Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_180523APB_FTO_128413
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-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24170520230167962 18/05/2023 Kalandi Kabi 2407003WL006275 Kalandi Kabi 00032 UTIB0002331 1422 1422 Processed 24/05/2023 1820675196 KALANDI KABI HDFC BANK LTD(607152)
2 GONDIA OR-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24170520230167963 18/05/2023 Mamata Kabi 2407003WL006275 Mamata Kabi 00032 UTIB0002331 1422 1422 Processed 24/05/2023 1820675198 MRS MAMATA KABI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-001/554196
(NIHALPRASAD) 		2407003000NRG24170520230167967 18/05/2023 DUNA PANDAV 2407003WL006275 DUNA PANDAV 00032 UTIB0002331 1422 1422 Processed 24/05/2023 1820675197 DUNA PANDAV HDFC BANK LTD(607152)
SubTotal 4266 4266
4 GONDIA OR-07-003-020-001/24088
(NIHALPRASAD) 		2407003000NRG24170520230168333 18/05/2023 Sabita Senapati 2407003WL006289 Sabita Senapati 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820675059 SABITA SENAPATI UCO BANK(607066)
5 GONDIA OR-07-003-020-001/24088
(NIHALPRASAD) 		2407003000NRG24170520230168332 18/05/2023 Siba Senapati 2407003WL006289 Siba Senapati 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820675058 MR SIBA SENAPATI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24964
(NIHALPRASAD) 		2407003000NRG24170520230167817 18/05/2023 Tolottma Jena 2407003WL006272 Tolottma Jena 00168 ICIC0000538 1659 1659 Processed 24/05/2023 1820675060 Tolottma Jena ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
7 GONDIA OR-07-003-020-001/554208
(NIHALPRASAD) 		2407003000NRG24170520230167977 18/05/2023 RANJAN KABI 2407003WL006275 RANJAN KABI 00176 IDIB000A639 1185 1185 Processed 24/05/2023 1820675073 Mr. RANJAN KABI INDIAN BANK(607105)
SubTotal 1185 1185
8 GONDIA OR-07-003-020-001/35201
(NIHALPRASAD) 		2407003000NRG24170520230167834 18/05/2023 Ajaya kumar Das 2407003WL006272 Ajaya kumar Das 00415 SBIN0004398 1659 1659 Processed 24/05/2023 1820675072 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 GONDIA OR-07-003-020-001/23839
(NIHALPRASAD) 		2407003000NRG24170520230167782 18/05/2023 PREMALATA SAHU 2407003WL006272 PREMALATA SAHU 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675074 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/23857
(NIHALPRASAD) 		2407003000NRG24170520230167783 18/05/2023 Sumitra Sahoo 2407003WL006272 Sumitra Sahoo 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675070 SUMITRA SAHU HDFC BANK LTD(607152)
11 GONDIA OR-07-003-020-001/23871
(NIHALPRASAD) 		2407003000NRG24170520230167784 18/05/2023 Gelhi malik 2407003WL006272 Gelhi malik 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675185 GEHLA MALIK UCO BANK(607066)
12 GONDIA OR-07-003-020-001/23886
(NIHALPRASAD) 		2407003000NRG24170520230167785 18/05/2023 Rina Dehury 2407003WL006272 Rina Dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675189 Rina Dehury ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-020-001/23908
(NIHALPRASAD) 		2407003000NRG24170520230168330 18/05/2023 DHIR SETHI 2407003WL006289 DHIR SETHI 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675174 DHIR SETHI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/24019
(NIHALPRASAD) 		2407003000NRG24170520230167788 18/05/2023 Rukmani malik 2407003WL006272 Rukmani malik 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675130 MRS RUKMANI MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/24051
(NIHALPRASAD) 		2407003000NRG24170520230167789 18/05/2023 RUNA RAJ 2407003WL006272 RUNA RAJ 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675109 MRS RUNA RAJ STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-020-001/24085
(NIHALPRASAD) 		2407003000NRG24170520230167790 18/05/2023 MAMATA BEHERA 2407003WL006272 MAMATA BEHERA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675114 MAMATA BEHERA HDFC BANK LTD(607152)
17 GONDIA OR-07-003-020-001/24101-A
(NIHALPRASAD) 		2407003000NRG24170520230168334 18/05/2023 GULI BEHERA 2407003WL006289 GULI BEHERA 00415 SBIN0009638 1422 1422 Rejected 24/05/2023 1820675187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-020-001/24101-A
(NIHALPRASAD) 		2407003000NRG24170520230168335 18/05/2023 TIKINA BEHERA 2407003WL006289 TIKINA BEHERA 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675079 TIKANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 GONDIA OR-07-003-020-001/24196
(NIHALPRASAD) 		2407003000NRG24170520230167792 18/05/2023 mamina behera 2407003WL006272 mamina behera 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675096 MISS MAMINA BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/24200
(NIHALPRASAD) 		2407003000NRG24170520230167793 18/05/2023 jhari pradhan 2407003WL006272 jhari pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675080 MRS JHARI PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/24331
(NIHALPRASAD) 		2407003000NRG24170520230167794 18/05/2023 Anima Raj 2407003WL006272 Anima Raj 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675166 MRS ANIMA RAJ STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/24372
(NIHALPRASAD) 		2407003000NRG24170520230167795 18/05/2023 Asok senapati 2407003WL006272 Asok senapati 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675180 ASHOK SENAPATI BANK OF INDIA(508505)
23 GONDIA OR-07-003-020-001/24386
(NIHALPRASAD) 		2407003000NRG24170520230167796 18/05/2023 Ashok Kumar Dhal 2407003WL006272 Ashok Kumar Dhal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675077 MR ASHOK KUMAR DHAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/24397
(NIHALPRASAD) 		2407003000NRG24170520230167798 18/05/2023 Trilochan senapati 2407003WL006272 Trilochan senapati 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675083 Trilochan senapati ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-020-001/24397
(NIHALPRASAD) 		2407003000NRG24170520230167797 18/05/2023 TULA SENAPATI 2407003WL006272 TULA SENAPATI 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675110 MRS TULA SENAPATI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/24460-A
(NIHALPRASAD) 		2407003000NRG24170520230167942 18/05/2023 BABULI PRADHAN 2407003WL006275 BABULI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675106 BABULI PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/24460-A
(NIHALPRASAD) 		2407003000NRG24170520230167943 18/05/2023 SABITRI PRADHAN 2407003WL006275 SABITRI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675148 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/24479
(NIHALPRASAD) 		2407003000NRG24170520230167800 18/05/2023 ABANI RAJ 2407003WL006272 ABANI RAJ 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675154 MRS ABANI RAJ STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/24479
(NIHALPRASAD) 		2407003000NRG24170520230167799 18/05/2023 Madan Raj 2407003WL006272 Madan Raj 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675192 MR MADAN RAJ STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/24518
(NIHALPRASAD) 		2407003000NRG24170520230167801 18/05/2023 Hirarani Sahu 2407003WL006272 Hirarani Sahu 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675158 MRS HEERA SAHU STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/24518
(NIHALPRASAD) 		2407003000NRG24170520230167802 18/05/2023 Kartika Sahu 2407003WL006272 Kartika Sahu 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675081 Mr. KARTIK SAHU CENTRAL BANK OF INDIA(607115)
32 GONDIA OR-07-003-020-001/24531
(NIHALPRASAD) 		2407003000NRG24170520230167944 18/05/2023 Kartika Samal 2407003WL006275 Kartika Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675177 MR KARTIK SAMAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/24531
(NIHALPRASAD) 		2407003000NRG24170520230167945 18/05/2023 Sayana Samal 2407003WL006275 Sayana Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675161 MRS SAYAN SAMAL STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/24635
(NIHALPRASAD) 		2407003000NRG24170520230167946 18/05/2023 Anadi chran Kabi 2407003WL006275 Anadi chran Kabi 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675090 MR ANADI CHARAN KABI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-020-001/24639-A
(NIHALPRASAD) 		2407003000NRG24170520230167947 18/05/2023 Gokula pradhan 2407003WL006275 Gokula pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675182 GOKULNANDA PRADHAN UCO BANK(607066)
36 GONDIA OR-07-003-020-001/24639-A
(NIHALPRASAD) 		2407003000NRG24170520230167948 18/05/2023 Jema Pradhan 2407003WL006275 Jema Pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675140 MRS JEMA PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-001/24659
(NIHALPRASAD) 		2407003000NRG24170520230167949 18/05/2023 Basanti Samal 2407003WL006275 Basanti Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675147 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-001/24723-A
(NIHALPRASAD) 		2407003000NRG24170520230167950 18/05/2023 BAIDYANATH PRADHAN 2407003WL006275 BAIDYANATH PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675092 BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-001/24723-A
(NIHALPRASAD) 		2407003000NRG24170520230167951 18/05/2023 KANCHAN PRADHAN 2407003WL006275 KANCHAN PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675150 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-001/24734
(NIHALPRASAD) 		2407003000NRG24170520230167804 18/05/2023 Manju Dehury 2407003WL006272 Manju Dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675172 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-001/24766
(NIHALPRASAD) 		2407003000NRG24170520230167805 18/05/2023 Kamini dhal 2407003WL006272 Kamini dhal 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675176 MRS KAMINI DHAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-001/24795
(NIHALPRASAD) 		2407003000NRG24170520230167952 18/05/2023 Maya Samal 2407003WL006275 Maya Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675121 MAYADHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDIA OR-07-003-020-001/24795
(NIHALPRASAD) 		2407003000NRG24170520230167953 18/05/2023 Sangu Samal 2407003WL006275 Sangu Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675100 MRS SANJU SAMAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-001/24825
(NIHALPRASAD) 		2407003000NRG24170520230167808 18/05/2023 Bhajaman Dehuiry 2407003WL006272 Bhajaman Dehuiry 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675071 BHAJANA DEHURY UCO BANK(607066)
45 GONDIA OR-07-003-020-001/24878
(NIHALPRASAD) 		2407003000NRG24170520230167809 18/05/2023 Chagali malik 2407003WL006272 Chagali malik 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675093 MR CHAGALI MALIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-020-001/24878
(NIHALPRASAD) 		2407003000NRG24170520230167810 18/05/2023 Rita Mallik 2407003WL006272 Rita Mallik 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675084 MISS REETA MALIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-001/24893
(NIHALPRASAD) 		2407003000NRG24170520230167811 18/05/2023 prakash dehury 2407003WL006272 prakash dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675191 MR PRAKASH KUMAR DEHURY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-001/24912
(NIHALPRASAD) 		2407003000NRG24170520230167813 18/05/2023 Santosh senapati 2407003WL006272 Santosh senapati 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675195 MR SANTOSH SENAPATI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-001/24912
(NIHALPRASAD) 		2407003000NRG24170520230167812 18/05/2023 Subrat senapati 2407003WL006272 Subrat senapati 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675087 SHRI SUBRAT SENAPATI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-001/24933
(NIHALPRASAD) 		2407003000NRG24170520230167815 18/05/2023 Jibanjyoti jena 2407003WL006272 Jibanjyoti jena 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675116 MR JIBAN JYOTI JENA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-020-001/24933
(NIHALPRASAD) 		2407003000NRG24170520230167814 18/05/2023 SURESH JENA 2407003WL006272 SURESH JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675089 MR SURESH JENA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-020-001/24964
(NIHALPRASAD) 		2407003000NRG24170520230167816 18/05/2023 Abhimanyu Jena 2407003WL006272 Abhimanyu Jena 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675190 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-020-001/24972
(NIHALPRASAD) 		2407003000NRG24170520230167818 18/05/2023 Madan Dehury 2407003WL006272 Madan Dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675097 MADAN DEHURY STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-001/25015
(NIHALPRASAD) 		2407003000NRG24170520230167819 18/05/2023 JOGENDRA PATRA 2407003WL006272 JOGENDRA PATRA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675094 JOGENDRA PATRA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-020-001/25040
(NIHALPRASAD) 		2407003000NRG24170520230167820 18/05/2023 NIROD PAHI 2407003WL006272 NIROD PAHI 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675152 MR NIROD PAHI STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-020-001/25087
(NIHALPRASAD) 		2407003000NRG24170520230167821 18/05/2023 Hrushikesh Raj 2407003WL006272 Hrushikesh Raj 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675128 MR HRUSHIKESH RAJ STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-020-001/34713
(NIHALPRASAD) 		2407003000NRG24170520230167823 18/05/2023 MANAS RAJ 2407003WL006272 MANAS RAJ 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675091 MR MANAS RAJ STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-020-001/34713
(NIHALPRASAD) 		2407003000NRG24170520230167822 18/05/2023 SASMITA RAJ 2407003WL006272 SASMITA RAJ 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675085 MRS SASMITA RAJ STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-020-001/34963
(NIHALPRASAD) 		2407003000NRG24170520230167825 18/05/2023 ARUN NAYAK 2407003WL006272 ARUN NAYAK 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675098 MR ARUN NAYAK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-020-001/34963
(NIHALPRASAD) 		2407003000NRG24170520230167826 18/05/2023 Lili Nayak 2407003WL006272 Lili Nayak 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675164 MRS LILI NAYAK STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-020-001/34977
(NIHALPRASAD) 		2407003000NRG24170520230167956 18/05/2023 Rabindra Pradhan 2407003WL006275 Rabindra Pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675159 RABINDRA PRADHAN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-020-001/34977
(NIHALPRASAD) 		2407003000NRG24170520230167955 18/05/2023 RANJITA PRADHAN 2407003WL006275 RANJITA PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675137 RANJITA PRADHAN ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-020-001/34988
(NIHALPRASAD) 		2407003000NRG24170520230167957 18/05/2023 RAMACHANDRA SAMAL 2407003WL006275 RAMACHANDRA SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675155 MR RAMACHANDRA SAMAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-020-001/34988
(NIHALPRASAD) 		2407003000NRG24170520230167958 18/05/2023 SARASWATI SAMAL 2407003WL006275 SARASWATI SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675146 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24170520230167959 18/05/2023 MAGI SAMAL 2407003WL006275 MAGI SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675149 MRS MAGI SAMAL STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24170520230167960 18/05/2023 PAPUNA SAMAL 2407003WL006275 PAPUNA SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675120 MR PAPUNA SAMAL STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-020-001/35114
(NIHALPRASAD) 		2407003000NRG24170520230167829 18/05/2023 mamata das 2407003WL006272 mamata das 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675184 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 GONDIA OR-07-003-020-001/35162
(NIHALPRASAD) 		2407003000NRG24170520230167961 18/05/2023 Mita Samal 2407003WL006275 Mita Samal 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675186 MITA SAMAL UCO BANK(607066)
69 GONDIA OR-07-003-020-001/35178
(NIHALPRASAD) 		2407003000NRG24170520230167832 18/05/2023 Twinkle dhal 2407003WL006272 Twinkle dhal 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675086 MISS TWINKLE DHAL STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-020-001/35200
(NIHALPRASAD) 		2407003000NRG24170520230167833 18/05/2023 Sonu Dhal 2407003WL006272 Sonu Dhal 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675171 MR SONU DHAL STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-020-001/35316
(NIHALPRASAD) 		2407003000NRG24170520230168344 18/05/2023 Hema senapati 2407003WL006289 Hema senapati 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675144 MRS HEM SENAPATI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-020-001/35331
(NIHALPRASAD) 		2407003000NRG24170520230167965 18/05/2023 JITENDRA PRADHAN 2407003WL006275 JITENDRA PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675119 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-020-001/55369
(NIHALPRASAD) 		2407003000NRG24170520230167842 18/05/2023 Susanta dehury 2407003WL006272 Susanta dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675175 Mr. SUSANTA DEHURI INDIAN BANK(607105)
74 GONDIA OR-07-003-020-001/55371
(NIHALPRASAD) 		2407003000NRG24170520230167843 18/05/2023 Kabita dehuri 2407003WL006272 Kabita dehuri 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675122 MISS KABITA DEHURY STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-020-001/55375
(NIHALPRASAD) 		2407003000NRG24170520230167847 18/05/2023 Kabita dehury 2407003WL006272 Kabita dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675082 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-020-001/55375
(NIHALPRASAD) 		2407003000NRG24170520230167848 18/05/2023 prem dehuri 2407003WL006272 prem dehuri 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675178 MRS PREM DEHURI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-020-001/55377
(NIHALPRASAD) 		2407003000NRG24170520230167850 18/05/2023 chandini dehuri 2407003WL006272 chandini dehuri 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675151 MRS CHANDINI DEHURI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-020-001/55378
(NIHALPRASAD) 		2407003000NRG24170520230167851 18/05/2023 kanchan dehury 2407003WL006272 kanchan dehury 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675088 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-020-001/55409
(NIHALPRASAD) 		2407003000NRG24170520230167852 18/05/2023 Sarangadhar behera 2407003WL006272 Sarangadhar behera 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675193 MR SARANGADHAR BEHERA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-020-001/55410
(NIHALPRASAD) 		2407003000NRG24170520230167853 18/05/2023 Anurodh malik 2407003WL006272 Anurodh malik 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675173 MR ANURODH MALIK STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-020-001/554196
(NIHALPRASAD) 		2407003000NRG24170520230167968 18/05/2023 HIRA PANDAV 2407003WL006275 HIRA PANDAV 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675162 MRS HIRA PANDAV STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-020-001/554200
(NIHALPRASAD) 		2407003000NRG24170520230167969 18/05/2023 JASHODA SAMAL 2407003WL006275 JASHODA SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675165 MRS JASHODA SAMAL STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-020-001/554201
(NIHALPRASAD) 		2407003000NRG24170520230167971 18/05/2023 LOCHANA SAMAL 2407003WL006275 LOCHANA SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675181 LOCHANA SAMAL UCO BANK(607066)
84 GONDIA OR-07-003-020-001/554201
(NIHALPRASAD) 		2407003000NRG24170520230167970 18/05/2023 RAMESH SAMAL 2407003WL006275 RAMESH SAMAL 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675118 RAMESH SAMAL STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-020-001/554203
(NIHALPRASAD) 		2407003000NRG24170520230167973 18/05/2023 JAMBU PRADHAN 2407003WL006275 JAMBU PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675108 MR JAMBESWAR PRADHAN STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-020-001/554203
(NIHALPRASAD) 		2407003000NRG24170520230167972 18/05/2023 SARASWATI PRADHAN 2407003WL006275 SARASWATI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675139 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-020-001/554205
(NIHALPRASAD) 		2407003000NRG24170520230167974 18/05/2023 CHINU KABI 2407003WL006275 CHINU KABI 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675141 MRS CHINU KABI STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-020-001/554205
(NIHALPRASAD) 		2407003000NRG24170520230167975 18/05/2023 KODANDADHAR KABI 2407003WL006275 KODANDADHAR KABI 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675127 Mr. KODANDA KABI CENTRAL BANK OF INDIA(607115)
89 GONDIA OR-07-003-020-001/554207
(NIHALPRASAD) 		2407003000NRG24170520230167976 18/05/2023 MINI PRADHAN 2407003WL006275 MINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675160 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-020-001/554210
(NIHALPRASAD) 		2407003000NRG24170520230168345 18/05/2023 Rama bhuyan 2407003WL006289 Rama bhuyan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675125 MISS RAMA BHUYAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-020-001/554219
(NIHALPRASAD) 		2407003000NRG24170520230168350 18/05/2023 Kuni das 2407003WL006289 Kuni das 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675136 MRS KUNI DAS STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-020-001/554220
(NIHALPRASAD) 		2407003000NRG24170520230168351 18/05/2023 gangadhar das 2407003WL006289 gangadhar das 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675168 Gangadhar Das STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-020-001/554220
(NIHALPRASAD) 		2407003000NRG24170520230168352 18/05/2023 sobha das 2407003WL006289 sobha das 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675157 MRS SOBHA DAS STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-020-001/554221
(NIHALPRASAD) 		2407003000NRG24170520230168354 18/05/2023 basanti pradha 2407003WL006289 basanti pradha 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675163 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-020-001/554222
(NIHALPRASAD) 		2407003000NRG24170520230168355 18/05/2023 Santilata barik 2407003WL006289 Santilata barik 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675131 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-020-001/554223
(NIHALPRASAD) 		2407003000NRG24170520230167855 18/05/2023 ABINASH JENA 2407003WL006272 ABINASH JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675117 ABINASH JENA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-020-001/554223
(NIHALPRASAD) 		2407003000NRG24170520230167856 18/05/2023 RASMITA JENA 2407003WL006272 RASMITA JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675124 MRS RASMITA JENA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-020-001/554224
(NIHALPRASAD) 		2407003000NRG24170520230167857 18/05/2023 AMULYA KUMAR JENA 2407003WL006272 AMULYA KUMAR JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675179 MR AMULYA KUMAR JENA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-020-001/554224
(NIHALPRASAD) 		2407003000NRG24170520230167858 18/05/2023 JAYANTI JENA 2407003WL006272 JAYANTI JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675115 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-020-001/554225
(NIHALPRASAD) 		2407003000NRG24170520230167859 18/05/2023 AJAYA KUMAR JENA 2407003WL006272 AJAYA KUMAR JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675167 AJAYA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
101 GONDIA OR-07-003-020-001/554225
(NIHALPRASAD) 		2407003000NRG24170520230167860 18/05/2023 PRIYATAMA JENA 2407003WL006272 PRIYATAMA JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675132 MRS PRIYATAMA JENA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-020-001/554227
(NIHALPRASAD) 		2407003000NRG24170520230167862 18/05/2023 PUSPANJALI JENA 2407003WL006272 PUSPANJALI JENA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675123 MRS PUSPANJALI JENA STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24180520230171204 18/05/2023 BasantaBehera 2407003WL006425 BasantaBehera 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675075 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24180520230171203 18/05/2023 Sunita behera 2407003WL006425 Sunita behera 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675188 Sunita behera ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24180520230171205 18/05/2023 PITABAS PRADHAN 2407003WL006425 PITABAS PRADHAN 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675104 PITABAS PRADHAN STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24180520230171206 18/05/2023 SAILA PRADHAN 2407003WL006425 SAILA PRADHAN 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675183 SAILA PRADHAN ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24180520230171207 18/05/2023 Adara Das 2407003WL006425 Adara Das 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675102 MRS ADAR DAS STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24180520230171209 18/05/2023 Manasi Das 2407003WL006425 Manasi Das 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675156 MRS MANASI DAS STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24180520230171208 18/05/2023 Rabi Das 2407003WL006425 Rabi Das 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675126 RABI DAS STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24180520230171211 18/05/2023 Mamata pradhan 2407003WL006425 Mamata pradhan 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675103 MR MAMATA PRADHAN STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24180520230171210 18/05/2023 Udaya pradhan 2407003WL006425 Udaya pradhan 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675107 UDAYA PRADHAN STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-020-002/25341
(NIHALPRASAD) 		2407003000NRG24180520230171212 18/05/2023 BHARATI BEHERA 2407003WL006425 BHARATI BEHERA 00415 SBIN0009638 1659 1659 Processed 24/05/2023 1820675138 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24180520230171214 18/05/2023 Arati das 2407003WL006425 Arati das 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675142 MRS ARATI DAS STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-020-002/53298
(NIHALPRASAD) 		2407003000NRG24180520230171215 18/05/2023 Manas pradhan 2407003WL006425 Manas pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675153 MANAS PRADHAN STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-020-002/53299
(NIHALPRASAD) 		2407003000NRG24180520230171216 18/05/2023 Damayanti pradhan 2407003WL006425 Damayanti pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675135 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-020-002/53301
(NIHALPRASAD) 		2407003000NRG24180520230171217 18/05/2023 Sasmita Das 2407003WL006425 Sasmita Das 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675078 MRS SASMITA DAS STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24180520230171218 18/05/2023 JALADHAR DAS 2407003WL006425 JALADHAR DAS 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675105 JALADHAR DAS STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24180520230171219 18/05/2023 JHUNULATA BARIK 2407003WL006425 JHUNULATA BARIK 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675133 MRS JHUNULATA BARIK STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24180520230171221 18/05/2023 GITANJALI PRADHAN 2407003WL006425 GITANJALI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675143 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24180520230171222 18/05/2023 SURESH PRADHAN 2407003WL006425 SURESH PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675169 MR SURESHPRADHAN PRADHAN STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-020-002/55414
(NIHALPRASAD) 		2407003000NRG24180520230171224 18/05/2023 DANGI PRADHAN 2407003WL006425 DANGI PRADHAN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675145 MRS DANGI PRADHAN STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003000NRG24180520230171225 18/05/2023 Tikina pradhan 2407003WL006425 Tikina pradhan 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675099 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-020-002/55418
(NIHALPRASAD) 		2407003000NRG24180520230171229 18/05/2023 bichitra behera 2407003WL006425 bichitra behera 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820675170 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 176565 176565
124 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24180520230171226 18/05/2023 Arun pradhan 2407003WL006425 Arun pradhan 00415 SBIN0012055 1422 1422 Processed 24/05/2023 1820675076 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
125 GONDIA OR-07-003-020-001/24196
(NIHALPRASAD) 		2407003000NRG24170520230167791 18/05/2023 PRAHALAD BEHERA 2407003WL006272 PRAHALAD BEHERA 00415 SBIN0017776 1659 1659 Processed 24/05/2023 1820675111 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-020-001/24377
(NIHALPRASAD) 		2407003000NRG24170520230168339 18/05/2023 Preamalta Das 2407003WL006289 Preamalta Das 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820675112 MRS PREMALATA DAS STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-020-001/24383-A
(NIHALPRASAD) 		2407003000NRG24170520230168340 18/05/2023 DUHKHI BEHERA 2407003WL006289 DUHKHI BEHERA 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820675113 MRS DUHKHI BEHERA STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-020-001/24511
(NIHALPRASAD) 		2407003000NRG24170520230168341 18/05/2023 Ganeswra Das 2407003WL006289 Ganeswra Das 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820675134 GANESWAR DAS UCO BANK(607066)
129 GONDIA OR-07-003-020-001/25012
(NIHALPRASAD) 		2407003000NRG24170520230168343 18/05/2023 Kangali Pradhan 2407003WL006289 Kangali Pradhan 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820675194 MR KANGALI PRADHAN STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24170520230167827 18/05/2023 PABITRA RAJ 2407003WL006272 PABITRA RAJ 00415 SBIN0017776 1659 1659 Processed 24/05/2023 1820675069 MR PABITRA RAJ STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-020-001/35178
(NIHALPRASAD) 		2407003000NRG24170520230167831 18/05/2023 Arati dhal 2407003WL006272 Arati dhal 00415 SBIN0017776 1659 1659 Processed 24/05/2023 1820675095 ARATI DHAL UCO BANK(607066)
132 GONDIA OR-07-003-020-001/554213
(NIHALPRASAD) 		2407003000NRG24170520230168348 18/05/2023 Sarathi das 2407003WL006289 Sarathi das 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820675129 MRS SARAKA DAS STATE BANK OF INDIA(508548)
SubTotal 12087 12087
133 GONDIA OR-07-003-020-001/23905
(NIHALPRASAD) 		2407003000NRG24170520230167786 18/05/2023 Tikana Behera 2407003WL006272 Tikana Behera 00462 UCBA0000937 1659 1659 Processed 24/05/2023 1820675101 MR TIKAM BEHERA STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-020-001/24081
(NIHALPRASAD) 		2407003000NRG24170520230168331 18/05/2023 MINATI SETHY 2407003WL006289 MINATI SETHY 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820675067 MINATI SETHY UCO BANK(607066)
135 GONDIA OR-07-003-020-001/24303
(NIHALPRASAD) 		2407003000NRG24170520230168338 18/05/2023 MAMATA PRADHAN 2407003WL006289 MAMATA PRADHAN 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820675068 MAMATA PRADHAN UCO BANK(607066)
136 GONDIA OR-07-003-020-001/34839
(NIHALPRASAD) 		2407003000NRG24170520230167824 18/05/2023 Bipin sahoo 2407003WL006272 Bipin sahoo 00462 UCBA0000937 1659 1659 Processed 24/05/2023 1820675064 BIPINI SAHOO UCO BANK(607066)
137 GONDIA OR-07-003-020-001/554221
(NIHALPRASAD) 		2407003000NRG24170520230168353 18/05/2023 gobind pradhan 2407003WL006289 gobind pradhan 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820675066 GOBIND PRADHAN UCO BANK(607066)
SubTotal 7584 7584
138 GONDIA OR-07-003-020-001/24246
(NIHALPRASAD) 		2407003000NRG24170520230168336 18/05/2023 Tukuni Barik 2407003WL006289 Tukuni Barik 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820675065 TUKUNI BARIK HDFC BANK LTD(607152)
SubTotal 1422 1422
139 GONDIA OR-07-003-020-001/24256
(NIHALPRASAD) 		2407003000NRG24170520230168337 18/05/2023 jhunurani das 2407003WL006289 jhunurani das 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820675063 jhunurani das ODISHA GRAMYA BANK(607060)
140 GONDIA OR-07-003-020-001/554211
(NIHALPRASAD) 		2407003000NRG24170520230168346 18/05/2023 Suna pradhan 2407003WL006289 Suna pradhan 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820675062 Suna pradhan ODISHA GRAMYA BANK(607060)
141 GONDIA OR-07-003-020-001/554212
(NIHALPRASAD) 		2407003000NRG24170520230168347 18/05/2023 Nirupama Dhal 2407003WL006289 Nirupama Dhal 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820675061 Nirupama Dhal ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 214959 214959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_180523APB_FTO_128413 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 4266
2 GONDIA OR2407003020_180523APB_FTO_128413 ICICI BANK ICIC0000538 ICICI Dhenkanal 4503
3 GONDIA OR2407003020_180523APB_FTO_128413 Indian Bank IDIB000A639 Anjira 1185
4 GONDIA OR2407003020_180523APB_FTO_128413 State Bank of India SBIN0004398 CHANDIKHOL 1659
5 GONDIA OR2407003020_180523APB_FTO_128413 State Bank of India SBIN0009638 SADANGI 176565
6 GONDIA OR2407003020_180523APB_FTO_128413 State Bank of India SBIN0012055 KABATABANDHA 1422
7 GONDIA OR2407003020_180523APB_FTO_128413 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 12087
8 GONDIA OR2407003020_180523APB_FTO_128413 UCO Bank UCBA0000937 GONDIA 7584
9 GONDIA OR2407003020_180523APB_FTO_128413 UCO Bank UCBA0001223 DEOGAON 1422
10 GONDIA OR2407003020_180523APB_FTO_128413 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4266

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