Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_210623APB_FTO_260803
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-07-003-017-002/971075
(MANDAR) 		2407003000NRG24200620230370468 21/06/2023 ASHOK DEHURY 2407003WL014843 ASHOK DEHURY 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222557 ASHOK DEHURY ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-002/971077
(MANDAR) 		2407003000NRG24200620230370469 21/06/2023 BIKRAM KHATUA 2407003WL014843 BIKRAM KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222470 BIKRAM KHATUA ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-017-002/971078
(MANDAR) 		2407003000NRG24200620230370470 21/06/2023 JAGATA KHATUA 2407003WL014843 JAGATA KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222472 JAGATA KHATUA FEDERAL BANK(607165)
4 GONDIA OR-07-003-017-002/971080
(MANDAR) 		2407003000NRG24200620230370471 21/06/2023 DEEPAK KHATUA 2407003WL014843 DEEPAK KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222475 MR DEEPAK KHATUA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-017-002/971081
(MANDAR) 		2407003000NRG24200620230370472 21/06/2023 JASABANTA KHATUA 2407003WL014843 JASABANTA KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222474 SHRI JASABANTA KHATUA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-002/971086
(MANDAR) 		2407003000NRG24200620230370473 21/06/2023 AJAY KHATUA 2407003WL014843 AJAY KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222473 AJAY KHATUA ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-017-002/971087
(MANDAR) 		2407003000NRG24200620230370474 21/06/2023 PRAFULA KHATUA 2407003WL014843 PRAFULA KHATUA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222471 PRAFULA KHATUA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-004/17624
(MANDAR) 		2407003000NRG24200620230370494 21/06/2023 Bodhimanta Patra 2407003WL014844 Bodhimanta Patra 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222570 BODHIMANTA PATRA CANARA BANK(508532)
9 GONDIA OR-07-003-017-004/17660
(MANDAR) 		2407003000NRG24200620230370498 21/06/2023 Chandan Behera 2407003WL014844 Chandan Behera 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222559 Chandan Behera ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-017-004/17671
(MANDAR) 		2407003000NRG24200620230370503 21/06/2023 Golaka Das 2407003WL014844 Golaka Das 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222562 GOLEKH DAS CANARA BANK(508532)
11 GONDIA OR-07-003-017-004/17689
(MANDAR) 		2407003000NRG24200620230370504 21/06/2023 Pitabas Sahu 2407003WL014844 Pitabas Sahu 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222469 Pitabas Sahu ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-017-004/17785
(MANDAR) 		2407003000NRG24200620230370519 21/06/2023 Sadhu chanra Behera 2407003WL014844 Sadhu chanra Behera 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222571 Sadhu chanra Behera ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-017-004/17787-A
(MANDAR) 		2407003000NRG24200620230370520 21/06/2023 Chuguli Mallik 2407003WL014844 Chuguli Mallik 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222468 CHUGULI MALLICK CANARA BANK(508532)
14 GONDIA OR-07-003-017-004/17794
(MANDAR) 		2407003000NRG24200620230370522 21/06/2023 Radhu Behera 2407003WL014844 Radhu Behera 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222466 Radhu Behera ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-017-004/67039
(MANDAR) 		2407003000NRG24200620230370527 21/06/2023 TULASI MUNDA 2407003WL014844 TULASI MUNDA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222467 TULASI MUNDA ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-017-004/77867
(MANDAR) 		2407003000NRG24200620230370528 21/06/2023 NANDIA MUNDA 2407003WL014844 NANDIA MUNDA 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222561 MR NANDIA MUNDA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-004/87704
(MANDAR) 		2407003000NRG24200620230370529 21/06/2023 Rama Munda 2407003WL014844 Rama Munda 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222485 RAMA MUNDA CANARA BANK(508532)
18 GONDIA OR-07-003-017-007/17333
(MANDAR) 		2407003000NRG24200620230370533 21/06/2023 Achuta Parida 2407003WL014844 Achuta Parida 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222560 ACHYUTA PARIDA CANARA BANK(508532)
19 GONDIA OR-07-003-017-007/17344
(MANDAR) 		2407003000NRG24200620230370535 21/06/2023 Bichitra Naik 2407003WL014844 Bichitra Naik 00078 CNRB0000337 1422 1422 Processed 27/06/2023 2808222558 BICHITRA NAIK CANARA BANK(508532)
SubTotal 27018 27018
20 GONDIA OR-07-003-017-001/17462
(MANDAR) 		2407003000NRG24200620230370457 21/06/2023 GANESH MUNDA 2407003WL014843 GANESH MUNDA 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2808222488 GANESH MUNDA ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-017-001/17463
(MANDAR) 		2407003000NRG24200620230370458 21/06/2023 NARAN MUNDA 2407003WL014843 NARAN MUNDA 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2808222487 NARAN MUNDA ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-017-001/17464
(MANDAR) 		2407003000NRG24200620230370459 21/06/2023 KESHAB MUNDA 2407003WL014843 KESHAB MUNDA 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2808222486 KESHAB MUNDA CANARA BANK(508532)
SubTotal 4266 4266
23 GONDIA OR-07-003-017-004/17566
(MANDAR) 		2407003000NRG24200620230370484 21/06/2023 Naba Malik 2407003WL014844 Naba Malik 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222461 MR NAB MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-004/17690
(MANDAR) 		2407003000NRG24200620230370505 21/06/2023 Prafula Behera 2407003WL014844 Prafula Behera 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222465 Prafula Behera ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-017-004/17694
(MANDAR) 		2407003000NRG24200620230370506 21/06/2023 Pratap Behera 2407003WL014844 Pratap Behera 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222564 Pratap Behera ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-017-004/17703
(MANDAR) 		2407003000NRG24200620230370509 21/06/2023 Saraswati Das 2407003WL014844 Saraswati Das 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222462 MISS SARASWATI DAS STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-017-004/17727
(MANDAR) 		2407003000NRG24200620230370511 21/06/2023 Santana Prusty 2407003WL014844 Santana Prusty 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222463 MR SANATAN PRUSTY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-017-004/17778
(MANDAR) 		2407003000NRG24200620230370517 21/06/2023 Murali Prusty 2407003WL014844 Murali Prusty 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222566 MR MURALI PRUSTY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-017-007/17344
(MANDAR) 		2407003000NRG24200620230370536 21/06/2023 Renuka Naik 2407003WL014844 Renuka Naik 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222464 MRS RENU NAIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-017-007/17356
(MANDAR) 		2407003000NRG24200620230370538 21/06/2023 Kailash Dash 2407003WL014844 Kailash Dash 00168 ICIC0000538 1422 1422 Rejected 27/06/2023 2808222567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GONDIA OR-07-003-017-008/17879
(MANDAR) 		2407003000NRG24200620230370479 21/06/2023 Pramila Dehury 2407003WL014843 Pramila Dehury 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808222565 Pramila Dehury ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
32 GONDIA OR-07-003-017-001/17435
(MANDAR) 		2407003000NRG24200620230370456 21/06/2023 SUNIKA MUNDA 2407003WL014843 SUNIKA MUNDA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222524 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-017-001/971050
(MANDAR) 		2407003000NRG24200620230370461 21/06/2023 BINOD MUNDA 2407003WL014843 BINOD MUNDA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222490 BINOD MUNDA UNION BANK OF INDIA(508500)
34 GONDIA OR-07-003-017-001/971050
(MANDAR) 		2407003000NRG24200620230370460 21/06/2023 CHANDU MUNDA 2407003WL014843 CHANDU MUNDA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222528 MRS CHANDU MUNDA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-017-002/17818
(MANDAR) 		2407003000NRG24200620230370462 21/06/2023 Nalini Khatua 2407003WL014843 Nalini Khatua 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222535 MRS NANDINI KHATUA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-017-002/17832
(MANDAR) 		2407003000NRG24200620230370463 21/06/2023 Ekadashi Dehury 2407003WL014843 Ekadashi Dehury 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222540 MR AKADASHI DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-017-002/17842
(MANDAR) 		2407003000NRG24200620230370464 21/06/2023 Sukanti Khatua 2407003WL014843 Sukanti Khatua 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222503 MRS SHUKANTI KHATUA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-017-002/17845
(MANDAR) 		2407003000NRG24200620230370465 21/06/2023 Kainta Khatua 2407003WL014843 Kainta Khatua 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222538 MRS KAINTA KHATUA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-017-002/34719
(MANDAR) 		2407003000NRG24200620230370467 21/06/2023 Rabinarayan Khatua 2407003WL014843 Rabinarayan Khatua 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222531 MR RABINARAYAN KHATUA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-017-003/17991
(MANDAR) 		2407003000NRG24190620230355467 21/06/2023 Dhaneswra Malik 2407003WL014220 Dhaneswra Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222509 MR DHANESWAR MALLIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-017-003/17998
(MANDAR) 		2407003000NRG24190620230355471 21/06/2023 JHUNU SAHOO 2407003WL014220 JHUNU SAHOO 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222522 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-017-003/17998
(MANDAR) 		2407003000NRG24190620230355470 21/06/2023 Kanchan Sahoo 2407003WL014220 Kanchan Sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222512 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-017-003/17998
(MANDAR) 		2407003000NRG24190620230355469 21/06/2023 Saroja Sahu 2407003WL014220 Saroja Sahu 00415 SBIN0009638 1422 1422 Processed 28/06/2023 2808222508 SAROJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 GONDIA OR-07-003-017-003/18013
(MANDAR) 		2407003000NRG24190620230355473 21/06/2023 Arati Behera 2407003WL014220 Arati Behera 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222519 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-017-003/18013
(MANDAR) 		2407003000NRG24190620230355472 21/06/2023 Kartika Behera 2407003WL014220 Kartika Behera 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222518 Kartika Behera ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-017-003/18027
(MANDAR) 		2407003000NRG24190620230355475 21/06/2023 Janaki Mallik 2407003WL014220 Janaki Mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222510 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-017-003/18027
(MANDAR) 		2407003000NRG24190620230355474 21/06/2023 Jogendra Mallik 2407003WL014220 Jogendra Mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222511 MR JOGENDRA MALIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-017-003/18029
(MANDAR) 		2407003000NRG24190620230355476 21/06/2023 Ambuja Malik 2407003WL014220 Ambuja Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222494 AMBUJA MALLIK FINO PAYMENTS BANK LTD(608001)
49 GONDIA OR-07-003-017-003/18029
(MANDAR) 		2407003000NRG24190620230355477 21/06/2023 Kalpana Malik 2407003WL014220 Kalpana Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222529 KALPANA MALLIK FINO PAYMENTS BANK LTD(608001)
50 GONDIA OR-07-003-017-003/18051
(MANDAR) 		2407003000NRG24190620230355478 21/06/2023 Pramila Prusty 2407003WL014220 Pramila Prusty 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222521 Pramila Prusty ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24190620230355479 21/06/2023 Basanta Barik 2407003WL014220 Basanta Barik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222543 Mr BASANTA BARIK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24190620230355480 21/06/2023 Puni Barik 2407003WL014220 Puni Barik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222539 MRS PUNI BARIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24190620230355481 21/06/2023 Gadadhara Patra 2407003WL014220 Gadadhara Patra 00415 SBIN0009638 1422 1422 Processed 28/06/2023 2808222493 GADADHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24190620230355482 21/06/2023 Pitabasa Patra 2407003WL014220 Pitabasa Patra 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222497 MR PITABAS PATRA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24190620230355485 21/06/2023 Sanjukta Sahoo 2407003WL014220 Sanjukta Sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222499 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24190620230355484 21/06/2023 Sujata Sahoo 2407003WL014220 Sujata Sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222515 Sujata Sahoo ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-017-003/18123
(MANDAR) 		2407003000NRG24190620230355486 21/06/2023 Bhagabati Nayak 2407003WL014220 Bhagabati Nayak 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222523 BHAGABATI NAYAK FINO PAYMENTS BANK LTD(608001)
58 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24190620230355488 21/06/2023 Banita Senapati 2407003WL014220 Banita Senapati 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222505 BANITA SENAPATI FINO PAYMENTS BANK LTD(608001)
59 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24190620230355487 21/06/2023 Biranchi Senapati 2407003WL014220 Biranchi Senapati 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222514 BIRANCHI SENAPATI FINO PAYMENTS BANK LTD(608001)
60 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24190620230355490 21/06/2023 MANAS PATRA 2407003WL014220 MANAS PATRA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222513 MR MANAS PATRA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24190620230355489 21/06/2023 Santilata Pratra 2407003WL014220 Santilata Pratra 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222516 MRS SANTILATA PATRA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24190620230355491 21/06/2023 Manoj kumar Nayak 2407003WL014220 Manoj kumar Nayak 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222542 MANOJ KUMAR NAYAK FINO PAYMENTS BANK LTD(608001)
63 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24190620230355492 21/06/2023 Sabita Nayak 2407003WL014220 Sabita Nayak 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222537 Pujarani Nayak FINO PAYMENTS BANK LTD(608001)
64 GONDIA OR-07-003-017-003/37246
(MANDAR) 		2407003000NRG24190620230355493 21/06/2023 Satyabrata Mallik 2407003WL014220 Satyabrata Mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222491 SATYABRATA MALLIK FINO PAYMENTS BANK LTD(608001)
65 GONDIA OR-07-003-017-003/97211251
(MANDAR) 		2407003000NRG24190620230355496 21/06/2023 RAMA MALLIK 2407003WL014220 RAMA MALLIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222534 MISS RAMA MALLIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-017-004/17566
(MANDAR) 		2407003000NRG24200620230370485 21/06/2023 Baula mallik 2407003WL014844 Baula mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222495 MRS BAULA MALIK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-017-004/17592-A
(MANDAR) 		2407003000NRG24200620230370487 21/06/2023 Bharati Mallik 2407003WL014844 Bharati Mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222526 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-017-004/17618
(MANDAR) 		2407003000NRG24200620230370490 21/06/2023 Trinath Behera 2407003WL014844 Trinath Behera 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222541 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-017-004/17623
(MANDAR) 		2407003000NRG24200620230370493 21/06/2023 Dhara sahoo 2407003WL014844 Dhara sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222530 DHARA SAHOO AXIS BANK(607153)
70 GONDIA OR-07-003-017-004/17642
(MANDAR) 		2407003000NRG24200620230370495 21/06/2023 Bodhimanta Das 2407003WL014844 Bodhimanta Das 00415 SBIN0009638 1422 1422 Rejected 27/06/2023 2808222568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GONDIA OR-07-003-017-004/17642
(MANDAR) 		2407003000NRG24200620230370496 21/06/2023 Jhumpuri Das 2407003WL014844 Jhumpuri Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222533 MRS JHUPURI DAS STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-017-004/17663
(MANDAR) 		2407003000NRG24200620230370499 21/06/2023 Lilabati Behera 2407003WL014844 Lilabati Behera 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222525 MRS LILABATI BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-017-004/17666
(MANDAR) 		2407003000NRG24200620230370500 21/06/2023 Anirudha Behera 2407003WL014844 Anirudha Behera 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222517 Anirudha Behera ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-017-004/17667
(MANDAR) 		2407003000NRG24200620230370502 21/06/2023 Alekha Das 2407003WL014844 Alekha Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222569 Alekha Das ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-017-004/17701
(MANDAR) 		2407003000NRG24200620230370507 21/06/2023 Sabitri Patra 2407003WL014844 Sabitri Patra 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222492 MRS SAVITRI PATRA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-017-004/17703
(MANDAR) 		2407003000NRG24200620230370508 21/06/2023 Makunda Das 2407003WL014844 Makunda Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222504 Makunda Das ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-017-004/17726
(MANDAR) 		2407003000NRG24200620230370510 21/06/2023 Santilata Sahu 2407003WL014844 Santilata Sahu 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222506 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-017-004/17748
(MANDAR) 		2407003000NRG24200620230370515 21/06/2023 BANITA BEHERA 2407003WL014844 BANITA BEHERA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222563 BANITA BEHERA ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-017-004/17770
(MANDAR) 		2407003000NRG24200620230370516 21/06/2023 Sarat chandra Patra 2407003WL014844 Sarat chandra Patra 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222489 SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-017-004/17781
(MANDAR) 		2407003000NRG24200620230370518 21/06/2023 Minati Das 2407003WL014844 Minati Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222498 Minati Das ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-017-004/17787-A
(MANDAR) 		2407003000NRG24200620230370521 21/06/2023 Mamina Mallik 2407003WL014844 Mamina Mallik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222520 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-017-004/35732
(MANDAR) 		2407003000NRG24200620230370525 21/06/2023 Anjali Sahoo 2407003WL014844 Anjali Sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222536 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-017-004/35732
(MANDAR) 		2407003000NRG24200620230370524 21/06/2023 Ranjan kumar Sahoo 2407003WL014844 Ranjan kumar Sahoo 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222507 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-017-004/67039
(MANDAR) 		2407003000NRG24200620230370526 21/06/2023 PUNIA MUNDA 2407003WL014844 PUNIA MUNDA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222527 MR PUNIA MUNDA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-017-007/17337-B
(MANDAR) 		2407003000NRG24200620230370534 21/06/2023 Mitua Das 2407003WL014844 Mitua Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222502 MR MITU DAS STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-017-007/17350
(MANDAR) 		2407003000NRG24200620230370537 21/06/2023 Lili Dash 2407003WL014844 Lili Dash 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222500 MRS LILIKA DAS STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-017-008/17866
(MANDAR) 		2407003000NRG24200620230370477 21/06/2023 Rina Dehury 2407003WL014843 Rina Dehury 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222532 MRS RINA DEHURY STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-017-008/34792
(MANDAR) 		2407003000NRG24200620230370482 21/06/2023 Kapil Biswal 2407003WL014843 Kapil Biswal 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808222501 Mr KAPIL BISWAL STATE BANK OF INDIA(508548)
SubTotal 81054 81054
89 GONDIA OR-07-003-017-004/17980
(MANDAR) 		2407003000NRG24200620230370523 21/06/2023 Jogi Mallik 2407003WL014844 Jogi Mallik 00462 UCBA0003217 1422 1422 Processed 27/06/2023 2808222496 MR JOGI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
90 GONDIA OR-07-003-017-003/17991
(MANDAR) 		2407003000NRG24190620230355468 21/06/2023 Surendra Mallik 2407003WL014220 Surendra Mallik 00654 IOBA0ROGB01 1422 1422 Processed 28/06/2023 2808222477 SURENDRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24190620230355494 21/06/2023 BALARAM PRUSTY 2407003WL014220 BALARAM PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222551 BALARAM PRUSTY ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24190620230355495 21/06/2023 PRAMILA PRUSTY 2407003WL014220 PRAMILA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222548 MRS PRAMILA PRUSTY STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-017-004/17582
(MANDAR) 		2407003000NRG24200620230370486 21/06/2023 Rebati Patra 2407003WL014844 Rebati Patra 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222476 MRS REBATI PATRA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-017-004/17598
(MANDAR) 		2407003000NRG24200620230370488 21/06/2023 Eka Malik 2407003WL014844 Eka Malik 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222484 MR EKA MALLICK STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-017-004/17614
(MANDAR) 		2407003000NRG24200620230370489 21/06/2023 Laxmipriya Sahoo 2407003WL014844 Laxmipriya Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222482 Laxmipriya Sahoo ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-017-004/17623
(MANDAR) 		2407003000NRG24200620230370492 21/06/2023 Kuni Sahu 2407003WL014844 Kuni Sahu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222553 Kuni Sahu ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-017-004/17623
(MANDAR) 		2407003000NRG24200620230370491 21/06/2023 Narottama Sahu 2407003WL014844 Narottama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222547 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-017-004/17652
(MANDAR) 		2407003000NRG24200620230370497 21/06/2023 Ramesh chandra Sahu 2407003WL014844 Ramesh chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222481 Ramesh chandra Sahu ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-017-004/17666
(MANDAR) 		2407003000NRG24200620230370501 21/06/2023 Malika Behera 2407003WL014844 Malika Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222546 MRS MALIKA BEHERA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-017-004/17745
(MANDAR) 		2407003000NRG24200620230370512 21/06/2023 Batakrushna Sahu 2407003WL014844 Batakrushna Sahu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222556 Batakrushna Sahu ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-017-004/17745
(MANDAR) 		2407003000NRG24200620230370513 21/06/2023 Jharana Sahu 2407003WL014844 Jharana Sahu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222550 Jharana Sahu ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-017-004/17748
(MANDAR) 		2407003000NRG24200620230370514 21/06/2023 BHARAT CHANDRA BEHERA 2407003WL014844 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222478 BHARAT CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-017-004/90154
(MANDAR) 		2407003000NRG24200620230370530 21/06/2023 SARASWATI BEHERA 2407003WL014844 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222545 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-017-004/97272
(MANDAR) 		2407003000NRG24200620230370532 21/06/2023 MINA BEHERA 2407003WL014844 MINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222480 MINA BEHERA ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-017-004/97272
(MANDAR) 		2407003000NRG24200620230370531 21/06/2023 NANDAKISHORE EHERA 2407003WL014844 NANDAKISHORE EHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222479 NANDAKISHORE EHERA ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-017-008/17864
(MANDAR) 		2407003000NRG24200620230370475 21/06/2023 Kailash chandra Behera 2407003WL014843 Kailash chandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222552 Kailash chandra Behera ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-017-008/17864
(MANDAR) 		2407003000NRG24200620230370476 21/06/2023 Urmilia Behera 2407003WL014843 Urmilia Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222554 Urmilia Behera ODISHA GRAMYA BANK(607060)
108 GONDIA OR-07-003-017-008/17874
(MANDAR) 		2407003000NRG24200620230370478 21/06/2023 Sundari Behera 2407003WL014843 Sundari Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222544 Sundari Behera ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-017-008/17881
(MANDAR) 		2407003000NRG24200620230370480 21/06/2023 Haria Dehury 2407003WL014843 Haria Dehury 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222555 Haria Dehury ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-017-008/17881
(MANDAR) 		2407003000NRG24200620230370481 21/06/2023 Niali Dehury 2407003WL014843 Niali Dehury 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222549 Niali Dehury ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-017-008/34796
(MANDAR) 		2407003000NRG24200620230370483 21/06/2023 Ajay Khatua 2407003WL014843 Ajay Khatua 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808222483 Ajay Khatua ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_210623APB_FTO_260803 Canara Bank CNRB0000337 BHUBAN 27018
2 GONDIA OR2407003017_210623APB_FTO_260803 Canara Bank CNRB0000339 DHENKANAL 4266
3 GONDIA OR2407003017_210623APB_FTO_260803 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
4 GONDIA OR2407003017_210623APB_FTO_260803 ICICI BANK ICIC0000538 ICICI Dhenakanal 5688
5 GONDIA OR2407003017_210623APB_FTO_260803 State Bank of India SBIN0009638 SADANGI 81054
6 GONDIA OR2407003017_210623APB_FTO_260803 UCO Bank UCBA0003217 Bhuban 1422
7 GONDIA OR2407003017_210623APB_FTO_260803 Odisha Gramya Bank IOBA0ROGB01 MANDARI 31284

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