Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_010723APB_FTO_301850
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-07-003-020-001/24143
(NIHALPRASAD) 		2407003000NRG24010720230422326 01/07/2023 Sarata Dehuri 2407003WL017110 Sarata Dehuri 00168 ICIC0000538 948 948 Processed 11/07/2023 3326093003 SARAT DEHURY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-020-001/24538
(NIHALPRASAD) 		2407003000NRG24010720230422333 01/07/2023 Mataji Dehury 2407003WL017110 Mataji Dehury 00168 ICIC0000538 948 948 Rejected 11/07/2023 3326093001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GONDIA OR-07-003-020-001/24800
(NIHALPRASAD) 		2407003000NRG24010720230422335 01/07/2023 Gita Samal 2407003WL017110 Gita Samal 00168 ICIC0000538 948 948 Processed 11/07/2023 3326093002 MRS GITA SAMAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-020-001/24964
(NIHALPRASAD) 		2407003000NRG24010720230422242 01/07/2023 Tolottma Jena 2407003WL017107 Tolottma Jena 00168 ICIC0000538 948 948 Processed 11/07/2023 3326093004 Tolottma Jena ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
5 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24010720230422665 01/07/2023 Suresh kabi 2407003WL017119 Suresh kabi 00176 IDIB000A639 948 948 Processed 11/07/2023 3326093125 Mr. SURESH KABI INDIAN BANK(607105)
SubTotal 948 948
6 GONDIA OR-07-003-020-001/35201
(NIHALPRASAD) 		2407003000NRG24010720230422255 01/07/2023 Ajaya kumar Das 2407003WL017107 Ajaya kumar Das 00415 SBIN0004398 948 948 Processed 11/07/2023 3326093013 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
7 GONDIA OR-07-003-020-001/23839
(NIHALPRASAD) 		2407003000NRG24010720230422215 01/07/2023 PREMALATA SAHU 2407003WL017107 PREMALATA SAHU 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093014 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/23857
(NIHALPRASAD) 		2407003000NRG24010720230422216 01/07/2023 Sumitra Sahoo 2407003WL017107 Sumitra Sahoo 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093012 SUMITRA SAHU HDFC BANK LTD(607152)
9 GONDIA OR-07-003-020-001/23871
(NIHALPRASAD) 		2407003000NRG24010720230422217 01/07/2023 Gelhi malik 2407003WL017107 Gelhi malik 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093114 GEHLA MALIK UCO BANK(607066)
10 GONDIA OR-07-003-020-001/23886
(NIHALPRASAD) 		2407003000NRG24010720230422218 01/07/2023 Rina Dehury 2407003WL017107 Rina Dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093116 Rina Dehury ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-020-001/23967
(NIHALPRASAD) 		2407003000NRG24010720230422321 01/07/2023 SARASWATI DEHURI 2407003WL017110 SARASWATI DEHURI 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093085 MRS SARASWATI DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/23970
(NIHALPRASAD) 		2407003000NRG24010720230422322 01/07/2023 KAMALI DEHURY 2407003WL017110 KAMALI DEHURY 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093088 MRS KAMALI DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/23975
(NIHALPRASAD) 		2407003000NRG24010720230422323 01/07/2023 Nanda Samal 2407003WL017110 Nanda Samal 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093110 NANDA SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/24051
(NIHALPRASAD) 		2407003000NRG24010720230422221 01/07/2023 RUNA RAJ 2407003WL017107 RUNA RAJ 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093048 MRS RUNA RAJ STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/24085
(NIHALPRASAD) 		2407003000NRG24010720230422222 01/07/2023 MAMATA BEHERA 2407003WL017107 MAMATA BEHERA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093108 MAMATA BEHERA HDFC BANK LTD(607152)
16 GONDIA OR-07-003-020-001/24196
(NIHALPRASAD) 		2407003000NRG24010720230422223 01/07/2023 mamina behera 2407003WL017107 mamina behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093037 MISS MAMINA BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-020-001/24200
(NIHALPRASAD) 		2407003000NRG24010720230422224 01/07/2023 jhari pradhan 2407003WL017107 jhari pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093022 MRS JHARI PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/24215
(NIHALPRASAD) 		2407003000NRG24010720230422328 01/07/2023 SUBHADRA SAMAL 2407003WL017110 SUBHADRA SAMAL 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093025 MRS SUVADRA SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/24276
(NIHALPRASAD) 		2407003000NRG24010720230422329 01/07/2023 Madhusmita Raj 2407003WL017110 Madhusmita Raj 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093031 MRS MADHUSMITA RAJ STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/24331
(NIHALPRASAD) 		2407003000NRG24010720230422225 01/07/2023 Anima Raj 2407003WL017107 Anima Raj 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093089 MRS ANIMA RAJ STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/24372
(NIHALPRASAD) 		2407003000NRG24010720230422226 01/07/2023 Asok senapati 2407003WL017107 Asok senapati 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093104 ASHOK SENAPATI BANK OF INDIA(508505)
22 GONDIA OR-07-003-020-001/24386
(NIHALPRASAD) 		2407003000NRG24010720230422227 01/07/2023 Ashok Kumar Dhal 2407003WL017107 Ashok Kumar Dhal 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093019 MR ASHOK KUMAR DHAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/24397
(NIHALPRASAD) 		2407003000NRG24010720230422228 01/07/2023 Trilochan senapati 2407003WL017107 Trilochan senapati 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093027 Trilochan senapati ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-020-001/24479
(NIHALPRASAD) 		2407003000NRG24010720230422230 01/07/2023 ABANI RAJ 2407003WL017107 ABANI RAJ 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093080 MRS ABANI RAJ STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/24479
(NIHALPRASAD) 		2407003000NRG24010720230422229 01/07/2023 Madan Raj 2407003WL017107 Madan Raj 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093121 MR MADAN RAJ STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/24518
(NIHALPRASAD) 		2407003000NRG24010720230422231 01/07/2023 Hirarani Sahu 2407003WL017107 Hirarani Sahu 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093087 MRS HEERA SAHU STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/24669
(NIHALPRASAD) 		2407003000NRG24010720230422334 01/07/2023 santi pradhan 2407003WL017110 santi pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093084 MRS SANTI PRADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/24734
(NIHALPRASAD) 		2407003000NRG24010720230422233 01/07/2023 Manju Dehury 2407003WL017107 Manju Dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093096 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/24766
(NIHALPRASAD) 		2407003000NRG24010720230422234 01/07/2023 Kamini dhal 2407003WL017107 Kamini dhal 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093100 MRS KAMINI DHAL STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/24825
(NIHALPRASAD) 		2407003000NRG24010720230422237 01/07/2023 Bhajaman Dehuiry 2407003WL017107 Bhajaman Dehuiry 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093113 BHAJANA DEHURY UCO BANK(607066)
31 GONDIA OR-07-003-020-001/24878
(NIHALPRASAD) 		2407003000NRG24010720230422238 01/07/2023 Chagali malik 2407003WL017107 Chagali malik 00415 SBIN0009638 237 237 Processed 11/07/2023 3326093034 MR CHAGALI MALIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/24893
(NIHALPRASAD) 		2407003000NRG24010720230422239 01/07/2023 prakash dehury 2407003WL017107 prakash dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093118 MR PRAKASH KUMAR DEHURY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/24933
(NIHALPRASAD) 		2407003000NRG24010720230422240 01/07/2023 SURESH JENA 2407003WL017107 SURESH JENA 00415 SBIN0009638 711 711 Processed 11/07/2023 3326093030 MR SURESH JENA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/24964
(NIHALPRASAD) 		2407003000NRG24010720230422241 01/07/2023 Abhimanyu Jena 2407003WL017107 Abhimanyu Jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093117 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-020-001/24972
(NIHALPRASAD) 		2407003000NRG24010720230422243 01/07/2023 Madan Dehury 2407003WL017107 Madan Dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093109 MADAN DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-001/25015
(NIHALPRASAD) 		2407003000NRG24010720230422244 01/07/2023 JOGENDRA PATRA 2407003WL017107 JOGENDRA PATRA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093035 JOGENDRA PATRA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-001/25040
(NIHALPRASAD) 		2407003000NRG24010720230422245 01/07/2023 NIROD PAHI 2407003WL017107 NIROD PAHI 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093078 MR NIROD PAHI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-001/25087
(NIHALPRASAD) 		2407003000NRG24010720230422246 01/07/2023 Hrushikesh Raj 2407003WL017107 Hrushikesh Raj 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093053 MR HRUSHIKESH RAJ STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-001/34713
(NIHALPRASAD) 		2407003000NRG24010720230422247 01/07/2023 SASMITA RAJ 2407003WL017107 SASMITA RAJ 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093028 MRS SASMITA RAJ STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-001/34715
(NIHALPRASAD) 		2407003000NRG24010720230422336 01/07/2023 DIPAK SAHOO 2407003WL017110 DIPAK SAHOO 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093111 MR DIPAK SAHOO STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-001/34715
(NIHALPRASAD) 		2407003000NRG24010720230422337 01/07/2023 KOILI SAHOO 2407003WL017110 KOILI SAHOO 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093056 MRS KOILI SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-001/34727
(NIHALPRASAD) 		2407003000NRG24010720230422338 01/07/2023 Puspanjali Jena 2407003WL017110 Puspanjali Jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093068 MRS PUSPANJALI JENA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-020-001/34727-A
(NIHALPRASAD) 		2407003000NRG24010720230422339 01/07/2023 Ranjan jena 2407003WL017110 Ranjan jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093059 RANJAN JENA AXIS BANK(607153)
44 GONDIA OR-07-003-020-001/34963
(NIHALPRASAD) 		2407003000NRG24010720230422249 01/07/2023 ARUN NAYAK 2407003WL017107 ARUN NAYAK 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093038 MR ARUN NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-001/35114
(NIHALPRASAD) 		2407003000NRG24010720230422251 01/07/2023 mamata das 2407003WL017107 mamata das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093105 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 GONDIA OR-07-003-020-001/35200
(NIHALPRASAD) 		2407003000NRG24010720230422254 01/07/2023 Sonu Dhal 2407003WL017107 Sonu Dhal 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093094 MR SONU DHAL STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-001/55369
(NIHALPRASAD) 		2407003000NRG24010720230422260 01/07/2023 Susanta dehury 2407003WL017107 Susanta dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093099 Mr. SUSANTA DEHURI INDIAN BANK(607105)
48 GONDIA OR-07-003-020-001/55371
(NIHALPRASAD) 		2407003000NRG24010720230422261 01/07/2023 Kabita dehuri 2407003WL017107 Kabita dehuri 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093051 MISS KABITA DEHURY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-001/55375
(NIHALPRASAD) 		2407003000NRG24010720230422264 01/07/2023 Kabita dehury 2407003WL017107 Kabita dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093026 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-001/55378
(NIHALPRASAD) 		2407003000NRG24010720230422266 01/07/2023 kanchan dehury 2407003WL017107 kanchan dehury 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093029 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-020-001/55409
(NIHALPRASAD) 		2407003000NRG24010720230422267 01/07/2023 Sarangadhar behera 2407003WL017107 Sarangadhar behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093123 MR SARANGADHAR BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-020-001/55410
(NIHALPRASAD) 		2407003000NRG24010720230422268 01/07/2023 Anurodh malik 2407003WL017107 Anurodh malik 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093097 MR ANURODH MALIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-020-001/554223
(NIHALPRASAD) 		2407003000NRG24010720230422270 01/07/2023 ABINASH JENA 2407003WL017107 ABINASH JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093050 ABINASH JENA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-001/554223
(NIHALPRASAD) 		2407003000NRG24010720230422271 01/07/2023 RASMITA JENA 2407003WL017107 RASMITA JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093052 MRS RASMITA JENA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-020-001/554224
(NIHALPRASAD) 		2407003000NRG24010720230422272 01/07/2023 AMULYA KUMAR JENA 2407003WL017107 AMULYA KUMAR JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093103 MR AMULYA KUMAR JENA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-020-001/554224
(NIHALPRASAD) 		2407003000NRG24010720230422273 01/07/2023 JAYANTI JENA 2407003WL017107 JAYANTI JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093049 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-020-001/554225
(NIHALPRASAD) 		2407003000NRG24010720230422274 01/07/2023 AJAYA KUMAR JENA 2407003WL017107 AJAYA KUMAR JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093090 AJAYA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
58 GONDIA OR-07-003-020-001/554225
(NIHALPRASAD) 		2407003000NRG24010720230422275 01/07/2023 PRIYATAMA JENA 2407003WL017107 PRIYATAMA JENA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093057 MRS PRIYATAMA JENA STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-020-001/554235
(NIHALPRASAD) 		2407003000NRG24010720230422343 01/07/2023 KAHNU PRADHAN 2407003WL017110 KAHNU PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093063 KAHNU PRADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-020-001/554236
(NIHALPRASAD) 		2407003000NRG24010720230422345 01/07/2023 BILASINI RAJ 2407003WL017110 BILASINI RAJ 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093077 MRS BILASINI RAJ STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-020-001/554304
(NIHALPRASAD) 		2407003000NRG24010720230422346 01/07/2023 Samaresh kumar jena 2407003WL017110 Samaresh kumar jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093061 MR SAMARESH KUMAR JENA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-020-001/554305
(NIHALPRASAD) 		2407003000NRG24010720230422347 01/07/2023 Amaresh kumar jena 2407003WL017110 Amaresh kumar jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093106 AMARESH KUMAR JENA AXIS BANK(607153)
63 GONDIA OR-07-003-020-001/554307
(NIHALPRASAD) 		2407003000NRG24010720230422349 01/07/2023 Lopamudra jena 2407003WL017110 Lopamudra jena 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093069 MRS LOPAMUDRA JENA STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-020-002/25190
(NIHALPRASAD) 		2407003000NRG24010720230422636 01/07/2023 RANJITA RADHAN 2407003WL017119 RANJITA RADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093016 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-020-002/25192
(NIHALPRASAD) 		2407003000NRG24010720230422637 01/07/2023 JHARANA PRADHAN 2407003WL017119 JHARANA PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093107 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24010720230422639 01/07/2023 BasantaBehera 2407003WL017119 BasantaBehera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093112 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24010720230422638 01/07/2023 Sunita behera 2407003WL017119 Sunita behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093115 Sunita behera ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24010720230422640 01/07/2023 PITABAS PRADHAN 2407003WL017119 PITABAS PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093043 PITABAS PRADHAN STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24010720230422641 01/07/2023 Madan Dash 2407003WL017119 Madan Dash 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093047 MADAN DAS STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24010720230422642 01/07/2023 Manjula Dash 2407003WL017119 Manjula Dash 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093058 MRS MANJULA DAS STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-020-002/25288
(NIHALPRASAD) 		2407003000NRG24010720230422643 01/07/2023 BAKATI PRADHAN 2407003WL017119 BAKATI PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093076 MRS BAKATI PRADHAN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24010720230422645 01/07/2023 Mamata pradhan 2407003WL017119 Mamata pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093042 MR MAMATA PRADHAN STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24010720230422644 01/07/2023 Udaya pradhan 2407003WL017119 Udaya pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093046 UDAYA PRADHAN STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-020-002/25322
(NIHALPRASAD) 		2407003000NRG24010720230422646 01/07/2023 JAGANNATH PRADHAN 2407003WL017119 JAGANNATH PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093045 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-020-002/25341
(NIHALPRASAD) 		2407003000NRG24010720230422647 01/07/2023 BHARATI BEHERA 2407003WL017119 BHARATI BEHERA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093065 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-020-002/25442
(NIHALPRASAD) 		2407003000NRG24010720230422648 01/07/2023 UMABATI DAS 2407003WL017119 UMABATI DAS 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093041 UMABATI DAS ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24010720230422650 01/07/2023 Jharana Pradhan 2407003WL017119 Jharana Pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093023 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24010720230422649 01/07/2023 PRANABANDHU PRADHAN 2407003WL017119 PRANABANDHU PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093032 MR PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003000NRG24010720230422651 01/07/2023 MANJULATA PRADHAN 2407003WL017119 MANJULATA PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093067 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-020-002/34722
(NIHALPRASAD) 		2407003000NRG24010720230422652 01/07/2023 SANJU DAS 2407003WL017119 SANJU DAS 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093066 MRS SANJU DAS STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-020-002/35093
(NIHALPRASAD) 		2407003000NRG24010720230422654 01/07/2023 MANASI BEHERA 2407003WL017119 MANASI BEHERA 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093024 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-020-002/35110
(NIHALPRASAD) 		2407003000NRG24010720230422656 01/07/2023 Sanatan pradhan 2407003WL017119 Sanatan pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093122 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-020-002/35239
(NIHALPRASAD) 		2407003000NRG24010720230422657 01/07/2023 Sabita pradhan 2407003WL017119 Sabita pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093082 MRS SABITA DAS STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-020-002/35241
(NIHALPRASAD) 		2407003000NRG24010720230422658 01/07/2023 BIDYADHAR PRADHAN 2407003WL017119 BIDYADHAR PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093083 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-020-002/53254
(NIHALPRASAD) 		2407003000NRG24010720230422659 01/07/2023 Swarnalata pandab 2407003WL017119 Swarnalata pandab 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093055 MRS SWARNALATA PANDAB STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-020-002/53266
(NIHALPRASAD) 		2407003000NRG24010720230422660 01/07/2023 Karunakar pradhan 2407003WL017119 Karunakar pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093101 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24010720230422661 01/07/2023 Jitan das 2407003WL017119 Jitan das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093119 MR JITAN DAS STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24010720230422662 01/07/2023 Kuni das 2407003WL017119 Kuni das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093074 MRS KUNI DAS STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24010720230422664 01/07/2023 Sandhya kabi 2407003WL017119 Sandhya kabi 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093095 MRS SANDHYA KABI STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24010720230422666 01/07/2023 Pratima kabi 2407003WL017119 Pratima kabi 00415 SBIN0009638 474 474 Processed 11/07/2023 3326093070 PRATIMA KABI UCO BANK(607066)
91 GONDIA OR-07-003-020-002/53294
(NIHALPRASAD) 		2407003000NRG24010720230422667 01/07/2023 Bidyadhar pandab 2407003WL017119 Bidyadhar pandab 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093017 MR BIDYADHAR PANDAB STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-020-002/53295
(NIHALPRASAD) 		2407003000NRG24010720230422668 01/07/2023 Subhadra Behera 2407003WL017119 Subhadra Behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093033 MRS SUBHADRABEHERA BEHERA STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24010720230422670 01/07/2023 Arati das 2407003WL017119 Arati das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093071 MRS ARATI DAS STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-020-002/53298
(NIHALPRASAD) 		2407003000NRG24010720230422671 01/07/2023 Manas pradhan 2407003WL017119 Manas pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093079 MANAS PRADHAN STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-020-002/53299
(NIHALPRASAD) 		2407003000NRG24010720230422672 01/07/2023 Damayanti pradhan 2407003WL017119 Damayanti pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093062 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-020-002/53301
(NIHALPRASAD) 		2407003000NRG24010720230422673 01/07/2023 Sasmita Das 2407003WL017119 Sasmita Das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093021 MRS SASMITA DAS STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24010720230422676 01/07/2023 JALADHAR DAS 2407003WL017119 JALADHAR DAS 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093044 JALADHAR DAS STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24010720230422677 01/07/2023 JHUNULATA BARIK 2407003WL017119 JHUNULATA BARIK 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093060 MRS JHUNULATA BARIK STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24010720230422679 01/07/2023 GITANJALI PRADHAN 2407003WL017119 GITANJALI PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093072 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-020-002/55414
(NIHALPRASAD) 		2407003000NRG24010720230422681 01/07/2023 DANGI PRADHAN 2407003WL017119 DANGI PRADHAN 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093073 MRS DANGI PRADHAN STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003000NRG24010720230422682 01/07/2023 Tikina pradhan 2407003WL017119 Tikina pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093039 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-020-002/55418
(NIHALPRASAD) 		2407003000NRG24010720230422685 01/07/2023 bichitra behera 2407003WL017119 bichitra behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093093 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24010720230422687 01/07/2023 Kirna pradhan 2407003WL017119 Kirna pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093124 MRS KIRNA PRADHAN STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24010720230422686 01/07/2023 Nimain charan pradhan 2407003WL017119 Nimain charan pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093091 MR NIMAINCHARANPRADHAN CHARAN PRADHAN STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-020-002/55425
(NIHALPRASAD) 		2407003000NRG24010720230422689 01/07/2023 Baluri pradhan 2407003WL017119 Baluri pradhan 00415 SBIN0009638 948 948 Rejected 11/07/2023 3326093064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GONDIA OR-07-003-020-002/55426
(NIHALPRASAD) 		2407003000NRG24010720230422690 01/07/2023 Tarani das 2407003WL017119 Tarani das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093092 MR TARANI DAS STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24010720230422691 01/07/2023 Khageswar behera 2407003WL017119 Khageswar behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093086 KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24010720230422692 01/07/2023 Tatini behera 2407003WL017119 Tatini behera 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093075 MRS TATINI BEHERA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-020-002/55429
(NIHALPRASAD) 		2407003000NRG24010720230422693 01/07/2023 Lisarani Barik 2407003WL017119 Lisarani Barik 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093098 MRS LISARANI BARIK STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-020-002/55430
(NIHALPRASAD) 		2407003000NRG24010720230422694 01/07/2023 Ratani Das 2407003WL017119 Ratani Das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093020 MRS RATANI DAS STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-020-002/55431
(NIHALPRASAD) 		2407003000NRG24010720230422695 01/07/2023 Satyabati das 2407003WL017119 Satyabati das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093054 MS SATYABATI DAS STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24010720230422698 01/07/2023 Champa Das 2407003WL017119 Champa Das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093081 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24010720230422697 01/07/2023 Pankaj das 2407003WL017119 Pankaj das 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093040 MR PANKAJ DAS STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-020-002/55438
(NIHALPRASAD) 		2407003000NRG24010720230422699 01/07/2023 Kabita Pradhan 2407003WL017119 Kabita Pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093102 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-020-002/55442
(NIHALPRASAD) 		2407003000NRG24010720230422700 01/07/2023 Kuntala pradhan 2407003WL017119 Kuntala pradhan 00415 SBIN0009638 948 948 Processed 11/07/2023 3326093120 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 101910 101910
116 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24010720230422663 01/07/2023 Sankarsan kabi 2407003WL017119 Sankarsan kabi 00415 SBIN0012055 948 948 Processed 11/07/2023 3326093015 SANKARSAN KABI INDUSIND BANK(607189)
117 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24010720230422683 01/07/2023 Arun pradhan 2407003WL017119 Arun pradhan 00415 SBIN0012055 948 948 Processed 11/07/2023 3326093018 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
118 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24010720230422250 01/07/2023 PABITRA RAJ 2407003WL017107 PABITRA RAJ 00415 SBIN0017776 948 948 Processed 11/07/2023 3326093011 MR PABITRA RAJ STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-020-001/35178
(NIHALPRASAD) 		2407003000NRG24010720230422253 01/07/2023 Arati dhal 2407003WL017107 Arati dhal 00415 SBIN0017776 948 948 Processed 11/07/2023 3326093036 ARATI DHAL UCO BANK(607066)
SubTotal 1896 1896
120 GONDIA OR-07-003-020-001/23905
(NIHALPRASAD) 		2407003000NRG24010720230422219 01/07/2023 Tikana Behera 2407003WL017107 Tikana Behera 00462 UCBA0000937 948 948 Processed 11/07/2023 3326093010 MR TIKAM BEHERA STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-020-001/34839
(NIHALPRASAD) 		2407003000NRG24010720230422248 01/07/2023 Bipin sahoo 2407003WL017107 Bipin sahoo 00462 UCBA0000937 948 948 Processed 11/07/2023 3326093008 BIPINI SAHOO UCO BANK(607066)
122 GONDIA OR-07-003-020-002/55424
(NIHALPRASAD) 		2407003000NRG24010720230422688 01/07/2023 Saroj pradhan 2407003WL017119 Saroj pradhan 00462 UCBA0000937 948 948 Processed 11/07/2023 3326093009 SAROJ PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
123 GONDIA OR-07-003-020-001/24443
(NIHALPRASAD) 		2407003000NRG24010720230422330 01/07/2023 Kokila Dehuri 2407003WL017110 Kokila Dehuri 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326093005 Kokila Dehuri ODISHA GRAMYA BANK(607060)
124 GONDIA OR-07-003-020-002/35081
(NIHALPRASAD) 		2407003000NRG24010720230422653 01/07/2023 Ranjan dash 2407003WL017119 Ranjan dash 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326093007 Ranjan dash ODISHA GRAMYA BANK(607060)
125 GONDIA OR-07-003-020-002/55433
(NIHALPRASAD) 		2407003000NRG24010720230422696 01/07/2023 Gunthi bahalia 2407003WL017119 Gunthi bahalia 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326093006 Gunthi bahalia ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_010723APB_FTO_301850 ICICI BANK ICIC0000538 ICICI Dhenkanal 3792
2 GONDIA OR2407003020_010723APB_FTO_301850 Indian Bank IDIB000A639 Anjira 948
3 GONDIA OR2407003020_010723APB_FTO_301850 State Bank of India SBIN0004398 CHANDIKHOL 948
4 GONDIA OR2407003020_010723APB_FTO_301850 State Bank of India SBIN0009638 SADANGI 101910
5 GONDIA OR2407003020_010723APB_FTO_301850 State Bank of India SBIN0012055 KABATABANDHA 1896
6 GONDIA OR2407003020_010723APB_FTO_301850 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1896
7 GONDIA OR2407003020_010723APB_FTO_301850 UCO Bank UCBA0000937 GONDIA 2844
8 GONDIA OR2407003020_010723APB_FTO_301850 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2844

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