Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_270423APB_FTO_55382
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-07-003-017-003/18196
(MANDAR) 		2407003000NRG24270420230070169 27/04/2023 Madhusudan Barik 2407003WL002376 Madhusudan Barik 00078 CNRB0000337 1422 1422 Processed 11/05/2023 1439048317 MADHUSUDAN BARIK ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-003/971076
(MANDAR) 		2407003000NRG24270420230070172 27/04/2023 Nityananda Behera 2407003WL002376 Nityananda Behera 00078 CNRB0000337 1422 1422 Processed 11/05/2023 1439048318 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-017-006/17216
(MANDAR) 		2407003000NRG24260420230069916 27/04/2023 Burunda Tarai 2407003WL002373 Burunda Tarai 00078 CNRB0000337 1659 1659 Processed 11/05/2023 1439048209 BRUNDA TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-017-006/18086
(MANDAR) 		2407003000NRG24260420230069944 27/04/2023 Cheni Tarai 2407003WL002373 Cheni Tarai 00078 CNRB0000337 1659 1659 Processed 11/05/2023 1439048212 CHENI TARAI CANARA BANK(508532)
5 GONDIA OR-07-003-017-006/18086
(MANDAR) 		2407003000NRG24260420230069943 27/04/2023 Nibarana Dalei 2407003WL002373 Nibarana Dalei 00078 CNRB0000337 1659 1659 Processed 11/05/2023 1439048211 NIBARAN DALEI ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-017-006/89479
(MANDAR) 		2407003000NRG24260420230069948 27/04/2023 Madhaba Nanda Mallik 2407003WL002373 Madhaba Nanda Mallik 00078 CNRB0000337 1422 1422 Processed 11/05/2023 1439048210 MADHABA NANDA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
7 GONDIA OR-07-003-017-006/17022
(MANDAR) 		2407003000NRG24260420230069850 27/04/2023 Chanchala Barik 2407003WL002372 Chanchala Barik 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048319 MRS CHANCHALA BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-006/17026
(MANDAR) 		2407003000NRG24260420230069853 27/04/2023 Gobardhan Dalei 2407003WL002372 Gobardhan Dalei 00168 ICIC0000538 1659 1659 Rejected 11/05/2023 1439048321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-017-006/17076
(MANDAR) 		2407003000NRG24260420230069862 27/04/2023 Manju Khilar 2407003WL002372 Manju Khilar 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048320 MRS MANJU KHILAR STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-006/17077
(MANDAR) 		2407003000NRG24260420230069864 27/04/2023 Chemi Das 2407003WL002372 Chemi Das 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048206 CHEMI DAS ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-017-006/17106
(MANDAR) 		2407003000NRG24260420230069877 27/04/2023 Purnachandra Sehti 2407003WL002373 Purnachandra Sehti 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048324 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-017-006/17153
(MANDAR) 		2407003000NRG24260420230069893 27/04/2023 Hiranya Malik 2407003WL002373 Hiranya Malik 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048323 HIRANYA MALLIK ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-017-006/17187
(MANDAR) 		2407003000NRG24260420230069904 27/04/2023 Kanak Behera 2407003WL002373 Kanak Behera 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048205 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-017-006/17187
(MANDAR) 		2407003000NRG24260420230069905 27/04/2023 Rasmita Behera 2407003WL002373 Rasmita Behera 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048207 MISS RASMITA BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-017-006/17188
(MANDAR) 		2407003000NRG24260420230069907 27/04/2023 Lili Sahu 2407003WL002373 Lili Sahu 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048326 LILI SAHOO ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-017-006/17195
(MANDAR) 		2407003000NRG24260420230069910 27/04/2023 Rama Dalei 2407003WL002373 Rama Dalei 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048327 RAMA DALEI ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-017-006/17197
(MANDAR) 		2407003000NRG24260420230069912 27/04/2023 Mahanta Khilar 2407003WL002373 Mahanta Khilar 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048322 MR MAHANTA KHILAR STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-006/17202
(MANDAR) 		2407003000NRG24260420230069913 27/04/2023 Sanju Tarai 2407003WL002373 Sanju Tarai 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048204 SANJU TARAI ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24260420230069926 27/04/2023 Manthan Tarei 2407003WL002373 Manthan Tarei 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048328 MANTHAN TARAI ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24260420230069927 27/04/2023 Ratani Tarei 2407003WL002373 Ratani Tarei 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048325 RATANI TARAI FINO PAYMENTS BANK LTD(608001)
21 GONDIA OR-07-003-017-006/17275
(MANDAR) 		2407003000NRG24260420230069931 27/04/2023 Rasa Behera 2407003WL002373 Rasa Behera 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048208 MRS RASA BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-017-006/17293
(MANDAR) 		2407003000NRG24260420230069940 27/04/2023 Bhala Majhi 2407003WL002373 Bhala Majhi 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1439048203 MRS ULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
23 GONDIA OR-07-003-017-003/17936
(MANDAR) 		2407003000NRG24270420230070156 27/04/2023 Abhimanyu Senapati 2407003WL002376 Abhimanyu Senapati 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048230 ABHIMANYU SENAPATI ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-017-003/17936
(MANDAR) 		2407003000NRG24270420230070157 27/04/2023 Parbati Senapati 2407003WL002376 Parbati Senapati 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048261 PARBATI SENAPATI ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-017-003/17995
(MANDAR) 		2407003000NRG24270420230070158 27/04/2023 Bankanidhi Prusty 2407003WL002376 Bankanidhi Prusty 00415 SBIN0009638 1422 1422 Rejected 11/05/2023 1439048258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GONDIA OR-07-003-017-003/17995
(MANDAR) 		2407003000NRG24270420230070159 27/04/2023 Sara Prusty 2407003WL002376 Sara Prusty 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048257 MRS SARASWATI PRUSTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-017-003/18007
(MANDAR) 		2407003000NRG24270420230070161 27/04/2023 Pratima Malik 2407003WL002376 Pratima Malik 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048245 MRS PRATIMA MALLIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-017-003/18007
(MANDAR) 		2407003000NRG24270420230070160 27/04/2023 Raghunath Malik 2407003WL002376 Raghunath Malik 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048235 RAGHUNATH MALLIK ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-017-003/18048
(MANDAR) 		2407003000NRG24270420230070167 27/04/2023 Gagan Bihari Sahu 2407003WL002376 Gagan Bihari Sahu 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048313 GAGANBIHARI SAHOO PUNJAB NATIONAL BANK(508568)
30 GONDIA OR-07-003-017-003/18048
(MANDAR) 		2407003000NRG24270420230070166 27/04/2023 Rojina Sahu 2407003WL002376 Rojina Sahu 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048254 ROJINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 GONDIA OR-07-003-017-003/77464
(MANDAR) 		2407003000NRG24270420230070171 27/04/2023 Prabhati Sahoo 2407003WL002376 Prabhati Sahoo 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048237 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-017-003/97211176
(MANDAR) 		2407003000NRG24270420230070175 27/04/2023 BHAGIRATHI SAHU 2407003WL002376 BHAGIRATHI SAHU 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048244 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-017-006/13529-B
(MANDAR) 		2407003000NRG24260420230069848 27/04/2023 Chanchala Mallik 2407003WL002372 Chanchala Mallik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048287 CHANCHALA MALLIK FINO PAYMENTS BANK LTD(608001)
34 GONDIA OR-07-003-017-006/13529-B
(MANDAR) 		2407003000NRG24260420230069849 27/04/2023 Upama Mallik 2407003WL002372 Upama Mallik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048234 MRS UPAMA MALLIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-017-006/17024
(MANDAR) 		2407003000NRG24260420230069852 27/04/2023 Sanju Dalei 2407003WL002372 Sanju Dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048311 MISS SANJU DALEI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-017-006/17036
(MANDAR) 		2407003000NRG24260420230069856 27/04/2023 AJAYA PARIDA 2407003WL002372 AJAYA PARIDA 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048288 AJAYA PARIDA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-017-006/17036
(MANDAR) 		2407003000NRG24260420230069857 27/04/2023 AJU PARIDA 2407003WL002372 AJU PARIDA 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048280 MR AJU PARIDA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-017-006/17036
(MANDAR) 		2407003000NRG24260420230069855 27/04/2023 JATI PARIDA 2407003WL002372 JATI PARIDA 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048239 MRS JATI PARIDA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-017-006/17040
(MANDAR) 		2407003000NRG24260420230069858 27/04/2023 Tuku Mallik 2407003WL002372 Tuku Mallik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048231 TUKU MALLIK ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-017-006/17058
(MANDAR) 		2407003000NRG24260420230069860 27/04/2023 Taila Khatua 2407003WL002372 Taila Khatua 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048286 MRS CHHAILA KHATUA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-017-006/17062
(MANDAR) 		2407003000NRG24260420230069861 27/04/2023 Santi Dehury 2407003WL002372 Santi Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048262 MR SANTI DEHURY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-017-006/17077
(MANDAR) 		2407003000NRG24260420230069865 27/04/2023 Mitu Das 2407003WL002372 Mitu Das 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048297 MITU DAS ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-017-006/17077
(MANDAR) 		2407003000NRG24260420230069863 27/04/2023 Narana Das 2407003WL002372 Narana Das 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048278 NARAN DAS ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-017-006/17078
(MANDAR) 		2407003000NRG24260420230069866 27/04/2023 Bolani Malik 2407003WL002372 Bolani Malik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048266 BOLANI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDIA OR-07-003-017-006/17082
(MANDAR) 		2407003000NRG24260420230069867 27/04/2023 Prakash Dalei 2407003WL002372 Prakash Dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048301 PRAKASH DALEI ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-017-006/17082
(MANDAR) 		2407003000NRG24260420230069868 27/04/2023 Sauri Dalei 2407003WL002372 Sauri Dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048275 SAURI DALEI ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-017-006/17085
(MANDAR) 		2407003000NRG24260420230069869 27/04/2023 SANTI KHILAR 2407003WL002372 SANTI KHILAR 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048290 MRS SANTI KHILAR STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-017-006/17086
(MANDAR) 		2407003000NRG24260420230069870 27/04/2023 Haguri Tarei 2407003WL002372 Haguri Tarei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048285 MR HAURI TARAI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-017-006/17092
(MANDAR) 		2407003000NRG24260420230069872 27/04/2023 Sukanti Das 2407003WL002372 Sukanti Das 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048246 SUKANTI DAS ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-017-006/17098
(MANDAR) 		2407003000NRG24260420230069873 27/04/2023 Nalini Parida 2407003WL002372 Nalini Parida 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048276 MRS NALINI PARIDA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-017-006/17099
(MANDAR) 		2407003000NRG24260420230069874 27/04/2023 Laxmi Parida 2407003WL002372 Laxmi Parida 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048295 MRS LAXMI PARIDA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-017-006/17100
(MANDAR) 		2407003000NRG24260420230069875 27/04/2023 Gitanjali Nanda 2407003WL002373 Gitanjali Nanda 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048252 GITANJALI NANDA ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-017-006/17106
(MANDAR) 		2407003000NRG24260420230069876 27/04/2023 Rabi Narayan Sethi 2407003WL002373 Rabi Narayan Sethi 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048255 MR RABI NARAYAN SETHI STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-017-006/17108
(MANDAR) 		2407003000NRG24260420230069878 27/04/2023 Rabi Kamara 2407003WL002373 Rabi Kamara 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048306 MR RABI KAMAR STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-017-006/17108
(MANDAR) 		2407003000NRG24260420230069879 27/04/2023 Sumitra Kamara 2407003WL002373 Sumitra Kamara 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048264 SUMITRA KAMAR ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-017-006/17118
(MANDAR) 		2407003000NRG24260420230069881 27/04/2023 Anima Prusty 2407003WL002373 Anima Prusty 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048289 ANIMA PRUSTY ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-017-006/17127
(MANDAR) 		2407003000NRG24260420230069883 27/04/2023 Basanta Barik 2407003WL002373 Basanta Barik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048279 MR BASANTA BARIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-017-006/17127
(MANDAR) 		2407003000NRG24260420230069884 27/04/2023 Manju Barik 2407003WL002373 Manju Barik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048238 MRS MANJU BARIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-017-006/17128
(MANDAR) 		2407003000NRG24260420230069886 27/04/2023 Gabha Dalei 2407003WL002373 Gabha Dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048304 MRS GABHA DALEI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-017-006/17128
(MANDAR) 		2407003000NRG24260420230069885 27/04/2023 Ramesh Dalei 2407003WL002373 Ramesh Dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048267 MR RAMESH DALEI STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-017-006/17134
(MANDAR) 		2407003000NRG24260420230069887 27/04/2023 Soli Khilar 2407003WL002373 Soli Khilar 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048277 MRS SOLI KHILAR STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-017-006/17135
(MANDAR) 		2407003000NRG24260420230069889 27/04/2023 Bilasi Sahu 2407003WL002373 Bilasi Sahu 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048248 BANITA SAHOO ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-017-006/17135
(MANDAR) 		2407003000NRG24260420230069888 27/04/2023 Kshetrabasi Sahu 2407003WL002373 Kshetrabasi Sahu 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048260 MR KSHETRABASI SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-017-006/17138
(MANDAR) 		2407003000NRG24260420230069890 27/04/2023 Ranjita Tarai 2407003WL002373 Ranjita Tarai 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048291 MRS RANJITA TARAI STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-017-006/17143
(MANDAR) 		2407003000NRG24260420230069891 27/04/2023 Janaki Malik 2407003WL002373 Janaki Malik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048274 MRS JANAKI MALLIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-017-006/17151
(MANDAR) 		2407003000NRG24260420230069892 27/04/2023 Prema Mallik 2407003WL002373 Prema Mallik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048273 MRS PREMA MALLIK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-017-006/17153
(MANDAR) 		2407003000NRG24260420230069894 27/04/2023 Jamuna Malik 2407003WL002373 Jamuna Malik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048292 Jamuna Mallik FINO PAYMENTS BANK LTD(608001)
68 GONDIA OR-07-003-017-006/17167
(MANDAR) 		2407003000NRG24260420230069896 27/04/2023 Kunatala Sethi 2407003WL002373 Kunatala Sethi 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048314 MRS KUNTALA SETHY STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-017-006/17169
(MANDAR) 		2407003000NRG24260420230069898 27/04/2023 Kholana Bairk 2407003WL002373 Kholana Bairk 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048303 MRS KHOLANA BARIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-017-006/17169
(MANDAR) 		2407003000NRG24260420230069897 27/04/2023 Prabandhu Barik 2407003WL002373 Prabandhu Barik 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048240 MR PRANABANDHU BARIK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-017-006/17170
(MANDAR) 		2407003000NRG24260420230069899 27/04/2023 Malia Dehury 2407003WL002373 Malia Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048299 MRS MALIA DEHURY STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-017-006/17176
(MANDAR) 		2407003000NRG24260420230069900 27/04/2023 Saroj Dehury 2407003WL002373 Saroj Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048243 MR SARAJU DEHURI STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-017-006/17178
(MANDAR) 		2407003000NRG24260420230069901 27/04/2023 Sarat Sethi 2407003WL002373 Sarat Sethi 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048253 MR SARAT SETHI STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-017-006/17186
(MANDAR) 		2407003000NRG24260420230069903 27/04/2023 Sumitra Pandab 2407003WL002373 Sumitra Pandab 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048250 MISS SUMITRA PANDAB STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-017-006/17188
(MANDAR) 		2407003000NRG24260420230069906 27/04/2023 Laxman Sahu 2407003WL002373 Laxman Sahu 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048259 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-017-006/17194
(MANDAR) 		2407003000NRG24260420230069909 27/04/2023 kalpana dalei 2407003WL002373 kalpana dalei 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048247 MISS KALPANA DALEI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-017-006/17195
(MANDAR) 		2407003000NRG24260420230069911 27/04/2023 CHINA DALAI 2407003WL002373 CHINA DALAI 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048293 MRS CHINA BEHERA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-017-006/17209
(MANDAR) 		2407003000NRG24260420230069914 27/04/2023 Milu Das 2407003WL002373 Milu Das 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048302 MILU DAS ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-017-006/17209
(MANDAR) 		2407003000NRG24260420230069915 27/04/2023 Thuri Das 2407003WL002373 Thuri Das 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048270 MRS THURI DAS STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-017-006/17216
(MANDAR) 		2407003000NRG24260420230069917 27/04/2023 Kanchan Tarai 2407003WL002373 Kanchan Tarai 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048309 MRS KANCHAN TARAI STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-017-006/17218
(MANDAR) 		2407003000NRG24260420230069918 27/04/2023 BIDYADHAR PARIDA 2407003WL002373 BIDYADHAR PARIDA 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048296 BIDYADHAR PARIDA STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-017-006/17218
(MANDAR) 		2407003000NRG24260420230069919 27/04/2023 Duduri Parida 2407003WL002373 Duduri Parida 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048310 MISS DUHURI PARIDA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-017-006/17226
(MANDAR) 		2407003000NRG24260420230069921 27/04/2023 Kaousalya Patra 2407003WL002373 Kaousalya Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048282 KOUSHALYA PATRA ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-017-006/17226
(MANDAR) 		2407003000NRG24260420230069920 27/04/2023 Sankarshna Patra 2407003WL002373 Sankarshna Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048283 SANKARSHAN PATRA ODISHA GRAMYA BANK(607060)
85 GONDIA OR-07-003-017-006/17239
(MANDAR) 		2407003000NRG24260420230069922 27/04/2023 Gunanidhi Dehury 2407003WL002373 Gunanidhi Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048241 GUNANIDHI DEHURY ODISHA GRAMYA BANK(607060)
86 GONDIA OR-07-003-017-006/17239
(MANDAR) 		2407003000NRG24260420230069923 27/04/2023 Sita Dehury 2407003WL002373 Sita Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048251 MISS SITA DEHURI STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-017-006/17255
(MANDAR) 		2407003000NRG24260420230069924 27/04/2023 Amina Behera 2407003WL002373 Amina Behera 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048269 MR AMINA BEHERA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-017-006/17255
(MANDAR) 		2407003000NRG24260420230069925 27/04/2023 Gayadhar Behera 2407003WL002373 Gayadhar Behera 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048268 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-017-006/17275
(MANDAR) 		2407003000NRG24260420230069930 27/04/2023 Ananta Behera 2407003WL002373 Ananta Behera 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048242 ANANT BEHERA ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-017-006/17281
(MANDAR) 		2407003000NRG24260420230069932 27/04/2023 Binod Khilar 2407003WL002373 Binod Khilar 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048272 MR BINOD KHILAR STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-017-006/17281
(MANDAR) 		2407003000NRG24260420230069933 27/04/2023 Jhunu Khilar 2407003WL002373 Jhunu Khilar 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048300 MRS JHUNU KHILAR STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-017-006/17283
(MANDAR) 		2407003000NRG24260420230069935 27/04/2023 Chapala Dehury 2407003WL002373 Chapala Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048308 CHAPALA DEHURY ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-017-006/17283
(MANDAR) 		2407003000NRG24260420230069934 27/04/2023 Kuntha Dehury 2407003WL002373 Kuntha Dehury 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048307 KUNTHA DEHURY ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-017-006/17285
(MANDAR) 		2407003000NRG24260420230069936 27/04/2023 Arttabandhu Patra 2407003WL002373 Arttabandhu Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048305 ARTTABANDHU PATRA ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-017-006/17285
(MANDAR) 		2407003000NRG24260420230069937 27/04/2023 Miti Patra 2407003WL002373 Miti Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048284 MITIKA PATRA ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-017-006/17292
(MANDAR) 		2407003000NRG24260420230069938 27/04/2023 Budhimanta Patra 2407003WL002373 Budhimanta Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048265 MR BUDHIMANTA PATRA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-017-006/17292
(MANDAR) 		2407003000NRG24260420230069939 27/04/2023 Jhintika Patra 2407003WL002373 Jhintika Patra 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048281 JHINTIKA PATRA ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-017-006/17293
(MANDAR) 		2407003000NRG24260420230069942 27/04/2023 Rina Majhi 2407003WL002373 Rina Majhi 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048312 MISS RINA MAJHI STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-017-006/17293
(MANDAR) 		2407003000NRG24260420230069941 27/04/2023 Susanta Majhi 2407003WL002373 Susanta Majhi 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1439048263 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-017-006/58709
(MANDAR) 		2407003000NRG24260420230069946 27/04/2023 JHUMUKI KHILAR 2407003WL002373 JHUMUKI KHILAR 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048233 MRS JHUMUKI KHILAR STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-017-006/58709
(MANDAR) 		2407003000NRG24260420230069945 27/04/2023 PITABAS KHILAR 2407003WL002373 PITABAS KHILAR 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048294 MR PITABAS KHILAR STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-017-006/67445
(MANDAR) 		2407003000NRG24260420230069947 27/04/2023 ASHOK MALLIK 2407003WL002373 ASHOK MALLIK 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048298 ASHOK MALLIK STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-017-006/89479
(MANDAR) 		2407003000NRG24260420230069949 27/04/2023 Kabita Mallik 2407003WL002373 Kabita Mallik 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048249 KABITA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDIA OR-07-003-017-006/94457
(MANDAR) 		2407003000NRG24260420230069951 27/04/2023 Sushama Das 2407003WL002373 Sushama Das 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048271 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-017-006/971108
(MANDAR) 		2407003000NRG24260420230069952 27/04/2023 Pabitra Sethy 2407003WL002373 Pabitra Sethy 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048256 MR PABITRA SETHI STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-017-006/971108
(MANDAR) 		2407003000NRG24260420230069953 27/04/2023 Tikina Sethy 2407003WL002373 Tikina Sethy 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439048232 MRS TIKINA SETHY STATE BANK OF INDIA(508548)
SubTotal 135327 135327
107 GONDIA OR-07-003-017-003/18048
(MANDAR) 		2407003000NRG24270420230070165 27/04/2023 Jagabandhu Sahu 2407003WL002376 Jagabandhu Sahu 00462 UCBA0003217 1422 1422 Processed 11/05/2023 1439048236 JAGABANDHU SAHOO UCO BANK(607066)
SubTotal 1422 1422
108 GONDIA OR-07-003-017-003/18034
(MANDAR) 		2407003000NRG24270420230070162 27/04/2023 Basanta Behera 2407003WL002376 Basanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048226 BASANT BEHERA FINO PAYMENTS BANK LTD(608001)
109 GONDIA OR-07-003-017-003/18034
(MANDAR) 		2407003000NRG24270420230070163 27/04/2023 REBATI BEHERA 2407003WL002376 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048227 REBATI BEHERA FINO PAYMENTS BANK LTD(608001)
110 GONDIA OR-07-003-017-003/18048
(MANDAR) 		2407003000NRG24270420230070164 27/04/2023 Gunja Sahu 2407003WL002376 Gunja Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048229 GUNJURI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
111 GONDIA OR-07-003-017-003/18191
(MANDAR) 		2407003000NRG24270420230070168 27/04/2023 Pravati Sahu 2407003WL002376 Pravati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048217 PRABHATI SAHOO FINO PAYMENTS BANK LTD(608001)
112 GONDIA OR-07-003-017-003/77464
(MANDAR) 		2407003000NRG24270420230070170 27/04/2023 Jagabandhu sahoo 2407003WL002376 Jagabandhu sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048213 JAGABANDHU SAHOO ODISHA GRAMYA BANK(607060)
113 GONDIA OR-07-003-017-003/97211137
(MANDAR) 		2407003000NRG24270420230070173 27/04/2023 Sanjay Prusty 2407003WL002376 Sanjay Prusty 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048216 MR SANJAY PRUSTY STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-017-003/97211137
(MANDAR) 		2407003000NRG24270420230070174 27/04/2023 Sunita Prusty 2407003WL002376 Sunita Prusty 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048222 SUNITA PRUSTY ODISHA GRAMYA BANK(607060)
115 GONDIA OR-07-003-017-006/17024
(MANDAR) 		2407003000NRG24260420230069851 27/04/2023 Arjuna Dalei 2407003WL002372 Arjuna Dalei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048225 ARJUNA DALEI ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-017-006/17036
(MANDAR) 		2407003000NRG24260420230069854 27/04/2023 Babu Parida 2407003WL002372 Babu Parida 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048228 BABU PARIDA ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-017-006/17058
(MANDAR) 		2407003000NRG24260420230069859 27/04/2023 Nilamani Khatua 2407003WL002372 Nilamani Khatua 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048219 NILAMANI KHATUA ODISHA GRAMYA BANK(607060)
118 GONDIA OR-07-003-017-006/17090
(MANDAR) 		2407003000NRG24260420230069871 27/04/2023 Srikanta Tarai 2407003WL002372 Srikanta Tarai 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048215 SHRIKANTA TARAI ODISHA GRAMYA BANK(607060)
119 GONDIA OR-07-003-017-006/17118
(MANDAR) 		2407003000NRG24260420230069880 27/04/2023 Gobinda chandra Prusty 2407003WL002373 Gobinda chandra Prusty 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048316 GOBINDA PRUSTY ODISHA GRAMYA BANK(607060)
120 GONDIA OR-07-003-017-006/17123
(MANDAR) 		2407003000NRG24260420230069882 27/04/2023 Gitanjali Sahu 2407003WL002373 Gitanjali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048218 GITANJALI SAHOO UCO BANK(607066)
121 GONDIA OR-07-003-017-006/17160
(MANDAR) 		2407003000NRG24260420230069895 27/04/2023 Nilamani Malik 2407003WL002373 Nilamani Malik 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048315 NILAMANI MALLIK ODISHA GRAMYA BANK(607060)
122 GONDIA OR-07-003-017-006/17186
(MANDAR) 		2407003000NRG24260420230069902 27/04/2023 Danei Pandab 2407003WL002373 Danei Pandab 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048224 DANEI PANDAB ODISHA GRAMYA BANK(607060)
123 GONDIA OR-07-003-017-006/17194
(MANDAR) 		2407003000NRG24260420230069908 27/04/2023 Chema Dalei 2407003WL002373 Chema Dalei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048214 CHEMA DALEI ODISHA GRAMYA BANK(607060)
124 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24260420230069929 27/04/2023 Basu Tarei 2407003WL002373 Basu Tarei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048221 BASUDEV TARAI ODISHA GRAMYA BANK(607060)
125 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24260420230069928 27/04/2023 Santi Tarei 2407003WL002373 Santi Tarei 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439048220 SANTI TARAI ODISHA GRAMYA BANK(607060)
126 GONDIA OR-07-003-017-006/94457
(MANDAR) 		2407003000NRG24260420230069950 27/04/2023 Mayadhar Das 2407003WL002373 Mayadhar Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439048223 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
Total 202161 202161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_270423APB_FTO_55382 Canara Bank CNRB0000337 BHUBAN 9243
2 GONDIA OR2407003017_270423APB_FTO_55382 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 26544
3 GONDIA OR2407003017_270423APB_FTO_55382 State Bank of India SBIN0009638 SADANGI 135327
4 GONDIA OR2407003017_270423APB_FTO_55382 UCO Bank UCBA0003217 Bhuban 1422
5 GONDIA OR2407003017_270423APB_FTO_55382 Odisha Gramya Bank IOBA0ROGB01 MANDARI 29625

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