Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_030423APB_FTO_7036
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-07-003-014-002/11472
(Khankira) 		2407003000NRG23310320231045672 03/04/2023 Dash Padhan 2407003WL056285 Dash Padhan 00032 UTIB0001073 1110 1110 Processed 03/05/2023 1174109007 SHRI SUSANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 GONDIA OR-07-003-014-002/11335
(Khankira) 		2407003000NRG23310320231045654 03/04/2023 Sumitra Deogam 2407003WL056285 Sumitra Deogam 00168 ICIC0000004 1320 1320 Processed 03/05/2023 1174108918 MRS SUMITRA DEOGAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 GONDIA OR-07-003-014-003/10982
(Khankira) 		2407003000NRG23310320231045724 03/04/2023 Pratima Pradhan 2407003WL056286 Pratima Pradhan 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1174108916 MISS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-003/10989
(Khankira) 		2407003000NRG23310320231045725 03/04/2023 Chahana Dehury 2407003WL056286 Chahana Dehury 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1174108919 CHAHANA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
5 GONDIA OR-07-003-014-002/11259
(Khankira) 		2407003000NRG23310320231045640 03/04/2023 Suru Birua 2407003WL056285 Suru Birua 00168 ICIC0001072 1320 1320 Processed 03/05/2023 1174108917 MRS SURU BIRUA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 GONDIA OR-07-003-014-004/11122
(Khankira) 		2407003000NRG23310320231045691 03/04/2023 MANAS SAHOO 2407003WL056285 MANAS SAHOO 00415 SBIN0009067 1332 1332 Processed 03/05/2023 1174109023 MR MANAS SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-005/10844
(Khankira) 		2407003000NRG23310320231045765 03/04/2023 Pitabasa Moharana 2407003WL056286 Pitabasa Moharana 00415 SBIN0009067 1110 1110 Processed 03/05/2023 1174108962 PITABAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-014-005/10845
(Khankira) 		2407003000NRG23310320231045699 03/04/2023 Arjuna Sahoo 2407003WL056285 Arjuna Sahoo 00415 SBIN0009067 1110 1110 Processed 03/05/2023 1174109021 ARJUN SAHU UCO BANK(607066)
9 GONDIA OR-07-003-014-005/10879
(Khankira) 		2407003000NRG23310320231045700 03/04/2023 Ramesh Kumar Mohapatra 2407003WL056285 Ramesh Kumar Mohapatra 00415 SBIN0009067 1110 1110 Processed 03/05/2023 1174108925 RAMESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG23310320231045704 03/04/2023 Hariomm Mohapatra 2407003WL056285 Hariomm Mohapatra 00415 SBIN0009067 1110 1110 Processed 03/05/2023 1174109000 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5772 5772
11 GONDIA OR-07-003-014-002/11162
(Khankira) 		2407003000NRG23310320231045709 03/04/2023 Narendra Samat 2407003WL056286 Narendra Samat 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108966 MR NARENDRA SAMAT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-002/11165
(Khankira) 		2407003000NRG23310320231045624 03/04/2023 Laxman Pingua 2407003WL056285 Laxman Pingua 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108977 MUKUTA PINGUA UCO BANK(607066)
13 GONDIA OR-07-003-014-002/11169
(Khankira) 		2407003000NRG23310320231045626 03/04/2023 Jabani Gagrai 2407003WL056285 Jabani Gagrai 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174109008 MRS JABANI GAGARAI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-002/11188
(Khankira) 		2407003000NRG23310320231045629 03/04/2023 Jasomati Deogam 2407003WL056285 Jasomati Deogam 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108993 MRS JASHOMATI DEOGAM STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-002/11196
(Khankira) 		2407003000NRG23310320231045630 03/04/2023 Sambhari Deogam 2407003WL056285 Sambhari Deogam 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108992 MRS SAMBHARI DEOGAM STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-014-002/11197
(Khankira) 		2407003000NRG23310320231045631 03/04/2023 Pani Deogam 2407003WL056285 Pani Deogam 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174109005 PANI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-014-002/11217
(Khankira) 		2407003000NRG23310320231045633 03/04/2023 Pratima pingua 2407003WL056285 Pratima pingua 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108928 MRS PRATIMA PINGUA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-014-002/11221
(Khankira) 		2407003000NRG23310320231045634 03/04/2023 Gurubari Purti 2407003WL056285 Gurubari Purti 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108998 GURUBARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-014-002/11230
(Khankira) 		2407003000NRG23310320231045635 03/04/2023 Nandi Pingua 2407003WL056285 Nandi Pingua 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108997 MRS NANDI PINGUA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-002/11255
(Khankira) 		2407003000NRG23310320231045638 03/04/2023 Ramesh Purti 2407003WL056285 Ramesh Purti 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108945 MR RAMESH PURTY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-014-002/11257
(Khankira) 		2407003000NRG23310320231045639 03/04/2023 Khageswara Hansda 2407003WL056285 Khageswara Hansda 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108965 KHAGESWAR HASADA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-014-002/11259
(Khankira) 		2407003000NRG23310320231045641 03/04/2023 Purnimaa Birua 2407003WL056285 Purnimaa Birua 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108994 MRS PURNIMA BIRUA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-002/11261
(Khankira) 		2407003000NRG23310320231045642 03/04/2023 subasi pingua 2407003WL056285 subasi pingua 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174109003 SUBASI PINGUA UNION BANK OF INDIA(508500)
24 GONDIA OR-07-003-014-002/11263
(Khankira) 		2407003000NRG23310320231045644 03/04/2023 GANESWAR PURTY 2407003WL056285 GANESWAR PURTY 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108949 MR GANESWAR PURTY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-014-002/11264
(Khankira) 		2407003000NRG23310320231045645 03/04/2023 Jamadar Hansda 2407003WL056285 Jamadar Hansda 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108972 JAMADAR HASADA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-014-002/11277
(Khankira) 		2407003000NRG23310320231045646 03/04/2023 Gita Padhan 2407003WL056285 Gita Padhan 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108951 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-014-002/11293
(Khankira) 		2407003000NRG23310320231045647 03/04/2023 Harekrushna Padhan 2407003WL056285 Harekrushna Padhan 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174109016 HAREKRUSHNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG23310320231045650 03/04/2023 Kunatala Padhan 2407003WL056285 Kunatala Padhan 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174109002 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG23310320231045649 03/04/2023 Maheswara Padhan 2407003WL056285 Maheswara Padhan 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108935 MAHESWAR PADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-014-002/11305
(Khankira) 		2407003000NRG23310320231045710 03/04/2023 ANAM MAHANTA 2407003WL056286 ANAM MAHANTA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174109018 MR ANAM MAHANTA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-014-002/11321
(Khankira) 		2407003000NRG23310320231045651 03/04/2023 Makara Dehury 2407003WL056285 Makara Dehury 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108995 MR MAKARA DEHURY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-014-002/11335
(Khankira) 		2407003000NRG23310320231045653 03/04/2023 Rahasa Deogam 2407003WL056285 Rahasa Deogam 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174109022 MR RAHASH DEOGAM STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-014-002/11353
(Khankira) 		2407003000NRG23310320231045655 03/04/2023 SAMBAR HESA 2407003WL056285 SAMBAR HESA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108932 MRS SAMBARI HESA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-014-002/11356
(Khankira) 		2407003000NRG23310320231045656 03/04/2023 KERAI GAGRAI 2407003WL056285 KERAI GAGRAI 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108979 KAERA GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-014-002/11356
(Khankira) 		2407003000NRG23310320231045657 03/04/2023 pandaba gagrai 2407003WL056285 pandaba gagrai 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108941 MR PANDAB GAGARAI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-014-002/11373
(Khankira) 		2407003000NRG23310320231045658 03/04/2023 Sabita Baipei 2407003WL056285 Sabita Baipei 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108929 MRS SABITA BAIPAI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-014-002/11391
(Khankira) 		2407003000NRG23310320231045659 03/04/2023 Bishnu Mahanta 2407003WL056285 Bishnu Mahanta 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108931 BISHNU MOHANT FINO PAYMENTS BANK LTD(608001)
38 GONDIA OR-07-003-014-002/11401
(Khankira) 		2407003000NRG23310320231045712 03/04/2023 Tula Mahanta 2407003WL056286 Tula Mahanta 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108996 MRS TULA MOHANTA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-014-002/11407
(Khankira) 		2407003000NRG23310320231045713 03/04/2023 Gahama Mahanta 2407003WL056286 Gahama Mahanta 00415 SBIN0009638 222 222 Processed 03/05/2023 1174108967 MR GAHMA MAHANT STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-014-002/11414
(Khankira) 		2407003000NRG23310320231045661 03/04/2023 Chaitanya Munda 2407003WL056285 Chaitanya Munda 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174109015 MR CHAITANYA MUNDA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-014-002/11450
(Khankira) 		2407003000NRG23310320231045665 03/04/2023 Mamata Samal 2407003WL056285 Mamata Samal 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174109001 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-014-002/11451
(Khankira) 		2407003000NRG23310320231045666 03/04/2023 Sabitri Samala 2407003WL056285 Sabitri Samala 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108926 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-014-002/11459
(Khankira) 		2407003000NRG23310320231045668 03/04/2023 JHILLI PADHAN 2407003WL056285 JHILLI PADHAN 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108934 JHILLI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GONDIA OR-07-003-014-002/11466
(Khankira) 		2407003000NRG23310320231045669 03/04/2023 TIKINA SAMAL 2407003WL056285 TIKINA SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108954 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-014-002/11470
(Khankira) 		2407003000NRG23310320231045670 03/04/2023 Purnama Samal 2407003WL056285 Purnama Samal 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108927 PURNAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 GONDIA OR-07-003-014-002/11471
(Khankira) 		2407003000NRG23310320231045671 03/04/2023 JANJALI SAMAL 2407003WL056285 JANJALI SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108957 MRS JANJALI SAMAL STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-014-002/11474
(Khankira) 		2407003000NRG23310320231045673 03/04/2023 AKUL SAMAL 2407003WL056285 AKUL SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108964 AKULA SAMAL STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-014-002/11475
(Khankira) 		2407003000NRG23310320231045674 03/04/2023 MUMMY SAMAL 2407003WL056285 MUMMY SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108952 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-014-002/11476
(Khankira) 		2407003000NRG23310320231045675 03/04/2023 SATYANANDA PADHAN 2407003WL056285 SATYANANDA PADHAN 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108924 MR SATYANANDA PADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-014-002/11478
(Khankira) 		2407003000NRG23310320231045676 03/04/2023 DIBAKAR SAMAL 2407003WL056285 DIBAKAR SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108959 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-014-002/34565-A
(Khankira) 		2407003000NRG23310320231045715 03/04/2023 SATYABHAMA MAHANTA 2407003WL056286 SATYABHAMA MAHANTA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108986 MRS SATYABHAMA MAHANTA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-014-002/34724
(Khankira) 		2407003000NRG23310320231045677 03/04/2023 SILEI JERAI 2407003WL056285 SILEI JERAI 00415 SBIN0009638 1320 1320 Processed 03/05/2023 1174108988 MR SILAI JEREI STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-014-002/35008
(Khankira) 		2407003000NRG23310320231045680 03/04/2023 TIKINA DEHURY 2407003WL056285 TIKINA DEHURY 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174108938 MRS TIKINA DEHURY STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-014-002/35022
(Khankira) 		2407003000NRG23310320231045684 03/04/2023 Kamali pradhan 2407003WL056285 Kamali pradhan 00415 SBIN0009638 1554 1554 Rejected 03/05/2023 1174108940 Aadhaar Number not Mapped to Account Number
55 GONDIA OR-07-003-014-002/35297
(Khankira) 		2407003000NRG23310320231045685 03/04/2023 MINATI MOHANTA 2407003WL056285 MINATI MOHANTA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108947 MINATI MOHANTA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-014-002/35298
(Khankira) 		2407003000NRG23310320231045718 03/04/2023 Runubala Mohanta 2407003WL056286 Runubala Mohanta 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108989 MRS RUNUBALA MOHANTA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-014-003/10959
(Khankira) 		2407003000NRG23310320231045719 03/04/2023 Gurubari Deogam 2407003WL056286 Gurubari Deogam 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174109013 MRS GURUBARI DEOGAM STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-014-003/10969
(Khankira) 		2407003000NRG23310320231045722 03/04/2023 JITENDRA PRADHAN 2407003WL056286 JITENDRA PRADHAN 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108955 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-014-003/10971
(Khankira) 		2407003000NRG23310320231045723 03/04/2023 sangita dehury 2407003WL056286 sangita dehury 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108944 MS SANGEETA DEHURY STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-014-003/11005
(Khankira) 		2407003000NRG23310320231045729 03/04/2023 Bipini Mahanta 2407003WL056286 Bipini Mahanta 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108958 BIPINI MAHANTA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-014-004/11040
(Khankira) 		2407003000NRG23310320231045731 03/04/2023 Basanti Sahoo 2407003WL056286 Basanti Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108930 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-014-004/11079
(Khankira) 		2407003000NRG23310320231045732 03/04/2023 Babuli Sahoo 2407003WL056286 Babuli Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108950 MR BABULI SAHOO STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-014-004/11083
(Khankira) 		2407003000NRG23310320231045686 03/04/2023 Uma Barik 2407003WL056285 Uma Barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174109010 MISS UMA BARIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-014-004/11086
(Khankira) 		2407003000NRG23310320231045689 03/04/2023 Hemanta Kabi 2407003WL056285 Hemanta Kabi 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174108920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GONDIA OR-07-003-014-004/11086
(Khankira) 		2407003000NRG23310320231045687 03/04/2023 Jugala Kabi 2407003WL056285 Jugala Kabi 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174108921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GONDIA OR-07-003-014-004/11086
(Khankira) 		2407003000NRG23310320231045688 03/04/2023 Nihali Kabi 2407003WL056285 Nihali Kabi 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174109025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GONDIA OR-07-003-014-004/11096
(Khankira) 		2407003000NRG23310320231045735 03/04/2023 DAMUNI SAHOO 2407003WL056286 DAMUNI SAHOO 00415 SBIN0009638 222 222 Processed 03/05/2023 1174108937 MRS DAMUNI SAHOO STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-014-004/11115
(Khankira) 		2407003000NRG23310320231045737 03/04/2023 Ajay Sahoo 2407003WL056286 Ajay Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108963 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-014-004/11116
(Khankira) 		2407003000NRG23310320231045739 03/04/2023 Trilochan Sahoo 2407003WL056286 Trilochan Sahoo 00415 SBIN0009638 222 222 Processed 03/05/2023 1174108956 MR TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-014-004/11119
(Khankira) 		2407003000NRG23310320231045740 03/04/2023 Kesaba Chandra Sahoo 2407003WL056286 Kesaba Chandra Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174109011 MR KESHAB SAHOO STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-014-004/11119
(Khankira) 		2407003000NRG23310320231045741 03/04/2023 Mami Sahoo 2407003WL056286 Mami Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108936 MAMINA SAHOO ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-014-004/11121
(Khankira) 		2407003000NRG23310320231045690 03/04/2023 Ashok Sahoo 2407003WL056285 Ashok Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108943 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-014-004/11129
(Khankira) 		2407003000NRG23310320231045692 03/04/2023 Chaitanya Mahanta 2407003WL056285 Chaitanya Mahanta 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108978 CHAITANYA MAHANTA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-014-004/34567
(Khankira) 		2407003000NRG23310320231045746 03/04/2023 RIDEI MAHANTA 2407003WL056286 RIDEI MAHANTA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108953 MR REDEI MAHANTA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-014-004/95096
(Khankira) 		2407003000NRG23310320231045693 03/04/2023 JAGENDRA MAHANTA 2407003WL056285 JAGENDRA MAHANTA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108948 JAGENDRA MAHANTA FINO PAYMENTS BANK LTD(608001)
76 GONDIA OR-07-003-014-005/10536
(Khankira) 		2407003000NRG23310320231045749 03/04/2023 jiban das 2407003WL056286 jiban das 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108982 MANDIP DAS STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-014-005/10594
(Khankira) 		2407003000NRG23310320231045755 03/04/2023 mami Pradhan 2407003WL056286 mami Pradhan 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108974 MRS MAMI PADHAN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-014-005/10595
(Khankira) 		2407003000NRG23310320231045756 03/04/2023 Susama Pradhan 2407003WL056286 Susama Pradhan 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108939 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-014-005/10637
(Khankira) 		2407003000NRG23310320231045694 03/04/2023 Meghanada Dehury 2407003WL056285 Meghanada Dehury 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174109014 MEGHU DEHURY STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-014-005/10698
(Khankira) 		2407003000NRG23310320231045759 03/04/2023 Sangram Naik 2407003WL056286 Sangram Naik 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174109019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GONDIA OR-07-003-014-005/10707
(Khankira) 		2407003000NRG23310320231045761 03/04/2023 Satrungha Naik 2407003WL056286 Satrungha Naik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108946 SATRUGHANA NAYAK ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-014-005/10777
(Khankira) 		2407003000NRG23310320231045697 03/04/2023 Prtatima Das 2407003WL056285 Prtatima Das 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108990 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG23310320231045763 03/04/2023 chandan mohapatra 2407003WL056286 chandan mohapatra 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108983 MR CHANDAN MOHAPATRA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG23310320231045764 03/04/2023 URIMILA MOHAPATRA 2407003WL056286 URIMILA MOHAPATRA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108969 MISS URMILA MOHAPATRA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-014-005/10841
(Khankira) 		2407003000NRG23310320231045698 03/04/2023 Srinibasa Moharana 2407003WL056285 Srinibasa Moharana 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108973 MR SHRINIBAS MAHARANA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-014-005/10847
(Khankira) 		2407003000NRG23310320231045766 03/04/2023 Iran Das 2407003WL056286 Iran Das 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174109020 MR IRAN DAS STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-014-005/10852
(Khankira) 		2407003000NRG23310320231045769 03/04/2023 ranjan kumar mohapatra 2407003WL056286 ranjan kumar mohapatra 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108933 MR RANJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-014-005/34566
(Khankira) 		2407003000NRG23310320231045770 03/04/2023 SABITA BARIK 2407003WL056286 SABITA BARIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174108975 MRS SABITA BARIK STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG23310320231045703 03/04/2023 Aeisharanjan Patra 2407003WL056285 Aeisharanjan Patra 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108970 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-014-005/35059
(Khankira) 		2407003000NRG23310320231045705 03/04/2023 Ashis Sethy 2407003WL056285 Ashis Sethy 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174108968 SHRI ASHIS SETHY STATE BANK OF INDIA(508548)
SubTotal 104814 104814
91 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG23310320231045762 03/04/2023 Snehalata Mohapatra 2407003WL056286 Snehalata Mohapatra 00415 SBIN0012054 1332 1332 Processed 03/05/2023 1174108981 Ms SNEHALATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
92 GONDIA OR-07-003-014-002/11349
(Khankira) 		2407003000NRG23310320231045711 03/04/2023 Mahendra Mahanta 2407003WL056286 Mahendra Mahanta 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108960 MAHENDRA MAHANTA STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-014-002/11416
(Khankira) 		2407003000NRG23310320231045662 03/04/2023 Saraswati Mahanata 2407003WL056285 Saraswati Mahanata 00415 SBIN0017776 1320 1320 Processed 03/05/2023 1174108999 MRS SARASWATI MAHANT STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-014-002/34965
(Khankira) 		2407003000NRG23310320231045678 03/04/2023 SULOCHANA MAHANTI 2407003WL056285 SULOCHANA MAHANTI 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108976 MRS SULOCHANA MAHANTA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-014-003/11004
(Khankira) 		2407003000NRG23310320231045727 03/04/2023 Satyananda Mahanta 2407003WL056286 Satyananda Mahanta 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174109009 MR SATYANANDA MAHANTA STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-014-004/11133
(Khankira) 		2407003000NRG23310320231045744 03/04/2023 KANCHAN SAHU 2407003WL056286 KANCHAN SAHU 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174109004 MISS KANCHAN SAHU STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-014-004/11133
(Khankira) 		2407003000NRG23310320231045745 03/04/2023 SABTA SAHU 2407003WL056286 SABTA SAHU 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108942 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-014-005/10536
(Khankira) 		2407003000NRG23310320231045748 03/04/2023 Gurucharan Das 2407003WL056286 Gurucharan Das 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108971 MR GURUCHARAN DAS STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-014-005/10606
(Khankira) 		2407003000NRG23310320231045757 03/04/2023 Lata Jena 2407003WL056286 Lata Jena 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108985 MRS LATA JENA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-014-005/10698
(Khankira) 		2407003000NRG23310320231045760 03/04/2023 Rina Naik 2407003WL056286 Rina Naik 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108987 MRS RINA NAIK STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-014-005/10741
(Khankira) 		2407003000NRG23310320231045695 03/04/2023 Abhimanyu Pati 2407003WL056285 Abhimanyu Pati 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174109012 MR ABHIMANYU PATI STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-014-005/10748
(Khankira) 		2407003000NRG23310320231045696 03/04/2023 shyam sundar dhir 2407003WL056285 shyam sundar dhir 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174109017 MR SHYAM SUNDAR DHIR STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-014-005/10847
(Khankira) 		2407003000NRG23310320231045767 03/04/2023 Ahalya Das 2407003WL056286 Ahalya Das 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174108984 MRS AHALYA DAS STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-014-005/10852
(Khankira) 		2407003000NRG23310320231045768 03/04/2023 Rushi Mohapatra 2407003WL056286 Rushi Mohapatra 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174108991 MR RUSHI MAHAPATRA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG23310320231045702 03/04/2023 Omprakash Brahma 2407003WL056285 Omprakash Brahma 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174108980 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG23310320231045706 03/04/2023 Nalinikanta Brahma 2407003WL056285 Nalinikanta Brahma 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1174108961 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 18636 18636
107 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG23310320231045701 03/04/2023 Subasis Brahma 2407003WL056285 Subasis Brahma 00462 UCBA0001223 1110 1110 Processed 03/05/2023 1174108923 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
108 GONDIA OR-07-003-014-003/11004
(Khankira) 		2407003000NRG23310320231045728 03/04/2023 Bailpochan Mahanta 2407003WL056286 Bailpochan Mahanta 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174109006 BAILOCHAN MAHANTA FINO PAYMENTS BANK LTD(608001)
109 GONDIA OR-07-003-014-004/11096
(Khankira) 		2407003000NRG23310320231045734 03/04/2023 Ganeswar Sahoo 2407003WL056286 Ganeswar Sahoo 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174109024 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-014-005/10586
(Khankira) 		2407003000NRG23310320231045750 03/04/2023 Pradipa Dhir 2407003WL056286 Pradipa Dhir 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174108922 MR PRADIPTA KUMAR DHIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 140298 140298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_030423APB_FTO_7036 AXIS BANK UTIB0001073 CHANDIKHOLE 1110
2 GONDIA OR2407003014_030423APB_FTO_7036 ICICI BANK ICIC0000004 ICICI Dhenkanal 1320
3 GONDIA OR2407003014_030423APB_FTO_7036 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2220
4 GONDIA OR2407003014_030423APB_FTO_7036 ICICI BANK ICIC0001072 GONDIA 1320
5 GONDIA OR2407003014_030423APB_FTO_7036 State Bank of India SBIN0009067 BAIRI 5772
6 GONDIA OR2407003014_030423APB_FTO_7036 State Bank of India SBIN0009638 SADANGI 104814
7 GONDIA OR2407003014_030423APB_FTO_7036 State Bank of India SBIN0012054 JARAKA 1332
8 GONDIA OR2407003014_030423APB_FTO_7036 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18636
9 GONDIA OR2407003014_030423APB_FTO_7036 UCO Bank UCBA0001223 DEOGAON 1110
10 GONDIA OR2407003014_030423APB_FTO_7036 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1554
11 GONDIA OR2407003014_030423APB_FTO_7036 Odisha Gramya Bank IOBA0ROGB01 SAMIA 1110

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