Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_270523APB_FTO_163157
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-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24260520230218490 27/05/2023 Srikanta Rout 2407003WL008502 Srikanta Rout 00168 ICIC0000004 1422 1422 Processed 31/05/2023 1980530186 SRIKANTA ROUT UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-003/31551
(MATHATENTULIA) 		2407003000NRG24240520230207417 27/05/2023 Sukanti Pati 2407003WL008033 Sukanti Pati 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530182 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24240520230207420 27/05/2023 Kuni Sahu 2407003WL008033 Kuni Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530078 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24240520230207427 27/05/2023 Binodini Mohanty 2407003WL008033 Binodini Mohanty 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530077 MRS BINODINI MOHANTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31679
(MATHATENTULIA) 		2407003000NRG24240520230207431 27/05/2023 Sanju Padhan 2407003WL008033 Sanju Padhan 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530075 SANJU PADHAN UCO BANK(607066)
6 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG24240520230207432 27/05/2023 Niranjan Sahu 2407003WL008033 Niranjan Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530076 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24240520230207434 27/05/2023 Sabitri Padhan 2407003WL008033 Sabitri Padhan 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530183 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31740
(MATHATENTULIA) 		2407003000NRG24240520230207436 27/05/2023 Chaya Sahu 2407003WL008033 Chaya Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530080 MRS CHHAYA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24240520230207437 27/05/2023 Bibekananda Khatua 2407003WL008033 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 31/05/2023 1980530073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GONDIA OR-07-003-018-003/31786
(MATHATENTULIA) 		2407003000NRG24260520230218444 27/05/2023 Manas Sahu 2407003WL008502 Manas Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530074 MANAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-018-003/31791
(MATHATENTULIA) 		2407003000NRG24260520230218448 27/05/2023 Basanti Sahu 2407003WL008502 Basanti Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530185 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-003/31791
(MATHATENTULIA) 		2407003000NRG24260520230218447 27/05/2023 Biranchi narayan Sahu 2407003WL008502 Biranchi narayan Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530184 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/31080
(MATHATENTULIA) 		2407003000NRG24240520230207450 27/05/2023 Jamuna Tudu 2407003WL008034 Jamuna Tudu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530071 MRS SUNIA TUDU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-005/31103
(MATHATENTULIA) 		2407003000NRG24240520230207451 27/05/2023 Sarama Tudu 2407003WL008034 Sarama Tudu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530180 MRS SALMA TUDU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-005/31143
(MATHATENTULIA) 		2407003000NRG24260520230218465 27/05/2023 Usha Malik 2407003WL008502 Usha Malik 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530072 MRS USHA MALLIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24240520230207457 27/05/2023 Samai Marandi 2407003WL008034 Samai Marandi 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530181 SAMAIN MARENDI UCO BANK(607066)
17 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24240520230207467 27/05/2023 Raimuni Tudu 2407003WL008034 Raimuni Tudu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530070 RAIMANI TUDU UCO BANK(607066)
18 GONDIA OR-07-003-018-005/31344
(MATHATENTULIA) 		2407003000NRG24240520230207471 27/05/2023 Suku Hembram 2407003WL008034 Suku Hembram 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980530081 MRS SITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 24174 24174
19 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24260520230218438 27/05/2023 Madan mohan Mohanty 2407003WL008502 Madan mohan Mohanty 00168 ICIC0000775 1422 1422 Processed 31/05/2023 1980530079 MADAN MOHAN MOHANTY UCO BANK(607066)
SubTotal 1422 1422
20 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24240520230207426 27/05/2023 Panchanan Mohanty 2407003WL008033 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Rejected 31/05/2023 1980530167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24260520230218452 27/05/2023 Gangadhar Sahoo 2407003WL008502 Gangadhar Sahoo 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530121 GANGADHAR SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24240520230207443 27/05/2023 APANI DEHURY 2407003WL008033 APANI DEHURY 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530120 APANI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-005/31095
(MATHATENTULIA) 		2407003000NRG24260520230218462 27/05/2023 ANDHARI BEHERA 2407003WL008502 ANDHARI BEHERA 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530126 MRS ANDHARI BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24240520230207453 27/05/2023 DHANESWAR HEMBRAM 2407003WL008034 DHANESWAR HEMBRAM 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530117 MR DHANESWAR HEMBRAM STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-005/31175
(MATHATENTULIA) 		2407003000NRG24240520230207456 27/05/2023 MOHAN SOREN 2407003WL008034 MOHAN SOREN 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530166 MR MOHAN SOREN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24260520230218467 27/05/2023 BIMALA DEHURY 2407003WL008502 BIMALA DEHURY 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530163 MRS BIMALA DEHURY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-005/31243
(MATHATENTULIA) 		2407003000NRG24260520230218469 27/05/2023 Krushna Khatua 2407003WL008502 Krushna Khatua 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530169 MR KRUSHNA CHANDRA KHATUA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/31243
(MATHATENTULIA) 		2407003000NRG24260520230218470 27/05/2023 Pratima Khatua 2407003WL008502 Pratima Khatua 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530168 MRS PRATIMA KHATUA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-005/31282
(MATHATENTULIA) 		2407003000NRG24260520230218473 27/05/2023 Khulana Pradhan 2407003WL008502 Khulana Pradhan 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530127 MRS KHOLANA PADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/31282
(MATHATENTULIA) 		2407003000NRG24260520230218472 27/05/2023 Krushna Padhan 2407003WL008502 Krushna Padhan 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530152 KRUSHNA PADHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-005/31365
(MATHATENTULIA) 		2407003000NRG24260520230218477 27/05/2023 Gangadhara Mohanta 2407003WL008502 Gangadhara Mohanta 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530112 GANGADHAR MAHUNTA UCO BANK(607066)
32 GONDIA OR-07-003-018-005/31365
(MATHATENTULIA) 		2407003000NRG24260520230218479 27/05/2023 Hemanta Kumar Mohanta 2407003WL008502 Hemanta Kumar Mohanta 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530118 HEMANTA KUMAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
33 GONDIA OR-07-003-018-005/31382
(MATHATENTULIA) 		2407003000NRG24260520230218481 27/05/2023 Jyostna Rout 2407003WL008502 Jyostna Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530115 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-005/31382
(MATHATENTULIA) 		2407003000NRG24260520230218482 27/05/2023 Kuni Rout 2407003WL008502 Kuni Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530114 MRS KUNI ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-005/31406
(MATHATENTULIA) 		2407003000NRG24260520230218484 27/05/2023 Jhunu Malik 2407003WL008502 Jhunu Malik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530116 JHUNU MALIK UCO BANK(607066)
36 GONDIA OR-07-003-018-005/44027
(MATHATENTULIA) 		2407003000NRG24260520230218486 27/05/2023 Krushna Chandra Khilar 2407003WL008502 Krushna Chandra Khilar 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980530131 KRUSHNACHANDRA KHILAR STATE BANK OF INDIA(508548)
SubTotal 24174 24174
37 GONDIA OR-07-003-018-001/43948
(MATHATENTULIA) 		2407003000NRG24260520230218426 27/05/2023 MANJULATA SAHOO 2407003WL008502 MANJULATA SAHOO 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530147 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-001/43948
(MATHATENTULIA) 		2407003000NRG24260520230218425 27/05/2023 NIRANJAN SAHOO 2407003WL008502 NIRANJAN SAHOO 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530125 NIRANJAN SAHOO UCO BANK(607066)
39 GONDIA OR-07-003-018-003/31493
(MATHATENTULIA) 		2407003000NRG24260520230218427 27/05/2023 SUKANTI MALIK 2407003WL008502 SUKANTI MALIK 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530137 GHANASHAYAM MALIK UCO BANK(607066)
40 GONDIA OR-07-003-018-003/31493
(MATHATENTULIA) 		2407003000NRG24260520230218428 27/05/2023 Sukanti Malik 2407003WL008502 Sukanti Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530138 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24260520230218430 27/05/2023 Sabi Padhan 2407003WL008502 Sabi Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530153 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24240520230207422 27/05/2023 ABHIRAM PADHAN 2407003WL008033 ABHIRAM PADHAN 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530161 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24240520230207425 27/05/2023 REBATI BEHERA 2407003WL008033 REBATI BEHERA 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530134 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24240520230207424 27/05/2023 Sarat chandra Behera 2407003WL008033 Sarat chandra Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530130 SARAT BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24240520230207430 27/05/2023 Sulochana Swain 2407003WL008033 Sulochana Swain 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530140 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24260520230218433 27/05/2023 Nagendra Dash 2407003WL008502 Nagendra Dash 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530158 MR NAGENDRA KUMAR DASH STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-003/31744
(MATHATENTULIA) 		2407003000NRG24260520230218434 27/05/2023 Gobardhana Dash 2407003WL008502 Gobardhana Dash 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530111 GOBARDHANA DASH AXIS BANK(607153)
48 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24260520230218436 27/05/2023 Madan mohan Sahu 2407003WL008502 Madan mohan Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530162 MR MADAN MOHAN SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24260520230218437 27/05/2023 Sanjulata Sahu 2407003WL008502 Sanjulata Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530139 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24260520230218439 27/05/2023 Rasmilata Mohanty 2407003WL008502 Rasmilata Mohanty 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530141 MRS RASMILATA MOHANTY STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-003/31789
(MATHATENTULIA) 		2407003000NRG24240520230207440 27/05/2023 Premananda Mohanty 2407003WL008033 Premananda Mohanty 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530129 PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24260520230218450 27/05/2023 MADAN MOHAN DASH 2407003WL008502 MADAN MOHAN DASH 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530124 MR MADAN MOHAN DASH STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24260520230218451 27/05/2023 Santilata Dash 2407003WL008502 Santilata Dash 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530119 MISS SANTILATA DASH STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24260520230218453 27/05/2023 Rama Sahoo 2407003WL008502 Rama Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530128 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-003/43835
(MATHATENTULIA) 		2407003000NRG24260520230218455 27/05/2023 BABITA DAS 2407003WL008502 BABITA DAS 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530143 MRS BABITA DAS STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-003/43835
(MATHATENTULIA) 		2407003000NRG24260520230218454 27/05/2023 NIRMAL DAS 2407003WL008502 NIRMAL DAS 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530144 NIRMAL DAS STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24240520230207442 27/05/2023 ASHOK DEHURY 2407003WL008033 ASHOK DEHURY 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530151 MR ASHOK DEHURI STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-003/44135
(MATHATENTULIA) 		2407003000NRG24260520230218457 27/05/2023 RANJAN BEHERA 2407003WL008502 RANJAN BEHERA 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530122 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24260520230218460 27/05/2023 Manjulata Das 2407003WL008502 Manjulata Das 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530136 MRS MANJULATA DASH STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24240520230207449 27/05/2023 Rasa Murmu 2407003WL008034 Rasa Murmu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530145 MRS RASA MURMU STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24240520230207448 27/05/2023 SUBASINI MURMU 2407003WL008034 SUBASINI MURMU 00415 SBIN0017776 948 948 Processed 31/05/2023 1980530160 MRS SUBASINI MURMU STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-005/31132
(MATHATENTULIA) 		2407003000NRG24260520230218463 27/05/2023 Chayakanta Rout 2407003WL008502 Chayakanta Rout 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530164 MR CHAYAKANTA ROUT STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24240520230207452 27/05/2023 BUDHADEV HEMBRAM 2407003WL008034 BUDHADEV HEMBRAM 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530165 MR BUDHADEV HEMBRAM STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24240520230207454 27/05/2023 BIKRAM TUDU 2407003WL008034 BIKRAM TUDU 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530123 Mr BIKRAM TUDU STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24240520230207455 27/05/2023 Malla Tudu 2407003WL008034 Malla Tudu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530135 MRS MALLA TUDU STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24240520230207458 27/05/2023 Salma Marand 2407003WL008034 Salma Marand 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530157 SALAMA MARANDI UCO BANK(607066)
67 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24240520230207459 27/05/2023 Akshaya Soren 2407003WL008034 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530154 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24240520230207460 27/05/2023 Sakara Soren 2407003WL008034 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530148 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24240520230207462 27/05/2023 Juli Murmu 2407003WL008034 Juli Murmu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530156 MRS JULI MURMU STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24240520230207461 27/05/2023 MEGHARAI MURMU 2407003WL008034 MEGHARAI MURMU 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530142 MEGHARAY MURMU FINO PAYMENTS BANK LTD(608001)
71 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24240520230207463 27/05/2023 Mada Baske 2407003WL008034 Mada Baske 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530146 MISS MANDA BASKEY STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24240520230207469 27/05/2023 ABANTA BASKE 2407003WL008034 ABANTA BASKE 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530133 MR ABANTA BASKEY STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24240520230207470 27/05/2023 Jamuna Baske 2407003WL008034 Jamuna Baske 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530155 JAMUNA BASKE UCO BANK(607066)
74 GONDIA OR-07-003-018-005/31337
(MATHATENTULIA) 		2407003000NRG24260520230218475 27/05/2023 PRAHALLAD MOHANT 2407003WL008502 PRAHALLAD MOHANT 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530159 MR PRAHALLAD MOHANT STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-018-005/31337
(MATHATENTULIA) 		2407003000NRG24260520230218474 27/05/2023 PRAMILA MOHANT 2407003WL008502 PRAMILA MOHANT 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530149 MRS PRAMILA MOHANT STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24240520230207475 27/05/2023 SABITA MARANDI 2407003WL008034 SABITA MARANDI 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530132 MRS SABITA MARANDI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24260520230218491 27/05/2023 Pravati Rout 2407003WL008502 Pravati Rout 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1980530150 PRAVATI ROUT UCO BANK(607066)
SubTotal 57828 57828
78 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24240520230207418 27/05/2023 Hara Palei 2407003WL008033 Hara Palei 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530091 HAR PALEI UCO BANK(607066)
79 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24260520230218429 27/05/2023 Laxmidhara Padhan 2407003WL008502 Laxmidhara Padhan 00462 UCBA0000937 1422 1422 Rejected 31/05/2023 1980530171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24260520230218432 27/05/2023 Sakuntala Das 2407003WL008502 Sakuntala Das 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530083 SAKUNTALA DAS UCO BANK(607066)
81 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24260520230218431 27/05/2023 SARAT CHANDRA DAS 2407003WL008502 SARAT CHANDRA DAS 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530100 SARAT DAS UCO BANK(607066)
82 GONDIA OR-07-003-018-003/31609
(MATHATENTULIA) 		2407003000NRG24240520230207421 27/05/2023 Hrudananda Padhan 2407003WL008033 Hrudananda Padhan 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530106 HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24240520230207423 27/05/2023 Parbati Padhan 2407003WL008033 Parbati Padhan 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530110 PARBATI PRADHAN UCO BANK(607066)
84 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24240520230207429 27/05/2023 Bhabini Behera 2407003WL008033 Bhabini Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530107 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24240520230207428 27/05/2023 Sudarsana Behera 2407003WL008033 Sudarsana Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530108 SUDARSHAN BEHERA UCO BANK(607066)
86 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24240520230207433 27/05/2023 BIMBADHAR PADHAN 2407003WL008033 BIMBADHAR PADHAN 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530176 BIMBADHAR PADHAN UCO BANK(607066)
87 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24240520230207435 27/05/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL008033 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530113 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
88 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24260520230218440 27/05/2023 Brundabati Behera 2407003WL008502 Brundabati Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530109 BRUNDABATI BEHERA UCO BANK(607066)
89 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24240520230207438 27/05/2023 Pramod Sahu 2407003WL008033 Pramod Sahu 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530082 PRAMOD SAHOO UCO BANK(607066)
90 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24240520230207439 27/05/2023 TAAPOI SAHOO 2407003WL008033 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530086 TAPOI SAHU UCO BANK(607066)
91 GONDIA OR-07-003-018-003/31784
(MATHATENTULIA) 		2407003000NRG24260520230218441 27/05/2023 NIRANJAN DASH 2407003WL008502 NIRANJAN DASH 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530092 NIRANJAN DAS UCO BANK(607066)
92 GONDIA OR-07-003-018-003/31786
(MATHATENTULIA) 		2407003000NRG24260520230218442 27/05/2023 Panchanan Sahu 2407003WL008502 Panchanan Sahu 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530178 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24260520230218445 27/05/2023 Basudev Das 2407003WL008502 Basudev Das 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530096 BASUDEB DAS UCO BANK(607066)
94 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24260520230218446 27/05/2023 Jateri Das 2407003WL008502 Jateri Das 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530177 MRS JATERI DAS STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-018-003/31800
(MATHATENTULIA) 		2407003000NRG24260520230218449 27/05/2023 Srikanta Sahu 2407003WL008502 Srikanta Sahu 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530170 SRIKANT SAHOO UCO BANK(607066)
96 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24240520230207441 27/05/2023 PRATIMA SAHOO 2407003WL008033 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530093 PRATIMA SAHOO UCO BANK(607066)
97 GONDIA OR-07-003-018-003/44018
(MATHATENTULIA) 		2407003000NRG24240520230207445 27/05/2023 Rasmita Sahoo 2407003WL008033 Rasmita Sahoo 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530174 RASMITA SAHOO UCO BANK(607066)
98 GONDIA OR-07-003-018-003/44018
(MATHATENTULIA) 		2407003000NRG24240520230207444 27/05/2023 Subash Chandra Sahoo 2407003WL008033 Subash Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530101 SUBAS SAHOO UCO BANK(607066)
99 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24260520230218456 27/05/2023 Abhiram Behera 2407003WL008502 Abhiram Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530098 ABHIRAM BEHERA UCO BANK(607066)
100 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24240520230207446 27/05/2023 Bikash Sahoo 2407003WL008033 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530175 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24260520230218459 27/05/2023 Bhimasen Das 2407003WL008502 Bhimasen Das 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530103 BHIMASEN DASH UCO BANK(607066)
102 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24240520230207447 27/05/2023 LAXMAN MURMU 2407003WL008034 LAXMAN MURMU 00462 UCBA0000937 948 948 Processed 31/05/2023 1980530084 LAXMAN MURMU UCO BANK(607066)
103 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24260520230218468 27/05/2023 Santa Dehury 2407003WL008502 Santa Dehury 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530095 SANTOSH DEHURY UCO BANK(607066)
104 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24240520230207464 27/05/2023 Bhabagrahi Baske 2407003WL008034 Bhabagrahi Baske 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530094 BHABAGRAHI BASKEY UCO BANK(607066)
105 GONDIA OR-07-003-018-005/31265
(MATHATENTULIA) 		2407003000NRG24240520230207465 27/05/2023 Maheswar Hembram 2407003WL008034 Maheswar Hembram 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530085 MAHESWAR HEMBRAM UCO BANK(607066)
106 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24240520230207466 27/05/2023 KARU TUDU 2407003WL008034 KARU TUDU 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530105 KUAR TUDU UCO BANK(607066)
107 GONDIA OR-07-003-018-005/31293
(MATHATENTULIA) 		2407003000NRG24240520230207468 27/05/2023 DHARANIDHAR HEMBRAM 2407003WL008034 DHARANIDHAR HEMBRAM 00462 UCBA0000937 1422 1422 Processed 01/06/2023 1980530172 DHARANI HEMBRAM BANK OF INDIA(508505)
108 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24240520230207472 27/05/2023 MOHAN HANSDA 2407003WL008034 MOHAN HANSDA 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530087 MR MOHAN HANSADA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24240520230207473 27/05/2023 RITA HANSDA 2407003WL008034 RITA HANSDA 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530173 RITA HANSDA UCO BANK(607066)
110 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24240520230207474 27/05/2023 BUDHADEB MARANDI 2407003WL008034 BUDHADEB MARANDI 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530104 BUDHADEB MARANDI UCO BANK(607066)
111 GONDIA OR-07-003-018-005/43821-B
(MATHATENTULIA) 		2407003000NRG24240520230207476 27/05/2023 PHULA MURMU 2407003WL008034 PHULA MURMU 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530099 PHULA MURMU UCO BANK(607066)
112 GONDIA OR-07-003-018-006/30904
(MATHATENTULIA) 		2407003000NRG24260520230218489 27/05/2023 Lilabati Das 2407003WL008502 Lilabati Das 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530097 LILABATI DAS UCO BANK(607066)
113 GONDIA OR-07-003-018-006/30904
(MATHATENTULIA) 		2407003000NRG24260520230218488 27/05/2023 NRUSINGH CH. DAS 2407003WL008502 NRUSINGH CH. DAS 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530179 NRUSINGHA CHARAN DAS UCO BANK(607066)
114 GONDIA OR-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24260520230218492 27/05/2023 SIDHARTHA ROUT 2407003WL008502 SIDHARTHA ROUT 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530088 SIDHARTHA ROUT UCO BANK(607066)
115 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24260520230218494 27/05/2023 BHARATI SAHOO 2407003WL008502 BHARATI SAHOO 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530090 BHARATI SAHOO UCO BANK(607066)
116 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24260520230218493 27/05/2023 NITYANANDA SAHOO 2407003WL008502 NITYANANDA SAHOO 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980530089 Mr. NITYANANDA SAHOO INDIAN BANK(607105)
SubTotal 54984 54984
117 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24240520230207419 27/05/2023 Hiranya Sahu 2407003WL008033 Hiranya Sahu 00462 UCBA0002054 1422 1422 Processed 31/05/2023 1980530102 HIRANYA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_270523APB_FTO_163157 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1422
2 GONDIA OR2407003018_270523APB_FTO_163157 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 21330
3 GONDIA OR2407003018_270523APB_FTO_163157 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
4 GONDIA OR2407003018_270523APB_FTO_163157 ICICI BANK ICIC0000775 DHENKANAL 1422
5 GONDIA OR2407003018_270523APB_FTO_163157 State Bank of India SBIN0009638 SADANGI 24174
6 GONDIA OR2407003018_270523APB_FTO_163157 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 57828
7 GONDIA OR2407003018_270523APB_FTO_163157 UCO Bank UCBA0000937 GONDIA 54984
8 GONDIA OR2407003018_270523APB_FTO_163157 UCO Bank UCBA0002054 GONDIA 1422

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