Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_250723FTO_376685
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-07-003-016-001/13422
(LETHAKA) 		2407003000NRG23071120220630689 25/07/2023 SUFALA MALIK 2407003WL0033181 SUFALA MALIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596083 A/c Blocked or Frozen
2 GONDIA OR-07-003-016-001/13422
(LETHAKA) 		2407003000NRG23171120220647977 25/07/2023 SUFALA MALIK 2407003WL0034328 SUFALA MALIK 00168 ICIC0000538 350 350 Rejected 30/08/2023 4973596084 A/c Blocked or Frozen
3 GONDIA OR-07-003-016-001/13455
(LETHAKA) 		2407003000NRG23261020220609829 25/07/2023 BIMBADHRA MALIK 2407003WL0031798 BIMBADHRA MALIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596091 A/c Blocked or Frozen
4 GONDIA OR-07-003-016-003/13858
(LETHAKA) 		2407003000NRG23060520231072849 25/07/2023 GITA MALIK 2407003WL0057386 GITA MALIK 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596090 A/c Blocked or Frozen
5 GONDIA OR-07-003-016-003/13883
(LETHAKA) 		2407003000NRG23060520231072851 25/07/2023 RASHMITA MOHANTY 2407003WL0057386 RASHMITA MOHANTY 00168 ICIC0000538 10 10 Processed 30/08/2023 4973596075 RASHMITA MOHANTY ()
6 GONDIA OR-07-003-016-003/13899
(LETHAKA) 		2407003000NRG23060520231072852 25/07/2023 Santosh Mallik 2407003WL0057386 Santosh Mallik 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596094 A/c Blocked or Frozen
7 GONDIA OR-07-003-016-004/13714
(LETHAKA) 		2407003000NRG23190520220151150 25/07/2023 RANKANIDHI SAHU 2407003WL0007439 RANKANIDHI SAHU 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596073 A/c Blocked or Frozen
8 GONDIA OR-07-003-016-004/13714
(LETHAKA) 		2407003000NRG23280520220196193 25/07/2023 RANKANIDHI SAHU 2407003WL0009804 RANKANIDHI SAHU 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596074 A/c Blocked or Frozen
9 GONDIA OR-07-003-016-006/13648
(LETHAKA) 		2407003000NRG23060520231072855 25/07/2023 ALI SAHU 2407003WL0057386 ALI SAHU 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596082 A/c Blocked or Frozen
10 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23050720220410707 25/07/2023 NITYANANDA MOHANTY 2407003WL0020365 NITYANANDA MOHANTY 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596080 A/c Blocked or Frozen
11 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23060620220239690 25/07/2023 NITYANANDA MOHANTY 2407003WL0011951 NITYANANDA MOHANTY 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596077 A/c Blocked or Frozen
12 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23140620220295539 25/07/2023 NITYANANDA MOHANTY 2407003WL0014599 NITYANANDA MOHANTY 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596078 A/c Blocked or Frozen
13 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23150720220436414 25/07/2023 NITYANANDA MOHANTY 2407003WL0021628 NITYANANDA MOHANTY 00168 ICIC0000538 1332 1332 Rejected 30/08/2023 4973596081 A/c Blocked or Frozen
14 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23310520220210029 25/07/2023 NITYANANDA MOHANTY 2407003WL0010513 NITYANANDA MOHANTY 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596076 A/c Blocked or Frozen
15 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23210620220339521 25/07/2023 NITYANANDA MOHANTY 2407003WL0016677 NITYANANDA MOHANTY 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596079 A/c Blocked or Frozen
16 GONDIA OR-07-003-016-007/13522
(LETHAKA) 		2407003000NRG23060520231072856 25/07/2023 PURNACHANDRA MOHARANA 2407003WL0057386 PURNACHANDRA MOHARANA 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596088 A/c Blocked or Frozen
17 GONDIA OR-07-003-016-007/13525
(LETHAKA) 		2407003000NRG23060520231072857 25/07/2023 LAXMIDHRA SAHU 2407003WL0057386 LAXMIDHRA SAHU 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596089 A/c Blocked or Frozen
18 GONDIA OR-07-003-016-008/13349
(LETHAKA) 		2407003000NRG23060520231072862 25/07/2023 SANATANA BARIK 2407003WL0057386 SANATANA BARIK 00168 ICIC0000538 10 10 Rejected 30/08/2023 4973596087 A/c Blocked or Frozen
19 GONDIA OR-07-003-016-008/13349
(LETHAKA) 		2407003000NRG23140520220133677 25/07/2023 SANATANA BARIK 2407003WL0006389 SANATANA BARIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596085 A/c Blocked or Frozen
20 GONDIA OR-07-003-016-008/13349
(LETHAKA) 		2407003000NRG23170520220145498 25/07/2023 SANATANA BARIK 2407003WL0007020 SANATANA BARIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596086 A/c Blocked or Frozen
21 GONDIA OR-07-003-016-008/13349
(LETHAKA) 		2407003000NRG23170520220145499 25/07/2023 SUREKHA BARIK 2407003WL0007020 SUREKHA BARIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596092 A/c Blocked or Frozen
22 GONDIA OR-07-003-016-008/13349
(LETHAKA) 		2407003000NRG23140520220133678 25/07/2023 SUREKHA BARIK 2407003WL0006389 SUREKHA BARIK 00168 ICIC0000538 1554 1554 Rejected 30/08/2023 4973596093 A/c Blocked or Frozen
SubTotal 21954 21954
23 GONDIA OR-07-003-016-003/13849
(LETHAKA) 		2407003000NRG23060520231072848 25/07/2023 JYOTSNA MALIK 2407003WL0057386 JYOTSNA MALIK 00168 ICIC0000775 10 10 Rejected 30/08/2023 4973596095 No Such Account
SubTotal 10 10
24 GONDIA OR-07-003-016-003/13915
(LETHAKA) 		2407003000NRG23060520231072854 25/07/2023 SAROJINI MOHANTY 2407003WL0057386 SAROJINI MOHANTY 00415 SBIN0004398 10 10 Processed 31/08/2023 4973596097 MR SAROJINI MOHANTY ()
25 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23030620220228497 25/07/2023 MAHESWARA SWAIN 2407003WL0011359 MAHESWARA SWAIN 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596100 MR MAHESWAR SWAIN ()
26 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23140520220133676 25/07/2023 MAHESWARA SWAIN 2407003WL0006389 MAHESWARA SWAIN 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596102 MR MAHESWAR SWAIN ()
27 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23060520231072859 25/07/2023 MAHESWARA SWAIN 2407003WL0057386 MAHESWARA SWAIN 00415 SBIN0004398 10 10 Processed 31/08/2023 4973596098 MR MAHESWAR SWAIN ()
28 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23170520220145497 25/07/2023 MAHESWARA SWAIN 2407003WL0007020 MAHESWARA SWAIN 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596101 MR MAHESWAR SWAIN ()
29 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23310520220210030 25/07/2023 MAHESWARA SWAIN 2407003WL0010513 MAHESWARA SWAIN 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596099 MR MAHESWAR SWAIN ()
30 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23170520220145496 25/07/2023 manoj kumar swain 2407003WL0007020 manoj kumar swain 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596104 MR MANOJ KUMAR SWAIN ()
31 GONDIA OR-07-003-016-008/13344
(LETHAKA) 		2407003000NRG23170520220145500 25/07/2023 manoj kumar swain 2407003WL0007020 manoj kumar swain 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596103 MR MANOJ KUMAR SWAIN ()
32 GONDIA OR-07-003-016-008/13396
(LETHAKA) 		2407003000NRG23210620220339524 25/07/2023 PRAVAT BEHERA 2407003WL0016677 PRAVAT BEHERA 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596106 MR PRABHAT BEHERA ()
33 GONDIA OR-07-003-016-008/13396
(LETHAKA) 		2407003000NRG23150720220436417 25/07/2023 PRAVAT BEHERA 2407003WL0021628 PRAVAT BEHERA 00415 SBIN0004398 1332 1332 Processed 31/08/2023 4973596108 MR PRABHAT BEHERA ()
34 GONDIA OR-07-003-016-008/13396
(LETHAKA) 		2407003000NRG23140620220295541 25/07/2023 PRAVAT BEHERA 2407003WL0014599 PRAVAT BEHERA 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596105 MR PRABHAT BEHERA ()
35 GONDIA OR-07-003-016-008/13396
(LETHAKA) 		2407003000NRG23050720220410708 25/07/2023 PRAVAT BEHERA 2407003WL0020365 PRAVAT BEHERA 00415 SBIN0004398 1554 1554 Processed 31/08/2023 4973596107 MR PRABHAT BEHERA ()
SubTotal 15338 15338
36 GONDIA OR-07-003-016-001/13433
(LETHAKA) 		2407003000NRG23150720220436406 25/07/2023 DHARANI 2407003WL0021628 DHARANI 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596130 No Such Account
37 GONDIA OR-07-003-016-001/13433
(LETHAKA) 		2407003000NRG23150720220436420 25/07/2023 DHARANI 2407003WL0021628 DHARANI 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596131 No Such Account
38 GONDIA OR-07-003-016-001/13457
(LETHAKA) 		2407003000NRG23150720220436407 25/07/2023 ASHALATA 2407003WL0021628 ASHALATA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596014 No Such Account
39 GONDIA OR-07-003-016-001/13457
(LETHAKA) 		2407003000NRG23150720220436408 25/07/2023 ASHALATA 2407003WL0021628 ASHALATA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596013 No Such Account
40 GONDIA OR-07-003-016-003/13861
(LETHAKA) 		2407003000NRG23060520231074034 25/07/2023 sushama malik 2407003WL0057413 sushama malik 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596019 No Such Account
41 GONDIA OR-07-003-016-003/13865
(LETHAKA) 		2407003000NRG23060520231073120 25/07/2023 PRAMANANDA MALIK 2407003WL0057398 PRAMANANDA MALIK 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596022 No Such Account
42 GONDIA OR-07-003-016-003/13871
(LETHAKA) 		2407003000NRG23060520231073121 25/07/2023 RASHMITA MALIK 2407003WL0057398 RASHMITA MALIK 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596017 No Such Account
43 GONDIA OR-07-003-016-003/13881
(LETHAKA) 		2407003000NRG23060520231072850 25/07/2023 RABINDRA KUMAR MOHANTY 2407003WL0057386 RABINDRA KUMAR MOHANTY 00415 SBIN0009638 5 5 Processed 31/08/2023 4973596110 MR RABINDRA KUMAR MOHANTY ()
44 GONDIA OR-07-003-016-003/13893
(LETHAKA) 		2407003000NRG23060520231073122 25/07/2023 SUBENDU ROUT 2407003WL0057398 SUBENDU ROUT 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596125 No Such Account
45 GONDIA OR-07-003-016-003/13906
(LETHAKA) 		2407003000NRG23060520231072853 25/07/2023 BIDYADHARA ROUT 2407003WL0057386 BIDYADHARA ROUT 00415 SBIN0009638 10 10 Processed 31/08/2023 4973596111 MR BIDYADHAR ROUT ()
46 GONDIA OR-07-003-016-005/13123
(LETHAKA) 		2407003000NRG23050720220410700 25/07/2023 DEEPAK SWAIN 2407003WL0020365 DEEPAK SWAIN 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596128 No Such Account
47 GONDIA OR-07-003-016-005/13123
(LETHAKA) 		2407003000NRG23150620220297106 25/07/2023 DEEPAK SWAIN 2407003WL0014679 DEEPAK SWAIN 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596020 No Such Account
48 GONDIA OR-07-003-016-005/13123
(LETHAKA) 		2407003000NRG23210620220339517 25/07/2023 DEEPAK SWAIN 2407003WL0016677 DEEPAK SWAIN 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596021 No Such Account
49 GONDIA OR-07-003-016-005/13125
(LETHAKA) 		2407003000NRG23190720220447105 25/07/2023 RANJAN SETHI 2407003WL0022316 RANJAN SETHI 00415 SBIN0009638 1554 1554 Processed 31/08/2023 4973596113 MR RANJAN SETHY ()
50 GONDIA OR-07-003-016-005/13125
(LETHAKA) 		2407003000NRG23150720220436409 25/07/2023 RANJAN SETHI 2407003WL0021628 RANJAN SETHI 00415 SBIN0009638 1554 1554 Processed 31/08/2023 4973596112 MR RANJAN SETHY ()
51 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG23050720220410704 25/07/2023 manoranjan mohanty 2407003WL0020365 manoranjan mohanty 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596122 No Such Account
52 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG23050720220410709 25/07/2023 manoranjan mohanty 2407003WL0020365 manoranjan mohanty 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596123 No Such Account
53 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG23200720220447275 25/07/2023 manoranjan mohanty 2407003WL0022331 manoranjan mohanty 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596117 No Such Account
54 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG23200720220447276 25/07/2023 manoranjan mohanty 2407003WL0022331 manoranjan mohanty 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596118 No Such Account
55 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG23280520220196189 25/07/2023 MAHESWARA PALEI 2407003WL0009804 MAHESWARA PALEI 00415 SBIN0009638 1554 1554 Processed 31/08/2023 4973596115 MR MAHESWAR PALEI ()
56 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG23190520220151151 25/07/2023 MAHESWARA PALEI 2407003WL0007439 MAHESWARA PALEI 00415 SBIN0009638 1554 1554 Processed 31/08/2023 4973596114 MR MAHESWAR PALEI ()
57 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG23030620220228495 25/07/2023 MAHESWARA PALEI 2407003WL0011359 MAHESWARA PALEI 00415 SBIN0009638 1554 1554 Processed 31/08/2023 4973596116 MR MAHESWAR PALEI ()
58 GONDIA OR-07-003-016-006/13643
(LETHAKA) 		2407003000NRG23060520231073123 25/07/2023 DURJYODHANA PALEI 2407003WL0057398 DURJYODHANA PALEI 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596127 No Such Account
59 GONDIA OR-07-003-016-007/13486
(LETHAKA) 		2407003000NRG23060520231073124 25/07/2023 SAMBARA MALIK 2407003WL0057398 SAMBARA MALIK 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596029 No Such Account
60 GONDIA OR-07-003-016-007/13540
(LETHAKA) 		2407003000NRG23060520231073125 25/07/2023 MADHABA PRADHAN 2407003WL0057398 MADHABA PRADHAN 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596030 No Such Account
61 GONDIA OR-07-003-016-007/13556
(LETHAKA) 		2407003000NRG23060520231073126 25/07/2023 PRAMILA 2407003WL0057398 PRAMILA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596126 No Such Account
62 GONDIA OR-07-003-016-007/13568
(LETHAKA) 		2407003000NRG23060520231073127 25/07/2023 JYOTI 2407003WL0057398 JYOTI 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596026 No Such Account
63 GONDIA OR-07-003-016-007/13593
(LETHAKA) 		2407003000NRG23060520231073128 25/07/2023 BIDYUTLATA 2407003WL0057398 BIDYUTLATA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596023 No Such Account
64 GONDIA OR-07-003-016-007/34754
(LETHAKA) 		2407003000NRG23060520231073129 25/07/2023 krupasindhu pradhan 2407003WL0057398 krupasindhu pradhan 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596121 No Such Account
65 GONDIA OR-07-003-016-008/13366
(LETHAKA) 		2407003000NRG23060520231073131 25/07/2023 AJAYA PATRA 2407003WL0057398 AJAYA PATRA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596120 No Such Account
66 GONDIA OR-07-003-016-008/13366
(LETHAKA) 		2407003000NRG23150720220436416 25/07/2023 AJAYA PATRA 2407003WL0021628 AJAYA PATRA 00415 SBIN0009638 1332 1332 Rejected 30/08/2023 4973596018 No Such Account
67 GONDIA OR-07-003-016-008/13366
(LETHAKA) 		2407003000NRG23150720220436415 25/07/2023 DEBAKI PATRA 2407003WL0021628 DEBAKI PATRA 00415 SBIN0009638 1332 1332 Rejected 30/08/2023 4973596109 No Such Account
68 GONDIA OR-07-003-016-008/13366
(LETHAKA) 		2407003000NRG23060520231073130 25/07/2023 DEBAKI PATRA 2407003WL0057398 DEBAKI PATRA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596028 No Such Account
69 GONDIA OR-07-003-016-008/13386
(LETHAKA) 		2407003000NRG23060520231073132 25/07/2023 BODHIMANTA BEHERA 2407003WL0057398 BODHIMANTA BEHERA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596124 No Such Account
70 GONDIA OR-07-003-016-008/13395
(LETHAKA) 		2407003000NRG23150620220297107 25/07/2023 RAGHUNATH BEHERA 2407003WL0014679 RAGHUNATH BEHERA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596024 No Such Account
71 GONDIA OR-07-003-016-008/13395
(LETHAKA) 		2407003000NRG23210620220339523 25/07/2023 RAGHUNATH BEHERA 2407003WL0016677 RAGHUNATH BEHERA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596025 No Such Account
72 GONDIA OR-07-003-016-008/13404
(LETHAKA) 		2407003000NRG23210620220339525 25/07/2023 BHARATI BEHERA 2407003WL0016677 BHARATI BEHERA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596015 No Such Account
73 GONDIA OR-07-003-016-008/13404
(LETHAKA) 		2407003000NRG23150620220297108 25/07/2023 BHARATI BEHERA 2407003WL0014679 BHARATI BEHERA 00415 SBIN0009638 1554 1554 Rejected 30/08/2023 4973596016 No Such Account
74 GONDIA OR-07-003-016-008/13404
(LETHAKA) 		2407003000NRG23060520231073133 25/07/2023 BHARATI BEHERA 2407003WL0057398 BHARATI BEHERA 00415 SBIN0009638 10 10 Rejected 30/08/2023 4973596027 No Such Account
75 GONDIA OR-07-003-016-008/13404
(LETHAKA) 		2407003000NRG23150720220436418 25/07/2023 GOPAL KRUSHNA BEHERA 2407003WL0021628 GOPAL KRUSHNA BEHERA 00415 SBIN0009638 1332 1332 Rejected 30/08/2023 4973596129 No Such Account
76 GONDIA OR-07-003-016-008/13407
(LETHAKA) 		2407003000NRG23150720220436419 25/07/2023 SRAT KUMAR BEHERA 2407003WL0021628 SRAT KUMAR BEHERA 00415 SBIN0009638 1332 1332 Rejected 30/08/2023 4973596119 No Such Account
SubTotal 36573 36573
77 GONDIA OR-07-003-016-001/13433
(LETHAKA) 		2407003000NRG23240520220175973 25/07/2023 DHARANI 2407003WL0008706 DHARANI 00415 SBIN0017776 1554 1554 Rejected 30/08/2023 4973596049 No Such Account
78 GONDIA OR-07-003-016-001/13433
(LETHAKA) 		2407003000NRG23280520220196191 25/07/2023 DHARANI 2407003WL0009804 DHARANI 00415 SBIN0017776 1554 1554 Rejected 30/08/2023 4973596048 No Such Account
79 GONDIA OR-07-003-016-001/13457
(LETHAKA) 		2407003000NRG23280520220196192 25/07/2023 ASHALATA 2407003WL0009804 ASHALATA 00415 SBIN0017776 1554 1554 Rejected 30/08/2023 4973596065 No Such Account
80 GONDIA OR-07-003-016-001/13457
(LETHAKA) 		2407003000NRG23240520220175974 25/07/2023 ASHALATA 2407003WL0008706 ASHALATA 00415 SBIN0017776 1554 1554 Rejected 30/08/2023 4973596064 No Such Account
81 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG23220620220349686 25/07/2023 HARAMOHAN SWAIN 2407003WL0017229 HARAMOHAN SWAIN 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596050 MR HARMOHAN SWAIN ()
82 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG23050720220410699 25/07/2023 HARAMOHAN SWAIN 2407003WL0020365 HARAMOHAN SWAIN 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596051 MR HARMOHAN SWAIN ()
83 GONDIA OR-07-003-016-005/13191
(LETHAKA) 		2407003000NRG23050720220410702 25/07/2023 PRANABANDHU PALEI 2407003WL0020365 PRANABANDHU PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596067 MR PRANABANDHU PALEI ()
84 GONDIA OR-07-003-016-005/13191
(LETHAKA) 		2407003000NRG23140620220295536 25/07/2023 PRANABANDHU PALEI 2407003WL0014599 PRANABANDHU PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596068 MR PRANABANDHU PALEI ()
85 GONDIA OR-07-003-016-005/13191
(LETHAKA) 		2407003000NRG23210620220339518 25/07/2023 PRANABANDHU PALEI 2407003WL0016677 PRANABANDHU PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596066 MR PRANABANDHU PALEI ()
86 GONDIA OR-07-003-016-005/13200
(LETHAKA) 		2407003000NRG23231120220661453 25/07/2023 SUBRAT KUMAR KAR 2407003WL0035330 SUBRAT KUMAR KAR 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596040 MR SUBRAT KUMAR KAR ()
87 GONDIA OR-07-003-016-005/13200
(LETHAKA) 		2407003000NRG23301120220680357 25/07/2023 SUBRAT KUMAR KAR 2407003WL0036585 SUBRAT KUMAR KAR 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596041 MR SUBRAT KUMAR KAR ()
88 GONDIA OR-07-003-016-005/13200
(LETHAKA) 		2407003000NRG23131220220716210 25/07/2023 SUBRAT KUMAR KAR 2407003WL0038940 SUBRAT KUMAR KAR 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596043 MR SUBRAT KUMAR KAR ()
89 GONDIA OR-07-003-016-005/13200
(LETHAKA) 		2407003000NRG23061220220695732 25/07/2023 SUBRAT KUMAR KAR 2407003WL0037604 SUBRAT KUMAR KAR 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596042 MR SUBRAT KUMAR KAR ()
90 GONDIA OR-07-003-016-005/13202
(LETHAKA) 		2407003000NRG23150720220436411 25/07/2023 BASUDEB DHAL 2407003WL0021628 BASUDEB DHAL 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596032 MR BASUDEB DHAL ()
91 GONDIA OR-07-003-016-005/13202
(LETHAKA) 		2407003000NRG23050720220410703 25/07/2023 BASUDEB DHAL 2407003WL0020365 BASUDEB DHAL 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596031 MR BASUDEB DHAL ()
92 GONDIA OR-07-003-016-005/13202
(LETHAKA) 		2407003000NRG23050720220410710 25/07/2023 BASUDEB DHAL 2407003WL0020365 BASUDEB DHAL 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596033 MR BASUDEB DHAL ()
93 GONDIA OR-07-003-016-005/13202
(LETHAKA) 		2407003000NRG23190720220447107 25/07/2023 BASUDEB DHAL 2407003WL0022316 BASUDEB DHAL 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596034 MR BASUDEB DHAL ()
94 GONDIA OR-07-003-016-006/13633
(LETHAKA) 		2407003000NRG23280520220196190 25/07/2023 PANCHANANA PALEI 2407003WL0009804 PANCHANANA PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596045 MR PANCHANAN PALEI ()
95 GONDIA OR-07-003-016-006/13633
(LETHAKA) 		2407003000NRG23190520220151152 25/07/2023 PANCHANANA PALEI 2407003WL0007439 PANCHANANA PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596047 MR PANCHANAN PALEI ()
96 GONDIA OR-07-003-016-006/13633
(LETHAKA) 		2407003000NRG23310520220210026 25/07/2023 PANCHANANA PALEI 2407003WL0010513 PANCHANANA PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596046 MR PANCHANAN PALEI ()
97 GONDIA OR-07-003-016-006/13633
(LETHAKA) 		2407003000NRG23030620220228496 25/07/2023 PANCHANANA PALEI 2407003WL0011359 PANCHANANA PALEI 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596044 MR PANCHANAN PALEI ()
98 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23050720220410705 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0020365 LAXMIDHRA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596054 MR LAXMIDHAR MOHANTY ()
99 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23150720220436412 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0021628 LAXMIDHRA MOHANTY 00415 SBIN0017776 1332 1332 Processed 31/08/2023 4973596052 MR LAXMIDHAR MOHANTY ()
100 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23060620220239688 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0011951 LAXMIDHRA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596057 MR LAXMIDHAR MOHANTY ()
101 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23140620220295537 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0014599 LAXMIDHRA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596056 MR LAXMIDHAR MOHANTY ()
102 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23310520220210027 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0010513 LAXMIDHRA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596053 MR LAXMIDHAR MOHANTY ()
103 GONDIA OR-07-003-016-007/13509
(LETHAKA) 		2407003000NRG23210620220339519 25/07/2023 LAXMIDHRA MOHANTY 2407003WL0016677 LAXMIDHRA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596055 MR LAXMIDHAR MOHANTY ()
104 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23210620220339520 25/07/2023 UTTMA MOHANTY 2407003WL0016677 UTTMA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596060 MRS UTTAMA MOHANTY ()
105 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23310520220210028 25/07/2023 UTTMA MOHANTY 2407003WL0010513 UTTMA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596062 MRS UTTAMA MOHANTY ()
106 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23140620220295538 25/07/2023 UTTMA MOHANTY 2407003WL0014599 UTTMA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596059 MRS UTTAMA MOHANTY ()
107 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23060620220239689 25/07/2023 UTTMA MOHANTY 2407003WL0011951 UTTMA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596058 MRS UTTAMA MOHANTY ()
108 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23150720220436413 25/07/2023 UTTMA MOHANTY 2407003WL0021628 UTTMA MOHANTY 00415 SBIN0017776 1332 1332 Processed 31/08/2023 4973596063 MRS UTTAMA MOHANTY ()
109 GONDIA OR-07-003-016-007/13515
(LETHAKA) 		2407003000NRG23050720220410706 25/07/2023 UTTMA MOHANTY 2407003WL0020365 UTTMA MOHANTY 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596061 MRS UTTAMA MOHANTY ()
110 GONDIA OR-07-003-016-008/13346
(LETHAKA) 		2407003000NRG23140620220295540 25/07/2023 GAYADHARA BARIK 2407003WL0014599 GAYADHARA BARIK 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596035 MR GAYADHAR BARIK ()
111 GONDIA OR-07-003-016-008/13346
(LETHAKA) 		2407003000NRG23060520231072860 25/07/2023 GAYADHARA BARIK 2407003WL0057386 GAYADHARA BARIK 00415 SBIN0017776 888 888 Processed 31/08/2023 4973596038 MR GAYADHAR BARIK ()
112 GONDIA OR-07-003-016-008/13346
(LETHAKA) 		2407003000NRG23060520231072861 25/07/2023 GAYADHARA BARIK 2407003WL0057386 GAYADHARA BARIK 00415 SBIN0017776 1332 1332 Processed 31/08/2023 4973596037 MR GAYADHAR BARIK ()
113 GONDIA OR-07-003-016-008/13346
(LETHAKA) 		2407003000NRG23110420231070013 25/07/2023 GAYADHARA BARIK 2407003WL0056989 GAYADHARA BARIK 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596036 MR GAYADHAR BARIK ()
114 GONDIA OR-07-003-016-008/13346
(LETHAKA) 		2407003000NRG23210620220339522 25/07/2023 GAYADHARA BARIK 2407003WL0016677 GAYADHARA BARIK 00415 SBIN0017776 1554 1554 Processed 31/08/2023 4973596039 MR GAYADHAR BARIK ()
SubTotal 57720 57720
115 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG23190720220447106 25/07/2023 PITABAS MOHANTY 2407003WL0022316 PITABAS MOHANTY 00468 UBIN0917583 1554 1554 Processed 30/08/2023 4973596069 PITABAS MOHANTY ()
116 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG23150720220436410 25/07/2023 PITABAS MOHANTY 2407003WL0021628 PITABAS MOHANTY 00468 UBIN0917583 1554 1554 Processed 30/08/2023 4973596070 PITABAS MOHANTY ()
117 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG23050720220410711 25/07/2023 PITABAS MOHANTY 2407003WL0020365 PITABAS MOHANTY 00468 UBIN0917583 1554 1554 Processed 30/08/2023 4973596071 PITABAS MOHANTY ()
118 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG23050720220410701 25/07/2023 PITABAS MOHANTY 2407003WL0020365 PITABAS MOHANTY 00468 UBIN0917583 1554 1554 Processed 30/08/2023 4973596072 PITABAS MOHANTY ()
SubTotal 6216 6216
119 GONDIA OR-07-003-016-007/34720
(LETHAKA) 		2407003000NRG23060520231072858 25/07/2023 charia barik 2407003WL0057386 charia barik 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4973596096 charia barik ()
SubTotal 10 10
Total 137821 137821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_250723FTO_376685 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4672
2 GONDIA OR2407003016_250723FTO_376685 ICICI BANK ICIC0000538 ICICI Dhenkanal 17282
3 GONDIA OR2407003016_250723FTO_376685 ICICI BANK ICIC0000775 DHENKANAL 10
4 GONDIA OR2407003016_250723FTO_376685 State Bank of India SBIN0004398 CHANDIKHOL 15338
5 GONDIA OR2407003016_250723FTO_376685 State Bank of India SBIN0009638 SADANGI 36573
6 GONDIA OR2407003016_250723FTO_376685 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 57720
7 GONDIA OR2407003016_250723FTO_376685 Union Bank of India UBIN0917583 CHANDIKHOL 6216
8 GONDIA OR2407003016_250723FTO_376685 Odisha Gramya Bank IOBA0ROGB01 PINGUA 10

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