Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_220623APB_FTO_267149
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-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG24220620230379965 22/06/2023 JITAN SAMAL 2407003WL015281 JITAN SAMAL 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2806681834 JITAN SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 GONDIA OR-07-003-012-003/12881
(KASHIPUR) 		2407003000NRG24220620230379988 22/06/2023 SARANGA MALIK 2407003WL015281 SARANGA MALIK 00307 IOBA0NGB001 1659 1659 Processed 27/06/2023 2806681837 SARANGA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-012-004/12540
(KASHIPUR) 		2407003000NRG24220620230380054 22/06/2023 ALIVA DAS 2407003WL015281 ALIVA DAS 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2806681860 ALIVA SUBHADARSHINI DAS INDUSIND BANK(607189)
SubTotal 1659 1659
4 GONDIA OR-07-003-012-001/13031
(KASHIPUR) 		2407003000NRG24220620230379954 22/06/2023 GODI TARAI 2407003WL015281 GODI TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681868 MRS GEDI TARAI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-001/13033
(KASHIPUR) 		2407003000NRG24220620230379956 22/06/2023 ASUTOSHA TARAI 2407003WL015281 ASUTOSHA TARAI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681857 SHRI ASUTOSH TARAI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/13036
(KASHIPUR) 		2407003000NRG24220620230379959 22/06/2023 BIRENDRA TARAI 2407003WL015281 BIRENDRA TARAI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681861 MR BIRENDRA TARAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/34783
(KASHIPUR) 		2407003000NRG24220620230379960 22/06/2023 Subodha Satapathy 2407003WL015281 Subodha Satapathy 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681881 MR SUBODHA KUMAR SATAPATHY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/34783
(KASHIPUR) 		2407003000NRG24220620230379961 22/06/2023 Swarnamitra Satapathy 2407003WL015281 Swarnamitra Satapathy 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681899 MRS SWARNAMITRA SATAPATHY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-001/34790
(KASHIPUR) 		2407003000NRG24220620230379962 22/06/2023 Rasmita Tarai 2407003WL015281 Rasmita Tarai 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681863 Rasmita Tarai ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-012-002/12683
(KASHIPUR) 		2407003000NRG24220620230379963 22/06/2023 RAMESH GHADAI 2407003WL015281 RAMESH GHADAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681854 RAMESH GHADAI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG24220620230379967 22/06/2023 PRASHANTA SAMAL 2407003WL015281 PRASHANTA SAMAL 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681876 MR PRASANTA SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG24220620230379966 22/06/2023 Raghunatha Samal 2407003WL015281 Raghunatha Samal 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681877 Raghunatha Samal ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-012-002/12711
(KASHIPUR) 		2407003000NRG24220620230379970 22/06/2023 KAUSALYA ROUT 2407003WL015281 KAUSALYA ROUT 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681845 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-002/12711
(KASHIPUR) 		2407003000NRG24220620230379969 22/06/2023 SANTOSH ROUT 2407003WL015281 SANTOSH ROUT 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681846 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-002/12715
(KASHIPUR) 		2407003000NRG24220620230379971 22/06/2023 RANGALATA PRADHAN 2407003WL015281 RANGALATA PRADHAN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681909 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-002/12716
(KASHIPUR) 		2407003000NRG24220620230379972 22/06/2023 HIMANSU PRADHAN 2407003WL015281 HIMANSU PRADHAN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681878 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-002/12721
(KASHIPUR) 		2407003000NRG24220620230379973 22/06/2023 KANAKA SAHU 2407003WL015281 KANAKA SAHU 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681828 MRS KANAK SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-002/12817
(KASHIPUR) 		2407003000NRG24220620230379979 22/06/2023 GOLAP PATRA 2407003WL015281 GOLAP PATRA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681892 MRS GOLAP PATRA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-002/12817
(KASHIPUR) 		2407003000NRG24220620230379980 22/06/2023 Sabita 2407003WL015281 Sabita 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681880 MRS SABITA PATRA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-002/37929
(KASHIPUR) 		2407003000NRG24220620230379982 22/06/2023 NITYANANDA GHADAI 2407003WL015281 NITYANANDA GHADAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681904 NITYANANDA GHADAI ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-012-002/37929
(KASHIPUR) 		2407003000NRG24220620230379983 22/06/2023 RASMITA GHADAI 2407003WL015281 RASMITA GHADAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681815 RASHMITA SWAIN FINO PAYMENTS BANK LTD(608001)
22 GONDIA OR-07-003-012-002/37930
(KASHIPUR) 		2407003000NRG24220620230379985 22/06/2023 SANJUKTA SWAIN 2407003WL015281 SANJUKTA SWAIN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681873 SANJUKTA SWAIN ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG24220620230379987 22/06/2023 Puspalata Malik 2407003WL015281 Puspalata Malik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681865 MISS PUSPALATA MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-003/12916
(KASHIPUR) 		2407003000NRG24220620230379990 22/06/2023 SARANA MALIK 2407003WL015281 SARANA MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681914 SARANA MALIK ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003000NRG24220620230379991 22/06/2023 Anchal malik 2407003WL015281 Anchal malik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681882 MR ANCHALA MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003000NRG24220620230379992 22/06/2023 Debaki malik 2407003WL015281 Debaki malik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681866 MISS DEBAKI MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-003/34795
(KASHIPUR) 		2407003000NRG24220620230379994 22/06/2023 GOPAL MALIK 2407003WL015281 GOPAL MALIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681890 MR GOPAL MALIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-003/34795
(KASHIPUR) 		2407003000NRG24220620230379995 22/06/2023 RANJITA MALIK 2407003WL015281 RANJITA MALIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681872 MISS RANJITA MALIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-012-004/12218
(KASHIPUR) 		2407003000NRG24220620230380000 22/06/2023 MANJUSRI DHAL 2407003WL015281 MANJUSRI DHAL 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681891 MRS MANJUSREE DHALL STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-012-004/12222
(KASHIPUR) 		2407003000NRG24220620230380001 22/06/2023 NAGA NAHAK 2407003WL015281 NAGA NAHAK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681896 NAGA NAHAK ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-012-004/12229
(KASHIPUR) 		2407003000NRG24220620230380002 22/06/2023 Janaki Dalai 2407003WL015281 Janaki Dalai 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681853 Janaki Dalai ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-012-004/12231
(KASHIPUR) 		2407003000NRG24220620230380004 22/06/2023 MATAJI BEHERA 2407003WL015281 MATAJI BEHERA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681893 MATAJI BEHERA ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-004/12244
(KASHIPUR) 		2407003000NRG24220620230380006 22/06/2023 SULOCHANA TARAI 2407003WL015281 SULOCHANA TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681858 MISS SULOCHANA TARAI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-012-004/12264
(KASHIPUR) 		2407003000NRG24220620230380009 22/06/2023 BISWANATHA DHAL 2407003WL015281 BISWANATHA DHAL 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681887 MR BISWANATH DHAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-004/12312
(KASHIPUR) 		2407003000NRG24220620230380012 22/06/2023 MAMATA SAHOO 2407003WL015281 MAMATA SAHOO 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681871 MISS MAMATA SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-012-004/12320
(KASHIPUR) 		2407003000NRG24220620230380013 22/06/2023 BALI DEHURY 2407003WL015281 BALI DEHURY 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681821 BALI DEHURY ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-012-004/12326
(KASHIPUR) 		2407003000NRG24220620230380014 22/06/2023 BINAYA DAS 2407003WL015281 BINAYA DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681852 MR BINAYA KUMAR DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-012-004/12326
(KASHIPUR) 		2407003000NRG24220620230380015 22/06/2023 BIRANCHI DAS 2407003WL015281 BIRANCHI DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681829 MR BIRANCHI DAS STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-012-004/12336
(KASHIPUR) 		2407003000NRG24220620230380017 22/06/2023 MANAS SUDAR 2407003WL015281 MANAS SUDAR 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681813 MR MANAS KUMAR SUTAR STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-012-004/12359
(KASHIPUR) 		2407003000NRG24220620230380020 22/06/2023 Sujata tarai 2407003WL015281 Sujata tarai 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681850 MRS SUJATA TARAI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-012-004/12376
(KASHIPUR) 		2407003000NRG24220620230380022 22/06/2023 SANJUKTA SAHU 2407003WL015281 SANJUKTA SAHU 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681826 SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-012-004/12381
(KASHIPUR) 		2407003000NRG24220620230380024 22/06/2023 SAILABALA BARIK 2407003WL015281 SAILABALA BARIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681819 SAILABALA BARIK ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-012-004/12396
(KASHIPUR) 		2407003000NRG24220620230380026 22/06/2023 PRATIMA SINGH 2407003WL015281 PRATIMA SINGH 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681808 MRS PRATIMA SINGH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-012-004/12404
(KASHIPUR) 		2407003000NRG24220620230380027 22/06/2023 SANTOSH DAS 2407003WL015281 SANTOSH DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681851 MR SANTOSH DASH STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-012-004/12406
(KASHIPUR) 		2407003000NRG24220620230380029 22/06/2023 SUBAL MALIK 2407003WL015281 SUBAL MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681822 MR SUBAL MALIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-012-004/12412
(KASHIPUR) 		2407003000NRG24220620230380030 22/06/2023 Manju Munda 2407003WL015281 Manju Munda 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681913 MANJU MUNDA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-012-004/12433
(KASHIPUR) 		2407003000NRG24220620230380036 22/06/2023 BICHITRA MALIK 2407003WL015281 BICHITRA MALIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681806 MR BICHITRA MALIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-012-004/12436
(KASHIPUR) 		2407003000NRG24220620230380037 22/06/2023 NIRAKARA DAS 2407003WL015281 NIRAKARA DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681874 NIRAKAR DAS KOTAK MAHINDRA BANK LTD(607420)
49 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24220620230380038 22/06/2023 DURJYODHAN SAHU 2407003WL015281 DURJYODHAN SAHU 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681827 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24220620230380039 22/06/2023 Kamini sahoo 2407003WL015281 Kamini sahoo 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681908 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-012-004/12460
(KASHIPUR) 		2407003000NRG24220620230380040 22/06/2023 bBAHUDA BEHERA 2407003WL015281 bBAHUDA BEHERA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681888 MR BAHUDA BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-012-004/12460
(KASHIPUR) 		2407003000NRG24220620230380041 22/06/2023 JASIDA BEHERA 2407003WL015281 JASIDA BEHERA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681820 MRS YASHODA BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-012-004/12470
(KASHIPUR) 		2407003000NRG24220620230380042 22/06/2023 Dambru dhar munda 2407003WL015281 Dambru dhar munda 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681811 DAMBARUDHAR MUNDA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-012-004/12471
(KASHIPUR) 		2407003000NRG24220620230380043 22/06/2023 Banita Das 2407003WL015281 Banita Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681848 MRS BANITA DASH STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-012-004/12495
(KASHIPUR) 		2407003000NRG24220620230380045 22/06/2023 ASHANTI DAS 2407003WL015281 ASHANTI DAS 00415 SBIN0009638 1659 1659 Rejected 27/06/2023 2806681911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GONDIA OR-07-003-012-004/12503
(KASHIPUR) 		2407003000NRG24220620230380047 22/06/2023 NALINI SAHU 2407003WL015281 NALINI SAHU 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681825 MISS NALINI SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-012-004/12503
(KASHIPUR) 		2407003000NRG24220620230380046 22/06/2023 NIRMALA SAHU 2407003WL015281 NIRMALA SAHU 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681883 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-012-004/12524
(KASHIPUR) 		2407003000NRG24220620230380048 22/06/2023 BHAGIRATHI DEHURY 2407003WL015281 BHAGIRATHI DEHURY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681823 BHAGIRATHI DEHURY ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-012-004/12531
(KASHIPUR) 		2407003000NRG24220620230380049 22/06/2023 SESHADEB DAS 2407003WL015281 SESHADEB DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681856 MR SESHADEB DAS STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-012-004/12531
(KASHIPUR) 		2407003000NRG24220620230380051 22/06/2023 SOUMYARANJAN DAS 2407003WL015281 SOUMYARANJAN DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681869 SHRI SOUMYARANJAN DAS STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-012-004/12535
(KASHIPUR) 		2407003000NRG24220620230380052 22/06/2023 PARAMA DEHURY 2407003WL015281 PARAMA DEHURY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681885 PARAMA DEHURY ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-012-004/12540
(KASHIPUR) 		2407003000NRG24220620230380053 22/06/2023 BHIMASEN BEHERA 2407003WL015281 BHIMASEN BEHERA 00415 SBIN0009638 1659 1659 Rejected 27/06/2023 2806681864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GONDIA OR-07-003-012-004/12558
(KASHIPUR) 		2407003000NRG24220620230380057 22/06/2023 BIBHUTI DHAL 2407003WL015281 BIBHUTI DHAL 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681895 MR BIBHUTI DHAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-012-004/12558
(KASHIPUR) 		2407003000NRG24220620230380058 22/06/2023 Padmabati Dhala 2407003WL015281 Padmabati Dhala 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681810 Padmabati Dhala ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-012-004/12571
(KASHIPUR) 		2407003000NRG24220620230380059 22/06/2023 DAMAYANTI DHAL 2407003WL015281 DAMAYANTI DHAL 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681824 DAMAYANTI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 GONDIA OR-07-003-012-004/12575
(KASHIPUR) 		2407003000NRG24220620230380060 22/06/2023 GITANJALI PAHI 2407003WL015281 GITANJALI PAHI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681901 MRS GITANJALI PAHI STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24220620230380061 22/06/2023 Basanti 2407003WL015281 Basanti 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681859 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-012-004/34794
(KASHIPUR) 		2407003000NRG24220620230380063 22/06/2023 Brahmananda mansing 2407003WL015281 Brahmananda mansing 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681884 BRAHMANANDA MANSINGH STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-012-004/34794
(KASHIPUR) 		2407003000NRG24220620230380062 22/06/2023 Rinarani 2407003WL015281 Rinarani 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681870 MISS RINARANI MANSIN STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-012-004/34795
(KASHIPUR) 		2407003000NRG24220620230380065 22/06/2023 Arjun tarai 2407003WL015281 Arjun tarai 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681898 SHRI ARJUN KUMAR TARAI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-012-004/34795
(KASHIPUR) 		2407003000NRG24220620230380064 22/06/2023 Hiramani 2407003WL015281 Hiramani 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681867 MRS HIRAMANI TARAI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-012-004/34799
(KASHIPUR) 		2407003000NRG24220620230380066 22/06/2023 Sanju munda 2407003WL015281 Sanju munda 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681862 MRS SANJU SINKO STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-012-004/37847
(KASHIPUR) 		2407003000NRG24220620230380070 22/06/2023 NANDINI MALIK 2407003WL015281 NANDINI MALIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681818 NANDINI MALIK ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-012-004/37848
(KASHIPUR) 		2407003000NRG24220620230380072 22/06/2023 PURNIMA MUNDA 2407003WL015281 PURNIMA MUNDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681910 MRS PURNIMA MUNDA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-012-004/37880
(KASHIPUR) 		2407003000NRG24220620230380073 22/06/2023 GANESWARA MUNDA 2407003WL015281 GANESWARA MUNDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681814 MR GANESWAR MUNDA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-012-004/37892
(KASHIPUR) 		2407003000NRG24220620230380074 22/06/2023 PURUSOTTAM DAS 2407003WL015281 PURUSOTTAM DAS 00415 SBIN0009638 1422 1422 Rejected 27/06/2023 2806681875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 GONDIA OR-07-003-012-004/37897
(KASHIPUR) 		2407003000NRG24220620230380076 22/06/2023 Bebirani Dhal 2407003WL015281 Bebirani Dhal 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681907 Bebirani Dhal ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-012-004/37897
(KASHIPUR) 		2407003000NRG24220620230380075 22/06/2023 Motichanda Dhal 2407003WL015281 Motichanda Dhal 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681855 MOTICHAND DHAL HDFC BANK LTD(607152)
79 GONDIA OR-07-003-012-004/37916
(KASHIPUR) 		2407003000NRG24220620230380077 22/06/2023 GOBINDA SAHOO 2407003WL015281 GOBINDA SAHOO 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681906 GOBINDA SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-012-004/37927
(KASHIPUR) 		2407003000NRG24220620230380078 22/06/2023 JYOTIMAYEE SAHOO 2407003WL015281 JYOTIMAYEE SAHOO 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681879 MRS JYOTIMAYEE SAHOO STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-012-004/37927
(KASHIPUR) 		2407003000NRG24220620230380079 22/06/2023 PANKAJINI SAHOO 2407003WL015281 PANKAJINI SAHOO 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681809 MISS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-012-004/37932
(KASHIPUR) 		2407003000NRG24220620230380080 22/06/2023 MANOJ KUMAR PAHI 2407003WL015281 MANOJ KUMAR PAHI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681844 MANOJ KUMAR PAHI STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-012-004/37935
(KASHIPUR) 		2407003000NRG24220620230380083 22/06/2023 GOPAL CHANDRA JENA 2407003WL015281 GOPAL CHANDRA JENA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681889 MR GOPAL CHANDRA JENA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-012-004/37938
(KASHIPUR) 		2407003000NRG24220620230380085 22/06/2023 Mamatarani pahi 2407003WL015281 Mamatarani pahi 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681835 MRS MAMATARANI PAHI STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG24220620230380089 22/06/2023 Hrusikesha pahi 2407003WL015281 Hrusikesha pahi 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681812 HRUSHIKESH PAHI STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG24220620230380088 22/06/2023 Sasi pahi 2407003WL015281 Sasi pahi 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806681900 MRS SHASI PAHI STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-012-004/37948
(KASHIPUR) 		2407003000NRG24220620230380090 22/06/2023 RAJENDRA SETHY 2407003WL015281 RAJENDRA SETHY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681849 RAJENDRA SETHY ICICI BANK LTD(508534)
88 GONDIA OR-07-003-012-004/37949
(KASHIPUR) 		2407003000NRG24220620230380093 22/06/2023 SATRUGHNA BEHERA 2407003WL015281 SATRUGHNA BEHERA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681894 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-012-004/37950
(KASHIPUR) 		2407003000NRG24220620230380094 22/06/2023 KAMINI SAHOO 2407003WL015281 KAMINI SAHOO 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681905 MR KAMINI SAHU STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-012-004/37951
(KASHIPUR) 		2407003000NRG24220620230380096 22/06/2023 BINA KALANDI 2407003WL015281 BINA KALANDI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681886 MR BINA KALANDI STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-012-004/37952
(KASHIPUR) 		2407003000NRG24220620230380098 22/06/2023 AJAYA DAS 2407003WL015281 AJAYA DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681847 AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-012-004/37959
(KASHIPUR) 		2407003000NRG24220620230380103 22/06/2023 DAS MUNDA 2407003WL015281 DAS MUNDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681836 MR DAS MUNDA STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-012-004/37962
(KASHIPUR) 		2407003000NRG24220620230380105 22/06/2023 HIMANSHU MALIK 2407003WL015281 HIMANSHU MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806681897 SHRI HIMANSU MALIKA STATE BANK OF INDIA(508548)
SubTotal 142200 142200
94 GONDIA OR-07-003-012-003/12937
(KASHIPUR) 		2407003000NRG24220620230379993 22/06/2023 RANIPRABHA JENA 2407003WL015281 RANIPRABHA JENA 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806681807 MR RANIPRAVA JENA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG24220620230379996 22/06/2023 BAHANA MALIK 2407003WL015281 BAHANA MALIK 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806681912 BAHANA MALIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG24220620230379997 22/06/2023 BAHANA MALIK 2407003WL015281 BAHANA MALIK 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806681902 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-012-004/12336
(KASHIPUR) 		2407003000NRG24220620230380018 22/06/2023 ABHINASH SUTAR 2407003WL015281 ABHINASH SUTAR 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806681903 MR ABINASH SUTAR STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-012-004/37847
(KASHIPUR) 		2407003000NRG24220620230380069 22/06/2023 GHANASYAMA MALIK 2407003WL015281 GHANASYAMA MALIK 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806681817 GHANASYAMA MALIK ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-012-004/37948
(KASHIPUR) 		2407003000NRG24220620230380091 22/06/2023 YOSODA BEHERA 2407003WL015281 YOSODA BEHERA 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806681816 YOSODA BEHERA IDBI BANK(607095)
SubTotal 9006 9006
100 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG24220620230379968 22/06/2023 JHUNA SAMAL 2407003WL015281 JHUNA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806681839 JHUNA SAMAL ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG24220620230379977 22/06/2023 CHABI PRADHAN 2407003WL015281 CHABI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806681843 MS CHHABI PRADHAN STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-012-002/34799
(KASHIPUR) 		2407003000NRG24220620230379981 22/06/2023 Ramesha Pradhan 2407003WL015281 Ramesha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806681841 Ramesha Pradhan ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-012-003/12881
(KASHIPUR) 		2407003000NRG24220620230379989 22/06/2023 PUSPA MALIK 2407003WL015281 PUSPA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806681832 PUSPA MALIK ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-012-004/12433
(KASHIPUR) 		2407003000NRG24220620230380035 22/06/2023 CHABI MALIK 2407003WL015281 CHABI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806681833 CHABI MALIK ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-012-004/12493
(KASHIPUR) 		2407003000NRG24220620230380044 22/06/2023 KSHIROD MALIK 2407003WL015281 KSHIROD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806681838 MR KSHIROD MALIK STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-012-004/12547
(KASHIPUR) 		2407003000NRG24220620230380055 22/06/2023 PITAMBARA PANDA 2407003WL015281 PITAMBARA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806681840 PITAMBARA PANDA ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-012-004/12547
(KASHIPUR) 		2407003000NRG24220620230380056 22/06/2023 URMILA PANDA 2407003WL015281 URMILA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806681830 URMILA PANDA ODISHA GRAMYA BANK(607060)
108 GONDIA OR-07-003-012-004/34833
(KASHIPUR) 		2407003000NRG24220620230380068 22/06/2023 ARCHANAMAYEE SATPATH 2407003WL015281 ARCHANAMAYEE SATPATH 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806681831 MRS ARCHANAMAYEE SATPATHY STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-012-004/37939
(KASHIPUR) 		2407003000NRG24220620230380086 22/06/2023 Babi pahi 2407003WL015281 Babi pahi 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806681842 Babi pahi ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 171588 171588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_220623APB_FTO_267149 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 GONDIA OR2407003012_220623APB_FTO_267149 NEELACHAL GRAMYA BANK IOBA0NGB001 PINGUA 1659
3 GONDIA OR2407003012_220623APB_FTO_267149 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
4 GONDIA OR2407003012_220623APB_FTO_267149 State Bank of India SBIN0009638 SADANGI 142200
5 GONDIA OR2407003012_220623APB_FTO_267149 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9006
6 GONDIA OR2407003012_220623APB_FTO_267149 Odisha Gramya Bank IOBA0ROGB01 MANDARI 10902
7 GONDIA OR2407003012_220623APB_FTO_267149 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4503

Download In Excel