Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_120523APB_FTO_109341
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-07-003-007-002/20707
(GONDIA) 		2407003000NRG24120520230143141 12/05/2023 Haladhra Patra 2407003WL005148 Haladhra Patra 00032 UTIB0002331 1422 1422 Processed 19/05/2023 1692686871 HALADHAR PATRA AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-021-002/8369
(Pingua) 		2407003000NRG24120520230143226 12/05/2023 HEMANTA KUMAR SAHOO 2407003WL005151 HEMANTA KUMAR SAHOO 00078 CNRB0006047 1659 1659 Processed 19/05/2023 1692686869 HEMANTA KUMAR SAHOO CANARA BANK(508532)
SubTotal 1659 1659
3 GONDIA OR-07-003-025-003/25604
(SADANGI) 		2407003000NRG24120520230144312 12/05/2023 Joshna Sahoo 2407003WL005208 Joshna Sahoo 00168 ICIC0000775 711 711 Processed 19/05/2023 1692686898 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
4 GONDIA OR-07-003-005-001/1695
(Deogan) 		2407003000NRG24120520230144276 12/05/2023 Sanatana Biswal 2407003WL005207 Sanatana Biswal 00415 SBIN0004738 948 948 Processed 19/05/2023 1692686899 SANATAN BISWAL UCO BANK(607066)
SubTotal 948 948
5 GONDIA OR-07-003-021-002/8021
(Pingua) 		2407003000NRG24120520230143217 12/05/2023 Bikram Prusty 2407003WL005151 Bikram Prusty 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686865 Bikram Prusty ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-021-002/8022
(Pingua) 		2407003000NRG24120520230143218 12/05/2023 Krushna Chandra Prusty 2407003WL005151 Krushna Chandra Prusty 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686839 KRUSHNA CHANDRA PRUSTY UNION BANK OF INDIA(508500)
7 GONDIA OR-07-003-021-002/8084
(Pingua) 		2407003000NRG24120520230143219 12/05/2023 Sanjulata Prusty 2407003WL005151 Sanjulata Prusty 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686857 MRS SANJULATA PRUSTI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-021-002/8199
(Pingua) 		2407003000NRG24120520230143223 12/05/2023 Debaraj Sahoo 2407003WL005151 Debaraj Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686827 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-021-002/8313
(Pingua) 		2407003000NRG24120520230143225 12/05/2023 Pramod Kumar Barik 2407003WL005151 Pramod Kumar Barik 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686860 PRAMOD BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-021-002/8313
(Pingua) 		2407003000NRG24120520230143224 12/05/2023 Rukmani Barik 2407003WL005151 Rukmani Barik 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686859 MR RUKMANI BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-021-002/8369
(Pingua) 		2407003000NRG24120520230143227 12/05/2023 Susanta Kumar sahoo 2407003WL005151 Susanta Kumar sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686850 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-021-002/8474
(Pingua) 		2407003000NRG24120520230143231 12/05/2023 Anasuya Barik 2407003WL005151 Anasuya Barik 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686861 MRS ANASUYA BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-021-002/84879
(Pingua) 		2407003000NRG24120520230143232 12/05/2023 Debaprasad Sahoo 2407003WL005151 Debaprasad Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686829 DEBA PRASAD SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-021-002/8540
(Pingua) 		2407003000NRG24120520230143235 12/05/2023 Mamata Sahoo 2407003WL005151 Mamata Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686862 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-021-002/8540
(Pingua) 		2407003000NRG24120520230143234 12/05/2023 Ranjan Kuamr Sahoo 2407003WL005151 Ranjan Kuamr Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686870 Ranjan Kuamr Sahoo ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-021-002/8672
(Pingua) 		2407003000NRG24120520230143237 12/05/2023 Bakati Parida 2407003WL005151 Bakati Parida 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686876 MRS BAKATI PARIDA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-021-002/8672
(Pingua) 		2407003000NRG24120520230143236 12/05/2023 Rama chandra Parida 2407003WL005151 Rama chandra Parida 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686822 MR RAMA CHNDRA PARIDA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-021-002/8759
(Pingua) 		2407003000NRG24120520230143239 12/05/2023 Pankajini Sahoo 2407003WL005151 Pankajini Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686873 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-021-002/9013
(Pingua) 		2407003000NRG24120520230143240 12/05/2023 Bharati Sahoo 2407003WL005151 Bharati Sahoo 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686852 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG24120520230143241 12/05/2023 SHESHADEV SAHOO 2407003WL005151 SHESHADEV SAHOO 00415 SBIN0009638 1659 1659 Processed 19/05/2023 1692686881 MR SHESHADEV SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-003/25494
(SADANGI) 		2407003000NRG24120520230144297 12/05/2023 PURASTAM DEHURY 2407003WL005208 PURASTAM DEHURY 00415 SBIN0009638 711 711 Rejected 19/05/2023 1692686820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GONDIA OR-07-003-025-003/25505
(SADANGI) 		2407003000NRG24120520230144299 12/05/2023 BABI SETHY 2407003WL005208 BABI SETHY 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686856 MRS BABI SETHY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-003/25505
(SADANGI) 		2407003000NRG24120520230144298 12/05/2023 KULAMANI SETHY 2407003WL005208 KULAMANI SETHY 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686877 MR KULAMANI SETHY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-003/25530
(SADANGI) 		2407003000NRG24120520230144302 12/05/2023 KABIRAJ GURU 2407003WL005208 KABIRAJ GURU 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686855 MR KABIRAJ GURU STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-003/25568
(SADANGI) 		2407003000NRG24120520230144303 12/05/2023 ARUNA SAHOO 2407003WL005208 ARUNA SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686817 MR ARUN SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-003/25584
(SADANGI) 		2407003000NRG24120520230144307 12/05/2023 GOBARDHAN NAYAK 2407003WL005208 GOBARDHAN NAYAK 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686836 MR GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-003/25584
(SADANGI) 		2407003000NRG24120520230144309 12/05/2023 Mithun Kumar Nayak 2407003WL005208 Mithun Kumar Nayak 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686823 MR MITUN KUMAR NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-025-003/25585
(SADANGI) 		2407003000NRG24120520230144310 12/05/2023 Gangadhara Sahu 2407003WL005208 Gangadhara Sahu 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686885 GANGADHAR SAHOO MAMATA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-025-003/25604
(SADANGI) 		2407003000NRG24120520230144313 12/05/2023 NAKULA SAHOO 2407003WL005208 NAKULA SAHOO 00415 SBIN0009638 711 711 Rejected 19/05/2023 1692686845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GONDIA OR-07-003-025-003/25604
(SADANGI) 		2407003000NRG24120520230144311 12/05/2023 SAHADEBA SAHOO 2407003WL005208 SAHADEBA SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686844 MR SAHADEB SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-025-003/25618
(SADANGI) 		2407003000NRG24120520230144315 12/05/2023 LILI SAHOO 2407003WL005208 LILI SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686842 MRS LILI SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-025-003/25631
(SADANGI) 		2407003000NRG24120520230144316 12/05/2023 Bharati Sahu 2407003WL005208 Bharati Sahu 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686851 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-025-003/25631
(SADANGI) 		2407003000NRG24120520230144317 12/05/2023 Narahari Sahoo 2407003WL005208 Narahari Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686884 NARAHARI SAHU ICICI BANK LTD(508534)
34 GONDIA OR-07-003-025-003/25632
(SADANGI) 		2407003000NRG24120520230144319 12/05/2023 DEBAKI BIHARI 2407003WL005208 DEBAKI BIHARI 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686847 MRS DEBAKI BIHARI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-025-003/25632
(SADANGI) 		2407003000NRG24120520230144318 12/05/2023 SYAMSUNDAR BIHARI 2407003WL005208 SYAMSUNDAR BIHARI 00415 SBIN0009638 711 711 Rejected 19/05/2023 1692686883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GONDIA OR-07-003-025-003/25642
(SADANGI) 		2407003000NRG24120520230144321 12/05/2023 Dibyajyoti sahoo 2407003WL005208 Dibyajyoti sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686830 SHRI DIBYAJYOTI SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-025-003/25645
(SADANGI) 		2407003000NRG24120520230144322 12/05/2023 ANJALI NAYAK 2407003WL005208 ANJALI NAYAK 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686825 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-025-003/25647
(SADANGI) 		2407003000NRG24120520230144324 12/05/2023 Sarita Sahoo 2407003WL005208 Sarita Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686828 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-025-003/25648
(SADANGI) 		2407003000NRG24120520230144326 12/05/2023 Jasoda Dalei 2407003WL005208 Jasoda Dalei 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686848 MRS JASHODA DALEI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-025-003/25648
(SADANGI) 		2407003000NRG24120520230144325 12/05/2023 Rabi narayana Dalei 2407003WL005208 Rabi narayana Dalei 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686826 MR RABINARAYAN DALEI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-025-003/25651
(SADANGI) 		2407003000NRG24120520230144327 12/05/2023 ASHOK KUMAR DAS 2407003WL005208 ASHOK KUMAR DAS 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686803 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-025-003/25656
(SADANGI) 		2407003000NRG24120520230144329 12/05/2023 Prasanta sahoo 2407003WL005208 Prasanta sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686880 PRASANTA SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-025-003/25656
(SADANGI) 		2407003000NRG24120520230144328 12/05/2023 Sangram sahoo 2407003WL005208 Sangram sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686868 SANGRAM SAHOO ICICI BANK LTD(508534)
44 GONDIA OR-07-003-025-003/25662
(SADANGI) 		2407003000NRG24120520230144330 12/05/2023 MAMI BIHARI 2407003WL005208 MAMI BIHARI 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686804 MRS MAMI BIHARI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-025-003/25691
(SADANGI) 		2407003000NRG24120520230144332 12/05/2023 SASMITA SAHOO 2407003WL005208 SASMITA SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686832 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-025-003/25691
(SADANGI) 		2407003000NRG24120520230144331 12/05/2023 SUBHADRA SAHOO 2407003WL005208 SUBHADRA SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686831 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-025-003/34787
(SADANGI) 		2407003000NRG24120520230144334 12/05/2023 ARTTABANDHU SAHOO 2407003WL005208 ARTTABANDHU SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686872 Arta sahoo ICICI BANK LTD(508534)
48 GONDIA OR-07-003-025-003/34797
(SADANGI) 		2407003000NRG24120520230144335 12/05/2023 Santosh Kumar Guru 2407003WL005208 Santosh Kumar Guru 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686819 MR SANTOSH KUMAR GURU STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-025-003/34879
(SADANGI) 		2407003000NRG24120520230144337 12/05/2023 Laxman Kumar Sahoo 2407003WL005208 Laxman Kumar Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686882 MR LAXMAN KUMAR SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-025-003/34891
(SADANGI) 		2407003000NRG24120520230144340 12/05/2023 Abani Kumar Sahoo 2407003WL005208 Abani Kumar Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686843 ABANI KUMAR SAHOO UCO BANK(607066)
51 GONDIA OR-07-003-025-003/34891
(SADANGI) 		2407003000NRG24120520230144339 12/05/2023 Meena Sahoo 2407003WL005208 Meena Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686818 MEENA SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-025-003/34892
(SADANGI) 		2407003000NRG24120520230144342 12/05/2023 Dusmanta Sahoo 2407003WL005208 Dusmanta Sahoo 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686840 MR DUSHMANTA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-025-003/34916
(SADANGI) 		2407003000NRG24120520230144345 12/05/2023 Bauribandhu Guru 2407003WL005208 Bauribandhu Guru 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686802 MR BAURI BANDHU GURU STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-025-003/34934
(SADANGI) 		2407003000NRG24120520230144347 12/05/2023 KUNJABAN SAHOO 2407003WL005208 KUNJABAN SAHOO 00415 SBIN0009638 711 711 Processed 19/05/2023 1692686824 MR KUNJABAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 50718 50718
55 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24120520230144281 12/05/2023 Murali Behera 2407003WL005207 Murali Behera 00415 SBIN0017776 948 948 Processed 19/05/2023 1692686853 MR MURALI BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-005-001/1774
(Deogan) 		2407003000NRG24120520230144289 12/05/2023 Labani Parida 2407003WL005207 Labani Parida 00415 SBIN0017776 948 948 Processed 19/05/2023 1692686849 MRS LABANI PARIDA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-005-001/34827
(Deogan) 		2407003000NRG24120520230144293 12/05/2023 Kainta Biswal 2407003WL005207 Kainta Biswal 00415 SBIN0017776 948 948 Processed 19/05/2023 1692686866 KAINTA BISWAL. UCO BANK(607066)
58 GONDIA OR-07-003-007-001/20404
(GONDIA) 		2407003000NRG24120520230143137 12/05/2023 Sachidananda Swain 2407003WL005148 Sachidananda Swain 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686833 MR SACHIDANANDA SWAIN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-001/20457
(GONDIA) 		2407003000NRG24120520230143139 12/05/2023 Budhadeb Dhal 2407003WL005148 Budhadeb Dhal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686874 MR BUDHADEV DHAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-001/20457
(GONDIA) 		2407003000NRG24120520230143140 12/05/2023 Chandra bati Dhala 2407003WL005148 Chandra bati Dhala 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686846 MRS CHANDRABATI DHAL STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-004/19900
(GONDIA) 		2407003000NRG24120520230143144 12/05/2023 Sabita Das 2407003WL005148 Sabita Das 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686879 MRS SABITA DAS STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-004/19900
(GONDIA) 		2407003000NRG24120520230143143 12/05/2023 Tunia Das 2407003WL005148 Tunia Das 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686838 MR TUNIA DAS STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-004/20079
(GONDIA) 		2407003000NRG24120520230143149 12/05/2023 Rebati Barik 2407003WL005148 Rebati Barik 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686858 MRS REBATI BARIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-004/20079
(GONDIA) 		2407003000NRG24120520230143148 12/05/2023 Sudarsan Barik 2407003WL005148 Sudarsan Barik 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686878 MR SUDARSHAN BARIK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-007-004/20079
(GONDIA) 		2407003000NRG24120520230143150 12/05/2023 Swapna Barik 2407003WL005148 Swapna Barik 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686854 MS SWAPNA BARIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-004/20221
(GONDIA) 		2407003000NRG24120520230143152 12/05/2023 Birendra Das 2407003WL005148 Birendra Das 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686821 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-007-004/20223
(GONDIA) 		2407003000NRG24120520230143119 12/05/2023 Santosh kumar Barik 2407003WL005147 Santosh kumar Barik 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686834 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-004/20228
(GONDIA) 		2407003000NRG24120520230143123 12/05/2023 Kulamani Behera 2407003WL005147 Kulamani Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686837 KULAMANI BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-004/34745
(GONDIA) 		2407003000NRG24120520230143125 12/05/2023 MANGARAJ BHUTIA 2407003WL005147 MANGARAJ BHUTIA 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686835 MANGARAJ BHUTIA UCO BANK(607066)
70 GONDIA OR-07-003-007-004/34746
(GONDIA) 		2407003000NRG24120520230143128 12/05/2023 Biswaranjan Bhutia 2407003WL005147 Biswaranjan Bhutia 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686841 MR BISWARANJAN BHUTIA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-004/34851
(GONDIA) 		2407003000NRG24120520230143129 12/05/2023 Lalita Kumar sahoo 2407003WL005147 Lalita Kumar sahoo 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686863 LALIT KUMAR SAHOO STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-007-004/34892
(GONDIA) 		2407003000NRG24120520230143132 12/05/2023 Sujata Behera 2407003WL005147 Sujata Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686864 SUJATA BEHERA UCO BANK(607066)
73 GONDIA OR-07-003-007-004/34919
(GONDIA) 		2407003000NRG24120520230143133 12/05/2023 Chinmayee Jena 2407003WL005147 Chinmayee Jena 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686875 MRS CHINMAYEE JENA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-007-004/34919
(GONDIA) 		2407003000NRG24120520230143134 12/05/2023 Subhadra Jena 2407003WL005147 Subhadra Jena 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692686867 SUBHADRA JENA UCO BANK(607066)
SubTotal 27018 27018
75 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24120520230143136 12/05/2023 Ahalya Dhal 2407003WL005148 Ahalya Dhal 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686801 AHALYA DHAL UCO BANK(607066)
76 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24120520230143135 12/05/2023 Rabi Narayana Dhal 2407003WL005148 Rabi Narayana Dhal 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686893 RABINARAYAN DHAL. UCO BANK(607066)
77 GONDIA OR-07-003-007-004/20221
(GONDIA) 		2407003000NRG24120520230143151 12/05/2023 Amulya Das 2407003WL005148 Amulya Das 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686887 MRS AMULYA DAS STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-007-004/20221
(GONDIA) 		2407003000NRG24120520230143118 12/05/2023 Sanghamitra Das 2407003WL005147 Sanghamitra Das 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686886 SANGHAMITRA DAS UCO BANK(607066)
79 GONDIA OR-07-003-007-004/20223
(GONDIA) 		2407003000NRG24120520230143121 12/05/2023 Sujata Barik 2407003WL005147 Sujata Barik 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686889 SUJATA BARIK UCO BANK(607066)
80 GONDIA OR-07-003-007-004/20228
(GONDIA) 		2407003000NRG24120520230143122 12/05/2023 Pravakara Behera 2407003WL005147 Pravakara Behera 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686892 PRABHAKAR BEHERA AXIS BANK(607153)
81 GONDIA OR-07-003-007-004/20228
(GONDIA) 		2407003000NRG24120520230143124 12/05/2023 sumitra Behera 2407003WL005147 sumitra Behera 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686890 SUMITRA BEHERA UCO BANK(607066)
82 GONDIA OR-07-003-007-004/34745
(GONDIA) 		2407003000NRG24120520230143126 12/05/2023 Deepak Bhutia 2407003WL005147 Deepak Bhutia 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686888 DIPAK BHUTIA UCO BANK(607066)
83 GONDIA OR-07-003-007-004/34851
(GONDIA) 		2407003000NRG24120520230143130 12/05/2023 Debasis Sahoo 2407003WL005147 Debasis Sahoo 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1692686891 DEBASISH SAHOO UCO BANK(607066)
SubTotal 12798 12798
84 GONDIA OR-07-003-005-001/1696
(Deogan) 		2407003000NRG24120520230144278 12/05/2023 Jayanta Ku Biswal 2407003WL005207 Jayanta Ku Biswal 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686810 JAYANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-005-001/1698
(Deogan) 		2407003000NRG24120520230144280 12/05/2023 Bimala Matia 2407003WL005207 Bimala Matia 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686815 BIMALA MATIA UCO BANK(607066)
86 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24120520230144282 12/05/2023 Kameni Behera 2407003WL005207 Kameni Behera 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686809 KAMINI BEHERA UCO BANK(607066)
87 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24120520230144283 12/05/2023 Amar Brahma 2407003WL005207 Amar Brahma 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686812 AMAR BRAHMA. UCO BANK(607066)
88 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24120520230144284 12/05/2023 Amuli Brahma 2407003WL005207 Amuli Brahma 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686814 AMULYA BRAHMA UCO BANK(607066)
89 GONDIA OR-07-003-005-001/1739
(Deogan) 		2407003000NRG24120520230144285 12/05/2023 Ramesh Chandra Sahu 2407003WL005207 Ramesh Chandra Sahu 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686806 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-005-001/1756
(Deogan) 		2407003000NRG24120520230144287 12/05/2023 Rinanjali Parida 2407003WL005207 Rinanjali Parida 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686813 REENANJALI PARIDA. UCO BANK(607066)
91 GONDIA OR-07-003-005-001/1756
(Deogan) 		2407003000NRG24120520230144286 12/05/2023 Trinath Parida 2407003WL005207 Trinath Parida 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686805 TRINATH PARIDA. UCO BANK(607066)
92 GONDIA OR-07-003-005-001/1774
(Deogan) 		2407003000NRG24120520230144288 12/05/2023 Lokanath Parida 2407003WL005207 Lokanath Parida 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686811 LOKANATH PARIDA UCO BANK(607066)
93 GONDIA OR-07-003-005-001/1791
(Deogan) 		2407003000NRG24120520230144291 12/05/2023 Jayanti Parida 2407003WL005207 Jayanti Parida 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686808 JAYANTI PARIDA UCO BANK(607066)
94 GONDIA OR-07-003-005-001/34828
(Deogan) 		2407003000NRG24120520230144294 12/05/2023 NAGENA SAHOO 2407003WL005207 NAGENA SAHOO 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686807 NAGEN SAHOO. UCO BANK(607066)
95 GONDIA OR-07-003-005-001/34828
(Deogan) 		2407003000NRG24120520230144295 12/05/2023 Sima Sahoo 2407003WL005207 Sima Sahoo 00462 UCBA0001223 948 948 Processed 19/05/2023 1692686816 MRS SIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 11376 11376
96 GONDIA OR-07-003-021-002/34852
(Pingua) 		2407003000NRG24120520230143215 12/05/2023 Rajendra Prasad Mahalik 2407003WL005151 Rajendra Prasad Mahalik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686897 Rajendra Prasad Mahalik ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-021-002/8020
(Pingua) 		2407003000NRG24120520230143216 12/05/2023 Sudam Prusty 2407003WL005151 Sudam Prusty 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686796 Sudam Prusty ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-021-002/8089
(Pingua) 		2407003000NRG24120520230143220 12/05/2023 Harihar Sahoo 2407003WL005151 Harihar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686894 Harihar Sahoo ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-021-002/8096
(Pingua) 		2407003000NRG24120520230143222 12/05/2023 Basanti Sahoo 2407003WL005151 Basanti Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686901 Basanti Sahoo ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-021-002/8096
(Pingua) 		2407003000NRG24120520230143221 12/05/2023 Laxmidhar Sahoo 2407003WL005151 Laxmidhar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686900 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-021-002/8460
(Pingua) 		2407003000NRG24120520230143228 12/05/2023 Bharata Chandra Sahoo 2407003WL005151 Bharata Chandra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686799 Bharata Chandra Sahoo ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-021-002/8460
(Pingua) 		2407003000NRG24120520230143229 12/05/2023 Damayanti Sahoo 2407003WL005151 Damayanti Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686797 Damayanti Sahoo ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-021-002/8474
(Pingua) 		2407003000NRG24120520230143230 12/05/2023 Tiki Barik 2407003WL005151 Tiki Barik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686795 Tiki Barik ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-021-002/84898
(Pingua) 		2407003000NRG24120520230143233 12/05/2023 BASANTI SAHOO 2407003WL005151 BASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686896 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-021-002/8759
(Pingua) 		2407003000NRG24120520230143238 12/05/2023 Jayadeba Sahoo 2407003WL005151 Jayadeba Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686895 Jayadeba Sahoo ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG24120520230143242 12/05/2023 Bandana Sahoo 2407003WL005151 Bandana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686800 Bandana Sahoo ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG24120520230143243 12/05/2023 Soudamini Sahoo 2407003WL005151 Soudamini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692686798 Soudamini Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_120523APB_FTO_109341 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003_120523APB_FTO_109341 Canara Bank CNRB0006047 CHHATIA 1659
3 GONDIA OR2407003_120523APB_FTO_109341 ICICI BANK ICIC0000775 DHENKANAL 711
4 GONDIA OR2407003_120523APB_FTO_109341 State Bank of India SBIN0004738 JORANDA 948
5 GONDIA OR2407003_120523APB_FTO_109341 State Bank of India SBIN0009638 SADANGI 50718
6 GONDIA OR2407003_120523APB_FTO_109341 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27018
7 GONDIA OR2407003_120523APB_FTO_109341 UCO Bank UCBA0000937 GONDIA 12798
8 GONDIA OR2407003_120523APB_FTO_109341 UCO Bank UCBA0001223 DEOGAON 11376
9 GONDIA OR2407003_120523APB_FTO_109341 Odisha Gramya Bank IOBA0ROGB01 PINGUA 19908

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