Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_120423APB_FTO_17819
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-07-003-005-003/749
(Deogan) 		2407003000NRG24110420230002874 12/04/2023 PADMANAV NAYAK 2407003WL000124 PADMANAV NAYAK 00078 CNRB0000339 1332 1332 Processed 10/05/2023 1394987080 PADMANABHA NAYAK. UCO BANK(607066)
SubTotal 1332 1332
2 GONDIA OR-07-003-005-003/677
(Deogan) 		2407003000NRG24110420230002841 12/04/2023 Premalata Nayak 2407003WL000123 Premalata Nayak 00168 ICIC0000538 1332 1332 Rejected 10/05/2023 1394987134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 GONDIA OR-07-003-005-003/34735
(Deogan) 		2407003000NRG24110420230002860 12/04/2023 Suphala nayak 2407003WL000124 Suphala nayak 00354 PUNB0498100 1332 1332 Processed 10/05/2023 1394987167 MRS SAPHALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 GONDIA OR-07-003-005-003/836
(Deogan) 		2407003000NRG24110420230002851 12/04/2023 Kholona Parida 2407003WL000123 Kholona Parida 00415 SBIN0000068 1332 1332 Processed 10/05/2023 1394987083 PARIDA KHULANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 GONDIA OR-07-003-005-003/34850
(Deogan) 		2407003000NRG24110420230002861 12/04/2023 santanu swain 2407003WL000124 santanu swain 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987156 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-003/34874
(Deogan) 		2407003000NRG24110420230002890 12/04/2023 Ranjukta Nayak 2407003WL000125 Ranjukta Nayak 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987163 RANJUKTA NAYAK UCO BANK(607066)
7 GONDIA OR-07-003-005-003/572
(Deogan) 		2407003000NRG24110420230002866 12/04/2023 Madan Behera 2407003WL000124 Madan Behera 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987164 MADAN BEHERA UCO BANK(607066)
8 GONDIA OR-07-003-005-003/600
(Deogan) 		2407003000NRG24110420230002722 12/04/2023 Bula Parida 2407003WL000120 Bula Parida 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987148 BULA PARIDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-003/611
(Deogan) 		2407003000NRG24110420230002726 12/04/2023 Giridhari Rout 2407003WL000120 Giridhari Rout 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987121 GIRIDHARI ROUT UCO BANK(607066)
10 GONDIA OR-07-003-005-003/612
(Deogan) 		2407003000NRG24110420230002727 12/04/2023 Sovabati Nayak 2407003WL000120 Sovabati Nayak 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987161 SOVABATI NAYAK UCO BANK(607066)
11 GONDIA OR-07-003-005-003/613
(Deogan) 		2407003000NRG24110420230002728 12/04/2023 Radharani Swain 2407003WL000120 Radharani Swain 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987151 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-003/614
(Deogan) 		2407003000NRG24110420230002729 12/04/2023 Dinabandhu Rout 2407003WL000120 Dinabandhu Rout 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987154 MR DINABANDHU ROUT STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-003/623
(Deogan) 		2407003000NRG24110420230002748 12/04/2023 Sukanti Bhunya 2407003WL000121 Sukanti Bhunya 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987165 SUKANTI BHUYAN UCO BANK(607066)
14 GONDIA OR-07-003-005-003/639
(Deogan) 		2407003000NRG24110420230002731 12/04/2023 Shatrughna Mohanty 2407003WL000120 Shatrughna Mohanty 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987149 SATRUGHNA MOHANTY & SANJULATA MOHANTY. UCO BANK(607066)
15 GONDIA OR-07-003-005-003/667
(Deogan) 		2407003000NRG24110420230002733 12/04/2023 Dhrubacharan Swain 2407003WL000120 Dhrubacharan Swain 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987150 DHRUB CHARAN SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-003/750
(Deogan) 		2407003000NRG24110420230002875 12/04/2023 SUDAM NAYAK 2407003WL000124 SUDAM NAYAK 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987152 MR SUDAM CHARAN NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-005-003/790
(Deogan) 		2407003000NRG24110420230002739 12/04/2023 Ajaya Sandha 2407003WL000120 Ajaya Sandha 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987155 AJAY SANDHA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-003/793
(Deogan) 		2407003000NRG24110420230002879 12/04/2023 SUNAKAR ROUT 2407003WL000124 SUNAKAR ROUT 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987153 MR SUNAKAR ROUT STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-003/845
(Deogan) 		2407003000NRG24110420230002741 12/04/2023 Ajit Rout 2407003WL000120 Ajit Rout 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394987166 AJIT ROUT PUNJAB NATIONAL BANK(508568)
20 GONDIA OR-07-003-005-003/848
(Deogan) 		2407003000NRG24110420230002764 12/04/2023 JAJATIKESHARI NAYAK 2407003WL000121 JAJATIKESHARI NAYAK 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987113 JAJATI KESHARI NAYAK UCO BANK(607066)
21 GONDIA OR-07-003-005-003/869
(Deogan) 		2407003000NRG24110420230002856 12/04/2023 Suryakanta Nayak 2407003WL000123 Suryakanta Nayak 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987159 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-005-004/1502
(Deogan) 		2407003000NRG24110420230002859 12/04/2023 Apali Behera 2407003WL000123 Apali Behera 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394987158 APALINI BEHERA UCO BANK(607066)
SubTotal 21978 21978
23 GONDIA OR-07-003-005-003/734
(Deogan) 		2407003000NRG24110420230002845 12/04/2023 Balaram Nayak 2407003WL000123 Balaram Nayak 00415 SBIN0006478 1332 1332 Processed 10/05/2023 1394987112 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-005-003/816
(Deogan) 		2407003000NRG24110420230002740 12/04/2023 BHAGABAN ROUT 2407003WL000120 BHAGABAN ROUT 00415 SBIN0006478 1110 1110 Processed 10/05/2023 1394987114 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
SubTotal 2442 2442
25 GONDIA OR-07-003-005-003/838
(Deogan) 		2407003000NRG24110420230002852 12/04/2023 Subrat Swain 2407003WL000123 Subrat Swain 00415 SBIN0010928 1332 1332 Processed 10/05/2023 1394987111 Mr. SUBRAT SWAIN INDIAN BANK(607105)
SubTotal 1332 1332
26 GONDIA OR-07-003-005-003/34858
(Deogan) 		2407003000NRG24110420230002745 12/04/2023 Shobhagini Behera 2407003WL000121 Shobhagini Behera 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987142 SOUBHAGINI NAYAK UCO BANK(607066)
27 GONDIA OR-07-003-005-003/593
(Deogan) 		2407003000NRG24110420230002720 12/04/2023 Ajaya Kumar Nayak 2407003WL000120 Ajaya Kumar Nayak 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987118 AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-005-003/602
(Deogan) 		2407003000NRG24110420230002723 12/04/2023 Jugala Kishore Nayak 2407003WL000120 Jugala Kishore Nayak 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987141 MR JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-003/609
(Deogan) 		2407003000NRG24110420230002725 12/04/2023 Kuber Rout 2407003WL000120 Kuber Rout 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987143 Mr KUBER ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-005-003/658
(Deogan) 		2407003000NRG24110420230002870 12/04/2023 Muralidhra Bhunya 2407003WL000124 Muralidhra Bhunya 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987137 MR MURALI BHUYAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-005-003/687
(Deogan) 		2407003000NRG24110420230002893 12/04/2023 Subhadra Nayak 2407003WL000125 Subhadra Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987144 SUBHADRA NAYAK UCO BANK(607066)
32 GONDIA OR-07-003-005-003/693
(Deogan) 		2407003000NRG24110420230002872 12/04/2023 KUMUDINI NAYAK 2407003WL000124 KUMUDINI NAYAK 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987147 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-005-003/707
(Deogan) 		2407003000NRG24110420230002734 12/04/2023 MANGULICHARAN NAYAK 2407003WL000120 MANGULICHARAN NAYAK 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987135 MR MANGULI CHARAN NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-003/727
(Deogan) 		2407003000NRG24110420230002873 12/04/2023 Sailendri Nayak 2407003WL000124 Sailendri Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987145 SAILANDRI NAYAK UCO BANK(607066)
35 GONDIA OR-07-003-005-003/752
(Deogan) 		2407003000NRG24110420230002876 12/04/2023 Sridhar Nayak 2407003WL000124 Sridhar Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987139 MR SHRIDHAR NAYAK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-003/756
(Deogan) 		2407003000NRG24110420230002896 12/04/2023 Pratima Nayak 2407003WL000125 Pratima Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987136 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-005-003/759
(Deogan) 		2407003000NRG24110420230002898 12/04/2023 SOUDAMINI NAYAK 2407003WL000125 SOUDAMINI NAYAK 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987146 SOUDAMINI NAYAK UCO BANK(607066)
38 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24110420230002737 12/04/2023 DINABANDHU SWAIN 2407003WL000120 DINABANDHU SWAIN 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987120 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-005-003/778
(Deogan) 		2407003000NRG24110420230002753 12/04/2023 Hrudananda Nayak 2407003WL000121 Hrudananda Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987160 HRUDANANDA NAYAK UCO BANK(607066)
40 GONDIA OR-07-003-005-003/788
(Deogan) 		2407003000NRG24110420230002738 12/04/2023 Binodvihari Nayak 2407003WL000120 Binodvihari Nayak 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987116 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-003/791-A
(Deogan) 		2407003000NRG24110420230002849 12/04/2023 Bijayalaxmi Nayak 2407003WL000123 Bijayalaxmi Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987157 MRS BIJAYALAXMI NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-003/799
(Deogan) 		2407003000NRG24110420230002758 12/04/2023 Sudhanshusekhar Nayak 2407003WL000121 Sudhanshusekhar Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987115 MR SUDHANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-005-003/812
(Deogan) 		2407003000NRG24110420230002882 12/04/2023 Arjit Nayak 2407003WL000124 Arjit Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987117 MR ARIJIT NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-005-003/815
(Deogan) 		2407003000NRG24110420230002883 12/04/2023 SUNIL KUMAR BEHERA 2407003WL000124 SUNIL KUMAR BEHERA 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987138 SUNIL BEHERA ICICI BANK LTD(508534)
45 GONDIA OR-07-003-005-003/840
(Deogan) 		2407003000NRG24110420230002762 12/04/2023 Rajanikanta Nayak 2407003WL000121 Rajanikanta Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987140 MR RAJANIKANTA NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-005-003/858
(Deogan) 		2407003000NRG24110420230002743 12/04/2023 Abinash Nayak 2407003WL000120 Abinash Nayak 00415 SBIN0017776 1110 1110 Processed 10/05/2023 1394987119 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-005-003/863
(Deogan) 		2407003000NRG24110420230002855 12/04/2023 Gyanaranjan Brahma 2407003WL000123 Gyanaranjan Brahma 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394987162 MR GYANA RANJAN BRAHMA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
48 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24110420230002862 12/04/2023 Puspalata Behera 2407003WL000124 Puspalata Behera 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987097 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-005-003/34865
(Deogan) 		2407003000NRG24110420230002746 12/04/2023 Urmila Swain 2407003WL000121 Urmila Swain 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987103 URMILA SWAIN UCO BANK(607066)
50 GONDIA OR-07-003-005-003/34870
(Deogan) 		2407003000NRG24110420230002863 12/04/2023 Biswanath Nayak 2407003WL000124 Biswanath Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987087 Mr. BISWANATH NAYAK INDIAN BANK(607105)
51 GONDIA OR-07-003-005-003/34872
(Deogan) 		2407003000NRG24110420230002864 12/04/2023 Pradushkumar Sandha 2407003WL000124 Pradushkumar Sandha 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987098 PRATYUSH KUMAR SENDHA UCO BANK(607066)
52 GONDIA OR-07-003-005-003/34879
(Deogan) 		2407003000NRG24110420230002747 12/04/2023 Liza Nayak 2407003WL000121 Liza Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987109 LIZA NAYAK UCO BANK(607066)
53 GONDIA OR-07-003-005-003/595
(Deogan) 		2407003000NRG24110420230002721 12/04/2023 Udayanath Baral 2407003WL000120 Udayanath Baral 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987129 UDAYA BARAL UCO BANK(607066)
54 GONDIA OR-07-003-005-003/599
(Deogan) 		2407003000NRG24110420230002891 12/04/2023 ambika Baral 2407003WL000125 ambika Baral 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987104 AMBIKA BARAL UCO BANK(607066)
55 GONDIA OR-07-003-005-003/604
(Deogan) 		2407003000NRG24110420230002724 12/04/2023 Saraswati Mohanty 2407003WL000120 Saraswati Mohanty 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987123 SARASWATI MOHANTY. UCO BANK(607066)
56 GONDIA OR-07-003-005-003/630
(Deogan) 		2407003000NRG24110420230002867 12/04/2023 Bidyadhara Nayak 2407003WL000124 Bidyadhara Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987125 BIDYADHAR NAYAK UCO BANK(607066)
57 GONDIA OR-07-003-005-003/637
(Deogan) 		2407003000NRG24110420230002730 12/04/2023 Ramesh Rout 2407003WL000120 Ramesh Rout 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987127 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-005-003/640
(Deogan) 		2407003000NRG24110420230002869 12/04/2023 Kamala sandha 2407003WL000124 Kamala sandha 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987131 KAMALA SANDHA UCO BANK(607066)
59 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24110420230002732 12/04/2023 Manoj kumar Nayak 2407003WL000120 Manoj kumar Nayak 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987130 MANOJA KUMAR NAYAK UCO BANK(607066)
60 GONDIA OR-07-003-005-003/701
(Deogan) 		2407003000NRG24110420230002843 12/04/2023 Hatanath Nayak 2407003WL000123 Hatanath Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987086 MR HATANATHA NAYAK STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-005-003/713
(Deogan) 		2407003000NRG24110420230002749 12/04/2023 BAIKUNTHA BEHERA 2407003WL000121 BAIKUNTHA BEHERA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987082 BAIKUNTHA BEHERA UCO BANK(607066)
62 GONDIA OR-07-003-005-003/738
(Deogan) 		2407003000NRG24110420230002846 12/04/2023 Nabakishore Nayak 2407003WL000123 Nabakishore Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987110 NABAKISHORE NAYAK UCO BANK(607066)
63 GONDIA OR-07-003-005-003/758
(Deogan) 		2407003000NRG24110420230002897 12/04/2023 PANKAJ LOCHAN NAYAK 2407003WL000125 PANKAJ LOCHAN NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987128 PANKAJA LOCHAN NAYAK UCO BANK(607066)
64 GONDIA OR-07-003-005-003/766
(Deogan) 		2407003000NRG24110420230002848 12/04/2023 GAJENDRA NAYAK 2407003WL000123 GAJENDRA NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987089 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-005-003/767
(Deogan) 		2407003000NRG24110420230002751 12/04/2023 SUCHITRA BRAHMA 2407003WL000121 SUCHITRA BRAHMA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987096 SUCHITRA BRAHMA UCO BANK(607066)
66 GONDIA OR-07-003-005-003/775
(Deogan) 		2407003000NRG24110420230002752 12/04/2023 PREMALATA NAYAK 2407003WL000121 PREMALATA NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987090 PREMALATA NAYAK UCO BANK(607066)
67 GONDIA OR-07-003-005-003/781
(Deogan) 		2407003000NRG24110420230002755 12/04/2023 KUNILATA BRAHMA 2407003WL000121 KUNILATA BRAHMA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987084 KUNILATA BRAHMA & MUKUNDA BRAHMA. UCO BANK(607066)
68 GONDIA OR-07-003-005-003/782
(Deogan) 		2407003000NRG24110420230002756 12/04/2023 Pratima Brahma 2407003WL000121 Pratima Brahma 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987085 MRS PRATIMA BRAHMA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-005-003/783
(Deogan) 		2407003000NRG24110420230002757 12/04/2023 Pragyanpriyadarshini Nayak 2407003WL000121 Pragyanpriyadarshini Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987105 PRAGYAN PRIDARSHINI SWAIN CANARA BANK(508532)
70 GONDIA OR-07-003-005-003/797
(Deogan) 		2407003000NRG24110420230002850 12/04/2023 KRISHNACHANDRA BRAHMA 2407003WL000123 KRISHNACHANDRA BRAHMA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987102 KRISHNA CHANDRA BRAHMA UCO BANK(607066)
71 GONDIA OR-07-003-005-003/803
(Deogan) 		2407003000NRG24110420230002759 12/04/2023 Himanshu Sandha 2407003WL000121 Himanshu Sandha 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987088 HIMANSU SEKHAR SENDHA PAYTM PAYMENTS BANK LTD(608032)
72 GONDIA OR-07-003-005-003/805
(Deogan) 		2407003000NRG24110420230002880 12/04/2023 Anil Nayak 2407003WL000124 Anil Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987092 ANIL NAYAK UCO BANK(607066)
73 GONDIA OR-07-003-005-003/806
(Deogan) 		2407003000NRG24110420230002881 12/04/2023 Sidhanta Rout 2407003WL000124 Sidhanta Rout 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987093 SIDHANTA ROUT UCO BANK(607066)
74 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24110420230002760 12/04/2023 Bidulata Nayak 2407003WL000121 Bidulata Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987101 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-005-003/817
(Deogan) 		2407003000NRG24110420230002761 12/04/2023 SATYAJIT NAYAK 2407003WL000121 SATYAJIT NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987095 SATYAJIT NAYAK UCO BANK(607066)
76 GONDIA OR-07-003-005-003/850
(Deogan) 		2407003000NRG24110420230002884 12/04/2023 SRADHANJALI NAYAK 2407003WL000124 SRADHANJALI NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987091 SRADHANJALI NAYAK UCO BANK(607066)
77 GONDIA OR-07-003-005-003/851
(Deogan) 		2407003000NRG24110420230002885 12/04/2023 PRABHATI NAYAK 2407003WL000124 PRABHATI NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987126 PRAVATI BARAL UCO BANK(607066)
78 GONDIA OR-07-003-005-003/853
(Deogan) 		2407003000NRG24110420230002886 12/04/2023 ANITA BEHERA 2407003WL000124 ANITA BEHERA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987107 ANITA BEHERA UCO BANK(607066)
79 GONDIA OR-07-003-005-003/854
(Deogan) 		2407003000NRG24110420230002887 12/04/2023 RANJULATA BEHERA 2407003WL000124 RANJULATA BEHERA 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987122 RANJULATA BEHERA UCO BANK(607066)
80 GONDIA OR-07-003-005-003/856
(Deogan) 		2407003000NRG24110420230002742 12/04/2023 BHAGABAN NAYAK 2407003WL000120 BHAGABAN NAYAK 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987108 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-005-003/861
(Deogan) 		2407003000NRG24110420230002853 12/04/2023 Abhisek Nayak 2407003WL000123 Abhisek Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987124 ABHISEK NAYAK UCO BANK(607066)
82 GONDIA OR-07-003-005-003/862
(Deogan) 		2407003000NRG24110420230002854 12/04/2023 Banapriya Behera 2407003WL000123 Banapriya Behera 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987094 BANAPRIYA BEHERA UCO BANK(607066)
83 GONDIA OR-07-003-005-003/865
(Deogan) 		2407003000NRG24110420230002744 12/04/2023 Chandrakanta Baral 2407003WL000120 Chandrakanta Baral 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394987106 CHANDRAKANTA BARAL UCO BANK(607066)
84 GONDIA OR-07-003-005-003/877
(Deogan) 		2407003000NRG24110420230002888 12/04/2023 Bhanumati Nayak 2407003WL000124 Bhanumati Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987100 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-005-003/879
(Deogan) 		2407003000NRG24110420230002889 12/04/2023 Dibyabharati Nayak 2407003WL000124 Dibyabharati Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394987099 DIBYA BHARATI NAYAK UCO BANK(607066)
SubTotal 49284 49284
86 GONDIA OR-07-003-005-003/695
(Deogan) 		2407003000NRG24110420230002842 12/04/2023 Anadi Parida 2407003WL000123 Anadi Parida 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394987132 ANADI PARIDA ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-005-003/733
(Deogan) 		2407003000NRG24110420230002750 12/04/2023 Pratap Brahma 2407003WL000121 Pratap Brahma 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394987081 PRATAP BRAHMA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
88 GONDIA OR-07-003-005-003/883
(Deogan) 		2407003000NRG24110420230002858 12/04/2023 Sambit Nayak 2407003WL000123 Sambit Nayak 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394987133 MR SAMBIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_120423APB_FTO_17819 Canara Bank CNRB0000339 DHENKANAL 1332
2 GONDIA OR2407003005_120423APB_FTO_17819 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
3 GONDIA OR2407003005_120423APB_FTO_17819 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1332
4 GONDIA OR2407003005_120423APB_FTO_17819 State Bank of India SBIN0000068 DHENKANAL 1332
5 GONDIA OR2407003005_120423APB_FTO_17819 State Bank of India SBIN0004738 JORANDA 21978
6 GONDIA OR2407003005_120423APB_FTO_17819 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 2442
7 GONDIA OR2407003005_120423APB_FTO_17819 State Bank of India SBIN0010928 POKHARIPUT 1332
8 GONDIA OR2407003005_120423APB_FTO_17819 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27750
9 GONDIA OR2407003005_120423APB_FTO_17819 UCO Bank UCBA0001223 DEOGAON 49284
10 GONDIA OR2407003005_120423APB_FTO_17819 Odisha Gramya Bank IOBA0ROGB01 KABRA 2664
11 GONDIA OR2407003005_120423APB_FTO_17819 India Post Payments Bank IPOS0000001 DHENKANAL 1332

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