Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_120623APB_FTO_224116
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-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24120620230310592 12/06/2023 Kalandi Kabi 2407003WL012444 Kalandi Kabi 00032 UTIB0002331 948 948 Processed 15/06/2023 2566869710 KALANDI KABI HDFC BANK LTD(607152)
2 GONDIA OR-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24120620230310593 12/06/2023 Mamata Kabi 2407003WL012444 Mamata Kabi 00032 UTIB0002331 948 948 Processed 15/06/2023 2566869711 MRS MAMATA KABI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 GONDIA OR-07-003-020-002/25321
(NIHALPRASAD) 		2407003000NRG24120620230310670 12/06/2023 Mahendra Pradhan 2407003WL012445 Mahendra Pradhan 00089 CBIN0282961 948 948 Processed 15/06/2023 2566869640 MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24120620230310692 12/06/2023 Suresh kabi 2407003WL012445 Suresh kabi 00176 IDIB000A639 948 948 Processed 15/06/2023 2566869716 Mr. SURESH KABI INDIAN BANK(607105)
SubTotal 948 948
5 GONDIA OR-07-003-020-001/24184
(NIHALPRASAD) 		2407003000NRG24120620230310568 12/06/2023 Rajani Parida 2407003WL012444 Rajani Parida 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869688 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24184
(NIHALPRASAD) 		2407003000NRG24120620230310567 12/06/2023 TUNIA PARIDA 2407003WL012444 TUNIA PARIDA 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869685 MR TUNIA PARIDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/24230
(NIHALPRASAD) 		2407003000NRG24120620230310570 12/06/2023 ANITA KABI 2407003WL012444 ANITA KABI 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869704 MRS ANITA KABI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/24460-A
(NIHALPRASAD) 		2407003000NRG24120620230310571 12/06/2023 BABULI PRADHAN 2407003WL012444 BABULI PRADHAN 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869653 BABULI PRADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/24460-A
(NIHALPRASAD) 		2407003000NRG24120620230310572 12/06/2023 SABITRI PRADHAN 2407003WL012444 SABITRI PRADHAN 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869679 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24531
(NIHALPRASAD) 		2407003000NRG24120620230310573 12/06/2023 Kartika Samal 2407003WL012444 Kartika Samal 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869701 MR KARTIK SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24531
(NIHALPRASAD) 		2407003000NRG24120620230310574 12/06/2023 Sayana Samal 2407003WL012444 Sayana Samal 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869694 MRS SAYAN SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/24635
(NIHALPRASAD) 		2407003000NRG24120620230310575 12/06/2023 Anadi chran Kabi 2407003WL012444 Anadi chran Kabi 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869639 MR ANADI CHARAN KABI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/24639-A
(NIHALPRASAD) 		2407003000NRG24120620230310576 12/06/2023 Gokula pradhan 2407003WL012444 Gokula pradhan 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2566869705 GOKULNANDA PRADHAN UCO BANK(607066)
14 GONDIA OR-07-003-020-001/24639-A
(NIHALPRASAD) 		2407003000NRG24120620230310577 12/06/2023 Jema Pradhan 2407003WL012444 Jema Pradhan 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869668 MRS JEMA PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/24659
(NIHALPRASAD) 		2407003000NRG24120620230310578 12/06/2023 Basanti Samal 2407003WL012444 Basanti Samal 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869678 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-020-001/24723-A
(NIHALPRASAD) 		2407003000NRG24120620230310579 12/06/2023 BAIDYANATH PRADHAN 2407003WL012444 BAIDYANATH PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869643 BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-020-001/24723-A
(NIHALPRASAD) 		2407003000NRG24120620230310580 12/06/2023 KANCHAN PRADHAN 2407003WL012444 KANCHAN PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869683 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/24795
(NIHALPRASAD) 		2407003000NRG24120620230310581 12/06/2023 Maya Samal 2407003WL012444 Maya Samal 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869658 MAYADHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-020-001/24795
(NIHALPRASAD) 		2407003000NRG24120620230310582 12/06/2023 Sangu Samal 2407003WL012444 Sangu Samal 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869647 MRS SANJU SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/34977
(NIHALPRASAD) 		2407003000NRG24120620230310585 12/06/2023 Rabindra Pradhan 2407003WL012444 Rabindra Pradhan 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869693 RABINDRA PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/34977
(NIHALPRASAD) 		2407003000NRG24120620230310584 12/06/2023 RANJITA PRADHAN 2407003WL012444 RANJITA PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869666 RANJITA PRADHAN ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-020-001/34988
(NIHALPRASAD) 		2407003000NRG24120620230310586 12/06/2023 RAMACHANDRA SAMAL 2407003WL012444 RAMACHANDRA SAMAL 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869689 MR RAMACHANDRA SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/34988
(NIHALPRASAD) 		2407003000NRG24120620230310587 12/06/2023 SARASWATI SAMAL 2407003WL012444 SARASWATI SAMAL 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869677 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24120620230310588 12/06/2023 MAGI SAMAL 2407003WL012444 MAGI SAMAL 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869681 MRS MAGI SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24120620230310589 12/06/2023 PAPUNA SAMAL 2407003WL012444 PAPUNA SAMAL 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869657 MR PAPUNA SAMAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/35028
(NIHALPRASAD) 		2407003000NRG24120620230310590 12/06/2023 RUNU SAMAL 2407003WL012444 RUNU SAMAL 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869682 MRS RUNU SAMAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/35162
(NIHALPRASAD) 		2407003000NRG24120620230310591 12/06/2023 Mita Samal 2407003WL012444 Mita Samal 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869709 MITA SAMAL UCO BANK(607066)
28 GONDIA OR-07-003-020-001/35331
(NIHALPRASAD) 		2407003000NRG24120620230310595 12/06/2023 JITENDRA PRADHAN 2407003WL012444 JITENDRA PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869656 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-002/25190
(NIHALPRASAD) 		2407003000NRG24120620230310657 12/06/2023 RANJITA RADHAN 2407003WL012445 RANJITA RADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869557 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-002/25192
(NIHALPRASAD) 		2407003000NRG24120620230310658 12/06/2023 JHARANA PRADHAN 2407003WL012445 JHARANA PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869676 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24120620230310660 12/06/2023 BasantaBehera 2407003WL012445 BasantaBehera 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869633 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24120620230310659 12/06/2023 Sunita behera 2407003WL012445 Sunita behera 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869707 Sunita behera ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24120620230310661 12/06/2023 PITABAS PRADHAN 2407003WL012445 PITABAS PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869650 PITABAS PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24120620230310662 12/06/2023 SAILA PRADHAN 2407003WL012445 SAILA PRADHAN 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869706 SAILA PRADHAN ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24120620230310663 12/06/2023 Madan Dash 2407003WL012445 Madan Dash 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869655 MADAN DAS STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24120620230310664 12/06/2023 Manjula Dash 2407003WL012445 Manjula Dash 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869663 MRS MANJULA DAS STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24120620230310665 12/06/2023 Adara Das 2407003WL012445 Adara Das 00415 SBIN0009638 1185 1185 Processed 15/06/2023 2566869648 MRS ADAR DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24120620230310666 12/06/2023 Rabi Das 2407003WL012445 Rabi Das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869659 RABI DAS STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-002/25288
(NIHALPRASAD) 		2407003000NRG24120620230310667 12/06/2023 BAKATI PRADHAN 2407003WL012445 BAKATI PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869684 MRS BAKATI PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24120620230310669 12/06/2023 Mamata pradhan 2407003WL012445 Mamata pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869649 MR MAMATA PRADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24120620230310668 12/06/2023 Udaya pradhan 2407003WL012445 Udaya pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869654 UDAYA PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-002/25321
(NIHALPRASAD) 		2407003000NRG24120620230310672 12/06/2023 Ranjan kumar pradhan 2407003WL012445 Ranjan kumar pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869554 RANJAN KUMAR PRADHAN AXIS BANK(607153)
43 GONDIA OR-07-003-020-002/25322
(NIHALPRASAD) 		2407003000NRG24120620230310673 12/06/2023 JAGANNATH PRADHAN 2407003WL012445 JAGANNATH PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869652 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-002/25341
(NIHALPRASAD) 		2407003000NRG24120620230310674 12/06/2023 BHARATI BEHERA 2407003WL012445 BHARATI BEHERA 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869667 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-002/25442
(NIHALPRASAD) 		2407003000NRG24120620230310675 12/06/2023 UMABATI DAS 2407003WL012445 UMABATI DAS 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869646 UMABATI DAS ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24120620230310677 12/06/2023 Jharana Pradhan 2407003WL012445 Jharana Pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869634 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24120620230310676 12/06/2023 PRANABANDHU PRADHAN 2407003WL012445 PRANABANDHU PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869641 MR PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003000NRG24120620230310678 12/06/2023 MANJULATA PRADHAN 2407003WL012445 MANJULATA PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869670 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-002/34722
(NIHALPRASAD) 		2407003000NRG24120620230310679 12/06/2023 SANJU DAS 2407003WL012445 SANJU DAS 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869669 MRS SANJU DAS STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-002/35093
(NIHALPRASAD) 		2407003000NRG24120620230310681 12/06/2023 MANASI BEHERA 2407003WL012445 MANASI BEHERA 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869638 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-020-002/35110
(NIHALPRASAD) 		2407003000NRG24120620230310683 12/06/2023 Sanatan pradhan 2407003WL012445 Sanatan pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869708 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-020-002/35239
(NIHALPRASAD) 		2407003000NRG24120620230310684 12/06/2023 Sabita pradhan 2407003WL012445 Sabita pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869690 MRS SABITA DAS STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-020-002/35241
(NIHALPRASAD) 		2407003000NRG24120620230310685 12/06/2023 BIDYADHAR PRADHAN 2407003WL012445 BIDYADHAR PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869691 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-002/53254
(NIHALPRASAD) 		2407003000NRG24120620230310686 12/06/2023 Swarnalata pandab 2407003WL012445 Swarnalata pandab 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869662 MRS SWARNALATA PANDAB STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-020-002/53266
(NIHALPRASAD) 		2407003000NRG24120620230310687 12/06/2023 Karunakar pradhan 2407003WL012445 Karunakar pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869702 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24120620230310688 12/06/2023 Jitan das 2407003WL012445 Jitan das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869715 MR JITAN DAS STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24120620230310689 12/06/2023 Kuni das 2407003WL012445 Kuni das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869675 MRS KUNI DAS STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24120620230310691 12/06/2023 Sandhya kabi 2407003WL012445 Sandhya kabi 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869699 MRS SANDHYA KABI STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24120620230310693 12/06/2023 Pratima kabi 2407003WL012445 Pratima kabi 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869671 PRATIMA KABI UCO BANK(607066)
60 GONDIA OR-07-003-020-002/53294
(NIHALPRASAD) 		2407003000NRG24120620230310695 12/06/2023 Bidyadhar pandab 2407003WL012445 Bidyadhar pandab 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869632 MR BIDYADHAR PANDAB STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-020-002/53295
(NIHALPRASAD) 		2407003000NRG24120620230310696 12/06/2023 Subhadra Behera 2407003WL012445 Subhadra Behera 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869642 MRS SUBHADRABEHERA BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24120620230310698 12/06/2023 Arati das 2407003WL012445 Arati das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869672 MRS ARATI DAS STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-020-002/53298
(NIHALPRASAD) 		2407003000NRG24120620230310699 12/06/2023 Manas pradhan 2407003WL012445 Manas pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869687 MANAS PRADHAN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-020-002/53299
(NIHALPRASAD) 		2407003000NRG24120620230310700 12/06/2023 Damayanti pradhan 2407003WL012445 Damayanti pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869664 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-020-002/53301
(NIHALPRASAD) 		2407003000NRG24120620230310701 12/06/2023 Sasmita Das 2407003WL012445 Sasmita Das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869637 MRS SASMITA DAS STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-020-002/53314
(NIHALPRASAD) 		2407003000NRG24120620230310704 12/06/2023 Jhili das 2407003WL012445 Jhili das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869713 JHILI DAS UCO BANK(607066)
67 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24120620230310705 12/06/2023 JALADHAR DAS 2407003WL012445 JALADHAR DAS 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869651 JALADHAR DAS STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24120620230310706 12/06/2023 JHUNULATA BARIK 2407003WL012445 JHUNULATA BARIK 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869660 MRS JHUNULATA BARIK STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24120620230310708 12/06/2023 GITANJALI PRADHAN 2407003WL012445 GITANJALI PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869673 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24120620230310709 12/06/2023 SURESH PRADHAN 2407003WL012445 SURESH PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869696 MR SURESHPRADHAN PRADHAN STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-020-002/55414
(NIHALPRASAD) 		2407003000NRG24120620230310711 12/06/2023 DANGI PRADHAN 2407003WL012445 DANGI PRADHAN 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869674 MRS DANGI PRADHAN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003000NRG24120620230310712 12/06/2023 Tikina pradhan 2407003WL012445 Tikina pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869644 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-020-002/55418
(NIHALPRASAD) 		2407003000NRG24120620230310716 12/06/2023 bichitra behera 2407003WL012445 bichitra behera 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869698 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24120620230310718 12/06/2023 Kirna pradhan 2407003WL012445 Kirna pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869714 MRS KIRNA PRADHAN STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24120620230310717 12/06/2023 Nimain charan pradhan 2407003WL012445 Nimain charan pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869695 MR NIMAINCHARANPRADHAN CHARAN PRADHAN STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-020-002/55426
(NIHALPRASAD) 		2407003000NRG24120620230310721 12/06/2023 Tarani das 2407003WL012445 Tarani das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869697 MR TARANI DAS STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24120620230310722 12/06/2023 Khageswar behera 2407003WL012445 Khageswar behera 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869692 KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24120620230310723 12/06/2023 Tatini behera 2407003WL012445 Tatini behera 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869680 MRS TATINI BEHERA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-020-002/55429
(NIHALPRASAD) 		2407003000NRG24120620230310724 12/06/2023 Lisarani Barik 2407003WL012445 Lisarani Barik 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869700 MRS LISARANI BARIK STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-020-002/55430
(NIHALPRASAD) 		2407003000NRG24120620230310725 12/06/2023 Ratani Das 2407003WL012445 Ratani Das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869636 MRS RATANI DAS STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-020-002/55431
(NIHALPRASAD) 		2407003000NRG24120620230310726 12/06/2023 Satyabati das 2407003WL012445 Satyabati das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869661 MS SATYABATI DAS STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24120620230310729 12/06/2023 Champa Das 2407003WL012445 Champa Das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869686 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24120620230310728 12/06/2023 Pankaj das 2407003WL012445 Pankaj das 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869645 MR PANKAJ DAS STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-020-002/55438
(NIHALPRASAD) 		2407003000NRG24120620230310730 12/06/2023 Kabita Pradhan 2407003WL012445 Kabita Pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869703 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-020-002/55442
(NIHALPRASAD) 		2407003000NRG24120620230310731 12/06/2023 Kuntala pradhan 2407003WL012445 Kuntala pradhan 00415 SBIN0009638 948 948 Processed 15/06/2023 2566869712 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 85320 85320
86 GONDIA OR-07-003-020-001/24230
(NIHALPRASAD) 		2407003000NRG24120620230310569 12/06/2023 NILU KABI 2407003WL012444 NILU KABI 00415 SBIN0012055 1422 1422 Processed 15/06/2023 2566869555 Mr. NILU KABI CENTRAL BANK OF INDIA(607115)
87 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24120620230310690 12/06/2023 Sankarsan kabi 2407003WL012445 Sankarsan kabi 00415 SBIN0012055 948 948 Processed 15/06/2023 2566869556 SANKARSAN KABI INDUSIND BANK(607189)
88 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24120620230310713 12/06/2023 Arun pradhan 2407003WL012445 Arun pradhan 00415 SBIN0012055 948 948 Processed 15/06/2023 2566869635 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
89 GONDIA OR-07-003-020-002/55425
(NIHALPRASAD) 		2407003000NRG24120620230310720 12/06/2023 Baluri pradhan 2407003WL012445 Baluri pradhan 00415 SBIN0017776 948 948 Processed 15/06/2023 2566869665 MRS BALURI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
90 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24120620230310694 12/06/2023 JYOTISH KUMAR KABI 2407003WL012445 JYOTISH KUMAR KABI 00462 UCBA0000937 948 948 Processed 15/06/2023 2566869551 MR JYOTISH KUMAR KABI STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-020-002/55424
(NIHALPRASAD) 		2407003000NRG24120620230310719 12/06/2023 Saroj pradhan 2407003WL012445 Saroj pradhan 00462 UCBA0000937 948 948 Processed 15/06/2023 2566869550 SAROJ PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
92 GONDIA OR-07-003-020-002/35081
(NIHALPRASAD) 		2407003000NRG24120620230310680 12/06/2023 Ranjan dash 2407003WL012445 Ranjan dash 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566869553 Ranjan dash ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-020-002/55433
(NIHALPRASAD) 		2407003000NRG24120620230310727 12/06/2023 Gunthi bahalia 2407003WL012445 Gunthi bahalia 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566869552 Gunthi bahalia ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_120623APB_FTO_224116 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1896
2 GONDIA OR2407003020_120623APB_FTO_224116 Central Bank Of India CBIN0282961 PURUNA BAULAMALA 948
3 GONDIA OR2407003020_120623APB_FTO_224116 Indian Bank IDIB000A639 Anjira 948
4 GONDIA OR2407003020_120623APB_FTO_224116 State Bank of India SBIN0009638 SADANGI 85320
5 GONDIA OR2407003020_120623APB_FTO_224116 State Bank of India SBIN0012055 KABATABANDHA 3318
6 GONDIA OR2407003020_120623APB_FTO_224116 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 948
7 GONDIA OR2407003020_120623APB_FTO_224116 UCO Bank UCBA0000937 GONDIA 1896
8 GONDIA OR2407003020_120623APB_FTO_224116 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1896

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