Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_190623FTO_254311
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-07-003-020-001/554288
(NIHALPRASAD) 		2407003000NRG24190620230359650 19/06/2023 ASHOK PANDAB 2407003WL014357 ASHOK PANDAB 00032 UTIB0001073 711 711 Processed 27/06/2023 2801920473 ASHOK PANDAB ()
SubTotal 711 711
2 GONDIA OR-07-003-020-001/24511
(NIHALPRASAD) 		2407003000NRG24190620230360552 19/06/2023 Mini Das 2407003WL014410 Mini Das 00032 UTIB0002331 711 711 Processed 27/06/2023 2801920474 Mini Das ()
SubTotal 711 711
3 GONDIA OR-07-003-020-001/24138
(NIHALPRASAD) 		2407003000NRG24190620230359563 19/06/2023 Manas Khatua 2407003WL014356 Manas Khatua 00168 ICIC0000538 711 711 Rejected 28/06/2023 2801920476 A/c Blocked or Frozen
4 GONDIA OR-07-003-020-001/24537
(NIHALPRASAD) 		2407003000NRG24190620230359570 19/06/2023 Nakula Dehury 2407003WL014356 Nakula Dehury 00168 ICIC0000538 711 711 Processed 27/06/2023 2801920475 Nakula Dehury ()
SubTotal 1422 1422
5 GONDIA OR-07-003-020-001/55343
(NIHALPRASAD) 		2407003000NRG24190620230360668 19/06/2023 Pragnyadeepta Sahu 2407003WL014413 Pragnyadeepta Sahu 00415 SBIN0004398 711 711 Processed 27/06/2023 2801920477 MR PRAGYADIPTA SAHOO ()
6 GONDIA OR-07-003-020-001/554292
(NIHALPRASAD) 		2407003000NRG24190620230359659 19/06/2023 GANDHARBA PANDAB 2407003WL014357 GANDHARBA PANDAB 00415 SBIN0004398 711 711 Processed 27/06/2023 2801920478 MR GANDHARWA PANDAB ()
SubTotal 1422 1422
7 GONDIA OR-07-003-020-001/23909
(NIHALPRASAD) 		2407003000NRG24190620230360647 19/06/2023 Dhira Mohanty 2407003WL014413 Dhira Mohanty 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920493 MR DHIR MOHANTY ()
8 GONDIA OR-07-003-020-001/23912
(NIHALPRASAD) 		2407003000NRG24190620230361990 19/06/2023 Debaki Mohanty 2407003WL014492 Debaki Mohanty 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2801920511 MRS DEBAKI MOHANTY ()
9 GONDIA OR-07-003-020-001/23992
(NIHALPRASAD) 		2407003000NRG24190620230360651 19/06/2023 Kalandi dehuri 2407003WL014413 Kalandi dehuri 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920450 MR KALANDI DEHURI ()
10 GONDIA OR-07-003-020-001/24019
(NIHALPRASAD) 		2407003000NRG24190620230359499 19/06/2023 Baina Malik 2407003WL014355 Baina Malik 00415 SBIN0009638 948 948 Processed 27/06/2023 2801920459 MR BAINA MALIK ()
11 GONDIA OR-07-003-020-001/24059
(NIHALPRASAD) 		2407003000NRG24190620230359562 19/06/2023 Jayanti nayak 2407003WL014356 Jayanti nayak 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920447 MRS JAYANTI NAYAK ()
12 GONDIA OR-07-003-020-001/24090
(NIHALPRASAD) 		2407003000NRG24190620230360541 19/06/2023 ARABINDA DAS 2407003WL014410 ARABINDA DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920483 SHRI ARABINDA DAS ()
13 GONDIA OR-07-003-020-001/24145
(NIHALPRASAD) 		2407003000NRG24190620230359565 19/06/2023 GEDI DEHURY 2407003WL014356 GEDI DEHURY 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920525 MRS GEDI DEHURY ()
14 GONDIA OR-07-003-020-001/24535
(NIHALPRASAD) 		2407003000NRG24190620230359569 19/06/2023 sankar dehuri 2407003WL014356 sankar dehuri 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920496 MR SHANKAR DEHURY ()
15 GONDIA OR-07-003-020-001/24563
(NIHALPRASAD) 		2407003000NRG24190620230359512 19/06/2023 prakash behera 2407003WL014355 prakash behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920455 MR PRAKASH BEHERA ()
16 GONDIA OR-07-003-020-001/24693
(NIHALPRASAD) 		2407003000NRG24190620230362000 19/06/2023 Reetu pradhan 2407003WL014492 Reetu pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2801920519 MR REETU PRADHAN ()
17 GONDIA OR-07-003-020-001/24822
(NIHALPRASAD) 		2407003000NRG24190620230359515 19/06/2023 Babuli Dehury 2407003WL014355 Babuli Dehury 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920487 MR BABULI DEHURY ()
18 GONDIA OR-07-003-020-001/24823
(NIHALPRASAD) 		2407003000NRG24190620230359516 19/06/2023 Mili Samal 2407003WL014355 Mili Samal 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920489 MRS MILI SAMAL ()
19 GONDIA OR-07-003-020-001/24853
(NIHALPRASAD) 		2407003000NRG24190620230360660 19/06/2023 Sabita Sahoo 2407003WL014413 Sabita Sahoo 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920491 MRS SABITA SAHOO ()
20 GONDIA OR-07-003-020-001/25022
(NIHALPRASAD) 		2407003000NRG24190620230362014 19/06/2023 Santosh kumar Dash 2407003WL014494 Santosh kumar Dash 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2801920509 MR SANTOSH KUMAR DASH ()
21 GONDIA OR-07-003-020-001/34977
(NIHALPRASAD) 		2407003000NRG24190620230359605 19/06/2023 SATRUGHNA PRADHAN 2407003WL014357 SATRUGHNA PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920526 MR SATRUGHNA PRADHAN ()
22 GONDIA OR-07-003-020-001/35115
(NIHALPRASAD) 		2407003000NRG24190620230359532 19/06/2023 Dipak das 2407003WL014355 Dipak das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920492 MR DIPAK DAS ()
23 GONDIA OR-07-003-020-001/35171
(NIHALPRASAD) 		2407003000NRG24190620230359616 19/06/2023 Sabita Samal 2407003WL014357 Sabita Samal 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920515 MRS SABITA SAMAL ()
24 GONDIA OR-07-003-020-001/35204
(NIHALPRASAD) 		2407003000NRG24190620230362023 19/06/2023 GITANJALI DASH 2407003WL014494 GITANJALI DASH 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2801920454 MRS GITANJALI DASH ()
25 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24190620230359537 19/06/2023 PRABHAT SAMAL 2407003WL014355 PRABHAT SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920463 MR PRABHAT SAMAL ()
26 GONDIA OR-07-003-020-001/35343
(NIHALPRASAD) 		2407003000NRG24190620230359618 19/06/2023 Anjali kabi 2407003WL014357 Anjali kabi 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920500 MRS ANJALI KABI ()
27 GONDIA OR-07-003-020-001/55343
(NIHALPRASAD) 		2407003000NRG24190620230360669 19/06/2023 Lopamudra sahu 2407003WL014413 Lopamudra sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920481 MRS LOPAMUDRA SAHU ()
28 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24190620230359539 19/06/2023 kulamani dehury 2407003WL014355 kulamani dehury 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920523 MR KULAMANI DEHURY ()
29 GONDIA OR-07-003-020-001/55373
(NIHALPRASAD) 		2407003000NRG24190620230359543 19/06/2023 sandhyarani pradhan 2407003WL014355 sandhyarani pradhan 00415 SBIN0009638 948 948 Processed 27/06/2023 2801920494 MISS SANDHYARANI PRADHAN ()
30 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24190620230359544 19/06/2023 geeta pradhan 2407003WL014355 geeta pradhan 00415 SBIN0009638 474 474 Processed 27/06/2023 2801920531 MRS GEETA PRADHAN ()
31 GONDIA OR-07-003-020-001/55377
(NIHALPRASAD) 		2407003000NRG24190620230359546 19/06/2023 Alok dehury 2407003WL014355 Alok dehury 00415 SBIN0009638 474 474 Processed 27/06/2023 2801920485 MR ALOK DEHURY ()
32 GONDIA OR-07-003-020-001/55385
(NIHALPRASAD) 		2407003000NRG24190620230360677 19/06/2023 Aparajita swain 2407003WL014413 Aparajita swain 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920530 MRS APARAJITA SWAIN ()
33 GONDIA OR-07-003-020-001/55392
(NIHALPRASAD) 		2407003000NRG24190620230360685 19/06/2023 Pravakar barik 2407003WL014413 Pravakar barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920497 MR PRAVAKAR BARIK ()
34 GONDIA OR-07-003-020-001/55393
(NIHALPRASAD) 		2407003000NRG24190620230360686 19/06/2023 Gitanjali dhal 2407003WL014413 Gitanjali dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920462 MRS GITANJALI DHALA ()
35 GONDIA OR-07-003-020-001/55398
(NIHALPRASAD) 		2407003000NRG24190620230360689 19/06/2023 Priteemanjari sahu 2407003WL014413 Priteemanjari sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920518 MRS PRITEEMANJARI SAHU ()
36 GONDIA OR-07-003-020-001/55400
(NIHALPRASAD) 		2407003000NRG24190620230360691 19/06/2023 Prabir kumar sahu 2407003WL014413 Prabir kumar sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920513 MR PRABIR KUMAR SAHU ()
37 GONDIA OR-07-003-020-001/55406
(NIHALPRASAD) 		2407003000NRG24190620230360698 19/06/2023 Sarmistha barik 2407003WL014413 Sarmistha barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920488 MRS SARMISTHA BARIK ()
38 GONDIA OR-07-003-020-001/55408
(NIHALPRASAD) 		2407003000NRG24190620230360699 19/06/2023 Trilochan sahu 2407003WL014413 Trilochan sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920517 MR TRILOCHAN SAHU ()
39 GONDIA OR-07-003-020-001/55415
(NIHALPRASAD) 		2407003000NRG24190620230359550 19/06/2023 Pradeep senapati 2407003WL014355 Pradeep senapati 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920482 SHRI PRADEEP SENAPATI ()
40 GONDIA OR-07-003-020-001/554186
(NIHALPRASAD) 		2407003000NRG24190620230362025 19/06/2023 Sarita Sahu 2407003WL014494 Sarita Sahu 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2801920498 MRS SARITA SAHU ()
41 GONDIA OR-07-003-020-001/554214
(NIHALPRASAD) 		2407003000NRG24190620230360563 19/06/2023 Kusum das 2407003WL014410 Kusum das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920514 MRS KUSUM DAS ()
42 GONDIA OR-07-003-020-001/554227
(NIHALPRASAD) 		2407003000NRG24190620230359557 19/06/2023 AKSHAYA KUMAR JENA 2407003WL014355 AKSHAYA KUMAR JENA 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920495 MR AKSHAYAKUMAR JENA ()
43 GONDIA OR-07-003-020-001/554231
(NIHALPRASAD) 		2407003000NRG24190620230360707 19/06/2023 JANIA PAIK 2407003WL014413 JANIA PAIK 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920449 MRS JANIA PAIK ()
44 GONDIA OR-07-003-020-001/554232
(NIHALPRASAD) 		2407003000NRG24190620230359578 19/06/2023 KESHAB DEHURY 2407003WL014356 KESHAB DEHURY 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920486 MR KESHAB DEHURY ()
45 GONDIA OR-07-003-020-001/554233
(NIHALPRASAD) 		2407003000NRG24190620230359579 19/06/2023 SARIA DEHURI 2407003WL014356 SARIA DEHURI 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920532 MRS SARIA DEHURI ()
46 GONDIA OR-07-003-020-001/554234
(NIHALPRASAD) 		2407003000NRG24190620230359580 19/06/2023 KUSUM KHATUA 2407003WL014356 KUSUM KHATUA 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920460 MRS KUSUM KHATUA ()
47 GONDIA OR-07-003-020-001/554236
(NIHALPRASAD) 		2407003000NRG24190620230359582 19/06/2023 PURASTAM RAJ 2407003WL014356 PURASTAM RAJ 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920464 MR PURASTAM RAJ ()
48 GONDIA OR-07-003-020-001/554241
(NIHALPRASAD) 		2407003000NRG24190620230359631 19/06/2023 BAIA SAMAL 2407003WL014357 BAIA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920527 MR BAIA SAMAL ()
49 GONDIA OR-07-003-020-001/554243
(NIHALPRASAD) 		2407003000NRG24190620230359636 19/06/2023 KUNI SAMAL 2407003WL014357 KUNI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920507 MRS KUNI SAMAL ()
50 GONDIA OR-07-003-020-001/554245
(NIHALPRASAD) 		2407003000NRG24190620230359638 19/06/2023 PEKULA DEHURI 2407003WL014357 PEKULA DEHURI 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920528 MRS PEKULA DEHURI ()
51 GONDIA OR-07-003-020-001/554247
(NIHALPRASAD) 		2407003000NRG24190620230359641 19/06/2023 AMULI SAMAL 2407003WL014357 AMULI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920504 MRS AMULI SAMAL ()
52 GONDIA OR-07-003-020-001/554248
(NIHALPRASAD) 		2407003000NRG24190620230359642 19/06/2023 MINJI SAMAL 2407003WL014357 MINJI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920503 MRS MINJI SAMAL ()
53 GONDIA OR-07-003-020-001/554259
(NIHALPRASAD) 		2407003000NRG24190620230360578 19/06/2023 KRUPASINDHU DAS 2407003WL014410 KRUPASINDHU DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920521 MR KRUPASINDHU DAS ()
54 GONDIA OR-07-003-020-001/554261
(NIHALPRASAD) 		2407003000NRG24190620230360581 19/06/2023 SANKARA DAS 2407003WL014410 SANKARA DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920461 MR SANKARI DAS ()
55 GONDIA OR-07-003-020-001/554262
(NIHALPRASAD) 		2407003000NRG24190620230360582 19/06/2023 CHAGALA DAS 2407003WL014410 CHAGALA DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920456 MR CHAGALA DAS ()
56 GONDIA OR-07-003-020-001/554263
(NIHALPRASAD) 		2407003000NRG24190620230360585 19/06/2023 KUNILATA DAS 2407003WL014410 KUNILATA DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920524 MRS KUNILATA DAS ()
57 GONDIA OR-07-003-020-001/554277
(NIHALPRASAD) 		2407003000NRG24190620230360601 19/06/2023 PURASTAM DAS 2407003WL014410 PURASTAM DAS 00415 SBIN0009638 711 711 Rejected 28/06/2023 2801920479 No Such Account
58 GONDIA OR-07-003-020-001/554283
(NIHALPRASAD) 		2407003000NRG24190620230359643 19/06/2023 SADANANDA PANDAB 2407003WL014357 SADANANDA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920451 MR SADANANDA PANDAB ()
59 GONDIA OR-07-003-020-001/554285
(NIHALPRASAD) 		2407003000NRG24190620230359647 19/06/2023 JHARANA PANDAB 2407003WL014357 JHARANA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920522 MRS JHARANA PANDABA ()
60 GONDIA OR-07-003-020-001/554299
(NIHALPRASAD) 		2407003000NRG24190620230359672 19/06/2023 JHILI PANDAB 2407003WL014357 JHILI PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920508 MRS JHILI PANDAB ()
61 GONDIA OR-07-003-020-001/554299
(NIHALPRASAD) 		2407003000NRG24190620230359671 19/06/2023 SARBESWAR PANDAB 2407003WL014357 SARBESWAR PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920505 MR SARBESWAR PANDAB ()
62 GONDIA OR-07-003-020-001/554300
(NIHALPRASAD) 		2407003000NRG24190620230359674 19/06/2023 Manoja pandab 2407003WL014357 Manoja pandab 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920512 MR MANOJA PANDAB ()
63 GONDIA OR-07-003-020-001/554300
(NIHALPRASAD) 		2407003000NRG24190620230359673 19/06/2023 RANJAN PANDAB 2407003WL014357 RANJAN PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920506 MR RANJAN PANDAB ()
64 GONDIA OR-07-003-020-001/554303
(NIHALPRASAD) 		2407003000NRG24190620230359678 19/06/2023 TUBIN PANDAB 2407003WL014357 TUBIN PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920452 MR TUBIN PANDAB ()
65 GONDIA OR-07-003-020-001/554306
(NIHALPRASAD) 		2407003000NRG24190620230359586 19/06/2023 Bishnupriya jena 2407003WL014356 Bishnupriya jena 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920480 MRS BISHNUPRIYA JENA ()
66 GONDIA OR-07-003-020-001/554309
(NIHALPRASAD) 		2407003000NRG24190620230359588 19/06/2023 Sangram kishor jena 2407003WL014356 Sangram kishor jena 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920499 MR SANGRAM KISHORE JENA ()
67 GONDIA OR-07-003-020-001/554349
(NIHALPRASAD) 		2407003000NRG24190620230360603 19/06/2023 jagabandhu barik 2407003WL014410 jagabandhu barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920516 MR JAGABANDHU BARIK ()
68 GONDIA OR-07-003-020-001/554352
(NIHALPRASAD) 		2407003000NRG24190620230360611 19/06/2023 jaladhar sahoo 2407003WL014410 jaladhar sahoo 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920457 MR JALADHAR SAHOO ()
69 GONDIA OR-07-003-020-001/554356
(NIHALPRASAD) 		2407003000NRG24190620230360620 19/06/2023 champa das 2407003WL014410 champa das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920484 MRS CHAMPABATI DASH ()
70 GONDIA OR-07-003-020-001/554363
(NIHALPRASAD) 		2407003000NRG24190620230360629 19/06/2023 jitendra das 2407003WL014410 jitendra das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920448 MR JITENDRA DAS ()
71 GONDIA OR-07-003-020-002/25321
(NIHALPRASAD) 		2407003000NRG24190620230360794 19/06/2023 Chumuki pradhan 2407003WL014416 Chumuki pradhan 00415 SBIN0009638 711 711 Rejected 28/06/2023 2801920465 No Such Account
72 GONDIA OR-07-003-020-002/35095
(NIHALPRASAD) 		2407003000NRG24190620230360805 19/06/2023 SANTANU DAS 2407003WL014416 SANTANU DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920453 MR SANTANU DAS ()
73 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24190620230360820 19/06/2023 Durbadal das 2407003WL014416 Durbadal das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920490 MR DURBADAL DAS ()
74 GONDIA OR-07-003-020-002/53307
(NIHALPRASAD) 		2407003000NRG24190620230360825 19/06/2023 Rasmita das 2407003WL014416 Rasmita das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920501 MRS RASMITA DAS ()
75 GONDIA OR-07-003-020-002/53314
(NIHALPRASAD) 		2407003000NRG24190620230360826 19/06/2023 Jitan das 2407003WL014416 Jitan das 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920458 MR JITAN DAS ()
76 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24190620230360830 19/06/2023 SUDAM PRADHAN 2407003WL014416 SUDAM PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920520 MR SUDAM PRADHAN ()
77 GONDIA OR-07-003-020-002/55414
(NIHALPRASAD) 		2407003000NRG24190620230360833 19/06/2023 JAGAT PRADHAN 2407003WL014416 JAGAT PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920529 MR JAGAT PRADHAN ()
78 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24190620230360837 19/06/2023 ranjita pradhan 2407003WL014416 ranjita pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920502 MRS RANJITA PRADHAN ()
79 GONDIA OR-07-003-020-002/55422
(NIHALPRASAD) 		2407003000NRG24190620230360714 19/06/2023 BANALATA MALIK 2407003WL014413 BANALATA MALIK 00415 SBIN0009638 711 711 Processed 27/06/2023 2801920510 MRS BANALATA MALIK ()
SubTotal 56643 56643
80 GONDIA OR-07-003-020-001/55366
(NIHALPRASAD) 		2407003000NRG24190620230359540 19/06/2023 Sanjay dehuri 2407003WL014355 Sanjay dehuri 00415 SBIN0017776 948 948 Processed 27/06/2023 2801920468 SHRI SANJAY DEHURI ()
81 GONDIA OR-07-003-020-001/554301
(NIHALPRASAD) 		2407003000NRG24190620230359676 19/06/2023 KANDHEI KABI 2407003WL014357 KANDHEI KABI 00415 SBIN0017776 711 711 Processed 27/06/2023 2801920466 MRS KANDHEI KABI ()
82 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24190620230360838 19/06/2023 amulya pradhan 2407003WL014416 amulya pradhan 00415 SBIN0017776 711 711 Processed 27/06/2023 2801920467 MR AMULYA PRADHAN ()
SubTotal 2370 2370
83 GONDIA OR-07-003-020-001/35199
(NIHALPRASAD) 		2407003000NRG24190620230362021 19/06/2023 Mamuni nayak 2407003WL014494 Mamuni nayak 00415 SBIN0017956 1659 1659 Processed 27/06/2023 2801920469 MISS MAMUNI NAYAK ()
SubTotal 1659 1659
84 GONDIA OR-07-003-020-001/35324
(NIHALPRASAD) 		2407003000NRG24190620230359538 19/06/2023 manasi dehuri 2407003WL014355 manasi dehuri 00462 UCBA0000937 948 948 Processed 27/06/2023 2801920472 MANASI DEHURI ()
85 GONDIA OR-07-003-020-001/554241
(NIHALPRASAD) 		2407003000NRG24190620230359632 19/06/2023 SUMI SAMAL 2407003WL014357 SUMI SAMAL 00462 UCBA0000937 711 711 Processed 27/06/2023 2801920471 SUMI SAMAL ()
86 GONDIA OR-07-003-020-001/554272
(NIHALPRASAD) 		2407003000NRG24190620230360595 19/06/2023 JAGABANDHU DAS 2407003WL014410 JAGABANDHU DAS 00462 UCBA0000937 711 711 Processed 27/06/2023 2801920470 JAGABANDHU DAS ()
SubTotal 2370 2370
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_190623FTO_254311 AXIS BANK UTIB0001073 CHANDIKHOLE 711
2 GONDIA OR2407003020_190623FTO_254311 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 711
3 GONDIA OR2407003020_190623FTO_254311 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
4 GONDIA OR2407003020_190623FTO_254311 ICICI BANK ICIC0000538 ICICI Dhenkanal 711
5 GONDIA OR2407003020_190623FTO_254311 State Bank of India SBIN0004398 CHANDIKHOL 1422
6 GONDIA OR2407003020_190623FTO_254311 State Bank of India SBIN0009638 SADANGI 56643
7 GONDIA OR2407003020_190623FTO_254311 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370
8 GONDIA OR2407003020_190623FTO_254311 State Bank of India SBIN0017956 BIRASAL 1659
9 GONDIA OR2407003020_190623FTO_254311 UCO Bank UCBA0000937 GONDIA 2370

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