Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_210923APB_FTO_549120
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-07-003-003-001/2833
(Bidharapur) 		2407003000NRG24190920230658026 21/09/2023 Rajan Naik 2407003WL060854 Rajan Naik 00168 ICIC0000538 237 237 Processed 10/11/2023 7276163091 RAJAN NAIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-002/3150
(Bidharapur) 		2407003000NRG24190920230658012 21/09/2023 Charan Malik 2407003WL060851 Charan Malik 00168 ICIC0000538 237 237 Processed 10/11/2023 7276163090 Mr CHARAN MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-003/2389
(Bidharapur) 		2407003000NRG24190920230658022 21/09/2023 Panka Malik 2407003WL060853 Panka Malik 00168 ICIC0000538 237 237 Processed 10/11/2023 7276163089 PANKA MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003000NRG24190920230657961 21/09/2023 Gopi Moharana 2407003WL060824 Gopi Moharana 00168 ICIC0000538 237 237 Processed 10/11/2023 7276163088 MR GOPINATH MOHARANA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-007/2986
(Bidharapur) 		2407003000NRG24190920230658054 21/09/2023 Budhei Dehury 2407003WL060864 Budhei Dehury 00168 ICIC0000538 237 237 Processed 09/11/2023 7276163087 BUDHEI DEHURY UCO BANK(607066)
SubTotal 1185 1185
6 GONDIA OR-07-003-003-001/34702
(Bidharapur) 		2407003000NRG24190920230657922 21/09/2023 Pramod Chandra Sahoo 2407003WL060817 Pramod Chandra Sahoo 00415 SBIN0004738 1896 1896 Processed 10/11/2023 7276163112 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-002/3290
(Bidharapur) 		2407003000NRG24190920230658027 21/09/2023 Gobardhana Sahu 2407003WL060854 Gobardhana Sahu 00415 SBIN0004738 237 237 Processed 09/11/2023 7276163094 GOBARWDHAN SAHOO UCO BANK(607066)
8 GONDIA OR-07-003-003-002/3294
(Bidharapur) 		2407003000NRG24190920230658013 21/09/2023 Bula Behera 2407003WL060851 Bula Behera 00415 SBIN0004738 237 237 Processed 09/11/2023 7276163123 BULA BEHERA UCO BANK(607066)
SubTotal 2370 2370
9 GONDIA OR-07-003-003-001/2707
(Bidharapur) 		2407003000NRG24190920230658011 21/09/2023 Gunjuri Pradhan 2407003WL060851 Gunjuri Pradhan 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163142 GUNJURI PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-001/2712
(Bidharapur) 		2407003000NRG24190920230657920 21/09/2023 Amarendra Sahu 2407003WL060817 Amarendra Sahu 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163124 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-001/2755
(Bidharapur) 		2407003000NRG24190920230657902 21/09/2023 Baluri Dehury 2407003WL060816 Baluri Dehury 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163138 MRS BALURI DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-001/2760
(Bidharapur) 		2407003000NRG24190920230658016 21/09/2023 Deba Naik 2407003WL060852 Deba Naik 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163173 DEBA NAIK UCO BANK(607066)
13 GONDIA OR-07-003-003-001/2765
(Bidharapur) 		2407003000NRG24190920230657883 21/09/2023 Bharati Sahu 2407003WL060815 Bharati Sahu 00415 SBIN0017776 1896 1896 Processed 09/11/2023 7276163160 BHARATI SAHOO UCO BANK(607066)
14 GONDIA OR-07-003-003-001/2765
(Bidharapur) 		2407003000NRG24190920230657882 21/09/2023 Khageswara Sahu 2407003WL060815 Khageswara Sahu 00415 SBIN0017776 1896 1896 Processed 09/11/2023 7276163159 KHAGESWAR SAHOO UCO BANK(607066)
15 GONDIA OR-07-003-003-001/2774
(Bidharapur) 		2407003000NRG24190920230657886 21/09/2023 Pratima Naik 2407003WL060815 Pratima Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163147 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-001/2775
(Bidharapur) 		2407003000NRG24190920230658025 21/09/2023 Utsaba Padhan 2407003WL060854 Utsaba Padhan 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163171 UTSAB PADHAN UCO BANK(607066)
17 GONDIA OR-07-003-003-001/2803
(Bidharapur) 		2407003000NRG24190920230657960 21/09/2023 Hrushikesh Naik 2407003WL060824 Hrushikesh Naik 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163145 HRUSIKESH NAIK UCO BANK(607066)
18 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24190920230657905 21/09/2023 Priyabrata Sahoo 2407003WL060816 Priyabrata Sahoo 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163155 MR PRIYABRAT SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-001/2822
(Bidharapur) 		2407003000NRG24190920230657906 21/09/2023 Jema Naik 2407003WL060816 Jema Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163120 MRS JEMA NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-001/2824
(Bidharapur) 		2407003000NRG24190920230657907 21/09/2023 Golap Naik 2407003WL060816 Golap Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163139 MRS GOLAP NAIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-001/2858
(Bidharapur) 		2407003000NRG24190920230657912 21/09/2023 Akhila Kumar Behera 2407003WL060816 Akhila Kumar Behera 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163126 MR AKHILA KUMAR BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-001/2861
(Bidharapur) 		2407003000NRG24190920230657887 21/09/2023 Malati Naik 2407003WL060815 Malati Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163122 MRS MALATI NAIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-001/2871
(Bidharapur) 		2407003000NRG24190920230657913 21/09/2023 Ganeswara Sahu 2407003WL060816 Ganeswara Sahu 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163137 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-001/2876
(Bidharapur) 		2407003000NRG24190920230658050 21/09/2023 RENUKA SWAIN 2407003WL060864 RENUKA SWAIN 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163163 MRS RENUKA BHUYAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-001/2896
(Bidharapur) 		2407003000NRG24190920230657914 21/09/2023 BHABANI BHUYAN 2407003WL060816 BHABANI BHUYAN 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163144 MRS BHABANI BHUYAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-001/2905
(Bidharapur) 		2407003000NRG24190920230658033 21/09/2023 Sarat Kumar Kar 2407003WL060857 Sarat Kumar Kar 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163141 SARAT KUMAR KAR STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-001/2916
(Bidharapur) 		2407003000NRG24190920230657915 21/09/2023 Sadhucharan Sahu 2407003WL060816 Sadhucharan Sahu 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163113 SADHU CHARAN SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24190920230657939 21/09/2023 Mamata Mohanty 2407003WL060819 Mamata Mohanty 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163148 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-003-001/34754
(Bidharapur) 		2407003000NRG24190920230657916 21/09/2023 Binodini Rout 2407003WL060816 Binodini Rout 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163146 MRS BINODINI ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-002/3156
(Bidharapur) 		2407003000NRG24190920230658034 21/09/2023 Sumati Sahu 2407003WL060857 Sumati Sahu 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163174 SUMATI SAHU UCO BANK(607066)
31 GONDIA OR-07-003-003-002/3174
(Bidharapur) 		2407003000NRG24190920230658035 21/09/2023 Musha Bhoi 2407003WL060857 Musha Bhoi 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163165 MRS MUSHA BHOI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-002/3214
(Bidharapur) 		2407003000NRG24190920230657977 21/09/2023 Dambaru Malik 2407003WL060832 Dambaru Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163111 MR DAMBARU MALLIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-003/2219
(Bidharapur) 		2407003000NRG24190920230657978 21/09/2023 Antaryami Patra 2407003WL060832 Antaryami Patra 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163152 ANTARYAMI PATRA UCO BANK(607066)
34 GONDIA OR-07-003-003-003/2220
(Bidharapur) 		2407003000NRG24190920230658017 21/09/2023 Tava Mallik 2407003WL060852 Tava Mallik 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163168 TABHA MALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24190920230657892 21/09/2023 Aditya Kumar Nayak 2407003WL060815 Aditya Kumar Nayak 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7276163158 ADITYA KUMAR NAYAK UCO BANK(607066)
36 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24190920230657891 21/09/2023 Alok Kumar Nayak 2407003WL060815 Alok Kumar Nayak 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7276163154 ALOK KUMAR NAYAK BANK OF INDIA(508505)
37 GONDIA OR-07-003-003-003/2332
(Bidharapur) 		2407003000NRG24190920230658052 21/09/2023 Birakishore Sahu 2407003WL060864 Birakishore Sahu 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163143 BIRA KISHORE SAHOO UCO BANK(607066)
38 GONDIA OR-07-003-003-003/2352
(Bidharapur) 		2407003000NRG24190920230658018 21/09/2023 Garikrushna Biswal 2407003WL060852 Garikrushna Biswal 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163151 GATIKRUSHNA BISWAL STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/2402
(Bidharapur) 		2407003000NRG24190920230658040 21/09/2023 Sanjaya Sahu 2407003WL060860 Sanjaya Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163153 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-003/2446
(Bidharapur) 		2407003000NRG24190920230658028 21/09/2023 Kanchana Behera 2407003WL060854 Kanchana Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163166 MRS KANCHAN BEHRRA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-003/2571
(Bidharapur) 		2407003000NRG24190920230657962 21/09/2023 Saroj sahoo 2407003WL060824 Saroj sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163161 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003000NRG24190920230658029 21/09/2023 Padana Sahu 2407003WL060854 Padana Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163162 MR PADAN SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-003/2614
(Bidharapur) 		2407003000NRG24190920230658043 21/09/2023 Nirod Moharana 2407003WL060860 Nirod Moharana 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163167 Mr NIRAD MOHARAN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-003/2636
(Bidharapur) 		2407003000NRG24190920230658020 21/09/2023 Nrayana Mohanty 2407003WL060852 Nrayana Mohanty 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163149 NARAYAN MOHANTY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-003/34805
(Bidharapur) 		2407003000NRG24190920230657929 21/09/2023 Bahlia Naik 2407003WL060817 Bahlia Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163156 MR BAHLIA NAIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24190920230657930 21/09/2023 Dharama Naik 2407003WL060817 Dharama Naik 00415 SBIN0017776 1896 1896 Processed 10/11/2023 7276163157 MR DHARAMA NAIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-003/34959
(Bidharapur) 		2407003000NRG24190920230657980 21/09/2023 Manjula Saho 2407003WL060832 Manjula Saho 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163150 MANJULA SAHOO, W/O- GIRIDHARI UCO BANK(607066)
48 GONDIA OR-07-003-003-004/3048
(Bidharapur) 		2407003000NRG24190920230657963 21/09/2023 Ratani Naik 2407003WL060824 Ratani Naik 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163164 MRS RATANI NAIK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-004/3084
(Bidharapur) 		2407003000NRG24190920230658024 21/09/2023 Gunduchi Routray 2407003WL060853 Gunduchi Routray 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163172 MR GUNDICHA ROUTRAY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-006/3333
(Bidharapur) 		2407003000NRG24190920230658015 21/09/2023 Dillip Dehury 2407003WL060851 Dillip Dehury 00415 SBIN0017776 237 237 Processed 09/11/2023 7276163169 DILLIP DEHURY UCO BANK(607066)
51 GONDIA OR-07-003-003-007/2982
(Bidharapur) 		2407003000NRG24190920230658044 21/09/2023 Santi Dehury 2407003WL060860 Santi Dehury 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163170 SANTI DEHURY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-007/2983
(Bidharapur) 		2407003000NRG24190920230658036 21/09/2023 Sobha Padhan 2407003WL060857 Sobha Padhan 00415 SBIN0017776 237 237 Processed 10/11/2023 7276163115 MRS SOBHA PADHAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
53 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG24190920230657976 21/09/2023 Bijaya Malik 2407003WL060832 Bijaya Malik 00462 UCBA0000937 237 237 Processed 09/11/2023 7276163093 BIJAY MALIK UCO BANK(607066)
54 GONDIA OR-07-003-003-003/2329
(Bidharapur) 		2407003000NRG24190920230657890 21/09/2023 Ashoka Kumar Nayak 2407003WL060815 Ashoka Kumar Nayak 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7276163092 ASHOK KUMAR NAYAK UCO BANK(607066)
SubTotal 1896 1896
55 GONDIA OR-07-003-003-001/2765
(Bidharapur) 		2407003000NRG24190920230657884 21/09/2023 Amit Sahoo 2407003WL060815 Amit Sahoo 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163105 AMIT SAHOO UCO BANK(607066)
56 GONDIA OR-07-003-003-001/2765
(Bidharapur) 		2407003000NRG24190920230657885 21/09/2023 Banti Sahu 2407003WL060815 Banti Sahu 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163135 BANTI SAHOO UCO BANK(607066)
57 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24190920230657904 21/09/2023 Laxmipriya Sahu 2407003WL060816 Laxmipriya Sahu 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163106 LAXMI PRIYA SAHOO UCO BANK(607066)
58 GONDIA OR-07-003-003-001/2815
(Bidharapur) 		2407003000NRG24190920230657903 21/09/2023 Pradeep Kumar Sahu 2407003WL060816 Pradeep Kumar Sahu 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163102 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-003-001/2816
(Bidharapur) 		2407003000NRG24190920230658049 21/09/2023 Sabitri Pal 2407003WL060864 Sabitri Pal 00462 UCBA0001223 237 237 Processed 10/11/2023 7276163099 MRS SABITRI PAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-001/2851
(Bidharapur) 		2407003000NRG24190920230657908 21/09/2023 Mayadhara Naik 2407003WL060816 Mayadhara Naik 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163101 MAYADHAR NAIK UCO BANK(607066)
61 GONDIA OR-07-003-003-001/2851
(Bidharapur) 		2407003000NRG24190920230657909 21/09/2023 Pata Naik 2407003WL060816 Pata Naik 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163125 MRS PAT NAIK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-003-001/2884
(Bidharapur) 		2407003000NRG24190920230658051 21/09/2023 Tilottama Sahoo 2407003WL060864 Tilottama Sahoo 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163095 TILOTAMA SAHOO UCO BANK(607066)
63 GONDIA OR-07-003-003-001/2890
(Bidharapur) 		2407003000NRG24190920230657975 21/09/2023 Subrat Bhunya 2407003WL060832 Subrat Bhunya 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163096 SUBRAT BHUYAN UCO BANK(607066)
64 GONDIA OR-07-003-003-001/2900
(Bidharapur) 		2407003000NRG24190920230657888 21/09/2023 NIRUPAMA BHUYAN 2407003WL060815 NIRUPAMA BHUYAN 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163119 MRS NIRUPAMA BHUYAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-003-001/2953
(Bidharapur) 		2407003000NRG24190920230657921 21/09/2023 Bijaya kumar Sahu 2407003WL060817 Bijaya kumar Sahu 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163100 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-003-001/34702
(Bidharapur) 		2407003000NRG24190920230657923 21/09/2023 Uurmila Sahoo 2407003WL060817 Uurmila Sahoo 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163103 URMILA SAHOO UCO BANK(607066)
67 GONDIA OR-07-003-003-002/3111
(Bidharapur) 		2407003000NRG24190920230658021 21/09/2023 Bipin Malik 2407003WL060853 Bipin Malik 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163109 BIPIN MALLIK UCO BANK(607066)
68 GONDIA OR-07-003-003-003/2109
(Bidharapur) 		2407003000NRG24190920230657941 21/09/2023 Lata Dehury 2407003WL060819 Lata Dehury 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163104 LATA DEHURY UCO BANK(607066)
69 GONDIA OR-07-003-003-003/2179
(Bidharapur) 		2407003000NRG24190920230657924 21/09/2023 Rasmita Dehury 2407003WL060817 Rasmita Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163131 MRS SASMITA DEHURI STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-003-003/2183
(Bidharapur) 		2407003000NRG24190920230657945 21/09/2023 Bikash Dehury 2407003WL060819 Bikash Dehury 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163134 BIKASH DEHURI UCO BANK(607066)
71 GONDIA OR-07-003-003-003/2183
(Bidharapur) 		2407003000NRG24190920230657944 21/09/2023 Prakash Dehury 2407003WL060819 Prakash Dehury 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163128 PRAKASH DEHURY UCO BANK(607066)
72 GONDIA OR-07-003-003-003/2231
(Bidharapur) 		2407003000NRG24190920230658014 21/09/2023 Jhalak Naik 2407003WL060851 Jhalak Naik 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163114 JHALAK NAIK UCO BANK(607066)
73 GONDIA OR-07-003-003-003/2246
(Bidharapur) 		2407003000NRG24190920230657927 21/09/2023 Chemi Dehury 2407003WL060817 Chemi Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163118 MRS CHEMI DEHURI STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-003-003/2397
(Bidharapur) 		2407003000NRG24190920230658023 21/09/2023 Rabinarayan Barik 2407003WL060853 Rabinarayan Barik 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163110 RABI BARIK UCO BANK(607066)
75 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24190920230658019 21/09/2023 Lambodara Sethi 2407003WL060852 Lambodara Sethi 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163116 LAMBODAR SETHI UCO BANK(607066)
76 GONDIA OR-07-003-003-003/2437
(Bidharapur) 		2407003000NRG24190920230657928 21/09/2023 Daitari Naik 2407003WL060817 Daitari Naik 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163132 DAITARI NAIK UCO BANK(607066)
77 GONDIA OR-07-003-003-003/2516
(Bidharapur) 		2407003000NRG24190920230658041 21/09/2023 Nayani Sahu 2407003WL060860 Nayani Sahu 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163127 NAYANI SAHOO UCO BANK(607066)
78 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24190920230657917 21/09/2023 Hemanta Kumar Sahoo 2407003WL060816 Hemanta Kumar Sahoo 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163097 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24190920230657919 21/09/2023 Jitendra Sahoo 2407003WL060816 Jitendra Sahoo 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163117 JITENDRA SAHOO UCO BANK(607066)
80 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24190920230657918 21/09/2023 Ketaki Sahoo 2407003WL060816 Ketaki Sahoo 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163098 MRS KETAKI SAHOO STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-003-003/34722
(Bidharapur) 		2407003000NRG24190920230657979 21/09/2023 Madhu Naik 2407003WL060832 Madhu Naik 00462 UCBA0001223 237 237 Processed 09/11/2023 7276163140 MADHU NAIK UCO BANK(607066)
82 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24190920230657931 21/09/2023 Rita Naik 2407003WL060817 Rita Naik 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163129 RITA SAHOO UCO BANK(607066)
83 GONDIA OR-07-003-003-003/34927
(Bidharapur) 		2407003000NRG24190920230657932 21/09/2023 Sagar Dehury 2407003WL060817 Sagar Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163136 SHRI SAGAR BARIK STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-003-003/34975
(Bidharapur) 		2407003000NRG24190920230657933 21/09/2023 Saraswati Naik 2407003WL060817 Saraswati Naik 00462 UCBA0001223 1896 1896 Processed 09/11/2023 7276163130 SARASWATI NAIK UCO BANK(607066)
85 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24190920230657935 21/09/2023 Dhira Dehury 2407003WL060817 Dhira Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163133 DHIRA DEHURI STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24190920230657934 21/09/2023 Pravati Dehury 2407003WL060817 Pravati Dehury 00462 UCBA0001223 1896 1896 Processed 10/11/2023 7276163107 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-003-006/3395
(Bidharapur) 		2407003000NRG24190920230657951 21/09/2023 Susanta Naik 2407003WL060819 Susanta Naik 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7276163108 SUSANTA NAIK STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-003-006/3405
(Bidharapur) 		2407003000NRG24190920230657897 21/09/2023 Ananta Naik 2407003WL060815 Ananta Naik 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7276163121 ANANT NAIK UCO BANK(607066)
SubTotal 48822 48822
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_210923APB_FTO_549120 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003003_210923APB_FTO_549120 State Bank of India SBIN0004738 JORANDA 2370
3 GONDIA OR2407003003_210923APB_FTO_549120 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 39816
4 GONDIA OR2407003003_210923APB_FTO_549120 UCO Bank UCBA0000937 GONDIA 1896
5 GONDIA OR2407003003_210923APB_FTO_549120 UCO Bank UCBA0001223 DEOGAON 45030
6 GONDIA OR2407003003_210923APB_FTO_549120 UCO Bank UCBA0001223 UCO Deogan 3792

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