Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_090623APB_FTO_214100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-003-005/4091
(Bidharapur) 		2407003000NRG24090620230296601 09/06/2023 Radharani Behera 2407003WL011913 Radharani Behera 00168 ICIC0000538 1422 1422 Processed 14/06/2023 2543027237 RADHARANI BEHERA, W/O- RABINARAYAN UCO BANK(607066)
2 GONDIA OR-07-003-003-005/4116
(Bidharapur) 		2407003000NRG24090620230296604 09/06/2023 Kusuma Pradhan 2407003WL011913 Kusuma Pradhan 00168 ICIC0000538 1422 1422 Processed 14/06/2023 2543027312 KUSUMA PRADHAN UCO BANK(607066)
3 GONDIA OR-07-003-003-005/4138
(Bidharapur) 		2407003000NRG24090620230296608 09/06/2023 Mohan Sahu 2407003WL011913 Mohan Sahu 00168 ICIC0000538 1422 1422 Processed 14/06/2023 2543027236 MR MOHAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 GONDIA OR-07-003-003-005/35124
(Bidharapur) 		2407003000NRG24090620230296549 09/06/2023 BHIMASEN PRADHAN 2407003WL011912 BHIMASEN PRADHAN 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2543027254 MR BHIMASEN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-003-005/34823
(Bidharapur) 		2407003000NRG24090620230296559 09/06/2023 Dhiren Pradhan 2407003WL011913 Dhiren Pradhan 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027280 Dhiren Pradhan ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-003-005/34831
(Bidharapur) 		2407003000NRG24090620230296560 09/06/2023 lambodar sethi 2407003WL011913 lambodar sethi 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027258 MR LAMBODAR SETHY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-005/34851
(Bidharapur) 		2407003000NRG24090620230296539 09/06/2023 Banita Pradhan 2407003WL011912 Banita Pradhan 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027269 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/34853
(Bidharapur) 		2407003000NRG24090620230296561 09/06/2023 Pratima Sahoo 2407003WL011913 Pratima Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027290 PRATIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-003-005/34853
(Bidharapur) 		2407003000NRG24090620230296562 09/06/2023 Saroj Kumar Sahoo 2407003WL011913 Saroj Kumar Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027291 SHRI SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-005/34893
(Bidharapur) 		2407003000NRG24090620230296563 09/06/2023 Nilamani Naik 2407003WL011913 Nilamani Naik 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027268 NILAMANI NAIK UCO BANK(607066)
11 GONDIA OR-07-003-003-005/34894
(Bidharapur) 		2407003000NRG24090620230296564 09/06/2023 Abhimanyu Naik 2407003WL011913 Abhimanyu Naik 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027276 SARASWATI NAIK UCO BANK(607066)
12 GONDIA OR-07-003-003-005/34895
(Bidharapur) 		2407003000NRG24090620230296566 09/06/2023 Banita Naik 2407003WL011913 Banita Naik 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027263 MRS BINATA NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-005/34895
(Bidharapur) 		2407003000NRG24090620230296567 09/06/2023 Kamadev Naik 2407003WL011913 Kamadev Naik 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027267 Mr. KAMADEB NAIK CENTRAL BANK OF INDIA(607115)
14 GONDIA OR-07-003-003-005/34935
(Bidharapur) 		2407003000NRG24090620230296570 09/06/2023 Tapan Sahoo 2407003WL011913 Tapan Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027256 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-005/35041
(Bidharapur) 		2407003000NRG24090620230296572 09/06/2023 Subrata Sahoo 2407003WL011913 Subrata Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027257 MR SUBRATTA SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-005/35069
(Bidharapur) 		2407003000NRG24090620230296573 09/06/2023 Bharata Sahoo 2407003WL011913 Bharata Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027266 BHARAT SAHOO UCO BANK(607066)
17 GONDIA OR-07-003-003-005/35069
(Bidharapur) 		2407003000NRG24090620230296574 09/06/2023 Bharati Sahoo 2407003WL011913 Bharati Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027296 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/35094
(Bidharapur) 		2407003000NRG24090620230296575 09/06/2023 Natha Patra 2407003WL011913 Natha Patra 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027271 NATHA PATRA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-005/35097
(Bidharapur) 		2407003000NRG24090620230296576 09/06/2023 CHAITANYA PATRA 2407003WL011913 CHAITANYA PATRA 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027278 CHAITANYA PATRA UCO BANK(607066)
20 GONDIA OR-07-003-003-005/35099
(Bidharapur) 		2407003000NRG24090620230296577 09/06/2023 Manas Sahoo 2407003WL011913 Manas Sahoo 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027253 MR MANASA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/35100
(Bidharapur) 		2407003000NRG24090620230296578 09/06/2023 Shantilata Patra 2407003WL011913 Shantilata Patra 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027270 MRS SHANTILATA PATRA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-005/35107
(Bidharapur) 		2407003000NRG24090620230296541 09/06/2023 BRAHMANANDA BISWAL 2407003WL011912 BRAHMANANDA BISWAL 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027281 BRAHMANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GONDIA OR-07-003-003-005/35107
(Bidharapur) 		2407003000NRG24090620230296542 09/06/2023 PARBATI BISWAL 2407003WL011912 PARBATI BISWAL 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027286 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/35120
(Bidharapur) 		2407003000NRG24090620230296545 09/06/2023 RANJAN KUMAR PRADHAN 2407003WL011912 RANJAN KUMAR PRADHAN 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027259 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-005/35121
(Bidharapur) 		2407003000NRG24090620230296547 09/06/2023 SANANDA PRADHAN 2407003WL011912 SANANDA PRADHAN 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027284 MR SANANDA PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/35123
(Bidharapur) 		2407003000NRG24090620230296548 09/06/2023 BIDYADHAR PRADHAN 2407003WL011912 BIDYADHAR PRADHAN 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027262 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-005/35155
(Bidharapur) 		2407003000NRG24090620230296580 09/06/2023 SARANGA PARIDA 2407003WL011913 SARANGA PARIDA 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027298 SARANGA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-003-005/35157
(Bidharapur) 		2407003000NRG24090620230296582 09/06/2023 NIROD PRADHAN 2407003WL011913 NIROD PRADHAN 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027289 NIROD PRADHAN. UCO BANK(607066)
29 GONDIA OR-07-003-003-005/35160
(Bidharapur) 		2407003000NRG24090620230296583 09/06/2023 ANIL BHOI 2407003WL011913 ANIL BHOI 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027295 MR ANIL BHOI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/35160
(Bidharapur) 		2407003000NRG24090620230296584 09/06/2023 SUNITA BHOI 2407003WL011913 SUNITA BHOI 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027283 MISS SUNITA BHOI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/35174
(Bidharapur) 		2407003000NRG24090620230296585 09/06/2023 UTSAB BHOI 2407003WL011913 UTSAB BHOI 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027297 MR UDAB BHOI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-005/35180
(Bidharapur) 		2407003000NRG24090620230296550 09/06/2023 CHHAYA PRADHAN 2407003WL011912 CHHAYA PRADHAN 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027265 MS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-005/35198
(Bidharapur) 		2407003000NRG24090620230296551 09/06/2023 Soubhagyabati Patra 2407003WL011912 Soubhagyabati Patra 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027294 MRS SOUBHAGYABATI GADANAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-005/3539-A
(Bidharapur) 		2407003000NRG24090620230296586 09/06/2023 Adikanda Mahalik 2407003WL011913 Adikanda Mahalik 00415 SBIN0017776 1659 1659 Processed 14/06/2023 2543027285 MR ADIKANDA MAHALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-005/3683
(Bidharapur) 		2407003000NRG24090620230296552 09/06/2023 Ramesh Chandra Pradhan 2407003WL011912 Ramesh Chandra Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027304 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-003-005/3683
(Bidharapur) 		2407003000NRG24090620230296553 09/06/2023 Ranjita Pradhan 2407003WL011912 Ranjita Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027279 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-005/3705
(Bidharapur) 		2407003000NRG24090620230296589 09/06/2023 Sanjay Sahoo 2407003WL011913 Sanjay Sahoo 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027299 SANJAY SAHOO S/O-BIRA SAHOO UCO BANK(607066)
38 GONDIA OR-07-003-003-005/3708
(Bidharapur) 		2407003000NRG24090620230296590 09/06/2023 Sikhara sahoo 2407003WL011913 Sikhara sahoo 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027293 MR SIKHAR SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-005/3772
(Bidharapur) 		2407003000NRG24090620230296591 09/06/2023 Santi Bhoi 2407003WL011913 Santi Bhoi 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027274 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-005/3814
(Bidharapur) 		2407003000NRG24090620230296593 09/06/2023 Suru Gatar 2407003WL011913 Suru Gatar 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027301 SURU CHATAR UCO BANK(607066)
41 GONDIA OR-07-003-003-005/3822
(Bidharapur) 		2407003000NRG24090620230296554 09/06/2023 Birendra Pradhan 2407003WL011912 Birendra Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027272 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-005/3838
(Bidharapur) 		2407003000NRG24090620230296594 09/06/2023 Sahadeb Sahandha 2407003WL011913 Sahadeb Sahandha 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027292 SAHADEV SANDHA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-005/3880
(Bidharapur) 		2407003000NRG24090620230296555 09/06/2023 Manamohan Pradhan 2407003WL011912 Manamohan Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027303 MR MANAMOHAN PRADHAN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-005/3957
(Bidharapur) 		2407003000NRG24090620230296597 09/06/2023 Pani Purti 2407003WL011913 Pani Purti 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027273 MRS PANI PURTTI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-005/3962
(Bidharapur) 		2407003000NRG24090620230296556 09/06/2023 Damayanti Pradhan 2407003WL011912 Damayanti Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027255 DAMAYANTI PRADHAN UCO BANK(607066)
46 GONDIA OR-07-003-003-005/3963
(Bidharapur) 		2407003000NRG24090620230296557 09/06/2023 Jayanti Pradhan 2407003WL011912 Jayanti Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027277 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-005/4033
(Bidharapur) 		2407003000NRG24090620230296598 09/06/2023 Sasanka Sahu 2407003WL011913 Sasanka Sahu 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027287 MR SASHANKA SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-005/4101
(Bidharapur) 		2407003000NRG24090620230296602 09/06/2023 Juanguni Sahu 2407003WL011913 Juanguni Sahu 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027302 MRS JUANGUNI SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-005/4116
(Bidharapur) 		2407003000NRG24090620230296605 09/06/2023 Bikash Pradhan 2407003WL011913 Bikash Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027282 MR BIKASH PRADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-005/4120
(Bidharapur) 		2407003000NRG24090620230296606 09/06/2023 JHUNU BHOI 2407003WL011913 JHUNU BHOI 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027305 MRS JHUNU BHOI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-005/4139
(Bidharapur) 		2407003000NRG24090620230296610 09/06/2023 Labanyabati Behera 2407003WL011913 Labanyabati Behera 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027261 MRS LABANYABATI BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-005/4219
(Bidharapur) 		2407003000NRG24090620230296612 09/06/2023 Sarala Pradhan 2407003WL011913 Sarala Pradhan 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027264 MRS SARALA PRADHAN STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-028-005/3806
(Bidharapur) 		2407003000NRG24090620230296615 09/06/2023 Ghanasyama Bhoi 2407003WL011913 Ghanasyama Bhoi 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027275 GHANASYAM BHOI STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-028-005/3839
(Bidharapur) 		2407003000NRG24090620230296616 09/06/2023 AnamShandha 2407003WL011913 AnamShandha 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027288 ANAM SANDHA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-028-005/3930
(Bidharapur) 		2407003000NRG24090620230296617 09/06/2023 Madan ku sahoo 2407003WL011913 Madan ku sahoo 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543027260 MR MADAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 79158 79158
56 GONDIA OR-07-003-003-005/3804
(Bidharapur) 		2407003000NRG24090620230296592 09/06/2023 SHAILABALA BHOI 2407003WL011913 SHAILABALA BHOI 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2543027238 SHAILA BHOI UCO BANK(607066)
57 GONDIA OR-07-003-003-005/4075
(Bidharapur) 		2407003000NRG24090620230296600 09/06/2023 Duari Dehury 2407003WL011913 Duari Dehury 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2543027239 DUARI DEHURI UCO BANK(607066)
58 GONDIA OR-07-003-003-005/4156
(Bidharapur) 		2407003000NRG24090620230296611 09/06/2023 Abhimanyu Bhoi 2407003WL011913 Abhimanyu Bhoi 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2543027311 ABHIMANYU BHOI UCO BANK(607066)
SubTotal 4266 4266
59 GONDIA OR-07-003-003-005/34903
(Bidharapur) 		2407003000NRG24090620230296568 09/06/2023 Lita Sahoo 2407003WL011913 Lita Sahoo 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027245 LITA SAHOO UCO BANK(607066)
60 GONDIA OR-07-003-003-005/34907
(Bidharapur) 		2407003000NRG24090620230296540 09/06/2023 Amuli Buswal 2407003WL011912 Amuli Buswal 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027251 AMULI BISWAL UCO BANK(607066)
61 GONDIA OR-07-003-003-005/34933
(Bidharapur) 		2407003000NRG24090620230296569 09/06/2023 Debaraj sahoo 2407003WL011913 Debaraj sahoo 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027243 DEBARAJ SAHOO UCO BANK(607066)
62 GONDIA OR-07-003-003-005/35041
(Bidharapur) 		2407003000NRG24090620230296571 09/06/2023 manasi sahoo 2407003WL011913 manasi sahoo 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027244 MANASI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
63 GONDIA OR-07-003-003-005/35101
(Bidharapur) 		2407003000NRG24090620230296579 09/06/2023 Prasanta sahoo 2407003WL011913 Prasanta sahoo 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027241 PRASANT SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-003-005/35109
(Bidharapur) 		2407003000NRG24090620230296543 09/06/2023 Anadi Charan Pradhan 2407003WL011912 Anadi Charan Pradhan 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027306 MR ANADI CHARAN PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-003-005/35120
(Bidharapur) 		2407003000NRG24090620230296546 09/06/2023 AMBIKA PRADHAN 2407003WL011912 AMBIKA PRADHAN 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027246 AMBIKA PRADHAN UCO BANK(607066)
66 GONDIA OR-07-003-003-005/35156
(Bidharapur) 		2407003000NRG24090620230296581 09/06/2023 KAMAKSHA SAHOO 2407003WL011913 KAMAKSHA SAHOO 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027242 KAMAKSHYA SAHOO UCO BANK(607066)
67 GONDIA OR-07-003-003-005/3617
(Bidharapur) 		2407003000NRG24090620230296587 09/06/2023 Babji Shandah 2407003WL011913 Babji Shandah 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027248 BABAJI SANDHA UCO BANK(607066)
68 GONDIA OR-07-003-003-005/3620
(Bidharapur) 		2407003000NRG24090620230296588 09/06/2023 Haladhara Mahalik 2407003WL011913 Haladhara Mahalik 00462 UCBA0001223 1659 1659 Processed 14/06/2023 2543027308 HALADHAR MAHALIK UCO BANK(607066)
69 GONDIA OR-07-003-003-005/3954
(Bidharapur) 		2407003000NRG24090620230296596 09/06/2023 Renubala Dehury 2407003WL011913 Renubala Dehury 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027247 RENUBALA DEHURY UCO BANK(607066)
70 GONDIA OR-07-003-003-005/4026
(Bidharapur) 		2407003000NRG24090620230296558 09/06/2023 Kholana Pradhan 2407003WL011912 Kholana Pradhan 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027252 KHULANA PRADHAN UCO BANK(607066)
71 GONDIA OR-07-003-003-005/4062
(Bidharapur) 		2407003000NRG24090620230296599 09/06/2023 Ranjan Parida 2407003WL011913 Ranjan Parida 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027240 RANJAN PARIDA UCO BANK(607066)
72 GONDIA OR-07-003-003-005/4106
(Bidharapur) 		2407003000NRG24090620230296603 09/06/2023 Batakrushna Shandha 2407003WL011913 Batakrushna Shandha 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027249 BATAKRUSHNA SANDHA UCO BANK(607066)
73 GONDIA OR-07-003-003-005/4138
(Bidharapur) 		2407003000NRG24090620230296607 09/06/2023 Madhusudan Sahu 2407003WL011913 Madhusudan Sahu 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027310 MADHUSUDAN SAHU UCO BANK(607066)
74 GONDIA OR-07-003-003-005/4139
(Bidharapur) 		2407003000NRG24090620230296609 09/06/2023 Ramesh Chandra Behera 2407003WL011913 Ramesh Chandra Behera 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027309 RAMESH CHANDRA BEHERA UCO BANK(607066)
75 GONDIA OR-07-003-003-005/4223
(Bidharapur) 		2407003000NRG24090620230296613 09/06/2023 Khageswra Pradhan 2407003WL011913 Khageswra Pradhan 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027307 KHAGESWAR PRADHAN UCO BANK(607066)
76 GONDIA OR-07-003-028-005/3712
(Bidharapur) 		2407003000NRG24090620230296614 09/06/2023 Dukhabandhu Mahalik 2407003WL011913 Dukhabandhu Mahalik 00462 UCBA0001223 1422 1422 Processed 14/06/2023 2543027250 DUKHABANDHU MAHALIK UCO BANK(607066)
SubTotal 27966 27966
77 GONDIA OR-07-003-003-005/3843
(Bidharapur) 		2407003000NRG24090620230296595 09/06/2023 Bichitrananda Behera 2407003WL011913 Bichitrananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543027300 Mr BICHITRANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_090623APB_FTO_214100 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
2 GONDIA OR2407003028_090623APB_FTO_214100 State Bank of India SBIN0009638 SADANGI 1422
3 GONDIA OR2407003028_090623APB_FTO_214100 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 79158
4 GONDIA OR2407003028_090623APB_FTO_214100 UCO Bank UCBA0000937 GONDIA 4266
5 GONDIA OR2407003028_090623APB_FTO_214100 UCO Bank UCBA0001223 DEOGAON 25122
6 GONDIA OR2407003028_090623APB_FTO_214100 UCO Bank UCBA0001223 UCO Deogan 2844
7 GONDIA OR2407003028_090623APB_FTO_214100 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

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