Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_060523APB_FTO_83478
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-07-003-017-006/17216
(MANDAR) 		2407003000NRG24040520230106555 06/05/2023 Burunda Tarai 2407003WL003711 Burunda Tarai 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495577906 BRUNDA TARAI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-017-006/18086
(MANDAR) 		2407003000NRG24040520230106582 06/05/2023 Cheni Tarai 2407003WL003711 Cheni Tarai 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495577909 CHENI TARAI CANARA BANK(508532)
3 GONDIA OR-07-003-017-006/18086
(MANDAR) 		2407003000NRG24040520230106581 06/05/2023 Nibarana Dalei 2407003WL003711 Nibarana Dalei 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495577908 NIBARAN DALEI ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-017-006/89479
(MANDAR) 		2407003000NRG24040520230106586 06/05/2023 Madhaba Nanda Mallik 2407003WL003711 Madhaba Nanda Mallik 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495577907 MADHABA NANDA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 GONDIA OR-07-003-017-006/17106
(MANDAR) 		2407003000NRG24040520230106516 06/05/2023 Purnachandra Sehti 2407003WL003711 Purnachandra Sehti 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577897 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-006/17153
(MANDAR) 		2407003000NRG24040520230106532 06/05/2023 Hiranya Malik 2407003WL003711 Hiranya Malik 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577902 HIRANYA MALLIK ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-017-006/17187
(MANDAR) 		2407003000NRG24040520230106543 06/05/2023 Kanak Behera 2407003WL003711 Kanak Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577896 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-006/17187
(MANDAR) 		2407003000NRG24040520230106544 06/05/2023 Rasmita Behera 2407003WL003711 Rasmita Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577895 MISS RASMITA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-017-006/17188
(MANDAR) 		2407003000NRG24040520230106546 06/05/2023 Lili Sahu 2407003WL003711 Lili Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577900 LILI SAHOO ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-017-006/17195
(MANDAR) 		2407003000NRG24040520230106549 06/05/2023 Rama Dalei 2407003WL003711 Rama Dalei 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577899 RAMA DALEI ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-017-006/17197
(MANDAR) 		2407003000NRG24040520230106551 06/05/2023 Mahanta Khilar 2407003WL003711 Mahanta Khilar 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577903 MR MAHANTA KHILAR STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-017-006/17202
(MANDAR) 		2407003000NRG24040520230106552 06/05/2023 Sanju Tarai 2407003WL003711 Sanju Tarai 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577904 SANJU TARAI ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24040520230106565 06/05/2023 Manthan Tarei 2407003WL003711 Manthan Tarei 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577898 MANTHAN TARAI ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24040520230106566 06/05/2023 Ratani Tarei 2407003WL003711 Ratani Tarei 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577901 RATANI TARAI FINO PAYMENTS BANK LTD(608001)
15 GONDIA OR-07-003-017-006/17275
(MANDAR) 		2407003000NRG24040520230106570 06/05/2023 Rasa Behera 2407003WL003711 Rasa Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495577905 MRS RASA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
16 GONDIA OR-07-003-017-006/17100
(MANDAR) 		2407003000NRG24040520230106514 06/05/2023 Gitanjali Nanda 2407003WL003711 Gitanjali Nanda 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577844 GITANJALI NANDA ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-017-006/17106
(MANDAR) 		2407003000NRG24040520230106515 06/05/2023 Rabi Narayan Sethi 2407003WL003711 Rabi Narayan Sethi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577846 MR RABI NARAYAN SETHI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-006/17108
(MANDAR) 		2407003000NRG24040520230106517 06/05/2023 Rabi Kamara 2407003WL003711 Rabi Kamara 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577851 MR RABI KAMAR STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-017-006/17108
(MANDAR) 		2407003000NRG24040520230106518 06/05/2023 Sumitra Kamara 2407003WL003711 Sumitra Kamara 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577852 SUMITRA KAMAR ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-017-006/17118
(MANDAR) 		2407003000NRG24040520230106520 06/05/2023 Anima Prusty 2407003WL003711 Anima Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577866 ANIMA PRUSTY ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-017-006/17127
(MANDAR) 		2407003000NRG24040520230106522 06/05/2023 Basanta Barik 2407003WL003711 Basanta Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577863 MR BASANTA BARIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-017-006/17127
(MANDAR) 		2407003000NRG24040520230106523 06/05/2023 Manju Barik 2407003WL003711 Manju Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577890 MRS MANJU BARIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-017-006/17128
(MANDAR) 		2407003000NRG24040520230106525 06/05/2023 Gabha Dalei 2407003WL003711 Gabha Dalei 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577878 MRS GABHA DALEI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-006/17128
(MANDAR) 		2407003000NRG24040520230106524 06/05/2023 Ramesh Dalei 2407003WL003711 Ramesh Dalei 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577853 MR RAMESH DALEI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-017-006/17134
(MANDAR) 		2407003000NRG24040520230106526 06/05/2023 Soli Khilar 2407003WL003711 Soli Khilar 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577862 MRS SOLI KHILAR STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-017-006/17135
(MANDAR) 		2407003000NRG24040520230106528 06/05/2023 Bilasi Sahu 2407003WL003711 Bilasi Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577841 BANITA SAHOO ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-017-006/17135
(MANDAR) 		2407003000NRG24040520230106527 06/05/2023 Kshetrabasi Sahu 2407003WL003711 Kshetrabasi Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577882 MR KSHETRABASI SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-017-006/17138
(MANDAR) 		2407003000NRG24040520230106529 06/05/2023 Ranjita Tarai 2407003WL003711 Ranjita Tarai 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577867 MRS RANJITA TARAI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-017-006/17143
(MANDAR) 		2407003000NRG24040520230106530 06/05/2023 Janaki Malik 2407003WL003711 Janaki Malik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577876 MRS JANAKI MALLIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-017-006/17151
(MANDAR) 		2407003000NRG24040520230106531 06/05/2023 Prema Mallik 2407003WL003711 Prema Mallik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577860 MRS PREMA MALLIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-017-006/17153
(MANDAR) 		2407003000NRG24040520230106533 06/05/2023 Jamuna Malik 2407003WL003711 Jamuna Malik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577872 Jamuna Mallik FINO PAYMENTS BANK LTD(608001)
32 GONDIA OR-07-003-017-006/17167
(MANDAR) 		2407003000NRG24040520230106535 06/05/2023 Kunatala Sethi 2407003WL003711 Kunatala Sethi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577914 MRS KUNTALA SETHY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-017-006/17169
(MANDAR) 		2407003000NRG24040520230106537 06/05/2023 Kholana Bairk 2407003WL003711 Kholana Bairk 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577877 MRS KHOLANA BARIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-017-006/17169
(MANDAR) 		2407003000NRG24040520230106536 06/05/2023 Prabandhu Barik 2407003WL003711 Prabandhu Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577889 MR PRANABANDHU BARIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-017-006/17170
(MANDAR) 		2407003000NRG24040520230106538 06/05/2023 Malia Dehury 2407003WL003711 Malia Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577873 MRS MALIA DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-017-006/17176
(MANDAR) 		2407003000NRG24040520230106539 06/05/2023 Saroj Dehury 2407003WL003711 Saroj Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577886 MR SARAJU DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-017-006/17178
(MANDAR) 		2407003000NRG24040520230106540 06/05/2023 Sarat Sethi 2407003WL003711 Sarat Sethi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577845 MR SARAT SETHI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-017-006/17186
(MANDAR) 		2407003000NRG24040520230106542 06/05/2023 Sumitra Pandab 2407003WL003711 Sumitra Pandab 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577843 MISS SUMITRA PANDAB STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-017-006/17188
(MANDAR) 		2407003000NRG24040520230106545 06/05/2023 Laxman Sahu 2407003WL003711 Laxman Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577848 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-017-006/17194
(MANDAR) 		2407003000NRG24040520230106548 06/05/2023 kalpana dalei 2407003WL003711 kalpana dalei 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577839 MISS KALPANA DALEI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-017-006/17195
(MANDAR) 		2407003000NRG24040520230106550 06/05/2023 CHINA DALAI 2407003WL003711 CHINA DALAI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577868 MRS CHINA BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-017-006/17209
(MANDAR) 		2407003000NRG24040520230106553 06/05/2023 Milu Das 2407003WL003711 Milu Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577857 MILU DAS ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-017-006/17209
(MANDAR) 		2407003000NRG24040520230106554 06/05/2023 Thuri Das 2407003WL003711 Thuri Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577856 MRS THURI DAS STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-017-006/17216
(MANDAR) 		2407003000NRG24040520230106556 06/05/2023 Kanchan Tarai 2407003WL003711 Kanchan Tarai 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577883 MRS KANCHAN TARAI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-017-006/17218
(MANDAR) 		2407003000NRG24040520230106557 06/05/2023 BIDYADHAR PARIDA 2407003WL003711 BIDYADHAR PARIDA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577870 BIDYADHAR PARIDA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-017-006/17218
(MANDAR) 		2407003000NRG24040520230106558 06/05/2023 Duduri Parida 2407003WL003711 Duduri Parida 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577884 MISS DUHURI PARIDA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-017-006/17226
(MANDAR) 		2407003000NRG24040520230106560 06/05/2023 Kaousalya Patra 2407003WL003711 Kaousalya Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577865 KOUSHALYA PATRA ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-017-006/17226
(MANDAR) 		2407003000NRG24040520230106559 06/05/2023 Sankarshna Patra 2407003WL003711 Sankarshna Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577875 SANKARSHAN PATRA ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-017-006/17239
(MANDAR) 		2407003000NRG24040520230106561 06/05/2023 Gunanidhi Dehury 2407003WL003711 Gunanidhi Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577888 GUNANIDHI DEHURY ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-017-006/17239
(MANDAR) 		2407003000NRG24040520230106562 06/05/2023 Sita Dehury 2407003WL003711 Sita Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577840 MISS SITA DEHURI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-017-006/17255
(MANDAR) 		2407003000NRG24040520230106563 06/05/2023 Amina Behera 2407003WL003711 Amina Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577855 MR AMINA BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-017-006/17255
(MANDAR) 		2407003000NRG24040520230106564 06/05/2023 Gayadhar Behera 2407003WL003711 Gayadhar Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577854 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-017-006/17275
(MANDAR) 		2407003000NRG24040520230106569 06/05/2023 Ananta Behera 2407003WL003711 Ananta Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577887 ANANT BEHERA ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-017-006/17281
(MANDAR) 		2407003000NRG24040520230106571 06/05/2023 Binod Khilar 2407003WL003711 Binod Khilar 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577859 MR BINOD KHILAR STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-017-006/17281
(MANDAR) 		2407003000NRG24040520230106572 06/05/2023 Jhunu Khilar 2407003WL003711 Jhunu Khilar 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577861 MRS JHUNU KHILAR STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-017-006/17283
(MANDAR) 		2407003000NRG24040520230106574 06/05/2023 Chapala Dehury 2407003WL003711 Chapala Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577849 CHAPALA DEHURY ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-017-006/17283
(MANDAR) 		2407003000NRG24040520230106573 06/05/2023 Kuntha Dehury 2407003WL003711 Kuntha Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577850 KUNTHA DEHURY ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-017-006/17285
(MANDAR) 		2407003000NRG24040520230106575 06/05/2023 Arttabandhu Patra 2407003WL003711 Arttabandhu Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577879 ARTTABANDHU PATRA ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-017-006/17285
(MANDAR) 		2407003000NRG24040520230106576 06/05/2023 Miti Patra 2407003WL003711 Miti Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577874 MITIKA PATRA ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-017-006/17292
(MANDAR) 		2407003000NRG24040520230106577 06/05/2023 Budhimanta Patra 2407003WL003711 Budhimanta Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577880 MR BUDHIMANTA PATRA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-017-006/17292
(MANDAR) 		2407003000NRG24040520230106578 06/05/2023 Jhintika Patra 2407003WL003711 Jhintika Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577864 JHINTIKA PATRA ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-017-006/17293
(MANDAR) 		2407003000NRG24040520230106580 06/05/2023 Rina Majhi 2407003WL003711 Rina Majhi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577885 MISS RINA MAJHI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-017-006/17293
(MANDAR) 		2407003000NRG24040520230106579 06/05/2023 Susanta Majhi 2407003WL003711 Susanta Majhi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577881 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-017-006/58709
(MANDAR) 		2407003000NRG24040520230106584 06/05/2023 JHUMUKI KHILAR 2407003WL003711 JHUMUKI KHILAR 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577916 MRS JHUMUKI KHILAR STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-017-006/58709
(MANDAR) 		2407003000NRG24040520230106583 06/05/2023 PITABAS KHILAR 2407003WL003711 PITABAS KHILAR 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577869 MR PITABAS KHILAR STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-017-006/67445
(MANDAR) 		2407003000NRG24040520230106585 06/05/2023 ASHOK MALLIK 2407003WL003711 ASHOK MALLIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577871 ASHOK MALLIK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-017-006/89479
(MANDAR) 		2407003000NRG24040520230106587 06/05/2023 Kabita Mallik 2407003WL003711 Kabita Mallik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577842 KABITA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 GONDIA OR-07-003-017-006/94457
(MANDAR) 		2407003000NRG24040520230106589 06/05/2023 Sushama Das 2407003WL003711 Sushama Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577858 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-017-006/971108
(MANDAR) 		2407003000NRG24040520230106590 06/05/2023 Pabitra Sethy 2407003WL003711 Pabitra Sethy 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577847 MR PABITRA SETHI STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-017-006/971108
(MANDAR) 		2407003000NRG24040520230106591 06/05/2023 Tikina Sethy 2407003WL003711 Tikina Sethy 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495577915 MRS TIKINA SETHY STATE BANK OF INDIA(508548)
SubTotal 78210 78210
71 GONDIA OR-07-003-017-006/17118
(MANDAR) 		2407003000NRG24040520230106519 06/05/2023 Gobinda chandra Prusty 2407003WL003711 Gobinda chandra Prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577894 GOBINDA PRUSTY ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-017-006/17123
(MANDAR) 		2407003000NRG24040520230106521 06/05/2023 Gitanjali Sahu 2407003WL003711 Gitanjali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577892 GITANJALI SAHOO UCO BANK(607066)
73 GONDIA OR-07-003-017-006/17160
(MANDAR) 		2407003000NRG24040520230106534 06/05/2023 Nilamani Malik 2407003WL003711 Nilamani Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577891 NILAMANI MALLIK ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-017-006/17186
(MANDAR) 		2407003000NRG24040520230106541 06/05/2023 Danei Pandab 2407003WL003711 Danei Pandab 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577913 DANEI PANDAB ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-017-006/17194
(MANDAR) 		2407003000NRG24040520230106547 06/05/2023 Chema Dalei 2407003WL003711 Chema Dalei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577893 CHEMA DALEI ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24040520230106568 06/05/2023 Basu Tarei 2407003WL003711 Basu Tarei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577911 BASUDEV TARAI ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-017-006/17269
(MANDAR) 		2407003000NRG24040520230106567 06/05/2023 Santi Tarei 2407003WL003711 Santi Tarei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577910 SANTI TARAI ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-017-006/94457
(MANDAR) 		2407003000NRG24040520230106588 06/05/2023 Mayadhar Das 2407003WL003711 Mayadhar Das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495577912 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_060523APB_FTO_83478 Canara Bank CNRB0000337 BHUBAN 5688
2 GONDIA OR2407003017_060523APB_FTO_83478 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 15642
3 GONDIA OR2407003017_060523APB_FTO_83478 State Bank of India SBIN0009638 SADANGI 78210
4 GONDIA OR2407003017_060523APB_FTO_83478 Odisha Gramya Bank IOBA0ROGB01 MANDARI 11376

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