Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_300523APB_FTO_175734
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-07-003-023-012/34928
(RAITOLA) 		2407003000NRG24290520230226234 30/05/2023 BABINA PRADHAN 2407003WL008815 BABINA PRADHAN 00032 UTIB0002331 1422 1422 Processed 02/06/2023 2019545398 BABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-023-012/34928
(RAITOLA) 		2407003000NRG24300520230233401 30/05/2023 BABINA PRADHAN 2407003WL009136 BABINA PRADHAN 00032 UTIB0002331 1422 1422 Processed 02/06/2023 2019545399 BABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 GONDIA OR-07-003-023-012/34881
(RAITOLA) 		2407003000NRG24290520230226232 30/05/2023 HIRANYA BEHERA 2407003WL008815 HIRANYA BEHERA 00078 CNRB0004919 1422 1422 Processed 01/06/2023 2019545397 HIRANYA BEHERA CANARA BANK(508532)
4 GONDIA OR-07-003-023-012/34881
(RAITOLA) 		2407003000NRG24300520230233399 30/05/2023 HIRANYA BEHERA 2407003WL009136 HIRANYA BEHERA 00078 CNRB0004919 1422 1422 Processed 01/06/2023 2019545396 HIRANYA BEHERA CANARA BANK(508532)
SubTotal 2844 2844
5 GONDIA OR-07-003-025-001/26033
(RAITOLA) 		2407003000NRG24300520230233435 30/05/2023 Fagu Nayak 2407003WL009136 Fagu Nayak 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019545401 MR PHAGU NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-001/26033
(RAITOLA) 		2407003000NRG24290520230226268 30/05/2023 Fagu Nayak 2407003WL008815 Fagu Nayak 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019545400 MR PHAGU NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-001/26266
(RAITOLA) 		2407003000NRG24290520230226283 30/05/2023 Pushpa Behera 2407003WL008815 Pushpa Behera 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019545403 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-001/26266
(RAITOLA) 		2407003000NRG24300520230233449 30/05/2023 Pushpa Behera 2407003WL009136 Pushpa Behera 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019545404 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-001/26294
(RAITOLA) 		2407003000NRG24290520230226365 30/05/2023 Sabitri Mohanty 2407003WL008817 Sabitri Mohanty 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2019545402 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6873 6873
10 GONDIA OR-07-003-023-001/35013
(RAITOLA) 		2407003000NRG24290520230226226 30/05/2023 Dhrmananda Behera 2407003WL008815 Dhrmananda Behera 00415 SBIN0004738 1422 1422 Processed 02/06/2023 2019545460 DHARMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-023-001/35036
(RAITOLA) 		2407003000NRG24290520230226229 30/05/2023 MADHAB BEHERA 2407003WL008815 MADHAB BEHERA 00415 SBIN0004738 1422 1422 Processed 01/06/2023 2019545456 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24290520230226243 30/05/2023 MANASI BEHERA 2407003WL008815 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 01/06/2023 2019545434 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24300520230233415 30/05/2023 MANASI BEHERA 2407003WL009136 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 01/06/2023 2019545433 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 GONDIA OR-07-003-023-001/35015
(RAITOLA) 		2407003000NRG24290520230226228 30/05/2023 GOURI BEHERA 2407003WL008815 GOURI BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545458 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24290520230226230 30/05/2023 Bikash Chandra das 2407003WL008815 Bikash Chandra das 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545418 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24300520230233394 30/05/2023 Bikash Chandra das 2407003WL009136 Bikash Chandra das 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545416 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24300520230233395 30/05/2023 Runu Pradhan 2407003WL009136 Runu Pradhan 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545395 RUNU PRADHAN UCO BANK(607066)
18 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24290520230226231 30/05/2023 Runu Pradhan 2407003WL008815 Runu Pradhan 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545392 RUNU PRADHAN UCO BANK(607066)
19 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24300520230233397 30/05/2023 KESHAB CHANDRA SAHOO 2407003WL009136 KESHAB CHANDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545410 KESHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24300520230233396 30/05/2023 RANJITA SAHOO 2407003WL009136 RANJITA SAHOO 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545457 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-012/34932
(RAITOLA) 		2407003000NRG24300520230233402 30/05/2023 MANAS kUMAR NATH SHARMA 2407003WL009136 MANAS kUMAR NATH SHARMA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545415 MR MANAS KUMAR NATHSHARMA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-012/34932
(RAITOLA) 		2407003000NRG24300520230233403 30/05/2023 RAKESH KUMAR NATH SHARMA 2407003WL009136 RAKESH KUMAR NATH SHARMA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545408 MR RAKESH KUMAR NATHSHARMA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-012/34951
(RAITOLA) 		2407003000NRG24300520230233404 30/05/2023 NETRAMANI SAHOO 2407003WL009136 NETRAMANI SAHOO 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545428 MRS NETRAMANI SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-012/34969
(RAITOLA) 		2407003000NRG24300520230233405 30/05/2023 SAGAR NAYAK 2407003WL009136 SAGAR NAYAK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545435 SHRI SAGAR NAYAK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-012/34971
(RAITOLA) 		2407003000NRG24300520230233406 30/05/2023 RABINDRA NAYAK 2407003WL009136 RABINDRA NAYAK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545459 RABINDRA NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-012/34972
(RAITOLA) 		2407003000NRG24300520230233407 30/05/2023 SANTILATA NAYAK 2407003WL009136 SANTILATA NAYAK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545424 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-012/34972
(RAITOLA) 		2407003000NRG24290520230226235 30/05/2023 SANTILATA NAYAK 2407003WL008815 SANTILATA NAYAK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545425 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-012/34975
(RAITOLA) 		2407003000NRG24290520230226236 30/05/2023 JUGAL PUHAN 2407003WL008815 JUGAL PUHAN 00415 SBIN0009638 1422 1422 Processed 02/06/2023 2019545436 JUGAL PULHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONDIA OR-07-003-023-012/34980
(RAITOLA) 		2407003000NRG24290520230226238 30/05/2023 PRADEEP MOHANTY 2407003WL008815 PRADEEP MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545379 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-012/34980
(RAITOLA) 		2407003000NRG24300520230233409 30/05/2023 PRADEEP MOHANTY 2407003WL009136 PRADEEP MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545378 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-012/34986
(RAITOLA) 		2407003000NRG24300520230233413 30/05/2023 SUSHANTI SAMAL 2407003WL009136 SUSHANTI SAMAL 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545380 MRS SUSHANTI SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34990
(RAITOLA) 		2407003000NRG24300520230233416 30/05/2023 ULUCHHIA NAYAK 2407003WL009136 ULUCHHIA NAYAK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545364 MRS ULUCHHIIA NAYAK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/34991
(RAITOLA) 		2407003000NRG24300520230233417 30/05/2023 DILLIP KUMAR ROUT 2407003WL009136 DILLIP KUMAR ROUT 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545439 MR DILLIP KUMAR ROUT STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-012/34992
(RAITOLA) 		2407003000NRG24300520230233418 30/05/2023 TIKINA ROUT 2407003WL009136 TIKINA ROUT 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545429 MRS TIKINA ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/34993
(RAITOLA) 		2407003000NRG24300520230233419 30/05/2023 RUNU MOHANTY 2407003WL009136 RUNU MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545432 MRS RUNU MOHANTY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-012/34993
(RAITOLA) 		2407003000NRG24290520230226245 30/05/2023 RUNU MOHANTY 2407003WL008815 RUNU MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545431 MRS RUNU MOHANTY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24290520230226246 30/05/2023 BICHITRANANDA MOHANTY 2407003WL008815 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545446 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
38 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24300520230233420 30/05/2023 BICHITRANANDA MOHANTY 2407003WL009136 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545445 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
39 GONDIA OR-07-003-023-012/34996
(RAITOLA) 		2407003000NRG24300520230233422 30/05/2023 BALARAM BEHERA 2407003WL009136 BALARAM BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545417 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-012/34996
(RAITOLA) 		2407003000NRG24290520230226248 30/05/2023 BALARAM BEHERA 2407003WL008815 BALARAM BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545421 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-012/36002
(RAITOLA) 		2407003000NRG24300520230233424 30/05/2023 HARA BARIK 2407003WL009136 HARA BARIK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545386 HARA BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-012/36004
(RAITOLA) 		2407003000NRG24290520230226249 30/05/2023 NIRAD CHANDRA MOHANTY 2407003WL008815 NIRAD CHANDRA MOHANTY 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545441 MR NIRAD CHANDRA MOHANTY STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-012/36005
(RAITOLA) 		2407003000NRG24290520230226250 30/05/2023 MALATI PATRA 2407003WL008815 MALATI PATRA 00415 SBIN0009638 1185 1185 Processed 02/06/2023 2019545391 MALATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GONDIA OR-07-003-023-012/36006
(RAITOLA) 		2407003000NRG24290520230226251 30/05/2023 PRAMOD KUMAR MOHANTY 2407003WL008815 PRAMOD KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545419 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-012/36006
(RAITOLA) 		2407003000NRG24300520230233425 30/05/2023 PRAMOD KUMAR MOHANTY 2407003WL009136 PRAMOD KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545420 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-012/36016
(RAITOLA) 		2407003000NRG24300520230233426 30/05/2023 SUNITA KHILAR 2407003WL009136 SUNITA KHILAR 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545387 SUNITA KHILAR UCO BANK(607066)
47 GONDIA OR-07-003-023-012/36016
(RAITOLA) 		2407003000NRG24290520230226252 30/05/2023 SUNITA KHILAR 2407003WL008815 SUNITA KHILAR 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545388 SUNITA KHILAR UCO BANK(607066)
48 GONDIA OR-07-003-023-012/36017
(RAITOLA) 		2407003000NRG24290520230226253 30/05/2023 SUSHANTA BEHERA 2407003WL008815 SUSHANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545389 SUSHANTA BEHERA UCO BANK(607066)
49 GONDIA OR-07-003-023-012/36017
(RAITOLA) 		2407003000NRG24300520230233427 30/05/2023 SUSHANTA BEHERA 2407003WL009136 SUSHANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545390 SUSHANTA BEHERA UCO BANK(607066)
50 GONDIA OR-07-003-023-012/36019
(RAITOLA) 		2407003000NRG24290520230226254 30/05/2023 JHUNUBALA PUHAN 2407003WL008815 JHUNUBALA PUHAN 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545385 MRS JHUNUBALA PUHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-012/36042
(RAITOLA) 		2407003000NRG24290520230226255 30/05/2023 SASMITA SAMAL 2407003WL008815 SASMITA SAMAL 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545463 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-012/36042
(RAITOLA) 		2407003000NRG24300520230233428 30/05/2023 SASMITA SAMAL 2407003WL009136 SASMITA SAMAL 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545462 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-012/36044
(RAITOLA) 		2407003000NRG24300520230233429 30/05/2023 MUKUTA MOHANTY 2407003WL009136 MUKUTA MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545373 MR MUKUTA MOHANTY STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-012/36044
(RAITOLA) 		2407003000NRG24290520230226257 30/05/2023 MUKUTA MOHANTY 2407003WL008815 MUKUTA MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545374 MR MUKUTA MOHANTY STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24290520230226260 30/05/2023 JITENDRA BEHERA 2407003WL008815 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545371 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24300520230233432 30/05/2023 JITENDRA BEHERA 2407003WL009136 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545372 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-025-001/25831
(RAITOLA) 		2407003000NRG24290520230226263 30/05/2023 Sasmita Das 2407003WL008815 Sasmita Das 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545448 MRS SASMITA DASH STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24290520230226265 30/05/2023 Lalita Barik 2407003WL008815 Lalita Barik 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545437 MR LALITAMOHAN BARIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24300520230233433 30/05/2023 Lalita Barik 2407003WL009136 Lalita Barik 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545438 MR LALITAMOHAN BARIK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24300520230233434 30/05/2023 SABITA BARIK 2407003WL009136 SABITA BARIK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545453 MRS SABITA BARIK STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24290520230226266 30/05/2023 SABITA BARIK 2407003WL008815 SABITA BARIK 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545452 MRS SABITA BARIK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-025-001/25898
(RAITOLA) 		2407003000NRG24290520230226267 30/05/2023 GANESWAR NATH 2407003WL008815 GANESWAR NATH 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545430 MR GANESWAR NATH STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24290520230226272 30/05/2023 AJAYA KUMAR PRADHAN 2407003WL008815 AJAYA KUMAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545442 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24300520230233439 30/05/2023 AJAYA KUMAR PRADHAN 2407003WL009136 AJAYA KUMAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545444 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24300520230233440 30/05/2023 PRATIMA PRADHAN 2407003WL009136 PRATIMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545412 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24290520230226273 30/05/2023 PRATIMA PRADHAN 2407003WL008815 PRATIMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545411 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24290520230226275 30/05/2023 BHASKAR PRADHAN 2407003WL008815 BHASKAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545426 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24300520230233442 30/05/2023 BHASKAR PRADHAN 2407003WL009136 BHASKAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545427 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24300520230233443 30/05/2023 SOUDAMINI PRADHAN 2407003WL009136 SOUDAMINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545423 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24290520230226276 30/05/2023 SOUDAMINI PRADHAN 2407003WL008815 SOUDAMINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545422 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-025-001/26151
(RAITOLA) 		2407003000NRG24290520230226277 30/05/2023 Pechi Samal 2407003WL008815 Pechi Samal 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545370 MRS PECHI SAMAL STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-025-001/26169
(RAITOLA) 		2407003000NRG24290520230226278 30/05/2023 DURYODHAN BEHERA 2407003WL008815 DURYODHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545443 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-025-001/26169
(RAITOLA) 		2407003000NRG24300520230233444 30/05/2023 DURYODHAN BEHERA 2407003WL009136 DURYODHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545447 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-025-001/26203
(RAITOLA) 		2407003000NRG24290520230226362 30/05/2023 Manguli Behera 2407003WL008817 Manguli Behera 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545465 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24290520230226281 30/05/2023 LILI PUHAN 2407003WL008815 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545369 MRS LILI PUHANA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24300520230233447 30/05/2023 LILI PUHAN 2407003WL009136 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545368 MRS LILI PUHANA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-025-001/26267
(RAITOLA) 		2407003000NRG24300520230233450 30/05/2023 Dusasana Mohanty 2407003WL009136 Dusasana Mohanty 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545450 MR DHUSASANA MAHANTY STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-025-001/26267
(RAITOLA) 		2407003000NRG24290520230226284 30/05/2023 Dusasana Mohanty 2407003WL008815 Dusasana Mohanty 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545449 MR DHUSASANA MAHANTY STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24290520230226285 30/05/2023 ROHIT MOHANTY 2407003WL008815 ROHIT MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545468 MR ROHIT MOHANTY STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24300520230233451 30/05/2023 ROHIT MOHANTY 2407003WL009136 ROHIT MOHANTY 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545365 MR ROHIT MOHANTY STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24300520230233453 30/05/2023 NIRANJAN BISWAL 2407003WL009136 NIRANJAN BISWAL 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545466 NIRANJAN BISWAL STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24290520230226287 30/05/2023 NIRANJAN BISWAL 2407003WL008815 NIRANJAN BISWAL 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545467 NIRANJAN BISWAL STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24290520230226289 30/05/2023 NAROTTAM PUHAN 2407003WL008815 NAROTTAM PUHAN 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545451 MR NAROTTAM PUHAN STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-025-001/34733
(RAITOLA) 		2407003000NRG24290520230226366 30/05/2023 RABINDRA SAMAL 2407003WL008817 RABINDRA SAMAL 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2019545409 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24290520230226290 30/05/2023 Jitendra Rout 2407003WL008815 Jitendra Rout 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545383 JITENDRA ROUT STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24300520230233455 30/05/2023 Jitendra Rout 2407003WL009136 Jitendra Rout 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545384 JITENDRA ROUT STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24300520230233456 30/05/2023 Sarathi Rout 2407003WL009136 Sarathi Rout 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545413 MRS SARATHI ROUT STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24290520230226291 30/05/2023 Sarathi Rout 2407003WL008815 Sarathi Rout 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545414 MRS SARATHI ROUT STATE BANK OF INDIA(508548)
SubTotal 104754 104754
89 GONDIA OR-07-003-023-001/35014
(RAITOLA) 		2407003000NRG24290520230226227 30/05/2023 PREMANANDA BEHERA 2407003WL008815 PREMANANDA BEHERA 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545381 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-023-012/34878
(RAITOLA) 		2407003000NRG24300520230233398 30/05/2023 PRAFULA KUMAR SAMAL 2407003WL009136 PRAFULA KUMAR SAMAL 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545464 PRAFULA KUMAR SAMAL STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-023-012/34976
(RAITOLA) 		2407003000NRG24290520230226237 30/05/2023 MANASI PUHAN 2407003WL008815 MANASI PUHAN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545382 MRS MANASI PUHANA STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-023-012/34977
(RAITOLA) 		2407003000NRG24300520230233408 30/05/2023 BALARAM PUHAN 2407003WL009136 BALARAM PUHAN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545461 MR BALARAM PUHAN STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-023-012/36043
(RAITOLA) 		2407003000NRG24290520230226256 30/05/2023 TAAPOI MOHANTY 2407003WL008815 TAAPOI MOHANTY 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2019545375 MRS TAPOI MOHANTY STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24290520230226269 30/05/2023 PRABHAKAR SAMAL 2407003WL008815 PRABHAKAR SAMAL 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545367 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24300520230233436 30/05/2023 PRABHAKAR SAMAL 2407003WL009136 PRABHAKAR SAMAL 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545366 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-025-001/26040
(RAITOLA) 		2407003000NRG24300520230233438 30/05/2023 Sanatana Nayak 2407003WL009136 Sanatana Nayak 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545393 SANATAN NAYAK STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-025-001/26040
(RAITOLA) 		2407003000NRG24290520230226271 30/05/2023 Sanatana Nayak 2407003WL008815 Sanatana Nayak 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545394 SANATAN NAYAK STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-025-001/26278
(RAITOLA) 		2407003000NRG24290520230226364 30/05/2023 Manguli Nayak 2407003WL008817 Manguli Nayak 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2019545440 MANGULI NAYAK STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24290520230226286 30/05/2023 Gedi Mohanty 2407003WL008815 Gedi Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545376 MRS GEDI MOHANY STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24300520230233452 30/05/2023 Gedi Mohanty 2407003WL009136 Gedi Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545377 MRS GEDI MOHANY STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24300520230233454 30/05/2023 Lili Biswal 2407003WL009136 Lili Biswal 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545454 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24290520230226288 30/05/2023 Lili Biswal 2407003WL008815 Lili Biswal 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545455 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
SubTotal 19434 19434
103 GONDIA OR-07-003-023-012/36001
(RAITOLA) 		2407003000NRG24300520230233423 30/05/2023 MINATI BARIK 2407003WL009136 MINATI BARIK 00462 UCBA0000937 1422 1422 Processed 02/06/2023 2019545405 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDIA OR-07-003-023-012/36053
(RAITOLA) 		2407003000NRG24290520230226261 30/05/2023 Tushara Mohanty 2407003WL008815 Tushara Mohanty 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2019545407 TUSAR MOHANTY UCO BANK(607066)
105 GONDIA OR-07-003-025-001/25831
(RAITOLA) 		2407003000NRG24290520230226262 30/05/2023 Prakash Das 2407003WL008815 Prakash Das 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2019545406 PRAKASH KUMAR DASH UCO BANK(607066)
SubTotal 4029 4029
Total 146466 146466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_300523APB_FTO_175734 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2844
2 GONDIA OR2407003029_300523APB_FTO_175734 Canara Bank CNRB0004919 NAYA BAZAR , CUTTACK 2844
3 GONDIA OR2407003029_300523APB_FTO_175734 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
4 GONDIA OR2407003029_300523APB_FTO_175734 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
5 GONDIA OR2407003029_300523APB_FTO_175734 State Bank of India SBIN0004738 JORANDA 5688
6 GONDIA OR2407003029_300523APB_FTO_175734 State Bank of India SBIN0009638 SADANGI 104754
7 GONDIA OR2407003029_300523APB_FTO_175734 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19434
8 GONDIA OR2407003029_300523APB_FTO_175734 UCO Bank UCBA0000937 GONDIA 4029

Download In Excel