Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_170923APB_FTO_537901
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-07-003-008-005/34953
(JORANDA) 		2407003000NRG24160920230650640 17/09/2023 Susant Parida 2407003WL059185 Susant Parida 00032 UTIB0000632 1422 1422 Processed 10/11/2023 7330762884 SUSANT PARIDA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1422 1422
2 GONDIA OR-07-003-008-005/32387
(JORANDA) 		2407003000NRG24160920230650621 17/09/2023 Pramod Naik 2407003WL059185 Pramod Naik 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7330762811 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-008-003/33465
(JORANDA) 		2407003000NRG24160920230650586 17/09/2023 Tuni Sethy 2407003WL059185 Tuni Sethy 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330762813 MRS TUNI SETHI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-006/32750
(JORANDA) 		2407003000NRG24160920230650576 17/09/2023 Sakuntala Nath 2407003WL059184 Sakuntala Nath 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330762812 MRS SAKUNTALA NATH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GONDIA OR-07-003-008-001/32972
(JORANDA) 		2407003000NRG24160920230650557 17/09/2023 Gobinda Behera 2407003WL059183 Gobinda Behera 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762878 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-001/32991
(JORANDA) 		2407003000NRG24160920230650558 17/09/2023 Binod Pradhan 2407003WL059183 Binod Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762825 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-001/32991
(JORANDA) 		2407003000NRG24160920230650559 17/09/2023 Urmila Pradhan 2407003WL059183 Urmila Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762848 MS URMILA PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-008-001/33018
(JORANDA) 		2407003000NRG24160920230650560 17/09/2023 Narayan Dehury 2407003WL059183 Narayan Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762830 MR NARAYAN DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-001/33030
(JORANDA) 		2407003000NRG24160920230650568 17/09/2023 Pradipa Pradhan 2407003WL059184 Pradipa Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762827 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-001/33030
(JORANDA) 		2407003000NRG24160920230650569 17/09/2023 Srimati Pradhan 2407003WL059184 Srimati Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762810 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-008-001/33034
(JORANDA) 		2407003000NRG24160920230650561 17/09/2023 Ranjit Pradhan 2407003WL059183 Ranjit Pradhan 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7330762826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GONDIA OR-07-003-008-001/33081
(JORANDA) 		2407003000NRG24160920230650562 17/09/2023 Pankajini Pradhan 2407003WL059183 Pankajini Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762849 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-001/35967
(JORANDA) 		2407003000NRG24160920230650570 17/09/2023 Padmini Patra 2407003WL059184 Padmini Patra 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762883 MRS PADMINI PATRA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-002/32828
(JORANDA) 		2407003000NRG24160920230650577 17/09/2023 MITU NAIK 2407003WL059185 MITU NAIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762882 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-008-002/32830
(JORANDA) 		2407003000NRG24160920230650578 17/09/2023 Rabi narayan Nayak 2407003WL059185 Rabi narayan Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762850 MR RABI NARAYAN NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-002/32846
(JORANDA) 		2407003000NRG24160920230650579 17/09/2023 Pratima Rout 2407003WL059185 Pratima Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762870 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-002/34972
(JORANDA) 		2407003000NRG24160920230650580 17/09/2023 MANAS RANJAN NAYAK 2407003WL059185 MANAS RANJAN NAYAK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762867 MR MANAS RANJAN NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-002/35936
(JORANDA) 		2407003000NRG24160920230650571 17/09/2023 SUJATA ROUT 2407003WL059184 SUJATA ROUT 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762837 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-008-003/33170
(JORANDA) 		2407003000NRG24160920230650581 17/09/2023 Bimbadhar Rout 2407003WL059185 Bimbadhar Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762815 MR BIMBADHAR ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-008-003/33199
(JORANDA) 		2407003000NRG24160920230650582 17/09/2023 Biranchi Behera 2407003WL059185 Biranchi Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762862 BIRANCHI NARAYAN BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-008-003/33266
(JORANDA) 		2407003000NRG24160920230650583 17/09/2023 Gitanjali Rout 2407003WL059185 Gitanjali Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762869 MS GEETANJALI ROUT STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-008-003/33317
(JORANDA) 		2407003000NRG24160920230650585 17/09/2023 Chapala Behera 2407003WL059185 Chapala Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762861 MRS CHAPALA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-008-003/33317
(JORANDA) 		2407003000NRG24160920230650584 17/09/2023 Gatikrushna Behera 2407003WL059185 Gatikrushna Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762818 MR GATIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-008-003/33485
(JORANDA) 		2407003000NRG24160920230650587 17/09/2023 Benudhar Behera 2407003WL059185 Benudhar Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762876 BENUDHAR BEHERA GENERAL POST OFFICE(607245)
25 GONDIA OR-07-003-008-003/33485
(JORANDA) 		2407003000NRG24160920230650588 17/09/2023 Ganeswar Behera 2407003WL059185 Ganeswar Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762840 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-008-003/33568
(JORANDA) 		2407003000NRG24160920230650591 17/09/2023 Karunakar Sahu 2407003WL059185 Karunakar Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762823 Mr KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-008-003/33594
(JORANDA) 		2407003000NRG24160920230650593 17/09/2023 Anita Behera 2407003WL059185 Anita Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762834 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-008-003/33594
(JORANDA) 		2407003000NRG24160920230650592 17/09/2023 Sanjukta Behera 2407003WL059185 Sanjukta Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762833 MS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-008-003/33652
(JORANDA) 		2407003000NRG24160920230650594 17/09/2023 Premananda Behera 2407003WL059185 Premananda Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762835 PREMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GONDIA OR-07-003-008-003/33652
(JORANDA) 		2407003000NRG24160920230650595 17/09/2023 Rashmirekha Behera 2407003WL059185 Rashmirekha Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762860 MRS RASHMIREKHA BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003000NRG24160920230650598 17/09/2023 Biswajit Behera 2407003WL059185 Biswajit Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762864 SHRI BISWAJIT BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003000NRG24160920230650597 17/09/2023 Bramhananda Behera 2407003WL059185 Bramhananda Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762843 BRAHMANANDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
33 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003000NRG24160920230650596 17/09/2023 Rita Behera 2407003WL059185 Rita Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762863 MS RITA BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-008-003/34972
(JORANDA) 		2407003000NRG24160920230650572 17/09/2023 ANANTA KUMAR BEHERA 2407003WL059184 ANANTA KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762820 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-008-003/34973
(JORANDA) 		2407003000NRG24160920230650599 17/09/2023 BIRANCHI KUMAR BEHERA 2407003WL059185 BIRANCHI KUMAR BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762841 MR BIRANCHI KUMAR BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-008-003/34973
(JORANDA) 		2407003000NRG24160920230650600 17/09/2023 LIPASHREE BEHERA 2407003WL059185 LIPASHREE BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762879 MRS LIPASHREE BEHERA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-008-003/34976
(JORANDA) 		2407003000NRG24160920230650601 17/09/2023 DAITARI PATRA 2407003WL059185 DAITARI PATRA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762819 MS DAITARY PATRA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-008-003/34976
(JORANDA) 		2407003000NRG24160920230650602 17/09/2023 KANCHAN PATRA 2407003WL059185 KANCHAN PATRA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762865 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-008-003/34978
(JORANDA) 		2407003000NRG24160920230650603 17/09/2023 BABAJI BEHERA 2407003WL059185 BABAJI BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762816 BABAJI BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-008-003/34978
(JORANDA) 		2407003000NRG24160920230650604 17/09/2023 PRABHATI BEHERA 2407003WL059185 PRABHATI BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762836 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-008-003/35015
(JORANDA) 		2407003000NRG24160920230650605 17/09/2023 BIJAYA KU PATRA 2407003WL059185 BIJAYA KU PATRA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762817 MR BIJAYA KUMAR PATRA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-008-003/35023
(JORANDA) 		2407003000NRG24160920230650607 17/09/2023 PRATAP KU ROUT 2407003WL059185 PRATAP KU ROUT 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762821 MR PRATAP KUMAR ROUT STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-008-003/35025
(JORANDA) 		2407003000NRG24160920230650608 17/09/2023 SUKANTA KUMAR NAYAK 2407003WL059185 SUKANTA KUMAR NAYAK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762822 MR SUKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-008-003/35937
(JORANDA) 		2407003000NRG24160920230650609 17/09/2023 RAJAT KUMAR NAYAK 2407003WL059185 RAJAT KUMAR NAYAK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762838 MR RAJAT KUMAR NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-008-003/35964
(JORANDA) 		2407003000NRG24160920230650611 17/09/2023 Hitish Bharadwaj Nayak 2407003WL059185 Hitish Bharadwaj Nayak 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7330762874 MR HITISH BHARADWAJ NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-008-003/35972
(JORANDA) 		2407003000NRG24160920230650613 17/09/2023 Sunil Kumar Nayak 2407003WL059185 Sunil Kumar Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762880 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-008-003/35974
(JORANDA) 		2407003000NRG24160920230650563 17/09/2023 Arun Kumar Nayak 2407003WL059183 Arun Kumar Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762873 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-008-003/35974
(JORANDA) 		2407003000NRG24160920230650564 17/09/2023 Diptimayee Jena 2407003WL059183 Diptimayee Jena 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762881 MRS DIPTIMAYEE JENA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-008-004/32261
(JORANDA) 		2407003000NRG24160920230650616 17/09/2023 Pradip kumar Das 2407003WL059185 Pradip kumar Das 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762829 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-008-004/32320
(JORANDA) 		2407003000NRG24160920230650617 17/09/2023 Sarojini Sahu 2407003WL059185 Sarojini Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762857 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-008-004/32329
(JORANDA) 		2407003000NRG24160920230650618 17/09/2023 Purusottam Sahu 2407003WL059185 Purusottam Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762847 MR PURASTAM SAHU STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-008-005/32370
(JORANDA) 		2407003000NRG24160920230650619 17/09/2023 Kumuda Sethy 2407003WL059185 Kumuda Sethy 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762828 MR KUMUD SETHY STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-008-005/32375
(JORANDA) 		2407003000NRG24160920230650620 17/09/2023 Anusaya Gochhayat 2407003WL059185 Anusaya Gochhayat 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762856 MRS ANUSAYA GOCHHAYATA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-008-005/32387
(JORANDA) 		2407003000NRG24160920230650622 17/09/2023 Pramila Naik 2407003WL059185 Pramila Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762855 MS PRAMILA NAIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-008-005/32388
(JORANDA) 		2407003000NRG24160920230650623 17/09/2023 Bhabagrahi Padhan 2407003WL059185 Bhabagrahi Padhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762846 MR BHABAGRAHI PADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-008-005/32388
(JORANDA) 		2407003000NRG24160920230650624 17/09/2023 Bharati Padhan 2407003WL059185 Bharati Padhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762851 MRS BHARATI PADHAN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-008-005/32421
(JORANDA) 		2407003000NRG24160920230650628 17/09/2023 Jyotshna Nayak 2407003WL059185 Jyotshna Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762872 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-008-005/32421
(JORANDA) 		2407003000NRG24160920230650629 17/09/2023 Pravati Naik 2407003WL059185 Pravati Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762859 MRS PRAVATI NAIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-008-005/32423
(JORANDA) 		2407003000NRG24160920230650631 17/09/2023 Jharana Pradhan 2407003WL059185 Jharana Pradhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762842 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-008-005/32423
(JORANDA) 		2407003000NRG24160920230650630 17/09/2023 Kushia Padhan 2407003WL059185 Kushia Padhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762852 MR KUSHIA PADHAN STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-008-005/32437
(JORANDA) 		2407003000NRG24160920230650565 17/09/2023 Narahari Dehury 2407003WL059183 Narahari Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762845 NARAHARI DEHURI STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-008-005/32446
(JORANDA) 		2407003000NRG24160920230650632 17/09/2023 Antaryami Padhan 2407003WL059185 Antaryami Padhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762854 MR ANTARYAMI PADHAN STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-008-005/32480
(JORANDA) 		2407003000NRG24160920230650633 17/09/2023 Jhhunu Gochhayat 2407003WL059185 Jhhunu Gochhayat 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762877 Mrs. JHUNU GOCHHAYAT CENTRAL BANK OF INDIA(607115)
64 GONDIA OR-07-003-008-005/32503
(JORANDA) 		2407003000NRG24160920230650634 17/09/2023 Biranchi narayan Mohapatra 2407003WL059185 Biranchi narayan Mohapatra 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762831 MR BIRANCHI MOHAPATRA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-008-005/32557
(JORANDA) 		2407003000NRG24160920230650635 17/09/2023 Prakash Sethy 2407003WL059185 Prakash Sethy 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762839 PRAKASH KUMAR SETHI STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-008-005/32557
(JORANDA) 		2407003000NRG24160920230650636 17/09/2023 Ritupriya Sethy 2407003WL059185 Ritupriya Sethy 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762858 MRS RITUPRIYA SETHY STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-008-005/32601
(JORANDA) 		2407003000NRG24160920230650637 17/09/2023 Pankaj Mohapatra 2407003WL059185 Pankaj Mohapatra 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762875 PANKAJ MOHAPATRA GENERAL POST OFFICE(607245)
68 GONDIA OR-07-003-008-005/32601
(JORANDA) 		2407003000NRG24160920230650638 17/09/2023 Somyaranjan Mohaptra 2407003WL059185 Somyaranjan Mohaptra 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762844 SHRI SOUMYA RANJAN MAHAPATRA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-008-005/34952
(JORANDA) 		2407003000NRG24160920230650639 17/09/2023 Rabindra Das 2407003WL059185 Rabindra Das 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762832 Rabindra Das ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-008-005/35977
(JORANDA) 		2407003000NRG24160920230650566 17/09/2023 Shanti Naik 2407003WL059183 Shanti Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330762871 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-008-007/32610
(JORANDA) 		2407003000NRG24160920230650642 17/09/2023 Kamala Behera 2407003WL059185 Kamala Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762866 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-008-007/32610
(JORANDA) 		2407003000NRG24160920230650643 17/09/2023 Pradipa Behera 2407003WL059185 Pradipa Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762868 PRADIP BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-008-007/32680
(JORANDA) 		2407003000NRG24160920230650645 17/09/2023 Asanti Behera 2407003WL059185 Asanti Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762853 MRS ASHANTI BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-008-007/32680
(JORANDA) 		2407003000NRG24160920230650644 17/09/2023 Jayaram Behera 2407003WL059185 Jayaram Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330762824 MR JAYARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 103095 103095
75 GONDIA OR-07-003-008-003/35990
(JORANDA) 		2407003000NRG24160920230650614 17/09/2023 ANJAN SETHI 2407003WL059185 ANJAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330762814 MR ANJAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_170923APB_FTO_537901 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 GONDIA OR2407003008_170923APB_FTO_537901 ICICI BANK ICIC0000004 ICICI Dhenkanal 1422
3 GONDIA OR2407003008_170923APB_FTO_537901 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
4 GONDIA OR2407003008_170923APB_FTO_537901 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
5 GONDIA OR2407003008_170923APB_FTO_537901 State Bank of India SBIN0004738 JORANDA 103095
6 GONDIA OR2407003008_170923APB_FTO_537901 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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