Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_041223APB_FTO_847857
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-07-003-001-001/34692
(BAINSIA) 		2407003001NRG24301120230938211 04/12/2023 KADAMBINI TARAI 2407003001WL114280 KADAMBINI TARAI 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992338 MRS KADAMBINI TARAI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-001-001/34754
(BAINSIA) 		2407003001NRG24301120230938212 04/12/2023 DHARANIDHAR TARAI 2407003001WL114280 DHARANIDHAR TARAI 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992340 DHARANIDHAR TARAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-001/34756
(BAINSIA) 		2407003001NRG24301120230938213 04/12/2023 BAIDHAR TARAI 2407003001WL114280 BAIDHAR TARAI 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992339 BAIDHAR TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-002/20962
(BAINSIA) 		2407003001NRG24301120230938181 04/12/2023 NIRUPAMA SWAIN 2407003001WL114278 NIRUPAMA SWAIN 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992359 MRS NIRUPAMA SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-001-002/34739
(BAINSIA) 		2407003001NRG24301120230938189 04/12/2023 LAXMAN BEHERA 2407003001WL114278 LAXMAN BEHERA 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992337 LAXMAN BEHERA CANARA BANK(508532)
6 GONDIA OR-07-003-001-003/22384
(BAINSIA) 		2407003001NRG24301120230938126 04/12/2023 Tapaswini Samal 2407003001WL114274 Tapaswini Samal 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992349 MRS TAPASWINI SAMAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-003/83142
(BAINSIA) 		2407003001NRG24301120230938165 04/12/2023 Bikash Nayak 2407003001WL114277 Bikash Nayak 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992351 MR BIKASH NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-003/83143
(BAINSIA) 		2407003001NRG24301120230938129 04/12/2023 Antaryami Samal 2407003001WL114274 Antaryami Samal 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992350 MR ANTARYAMI SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-003/83150
(BAINSIA) 		2407003001NRG24301120230938167 04/12/2023 Monalisa Samal 2407003001WL114277 Monalisa Samal 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992352 MS MONALISA SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-003/83155
(BAINSIA) 		2407003001NRG24301120230938153 04/12/2023 Srimantini Panda 2407003001WL114276 Srimantini Panda 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099992353 SRIMANTINI PANDA CANARA BANK(508532)
SubTotal 14220 14220
11 GONDIA OR-07-003-001-002/20816
(BAINSIA) 		2407003001NRG24301120230938102 04/12/2023 Manju Sahu 2407003001WL114273 Manju Sahu 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1099992335 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-003/22507
(BAINSIA) 		2407003001NRG24301120230938128 04/12/2023 Mataji Swain 2407003001WL114274 Mataji Swain 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1099992348 MS MATAJI SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-004/22639
(BAINSIA) 		2407003001NRG24301120230938173 04/12/2023 Dhibara Malik 2407003001WL114277 Dhibara Malik 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1099992343 MR DHIBAR MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-005/22176
(BAINSIA) 		2407003001NRG24301120230938175 04/12/2023 Laxmi Tarai 2407003001WL114277 Laxmi Tarai 00168 ICIC0000538 474 474 Processed 01/03/2024 1099992342 MS LAXMI TARAI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24301120230938206 04/12/2023 Padan mohan Tarai 2407003001WL114279 Padan mohan Tarai 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1099992346 MR MADANAMOHAN TARAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-006/21292
(BAINSIA) 		2407003001NRG24301120230938145 04/12/2023 Babuli Rout 2407003001WL114275 Babuli Rout 00168 ICIC0000538 1422 1422 Rejected 29/02/2024 1099992334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
17 GONDIA OR-07-003-001-001/21904
(BAINSIA) 		2407003001NRG24301120230938119 04/12/2023 Debaraj Rout 2407003001WL114274 Debaraj Rout 00168 ICIC0000775 1422 1422 Rejected 29/02/2024 1099992333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-001-001/21904
(BAINSIA) 		2407003001NRG24301120230938120 04/12/2023 Jyotsana Rout 2407003001WL114274 Jyotsana Rout 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1099992347 MRS JYOSNARANI ROUT STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-004/22576
(BAINSIA) 		2407003001NRG24301120230938112 04/12/2023 Biranchi Mahamansingh 2407003001WL114273 Biranchi Mahamansingh 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1099992344 BIRANCHI MAHAMANASINHA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-006/21616
(BAINSIA) 		2407003001NRG24301120230938194 04/12/2023 Gita Mohanty 2407003001WL114278 Gita Mohanty 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1099992345 MRS GITARANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
21 GONDIA OR-07-003-001-006/83063
(BAINSIA) 		2407003001NRG24301120230938219 04/12/2023 DILLIP KUMAR SAHU 2407003001WL114280 DILLIP KUMAR SAHU 00415 SBIN0001083 1422 1422 Processed 29/02/2024 1099992370 DILLIP KUMAR SAHU INDUSIND BANK(607189)
SubTotal 1422 1422
22 GONDIA OR-07-003-001-002/20817
(BAINSIA) 		2407003001NRG24301120230938132 04/12/2023 Pankaja Malik 2407003001WL114275 Pankaja Malik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992360 MR PANKAJ MALLIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-002/20845
(BAINSIA) 		2407003001NRG24301120230938179 04/12/2023 AMINA DASH 2407003001WL114278 AMINA DASH 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992371 AMINA DAS PUNJAB NATIONAL BANK(508568)
24 GONDIA OR-07-003-001-002/20845
(BAINSIA) 		2407003001NRG24301120230938180 04/12/2023 MANJU DASH 2407003001WL114278 MANJU DASH 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992325 MRS MANJU DASH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-002/20887
(BAINSIA) 		2407003001NRG24301120230938106 04/12/2023 SARATHI MALLIK 2407003001WL114273 SARATHI MALLIK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992313 MRS SARATHI MALLIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-001-002/20887
(BAINSIA) 		2407003001NRG24301120230938105 04/12/2023 SRIDHAR MALIK 2407003001WL114273 SRIDHAR MALIK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992327 MR SRIDHAR MALLIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-002/20890
(BAINSIA) 		2407003001NRG24301120230938133 04/12/2023 Ajaya Pati 2407003001WL114275 Ajaya Pati 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992329 MR AJAYA KUMAR PATI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-002/20890
(BAINSIA) 		2407003001NRG24301120230938134 04/12/2023 SANTILATA PATI 2407003001WL114275 SANTILATA PATI 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992378 MRS SANTILATA PATI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-002/20890
(BAINSIA) 		2407003001NRG24301120230938135 04/12/2023 SANUJA KUMAR PATI 2407003001WL114275 SANUJA KUMAR PATI 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992297 MR SANUJA KUMAR PATI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-002/20901
(BAINSIA) 		2407003001NRG24301120230938161 04/12/2023 Kamala Sahu 2407003001WL114277 Kamala Sahu 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992309 MS KAMALA SAHU STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-002/20950
(BAINSIA) 		2407003001NRG24301120230938107 04/12/2023 SOBHA DIANI 2407003001WL114273 SOBHA DIANI 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992372 MRS SOBHA DIANI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-002/20994
(BAINSIA) 		2407003001NRG24301120230938182 04/12/2023 Pradeep Malik 2407003001WL114278 Pradeep Malik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992304 MR PRADIP MALIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-001-002/21036
(BAINSIA) 		2407003001NRG24301120230938183 04/12/2023 Bula Behera 2407003001WL114278 Bula Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992328 MR BULA BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-002/21048
(BAINSIA) 		2407003001NRG24301120230938195 04/12/2023 JHARANA SAHOO 2407003001WL114279 JHARANA SAHOO 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992369 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-002/21065
(BAINSIA) 		2407003001NRG24301120230938184 04/12/2023 RABI MALIK 2407003001WL114278 RABI MALIK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992306 MR RABI MALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-002/21065
(BAINSIA) 		2407003001NRG24301120230938185 04/12/2023 Tapoi Malik 2407003001WL114278 Tapoi Malik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992307 MS TAPOI MALIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-002/21131
(BAINSIA) 		2407003001NRG24301120230938147 04/12/2023 Pradeep Sahu 2407003001WL114276 Pradeep Sahu 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992305 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-002/21261
(BAINSIA) 		2407003001NRG24301120230938121 04/12/2023 GADADHAR SAHU 2407003001WL114274 GADADHAR SAHU 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992364 GADADHAR SAHU ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-001-002/21261
(BAINSIA) 		2407003001NRG24301120230938122 04/12/2023 GITANJALI SAHOO 2407003001WL114274 GITANJALI SAHOO 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992316 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-001-002/21458
(BAINSIA) 		2407003001NRG24301120230938110 04/12/2023 ANITA ROUT 2407003001WL114273 ANITA ROUT 00415 SBIN0004738 237 237 Processed 01/03/2024 1099992326 MRS ANITA ROUT STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-002/21459
(BAINSIA) 		2407003001NRG24301120230938111 04/12/2023 Amiya Mahanty 2407003001WL114273 Amiya Mahanty 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1099992321 MR AMIYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-001-002/21495
(BAINSIA) 		2407003001NRG24301120230938188 04/12/2023 Duryodhan Chaudhury 2407003001WL114278 Duryodhan Chaudhury 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992336 MR DURYODHAN CHOUDHARI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-001-002/21511
(BAINSIA) 		2407003001NRG24301120230938199 04/12/2023 ASANTI JENA 2407003001WL114279 ASANTI JENA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992317 ASANTI JENA ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-001-002/21511
(BAINSIA) 		2407003001NRG24301120230938198 04/12/2023 SUSANTA JENA 2407003001WL114279 SUSANTA JENA 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992315 SUSANTA JENA PUNJAB NATIONAL BANK(508568)
45 GONDIA OR-07-003-001-002/21517
(BAINSIA) 		2407003001NRG24301120230938216 04/12/2023 Babaji Barik 2407003001WL114280 Babaji Barik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992375 MR BABAJI BARIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-001-002/34671
(BAINSIA) 		2407003001NRG24301120230938162 04/12/2023 Dipak Chandra Sahu 2407003001WL114277 Dipak Chandra Sahu 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992301 MR DEEPAK CHANDRA SAHU STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-001-002/83220
(BAINSIA) 		2407003001NRG24301120230938136 04/12/2023 BASANTI MALIK 2407003001WL114275 BASANTI MALIK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992300 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-001-003/22264
(BAINSIA) 		2407003001NRG24301120230938200 04/12/2023 Gitanjali Samal 2407003001WL114279 Gitanjali Samal 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992331 Gitanjali Samal ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-001-003/22276
(BAINSIA) 		2407003001NRG24301120230938201 04/12/2023 Sesha Pursty 2407003001WL114279 Sesha Pursty 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992330 MR SESADEB PRUSY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-001-003/22319
(BAINSIA) 		2407003001NRG24301120230938123 04/12/2023 PRABHAKAR NAYAK 2407003001WL114274 PRABHAKAR NAYAK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992363 PRAVAKAR NAYAK CANARA BANK(508532)
51 GONDIA OR-07-003-001-003/22373
(BAINSIA) 		2407003001NRG24301120230938151 04/12/2023 Harihar Samal 2407003001WL114276 Harihar Samal 00415 SBIN0004738 237 237 Processed 01/03/2024 1099992303 MR HARIHAR SAMAL STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-001-003/22376
(BAINSIA) 		2407003001NRG24301120230938152 04/12/2023 Damodara Samla 2407003001WL114276 Damodara Samla 00415 SBIN0004738 237 237 Processed 01/03/2024 1099992302 MR DAMODAR SAMAL STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24301120230938190 04/12/2023 Durga charan Samal 2407003001WL114278 Durga charan Samal 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992368 MR DURGA CHARAN SAMAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-001-003/22414
(BAINSIA) 		2407003001NRG24301120230938204 04/12/2023 Bidulata Samal 2407003001WL114279 Bidulata Samal 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992310 MRS BIDYULATA SAMAL STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-001-003/22414
(BAINSIA) 		2407003001NRG24301120230938203 04/12/2023 Gadadhra Samal 2407003001WL114279 Gadadhra Samal 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992298 GADADHAR SAMAL STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-001-003/22507
(BAINSIA) 		2407003001NRG24301120230938127 04/12/2023 Amiya Swain 2407003001WL114274 Amiya Swain 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992314 MR AMITA KUMAR SWAIN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-001-003/22517
(BAINSIA) 		2407003001NRG24301120230938164 04/12/2023 Kuni Sahu 2407003001WL114277 Kuni Sahu 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992319 Kuni Sahu ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-001-003/83142
(BAINSIA) 		2407003001NRG24301120230938166 04/12/2023 SUBHALAXMI NAYAK 2407003001WL114277 SUBHALAXMI NAYAK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992299 MRS SUBHALAXMI NAYAK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-001-003/83182
(BAINSIA) 		2407003001NRG24301120230938154 04/12/2023 KARUNAKAR SAMAL 2407003001WL114276 KARUNAKAR SAMAL 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992323 KARUNAKAR SAMAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-001-003/83186
(BAINSIA) 		2407003001NRG24301120230938217 04/12/2023 DUARI SAMAL 2407003001WL114280 DUARI SAMAL 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992377 DUARI SAMAL PUNJAB NATIONAL BANK(508568)
61 GONDIA OR-07-003-001-004/22546
(BAINSIA) 		2407003001NRG24301120230938137 04/12/2023 Sanatan Mahamansingh 2407003001WL114275 Sanatan Mahamansingh 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992320 MR SANATAN MAHAMANSINGH STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-001-004/22558
(BAINSIA) 		2407003001NRG24301120230938170 04/12/2023 SAROJINI BEHERA 2407003001WL114277 SAROJINI BEHERA 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992365 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-001-004/22563
(BAINSIA) 		2407003001NRG24301120230938138 04/12/2023 BAIDHAR BALIAR SINGH 2407003001WL114275 BAIDHAR BALIAR SINGH 00415 SBIN0004738 948 948 Processed 01/03/2024 1099992367 BAIDHAR BALIARSINGH STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-001-004/22577
(BAINSIA) 		2407003001NRG24301120230938114 04/12/2023 SADANANDA MAHAMANSINGH 2407003001WL114273 SADANANDA MAHAMANSINGH 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992361 SADANANDA MAHAMANSINGH STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-001-004/22580
(BAINSIA) 		2407003001NRG24301120230938139 04/12/2023 Sudhakara Tarai 2407003001WL114275 Sudhakara Tarai 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992322 MR SUDHAKAR TARAI STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-001-004/22581
(BAINSIA) 		2407003001NRG24301120230938172 04/12/2023 Hadibandhu Malik 2407003001WL114277 Hadibandhu Malik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992311 MR HADIBANDHU MALIK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-001-004/22606
(BAINSIA) 		2407003001NRG24301120230938115 04/12/2023 Akhila kumar Mahamansingh 2407003001WL114273 Akhila kumar Mahamansingh 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992366 MR AKHILA KUMAR MAHAMANSINGH STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-001-005/22143
(BAINSIA) 		2407003001NRG24301120230938143 04/12/2023 ASHOK POI 2407003001WL114275 ASHOK POI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992312 ASHOK POI ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-001-005/22143
(BAINSIA) 		2407003001NRG24301120230938142 04/12/2023 Premananda Poi 2407003001WL114275 Premananda Poi 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992376 PREMANANDA POI STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-001-005/22204
(BAINSIA) 		2407003001NRG24301120230938176 04/12/2023 HATA TARAI 2407003001WL114277 HATA TARAI 00415 SBIN0004738 948 948 Processed 01/03/2024 1099992362 MR HATA TARAI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-001-005/22222
(BAINSIA) 		2407003001NRG24301120230938178 04/12/2023 Sabitri Majhi 2407003001WL114277 Sabitri Majhi 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992380 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-001-005/34795
(BAINSIA) 		2407003001NRG24301120230938131 04/12/2023 CHEMI BEHERA 2407003001WL114274 CHEMI BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099992308 ChemiBehera FINCARE SMALL FINANCE BANK LTD(608304)
73 GONDIA OR-07-003-001-005/34795
(BAINSIA) 		2407003001NRG24301120230938130 04/12/2023 FAKIR BEHERA 2407003001WL114274 FAKIR BEHERA 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992318 FAKIR BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-001-006/21274
(BAINSIA) 		2407003001NRG24301120230938157 04/12/2023 Sadananda Behera 2407003001WL114276 Sadananda Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992379 SHRI SADANANDA BEHERA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-001-006/21292
(BAINSIA) 		2407003001NRG24301120230938146 04/12/2023 PRAVATI ROUT 2407003001WL114275 PRAVATI ROUT 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992324 PRAVATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
76 GONDIA OR-07-003-001-006/21616
(BAINSIA) 		2407003001NRG24301120230938193 04/12/2023 Rabi Mohanty 2407003001WL114278 Rabi Mohanty 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992374 MR RABI MOHANTY STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-001-006/347804
(BAINSIA) 		2407003001NRG24301120230938159 04/12/2023 SRIHARI BEHERA 2407003001WL114276 SRIHARI BEHERA 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992373 MR SRIHARI BEHERA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-001-006/83104
(BAINSIA) 		2407003001NRG24301120230938221 04/12/2023 Sanjaya barik 2407003001WL114280 Sanjaya barik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1099992296 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76314 76314
79 GONDIA OR-07-003-001-001/83183
(BAINSIA) 		2407003001NRG24301120230938214 04/12/2023 MALAY MALIK 2407003001WL114280 MALAY MALIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099992332 MALAY MALIK ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-001-002/21131
(BAINSIA) 		2407003001NRG24301120230938197 04/12/2023 Dilip Sahu 2407003001WL114279 Dilip Sahu 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099992356 Dilip Sahu ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-001-002/21478
(BAINSIA) 		2407003001NRG24301120230938186 04/12/2023 NIRANJAN SWAIN 2407003001WL114278 NIRANJAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099992354 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-001-002/21494
(BAINSIA) 		2407003001NRG24301120230938150 04/12/2023 Raghunath Behera 2407003001WL114276 Raghunath Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099992355 MR RAGHUNATHA BEHERA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-001-004/22641
(BAINSIA) 		2407003001NRG24301120230938141 04/12/2023 Biswajit Sahoo 2407003001WL114275 Biswajit Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099992357 BISWAJIT SAHOO STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-001-004/22642
(BAINSIA) 		2407003001NRG24301120230938205 04/12/2023 Chatrubhuja Sahoo 2407003001WL114279 Chatrubhuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099992341 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-001-006/22759
(BAINSIA) 		2407003001NRG24301120230938158 04/12/2023 Jayanti Das 2407003001WL114276 Jayanti Das 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099992358 JAYANTI DASH UCO BANK(607066)
SubTotal 9954 9954
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_041223APB_FTO_847857 Canara Bank CNRB0000337 BHUBAN 14220
2 GONDIA OR2407003001_041223APB_FTO_847857 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003001_041223APB_FTO_847857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003001_041223APB_FTO_847857 ICICI BANK ICIC0000538 ICICI Dhenkanal 4740
5 GONDIA OR2407003001_041223APB_FTO_847857 ICICI BANK ICIC0000775 DHENKANAL 5688
6 GONDIA OR2407003001_041223APB_FTO_847857 State Bank of India SBIN0001083 ATHGARH 1422
7 GONDIA OR2407003001_041223APB_FTO_847857 State Bank of India SBIN0004738 JORANDA 76314
8 GONDIA OR2407003001_041223APB_FTO_847857 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 9954

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