Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_190623APB_FTO_252873
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-07-003-007-001/20287
(GONDIA) 		2407003000NRG24180620230354401 19/06/2023 Budhadeb Sahu 2407003WL014169 Budhadeb Sahu 00168 ICIC0000538 237 237 Processed 27/06/2023 2798712305 MR BUDHADEB SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-007-001/20395
(GONDIA) 		2407003000NRG24180620230354659 19/06/2023 Kaua Khatua 2407003WL014175 Kaua Khatua 00168 ICIC0000538 711 711 Processed 27/06/2023 2798712396 MRS KAUA KHATUA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24180620230354972 19/06/2023 Kamala Biswal 2407003WL014197 Kamala Biswal 00168 ICIC0000538 948 948 Processed 27/06/2023 2798712302 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24180620230354973 19/06/2023 Sarojini Iswal 2407003WL014197 Sarojini Iswal 00168 ICIC0000538 948 948 Processed 27/06/2023 2798712303 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24180620230354975 19/06/2023 Bhrati Singh 2407003WL014197 Bhrati Singh 00168 ICIC0000538 948 948 Processed 27/06/2023 2798712304 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24180620230354971 19/06/2023 Bipin Biswal 2407003WL014197 Bipin Biswal 00415 SBIN0004738 948 948 Processed 27/06/2023 2798712382 MR BIPINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 948 948
7 GONDIA OR-07-003-007-002/34714
(GONDIA) 		2407003000NRG24180620230354982 19/06/2023 Chandan Kumar Patra 2407003WL014197 Chandan Kumar Patra 00415 SBIN0006941 948 948 Processed 27/06/2023 2798712325 MR CHANDAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
8 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24180620230354429 19/06/2023 Hemanta kumar Rout 2407003WL014169 Hemanta kumar Rout 00415 SBIN0009638 237 237 Processed 27/06/2023 2798712321 MR HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-001/34900
(GONDIA) 		2407003000NRG24180620230354465 19/06/2023 Nagen Sahoo 2407003WL014169 Nagen Sahoo 00415 SBIN0009638 237 237 Processed 27/06/2023 2798712324 MR NAGEN CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 474 474
10 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24180620230354472 19/06/2023 Saroj kumar Nayak 2407003WL014169 Saroj kumar Nayak 00415 SBIN0010926 237 237 Processed 27/06/2023 2798712319 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
11 GONDIA OR-07-003-007-001/20292
(GONDIA) 		2407003000NRG24180620230354408 19/06/2023 Lalita Barik 2407003WL014169 Lalita Barik 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712379 MRS LALITA BARIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-001/20320
(GONDIA) 		2407003000NRG24180620230354648 19/06/2023 Lokanath Khatua 2407003WL014175 Lokanath Khatua 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712340 MR LOKANATH KHATUA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-001/20339
(GONDIA) 		2407003000NRG24180620230354649 19/06/2023 Bidyadhra Swin 2407003WL014175 Bidyadhra Swin 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712328 MR BIDYADHAR SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-001/20346
(GONDIA) 		2407003000NRG24180620230354650 19/06/2023 Kalandi Pradhan 2407003WL014175 Kalandi Pradhan 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712352 MR KALANDI PADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20355
(GONDIA) 		2407003000NRG24180620230354652 19/06/2023 Kuni Swain 2407003WL014175 Kuni Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712332 KUNI SWAIN UCO BANK(607066)
16 GONDIA OR-07-003-007-001/20355
(GONDIA) 		2407003000NRG24180620230354651 19/06/2023 Srikanta Swain 2407003WL014175 Srikanta Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712333 SRIKANT SWAIN UCO BANK(607066)
17 GONDIA OR-07-003-007-001/20387
(GONDIA) 		2407003000NRG24180620230354654 19/06/2023 Babuli Naik 2407003WL014175 Babuli Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712341 MR BABULI NAIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20387
(GONDIA) 		2407003000NRG24180620230354655 19/06/2023 Banita Naik 2407003WL014175 Banita Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712336 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/20391
(GONDIA) 		2407003000NRG24180620230354656 19/06/2023 Brajabandhu Naik 2407003WL014175 Brajabandhu Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712342 MR BRAJABANDHU NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20391
(GONDIA) 		2407003000NRG24180620230354657 19/06/2023 Sarua Naik 2407003WL014175 Sarua Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712339 MRS MARUA NAIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-001/20395
(GONDIA) 		2407003000NRG24180620230354658 19/06/2023 Mitu Khatua 2407003WL014175 Mitu Khatua 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712380 MR MITU KHATUA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24180620230354415 19/06/2023 Rabi Mohanty 2407003WL014169 Rabi Mohanty 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712345 MR RABI MOHANTY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-007-001/20440
(GONDIA) 		2407003000NRG24180620230354660 19/06/2023 Panchei Swain 2407003WL014175 Panchei Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712348 MRS PANCHEI SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-007-001/20440
(GONDIA) 		2407003000NRG24180620230354661 19/06/2023 Sarmistha Swain 2407003WL014175 Sarmistha Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712363 MRS SARMISTHA SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-007-001/20447
(GONDIA) 		2407003000NRG24180620230354662 19/06/2023 Kailas Naik 2407003WL014175 Kailas Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712331 KAILASH NAIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/20447
(GONDIA) 		2407003000NRG24180620230354663 19/06/2023 Tanu Naik 2407003WL014175 Tanu Naik 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712337 MRS TANU NAIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24180620230354422 19/06/2023 Binapani Sahu 2407003WL014169 Binapani Sahu 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712359 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24180620230354421 19/06/2023 Bishnu charan Sahu 2407003WL014169 Bishnu charan Sahu 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712326 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/20485
(GONDIA) 		2407003000NRG24180620230354423 19/06/2023 Rahas chandra Swain 2407003WL014169 Rahas chandra Swain 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712338 MR RAHAS CHANDRA SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24180620230354430 19/06/2023 JYOTSNAMAYEE ROUT 2407003WL014169 JYOTSNAMAYEE ROUT 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712318 JYOTSHNAMAYEE ROUT UCO BANK(607066)
31 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24180620230354432 19/06/2023 Baijayanti Behera 2407003WL014169 Baijayanti Behera 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712327 BAIJAYANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
32 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24180620230354431 19/06/2023 Bipin Behera 2407003WL014169 Bipin Behera 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712346 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-001/20504
(GONDIA) 		2407003000NRG24180620230354438 19/06/2023 Parbati Sahu 2407003WL014169 Parbati Sahu 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712360 PARWATI SAHU UCO BANK(607066)
34 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24180620230354442 19/06/2023 Sanatana Rout 2407003WL014169 Sanatana Rout 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712343 MR SANATAN ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24180620230354443 19/06/2023 Tara Rout 2407003WL014169 Tara Rout 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712351 MRS TARA ROUT STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-007-001/20518
(GONDIA) 		2407003000NRG24180620230354666 19/06/2023 Pranabandhu Swain 2407003WL014175 Pranabandhu Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712374 MR PRANABANDHU SWAIN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-001/20518
(GONDIA) 		2407003000NRG24180620230354667 19/06/2023 Sushama Swain 2407003WL014175 Sushama Swain 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712383 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24180620230354455 19/06/2023 Lalita Panda 2407003WL014169 Lalita Panda 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712358 Lalita Panda ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24180620230354454 19/06/2023 Manoj Panda 2407003WL014169 Manoj Panda 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712370 MR MANOJ PANDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-001/20576
(GONDIA) 		2407003000NRG24180620230354456 19/06/2023 Shrikanta Sahoo 2407003WL014169 Shrikanta Sahoo 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712362 MR SHRIKANTA SAHOO STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-001/20577
(GONDIA) 		2407003000NRG24180620230354459 19/06/2023 Soudamini Dhal 2407003WL014169 Soudamini Dhal 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712366 MRS SOUDAMINI DHAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24180620230354461 19/06/2023 Sabita Jena 2407003WL014169 Sabita Jena 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712329 SABITA JENA UCO BANK(607066)
43 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24180620230354460 19/06/2023 Sudhira Jena 2407003WL014169 Sudhira Jena 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712320 Mr SUDHIR JENA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24180620230354473 19/06/2023 Sabita Nayak 2407003WL014169 Sabita Nayak 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712344 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-001/34935
(GONDIA) 		2407003000NRG24180620230354477 19/06/2023 Jaladhar Sahoo 2407003WL014169 Jaladhar Sahoo 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712334 JALADHAR SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-007-001/34962
(GONDIA) 		2407003000NRG24180620230354478 19/06/2023 Rashmita Sahoo 2407003WL014169 Rashmita Sahoo 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712373 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24180620230354481 19/06/2023 Niranjan Rout 2407003WL014169 Niranjan Rout 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712381 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-007-001/34967
(GONDIA) 		2407003000NRG24180620230354482 19/06/2023 Akar Samal 2407003WL014169 Akar Samal 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712317 MR AKAR SAMAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-007-001/34975
(GONDIA) 		2407003000NRG24180620230354485 19/06/2023 Sibaprasad Satapathy 2407003WL014169 Sibaprasad Satapathy 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712378 SIBAPRASAD SATAPATHY KOTAK MAHINDRA BANK LTD(607420)
50 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24180620230354969 19/06/2023 Mirabai Singh 2407003WL014197 Mirabai Singh 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712361 MRS MIRABAI SINGH STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-007-002/20720
(GONDIA) 		2407003000NRG24180620230354970 19/06/2023 Pratap kumara Patra 2407003WL014197 Pratap kumara Patra 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712384 PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24180620230354974 19/06/2023 Bishnu chran Singh 2407003WL014197 Bishnu chran Singh 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712322 MR BISHNU CHARAN SINGH STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24180620230354976 19/06/2023 Babu Pradhan 2407003WL014197 Babu Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712353 BABU PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24180620230354977 19/06/2023 Basala Pradhan 2407003WL014197 Basala Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712356 MRS BASALA PRADHAN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24180620230354978 19/06/2023 Baruna Pradhan 2407003WL014197 Baruna Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712335 MR BARUN PADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24180620230354979 19/06/2023 Kamali Pradhan 2407003WL014197 Kamali Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712354 MRS KAMALI PADHAN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24180620230354981 19/06/2023 Chapala Pradhan 2407003WL014197 Chapala Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712355 MRS CHAPALA PRADHAN STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24180620230354984 19/06/2023 Gita Pradhan 2407003WL014197 Gita Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712375 MISS GITARANI PRADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24180620230354983 19/06/2023 Prakash Pradhan 2407003WL014197 Prakash Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712367 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-002/34719
(GONDIA) 		2407003000NRG24180620230354985 19/06/2023 Kholana Behera 2407003WL014197 Kholana Behera 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712357 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24180620230354986 19/06/2023 Nidhia Pradhan 2407003WL014197 Nidhia Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712369 MR NIDHIA PRADHAN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24180620230354987 19/06/2023 Nidhia Pradhan 2407003WL014197 Nidhia Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712377 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-002/34884
(GONDIA) 		2407003000NRG24180620230354989 19/06/2023 Balaram Khatua 2407003WL014197 Balaram Khatua 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712364 MR BALARAM KHATUA STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24180620230354991 19/06/2023 Saroj Pradhan 2407003WL014197 Saroj Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712368 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24180620230354993 19/06/2023 Sishir Naik 2407003WL014197 Sishir Naik 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712372 MR SISHIR NAIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-002/34888
(GONDIA) 		2407003000NRG24180620230354995 19/06/2023 Sasmita Behera 2407003WL014197 Sasmita Behera 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712371 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-007-002/34889
(GONDIA) 		2407003000NRG24180620230354996 19/06/2023 Bidyadhar Dehury 2407003WL014197 Bidyadhar Dehury 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712330 MR BIDYADHAR DEHURY STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24180620230355000 19/06/2023 Rashmita Patra 2407003WL014197 Rashmita Patra 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712365 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-002/34898
(GONDIA) 		2407003000NRG24180620230355001 19/06/2023 Bibhuprasad Singh 2407003WL014197 Bibhuprasad Singh 00415 SBIN0017776 948 948 Processed 27/06/2023 2798712347 MR BIBHU PRASAD SINGH STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-002/34899
(GONDIA) 		2407003000NRG24180620230355002 19/06/2023 Sibu prasad Singh 2407003WL014197 Sibu prasad Singh 00415 SBIN0017776 711 711 Processed 27/06/2023 2798712323 SIBU PRASAD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24180620230354492 19/06/2023 Bimal Kumar mishra 2407003WL014169 Bimal Kumar mishra 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712349 MR BIMAL KUMAR MISHRA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24180620230354493 19/06/2023 Mamata Mishra 2407003WL014169 Mamata Mishra 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712350 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24180620230354495 19/06/2023 Anusaya Sahoo 2407003WL014169 Anusaya Sahoo 00415 SBIN0017776 237 237 Processed 27/06/2023 2798712376 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 37209 37209
74 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24180620230354404 19/06/2023 PRAMILA SAMAL 2407003WL014169 PRAMILA SAMAL 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712309 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24180620230354403 19/06/2023 Sankarshna Samal 2407003WL014169 Sankarshna Samal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712392 SANKAR SAMAL UCO BANK(607066)
76 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24180620230354410 19/06/2023 Ahalya Dhal 2407003WL014169 Ahalya Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712386 AHALYA DHAL UCO BANK(607066)
77 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24180620230354409 19/06/2023 Rabi Narayana Dhal 2407003WL014169 Rabi Narayana Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712395 RABINARAYAN DHAL. UCO BANK(607066)
78 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24180620230354416 19/06/2023 Basanti Mohanty 2407003WL014169 Basanti Mohanty 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712308 BASANTI MOHANTY UCO BANK(607066)
79 GONDIA OR-07-003-007-001/20460
(GONDIA) 		2407003000NRG24180620230354664 19/06/2023 Mohan Lenka 2407003WL014175 Mohan Lenka 00462 UCBA0000937 711 711 Processed 27/06/2023 2798712393 MOHAN LENKA UCO BANK(607066)
80 GONDIA OR-07-003-007-001/20477
(GONDIA) 		2407003000NRG24180620230354417 19/06/2023 BANITA SAMAL 2407003WL014169 BANITA SAMAL 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712310 BANITA SAMAL UCO BANK(607066)
81 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24180620230354665 19/06/2023 Sabitri Samal 2407003WL014175 Sabitri Samal 00462 UCBA0000937 711 711 Processed 27/06/2023 2798712312 SABITRI SAMAL UCO BANK(607066)
82 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24180620230354448 19/06/2023 Chayakanta Dhal 2407003WL014169 Chayakanta Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712306 CHHAYAKANTA DHAL UCO BANK(607066)
83 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24180620230354449 19/06/2023 Chayakanta Dhal 2407003WL014169 Chayakanta Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712307 MRS RUPASI DHAL STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-007-001/20574
(GONDIA) 		2407003000NRG24180620230354450 19/06/2023 Santilata Sahoo 2407003WL014169 Santilata Sahoo 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712311 SANTILATA SAHOO UCO BANK(607066)
85 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24180620230354466 19/06/2023 Minaketan Dhal 2407003WL014169 Minaketan Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712394 MINAKETAN DHAL UCO BANK(607066)
86 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24180620230354467 19/06/2023 Sumitra Dhal 2407003WL014169 Sumitra Dhal 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712388 MRS SUMITRA DHAL STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-007-001/34904
(GONDIA) 		2407003000NRG24180620230354471 19/06/2023 Jyotsna Mohanty 2407003WL014169 Jyotsna Mohanty 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712389 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24180620230354980 19/06/2023 Bodhimanta Pradhan 2407003WL014197 Bodhimanta Pradhan 00462 UCBA0000937 948 948 Processed 27/06/2023 2798712385 BODHIMANTA PADHAN UCO BANK(607066)
89 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24180620230354990 19/06/2023 Manasi Pradhan 2407003WL014197 Manasi Pradhan 00462 UCBA0000937 948 948 Processed 27/06/2023 2798712316 MANASI PRADHAN UCO BANK(607066)
90 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24180620230354992 19/06/2023 Tikina Pradhan 2407003WL014197 Tikina Pradhan 00462 UCBA0000937 948 948 Processed 27/06/2023 2798712313 MRS TIKINA PADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-007-002/34895
(GONDIA) 		2407003000NRG24180620230354998 19/06/2023 Tutu Das 2407003WL014197 Tutu Das 00462 UCBA0000937 948 948 Processed 27/06/2023 2798712315 TUTU DAS UCO BANK(607066)
92 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24180620230354486 19/06/2023 Niranjan Sahoo 2407003WL014169 Niranjan Sahoo 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712387 NIRANJAN SAHOO UCO BANK(607066)
93 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24180620230354487 19/06/2023 Tilottanma Sahoo 2407003WL014169 Tilottanma Sahoo 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712390 TILOTAMA SAHOO UCO BANK(607066)
94 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24180620230354494 19/06/2023 Girish Chandra Sahoo 2407003WL014169 Girish Chandra Sahoo 00462 UCBA0000937 237 237 Processed 27/06/2023 2798712314 GIRISH CHANDRA SAHOO UCO BANK(607066)
SubTotal 8769 8769
95 GONDIA OR-07-003-007-001/20369
(GONDIA) 		2407003000NRG24180620230354653 19/06/2023 Kumara Lenka 2407003WL014175 Kumara Lenka 00462 UCBA0002054 711 711 Processed 27/06/2023 2798712391 KUMAR LENKA UCO BANK(607066)
SubTotal 711 711
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_190623APB_FTO_252873 ICICI BANK ICIC0000538 ICIC Dhenkanal 948
2 GONDIA OR2407003007_190623APB_FTO_252873 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003007_190623APB_FTO_252873 State Bank of India SBIN0004738 JORANDA 948
4 GONDIA OR2407003007_190623APB_FTO_252873 State Bank of India SBIN0006941 MAHISPAT ADB 948
5 GONDIA OR2407003007_190623APB_FTO_252873 State Bank of India SBIN0009638 SADANGI 474
6 GONDIA OR2407003007_190623APB_FTO_252873 State Bank of India SBIN0010926 BILEIPADA 237
7 GONDIA OR2407003007_190623APB_FTO_252873 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 37209
8 GONDIA OR2407003007_190623APB_FTO_252873 UCO Bank UCBA0000937 GONDIA 8769
9 GONDIA OR2407003007_190623APB_FTO_252873 UCO Bank UCBA0002054 GONDIA 711

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