Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_260923FTO_571267
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-07-003-019-002/27803
(NEULPOI) 		2407003000NRG21250120221647655 26/09/2023 Kanchan Samal 2407003WL152838 Kanchan Samal 00168 ICIC0000538 1035 1035 Rejected 10/11/2023 7325645570 A/c Blocked or Frozen
2 GONDIA OR-07-003-019-002/27803
(NEULPOI) 		2407003000NRG21271220211647600 26/09/2023 Swapneswar Samal 2407003WL152830 Swapneswar Samal 00168 ICIC0000538 1035 1035 Rejected 10/11/2023 7325645569 A/c Blocked or Frozen
SubTotal 2070 2070
3 GONDIA OR-07-003-019-002/27623
(NEULPOI) 		2407003000NRG21151120211646594 26/09/2023 Sanjay Samal 2407003WL152749 Sanjay Samal 00168 ICIC0000775 1242 1242 Rejected 10/11/2023 7325645572 A/c Blocked or Frozen
4 GONDIA OR-07-003-019-002/27623
(NEULPOI) 		2407003000NRG21151120211646595 26/09/2023 Sanjay Samal 2407003WL152749 Sanjay Samal 00168 ICIC0000775 1242 1242 Rejected 10/11/2023 7325645571 A/c Blocked or Frozen
SubTotal 2484 2484
5 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646515 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645599 MR MATHURI BEHERA ()
6 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646516 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645598 MR MATHURI BEHERA ()
7 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646517 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645594 MR MATHURI BEHERA ()
8 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646518 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645593 MR MATHURI BEHERA ()
9 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646519 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645595 MR MATHURI BEHERA ()
10 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646520 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645596 MR MATHURI BEHERA ()
11 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG21151120211646521 26/09/2023 Mathuri Behera 2407003WL152749 Mathuri Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645597 MR MATHURI BEHERA ()
12 GONDIA OR-07-003-019-001/28036
(NEULPOI) 		2407003000NRG21151120211646522 26/09/2023 Manohara Roul 2407003WL152749 Manohara Roul 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645576 MR MANOHAR ROUL ()
13 GONDIA OR-07-003-019-001/28036
(NEULPOI) 		2407003000NRG21151120211646523 26/09/2023 Manohara Roul 2407003WL152749 Manohara Roul 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645575 MR MANOHAR ROUL ()
14 GONDIA OR-07-003-019-001/28036
(NEULPOI) 		2407003000NRG21151120211646524 26/09/2023 Manohara Roul 2407003WL152749 Manohara Roul 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645574 MR MANOHAR ROUL ()
15 GONDIA OR-07-003-019-001/28036
(NEULPOI) 		2407003000NRG21070520211628181 26/09/2023 Manohara Roul 2407003WL151471 Manohara Roul 00415 SBIN0004738 828 828 Processed 10/11/2023 7325645577 MR MANOHAR ROUL ()
16 GONDIA OR-07-003-019-001/28125
(NEULPOI) 		2407003000NRG21151120211646525 26/09/2023 Jyotsnamayee Parida 2407003WL152749 Jyotsnamayee Parida 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645621 MRS JYOTSNAMAYEE PARIDA ()
17 GONDIA OR-07-003-019-001/28196
(NEULPOI) 		2407003000NRG21151120211646526 26/09/2023 Sanjaya Das 2407003WL152749 Sanjaya Das 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645578 MR SANJAYA KUMAR DAS ()
18 GONDIA OR-07-003-019-002/27338
(NEULPOI) 		2407003000NRG21120520211632900 26/09/2023 Rati Behera 2407003WL151762 Rati Behera 00415 SBIN0004738 828 828 Rejected 10/11/2023 7325645573 No Such Account
19 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646529 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645632 MR PRAKASH BEHERA ()
20 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646530 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645628 MR PRAKASH BEHERA ()
21 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646531 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645633 MR PRAKASH BEHERA ()
22 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646532 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645631 MR PRAKASH BEHERA ()
23 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646533 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645629 MR PRAKASH BEHERA ()
24 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646534 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645630 MR PRAKASH BEHERA ()
25 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646535 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645634 MR PRAKASH BEHERA ()
26 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21151120211646536 26/09/2023 Prakash Behera 2407003WL152749 Prakash Behera 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645635 MR PRAKASH BEHERA ()
27 GONDIA OR-07-003-019-002/27362
(NEULPOI) 		2407003000NRG21070520211628183 26/09/2023 Prakash Behera 2407003WL151471 Prakash Behera 00415 SBIN0004738 828 828 Processed 10/11/2023 7325645636 MR PRAKASH BEHERA ()
28 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646546 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645604 MRS LALITA SAMAL ()
29 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646547 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645605 MRS LALITA SAMAL ()
30 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646548 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645602 MRS LALITA SAMAL ()
31 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646551 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645601 MRS LALITA SAMAL ()
32 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646552 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645603 MRS LALITA SAMAL ()
33 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646543 26/09/2023 Lalita Samal 2407003WL152749 Lalita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645600 MRS LALITA SAMAL ()
34 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646544 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645625 MISS SUCHARITA SAMAL ()
35 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646545 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645624 MISS SUCHARITA SAMAL ()
36 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646553 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645623 MISS SUCHARITA SAMAL ()
37 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646554 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645622 MISS SUCHARITA SAMAL ()
38 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646549 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645627 MISS SUCHARITA SAMAL ()
39 GONDIA OR-07-003-019-002/27412
(NEULPOI) 		2407003000NRG21151120211646550 26/09/2023 Sucharita Samal 2407003WL152749 Sucharita Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645626 MISS SUCHARITA SAMAL ()
40 GONDIA OR-07-003-019-002/27418
(NEULPOI) 		2407003000NRG21120520211632901 26/09/2023 Jayanti Rout 2407003WL151762 Jayanti Rout 00415 SBIN0004738 621 621 Rejected 10/11/2023 7325645637 No Such Account
41 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646555 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645581 MR NIRANJAN SAMAL ()
42 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646556 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645587 MR NIRANJAN SAMAL ()
43 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646557 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645582 MR NIRANJAN SAMAL ()
44 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646558 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645586 MR NIRANJAN SAMAL ()
45 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646559 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645585 MR NIRANJAN SAMAL ()
46 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646560 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645588 MR NIRANJAN SAMAL ()
47 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646561 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645584 MR NIRANJAN SAMAL ()
48 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG21151120211646562 26/09/2023 Niranjan Samal 2407003WL152749 Niranjan Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645583 MR NIRANJAN SAMAL ()
49 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646563 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645608 MR KODANDA SAMAL ()
50 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646564 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645606 MR KODANDA SAMAL ()
51 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646565 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645617 MR KODANDA SAMAL ()
52 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646566 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645618 MR KODANDA SAMAL ()
53 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646567 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645609 MR KODANDA SAMAL ()
54 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646568 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645620 MR KODANDA SAMAL ()
55 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646569 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645619 MR KODANDA SAMAL ()
56 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646570 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645613 MR KODANDA SAMAL ()
57 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646571 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645614 MR KODANDA SAMAL ()
58 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646572 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645615 MR KODANDA SAMAL ()
59 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646573 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 621 621 Processed 10/11/2023 7325645616 MR KODANDA SAMAL ()
60 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646574 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645612 MR KODANDA SAMAL ()
61 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21151120211646575 26/09/2023 Kodanda Samal 2407003WL152749 Kodanda Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645607 MR KODANDA SAMAL ()
62 GONDIA OR-07-003-019-002/27497
(NEULPOI) 		2407003000NRG21070520211628185 26/09/2023 Kodanda Samal 2407003WL151471 Kodanda Samal 00415 SBIN0004738 828 828 Processed 10/11/2023 7325645610 MR KODANDA SAMAL ()
63 GONDIA OR-07-003-019-002/27717
(NEULPOI) 		2407003000NRG21091220211647542 26/09/2023 Dibakar Garanayak 2407003WL152820 Dibakar Garanayak 00415 SBIN0004738 1035 1035 Rejected 10/11/2023 7325645638 No Such Account
64 GONDIA OR-07-003-019-002/27777
(NEULPOI) 		2407003000NRG21151120211646598 26/09/2023 Raibari Majhi 2407003WL152749 Raibari Majhi 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645590 MS RAIBARI MAJHI ()
65 GONDIA OR-07-003-019-002/27777
(NEULPOI) 		2407003000NRG21151120211646599 26/09/2023 Raibari Majhi 2407003WL152749 Raibari Majhi 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645591 MS RAIBARI MAJHI ()
66 GONDIA OR-07-003-019-002/27777
(NEULPOI) 		2407003000NRG21151120211646600 26/09/2023 Raibari Majhi 2407003WL152749 Raibari Majhi 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645592 MS RAIBARI MAJHI ()
67 GONDIA OR-07-003-019-002/27777
(NEULPOI) 		2407003000NRG21151120211646601 26/09/2023 Raibari Majhi 2407003WL152749 Raibari Majhi 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645589 MS RAIBARI MAJHI ()
68 GONDIA OR-07-003-019-002/34728
(NEULPOI) 		2407003000NRG21161120211646667 26/09/2023 Devi prassad Samal 2407003WL152759 Devi prassad Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645579 MR DEBI PRASAD SAMAL ()
69 GONDIA OR-07-003-019-002/34728
(NEULPOI) 		2407003000NRG21161120211646668 26/09/2023 Devi prassad Samal 2407003WL152759 Devi prassad Samal 00415 SBIN0004738 1242 1242 Processed 10/11/2023 7325645580 MR DEBI PRASAD SAMAL ()
70 GONDIA OR-07-003-019-002/34748
(NEULPOI) 		2407003000NRG21120520211632894 26/09/2023 Bichitra Rout 2407003WL151762 Bichitra Rout 00415 SBIN0004738 828 828 Rejected 10/11/2023 7325645611 No Such Account
SubTotal 78453 78453
71 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646584 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645639 MRS PRAMILA SANDHA ()
72 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646585 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645644 MRS PRAMILA SANDHA ()
73 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646586 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645642 MRS PRAMILA SANDHA ()
74 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646587 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645641 MRS PRAMILA SANDHA ()
75 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646588 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645643 MRS PRAMILA SANDHA ()
76 GONDIA OR-07-003-019-002/27573
(NEULPOI) 		2407003000NRG21151120211646589 26/09/2023 Pramila Sandha 2407003WL152749 Pramila Sandha 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645640 MRS PRAMILA SANDHA ()
77 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003000NRG21151120211646590 26/09/2023 Dulana Naik 2407003WL152749 Dulana Naik 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645649 MRS DOLANA NAIK ()
78 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003000NRG21151120211646591 26/09/2023 Dulana Naik 2407003WL152749 Dulana Naik 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645650 MRS DOLANA NAIK ()
79 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003000NRG21151120211646592 26/09/2023 Dulana Naik 2407003WL152749 Dulana Naik 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645647 MRS DOLANA NAIK ()
80 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003000NRG21151120211646593 26/09/2023 Dulana Naik 2407003WL152749 Dulana Naik 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645648 MRS DOLANA NAIK ()
81 GONDIA OR-07-003-019-002/27718
(NEULPOI) 		2407003000NRG21151120211646596 26/09/2023 Sabita Samal 2407003WL152749 Sabita Samal 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645645 MRS SABITA SAMAL ()
82 GONDIA OR-07-003-019-002/27718
(NEULPOI) 		2407003000NRG21151120211646597 26/09/2023 Sabita Samal 2407003WL152749 Sabita Samal 00415 SBIN0006478 1242 1242 Processed 10/11/2023 7325645646 MRS SABITA SAMAL ()
SubTotal 14904 14904
83 GONDIA OR-07-003-019-002/27335
(NEULPOI) 		2407003000NRG21151120211646527 26/09/2023 Laxmidhara Garanayak 2407003WL152749 Laxmidhara Garanayak 00415 SBIN0017776 1242 1242 Processed 10/11/2023 7325645556 MR RAKESH KUMAR BEHERA ()
84 GONDIA OR-07-003-019-002/27335
(NEULPOI) 		2407003000NRG21151120211646528 26/09/2023 Laxmidhara Garanayak 2407003WL152749 Laxmidhara Garanayak 00415 SBIN0017776 1242 1242 Processed 10/11/2023 7325645555 MR RAKESH KUMAR BEHERA ()
85 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21070520211628184 26/09/2023 Basanti Sandha 2407003WL151471 Basanti Sandha 00415 SBIN0017776 414 414 Rejected 10/11/2023 7325645554 No Such Account
86 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646537 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645654 No Such Account
87 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646538 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645656 No Such Account
88 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646539 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645655 No Such Account
89 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646540 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645652 No Such Account
90 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646541 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645651 No Such Account
91 GONDIA OR-07-003-019-002/27383
(NEULPOI) 		2407003000NRG21151120211646542 26/09/2023 Basanti Sandha 2407003WL152749 Basanti Sandha 00415 SBIN0017776 1242 1242 Rejected 10/11/2023 7325645653 No Such Account
SubTotal 10350 10350
92 GONDIA OR-07-003-019-002/27328
(NEULPOI) 		2407003000NRG21070520211628182 26/09/2023 Banu Garanayak 2407003WL151471 Banu Garanayak 00462 UCBA0001223 828 828 Processed 10/11/2023 7325645566 RANJAN GARANAYAK. ()
93 GONDIA OR-07-003-019-002/27328
(NEULPOI) 		2407003000NRG21030520211620813 26/09/2023 Jhunu Garanayak 2407003WL151164 Jhunu Garanayak 00462 UCBA0001223 828 828 Rejected 10/11/2023 7325645567 Account closed
94 GONDIA OR-07-003-019-002/27342
(NEULPOI) 		2407003000NRG21030520211620814 26/09/2023 Abanti Garanayak 2407003WL151164 Abanti Garanayak 00462 UCBA0001223 828 828 Processed 10/11/2023 7325645568 BALAMA BALAMUCHA ()
95 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21070520211628186 26/09/2023 Patita Samal 2407003WL151471 Patita Samal 00462 UCBA0001223 828 828 Processed 10/11/2023 7325645564 PATITA SAMAL ()
96 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646576 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645563 PATITA SAMAL ()
97 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646577 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645557 PATITA SAMAL ()
98 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646578 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645559 PATITA SAMAL ()
99 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646579 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645560 PATITA SAMAL ()
100 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646580 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645562 PATITA SAMAL ()
101 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646581 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645558 PATITA SAMAL ()
102 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646582 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645565 PATITA SAMAL ()
103 GONDIA OR-07-003-019-002/27526
(NEULPOI) 		2407003000NRG21151120211646583 26/09/2023 Patita Samal 2407003WL152749 Patita Samal 00462 UCBA0001223 1242 1242 Processed 10/11/2023 7325645561 PATITA SAMAL ()
SubTotal 13248 13248
Total 121509 121509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_260923FTO_571267 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2070
2 GONDIA OR2407003019_260923FTO_571267 ICICI BANK ICIC0000775 DHENKANAL 2484
3 GONDIA OR2407003019_260923FTO_571267 State Bank of India SBIN0004738 JORANDA 78453
4 GONDIA OR2407003019_260923FTO_571267 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 14904
5 GONDIA OR2407003019_260923FTO_571267 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 10350
6 GONDIA OR2407003019_260923FTO_571267 UCO Bank UCBA0001223 DEOGAON 12420
7 GONDIA OR2407003019_260923FTO_571267 UCO Bank UCBA0001223 UCO Deogan 828

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