Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_170523APB_FTO_122844
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-07-003-005-002/34860
(Deogan) 		2407003000NRG24160520230162735 17/05/2023 MITANJALI PANDS 2407003WL006050 MITANJALI PANDS 00078 CNRB0000339 1185 1185 Processed 24/05/2023 1819879243 MITANJALI PANDA CANARA BANK(508532)
2 GONDIA OR-07-003-005-003/749
(Deogan) 		2407003000NRG24160520230162655 17/05/2023 PADMANAV NAYAK 2407003WL006047 PADMANAV NAYAK 00078 CNRB0000339 1422 1422 Processed 24/05/2023 1819879274 PADMANABHA NAYAK. UCO BANK(607066)
SubTotal 2607 2607
3 GONDIA OR-07-003-005-003/677
(Deogan) 		2407003000NRG24160520230162679 17/05/2023 Premalata Nayak 2407003WL006048 Premalata Nayak 00168 ICIC0000538 1422 1422 Rejected 24/05/2023 1819879278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
4 GONDIA OR-07-003-005-003/34735
(Deogan) 		2407003000NRG24160520230162642 17/05/2023 Suphala nayak 2407003WL006047 Suphala nayak 00354 PUNB0498100 1422 1422 Processed 24/05/2023 1819879252 MRS SAPHALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-005-003/836
(Deogan) 		2407003000NRG24160520230162696 17/05/2023 Kholona Parida 2407003WL006048 Kholona Parida 00415 SBIN0000068 1422 1422 Processed 24/05/2023 1819879246 PARIDA KHULANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 GONDIA OR-07-003-005-001/45049
(Deogan) 		2407003000NRG24160520230162717 17/05/2023 Ajaya kumar Pradhan 2407003WL006050 Ajaya kumar Pradhan 00415 SBIN0004738 1185 1185 Processed 24/05/2023 1819879253 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-005-003/34874
(Deogan) 		2407003000NRG24160520230162645 17/05/2023 Ranjukta Nayak 2407003WL006047 Ranjukta Nayak 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879250 RANJUKTA NAYAK UCO BANK(607066)
8 GONDIA OR-07-003-005-003/572
(Deogan) 		2407003000NRG24160520230162646 17/05/2023 Madan Behera 2407003WL006047 Madan Behera 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879254 MADAN BEHERA UCO BANK(607066)
9 GONDIA OR-07-003-005-003/623
(Deogan) 		2407003000NRG24160520230162678 17/05/2023 Sukanti Bhunya 2407003WL006048 Sukanti Bhunya 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879251 SUKANTI BHUYAN UCO BANK(607066)
10 GONDIA OR-07-003-005-003/779
(Deogan) 		2407003000NRG24160520230162690 17/05/2023 Basudeb Parida 2407003WL006048 Basudeb Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879241 MR BASUDAV PARIDA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-003/793
(Deogan) 		2407003000NRG24160520230162663 17/05/2023 SUNAKAR ROUT 2407003WL006047 SUNAKAR ROUT 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879235 MR SUNAKAR ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-003/848
(Deogan) 		2407003000NRG24160520230162699 17/05/2023 JAJATIKESHARI NAYAK 2407003WL006048 JAJATIKESHARI NAYAK 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879217 JAJATI KESHARI NAYAK UCO BANK(607066)
13 GONDIA OR-07-003-005-003/869
(Deogan) 		2407003000NRG24160520230162703 17/05/2023 Suryakanta Nayak 2407003WL006048 Suryakanta Nayak 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879239 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-004/1502
(Deogan) 		2407003000NRG24160520230162706 17/05/2023 Apali Behera 2407003WL006048 Apali Behera 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879238 APALINI BEHERA UCO BANK(607066)
15 GONDIA OR-07-003-005-006/34720
(Deogan) 		2407003000NRG24160520230162675 17/05/2023 Madhab Mahabhoi 2407003WL006047 Madhab Mahabhoi 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879231 MADHABA MAHABHOI UCO BANK(607066)
16 GONDIA OR-07-003-005-006/34720
(Deogan) 		2407003000NRG24160520230162676 17/05/2023 Rupali mahabhoi 2407003WL006047 Rupali mahabhoi 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1819879234 RUPALI MAHABHOI UCO BANK(607066)
SubTotal 15405 15405
17 GONDIA OR-07-003-005-003/734
(Deogan) 		2407003000NRG24160520230162684 17/05/2023 Balaram Nayak 2407003WL006048 Balaram Nayak 00415 SBIN0006478 1422 1422 Processed 24/05/2023 1819879215 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 GONDIA OR-07-003-005-003/709
(Deogan) 		2407003000NRG24160520230162682 17/05/2023 Pravata Ranjan Nayak 2407003WL006048 Pravata Ranjan Nayak 00415 SBIN0008582 1422 1422 Processed 24/05/2023 1819879214 PRABHAT RANJAN NAYAK. UCO BANK(607066)
SubTotal 1422 1422
19 GONDIA OR-07-003-005-001/1727
(Deogan) 		2407003000NRG24160520230162639 17/05/2023 Dhaneswara Naik 2407003WL006047 Dhaneswara Naik 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1819879216 MR DHANESWAR NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-005-001/1776
(Deogan) 		2407003000NRG24160520230162641 17/05/2023 Sadananda Dehury 2407003WL006047 Sadananda Dehury 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1819879244 SADANANDA DEHURY UCO BANK(607066)
SubTotal 2844 2844
21 GONDIA OR-07-003-005-003/838
(Deogan) 		2407003000NRG24160520230162697 17/05/2023 Subrat Swain 2407003WL006048 Subrat Swain 00415 SBIN0010928 1422 1422 Processed 24/05/2023 1819879213 Mr. SUBRAT SWAIN INDIAN BANK(607105)
SubTotal 1422 1422
22 GONDIA OR-07-003-005-001/1742
(Deogan) 		2407003000NRG24160520230162640 17/05/2023 Satyaban Behera 2407003WL006047 Satyaban Behera 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879223 SATYABAN BEHERA UCO BANK(607066)
23 GONDIA OR-07-003-005-001/45053
(Deogan) 		2407003000NRG24160520230162720 17/05/2023 LIPI SAHOO 2407003WL006050 LIPI SAHOO 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879226 LIPI SAHOO UCO BANK(607066)
24 GONDIA OR-07-003-005-001/45059
(Deogan) 		2407003000NRG24160520230162721 17/05/2023 Lili Beheta 2407003WL006050 Lili Beheta 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879227 LILI BEHERA HDFC BANK LTD(607152)
25 GONDIA OR-07-003-005-001/45069
(Deogan) 		2407003000NRG24160520230162725 17/05/2023 Hemanta kumar Pradhan 2407003WL006050 Hemanta kumar Pradhan 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879224 MR HEMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-005-002/1337
(Deogan) 		2407003000NRG24160520230162727 17/05/2023 Gitarani Panda 2407003WL006050 Gitarani Panda 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879256 GITARANI PANDA UCO BANK(607066)
27 GONDIA OR-07-003-005-002/34748
(Deogan) 		2407003000NRG24160520230162732 17/05/2023 Prasesha Behera 2407003WL006050 Prasesha Behera 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879255 PRASESHA BEHERA UCO BANK(607066)
28 GONDIA OR-07-003-005-002/34860
(Deogan) 		2407003000NRG24160520230162734 17/05/2023 SESHANANDA PANDA 2407003WL006050 SESHANANDA PANDA 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879219 MR SESHANANDA PANDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-002/34943
(Deogan) 		2407003000NRG24160520230162737 17/05/2023 SIRI ROUT 2407003WL006050 SIRI ROUT 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879236 SIRI ROUT UCO BANK(607066)
30 GONDIA OR-07-003-005-002/34954
(Deogan) 		2407003000NRG24160520230162738 17/05/2023 RITA MOHANTY 2407003WL006050 RITA MOHANTY 00415 SBIN0017776 1185 1185 Processed 24/05/2023 1819879229 MRS RITA MOHANTY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-005-003/34858
(Deogan) 		2407003000NRG24160520230162707 17/05/2023 Shobhagini Behera 2407003WL006049 Shobhagini Behera 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879258 SOUBHAGINI NAYAK UCO BANK(607066)
32 GONDIA OR-07-003-005-003/687
(Deogan) 		2407003000NRG24160520230162651 17/05/2023 Subhadra Nayak 2407003WL006047 Subhadra Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879276 SUBHADRA NAYAK UCO BANK(607066)
33 GONDIA OR-07-003-005-003/693
(Deogan) 		2407003000NRG24160520230162652 17/05/2023 KUMUDINI NAYAK 2407003WL006047 KUMUDINI NAYAK 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879230 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-003/727
(Deogan) 		2407003000NRG24160520230162653 17/05/2023 Sailendri Nayak 2407003WL006047 Sailendri Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879275 SAILANDRI NAYAK UCO BANK(607066)
35 GONDIA OR-07-003-005-003/740
(Deogan) 		2407003000NRG24160520230162686 17/05/2023 Shobhagini Swain 2407003WL006048 Shobhagini Swain 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879232 MRS SOBHAGINI SWAIN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-003/748
(Deogan) 		2407003000NRG24160520230162654 17/05/2023 Meenakshi Swain 2407003WL006047 Meenakshi Swain 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879233 MINAKSHI SWAIN UCO BANK(607066)
37 GONDIA OR-07-003-005-003/756
(Deogan) 		2407003000NRG24160520230162659 17/05/2023 Pratima Nayak 2407003WL006047 Pratima Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879220 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-003/759
(Deogan) 		2407003000NRG24160520230162661 17/05/2023 SOUDAMINI NAYAK 2407003WL006047 SOUDAMINI NAYAK 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879228 SOUDAMINI NAYAK UCO BANK(607066)
39 GONDIA OR-07-003-005-003/778
(Deogan) 		2407003000NRG24160520230162689 17/05/2023 Hrudananda Nayak 2407003WL006048 Hrudananda Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879240 HRUDANANDA NAYAK UCO BANK(607066)
40 GONDIA OR-07-003-005-003/791-A
(Deogan) 		2407003000NRG24160520230162691 17/05/2023 Bijayalaxmi Nayak 2407003WL006048 Bijayalaxmi Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879237 MRS BIJAYALAXMI NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-003/799
(Deogan) 		2407003000NRG24160520230162693 17/05/2023 Sudhanshusekhar Nayak 2407003WL006048 Sudhanshusekhar Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879218 MR SUDHANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-003/815
(Deogan) 		2407003000NRG24160520230162666 17/05/2023 SUNIL KUMAR BEHERA 2407003WL006047 SUNIL KUMAR BEHERA 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879221 SUNIL BEHERA ICICI BANK LTD(508534)
43 GONDIA OR-07-003-005-003/840
(Deogan) 		2407003000NRG24160520230162716 17/05/2023 Rajanikanta Nayak 2407003WL006049 Rajanikanta Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879222 MR RAJANIKANTA NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-005-003/863
(Deogan) 		2407003000NRG24160520230162702 17/05/2023 Gyanaranjan Brahma 2407003WL006048 Gyanaranjan Brahma 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879242 MR GYANA RANJAN BRAHMA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-005-004/1556
(Deogan) 		2407003000NRG24160520230162672 17/05/2023 Karunakar Behera 2407003WL006047 Karunakar Behera 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879257 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-005-004/1589
(Deogan) 		2407003000NRG24160520230162674 17/05/2023 Puspalata Behera 2407003WL006047 Puspalata Behera 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1819879225 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
47 GONDIA OR-07-003-005-001/45051
(Deogan) 		2407003000NRG24160520230162718 17/05/2023 Bijaya Behera 2407003WL006050 Bijaya Behera 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879210 BIJAY BEHERA UCO BANK(607066)
48 GONDIA OR-07-003-005-001/45053
(Deogan) 		2407003000NRG24160520230162719 17/05/2023 Kamalkumar Sahoo 2407003WL006050 Kamalkumar Sahoo 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879266 KAMAL KUMAR SAHU UCO BANK(607066)
49 GONDIA OR-07-003-005-002/1337
(Deogan) 		2407003000NRG24160520230162726 17/05/2023 Debaraj Panda 2407003WL006050 Debaraj Panda 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879264 DEBARAJ PANDA UCO BANK(607066)
50 GONDIA OR-07-003-005-002/1356
(Deogan) 		2407003000NRG24160520230162729 17/05/2023 Bilas Behera 2407003WL006050 Bilas Behera 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879209 BILAS BEHERA CANARA BANK(508532)
51 GONDIA OR-07-003-005-002/1356
(Deogan) 		2407003000NRG24160520230162728 17/05/2023 Manas Behera 2407003WL006050 Manas Behera 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879249 MANAS BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-005-002/1365
(Deogan) 		2407003000NRG24160520230162730 17/05/2023 Kailasa Sethi 2407003WL006050 Kailasa Sethi 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879277 KAILASH SETHI UCO BANK(607066)
53 GONDIA OR-07-003-005-002/34954
(Deogan) 		2407003000NRG24160520230162739 17/05/2023 PRADYUMNA MOHANTY 2407003WL006050 PRADYUMNA MOHANTY 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879247 PRADYUMNA MOHANTY UCO BANK(607066)
54 GONDIA OR-07-003-005-002/45059
(Deogan) 		2407003000NRG24160520230162741 17/05/2023 MAHAPRASAD BEHERA 2407003WL006050 MAHAPRASAD BEHERA 00462 UCBA0001223 1185 1185 Processed 24/05/2023 1819879206 MAHAPRASAD BEHERA UCO BANK(607066)
55 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24160520230162643 17/05/2023 Puspalata Behera 2407003WL006047 Puspalata Behera 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879200 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-005-003/34865
(Deogan) 		2407003000NRG24160520230162708 17/05/2023 Urmila Swain 2407003WL006049 Urmila Swain 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879205 URMILA SWAIN UCO BANK(607066)
57 GONDIA OR-07-003-005-003/34870
(Deogan) 		2407003000NRG24160520230162644 17/05/2023 Biswanath Nayak 2407003WL006047 Biswanath Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879248 Mr. BISWANATH NAYAK INDIAN BANK(607105)
58 GONDIA OR-07-003-005-003/34879
(Deogan) 		2407003000NRG24160520230162709 17/05/2023 Liza Nayak 2407003WL006049 Liza Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879211 LIZA NAYAK UCO BANK(607066)
59 GONDIA OR-07-003-005-003/599
(Deogan) 		2407003000NRG24160520230162647 17/05/2023 ambika Baral 2407003WL006047 ambika Baral 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879259 AMBIKA BARAL UCO BANK(607066)
60 GONDIA OR-07-003-005-003/630
(Deogan) 		2407003000NRG24160520230162648 17/05/2023 Bidyadhara Nayak 2407003WL006047 Bidyadhara Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879191 BIDYADHAR NAYAK UCO BANK(607066)
61 GONDIA OR-07-003-005-003/631
(Deogan) 		2407003000NRG24160520230162649 17/05/2023 URBASI NAYAK 2407003WL006047 URBASI NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879201 URMILA NAYAK UCO BANK(607066)
62 GONDIA OR-07-003-005-003/701
(Deogan) 		2407003000NRG24160520230162681 17/05/2023 Hatanath Nayak 2407003WL006048 Hatanath Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879268 MR HATANATHA NAYAK STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-005-003/713
(Deogan) 		2407003000NRG24160520230162683 17/05/2023 BAIKUNTHA BEHERA 2407003WL006048 BAIKUNTHA BEHERA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879245 BAIKUNTHA BEHERA UCO BANK(607066)
64 GONDIA OR-07-003-005-003/738
(Deogan) 		2407003000NRG24160520230162685 17/05/2023 Nabakishore Nayak 2407003WL006048 Nabakishore Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879212 NABAKISHORE NAYAK UCO BANK(607066)
65 GONDIA OR-07-003-005-003/758
(Deogan) 		2407003000NRG24160520230162660 17/05/2023 PANKAJ LOCHAN NAYAK 2407003WL006047 PANKAJ LOCHAN NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879267 PANKAJA LOCHAN NAYAK UCO BANK(607066)
66 GONDIA OR-07-003-005-003/766
(Deogan) 		2407003000NRG24160520230162687 17/05/2023 GAJENDRA NAYAK 2407003WL006048 GAJENDRA NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879193 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-005-003/767
(Deogan) 		2407003000NRG24160520230162711 17/05/2023 SUCHITRA BRAHMA 2407003WL006049 SUCHITRA BRAHMA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879199 SUCHITRA BRAHMA UCO BANK(607066)
68 GONDIA OR-07-003-005-003/775
(Deogan) 		2407003000NRG24160520230162688 17/05/2023 PREMALATA NAYAK 2407003WL006048 PREMALATA NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879194 PREMALATA NAYAK UCO BANK(607066)
69 GONDIA OR-07-003-005-003/781
(Deogan) 		2407003000NRG24160520230162712 17/05/2023 KUNILATA BRAHMA 2407003WL006049 KUNILATA BRAHMA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879270 KUNILATA BRAHMA & MUKUNDA BRAHMA. UCO BANK(607066)
70 GONDIA OR-07-003-005-003/782
(Deogan) 		2407003000NRG24160520230162713 17/05/2023 Pratima Brahma 2407003WL006049 Pratima Brahma 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879269 MRS PRATIMA BRAHMA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-005-003/783
(Deogan) 		2407003000NRG24160520230162714 17/05/2023 Pragyanpriyadarshini Nayak 2407003WL006049 Pragyanpriyadarshini Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879207 PRAGYAN PRIDARSHINI SWAIN CANARA BANK(508532)
72 GONDIA OR-07-003-005-003/797
(Deogan) 		2407003000NRG24160520230162692 17/05/2023 KRISHNACHANDRA BRAHMA 2407003WL006048 KRISHNACHANDRA BRAHMA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879204 KRISHNA CHANDRA BRAHMA UCO BANK(607066)
73 GONDIA OR-07-003-005-003/803
(Deogan) 		2407003000NRG24160520230162694 17/05/2023 Himanshu Sandha 2407003WL006048 Himanshu Sandha 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879192 HIMANSU SEKHAR SENDHA PAYTM PAYMENTS BANK LTD(608032)
74 GONDIA OR-07-003-005-003/805
(Deogan) 		2407003000NRG24160520230162664 17/05/2023 Anil Nayak 2407003WL006047 Anil Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879195 ANIL NAYAK UCO BANK(607066)
75 GONDIA OR-07-003-005-003/806
(Deogan) 		2407003000NRG24160520230162665 17/05/2023 Sidhanta Rout 2407003WL006047 Sidhanta Rout 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879196 SIDHANTA ROUT UCO BANK(607066)
76 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24160520230162695 17/05/2023 Bidulata Nayak 2407003WL006048 Bidulata Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879203 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-005-003/817
(Deogan) 		2407003000NRG24160520230162715 17/05/2023 SATYAJIT NAYAK 2407003WL006049 SATYAJIT NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879198 SATYAJIT NAYAK UCO BANK(607066)
78 GONDIA OR-07-003-005-003/844
(Deogan) 		2407003000NRG24160520230162698 17/05/2023 Subham Nayak 2407003WL006048 Subham Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879262 SHUVAM NAYAK UCO BANK(607066)
79 GONDIA OR-07-003-005-003/851
(Deogan) 		2407003000NRG24160520230162667 17/05/2023 PRABHATI NAYAK 2407003WL006047 PRABHATI NAYAK 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879265 PRAVATI BARAL UCO BANK(607066)
80 GONDIA OR-07-003-005-003/853
(Deogan) 		2407003000NRG24160520230162668 17/05/2023 ANITA BEHERA 2407003WL006047 ANITA BEHERA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879208 ANITA BEHERA UCO BANK(607066)
81 GONDIA OR-07-003-005-003/854
(Deogan) 		2407003000NRG24160520230162669 17/05/2023 RANJULATA BEHERA 2407003WL006047 RANJULATA BEHERA 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879261 RANJULATA BEHERA UCO BANK(607066)
82 GONDIA OR-07-003-005-003/861
(Deogan) 		2407003000NRG24160520230162700 17/05/2023 Abhisek Nayak 2407003WL006048 Abhisek Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879263 ABHISEK NAYAK UCO BANK(607066)
83 GONDIA OR-07-003-005-003/862
(Deogan) 		2407003000NRG24160520230162701 17/05/2023 Banapriya Behera 2407003WL006048 Banapriya Behera 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879197 BANAPRIYA BEHERA UCO BANK(607066)
84 GONDIA OR-07-003-005-003/877
(Deogan) 		2407003000NRG24160520230162670 17/05/2023 Bhanumati Nayak 2407003WL006047 Bhanumati Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879260 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-005-003/879
(Deogan) 		2407003000NRG24160520230162671 17/05/2023 Dibyabharati Nayak 2407003WL006047 Dibyabharati Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1819879202 DIBYA BHARATI NAYAK UCO BANK(607066)
SubTotal 53562 53562
86 GONDIA OR-07-003-005-003/695
(Deogan) 		2407003000NRG24160520230162680 17/05/2023 Anadi Parida 2407003WL006048 Anadi Parida 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819879272 Anadi Parida ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-005-003/733
(Deogan) 		2407003000NRG24160520230162710 17/05/2023 Pratap Brahma 2407003WL006049 Pratap Brahma 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819879271 Pratap Brahma ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
88 GONDIA OR-07-003-005-003/883
(Deogan) 		2407003000NRG24160520230162705 17/05/2023 Sambit Nayak 2407003WL006048 Sambit Nayak 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819879273 MR SAMBIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_170523APB_FTO_122844 Canara Bank CNRB0000339 DHENKANAL 2607
2 GONDIA OR2407003005_170523APB_FTO_122844 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003005_170523APB_FTO_122844 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
4 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0000068 DHENKANAL 1422
5 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0004738 JORANDA 15405
6 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
7 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
8 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0009638 SADANGI 2844
9 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0010928 POKHARIPUT 1422
10 GONDIA OR2407003005_170523APB_FTO_122844 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 33654
11 GONDIA OR2407003005_170523APB_FTO_122844 UCO Bank UCBA0001223 DEOGAON 53562
12 GONDIA OR2407003005_170523APB_FTO_122844 Odisha Gramya Bank IOBA0ROGB01 KABRA 2844
13 GONDIA OR2407003005_170523APB_FTO_122844 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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