Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_080523APB_FTO_88933
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-07-003-010-002/14893
(KALURIA) 		2407003000NRG24070520230115930 08/05/2023 Sidhua Behera 2407003WL004028 Sidhua Behera 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495416432 SINDHUA BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-002/15009
(KALURIA) 		2407003000NRG24070520230115952 08/05/2023 Digambara Behera 2407003WL004028 Digambara Behera 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495416433 MR DIGAMBAR BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24080520230116979 08/05/2023 Golap Sethi 2407003WL004070 Golap Sethi 00168 ICIC0000538 948 948 Processed 12/05/2023 1495416434 MR PRAKASH SETHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/15043
(KALURIA) 		2407003000NRG24080520230116982 08/05/2023 Tuni Barik 2407003WL004070 Tuni Barik 00168 ICIC0000538 948 948 Rejected 12/05/2023 1495416422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24080520230116989 08/05/2023 Upendra Sahu 2407003WL004070 Upendra Sahu 00168 ICIC0000538 948 948 Processed 12/05/2023 1495416435 MR UPENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
6 GONDIA OR-07-003-010-001/14621
(KALURIA) 		2407003000NRG24070520230115902 08/05/2023 Akhoji Nayak 2407003WL004026 Akhoji Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416395 MRS AKHOJI NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-001/14623
(KALURIA) 		2407003000NRG24070520230115903 08/05/2023 Babuli Pradhan 2407003WL004026 Babuli Pradhan 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416413 BABULA PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-001/14623
(KALURIA) 		2407003000NRG24070520230115904 08/05/2023 Nima Pradhan 2407003WL004026 Nima Pradhan 00415 SBIN0004738 948 948 Rejected 12/05/2023 1495416338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-010-001/14647
(KALURIA) 		2407003000NRG24070520230115905 08/05/2023 Krutibas Mohanty 2407003WL004026 Krutibas Mohanty 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416444 MR KRUTTIBAS MOHANTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-001/14649
(KALURIA) 		2407003000NRG24070520230115906 08/05/2023 Gobrdhan Sethi 2407003WL004026 Gobrdhan Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416379 MR GOBARDHANA SETHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-001/14649
(KALURIA) 		2407003000NRG24070520230115907 08/05/2023 Manju Sethi 2407003WL004026 Manju Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416333 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-001/14663
(KALURIA) 		2407003000NRG24070520230115908 08/05/2023 Rabi Nayak 2407003WL004026 Rabi Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416426 MR RABI NARAYAN NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-001/14666
(KALURIA) 		2407003000NRG24070520230115910 08/05/2023 Pravasini Ojha 2407003WL004026 Pravasini Ojha 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416407 MRS PRABHASINI OJHA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-001/14666
(KALURIA) 		2407003000NRG24070520230115909 08/05/2023 Sripati Ojha 2407003WL004026 Sripati Ojha 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416398 MR SRIPATI OJHA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-001/14681
(KALURIA) 		2407003000NRG24070520230115911 08/05/2023 Saroj kumar Samal 2407003WL004026 Saroj kumar Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416416 MR SAROJ KUMAR SAMAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-001/14701
(KALURIA) 		2407003000NRG24070520230115913 08/05/2023 Banita Sethi 2407003WL004027 Banita Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416408 MS BANITA SETHI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-001/14701
(KALURIA) 		2407003000NRG24070520230115912 08/05/2023 Bibhuti Sethi 2407003WL004027 Bibhuti Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416380 BIBHUTI SETHY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-001/14705
(KALURIA) 		2407003000NRG24070520230115914 08/05/2023 Manas ranjan Samal 2407003WL004027 Manas ranjan Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416420 MR MANAS RANJAN SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-001/14705
(KALURIA) 		2407003000NRG24070520230115915 08/05/2023 Nalini Samal 2407003WL004027 Nalini Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416423 MRS NALINI SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-001/14721
(KALURIA) 		2407003000NRG24070520230115916 08/05/2023 Kshorid chandra Samal 2407003WL004027 Kshorid chandra Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416442 MR KHIRODA SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-001/14727
(KALURIA) 		2407003000NRG24070520230115917 08/05/2023 Baruna Nayak 2407003WL004027 Baruna Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416362 MR BARUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-001/14733
(KALURIA) 		2407003000NRG24070520230115918 08/05/2023 Binaya Samal 2407003WL004027 Binaya Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416440 MR BINOD SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-001/14733
(KALURIA) 		2407003000NRG24070520230115919 08/05/2023 Annapurna Samal 2407003WL004027 Annapurna Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416441 MRS ANNAPURNA SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-001/14769
(KALURIA) 		2407003000NRG24070520230115920 08/05/2023 Sribatsa Ojha 2407003WL004027 Sribatsa Ojha 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416415 MR SRIBATSA OJHA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-001/14777
(KALURIA) 		2407003000NRG24070520230115921 08/05/2023 Ramakata Nayak 2407003WL004027 Ramakata Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416414 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-001/14780
(KALURIA) 		2407003000NRG24070520230115922 08/05/2023 Sridhra Sethi 2407003WL004027 Sridhra Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416439 MR SRIDHAR SETHI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-001/14804
(KALURIA) 		2407003000NRG24070520230115923 08/05/2023 Binodini Nayak 2407003WL004027 Binodini Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416438 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-001/14827
(KALURIA) 		2407003000NRG24070520230115924 08/05/2023 Kailsha Samal 2407003WL004027 Kailsha Samal 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416443 KAILASA CHANDRA SAMAL STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-010-002/14855
(KALURIA) 		2407003000NRG24080520230116964 08/05/2023 ANTARJYAMI BEHERA 2407003WL004070 ANTARJYAMI BEHERA 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416430 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-002/14865
(KALURIA) 		2407003000NRG24080520230116965 08/05/2023 KANAKALATA BEHERA 2407003WL004070 KANAKALATA BEHERA 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416341 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-002/14866
(KALURIA) 		2407003000NRG24070520230115925 08/05/2023 Babaji Behera 2407003WL004028 Babaji Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416376 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-002/14866
(KALURIA) 		2407003000NRG24070520230115926 08/05/2023 Sundari Behera 2407003WL004028 Sundari Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416339 MS SUNDARI BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-010-002/14868
(KALURIA) 		2407003000NRG24080520230116966 08/05/2023 KAMINI BARIK 2407003WL004070 KAMINI BARIK 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416352 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-010-002/14882
(KALURIA) 		2407003000NRG24080520230116967 08/05/2023 Gagan Malik 2407003WL004070 Gagan Malik 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416357 GAGAN MALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-010-002/14883
(KALURIA) 		2407003000NRG24070520230115927 08/05/2023 Kamini Sahu 2407003WL004028 Kamini Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416445 MS KAMINI SAHU STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-010-002/14886
(KALURIA) 		2407003000NRG24070520230115928 08/05/2023 Urmila Sahu 2407003WL004028 Urmila Sahu 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GONDIA OR-07-003-010-002/14890
(KALURIA) 		2407003000NRG24070520230115929 08/05/2023 Mangaraj Bhoi 2407003WL004028 Mangaraj Bhoi 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416385 MANGARAJ BHOI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-010-002/14893
(KALURIA) 		2407003000NRG24070520230115932 08/05/2023 Dipuna Behera 2407003WL004028 Dipuna Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416383 MRS DIPUNA BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-010-002/14893
(KALURIA) 		2407003000NRG24070520230115931 08/05/2023 Pramila Behera 2407003WL004028 Pramila Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416410 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-010-002/14894
(KALURIA) 		2407003000NRG24070520230115934 08/05/2023 Kandhei Behera 2407003WL004028 Kandhei Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416392 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-010-002/14894
(KALURIA) 		2407003000NRG24070520230115933 08/05/2023 Lata Behera 2407003WL004028 Lata Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416330 MS LATA BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-010-002/14896
(KALURIA) 		2407003000NRG24070520230115936 08/05/2023 SANTILATA BEHERA 2407003WL004028 SANTILATA BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416393 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-010-002/14896
(KALURIA) 		2407003000NRG24070520230115935 08/05/2023 SARAT KUMAR BEHERA 2407003WL004028 SARAT KUMAR BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416378 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-010-002/14905
(KALURIA) 		2407003000NRG24070520230115937 08/05/2023 Jhintika Behera 2407003WL004028 Jhintika Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416332 MS JHINTIKA BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-010-002/14919
(KALURIA) 		2407003000NRG24070520230115938 08/05/2023 Kalandi Behera 2407003WL004028 Kalandi Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416425 KALANDI CHARAN BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-010-002/14919
(KALURIA) 		2407003000NRG24070520230115939 08/05/2023 MANIA BEHERA 2407003WL004028 MANIA BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416394 MRS MANIA BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24070520230115940 08/05/2023 Narayana Behera 2407003WL004028 Narayana Behera 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24070520230115941 08/05/2023 Nihali Behera 2407003WL004028 Nihali Behera 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24070520230115942 08/05/2023 RABINARAYAN BEHERA 2407003WL004028 RABINARAYAN BEHERA 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24070520230115944 08/05/2023 Damayanti Sahu 2407003WL004028 Damayanti Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416389 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24070520230115945 08/05/2023 PRAKASH KUMAR SAHOO 2407003WL004028 PRAKASH KUMAR SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416320 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24070520230115943 08/05/2023 Premananda Sahu 2407003WL004028 Premananda Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416322 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-010-002/14963
(KALURIA) 		2407003000NRG24080520230116969 08/05/2023 Asanti Barik 2407003WL004070 Asanti Barik 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416360 MRS ASHANTI BARIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-010-002/14963
(KALURIA) 		2407003000NRG24080520230116968 08/05/2023 Hemanta kumar Barik 2407003WL004070 Hemanta kumar Barik 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416342 HEMANTA BARIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-010-002/14968
(KALURIA) 		2407003000NRG24080520230116970 08/05/2023 Antrjyami Behera 2407003WL004070 Antrjyami Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416436 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-010-002/14998
(KALURIA) 		2407003000NRG24080520230116971 08/05/2023 Kanchan Sahu 2407003WL004070 Kanchan Sahu 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416449 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-010-002/14999
(KALURIA) 		2407003000NRG24070520230115947 08/05/2023 ABINASH MALIK 2407003WL004028 ABINASH MALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416321 MR AVINASH MALIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-010-002/14999
(KALURIA) 		2407003000NRG24070520230115946 08/05/2023 Gopal chandra Malik 2407003WL004028 Gopal chandra Malik 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416403 MR GOPAL CHANDRA MALIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24080520230116972 08/05/2023 Golaka Behera 2407003WL004070 Golaka Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416366 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24080520230116973 08/05/2023 Sukanti Behera 2407003WL004070 Sukanti Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416375 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-010-002/15005
(KALURIA) 		2407003000NRG24080520230116974 08/05/2023 Guluri Behera 2407003WL004070 Guluri Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416386 MRS GULURI BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24070520230115948 08/05/2023 Chayakanta Bhoi 2407003WL004028 Chayakanta Bhoi 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416417 MR CHHAYAKANTA BHOI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24070520230115950 08/05/2023 Samira Kumar Bhoi 2407003WL004028 Samira Kumar Bhoi 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416327 SHRI SAMIR KUMAR BHOI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24070520230115949 08/05/2023 Sanjukata Bhoi 2407003WL004028 Sanjukata Bhoi 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416390 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-010-002/15009
(KALURIA) 		2407003000NRG24070520230115951 08/05/2023 JAYARAM BEHERA 2407003WL004028 JAYARAM BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416346 MR JAYARAM BEHERA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-010-002/15027
(KALURIA) 		2407003000NRG24070520230115954 08/05/2023 Bidyulata Sahu 2407003WL004028 Bidyulata Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416381 MRS BIDYULATA SAHOO STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-010-002/15027
(KALURIA) 		2407003000NRG24070520230115953 08/05/2023 Narottama Sahu 2407003WL004028 Narottama Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416405 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-010-002/15032
(KALURIA) 		2407003000NRG24080520230116976 08/05/2023 MANDAKINI BEHERA 2407003WL004070 MANDAKINI BEHERA 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416369 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-010-002/15032
(KALURIA) 		2407003000NRG24080520230116975 08/05/2023 Pournamasi Behera 2407003WL004070 Pournamasi Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416446 POURNAMA MANNA PUNJAB NATIONAL BANK(508568)
70 GONDIA OR-07-003-010-002/15033
(KALURIA) 		2407003000NRG24080520230116977 08/05/2023 Nisa Behera 2407003WL004070 Nisa Behera 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416400 MRS NISHA BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24070520230115955 08/05/2023 Kami Mahalik 2407003WL004028 Kami Mahalik 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416356 MRS KAMI MAHALIK STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24070520230115957 08/05/2023 MAMI MAHALIK 2407003WL004028 MAMI MAHALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416371 MRS MAMI MAHALIK STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24070520230115956 08/05/2023 Premananda Mahalik 2407003WL004028 Premananda Mahalik 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416370 MR PREMANANDA MAHALIK STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24070520230115958 08/05/2023 Ajaya Sahu 2407003WL004028 Ajaya Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416427 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24070520230115960 08/05/2023 Kanchan Sahoo 2407003WL004028 Kanchan Sahoo 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416336 MS KANCHAN SAHOO STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24070520230115959 08/05/2023 Parbati Sahoo 2407003WL004028 Parbati Sahoo 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416351 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24080520230116978 08/05/2023 Prafula Sethi 2407003WL004070 Prafula Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416331 MR PRAPHUL SETHI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24080520230116980 08/05/2023 Prakash Sethi 2407003WL004070 Prakash Sethi 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416406 MR SURESH SETHY STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-010-002/15042
(KALURIA) 		2407003000NRG24070520230115961 08/05/2023 PARIKSHITA BEHERA 2407003WL004028 PARIKSHITA BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416345 MR PARIKSHIT BEHERA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-010-002/15042
(KALURIA) 		2407003000NRG24070520230115962 08/05/2023 Premalata Behera 2407003WL004028 Premalata Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416382 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-010-002/15043
(KALURIA) 		2407003000NRG24080520230116981 08/05/2023 Pramod kumar Bari 2407003WL004070 Pramod kumar Bari 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416411 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24070520230115963 08/05/2023 Bahlaba Behera 2407003WL004028 Bahlaba Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416412 MR BALLAV BEHERA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24070520230115964 08/05/2023 Bidyulata Behera 2407003WL004028 Bidyulata Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416343 BIDULATA BEHERA HDFC BANK LTD(607152)
84 GONDIA OR-07-003-010-002/15062
(KALURIA) 		2407003000NRG24070520230115966 08/05/2023 Sasmita Behera 2407003WL004028 Sasmita Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416409 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-010-002/15062
(KALURIA) 		2407003000NRG24070520230115965 08/05/2023 Suresh Behera 2407003WL004028 Suresh Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416418 MR SURESH BEHERA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-010-002/15068
(KALURIA) 		2407003000NRG24070520230115967 08/05/2023 SABITRI BEHERA 2407003WL004028 SABITRI BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416329 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-010-002/15069
(KALURIA) 		2407003000NRG24070520230115968 08/05/2023 Biswanath Behera 2407003WL004028 Biswanath Behera 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GONDIA OR-07-003-010-002/15069
(KALURIA) 		2407003000NRG24070520230115969 08/05/2023 Upasi Behera 2407003WL004028 Upasi Behera 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495416367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GONDIA OR-07-003-010-002/15074
(KALURIA) 		2407003000NRG24070520230115970 08/05/2023 Barahmananda Sahu 2407003WL004028 Barahmananda Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416399 BRAHMANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
90 GONDIA OR-07-003-010-002/15074
(KALURIA) 		2407003000NRG24070520230115971 08/05/2023 Sushama Sahu 2407003WL004028 Sushama Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416396 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-010-002/15075
(KALURIA) 		2407003000NRG24070520230115972 08/05/2023 Bharat Behera 2407003WL004028 Bharat Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416358 BHARAT BEHERA GENERAL POST OFFICE(607245)
92 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24070520230115974 08/05/2023 KATHI SAHOO 2407003WL004028 KATHI SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416391 MRS KATHI SAHOO STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24070520230115976 08/05/2023 KUMUDINI SAHOO 2407003WL004028 KUMUDINI SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416340 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24070520230115973 08/05/2023 Rasananda Sahu 2407003WL004028 Rasananda Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416372 RASANANDA SAHOO GENERAL POST OFFICE(607245)
95 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24070520230115975 08/05/2023 SRIKANT SAHOO 2407003WL004028 SRIKANT SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416364 MR SRIKANTA SAHOO STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-010-002/15110
(KALURIA) 		2407003000NRG24070520230115978 08/05/2023 Gouri Sahu 2407003WL004028 Gouri Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416334 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-010-002/15110
(KALURIA) 		2407003000NRG24070520230115977 08/05/2023 Sudhakra Sahu 2407003WL004028 Sudhakra Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416419 SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24070520230115981 08/05/2023 DHARITRI BEHERA 2407003WL004028 DHARITRI BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416429 MRS DHARITRI BEHERA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24070520230115979 08/05/2023 Pradep Behera 2407003WL004028 Pradep Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416450 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24070520230115980 08/05/2023 Prasanta Behera 2407003WL004028 Prasanta Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416448 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24080520230116985 08/05/2023 Jayanti Sahoo 2407003WL004070 Jayanti Sahoo 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416354 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24080520230116986 08/05/2023 Jitendra sahoo 2407003WL004070 Jitendra sahoo 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416374 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24080520230116983 08/05/2023 Khulana Sahu 2407003WL004070 Khulana Sahu 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416344 MS KHOLANA SAHU STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24080520230116984 08/05/2023 Subrat Kumar Sahoo 2407003WL004070 Subrat Kumar Sahoo 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416328 MR SUBRATA KUMAR SAHOO STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24080520230116988 08/05/2023 KANCHAN SAHOO 2407003WL004070 KANCHAN SAHOO 00415 SBIN0004738 948 948 Rejected 12/05/2023 1495416401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24080520230116987 08/05/2023 SRIKANT SAHOO 2407003WL004070 SRIKANT SAHOO 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416437 MR SRIKANTA SAHOO STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-010-002/15126
(KALURIA) 		2407003000NRG24080520230116990 08/05/2023 Batakrushna Malik 2407003WL004070 Batakrushna Malik 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416387 MR BATAKRUSHNA MALIK STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-010-002/15126
(KALURIA) 		2407003000NRG24080520230116991 08/05/2023 Subhadra Malik 2407003WL004070 Subhadra Malik 00415 SBIN0004738 948 948 Processed 12/05/2023 1495416428 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-010-002/15132
(KALURIA) 		2407003000NRG24070520230115983 08/05/2023 MAMATA BEHERA 2407003WL004028 MAMATA BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416335 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-010-002/15132
(KALURIA) 		2407003000NRG24070520230115982 08/05/2023 Sudhakara Behera 2407003WL004028 Sudhakara Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416350 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24070520230115986 08/05/2023 DURGA CHARAN SAHOO 2407003WL004028 DURGA CHARAN SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416325 MR DURGA CHARAN SAHOO STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24070520230115984 08/05/2023 Phula Sahu 2407003WL004028 Phula Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416355 MRS PHULA SAHOO STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24070520230115985 08/05/2023 Trilochana Sahu 2407003WL004028 Trilochana Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416451 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-010-002/15149
(KALURIA) 		2407003000NRG24070520230115987 08/05/2023 Kulamani Sahu 2407003WL004028 Kulamani Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416359 KULAMANI SAHOO STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-010-002/15157
(KALURIA) 		2407003000NRG24070520230115988 08/05/2023 DAMODAR BEHERA 2407003WL004028 DAMODAR BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416348 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-010-002/15157
(KALURIA) 		2407003000NRG24070520230115989 08/05/2023 SANJUKTA BEHERA 2407003WL004028 SANJUKTA BEHERA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416447 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24070520230115991 08/05/2023 Bharati Sahu 2407003WL004028 Bharati Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416361 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24070520230115990 08/05/2023 BIREN SAHOO 2407003WL004028 BIREN SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416363 MR BIREN SAHOO STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24070520230115992 08/05/2023 BHAJAMAN SAHOO 2407003WL004028 BHAJAMAN SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416373 MR BHAJAMAN SAHOO STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24070520230115993 08/05/2023 Nayana Sahu 2407003WL004028 Nayana Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416323 MRS NAYANI SAHOO STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24070520230115994 08/05/2023 SOMANATH SAHOO 2407003WL004028 SOMANATH SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416377 SHRI SOMANATH SAHOO STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-010-002/15207
(KALURIA) 		2407003000NRG24070520230115995 08/05/2023 Mamina Behera 2407003WL004028 Mamina Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416424 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-010-002/34714
(KALURIA) 		2407003000NRG24070520230115997 08/05/2023 Bibekananda Behera 2407003WL004028 Bibekananda Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416453 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-010-002/34714
(KALURIA) 		2407003000NRG24070520230115996 08/05/2023 Chinmayee Behera 2407003WL004028 Chinmayee Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416368 CHINMAYEE BEHERA GENERAL POST OFFICE(607245)
125 GONDIA OR-07-003-010-002/34745
(KALURIA) 		2407003000NRG24070520230115998 08/05/2023 HARIHARA SAHOO 2407003WL004028 HARIHARA SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416421 HARIHAR SAHOO,S/O-NRUSINGHA CH SAHU ODISHA GRAMYA BANK(607060)
126 GONDIA OR-07-003-010-002/34745
(KALURIA) 		2407003000NRG24070520230115999 08/05/2023 SUJATA SAHOO 2407003WL004028 SUJATA SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416388 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
127 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24070520230116000 08/05/2023 BINODINI MAHALIK 2407003WL004028 BINODINI MAHALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416353 BINODIN MAHALIK STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24070520230116002 08/05/2023 CHAITANYA MAHALIK 2407003WL004028 CHAITANYA MAHALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416337 SHRI CHAITANYA MAHALIK STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24070520230116001 08/05/2023 KAHNUCHARAN MAHALIK 2407003WL004028 KAHNUCHARAN MAHALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416326 SHRI KANHUCHARAN MAHALIK STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-010-002/34843
(KALURIA) 		2407003000NRG24070520230116003 08/05/2023 PRASHANT MAHALIK 2407003WL004028 PRASHANT MAHALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416431 PRASANTA MAHALIK GENERAL POST OFFICE(607245)
131 GONDIA OR-07-003-010-002/34865
(KALURIA) 		2407003000NRG24070520230116005 08/05/2023 BABITA SAHOO 2407003WL004028 BABITA SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416347 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-010-002/34865
(KALURIA) 		2407003000NRG24070520230116004 08/05/2023 SURESH KUMAR SAHOO 2407003WL004028 SURESH KUMAR SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416452 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-010-002/34887
(KALURIA) 		2407003000NRG24070520230116006 08/05/2023 ASESHA SAHOO 2407003WL004028 ASESHA SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416349 ASHESH SAHU STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-010-002/34888
(KALURIA) 		2407003000NRG24070520230116007 08/05/2023 SOUMYA RANJAN SAHOO 2407003WL004028 SOUMYA RANJAN SAHOO 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495416324 SOUMYARANJAN SAHOO ICICI BANK LTD(508534)
SubTotal 141489 141489
Total 146703 146703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_080523APB_FTO_88933 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 GONDIA OR2407003010_080523APB_FTO_88933 ICICI BANK ICIC0000538 ICICI Dhenkanal 4266
3 GONDIA OR2407003010_080523APB_FTO_88933 State Bank of India SBIN0004738 JORANDA 134853
4 GONDIA OR2407003010_080523APB_FTO_88933 State Bank of India SBIN0004738 KALURIA 6636

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