Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_250423APB_FTO_48232
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-07-003-001-002/21203
(BAINSIA) 		2407003000NRG24250420230060888 25/04/2023 Brahmananda Sahu 2407003WL002073 Brahmananda Sahu 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1399015785 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24250420230060525 25/04/2023 Madan mohan Mohanty 2407003WL002058 Madan mohan Mohanty 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1399015695 MADAN MOHAN MOHANTY UCO BANK(607066)
SubTotal 1422 1422
3 GONDIA OR-07-003-001-001/21944
(BAINSIA) 		2407003000NRG24250420230060833 25/04/2023 Pravati Tari 2407003WL002071 Pravati Tari 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015784 PRAVATI TARAI ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24250420230060834 25/04/2023 Aswini kumar Hota 2407003WL002071 Aswini kumar Hota 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015706 ASWIN KUMAR HOTA (LUCKY VARIETY STORE) UNION BANK OF INDIA(508500)
5 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24250420230060835 25/04/2023 Sagarika Hota 2407003WL002071 Sagarika Hota 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015760 MRS SAGARIKA HOTA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-002/20822
(BAINSIA) 		2407003000NRG24250420230060872 25/04/2023 PRAFULLA KUMAR BEHERA 2407003WL002073 PRAFULLA KUMAR BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015750 PRAFULLA KUMAR BEHERA GENERAL POST OFFICE(607245)
7 GONDIA OR-07-003-001-002/20823
(BAINSIA) 		2407003000NRG24250420230060873 25/04/2023 PRAKASH KUMAR BEHERA 2407003WL002073 PRAKASH KUMAR BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015751 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-002/20826
(BAINSIA) 		2407003000NRG24250420230060874 25/04/2023 Prafula Barik 2407003WL002073 Prafula Barik 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015755 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-002/20836
(BAINSIA) 		2407003000NRG24250420230060836 25/04/2023 GUNDICHA MALLIK 2407003WL002071 GUNDICHA MALLIK 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015764 GUNDICHA MALLIK UCO BANK(607066)
10 GONDIA OR-07-003-001-002/20848
(BAINSIA) 		2407003000NRG24250420230060837 25/04/2023 Hata kishore Sahu 2407003WL002071 Hata kishore Sahu 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015724 MR HATAKISHOR SAHU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-002/20855
(BAINSIA) 		2407003000NRG24250420230060875 25/04/2023 BACHHA BEHERA 2407003WL002073 BACHHA BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015737 MR BACHHA BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-002/20862
(BAINSIA) 		2407003000NRG24250420230060876 25/04/2023 Sibaram Behera 2407003WL002073 Sibaram Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015746 MR SIBARAM BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24250420230060839 25/04/2023 SRIKANTA JENA 2407003WL002071 SRIKANTA JENA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015767 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24250420230060838 25/04/2023 Susanta Jena 2407003WL002071 Susanta Jena 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015733 SUSANTA JENA PUNJAB NATIONAL BANK(508568)
15 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24250420230060841 25/04/2023 MAMATA PATI 2407003WL002071 MAMATA PATI 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015726 MRS MAMATA PATI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24250420230060840 25/04/2023 Nalini ranjan Pati 2407003WL002071 Nalini ranjan Pati 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015781 NALINI RANJAN PATI AIRTEL PAYMENTS BANK LIMITED(990288)
17 GONDIA OR-07-003-001-002/20917
(BAINSIA) 		2407003000NRG24250420230060842 25/04/2023 SARASWATI JENA 2407003WL002071 SARASWATI JENA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015730 SARASWATI JENA ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-001-002/20918
(BAINSIA) 		2407003000NRG24250420230060843 25/04/2023 GITANJALI JENA 2407003WL002071 GITANJALI JENA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015783 MRS GITARANI JENA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-002/20934
(BAINSIA) 		2407003000NRG24250420230060844 25/04/2023 Pradeep kumar Barik 2407003WL002071 Pradeep kumar Barik 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015707 PRADIP BARIK ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24250420230060845 25/04/2023 Adweita charan Swain 2407003WL002071 Adweita charan Swain 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015765 MR SWAIN ADAITA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24250420230060846 25/04/2023 Soudamini Swain 2407003WL002071 Soudamini Swain 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015719 MRS SOUDA MINI SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24250420230060847 25/04/2023 Anapurna Jena 2407003WL002071 Anapurna Jena 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015712 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24250420230060848 25/04/2023 Subhasri Jena 2407003WL002071 Subhasri Jena 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015714 SUBHASHREE JENA FEDERAL BANK(607165)
24 GONDIA OR-07-003-001-002/20961
(BAINSIA) 		2407003000NRG24250420230060849 25/04/2023 Sarata Chandra Rout 2407003WL002071 Sarata Chandra Rout 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015721 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-002/20980
(BAINSIA) 		2407003000NRG24250420230060877 25/04/2023 Tupan Behera 2407003WL002073 Tupan Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015754 MS TUPAN BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-001-002/21015
(BAINSIA) 		2407003000NRG24250420230060850 25/04/2023 Sarathi Behera 2407003WL002071 Sarathi Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399015753 MRS SARATI BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-002/21037
(BAINSIA) 		2407003000NRG24250420230060878 25/04/2023 Madan Behera 2407003WL002073 Madan Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015759 MADAN BEHERA ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-001-002/21072
(BAINSIA) 		2407003000NRG24250420230060879 25/04/2023 Brahmananda Sahu 2407003WL002073 Brahmananda Sahu 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015761 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-002/21074
(BAINSIA) 		2407003000NRG24250420230060880 25/04/2023 NISKAM BEHERA 2407003WL002073 NISKAM BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015722 MR NISKAM BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-002/21105
(BAINSIA) 		2407003000NRG24250420230060881 25/04/2023 Manasi Swain 2407003WL002073 Manasi Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399015713 MRS MANASI SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-002/21113
(BAINSIA) 		2407003000NRG24250420230060882 25/04/2023 Pabitra kumar Sahu 2407003WL002073 Pabitra kumar Sahu 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015770 MR PABITRA SAHU STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-002/21118
(BAINSIA) 		2407003000NRG24250420230060883 25/04/2023 Samira Behera 2407003WL002073 Samira Behera 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015748 SAMIRA BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-001-002/21173
(BAINSIA) 		2407003000NRG24250420230060884 25/04/2023 SURESH KUMAR BEHERA 2407003WL002073 SURESH KUMAR BEHERA 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015711 MR SURESH KUMAR BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-002/21181
(BAINSIA) 		2407003000NRG24250420230060885 25/04/2023 KABIRA BEHERA 2407003WL002073 KABIRA BEHERA 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015717 MR KABIR BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-002/21182
(BAINSIA) 		2407003000NRG24250420230060886 25/04/2023 DHRUBA CHARAN SAHOO 2407003WL002073 DHRUBA CHARAN SAHOO 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015705 DHRUBA CHAAN SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-002/21183
(BAINSIA) 		2407003000NRG24250420230060887 25/04/2023 Sanjib kumar Pati 2407003WL002073 Sanjib kumar Pati 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015769 SANJIB KUMAR PATI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-002/21225
(BAINSIA) 		2407003000NRG24250420230060889 25/04/2023 Narayana Das 2407003WL002073 Narayana Das 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015762 MR NARAYAN DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-002/21235
(BAINSIA) 		2407003000NRG24250420230060890 25/04/2023 SUSANTA KUMAR SWAIN 2407003WL002073 SUSANTA KUMAR SWAIN 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399015729 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-001-002/21259
(BAINSIA) 		2407003000NRG24250420230060892 25/04/2023 Nakula charan Behera 2407003WL002073 Nakula charan Behera 00415 SBIN0004738 948 948 Processed 10/05/2023 1399015771 NAKULA CHARAN BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-001-002/83133
(BAINSIA) 		2407003000NRG24250420230060894 25/04/2023 ANTARYAMI SAHU 2407003WL002073 ANTARYAMI SAHU 00415 SBIN0004738 948 948 Processed 10/05/2023 1399015725 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
SubTotal 55458 55458
41 GONDIA OR-07-003-018-003/44133
(MATHATENTULIA) 		2407003000NRG24250420230060548 25/04/2023 Manamatha Bhutia 2407003WL002058 Manamatha Bhutia 00415 SBIN0007187 1422 1422 Processed 10/05/2023 1399015710 MR MANAMATHA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 GONDIA OR-07-003-001-002/21236
(BAINSIA) 		2407003000NRG24250420230060891 25/04/2023 Bhumija Sahu 2407003WL002073 Bhumija Sahu 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1399015697 MR BHUMIJA SAHU STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24250420230060523 25/04/2023 Nirakara Dash 2407003WL002058 Nirakara Dash 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399015723 MR NIRAKAR DASH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24250420230060527 25/04/2023 Karunakar Behera 2407003WL002058 Karunakar Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399015720 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24250420230060536 25/04/2023 SABITA SAHOO 2407003WL002058 SABITA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399015763 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31812
(MATHATENTULIA) 		2407003000NRG24250420230060538 25/04/2023 KABITA PUHAN 2407003WL002058 KABITA PUHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399015715 MRS KABITA PUHAN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
47 GONDIA OR-07-003-018-003/31544
(MATHATENTULIA) 		2407003000NRG24250420230060501 25/04/2023 Bipin Mohanty 2407003WL002058 Bipin Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015718 MR BIPINI MOHANTY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-003/31601
(MATHATENTULIA) 		2407003000NRG24250420230060502 25/04/2023 ALLI PALEI 2407003WL002058 ALLI PALEI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015742 MRS ALI PALEI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-003/31606
(MATHATENTULIA) 		2407003000NRG24250420230060506 25/04/2023 Laxmidhar Mohanty 2407003WL002058 Laxmidhar Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015735 MR LAKSHMIDHAR MOHANTY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-003/31606
(MATHATENTULIA) 		2407003000NRG24250420230060505 25/04/2023 Satyabhama Mohanty 2407003WL002058 Satyabhama Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015739 TUNILATA MOHANTY STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-003/31632
(MATHATENTULIA) 		2407003000NRG24250420230060507 25/04/2023 Bipin Khillar 2407003WL002058 Bipin Khillar 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015752 MR BIPIN KHILAR STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-003/31638
(MATHATENTULIA) 		2407003000NRG24250420230060508 25/04/2023 Bijaya Sahu 2407003WL002058 Bijaya Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015749 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-003/31642
(MATHATENTULIA) 		2407003000NRG24250420230060510 25/04/2023 Kalpana Bhutia 2407003WL002058 Kalpana Bhutia 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015757 MRS KALPANA BHUTIA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-003/31667
(MATHATENTULIA) 		2407003000NRG24250420230060513 25/04/2023 ASWINI KUMAR SAHOO 2407003WL002058 ASWINI KUMAR SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015786 MR ASWINI KUMAR SAHOO STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24250420230060515 25/04/2023 Gadadhara Swain 2407003WL002058 Gadadhara Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015727 MR GADADHAR SWAIN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24250420230060516 25/04/2023 Jagan Swain 2407003WL002058 Jagan Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015728 MR JAGAN KUMAR SWAIN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-018-003/31708
(MATHATENTULIA) 		2407003000NRG24250420230060518 25/04/2023 KUNI KHILAR 2407003WL002058 KUNI KHILAR 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015738 MRS KUNI KHILAR STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-003/31717
(MATHATENTULIA) 		2407003000NRG24250420230060519 25/04/2023 GADADHARA PUHAN 2407003WL002058 GADADHARA PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015768 GADADHAR PUHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-018-003/31717
(MATHATENTULIA) 		2407003000NRG24250420230060520 25/04/2023 Manilata Puhana 2407003WL002058 Manilata Puhana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015758 MRS MANORAMA PUHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24250420230060524 25/04/2023 Jayanti Das 2407003WL002058 Jayanti Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015740 MRS JAYANTI DASH STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24250420230060526 25/04/2023 Rasmilata Mohanty 2407003WL002058 Rasmilata Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015756 MRS RASMILATA MOHANTY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-003/31783
(MATHATENTULIA) 		2407003000NRG24250420230060531 25/04/2023 BINATI DEHURY 2407003WL002058 BINATI DEHURY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015747 MRS BINATI DEHURY STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24250420230060535 25/04/2023 SIBARAM SAHOO 2407003WL002058 SIBARAM SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015734 MR SHIBARAM SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-003/31812
(MATHATENTULIA) 		2407003000NRG24250420230060537 25/04/2023 Ranjit Puhana 2407003WL002058 Ranjit Puhana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015766 RANJIT PUHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-003/31820
(MATHATENTULIA) 		2407003000NRG24250420230060539 25/04/2023 Abhimanyu Sahu 2407003WL002058 Abhimanyu Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015731 ABHIMANYU SAHOO UCO BANK(607066)
66 GONDIA OR-07-003-018-003/31820
(MATHATENTULIA) 		2407003000NRG24250420230060540 25/04/2023 Pushpalata Sahu 2407003WL002058 Pushpalata Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015743 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24250420230060541 25/04/2023 MADAN MOHAN DASH 2407003WL002058 MADAN MOHAN DASH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015732 MR MADAN MOHAN DASH STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24250420230060543 25/04/2023 Sanjulata Behera 2407003WL002058 Sanjulata Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015745 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24250420230060544 25/04/2023 Aruna Behera 2407003WL002058 Aruna Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015741 MR ARUN BEHERA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-003/44129
(MATHATENTULIA) 		2407003000NRG24250420230060546 25/04/2023 Chanakya Swain 2407003WL002058 Chanakya Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015736 Mr CHANAKYA SWAIN STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-003/44129
(MATHATENTULIA) 		2407003000NRG24250420230060547 25/04/2023 Indira Swain 2407003WL002058 Indira Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015716 INDIRA SWAIN UCO BANK(607066)
72 GONDIA OR-07-003-018-003/44138
(MATHATENTULIA) 		2407003000NRG24250420230060549 25/04/2023 Bauribandhu Behera 2407003WL002058 Bauribandhu Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015709 BAURIBANDHU BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-003/44138
(MATHATENTULIA) 		2407003000NRG24250420230060550 25/04/2023 Rita Behera 2407003WL002058 Rita Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015744 MRS RITA BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-018-005/31419
(MATHATENTULIA) 		2407003000NRG24250420230060553 25/04/2023 Sitaram Satpathy 2407003WL002058 Sitaram Satpathy 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399015708 MR SITARAM SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 39816 39816
75 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24250420230060504 25/04/2023 Sakuntala Das 2407003WL002058 Sakuntala Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015778 SAKUNTALA DAS UCO BANK(607066)
76 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24250420230060503 25/04/2023 SARAT CHANDRA DAS 2407003WL002058 SARAT CHANDRA DAS 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015773 SARAT DAS UCO BANK(607066)
77 GONDIA OR-07-003-018-003/31642
(MATHATENTULIA) 		2407003000NRG24250420230060509 25/04/2023 Malaya Bhutia 2407003WL002058 Malaya Bhutia 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015777 MALAYA BHUTIA UCO BANK(607066)
78 GONDIA OR-07-003-018-003/31653
(MATHATENTULIA) 		2407003000NRG24250420230060511 25/04/2023 Sanatan Nayak 2407003WL002058 Sanatan Nayak 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015701 SANATAN NAYAK UCO BANK(607066)
79 GONDIA OR-07-003-018-003/31653
(MATHATENTULIA) 		2407003000NRG24250420230060512 25/04/2023 Sanjukta Nayak 2407003WL002058 Sanjukta Nayak 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015776 SANJUKTA NAYAK UCO BANK(607066)
80 GONDIA OR-07-003-018-003/31730
(MATHATENTULIA) 		2407003000NRG24250420230060522 25/04/2023 Abanti Dehury 2407003WL002058 Abanti Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015775 ABANTI DEHURY UCO BANK(607066)
81 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24250420230060528 25/04/2023 Brundabati Behera 2407003WL002058 Brundabati Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015772 BRUNDABATI BEHERA UCO BANK(607066)
82 GONDIA OR-07-003-018-003/31768
(MATHATENTULIA) 		2407003000NRG24250420230060529 25/04/2023 ANIRUDHA PUHAN 2407003WL002058 ANIRUDHA PUHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015698 ANIRUDHA PUHAN UCO BANK(607066)
83 GONDIA OR-07-003-018-003/31768
(MATHATENTULIA) 		2407003000NRG24250420230060530 25/04/2023 Bina Puhana 2407003WL002058 Bina Puhana 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015700 BINA PUHAN UCO BANK(607066)
84 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24250420230060532 25/04/2023 Basudev Das 2407003WL002058 Basudev Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015774 BASUDEB DAS UCO BANK(607066)
85 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24250420230060533 25/04/2023 Jateri Das 2407003WL002058 Jateri Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015779 MRS JATERI DAS STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-018-003/31800
(MATHATENTULIA) 		2407003000NRG24250420230060534 25/04/2023 Sankarsana Sahu 2407003WL002058 Sankarsana Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015704 SANKARSHAN SAHOO UCO BANK(607066)
87 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24250420230060542 25/04/2023 Benudhar Behera 2407003WL002058 Benudhar Behera 00462 UCBA0000937 1422 1422 Processed 11/05/2023 1399015702 BANUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24250420230060545 25/04/2023 Badani Behera 2407003WL002058 Badani Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015703 BADANI BEHERA UCO BANK(607066)
89 GONDIA OR-07-003-018-003/44142
(MATHATENTULIA) 		2407003000NRG24250420230060551 25/04/2023 Bhimasen Behera 2407003WL002058 Bhimasen Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015780 BHIMASEN BEHERA UCO BANK(607066)
90 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24250420230060552 25/04/2023 Bhimasen Das 2407003WL002058 Bhimasen Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399015699 BHIMASEN DASH UCO BANK(607066)
SubTotal 22752 22752
91 GONDIA OR-07-003-001-002/34667
(BAINSIA) 		2407003000NRG24250420230060893 25/04/2023 Jagannath Sahoo 2407003WL002073 Jagannath Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399015696 JAGANNATH SAHOO KOTAK MAHINDRA BANK LTD(607420)
92 GONDIA OR-07-003-001-002/83219
(BAINSIA) 		2407003000NRG24250420230060895 25/04/2023 MANJULATA BEHERA 2407003WL002073 MANJULATA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399015782 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_250423APB_FTO_48232 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003_250423APB_FTO_48232 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003_250423APB_FTO_48232 State Bank of India SBIN0004738 JORANDA 55458
4 GONDIA OR2407003_250423APB_FTO_48232 State Bank of India SBIN0007187 CHANDAKA II C 1422
5 GONDIA OR2407003_250423APB_FTO_48232 State Bank of India SBIN0009638 SADANGI 6873
6 GONDIA OR2407003_250423APB_FTO_48232 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 39816
7 GONDIA OR2407003_250423APB_FTO_48232 UCO Bank UCBA0000937 GONDIA 22752
8 GONDIA OR2407003_250423APB_FTO_48232 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 1896

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