Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_061223APB_FTO_857608
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-07-003-012-001/12986
(KASHIPUR) 		2407003012NRG24051220230953184 06/12/2023 SURU PURTI 2407003012WL116843 SURU PURTI 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084940757 MRS SURU PURTTI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-003/12875
(KASHIPUR) 		2407003012NRG24061220230955635 06/12/2023 GATIKRUSHNA MALIK 2407003012WL117285 GATIKRUSHNA MALIK 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084940756 MR GATIKRUSHNA MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-003/12903
(KASHIPUR) 		2407003012NRG24061220230955636 06/12/2023 GAGAN MALIK 2407003012WL117285 GAGAN MALIK 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084940758 MR GAGAN MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-003/12932
(KASHIPUR) 		2407003012NRG24051220230953189 06/12/2023 HINA MALIK 2407003012WL116843 HINA MALIK 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084940755 HINA MALIK ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-012-004/12277
(KASHIPUR) 		2407003012NRG24031220230945491 06/12/2023 MAHESWARA BEHERA 2407003012WL115498 MAHESWARA BEHERA 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084940754 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 GONDIA OR-07-003-012-001/12962
(KASHIPUR) 		2407003012NRG24051220230953147 06/12/2023 BALABHADHAR MUNDA 2407003012WL116838 BALABHADHAR MUNDA 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1084940792 MR BALAVADRA MUNDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/12962
(KASHIPUR) 		2407003012NRG24051220230953148 06/12/2023 GOURI MUNDA 2407003012WL116838 GOURI MUNDA 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1084940813 MRS GOURI MUNDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/12972
(KASHIPUR) 		2407003012NRG24051220230953199 06/12/2023 GITA JANKA 2407003012WL116845 GITA JANKA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940820 MR GITA JANKA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-001/12977
(KASHIPUR) 		2407003012NRG24061220230955634 06/12/2023 TURAM HEMBRAM 2407003012WL117285 TURAM HEMBRAM 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940829 TURAM HEMBRAM UNION BANK OF INDIA(508500)
10 GONDIA OR-07-003-012-001/12978
(KASHIPUR) 		2407003012NRG24051220230953191 06/12/2023 RABI HEMBRAM 2407003012WL116844 RABI HEMBRAM 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940775 RABI HEMBRAM UNION BANK OF INDIA(508500)
11 GONDIA OR-07-003-012-001/13002
(KASHIPUR) 		2407003012NRG24051220230953138 06/12/2023 BABULI SAMASAE 2407003012WL116837 BABULI SAMASAE 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940803 SHRI BABULI TAMASAI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003012NRG24051220230953139 06/12/2023 SISIRA GAIPAI 2407003012WL116837 SISIRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940794 MR SISIRA GAIPAI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003012NRG24051220230953140 06/12/2023 SUMITRA GAIPAI 2407003012WL116837 SUMITRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940805 MRS SUMITRA GAIPAI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-001/13035
(KASHIPUR) 		2407003012NRG24051220230953186 06/12/2023 NANADANA GAIPAI 2407003012WL116843 NANADANA GAIPAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940823 MRS NANDINI GAIPAI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-001/34719
(KASHIPUR) 		2407003012NRG24051220230953157 06/12/2023 BASANTI BHADRA 2407003012WL116839 BASANTI BHADRA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940773 MRS BASANTI BHADRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-001/34719
(KASHIPUR) 		2407003012NRG24051220230953158 06/12/2023 NARAYAN BHADRA 2407003012WL116839 NARAYAN BHADRA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940835 MR NARAYAN BHADRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-001/37991
(KASHIPUR) 		2407003012NRG24051220230953142 06/12/2023 SANJU JARIKA 2407003012WL116837 SANJU JARIKA 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1084940809 SANJU JARIKA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-001/37991
(KASHIPUR) 		2407003012NRG24051220230953141 06/12/2023 SATARI JARIKA 2407003012WL116837 SATARI JARIKA 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1084940808 MR SATARI JARIKA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-001/37997
(KASHIPUR) 		2407003012NRG24051220230953149 06/12/2023 DAGAR TAMASAE 2407003012WL116838 DAGAR TAMASAE 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940836 MR DAGAR TAMASAE STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-001/37997
(KASHIPUR) 		2407003012NRG24051220230953150 06/12/2023 SOMABARI TAMASAE 2407003012WL116838 SOMABARI TAMASAE 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940807 MRS SOMABARI TAMASAE STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-001/38010
(KASHIPUR) 		2407003012NRG24051220230953151 06/12/2023 Sukumari gaipai 2407003012WL116838 Sukumari gaipai 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940811 MRS SUKUMARI GAIPAI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-001/38011
(KASHIPUR) 		2407003012NRG24051220230953187 06/12/2023 DIPA BANARA 2407003012WL116843 DIPA BANARA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940812 MRS DIPA BANARA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-001/38012
(KASHIPUR) 		2407003012NRG24051220230953194 06/12/2023 RAJESH GAIPAI 2407003012WL116844 RAJESH GAIPAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940810 MR RAJESH GAIPAI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-001/38025
(KASHIPUR) 		2407003012NRG24051220230953169 06/12/2023 LAXMIDHAR BANARA 2407003012WL116841 LAXMIDHAR BANARA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940830 MR LAXMIDHAR BANARA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-001/38025
(KASHIPUR) 		2407003012NRG24051220230953168 06/12/2023 SUKUMUNI BANARA 2407003012WL116841 SUKUMUNI BANARA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940827 MRS SUKUMUNI BANARA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-002/12757
(KASHIPUR) 		2407003012NRG24051220230953143 06/12/2023 HEMA MALIK 2407003012WL116837 HEMA MALIK 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1084940789 MRS HEMA MALLIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-002/12811
(KASHIPUR) 		2407003012NRG24051220230953170 06/12/2023 KHULANA GHADAI 2407003012WL116841 KHULANA GHADAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940772 MISS KHULANA GHADAI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-002/34769
(KASHIPUR) 		2407003012NRG24051220230953152 06/12/2023 manjukta Ghadai 2407003012WL116838 manjukta Ghadai 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940768 manjukta Ghadai ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-012-002/34769
(KASHIPUR) 		2407003012NRG24051220230953144 06/12/2023 Shuresha Ghadai 2407003012WL116837 Shuresha Ghadai 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940770 Shuresha Ghadai ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003012NRG24051220230953171 06/12/2023 Ananda barik 2407003012WL116841 Ananda barik 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940796 MR ANANDA BARIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003012NRG24051220230953200 06/12/2023 Arati barik 2407003012WL116845 Arati barik 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940797 ARATI BARIK AXIS BANK(607153)
32 GONDIA OR-07-003-012-003/12909
(KASHIPUR) 		2407003012NRG24061220230955619 06/12/2023 BALLAVA MALIK 2407003012WL117283 BALLAVA MALIK 00415 SBIN0009638 474 474 Processed 29/02/2024 1084940833 BALLAVA MALIK ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003012NRG24051220230953160 06/12/2023 Anchal malik 2407003012WL116839 Anchal malik 00415 SBIN0009638 711 711 Processed 29/02/2024 1084940799 MR ANCHALA MALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003012NRG24051220230953195 06/12/2023 Debaki malik 2407003012WL116844 Debaki malik 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940798 MISS DEBAKI MALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-003/12928
(KASHIPUR) 		2407003012NRG24061220230955637 06/12/2023 SATURA MALIK 2407003012WL117285 SATURA MALIK 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940818 MR SATRUGHAN MALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-012-003/12932
(KASHIPUR) 		2407003012NRG24051220230953188 06/12/2023 ARTABANDHU TARAI 2407003012WL116843 ARTABANDHU TARAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940766 ARTABANDHU TARAI ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-012-003/34713
(KASHIPUR) 		2407003012NRG24031220230945489 06/12/2023 Debaraj Parida 2407003012WL115498 Debaraj Parida 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1084940767 DEBARAJ PARIDA UCO BANK(607066)
38 GONDIA OR-07-003-012-003/34713
(KASHIPUR) 		2407003012NRG24051220230953145 06/12/2023 Latina parida 2407003012WL116837 Latina parida 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940795 MRS LATIKA PARIDA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-012-004/12222
(KASHIPUR) 		2407003012NRG24031220230945490 06/12/2023 SURUJA NAHAK 2407003012WL115498 SURUJA NAHAK 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940791 SURUJI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONDIA OR-07-003-012-004/12250
(KASHIPUR) 		2407003012NRG24051220230953196 06/12/2023 UMESH KUMAR SAHOO 2407003012WL116844 UMESH KUMAR SAHOO 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940793 UMESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 GONDIA OR-07-003-012-004/12277
(KASHIPUR) 		2407003012NRG24031220230945492 06/12/2023 Ranga behera 2407003012WL115498 Ranga behera 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940826 MRS RANGA BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-012-004/12307
(KASHIPUR) 		2407003012NRG24031220230945493 06/12/2023 GAGAN PRADHAN 2407003012WL115498 GAGAN PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940788 MR GAGAN PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-012-004/12307
(KASHIPUR) 		2407003012NRG24031220230945494 06/12/2023 RANGA PRADHAN 2407003012WL115498 RANGA PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940787 RANGA PRADHAN ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-012-004/12364
(KASHIPUR) 		2407003012NRG24031220230945495 06/12/2023 KANGALI PRADHAN 2407003012WL115498 KANGALI PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940825 KANGALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003012NRG24051220230953201 06/12/2023 GHANASYAMA SAHU 2407003012WL116845 GHANASYAMA SAHU 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940774 GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003012NRG24051220230953202 06/12/2023 SARAABINDA SAHOO 2407003012WL116845 SARAABINDA SAHOO 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940832 MR SARABINDA SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-012-004/12399
(KASHIPUR) 		2407003012NRG24051220230953203 06/12/2023 ROUTA MUNDA 2407003012WL116845 ROUTA MUNDA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940806 MRS RAUTA MUNDA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-012-004/12456
(KASHIPUR) 		2407003012NRG24051220230953172 06/12/2023 BRAHMANANDA DHAL 2407003012WL116841 BRAHMANANDA DHAL 00415 SBIN0009638 474 474 Processed 29/02/2024 1084940777 BRAHMANANDA DHAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-012-004/12460
(KASHIPUR) 		2407003012NRG24051220230953161 06/12/2023 bBAHUDA BEHERA 2407003012WL116839 bBAHUDA BEHERA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940790 MR BAHUDA BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-012-004/12470
(KASHIPUR) 		2407003012NRG24061220230955721 06/12/2023 Dambru dhar munda 2407003012WL117292 Dambru dhar munda 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940802 DAMBARUDHAR MUNDA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-012-004/12471
(KASHIPUR) 		2407003012NRG24061220230955648 06/12/2023 Banita Das 2407003012WL117287 Banita Das 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1084940769 MRS BANITA DASH STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-012-004/12506
(KASHIPUR) 		2407003012NRG24051220230953162 06/12/2023 SHULOCHANA CHATARA 2407003012WL116839 SHULOCHANA CHATARA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940819 MISS SULOCHANA CHATAR STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-012-004/12507
(KASHIPUR) 		2407003012NRG24051220230953163 06/12/2023 NITYANANDA DHAL 2407003012WL116839 NITYANANDA DHAL 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940765 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-012-004/34783
(KASHIPUR) 		2407003012NRG24061220230955620 06/12/2023 Bhimasen Mallik 2407003012WL117283 Bhimasen Mallik 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940800 BHIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 GONDIA OR-07-003-012-004/37880
(KASHIPUR) 		2407003012NRG24051220230953205 06/12/2023 GANESWARA MUNDA 2407003012WL116846 GANESWARA MUNDA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940831 MR GANESWAR MUNDA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003012NRG24031220230945496 06/12/2023 DHRUBA MUNDA 2407003012WL115498 DHRUBA MUNDA 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1084940804 DHRUBA CHARAN MUNDA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003012NRG24031220230945497 06/12/2023 SAMBARI MUNDA 2407003012WL115498 SAMBARI MUNDA 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1084940817 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-012-004/37944
(KASHIPUR) 		2407003012NRG24061220230955623 06/12/2023 PRADEEP MALLIK 2407003012WL117283 PRADEEP MALLIK 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940801 PRADIP MALIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-012-004/37965
(KASHIPUR) 		2407003012NRG24051220230953165 06/12/2023 SUDAM SAI 2407003012WL116840 SUDAM SAI 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940821 MR SUDAM SAI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-012-004/37981
(KASHIPUR) 		2407003012NRG24051220230953197 06/12/2023 SIMA DEHURY 2407003012WL116844 SIMA DEHURY 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940822 SIMA DEHURY ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-012-004/37984
(KASHIPUR) 		2407003012NRG24051220230953154 06/12/2023 ANAMA MUNDA 2407003012WL116838 ANAMA MUNDA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940815 MR ANAMA MUNDA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-012-004/37984
(KASHIPUR) 		2407003012NRG24051220230953155 06/12/2023 SULOCHANA MUNDA 2407003012WL116838 SULOCHANA MUNDA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940816 MRS SULOCHANA MUNDA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-012-004/37986
(KASHIPUR) 		2407003012NRG24051220230953190 06/12/2023 Puja dehury 2407003012WL116843 Puja dehury 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940783 Puja dehury ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-012-004/37988
(KASHIPUR) 		2407003012NRG24031220230945498 06/12/2023 AMBUJA KHATUA 2407003012WL115498 AMBUJA KHATUA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940834 AMBUJ KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GONDIA OR-07-003-012-004/37989
(KASHIPUR) 		2407003012NRG24031220230945499 06/12/2023 KALI PRADHAN 2407003012WL115498 KALI PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940824 KALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GONDIA OR-07-003-012-004/37999
(KASHIPUR) 		2407003012NRG24051220230953175 06/12/2023 SAILA BEHERA 2407003012WL116841 SAILA BEHERA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940782 SAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GONDIA OR-07-003-012-004/38019
(KASHIPUR) 		2407003012NRG24051220230953177 06/12/2023 SHAKTIPRASADA DHAL 2407003012WL116841 SHAKTIPRASADA DHAL 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940778 MR SAKTI PRASAD DHAL STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-012-004/38019
(KASHIPUR) 		2407003012NRG24051220230953176 06/12/2023 SUBHASRI DHAL 2407003012WL116841 SUBHASRI DHAL 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940814 MRS SUBHASHREE DHAL STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-012-004/38021
(KASHIPUR) 		2407003012NRG24031220230945511 06/12/2023 PRAVAKAR PRADHAN 2407003012WL115502 PRAVAKAR PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940786 PRAVAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONDIA OR-07-003-012-004/38023
(KASHIPUR) 		2407003012NRG24031220230945500 06/12/2023 AMBUJA PRADHAN 2407003012WL115498 AMBUJA PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940828 AMBUJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GONDIA OR-07-003-012-004/38029
(KASHIPUR) 		2407003012NRG24051220230953164 06/12/2023 Mohan Chandra Dhall 2407003012WL116839 Mohan Chandra Dhall 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084940837 MOHAN CHANDRA DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102858 102858
72 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003012NRG24051220230953137 06/12/2023 RENGA JANKA 2407003012WL116837 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940759 RENGA JANKA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-012-001/12999
(KASHIPUR) 		2407003012NRG24051220230953156 06/12/2023 DUKHABANDHU PURTI 2407003012WL116839 DUKHABANDHU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940760 MR DUKHABANDHU PURTI STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-012-003/12880
(KASHIPUR) 		2407003012NRG24061220230955647 06/12/2023 JUGAL MALIK 2407003012WL117287 JUGAL MALIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940779 JUGAL MALIK ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-012-003/37992
(KASHIPUR) 		2407003012NRG24061220230955638 06/12/2023 JAYANTI JENA 2407003012WL117285 JAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940781 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-012-003/37992
(KASHIPUR) 		2407003012NRG24061220230955639 06/12/2023 UDAYA JENA 2407003012WL117285 UDAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940780 MR UDAY JENA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-012-004/12467
(KASHIPUR) 		2407003012NRG24031220230945504 06/12/2023 JHILY DEHURY 2407003012WL115500 JHILY DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940776 JHILY DEHURY ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-012-004/34783
(KASHIPUR) 		2407003012NRG24061220230955621 06/12/2023 Rachana Mallik 2407003012WL117283 Rachana Mallik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940771 Rachana Mallik ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-012-004/37843
(KASHIPUR) 		2407003012NRG24061220230955650 06/12/2023 KHULANA MALIK 2407003012WL117287 KHULANA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940764 KHULANA MALIK ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-012-004/37966
(KASHIPUR) 		2407003012NRG24061220230955625 06/12/2023 NAMITA NAYAK 2407003012WL117283 NAMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940761 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-012-004/37975
(KASHIPUR) 		2407003012NRG24031220230945502 06/12/2023 NURUP KHATUA 2407003012WL115499 NURUP KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940784 NURUP KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003012NRG24051220230953167 06/12/2023 SANIA DEHURY 2407003012WL116840 SANIA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940763 SANIA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
83 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003012NRG24051220230953166 06/12/2023 SWAGATIKA DEHURY 2407003012WL116840 SWAGATIKA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940762 SWAGATIKA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
84 GONDIA OR-07-003-012-004/38022
(KASHIPUR) 		2407003012NRG24031220230945503 06/12/2023 AHALYA DHAL 2407003012WL115499 AHALYA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1084940785 MRS AHALYA DHALL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_061223APB_FTO_857608 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003012_061223APB_FTO_857608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 GONDIA OR2407003012_061223APB_FTO_857608 ICICI BANK ICIC0000538 ICICI Dhenkanal 4977
4 GONDIA OR2407003012_061223APB_FTO_857608 State Bank of India SBIN0009638 SADANGI 102858
5 GONDIA OR2407003012_061223APB_FTO_857608 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659
6 GONDIA OR2407003012_061223APB_FTO_857608 Odisha Gramya Bank IOBA0ROGB01 MANDARI 16590
7 GONDIA OR2407003012_061223APB_FTO_857608 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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