Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_170823APB_FTO_460518
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-07-003-018-003/31607
(MATHATENTULIA) 		2407003000NRG24160820230550318 17/08/2023 Renuka Behera 2407003WL037780 Renuka Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970203856 MRS RENUKA BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-003/31610
(MATHATENTULIA) 		2407003000NRG24160820230550272 17/08/2023 Basanti Ghadei 2407003WL037774 Basanti Ghadei 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970203860 MRS BASANTI GHADEI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31351
(MATHATENTULIA) 		2407003000NRG24160820230550281 17/08/2023 Ahalya Dehury 2407003WL037774 Ahalya Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970203857 MRS AHALYA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24160820230550346 17/08/2023 Kulamani Patra 2407003WL037782 Kulamani Patra 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970203858 KULAMANI PATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24160820230550347 17/08/2023 Suprava Patra 2407003WL037782 Suprava Patra 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970203859 MRS SUPRAVA PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 GONDIA OR-07-003-018-003/31610
(MATHATENTULIA) 		2407003000NRG24160820230550271 17/08/2023 BASANTI GHADEI 2407003WL037774 BASANTI GHADEI 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970203844 HRUSIKESH GHADAI UCO BANK(607066)
SubTotal 1422 1422
7 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24160820230550304 17/08/2023 Jema Soren 2407003WL037778 Jema Soren 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970203911 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24160820230550400 17/08/2023 SABITA SAHOO 2407003WL037789 SABITA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970203901 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-004/30823
(MATHATENTULIA) 		2407003000NRG24160820230550278 17/08/2023 Bijaya Khatua 2407003WL037774 Bijaya Khatua 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970203886 MR BIJAYA KHATUA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-004/30835
(MATHATENTULIA) 		2407003000NRG24160820230550362 17/08/2023 Pradip khatua 2407003WL037785 Pradip khatua 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970203889 MR PRADIP KUMAR KHATUA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-005/31196
(MATHATENTULIA) 		2407003000NRG24160820230550419 17/08/2023 PRAKASH BARIK 2407003WL037790 PRAKASH BARIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970203847 PRAKASH BARIK S/O- NISHAKAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
12 GONDIA OR-07-003-018-001/31877
(MATHATENTULIA) 		2407003000NRG24160820230550384 17/08/2023 Golap Sahu 2407003WL037787 Golap Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203910 GOLAP SAHOO UCO BANK(607066)
13 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24160820230550353 17/08/2023 RUPA BATI BEHERA 2407003WL037785 RUPA BATI BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203841 MRS RUPABATI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24160820230550295 17/08/2023 Sudhanya Sahu 2407003WL037778 Sudhanya Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203850 MR SUDHAN SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-001/32007
(MATHATENTULIA) 		2407003000NRG24160820230550386 17/08/2023 Pushpanjali Sahu 2407003WL037787 Pushpanjali Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203842 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-002/32162
(MATHATENTULIA) 		2407003000NRG24160820230550332 17/08/2023 Bipinbihari Nayak 2407003WL037782 Bipinbihari Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203918 BIPIN BIHARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
17 GONDIA OR-07-003-018-002/32162
(MATHATENTULIA) 		2407003000NRG24160820230550333 17/08/2023 Rasmi Nayak 2407003WL037782 Rasmi Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203906 MRS RASHMI NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-018-003/31544
(MATHATENTULIA) 		2407003000NRG24160820230550355 17/08/2023 Bipin Mohanty 2407003WL037785 Bipin Mohanty 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203905 MR BIPINI MOHANTY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-003/31632
(MATHATENTULIA) 		2407003000NRG24160820230550397 17/08/2023 Bipin Khillar 2407003WL037789 Bipin Khillar 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203848 MR BIPIN KHILAR STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-003/31634
(MATHATENTULIA) 		2407003000NRG24160820230550319 17/08/2023 KRUPASINDHU BARIK 2407003WL037780 KRUPASINDHU BARIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203892 KRUPASINDHU BARIK UCO BANK(607066)
21 GONDIA OR-07-003-018-003/31634
(MATHATENTULIA) 		2407003000NRG24160820230550320 17/08/2023 PANKAJINI BARIK 2407003WL037780 PANKAJINI BARIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203897 MRS PANKAJINI BARIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/31667
(MATHATENTULIA) 		2407003000NRG24160820230550398 17/08/2023 Labanya Sahu 2407003WL037789 Labanya Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203855 MRS LABANYA SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-003/31708
(MATHATENTULIA) 		2407003000NRG24160820230550298 17/08/2023 KUNI KHILAR 2407003WL037778 KUNI KHILAR 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203891 MRS KUNI KHILAR STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24160820230550399 17/08/2023 SIBARAM SAHOO 2407003WL037789 SIBARAM SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203895 MR SHIBARAM SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-003/43758
(MATHATENTULIA) 		2407003000NRG24160820230550303 17/08/2023 JAYANTI SAHU 2407003WL037778 JAYANTI SAHU 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203921 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24160820230550416 17/08/2023 Sanjulata Behera 2407003WL037790 Sanjulata Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203909 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24160820230550358 17/08/2023 Aruna Behera 2407003WL037785 Aruna Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203908 MR ARUN BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24160820230550277 17/08/2023 RAMA SOREN 2407003WL037774 RAMA SOREN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203854 MR RAMA SUREN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-004/30804
(MATHATENTULIA) 		2407003000NRG24160820230550401 17/08/2023 Nima Khatua 2407003WL037789 Nima Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203903 MRS NIMA KHATUA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-004/30823
(MATHATENTULIA) 		2407003000NRG24160820230550279 17/08/2023 Pushpa Khatua 2407003WL037774 Pushpa Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203843 MRS PUSPA KHATUA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-004/30828
(MATHATENTULIA) 		2407003000NRG24160820230550361 17/08/2023 SARASWATI KHATUA 2407003WL037785 SARASWATI KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203902 MRS SARASWATI KHATUA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-004/30828
(MATHATENTULIA) 		2407003000NRG24160820230550360 17/08/2023 UDHAB CHARAN KHATUA 2407003WL037785 UDHAB CHARAN KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203898 MR UDHAB CHARAN KHATUA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-004/30830
(MATHATENTULIA) 		2407003000NRG24160820230550403 17/08/2023 Saraswati Khatua 2407003WL037789 Saraswati Khatua 00415 SBIN0017776 1422 1422 Rejected 30/08/2023 4970203919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GONDIA OR-07-003-018-004/30832
(MATHATENTULIA) 		2407003000NRG24160820230550404 17/08/2023 RAMA KHATUA 2407003WL037789 RAMA KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203890 RAMA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-018-004/30834
(MATHATENTULIA) 		2407003000NRG24160820230550339 17/08/2023 MAMI KHATUA 2407003WL037782 MAMI KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203849 MAMI KHATUA UCO BANK(607066)
36 GONDIA OR-07-003-018-004/30836
(MATHATENTULIA) 		2407003000NRG24160820230550306 17/08/2023 SITA KHATUA 2407003WL037778 SITA KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203888 MRS SITA KHATUA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-004/30844
(MATHATENTULIA) 		2407003000NRG24160820230550340 17/08/2023 HIMANSHU KHATUA 2407003WL037782 HIMANSHU KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203896 HIMANSHU KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24160820230550341 17/08/2023 Gandharba Khatua 2407003WL037782 Gandharba Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203846 MR GANDHARBA KHATUA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24160820230550342 17/08/2023 SUKANTI KHATUA 2407003WL037782 SUKANTI KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203914 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24160820230550406 17/08/2023 MANDARA KHATUA 2407003WL037789 MANDARA KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203852 MANDARA KHATUA UCO BANK(607066)
41 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24160820230550343 17/08/2023 MANJU KHATUA 2407003WL037782 MANJU KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203913 MRS MANJU KHATUA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-004/44024
(MATHATENTULIA) 		2407003000NRG24160820230550407 17/08/2023 Phula Soren 2407003WL037789 Phula Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203920 FULA SOREN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24160820230550364 17/08/2023 Akshaya Soren 2407003WL037785 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203845 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24160820230550365 17/08/2023 Sakara Soren 2407003WL037785 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203893 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24160820230550367 17/08/2023 NIRMANI SOREN 2407003WL037785 NIRMANI SOREN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203851 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-005/44086
(MATHATENTULIA) 		2407003000NRG24160820230550423 17/08/2023 Laxmi Hembram 2407003WL037790 Laxmi Hembram 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203853 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-006/30894
(MATHATENTULIA) 		2407003000NRG24160820230550285 17/08/2023 Aliva Nath 2407003WL037774 Aliva Nath 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203894 MRS ALIBHA NATH STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-006/30901
(MATHATENTULIA) 		2407003000NRG24160820230550287 17/08/2023 Anjana Natha 2407003WL037774 Anjana Natha 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203899 MRS ANJANA NATH STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24160820230550428 17/08/2023 Basanti Nath 2407003WL037790 Basanti Nath 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4970203904 MRS BASANTI NATH STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-006/30971
(MATHATENTULIA) 		2407003000NRG24160820230550429 17/08/2023 Anjali Sahu 2407003WL037790 Anjali Sahu 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4970203916 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24160820230550288 17/08/2023 Purna chandra Sahu 2407003WL037774 Purna chandra Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203887 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24160820230550289 17/08/2023 Tilottama Sahu 2407003WL037774 Tilottama Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970203900 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 57828 57828
53 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24160820230550351 17/08/2023 Babula Das 2407003WL037785 Babula Das 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203866 BABULA DAS UCO BANK(607066)
54 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24160820230550352 17/08/2023 Babula Das 2407003WL037785 Babula Das 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203883 HABULA DAS STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-001/31949
(MATHATENTULIA) 		2407003000NRG24160820230550314 17/08/2023 Luni Samal 2407003WL037780 Luni Samal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203875 LUNI SAMAL UCO BANK(607066)
56 GONDIA OR-07-003-018-001/43867
(MATHATENTULIA) 		2407003000NRG24160820230550387 17/08/2023 Barsa Sahoo 2407003WL037787 Barsa Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203915 BARSHA SAHOO UCO BANK(607066)
57 GONDIA OR-07-003-018-002/32147
(MATHATENTULIA) 		2407003000NRG24160820230550316 17/08/2023 ARATI SAHOO 2407003WL037780 ARATI SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203871 ARATI SAHOO UCO BANK(607066)
58 GONDIA OR-07-003-018-002/32147
(MATHATENTULIA) 		2407003000NRG24160820230550315 17/08/2023 LAXMAN SAHOO 2407003WL037780 LAXMAN SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203872 LAXMAN SAHOO UCO BANK(607066)
59 GONDIA OR-07-003-018-002/44032
(MATHATENTULIA) 		2407003000NRG24160820230550395 17/08/2023 Satya Prasanna Sahoo 2407003WL037789 Satya Prasanna Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203865 SATYAPRASANA SAHOO AXIS BANK(607153)
60 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24160820230550414 17/08/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL037790 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203912 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
61 GONDIA OR-07-003-018-003/31776
(MATHATENTULIA) 		2407003000NRG24160820230550299 17/08/2023 Rebati Dash 2407003WL037778 Rebati Dash 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203882 MRS REBATI DASH STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-003/31784
(MATHATENTULIA) 		2407003000NRG24160820230550321 17/08/2023 NIRANJAN DASH 2407003WL037780 NIRANJAN DASH 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203877 NIRANJAN DAS UCO BANK(607066)
63 GONDIA OR-07-003-018-003/31784
(MATHATENTULIA) 		2407003000NRG24160820230550323 17/08/2023 Sonali Das 2407003WL037780 Sonali Das 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203884 SONALI DAS UCO BANK(607066)
64 GONDIA OR-07-003-018-003/31784
(MATHATENTULIA) 		2407003000NRG24160820230550322 17/08/2023 Subasini Das 2407003WL037780 Subasini Das 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203885 SUBASINI DASH UCO BANK(607066)
65 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24160820230550302 17/08/2023 PRATIMA SAHOO 2407003WL037778 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203867 PRATIMA SAHOO UCO BANK(607066)
66 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24160820230550356 17/08/2023 JALADHAR DEHURY 2407003WL037785 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203876 JALADHAR DEHURI UCO BANK(607066)
67 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24160820230550415 17/08/2023 Benudhar Behera 2407003WL037790 Benudhar Behera 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203907 BANUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24160820230550359 17/08/2023 Badani Behera 2407003WL037785 Badani Behera 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203873 BADANI BEHERA UCO BANK(607066)
69 GONDIA OR-07-003-018-004/30834
(MATHATENTULIA) 		2407003000NRG24160820230550338 17/08/2023 AMALA KHATUA 2407003WL037782 AMALA KHATUA 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203868 AMALA KHATUA UCO BANK(607066)
70 GONDIA OR-07-003-018-004/30836
(MATHATENTULIA) 		2407003000NRG24160820230550308 17/08/2023 ANITA DEHURY 2407003WL037778 ANITA DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203881 ANITA DEHURI UCO BANK(607066)
71 GONDIA OR-07-003-018-005/31351
(MATHATENTULIA) 		2407003000NRG24160820230550283 17/08/2023 SASMITA DEHURY 2407003WL037774 SASMITA DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203880 SASMITA DEHURY UCO BANK(607066)
72 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24160820230550366 17/08/2023 RATNAKAR SOREN 2407003WL037785 RATNAKAR SOREN 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203874 RATNAKAR SOREN UCO BANK(607066)
73 GONDIA OR-07-003-018-005/44085
(MATHATENTULIA) 		2407003000NRG24160820230550369 17/08/2023 Asha Hembram 2407003WL037785 Asha Hembram 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203879 ASHA HEMBRAM UCO BANK(607066)
74 GONDIA OR-07-003-018-005/44085
(MATHATENTULIA) 		2407003000NRG24160820230550368 17/08/2023 Chandramani Hembram 2407003WL037785 Chandramani Hembram 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203917 MR CHANDRAMANI HEMBRAM STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-018-006/30894
(MATHATENTULIA) 		2407003000NRG24160820230550284 17/08/2023 Ajaya Nath 2407003WL037774 Ajaya Nath 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203864 AJAYA NATHA UCO BANK(607066)
76 GONDIA OR-07-003-018-006/30901
(MATHATENTULIA) 		2407003000NRG24160820230550286 17/08/2023 Tuna Natha 2407003WL037774 Tuna Natha 00462 UCBA0000937 1422 1422 Rejected 30/08/2023 4970203862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GONDIA OR-07-003-018-006/30931
(MATHATENTULIA) 		2407003000NRG24160820230550348 17/08/2023 Jayanti Nath 2407003WL037782 Jayanti Nath 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203878 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24160820230550412 17/08/2023 JAYAKRUSHNA ROUT 2407003WL037789 JAYAKRUSHNA ROUT 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203870 JAYAKRUSHNA ROUT UCO BANK(607066)
79 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24160820230550413 17/08/2023 TILOTAMA ROUT 2407003WL037789 TILOTAMA ROUT 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203869 TILOTAMA ROUT UCO BANK(607066)
80 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24160820230550329 17/08/2023 Nalini Samal 2407003WL037780 Nalini Samal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203863 NALINI SAMAL UCO BANK(607066)
81 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24160820230550328 17/08/2023 Sankarsana Samal 2407003WL037780 Sankarsana Samal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970203861 SANKARSAN SAMAL UCO BANK(607066)
SubTotal 41238 41238
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_170823APB_FTO_460518 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
2 GONDIA OR2407003018_170823APB_FTO_460518 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003018_170823APB_FTO_460518 State Bank of India SBIN0006898 BAMUNIGAON 1422
4 GONDIA OR2407003018_170823APB_FTO_460518 State Bank of India SBIN0009638 SADANGI 5688
5 GONDIA OR2407003018_170823APB_FTO_460518 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 57828
6 GONDIA OR2407003018_170823APB_FTO_460518 UCO Bank UCBA0000937 GONDIA 41238

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