Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_140923FTO_523892
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-07-003-003-003/2285
(Bidharapur) 		2407003000NRG21070120211177032 14/09/2023 Anusaya Nayak 2407003WL109054 Anusaya Nayak 00168 ICIC0000538 1242 1242 Rejected 09/11/2023 7263112746 Account closed
SubTotal 1242 1242
2 GONDIA OR-07-003-003-001/2704
(Bidharapur) 		2407003000NRG21141220201078112 14/09/2023 Jayanti Sethi 2407003WL100132 Jayanti Sethi 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112623 MRS JAYANTI SETHY ()
3 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637883 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112617 MR MURALI NAIK ()
4 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637884 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112615 MR MURALI NAIK ()
5 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637885 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112610 MR MURALI NAIK ()
6 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637886 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112616 MR MURALI NAIK ()
7 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637887 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112614 MR MURALI NAIK ()
8 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637888 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112613 MR MURALI NAIK ()
9 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637889 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112612 MR MURALI NAIK ()
10 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG21200620211637890 14/09/2023 Murali Naik 2407003WL152152 Murali Naik 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112611 MR MURALI NAIK ()
11 GONDIA OR-07-003-003-001/2834
(Bidharapur) 		2407003000NRG21141220201078110 14/09/2023 Kanchan Padhan 2407003WL100132 Kanchan Padhan 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112597 MRS KANCHAN PADHAN ()
12 GONDIA OR-07-003-003-001/2834
(Bidharapur) 		2407003000NRG21141220201078111 14/09/2023 Kanchan Padhan 2407003WL100132 Kanchan Padhan 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112598 MRS KANCHAN PADHAN ()
13 GONDIA OR-07-003-003-001/2918
(Bidharapur) 		2407003000NRG21011120200883264 14/09/2023 Bhanupriya Behera 2407003WL082812 Bhanupriya Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112647 No Such Account
14 GONDIA OR-07-003-003-001/2918
(Bidharapur) 		2407003000NRG21151020200804332 14/09/2023 Bhanupriya Behera 2407003WL074364 Bhanupriya Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112645 No Such Account
15 GONDIA OR-07-003-003-001/2918
(Bidharapur) 		2407003000NRG21151020200804333 14/09/2023 Bhanupriya Behera 2407003WL074364 Bhanupriya Behera 00415 SBIN0017776 414 414 Rejected 09/11/2023 7263112646 No Such Account
16 GONDIA OR-07-003-003-001/2918
(Bidharapur) 		2407003000NRG21240920200714112 14/09/2023 Bhanupriya Behera 2407003WL062708 Bhanupriya Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112643 No Such Account
17 GONDIA OR-07-003-003-001/2918
(Bidharapur) 		2407003000NRG21240920200714113 14/09/2023 Bhanupriya Behera 2407003WL062708 Bhanupriya Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112644 No Such Account
18 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637914 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112654 MR RAJIB BHOI ()
19 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637915 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112652 MR RAJIB BHOI ()
20 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637916 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112674 MR RAJIB BHOI ()
21 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637917 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112655 MR RAJIB BHOI ()
22 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637918 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112650 MR RAJIB BHOI ()
23 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637919 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 414 414 Processed 09/11/2023 7263112648 MR RAJIB BHOI ()
24 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637920 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112649 MR RAJIB BHOI ()
25 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637921 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112653 MR RAJIB BHOI ()
26 GONDIA OR-07-003-003-002/3250
(Bidharapur) 		2407003000NRG21200620211637922 14/09/2023 Rajib Bhoi 2407003WL152152 Rajib Bhoi 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112651 MR RAJIB BHOI ()
27 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637923 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112607 MR RUTURAJ SAHOO ()
28 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637924 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112606 MR RUTURAJ SAHOO ()
29 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637925 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112605 MR RUTURAJ SAHOO ()
30 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637926 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112604 MR RUTURAJ SAHOO ()
31 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637927 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112603 MR RUTURAJ SAHOO ()
32 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637928 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112608 MR RUTURAJ SAHOO ()
33 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637929 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112602 MR RUTURAJ SAHOO ()
34 GONDIA OR-07-003-003-002/3253
(Bidharapur) 		2407003000NRG21200620211637930 14/09/2023 Ruturaj Sahu 2407003WL152152 Ruturaj Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112609 MR RUTURAJ SAHOO ()
35 GONDIA OR-07-003-003-003/2140
(Bidharapur) 		2407003000NRG21171120200955781 14/09/2023 Jyostnamayee Dash 2407003WL089596 Jyostnamayee Dash 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112632 No Such Account
36 GONDIA OR-07-003-003-003/2140
(Bidharapur) 		2407003000NRG21171120200955782 14/09/2023 Jyostnamayee Dash 2407003WL089596 Jyostnamayee Dash 00415 SBIN0017776 414 414 Rejected 09/11/2023 7263112633 No Such Account
37 GONDIA OR-07-003-003-003/2140
(Bidharapur) 		2407003000NRG21091120200918073 14/09/2023 Jyostnamayee Dash 2407003WL086290 Jyostnamayee Dash 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112631 No Such Account
38 GONDIA OR-07-003-003-003/2184
(Bidharapur) 		2407003000NRG21200620211637931 14/09/2023 Ganeswar Behera 2407003WL152152 Ganeswar Behera 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112675 MR NARASINGH SUNDI ()
39 GONDIA OR-07-003-003-003/2184
(Bidharapur) 		2407003000NRG21200620211637932 14/09/2023 Ganeswar Behera 2407003WL152152 Ganeswar Behera 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112676 MR NARASINGH SUNDI ()
40 GONDIA OR-07-003-003-003/2184
(Bidharapur) 		2407003000NRG21200620211637933 14/09/2023 Ganeswar Behera 2407003WL152152 Ganeswar Behera 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112677 MR NARASINGH SUNDI ()
41 GONDIA OR-07-003-003-003/2229
(Bidharapur) 		2407003000NRG21240420211619131 14/09/2023 Jayanta Diani 2407003WL151015 Jayanta Diani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112639 Invalid account type (NRE/PPF/CC/Loan/FD)
42 GONDIA OR-07-003-003-003/2229
(Bidharapur) 		2407003000NRG21240420211619132 14/09/2023 Jayanta Diani 2407003WL151015 Jayanta Diani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112640 Invalid account type (NRE/PPF/CC/Loan/FD)
43 GONDIA OR-07-003-003-003/2229
(Bidharapur) 		2407003000NRG21240420211619138 14/09/2023 Jayanta Diani 2407003WL151015 Jayanta Diani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112638 Invalid account type (NRE/PPF/CC/Loan/FD)
44 GONDIA OR-07-003-003-003/2229
(Bidharapur) 		2407003000NRG21030520211620607 14/09/2023 Jayanta Diani 2407003WL151149 Jayanta Diani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112641 Invalid account type (NRE/PPF/CC/Loan/FD)
45 GONDIA OR-07-003-003-003/2229
(Bidharapur) 		2407003000NRG21030520211620608 14/09/2023 Jayanta Diani 2407003WL151149 Jayanta Diani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112642 Invalid account type (NRE/PPF/CC/Loan/FD)
46 GONDIA OR-07-003-003-003/2250
(Bidharapur) 		2407003000NRG21270720211640539 14/09/2023 Banita Barik 2407003WL152355 Banita Barik 00415 SBIN0017776 414 414 Rejected 09/11/2023 7263112747 No Such Account
47 GONDIA OR-07-003-003-003/2465
(Bidharapur) 		2407003000NRG21290920200737685 14/09/2023 Paramananda Parida 2407003WL065605 Paramananda Parida 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112594 No Such Account
48 GONDIA OR-07-003-003-003/2465
(Bidharapur) 		2407003000NRG21290920200737689 14/09/2023 Paramananda Parida 2407003WL065605 Paramananda Parida 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112595 No Such Account
49 GONDIA OR-07-003-003-003/2465
(Bidharapur) 		2407003000NRG21290920200737690 14/09/2023 Paramananda Parida 2407003WL065605 Paramananda Parida 00415 SBIN0017776 828 828 Rejected 09/11/2023 7263112596 No Such Account
50 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG21200620211637934 14/09/2023 Pratap Kumar Sahu 2407003WL152152 Pratap Kumar Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112658 MRS PRATAP SAHOO ()
51 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG21200620211637935 14/09/2023 Pratap Kumar Sahu 2407003WL152152 Pratap Kumar Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112657 MRS PRATAP SAHOO ()
52 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG21200620211637936 14/09/2023 Pratap Kumar Sahu 2407003WL152152 Pratap Kumar Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112659 MRS PRATAP SAHOO ()
53 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG21200620211637937 14/09/2023 Pratap Kumar Sahu 2407003WL152152 Pratap Kumar Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112660 MRS PRATAP SAHOO ()
54 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG21200620211637938 14/09/2023 Pratap Kumar Sahu 2407003WL152152 Pratap Kumar Sahu 00415 SBIN0017776 1242 1242 Processed 09/11/2023 7263112656 MRS PRATAP SAHOO ()
55 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21101120200922496 14/09/2023 Sradhanjali Bindhani 2407003WL086715 Sradhanjali Bindhani 00415 SBIN0017776 828 828 Rejected 09/11/2023 7263112601 No Such Account
56 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21161020200814294 14/09/2023 Sradhanjali Bindhani 2407003WL075150 Sradhanjali Bindhani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112599 No Such Account
57 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21161020200814295 14/09/2023 Sradhanjali Bindhani 2407003WL075150 Sradhanjali Bindhani 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112600 No Such Account
58 GONDIA OR-07-003-003-003/2570
(Bidharapur) 		2407003000NRG21290920200737682 14/09/2023 Pratibha Mohanty 2407003WL065605 Pratibha Mohanty 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112673 No Such Account
59 GONDIA OR-07-003-003-003/2570
(Bidharapur) 		2407003000NRG21290920200737683 14/09/2023 Pratibha Mohanty 2407003WL065605 Pratibha Mohanty 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112672 No Such Account
60 GONDIA OR-07-003-003-003/2570
(Bidharapur) 		2407003000NRG21290920200737684 14/09/2023 Pratibha Mohanty 2407003WL065605 Pratibha Mohanty 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112671 No Such Account
61 GONDIA OR-07-003-003-003/2587
(Bidharapur) 		2407003000NRG21301120201010469 14/09/2023 Surendra Mohanty 2407003WL094395 Surendra Mohanty 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112668 No Such Account
62 GONDIA OR-07-003-003-003/2587
(Bidharapur) 		2407003000NRG21091120200918071 14/09/2023 Surendra Mohanty 2407003WL086290 Surendra Mohanty 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112670 No Such Account
63 GONDIA OR-07-003-003-003/2587
(Bidharapur) 		2407003000NRG21091120200918072 14/09/2023 Surendra Mohanty 2407003WL086290 Surendra Mohanty 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112669 No Such Account
64 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003000NRG21200620211637939 14/09/2023 Padana Sahu 2407003WL152152 Padana Sahu 00415 SBIN0017776 828 828 Processed 09/11/2023 7263112620 MR PADAN SAHOO ()
65 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003000NRG21200620211637940 14/09/2023 Padana Sahu 2407003WL152152 Padana Sahu 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112619 MR PADAN SAHOO ()
66 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003000NRG21200620211637941 14/09/2023 Padana Sahu 2407003WL152152 Padana Sahu 00415 SBIN0017776 1449 1449 Processed 09/11/2023 7263112618 MR PADAN SAHOO ()
67 GONDIA OR-07-003-003-003/2619
(Bidharapur) 		2407003000NRG21270720211640542 14/09/2023 Rojalin Sahoo 2407003WL152355 Rojalin Sahoo 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112637 No Such Account
68 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG21240420211619133 14/09/2023 Jadumani Pati 2407003WL151015 Jadumani Pati 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112624 No Such Account
69 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG21240420211619134 14/09/2023 Jadumani Pati 2407003WL151015 Jadumani Pati 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112625 No Such Account
70 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG21240420211619135 14/09/2023 Jadumani Pati 2407003WL151015 Jadumani Pati 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112626 No Such Account
71 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG21240420211619136 14/09/2023 Jadumani Pati 2407003WL151015 Jadumani Pati 00415 SBIN0017776 1242 1242 Rejected 09/11/2023 7263112627 No Such Account
72 GONDIA OR-07-003-003-003/34924
(Bidharapur) 		2407003000NRG21290920200737693 14/09/2023 Narayan Behera 2407003WL065605 Narayan Behera 00415 SBIN0017776 828 828 Rejected 09/11/2023 7263112665 No Such Account
73 GONDIA OR-07-003-003-003/34924
(Bidharapur) 		2407003000NRG21290920200737686 14/09/2023 Narayan Behera 2407003WL065605 Narayan Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112667 No Such Account
74 GONDIA OR-07-003-003-003/34924
(Bidharapur) 		2407003000NRG21290920200737687 14/09/2023 Narayan Behera 2407003WL065605 Narayan Behera 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112666 No Such Account
75 GONDIA OR-07-003-003-003/34957
(Bidharapur) 		2407003000NRG21070120211177035 14/09/2023 Sanatan Sahoo 2407003WL109054 Sanatan Sahoo 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112678 No Such Account
76 GONDIA OR-07-003-003-006/3330
(Bidharapur) 		2407003000NRG21200520211635857 14/09/2023 Kuntala Dehury 2407003WL151970 Kuntala Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112621 No Such Account
77 GONDIA OR-07-003-003-006/3330
(Bidharapur) 		2407003000NRG21200520211635858 14/09/2023 Kuntala Dehury 2407003WL151970 Kuntala Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112622 No Such Account
78 GONDIA OR-07-003-003-006/3389
(Bidharapur) 		2407003000NRG21171120200955787 14/09/2023 Rashmi Naik 2407003WL089596 Rashmi Naik 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112629 No Such Account
79 GONDIA OR-07-003-003-006/3389
(Bidharapur) 		2407003000NRG21171120200955788 14/09/2023 Rashmi Naik 2407003WL089596 Rashmi Naik 00415 SBIN0017776 414 414 Rejected 09/11/2023 7263112630 No Such Account
80 GONDIA OR-07-003-003-006/3389
(Bidharapur) 		2407003000NRG21091120200918074 14/09/2023 Rashmi Naik 2407003WL086290 Rashmi Naik 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112628 No Such Account
81 GONDIA OR-07-003-003-006/3389
(Bidharapur) 		2407003000NRG21240420211619137 14/09/2023 Rashmi Naik 2407003WL151015 Rashmi Naik 00415 SBIN0017776 621 621 Rejected 09/11/2023 7263112664 No Such Account
82 GONDIA OR-07-003-003-006/3458
(Bidharapur) 		2407003000NRG21091120200918075 14/09/2023 Manoranjan Dehury 2407003WL086290 Manoranjan Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112634 No Such Account
83 GONDIA OR-07-003-003-006/3458
(Bidharapur) 		2407003000NRG21171120200955789 14/09/2023 Manoranjan Dehury 2407003WL089596 Manoranjan Dehury 00415 SBIN0017776 414 414 Rejected 09/11/2023 7263112636 No Such Account
84 GONDIA OR-07-003-003-006/3458
(Bidharapur) 		2407003000NRG21171120200955790 14/09/2023 Manoranjan Dehury 2407003WL089596 Manoranjan Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112635 No Such Account
85 GONDIA OR-07-003-003-006/3472
(Bidharapur) 		2407003000NRG21011120200883266 14/09/2023 anjali Dehury 2407003WL082812 anjali Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112661 No Such Account
86 GONDIA OR-07-003-003-006/3472
(Bidharapur) 		2407003000NRG21290920200737688 14/09/2023 anjali Dehury 2407003WL065605 anjali Dehury 00415 SBIN0017776 1449 1449 Rejected 09/11/2023 7263112663 No Such Account
87 GONDIA OR-07-003-003-006/3472
(Bidharapur) 		2407003000NRG21290920200737692 14/09/2023 anjali Dehury 2407003WL065605 anjali Dehury 00415 SBIN0017776 828 828 Rejected 09/11/2023 7263112662 No Such Account
SubTotal 106812 106812
88 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637891 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112685 GAGAN DEHURY ()
89 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637892 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112684 GAGAN DEHURY ()
90 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637893 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112679 GAGAN DEHURY ()
91 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637894 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112682 GAGAN DEHURY ()
92 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637895 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112681 GAGAN DEHURY ()
93 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637896 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112680 GAGAN DEHURY ()
94 GONDIA OR-07-003-003-002/3161
(Bidharapur) 		2407003000NRG21200620211637897 14/09/2023 Gagan Dehury 2407003WL152152 Gagan Dehury 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112683 GAGAN DEHURY ()
95 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21171120200951439 14/09/2023 Bijaya Malik 2407003WL089155 Bijaya Malik 00462 UCBA0000937 1449 1449 Processed 09/11/2023 7263112728 BIJAY MALIK ()
96 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637907 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112725 BIJAY MALIK ()
97 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637908 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112726 BIJAY MALIK ()
98 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637909 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1449 1449 Processed 09/11/2023 7263112723 BIJAY MALIK ()
99 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637910 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1449 1449 Processed 09/11/2023 7263112724 BIJAY MALIK ()
100 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637911 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112722 BIJAY MALIK ()
101 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637912 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112721 BIJAY MALIK ()
102 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG21200620211637913 14/09/2023 Bijaya Malik 2407003WL152152 Bijaya Malik 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112727 BIJAY MALIK ()
103 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21220320211511117 14/09/2023 Mamata Naik 2407003WL141803 Mamata Naik 00462 UCBA0000937 1449 1449 Rejected 09/11/2023 7263112690 No Such Account
104 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21011120200883267 14/09/2023 Saraswati Moharana 2407003WL082812 Saraswati Moharana 00462 UCBA0000937 1449 1449 Rejected 09/11/2023 7263112686 No Such Account
105 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21011120200883268 14/09/2023 Saraswati Moharana 2407003WL082812 Saraswati Moharana 00462 UCBA0000937 1449 1449 Rejected 09/11/2023 7263112687 No Such Account
106 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG21101120200922499 14/09/2023 Saraswati Moharana 2407003WL086715 Saraswati Moharana 00462 UCBA0000937 828 828 Rejected 09/11/2023 7263112688 No Such Account
107 GONDIA OR-07-003-003-003/2570
(Bidharapur) 		2407003000NRG21050420211612574 14/09/2023 Pratibha Mohanty 2407003WL150483 Pratibha Mohanty 00462 UCBA0000937 1242 1242 Processed 09/11/2023 7263112689 PRATIVA MOHANTY ()
SubTotal 25668 25668
108 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21071120200908427 14/09/2023 Upendra Kar 2407003WL085367 Upendra Kar 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112700 UPENDRA KAR ()
109 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21071120200908428 14/09/2023 Upendra Kar 2407003WL085367 Upendra Kar 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112701 UPENDRA KAR ()
110 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21200620211637879 14/09/2023 Upendra Kar 2407003WL152152 Upendra Kar 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112703 UPENDRA KAR ()
111 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21200620211637880 14/09/2023 Upendra Kar 2407003WL152152 Upendra Kar 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112702 UPENDRA KAR ()
112 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21200620211637881 14/09/2023 Upendra Kar 2407003WL152152 Upendra Kar 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112704 UPENDRA KAR ()
113 GONDIA OR-07-003-003-001/2795
(Bidharapur) 		2407003000NRG21200620211637882 14/09/2023 Upendra Kar 2407003WL152152 Upendra Kar 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112705 UPENDRA KAR ()
114 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637898 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112695 BABULI MALIK ()
115 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637899 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112696 BABULI MALIK ()
116 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637900 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112698 BABULI MALIK ()
117 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637901 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112694 BABULI MALIK ()
118 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637902 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112697 BABULI MALIK ()
119 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637903 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112692 BABULI MALIK ()
120 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637904 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112691 BABULI MALIK ()
121 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637905 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112699 BABULI MALIK ()
122 GONDIA OR-07-003-003-002/3209
(Bidharapur) 		2407003000NRG21200620211637906 14/09/2023 Babula Malik 2407003WL152152 Babula Malik 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112693 BABULI MALIK ()
123 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003000NRG21050420211612572 14/09/2023 Gitanjali Dehury 2407003WL150483 Gitanjali Dehury 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112718 GITANJALI DEHURY ()
124 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003000NRG21050420211612573 14/09/2023 Gitanjali Dehury 2407003WL150483 Gitanjali Dehury 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112719 GITANJALI DEHURY ()
125 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003000NRG21101120200922497 14/09/2023 Gitanjali Dehury 2407003WL086715 Gitanjali Dehury 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112742 No Such Account
126 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003000NRG21101120200922498 14/09/2023 Gitanjali Dehury 2407003WL086715 Gitanjali Dehury 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112743 No Such Account
127 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003000NRG21291220201140416 14/09/2023 Gitanjali Dehury 2407003WL105765 Gitanjali Dehury 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112720 GITANJALI DEHURY ()
128 GONDIA OR-07-003-003-002/3266
(Bidharapur) 		2407003000NRG21090520211630345 14/09/2023 Mayadhara Sahu 2407003WL151589 Mayadhara Sahu 00462 UCBA0001223 414 414 Processed 09/11/2023 7263112745 MAYADHAR SAHU ()
129 GONDIA OR-07-003-003-002/3266
(Bidharapur) 		2407003000NRG21090520211630346 14/09/2023 Mayadhara Sahu 2407003WL151589 Mayadhara Sahu 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112744 MAYADHAR SAHU ()
130 GONDIA OR-07-003-003-003/2193
(Bidharapur) 		2407003000NRG21151020200804329 14/09/2023 Abala Dehury 2407003WL074364 Abala Dehury 00462 UCBA0001223 1242 1242 Rejected 09/11/2023 7263112740 No Such Account
131 GONDIA OR-07-003-003-003/2193
(Bidharapur) 		2407003000NRG21151020200804330 14/09/2023 Abala Dehury 2407003WL074364 Abala Dehury 00462 UCBA0001223 1242 1242 Rejected 09/11/2023 7263112741 No Such Account
132 GONDIA OR-07-003-003-003/2193
(Bidharapur) 		2407003000NRG21151020200804331 14/09/2023 Abala Dehury 2407003WL074364 Abala Dehury 00462 UCBA0001223 1242 1242 Rejected 09/11/2023 7263112739 No Such Account
133 GONDIA OR-07-003-003-003/2305
(Bidharapur) 		2407003000NRG21091120200918076 14/09/2023 Rachana Behera 2407003WL086290 Rachana Behera 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112735 No Such Account
134 GONDIA OR-07-003-003-003/2305
(Bidharapur) 		2407003000NRG21070120211177036 14/09/2023 Rachana Behera 2407003WL109054 Rachana Behera 00462 UCBA0001223 1242 1242 Rejected 09/11/2023 7263112738 No Such Account
135 GONDIA OR-07-003-003-003/2305
(Bidharapur) 		2407003000NRG21070120211177033 14/09/2023 Rachana Behera 2407003WL109054 Rachana Behera 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112737 No Such Account
136 GONDIA OR-07-003-003-003/2305
(Bidharapur) 		2407003000NRG21171120200951440 14/09/2023 Rachana Behera 2407003WL089155 Rachana Behera 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112736 No Such Account
137 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640543 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112712 No Such Account
138 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640544 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 414 414 Rejected 09/11/2023 7263112713 No Such Account
139 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640545 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112717 No Such Account
140 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640546 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112716 No Such Account
141 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640540 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112714 No Such Account
142 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG21270720211640541 14/09/2023 Mamata Naik 2407003WL152355 Mamata Naik 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112715 No Such Account
143 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG21290920200737691 14/09/2023 Amulya Sethi 2407003WL065605 Amulya Sethi 00462 UCBA0001223 1242 1242 Rejected 09/11/2023 7263112731 No Such Account
144 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG21091020200772050 14/09/2023 Amulya Sethi 2407003WL070080 Amulya Sethi 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112732 AMULYA SETHY ()
145 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG21091020200772051 14/09/2023 Amulya Sethi 2407003WL070080 Amulya Sethi 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112733 AMULYA SETHY ()
146 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG21091020200772052 14/09/2023 Amulya Sethi 2407003WL070080 Amulya Sethi 00462 UCBA0001223 1449 1449 Processed 09/11/2023 7263112734 AMULYA SETHY ()
147 GONDIA OR-07-003-003-003/2612
(Bidharapur) 		2407003000NRG21200620211637942 14/09/2023 Kabita Nayak 2407003WL152152 Kabita Nayak 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112729 KABITA NAYAK, W/O- DWIJBAR ()
148 GONDIA OR-07-003-003-003/2612
(Bidharapur) 		2407003000NRG21200620211637943 14/09/2023 Kabita Nayak 2407003WL152152 Kabita Nayak 00462 UCBA0001223 1242 1242 Processed 09/11/2023 7263112730 KABITA NAYAK, W/O- DWIJBAR ()
149 GONDIA OR-07-003-003-006/3335
(Bidharapur) 		2407003000NRG21091120200918077 14/09/2023 Bichanda Behera 2407003WL086290 Bichanda Behera 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112709 No Such Account
150 GONDIA OR-07-003-003-006/3335
(Bidharapur) 		2407003000NRG21171120200955783 14/09/2023 Bichanda Behera 2407003WL089596 Bichanda Behera 00462 UCBA0001223 414 414 Rejected 09/11/2023 7263112711 No Such Account
151 GONDIA OR-07-003-003-006/3335
(Bidharapur) 		2407003000NRG21171120200955784 14/09/2023 Bichanda Behera 2407003WL089596 Bichanda Behera 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112710 No Such Account
152 GONDIA OR-07-003-003-006/3377
(Bidharapur) 		2407003000NRG21171120200955785 14/09/2023 Judistir Diani 2407003WL089596 Judistir Diani 00462 UCBA0001223 414 414 Rejected 09/11/2023 7263112708 No Such Account
153 GONDIA OR-07-003-003-006/3377
(Bidharapur) 		2407003000NRG21171120200955786 14/09/2023 Judistir Diani 2407003WL089596 Judistir Diani 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112707 No Such Account
154 GONDIA OR-07-003-003-006/3377
(Bidharapur) 		2407003000NRG21091120200918078 14/09/2023 Judistir Diani 2407003WL086290 Judistir Diani 00462 UCBA0001223 1449 1449 Rejected 09/11/2023 7263112706 No Such Account
SubTotal 59823 59823
Total 193545 193545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_140923FTO_523892 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1242
2 GONDIA OR2407003003_140923FTO_523892 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 106812
3 GONDIA OR2407003003_140923FTO_523892 UCO Bank UCBA0000937 GONDIA 25668
4 GONDIA OR2407003003_140923FTO_523892 UCO Bank UCBA0001223 DEOGAON 48231
5 GONDIA OR2407003003_140923FTO_523892 UCO Bank UCBA0001223 UCO Deogan 11592

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