Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_250923APB_FTO_565135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-003-002/3226
(Bidharapur) 		2407003000NRG24250920230683627 25/09/2023 Bharat Barik 2407003WL066704 Bharat Barik 00048 BKID0005590 237 237 Processed 10/11/2023 7330771482 BHARAT CHANDRA BARIK BANK OF INDIA(508505)
SubTotal 237 237
2 GONDIA OR-07-003-003-002/3291
(Bidharapur) 		2407003000NRG24250920230683666 25/09/2023 Bikram Barik 2407003WL066710 Bikram Barik 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771523 BIKRAM BARIK UCO BANK(607066)
3 GONDIA OR-07-003-003-003/2389
(Bidharapur) 		2407003000NRG24250920230683606 25/09/2023 Panka Malik 2407003WL066700 Panka Malik 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771514 PANKA MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/2490
(Bidharapur) 		2407003000NRG24250920230683723 25/09/2023 Ratnakara Sahu 2407003WL066720 Ratnakara Sahu 00168 ICIC0000538 237 237 Rejected 10/11/2023 7330771518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-003-006/3403
(Bidharapur) 		2407003000NRG24250920230683531 25/09/2023 Durjyodhana Naik 2407003WL066696 Durjyodhana Naik 00168 ICIC0000538 1896 1896 Processed 10/11/2023 7330771517 DURYODHAN NAIK UCO BANK(607066)
6 GONDIA OR-07-003-003-006/3448
(Bidharapur) 		2407003000NRG24250920230683769 25/09/2023 Makara Naik 2407003WL066731 Makara Naik 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771520 MAKARA NAIK S/O- MAYADHAR UCO BANK(607066)
7 GONDIA OR-07-003-003-006/3479
(Bidharapur) 		2407003000NRG24250920230683534 25/09/2023 Judhisthira Senapati 2407003WL066696 Judhisthira Senapati 00168 ICIC0000538 1896 1896 Processed 10/11/2023 7330771515 JUDHISTHIR SENAPATI UCO BANK(607066)
8 GONDIA OR-07-003-003-007/2980
(Bidharapur) 		2407003000NRG24250920230683709 25/09/2023 Puni Naik 2407003WL066717 Puni Naik 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771521 PUNI NAIK UCO BANK(607066)
9 GONDIA OR-07-003-003-007/2989
(Bidharapur) 		2407003000NRG24250920230683989 25/09/2023 Sudarshna Dehury 2407003WL066779 Sudarshna Dehury 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771522 SUDARSHAN DEHURY UCO BANK(607066)
10 GONDIA OR-07-003-003-007/2998
(Bidharapur) 		2407003000NRG24250920230683770 25/09/2023 Chakradhra Padhan 2407003WL066731 Chakradhra Padhan 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771519 CHAKRADHAR PRADHAN UCO BANK(607066)
11 GONDIA OR-07-003-003-007/3010
(Bidharapur) 		2407003000NRG24250920230683683 25/09/2023 Krushnachandra padhan 2407003WL066713 Krushnachandra padhan 00168 ICIC0000538 237 237 Processed 10/11/2023 7330771516 KRUSHNA PADHAN UCO BANK(607066)
SubTotal 5688 5688
12 GONDIA OR-07-003-003-002/3281
(Bidharapur) 		2407003000NRG24250920230683628 25/09/2023 Swadhin Kumar Sahu 2407003WL066704 Swadhin Kumar Sahu 00168 ICIC0000775 237 237 Processed 10/11/2023 7330771513 Mr. SWADHIN SAHOO INDIAN BANK(607105)
SubTotal 237 237
13 GONDIA OR-07-003-003-001/34702
(Bidharapur) 		2407003000NRG24250920230683554 25/09/2023 Pramod Chandra Sahoo 2407003WL066697 Pramod Chandra Sahoo 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330771496 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-002/3183
(Bidharapur) 		2407003000NRG24250920230683626 25/09/2023 Dinabandhu Behera 2407003WL066704 Dinabandhu Behera 00415 SBIN0004738 237 237 Processed 10/11/2023 7330771498 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-004/3069
(Bidharapur) 		2407003000NRG24250920230683667 25/09/2023 Benudhra Routray 2407003WL066710 Benudhra Routray 00415 SBIN0004738 237 237 Processed 10/11/2023 7330771561 Mr. BENUDHAR ROUTRAY CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
16 GONDIA OR-07-003-003-002/34909
(Bidharapur) 		2407003000NRG24250920230683629 25/09/2023 Jitendra Kumar Behera 2407003WL066704 Jitendra Kumar Behera 00415 SBIN0010126 237 237 Processed 10/11/2023 7330771560 MR JITENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
17 GONDIA OR-07-003-003-001/2712
(Bidharapur) 		2407003000NRG24250920230683537 25/09/2023 Amarendra Sahu 2407003WL066697 Amarendra Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771499 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-001/2755
(Bidharapur) 		2407003000NRG24250920230683538 25/09/2023 Baluri Dehury 2407003WL066697 Baluri Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771564 MRS BALURI DEHURY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-001/2774
(Bidharapur) 		2407003000NRG24250920230683539 25/09/2023 Pratima Naik 2407003WL066697 Pratima Naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771475 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-001/2776
(Bidharapur) 		2407003000NRG24250920230683766 25/09/2023 Nandini Padhan 2407003WL066731 Nandini Padhan 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771467 MRS NANDINI PADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24250920230683584 25/09/2023 Priyabrata Sahoo 2407003WL066699 Priyabrata Sahoo 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7330771464 MR PRIYABRAT SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-001/2820
(Bidharapur) 		2407003000NRG24250920230683780 25/09/2023 Pramila Naik 2407003WL066733 Pramila Naik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771493 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG24250920230683540 25/09/2023 Jema Naik 2407003WL066697 Jema Naik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771492 MRS JEMA NAIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-001/2824
(Bidharapur) 		2407003000NRG24250920230683541 25/09/2023 Golap Naik 2407003WL066697 Golap Naik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771457 MRS GOLAP NAIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-001/2858
(Bidharapur) 		2407003000NRG24250920230683546 25/09/2023 Akhila Kumar Behera 2407003WL066697 Akhila Kumar Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771497 MR AKHILA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-001/2861
(Bidharapur) 		2407003000NRG24250920230683547 25/09/2023 Malati Naik 2407003WL066697 Malati Naik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771491 MRS MALATI NAIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-001/2871
(Bidharapur) 		2407003000NRG24250920230683548 25/09/2023 Ganeswara Sahu 2407003WL066697 Ganeswara Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771562 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-001/2886
(Bidharapur) 		2407003000NRG24250920230683664 25/09/2023 PRABHAS BHUYAN 2407003WL066710 PRABHAS BHUYAN 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771462 PRABHAS BHUYAN ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-003-001/2896
(Bidharapur) 		2407003000NRG24250920230683549 25/09/2023 BHABANI BHUYAN 2407003WL066697 BHABANI BHUYAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771488 MRS BHABANI BHUYAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-001/2916
(Bidharapur) 		2407003000NRG24250920230683552 25/09/2023 Sadhucharan Sahu 2407003WL066697 Sadhucharan Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771495 SADHU CHARAN SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-001/34754
(Bidharapur) 		2407003000NRG24250920230683556 25/09/2023 Binodini Rout 2407003WL066697 Binodini Rout 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330771489 MRS BINODINI ROUT STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-002/3136
(Bidharapur) 		2407003000NRG24250920230683718 25/09/2023 Aghari Malik 2407003WL066720 Aghari Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771465 MRS AGHARI MALLIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-002/3210
(Bidharapur) 		2407003000NRG24250920230683705 25/09/2023 Batakrushna Malik 2407003WL066717 Batakrushna Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771479 BATAKRUSHNA MALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-002/3221
(Bidharapur) 		2407003000NRG24250920230683986 25/09/2023 Nandi Behera 2407003WL066779 Nandi Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771466 MRS NANDI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-002/3283
(Bidharapur) 		2407003000NRG24250920230683987 25/09/2023 Babaji Jena 2407003WL066779 Babaji Jena 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771481 TANU JENA UCO BANK(607066)
36 GONDIA OR-07-003-003-003/2124
(Bidharapur) 		2407003000NRG24250920230683903 25/09/2023 Chema Dehury 2407003WL066757 Chema Dehury 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771478 MR CHEMA DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-003/2181
(Bidharapur) 		2407003000NRG24250920230683721 25/09/2023 Arati Behera 2407003WL066720 Arati Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771461 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-003/2250
(Bidharapur) 		2407003000NRG24250920230683978 25/09/2023 Babuli Barik 2407003WL066775 Babuli Barik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771553 MR BABULI BARIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/2292
(Bidharapur) 		2407003000NRG24250920230683767 25/09/2023 Dillip Samal 2407003WL066731 Dillip Samal 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771477 MR DILIP SAMAL STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-003/2319
(Bidharapur) 		2407003000NRG24250920230683904 25/09/2023 Bhaskar Biswal 2407003WL066757 Bhaskar Biswal 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771508 BHASKAR BISWAL UCO BANK(607066)
41 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24250920230683521 25/09/2023 Aditya Kumar Nayak 2407003WL066696 Aditya Kumar Nayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771474 ADITYA KUMAR NAYAK UCO BANK(607066)
42 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24250920230683520 25/09/2023 Alok Kumar Nayak 2407003WL066696 Alok Kumar Nayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330771463 ALOK KUMAR NAYAK BANK OF INDIA(508505)
43 GONDIA OR-07-003-003-003/2352
(Bidharapur) 		2407003000NRG24250920230683722 25/09/2023 Garikrushna Biswal 2407003WL066720 Garikrushna Biswal 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771469 GATIKRUSHNA BISWAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-003/2402
(Bidharapur) 		2407003000NRG24250920230683644 25/09/2023 Sanjaya Sahu 2407003WL066706 Sanjaya Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771485 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24250920230683768 25/09/2023 Maheswara Sahoo 2407003WL066731 Maheswara Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771484 MAHESWAR SAHOO UCO BANK(607066)
46 GONDIA OR-07-003-003-003/2447
(Bidharapur) 		2407003000NRG24250920230684039 25/09/2023 Rabinarayan Behera 2407003WL066786 Rabinarayan Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771486 SHRI RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-003/2473
(Bidharapur) 		2407003000NRG24250920230683758 25/09/2023 Ramesh Behera 2407003WL066729 Ramesh Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771459 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-003/2544
(Bidharapur) 		2407003000NRG24250920230683646 25/09/2023 Baladeb Moharana 2407003WL066706 Baladeb Moharana 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771480 BALADEB MAHARANA S/O- KAYARAM UCO BANK(607066)
49 GONDIA OR-07-003-003-003/2579
(Bidharapur) 		2407003000NRG24250920230683681 25/09/2023 Abhaya Swain 2407003WL066713 Abhaya Swain 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771460 MR ABHAYA SWAIN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-003/2640
(Bidharapur) 		2407003000NRG24250920230684040 25/09/2023 Bhabani Sahu 2407003WL066786 Bhabani Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771494 MR BHABANI SANKAR SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-003/2644
(Bidharapur) 		2407003000NRG24250920230683648 25/09/2023 Prafula Sahu 2407003WL066706 Prafula Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771473 Prafula Sahu ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-003-003/2670
(Bidharapur) 		2407003000NRG24250920230683707 25/09/2023 Kanakalata Barik 2407003WL066717 Kanakalata Barik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771472 KANAKLATA BARIK UCO BANK(607066)
53 GONDIA OR-07-003-003-003/34805
(Bidharapur) 		2407003000NRG24250920230683592 25/09/2023 Bahlia Naik 2407003WL066699 Bahlia Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7330771468 MR BAHLIA NAIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24250920230683593 25/09/2023 Dharama Naik 2407003WL066699 Dharama Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7330771470 MR DHARAMA NAIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-003-003/34953
(Bidharapur) 		2407003000NRG24250920230683682 25/09/2023 Benu Sahoo 2407003WL066713 Benu Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771563 BENU SAHOO UCO BANK(607066)
56 GONDIA OR-07-003-003-003/35200
(Bidharapur) 		2407003000NRG24250920230683708 25/09/2023 MAMINA MOHARANA 2407003WL066717 MAMINA MOHARANA 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771471 MRS MAMINA MAHARANA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-004/3023
(Bidharapur) 		2407003000NRG24250920230683907 25/09/2023 Ajaya Behera 2407003WL066757 Ajaya Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771483 MR AJAY BEHERA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-003-006/3345
(Bidharapur) 		2407003000NRG24250920230684043 25/09/2023 Radhakrushna Dehury 2407003WL066786 Radhakrushna Dehury 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771476 MR RADHUA DEHURY STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-003-006/3364
(Bidharapur) 		2407003000NRG24250920230683759 25/09/2023 Sindhu Behera 2407003WL066729 Sindhu Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771490 MR SINDHU BEHERA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-006/3403
(Bidharapur) 		2407003000NRG24250920230683532 25/09/2023 Udari naik 2407003WL066696 Udari naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7330771458 MRS BHADARI NAIK STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-003-006/35145
(Bidharapur) 		2407003000NRG24250920230683765 25/09/2023 Manju Naik 2407003WL066730 Manju Naik 00415 SBIN0017776 237 237 Processed 10/11/2023 7330771487 MRS MANJU NAIK STATE BANK OF INDIA(508548)
SubTotal 34365 34365
62 GONDIA OR-07-003-003-002/3282
(Bidharapur) 		2407003000NRG24250920230683665 25/09/2023 Pranabandhu Behera 2407003WL066710 Pranabandhu Behera 00462 UCBA0000937 237 237 Rejected 10/11/2023 7330771511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24250920230683519 25/09/2023 Ashoka Kumar Nayak 2407003WL066696 Ashoka Kumar Nayak 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7330771525 ASHOK KUMAR NAYAK UCO BANK(607066)
64 GONDIA OR-07-003-003-003/2491
(Bidharapur) 		2407003000NRG24250920230683680 25/09/2023 Rabi Narayana Nayak 2407003WL066713 Rabi Narayana Nayak 00462 UCBA0000937 237 237 Processed 10/11/2023 7330771504 RABINARAYAN NAYAK S/O-BAT UCO BANK(607066)
65 GONDIA OR-07-003-003-003/35100
(Bidharapur) 		2407003000NRG24250920230683649 25/09/2023 Bipin Bihari Sahoo 2407003WL066706 Bipin Bihari Sahoo 00462 UCBA0000937 237 237 Processed 10/11/2023 7330771512 BIPIN BIHARI SAHOO UCO BANK(607066)
SubTotal 2370 2370
66 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24250920230683583 25/09/2023 Laxmipriya Sahu 2407003WL066699 Laxmipriya Sahu 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771538 LAXMI PRIYA SAHOO UCO BANK(607066)
67 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24250920230683582 25/09/2023 Pradeep Kumar Sahu 2407003WL066699 Pradeep Kumar Sahu 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771529 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-003-001/2851
(Bidharapur) 		2407003000NRG24250920230683542 25/09/2023 Mayadhara Naik 2407003WL066697 Mayadhara Naik 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7330771507 MAYADHAR NAIK UCO BANK(607066)
69 GONDIA OR-07-003-003-001/2851
(Bidharapur) 		2407003000NRG24250920230683543 25/09/2023 Pata Naik 2407003WL066697 Pata Naik 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7330771556 MRS PAT NAIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-003-001/2878
(Bidharapur) 		2407003000NRG24250920230683679 25/09/2023 Namita Kar 2407003WL066713 Namita Kar 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771558 NAMITA KAR UCO BANK(607066)
71 GONDIA OR-07-003-003-001/2900
(Bidharapur) 		2407003000NRG24250920230683550 25/09/2023 NIRUPAMA BHUYAN 2407003WL066697 NIRUPAMA BHUYAN 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7330771503 MRS NIRUPAMA BHUYAN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-003-001/2953
(Bidharapur) 		2407003000NRG24250920230683553 25/09/2023 Bijaya kumar Sahu 2407003WL066697 Bijaya kumar Sahu 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7330771530 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-003-001/34702
(Bidharapur) 		2407003000NRG24250920230683555 25/09/2023 Uurmila Sahoo 2407003WL066697 Uurmila Sahoo 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7330771535 URMILA SAHOO UCO BANK(607066)
74 GONDIA OR-07-003-003-002/3111
(Bidharapur) 		2407003000NRG24250920230683877 25/09/2023 Bipin Malik 2407003WL066752 Bipin Malik 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771539 BIPIN MALLIK UCO BANK(607066)
75 GONDIA OR-07-003-003-002/3217
(Bidharapur) 		2407003000NRG24250920230683761 25/09/2023 Chanduri Bhoi 2407003WL066730 Chanduri Bhoi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771501 CHANDURI BHOI UCO BANK(607066)
76 GONDIA OR-07-003-003-002/3246
(Bidharapur) 		2407003000NRG24250920230683762 25/09/2023 Sanjukata Bhoi 2407003WL066730 Sanjukata Bhoi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771547 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-003-002/34906
(Bidharapur) 		2407003000NRG24250920230683763 25/09/2023 Pankaj Bhoi 2407003WL066730 Pankaj Bhoi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771552 PANKAJ BHOI UCO BANK(607066)
78 GONDIA OR-07-003-003-002/34934
(Bidharapur) 		2407003000NRG24250920230683977 25/09/2023 Gunanidhi Bhoi 2407003WL066775 Gunanidhi Bhoi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771534 GUNANIDHI BHOI UCO BANK(607066)
79 GONDIA OR-07-003-003-003/2109
(Bidharapur) 		2407003000NRG24250920230683598 25/09/2023 Lata Dehury 2407003WL066700 Lata Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771537 LATA DEHURY UCO BANK(607066)
80 GONDIA OR-07-003-003-003/2155
(Bidharapur) 		2407003000NRG24250920230683756 25/09/2023 Dusasana Moharana 2407003WL066729 Dusasana Moharana 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771536 DUSHASAN MAHARANA UCO BANK(607066)
81 GONDIA OR-07-003-003-003/2167
(Bidharapur) 		2407003000NRG24250920230683878 25/09/2023 Durga Naik 2407003WL066752 Durga Naik 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771509 DURGA NAIK UCO BANK(607066)
82 GONDIA OR-07-003-003-003/2179
(Bidharapur) 		2407003000NRG24250920230683600 25/09/2023 Rasmita Dehury 2407003WL066700 Rasmita Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771549 MRS SASMITA DEHURI STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-003-003/2183
(Bidharapur) 		2407003000NRG24250920230683603 25/09/2023 Bikash Dehury 2407003WL066700 Bikash Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771555 BIKASH DEHURI UCO BANK(607066)
84 GONDIA OR-07-003-003-003/2183
(Bidharapur) 		2407003000NRG24250920230683602 25/09/2023 Prakash Dehury 2407003WL066700 Prakash Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771542 PRAKASH DEHURY UCO BANK(607066)
85 GONDIA OR-07-003-003-003/2242
(Bidharapur) 		2407003000NRG24250920230683988 25/09/2023 Prasanna Padhan 2407003WL066779 Prasanna Padhan 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771554 PRASAN PRADHAN UCO BANK(607066)
86 GONDIA OR-07-003-003-003/2246
(Bidharapur) 		2407003000NRG24250920230683587 25/09/2023 Chemi Dehury 2407003WL066699 Chemi Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771502 MRS CHEMI DEHURI STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003000NRG24250920230683905 25/09/2023 Pramod Barik 2407003WL066757 Pramod Barik 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771505 PRAMOD CHANDRA BARIK UCO BANK(607066)
88 GONDIA OR-07-003-003-003/2393
(Bidharapur) 		2407003000NRG24250920230683906 25/09/2023 Golekha Sethi 2407003WL066757 Golekha Sethi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771532 GOLEKHA SETHI UCO BANK(607066)
89 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24250920230683979 25/09/2023 Lambodara Sethi 2407003WL066775 Lambodara Sethi 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771557 LAMBODAR SETHI UCO BANK(607066)
90 GONDIA OR-07-003-003-003/2418
(Bidharapur) 		2407003000NRG24250920230683757 25/09/2023 Pramod Naik 2407003WL066729 Pramod Naik 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771510 PRAMOD NAIK UCO BANK(607066)
91 GONDIA OR-07-003-003-003/2437
(Bidharapur) 		2407003000NRG24250920230683588 25/09/2023 Daitari Naik 2407003WL066699 Daitari Naik 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771550 DAITARI NAIK UCO BANK(607066)
92 GONDIA OR-07-003-003-003/2442
(Bidharapur) 		2407003000NRG24250920230683764 25/09/2023 Gopalachandra Sahu 2407003WL066730 Gopalachandra Sahu 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771533 GOPAL CHARAN SAHU UCO BANK(607066)
93 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003000NRG24250920230683706 25/09/2023 Sanatana Moharana 2407003WL066717 Sanatana Moharana 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771528 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-003-003/2516
(Bidharapur) 		2407003000NRG24250920230683645 25/09/2023 Nayani Sahu 2407003WL066706 Nayani Sahu 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771500 NAYANI SAHOO UCO BANK(607066)
95 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24250920230683589 25/09/2023 Hemanta Kumar Sahoo 2407003WL066699 Hemanta Kumar Sahoo 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771526 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24250920230683591 25/09/2023 Jitendra Sahoo 2407003WL066699 Jitendra Sahoo 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771546 JITENDRA SAHOO UCO BANK(607066)
97 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24250920230683590 25/09/2023 Ketaki Sahoo 2407003WL066699 Ketaki Sahoo 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771541 MRS KETAKI SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24250920230683594 25/09/2023 Rita Naik 2407003WL066699 Rita Naik 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771544 RITA SAHOO UCO BANK(607066)
99 GONDIA OR-07-003-003-003/34927
(Bidharapur) 		2407003000NRG24250920230683595 25/09/2023 Sagar Dehury 2407003WL066699 Sagar Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771559 SHRI SAGAR BARIK STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-003-003/34975
(Bidharapur) 		2407003000NRG24250920230683596 25/09/2023 Saraswati Naik 2407003WL066699 Saraswati Naik 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771548 SARASWATI NAIK UCO BANK(607066)
101 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24250920230683609 25/09/2023 Dhira Dehury 2407003WL066700 Dhira Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771551 DHIRA DEHURI STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24250920230683608 25/09/2023 Pravati Dehury 2407003WL066700 Pravati Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771540 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-003-006/3370
(Bidharapur) 		2407003000NRG24250920230683908 25/09/2023 Kusha Dehury 2407003WL066757 Kusha Dehury 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771506 KUSH DEHURY UCO BANK(607066)
104 GONDIA OR-07-003-003-006/3393
(Bidharapur) 		2407003000NRG24250920230683668 25/09/2023 Khira Naik 2407003WL066710 Khira Naik 00462 UCBA0001223 237 237 Processed 10/11/2023 7330771531 KHIR NAIK UCO BANK(607066)
105 GONDIA OR-07-003-003-006/3395
(Bidharapur) 		2407003000NRG24250920230683528 25/09/2023 Susanta Naik 2407003WL066696 Susanta Naik 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7330771527 SUSANTA NAIK STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-003-006/3425
(Bidharapur) 		2407003000NRG24250920230683533 25/09/2023 Sarbeswar Naik 2407003WL066696 Sarbeswar Naik 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7330771543 SARBESWAR NAIK STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-003-006/3463
(Bidharapur) 		2407003000NRG24250920230683980 25/09/2023 Drupadi Sahu 2407003WL066775 Drupadi Sahu 00462 UCBA0001223 237 237 Rejected 10/11/2023 7330771545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45504 45504
108 GONDIA OR-07-003-003-002/3287
(Bidharapur) 		2407003000NRG24250920230683720 25/09/2023 Dwijabara Behera 2407003WL066720 Dwijabara Behera 00462 UCBA0002054 237 237 Processed 10/11/2023 7330771524 DWIJABAR BEHERA UCO BANK(607066)
SubTotal 237 237
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_250923APB_FTO_565135 Bank of India BKID0005590 DHENKANAL 237
2 GONDIA OR2407003003_250923APB_FTO_565135 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
3 GONDIA OR2407003003_250923APB_FTO_565135 ICICI BANK ICIC0000775 DHENKANAL 237
4 GONDIA OR2407003003_250923APB_FTO_565135 State Bank of India SBIN0004738 JORANDA 2133
5 GONDIA OR2407003003_250923APB_FTO_565135 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 237
6 GONDIA OR2407003003_250923APB_FTO_565135 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 34365
7 GONDIA OR2407003003_250923APB_FTO_565135 UCO Bank UCBA0000937 GONDIA 2370
8 GONDIA OR2407003003_250923APB_FTO_565135 UCO Bank UCBA0001223 DEOGAN- 237
9 GONDIA OR2407003003_250923APB_FTO_565135 UCO Bank UCBA0001223 DEOGAON 42423
10 GONDIA OR2407003003_250923APB_FTO_565135 UCO Bank UCBA0001223 UCO Deogan 2844
11 GONDIA OR2407003003_250923APB_FTO_565135 UCO Bank UCBA0002054 GONDIA 237

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