Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_010623APB_FTO_181409
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-07-003-015-002/12013
(LAULAI) 		2407003000NRG24010620230248034 01/06/2023 PRAMOD SAHOO 2407003WL009763 PRAMOD SAHOO 00032 UTIB0002331 1422 1422 Processed 10/06/2023 2403895690 PRAMODA KUMAR SAHOO ICICI BANK LTD(508534)
SubTotal 1422 1422
2 GONDIA OR-07-003-015-002/34743
(LAULAI) 		2407003000NRG24010620230248046 01/06/2023 RAJIB LOCHAN SETHY 2407003WL009763 RAJIB LOCHAN SETHY 00152 HDFC0000630 1422 1422 Processed 10/06/2023 2403895688 MR RAJIBLOCHAN SETHY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-015-002/11691
(LAULAI) 		2407003000NRG24010620230248362 01/06/2023 SUKA KHATUA 2407003WL009775 SUKA KHATUA 00168 ICIC0000004 1422 1422 Rejected 10/06/2023 2403895705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-015-002/11692
(LAULAI) 		2407003000NRG24010620230248365 01/06/2023 LABANGA SAMAL 2407003WL009775 LABANGA SAMAL 00168 ICIC0000004 1422 1422 Processed 10/06/2023 2403895707 MRS LABANGA SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11920
(LAULAI) 		2407003000NRG24010620230248367 01/06/2023 JUGAL SAMAL 2407003WL009775 JUGAL SAMAL 00168 ICIC0000004 1422 1422 Rejected 10/06/2023 2403895702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
6 GONDIA OR-07-003-015-002/11925
(LAULAI) 		2407003000NRG24010620230248064 01/06/2023 GOURI KHATUA 2407003WL009764 GOURI KHATUA 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403895708 MRS GOURI KHATUA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11966
(LAULAI) 		2407003000NRG24010620230248027 01/06/2023 DHANESWARA SENAPATI 2407003WL009763 DHANESWARA SENAPATI 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403895703 DHANESWAR SENAPATI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-015-002/12070
(LAULAI) 		2407003000NRG24010620230248037 01/06/2023 AKSHYA SENAPATI 2407003WL009763 AKSHYA SENAPATI 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403895706 AKHAYA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24010620230248012 01/06/2023 DEBAKI SETHI 2407003WL009763 DEBAKI SETHI 00168 ICIC0000775 1422 1422 Rejected 10/06/2023 2403895704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
10 GONDIA OR-07-003-015-002/11846
(LAULAI) 		2407003000NRG24010620230248015 01/06/2023 RAMA NAYAK 2407003WL009763 RAMA NAYAK 00415 SBIN0009067 1422 1422 Processed 10/06/2023 2403895701 MR RAMA NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-015-002/12019
(LAULAI) 		2407003000NRG24010620230248035 01/06/2023 ALOK KUMAR ROUL 2407003WL009763 ALOK KUMAR ROUL 00415 SBIN0009067 1422 1422 Rejected 10/06/2023 2403895712 A/c Blocked or Frozen
SubTotal 2844 2844
12 GONDIA OR-07-003-015-002/11548
(LAULAI) 		2407003000NRG24010620230247998 01/06/2023 AMITA SETHY 2407003WL009763 AMITA SETHY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895686 NAMITA SETHY, D/O-GOPINATH SETHY PUNJAB NATIONAL BANK(508568)
13 GONDIA OR-07-003-015-002/11553
(LAULAI) 		2407003000NRG24310520230245870 01/06/2023 LAXMIPRIYA BARIK 2407003WL009682 LAXMIPRIYA BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895713 LAXMIPRIYA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-015-002/11577
(LAULAI) 		2407003000NRG24010620230248047 01/06/2023 SIMA ROUT 2407003WL009764 SIMA ROUT 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895722 MRS SIMA ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/11580
(LAULAI) 		2407003000NRG24010620230248049 01/06/2023 MANJU SAHU 2407003WL009764 MANJU SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895732 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-015-002/11581
(LAULAI) 		2407003000NRG24010620230247999 01/06/2023 ANIL KUMAR OJHA 2407003WL009763 ANIL KUMAR OJHA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895718 MR LALITA OJHA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/11581
(LAULAI) 		2407003000NRG24010620230248000 01/06/2023 RANJITA OJHA 2407003WL009763 RANJITA OJHA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895667 MRS RANJITA OJHA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/11589
(LAULAI) 		2407003000NRG24010620230248004 01/06/2023 JIBAN KUMAR SAHOO 2407003WL009763 JIBAN KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895673 JIBAN KUMAR SAHOO BANK OF BARODA(606985)
19 GONDIA OR-07-003-015-002/11589
(LAULAI) 		2407003000NRG24010620230248002 01/06/2023 PITABASA SAHU 2407003WL009763 PITABASA SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895725 PITABAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDIA OR-07-003-015-002/11589
(LAULAI) 		2407003000NRG24010620230248003 01/06/2023 SUSILA SAHU 2407003WL009763 SUSILA SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895678 MRS SUSHILA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/11606
(LAULAI) 		2407003000NRG24010620230248051 01/06/2023 KAMALA SAMAL 2407003WL009764 KAMALA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895696 MRS KAMALA SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-015-002/11606
(LAULAI) 		2407003000NRG24010620230248050 01/06/2023 RABINDRA SAMAL 2407003WL009764 RABINDRA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895700 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-015-002/11606
(LAULAI) 		2407003000NRG24010620230248052 01/06/2023 SUDHAKARA SAMAL 2407003WL009764 SUDHAKARA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895724 MR SUDHAKAR SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/11613
(LAULAI) 		2407003000NRG24010620230248006 01/06/2023 Naba Sethi 2407003WL009763 Naba Sethi 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895689 MR NABAKISHORE SETHY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-015-002/11613
(LAULAI) 		2407003000NRG24010620230248005 01/06/2023 SITA SETHI 2407003WL009763 SITA SETHI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895681 MRS SITA SETHY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-015-002/11614
(LAULAI) 		2407003000NRG24310520230245872 01/06/2023 BULI BARIK 2407003WL009682 BULI BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895668 MRS BULI BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-015-002/11614
(LAULAI) 		2407003000NRG24310520230245873 01/06/2023 KIRANABALA BARIK 2407003WL009682 KIRANABALA BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895679 MRS KIRANBALA BARIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-015-002/11614
(LAULAI) 		2407003000NRG24310520230245871 01/06/2023 RABINDRA BARIK 2407003WL009682 RABINDRA BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895731 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-015-002/11630
(LAULAI) 		2407003000NRG24010620230248054 01/06/2023 AKULA MOHARANA 2407003WL009764 AKULA MOHARANA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895670 MR AKULI CHARAN MOHARANA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-015-002/11630
(LAULAI) 		2407003000NRG24010620230248057 01/06/2023 CHITRALEKHA MOHARANA 2407003WL009764 CHITRALEKHA MOHARANA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895710 MRS CHITRAREKHA MOHARANA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-015-002/11630
(LAULAI) 		2407003000NRG24010620230248056 01/06/2023 RABI MOHARANA 2407003WL009764 RABI MOHARANA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895730 MR RABI MOHARANA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-015-002/11630
(LAULAI) 		2407003000NRG24010620230248055 01/06/2023 SULOCHANA MOHARANA 2407003WL009764 SULOCHANA MOHARANA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895671 MRS SULOCHANA MAHARANA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-015-002/11631
(LAULAI) 		2407003000NRG24010620230248008 01/06/2023 KHAJIR ROUT 2407003WL009763 KHAJIR ROUT 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895693 MRS KHAJIRA ROUT STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-015-002/11633
(LAULAI) 		2407003000NRG24010620230248009 01/06/2023 KALANDI SETHI 2407003WL009763 KALANDI SETHI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895694 MR KALANDI SETHY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-015-002/11660
(LAULAI) 		2407003000NRG24010620230248010 01/06/2023 ELANPRAVA SENAPATI 2407003WL009763 ELANPRAVA SENAPATI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895676 MISS ELANPRAVA SENAPATI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24010620230248011 01/06/2023 GANGADHARA SETHI 2407003WL009763 GANGADHARA SETHI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895699 GANGADHARA SETHI ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-015-002/11691
(LAULAI) 		2407003000NRG24010620230248364 01/06/2023 SANJU KHATUA 2407003WL009775 SANJU KHATUA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895677 MRS SANJU KHATUA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-015-002/11788
(LAULAI) 		2407003000NRG24010620230248014 01/06/2023 JAYANTI SENAPATI 2407003WL009763 JAYANTI SENAPATI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895682 MRS JAYANTI SENAPATI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-015-002/11788
(LAULAI) 		2407003000NRG24010620230248013 01/06/2023 LAMBODARA SENAPATI 2407003WL009763 LAMBODARA SENAPATI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895723 MR LAMBODARA SENAPATI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-015-002/11794
(LAULAI) 		2407003000NRG24010620230248060 01/06/2023 ARUN KUMAR ROUL 2407003WL009764 ARUN KUMAR ROUL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895669 ARUN KUMAR ROUL AXIS BANK(607153)
41 GONDIA OR-07-003-015-002/11797
(LAULAI) 		2407003000NRG24310520230245874 01/06/2023 BISHNUPRIYA BARIK 2407003WL009682 BISHNUPRIYA BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895714 MISS BISHNUPRIYA BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-015-002/11822
(LAULAI) 		2407003000NRG24010620230248062 01/06/2023 PRAFULA KUMAr DHAL 2407003WL009764 PRAFULA KUMAr DHAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895727 MR PRAFULLA KUMAR DHAL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-015-002/11822
(LAULAI) 		2407003000NRG24010620230248063 01/06/2023 PRAKASH DHAL 2407003WL009764 PRAKASH DHAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895728 PRAKASH DHAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-015-002/11846
(LAULAI) 		2407003000NRG24010620230248016 01/06/2023 PUSHPALATA NAYAK 2407003WL009763 PUSHPALATA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895715 PUSHPALATA NAYAK ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-015-002/11846
(LAULAI) 		2407003000NRG24010620230248017 01/06/2023 RAJESH NAYAK 2407003WL009763 RAJESH NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895674 SHRI RAJESH NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-015-002/11849
(LAULAI) 		2407003000NRG24010620230248019 01/06/2023 CHINMAYEE SAHU 2407003WL009763 CHINMAYEE SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895666 MRS CHINMAYEE SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-015-002/11849
(LAULAI) 		2407003000NRG24010620230248018 01/06/2023 MANORANJAN SAHU 2407003WL009763 MANORANJAN SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895726 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-015-002/11905
(LAULAI) 		2407003000NRG24010620230248022 01/06/2023 BULI NAYAK 2407003WL009763 BULI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895716 MRS BULI NAYAK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-015-002/11906
(LAULAI) 		2407003000NRG24010620230248366 01/06/2023 BINA SAMAL 2407003WL009775 BINA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895680 MRS BINA SAMAL STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-015-002/11911
(LAULAI) 		2407003000NRG24010620230248023 01/06/2023 DHARANIDHARA PRADHAN 2407003WL009763 DHARANIDHARA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895695 MR DHARANIDHARA PRADHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-015-002/11920
(LAULAI) 		2407003000NRG24010620230248368 01/06/2023 CHABI SAMAL 2407003WL009775 CHABI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895698 MRS CHHABIRANI SAMAL STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-015-002/11922
(LAULAI) 		2407003000NRG24010620230248025 01/06/2023 KALYANI BEHERA 2407003WL009763 KALYANI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895675 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-015-002/11925
(LAULAI) 		2407003000NRG24010620230248065 01/06/2023 BISIKESAN KHATUA 2407003WL009764 BISIKESAN KHATUA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895685 MR BISHIKESHAN KHATUA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-015-002/11925
(LAULAI) 		2407003000NRG24010620230248066 01/06/2023 TAPASWINI NAIK 2407003WL009764 TAPASWINI NAIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895687 TAPASWINI NAIK UCO BANK(607066)
55 GONDIA OR-07-003-015-002/11930
(LAULAI) 		2407003000NRG24010620230248067 01/06/2023 OSHI SAMAL 2407003WL009764 OSHI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895692 MRS OSHI SAMAL STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-015-002/11942
(LAULAI) 		2407003000NRG24010620230248026 01/06/2023 JHILI PARIDA 2407003WL009763 JHILI PARIDA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895711 MRS JHILI PARIDA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-015-002/11966
(LAULAI) 		2407003000NRG24010620230248028 01/06/2023 KANCHANBALA SENAPATI 2407003WL009763 KANCHANBALA SENAPATI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895691 DR KANCHANA SENAPATI STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-015-002/11973
(LAULAI) 		2407003000NRG24010620230248068 01/06/2023 BISHNMU SAMAL 2407003WL009764 BISHNMU SAMAL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895672 BISHNU SAMAL STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-015-002/11988
(LAULAI) 		2407003000NRG24010620230248029 01/06/2023 NILAMANI NAYAK 2407003WL009763 NILAMANI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895720 MR NILAMANI NAYAK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-015-002/11990
(LAULAI) 		2407003000NRG24010620230248031 01/06/2023 BASANTI ROUL 2407003WL009763 BASANTI ROUL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895683 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-015-002/12019
(LAULAI) 		2407003000NRG24010620230248036 01/06/2023 JAYANTI ROUL 2407003WL009763 JAYANTI ROUL 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895717 JAYANTI ROUL ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-015-002/12070
(LAULAI) 		2407003000NRG24010620230248038 01/06/2023 BASANTI SENAPATI 2407003WL009763 BASANTI SENAPATI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895684 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-015-002/12108
(LAULAI) 		2407003000NRG24010620230248042 01/06/2023 KALPANA NAYAK 2407003WL009763 KALPANA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895719 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-015-002/12108
(LAULAI) 		2407003000NRG24010620230248041 01/06/2023 SESHADEB NAYAK 2407003WL009763 SESHADEB NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895721 MR SESHADEB NAYAK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-015-002/12153
(LAULAI) 		2407003000NRG24010620230248043 01/06/2023 BRAJABANDHU SAHU 2407003WL009763 BRAJABANDHU SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895697 BRAJABANDHU SAHOO IDBI BANK(607095)
66 GONDIA OR-07-003-015-002/12153
(LAULAI) 		2407003000NRG24010620230248044 01/06/2023 SAGARIKA SAHU 2407003WL009763 SAGARIKA SAHU 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895729 SAGARIKA SAHU ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-015-002/12166
(LAULAI) 		2407003000NRG24010620230248045 01/06/2023 SARAT CHANDRA PRUSTY 2407003WL009763 SARAT CHANDRA PRUSTY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403895665 MR SARAT CHANDRA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 79632 79632
68 GONDIA OR-07-003-015-002/11532
(LAULAI) 		2407003000NRG24010620230247997 01/06/2023 ROJISMITA BAUL 2407003WL009763 ROJISMITA BAUL 00415 SBIN0012055 1422 1422 Processed 10/06/2023 2403895709 MISS ROJISMITA BAUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_010623APB_FTO_181409 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003015_010623APB_FTO_181409 HDFC Bank HDFC0000630 BHUBANESHWAR 2ND - ORISSA 1422
3 GONDIA OR2407003015_010623APB_FTO_181409 ICICI BANK ICIC0000004 ICICI-Dhenkanla 4266
4 GONDIA OR2407003015_010623APB_FTO_181409 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
5 GONDIA OR2407003015_010623APB_FTO_181409 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
6 GONDIA OR2407003015_010623APB_FTO_181409 ICICI BANK ICIC0000775 DHENKANAL 1422
7 GONDIA OR2407003015_010623APB_FTO_181409 State Bank of India SBIN0009067 BAIRI 2844
8 GONDIA OR2407003015_010623APB_FTO_181409 State Bank of India SBIN0009638 SADANGI 79632
9 GONDIA OR2407003015_010623APB_FTO_181409 State Bank of India SBIN0012055 KABATABANDHA 1422

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