Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_050623APB_FTO_195103
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-07-003-009-002/19426
(KABERA) 		2407003000NRG24040620230266113 05/06/2023 Dulana Dehury 2407003WL010533 Dulana Dehury 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2392391562 Dulana Dehury ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-002/19597
(KABERA) 		2407003000NRG24040620230266153 05/06/2023 Prahalad Naik 2407003WL010533 Prahalad Naik 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2392391561 Prahalad Naik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-009-005/18318
(KABERA) 		2407003000NRG24040620230265909 05/06/2023 Swarnalata Mohanty 2407003WL010525 Swarnalata Mohanty 00168 ICIC0000538 948 948 Processed 10/06/2023 2392391563 Swarnalata Mohanty ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-009-005/18621
(KABERA) 		2407003000NRG24040620230266070 05/06/2023 Amulyabala Nayak 2407003WL010531 Amulyabala Nayak 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2392391571 Amulyabala Nayak ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
5 GONDIA OR-07-003-009-002/19420
(KABERA) 		2407003000NRG24040620230266109 05/06/2023 Batakrushn Bhoi 2407003WL010533 Batakrushn Bhoi 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392391655 Batakrushn Bhoi ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-005/18647
(KABERA) 		2407003000NRG24040620230266077 05/06/2023 Dinabandhu Patra 2407003WL010531 Dinabandhu Patra 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392391569 Dinabandhu Patra ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24040620230266079 05/06/2023 Manjubala Sahu 2407003WL010531 Manjubala Sahu 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392391665 MRS MANJUBALA SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24040620230266078 05/06/2023 Radhanath Sahu 2407003WL010531 Radhanath Sahu 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392391667 Radhanath Sahu ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 GONDIA OR-07-003-009-002/19420
(KABERA) 		2407003000NRG24040620230266110 05/06/2023 Bilasi Bhoi 2407003WL010533 Bilasi Bhoi 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391606 MRS BILAS BHOI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-009-002/19426
(KABERA) 		2407003000NRG24040620230266112 05/06/2023 Ugrasena Dehury 2407003WL010533 Ugrasena Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391619 MR UGRASEN DEHURI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-002/19448
(KABERA) 		2407003000NRG24040620230266114 05/06/2023 Athani Malik 2407003WL010533 Athani Malik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391560 Athani Malik ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-002/19462
(KABERA) 		2407003000NRG24040620230266116 05/06/2023 Manjula Bhoi 2407003WL010533 Manjula Bhoi 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391564 MRS MANJULA BHOI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-002/19502
(KABERA) 		2407003000NRG24040620230266122 05/06/2023 Pratima Mohanty 2407003WL010533 Pratima Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391637 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24040620230266123 05/06/2023 Sanjaya Mohanty 2407003WL010533 Sanjaya Mohanty 00415 SBIN0004738 1422 1422 Rejected 10/06/2023 2392391622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GONDIA OR-07-003-009-002/19509
(KABERA) 		2407003000NRG24040620230266129 05/06/2023 Nayana Malik 2407003WL010533 Nayana Malik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391639 MRS NAYANA MALLIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-002/19539
(KABERA) 		2407003000NRG24040620230266134 05/06/2023 Puspalata Behera 2407003WL010533 Puspalata Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391605 Puspalata Behera ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-002/19563
(KABERA) 		2407003000NRG24040620230266140 05/06/2023 Dhranidhra Naik 2407003WL010533 Dhranidhra Naik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391620 MR DHARANI NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-002/19572
(KABERA) 		2407003000NRG24040620230266143 05/06/2023 Golekha bihari Nayak 2407003WL010533 Golekha bihari Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391566 MR GOLEKHA NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-009-002/19572
(KABERA) 		2407003000NRG24040620230266144 05/06/2023 Saila Nayak 2407003WL010533 Saila Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391565 MRS SAILA NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-002/19586
(KABERA) 		2407003000NRG24040620230266149 05/06/2023 Pramod Parida 2407003WL010533 Pramod Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391643 MR PRAMOD PARIDA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-009-002/19586
(KABERA) 		2407003000NRG24040620230266150 05/06/2023 Sumitra Parida 2407003WL010533 Sumitra Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391634 Sumitra Parida ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-009-002/19683
(KABERA) 		2407003000NRG24040620230266154 05/06/2023 Brajabandhu Parida 2407003WL010533 Brajabandhu Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391642 BRAJABANDHU PARIDA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-009-002/19722
(KABERA) 		2407003000NRG24040620230266155 05/06/2023 Jayakrushna Roul 2407003WL010533 Jayakrushna Roul 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391638 JAYA KRISHNA ROUL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-009-005/18211
(KABERA) 		2407003000NRG24040620230266038 05/06/2023 Suresh Dehury 2407003WL010531 Suresh Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391631 Suresh Dehury ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-005/18356
(KABERA) 		2407003000NRG24040620230266052 05/06/2023 Sakuntala Singh 2407003WL010531 Sakuntala Singh 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391632 Sakuntala Singh ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-005/18373
(KABERA) 		2407003000NRG24040620230266053 05/06/2023 Baidhra Barik 2407003WL010531 Baidhra Barik 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391633 MR BAIDHAR BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-009-005/18497
(KABERA) 		2407003000NRG24040620230266063 05/06/2023 Gitanjali Nayak 2407003WL010531 Gitanjali Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392391604 MS GITANJALI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-009-006/18829
(KABERA) 		2407003000NRG24040620230265920 05/06/2023 Hitesh Ku Sahu 2407003WL010525 Hitesh Ku Sahu 00415 SBIN0004738 948 948 Processed 10/06/2023 2392391626 Hitesh Kumar Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
29 GONDIA OR-07-003-009-006/18829
(KABERA) 		2407003000NRG24040620230265919 05/06/2023 Sabita Sahoo 2407003WL010525 Sabita Sahoo 00415 SBIN0004738 948 948 Processed 10/06/2023 2392391625 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-009-006/18848
(KABERA) 		2407003000NRG24040620230265921 05/06/2023 Binod kumar Sahu 2407003WL010525 Binod kumar Sahu 00415 SBIN0004738 948 948 Processed 10/06/2023 2392391635 Binod kumar Sahu ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
31 GONDIA OR-07-003-009-001/19199
(KABERA) 		2407003000NRG24040620230266106 05/06/2023 Babaji Diani 2407003WL010533 Babaji Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391654 Babaji Diani ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-009-001/19207
(KABERA) 		2407003000NRG24040620230266107 05/06/2023 Sanjukta Diani 2407003WL010533 Sanjukta Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391612 Sanjukta Diani ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-009-002/19398
(KABERA) 		2407003000NRG24040620230266108 05/06/2023 Malli Malik 2407003WL010533 Malli Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391587 Malli Malik ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-009-002/19423
(KABERA) 		2407003000NRG24040620230266111 05/06/2023 RAMESH BEHERA 2407003WL010533 RAMESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391659 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-009-002/19449
(KABERA) 		2407003000NRG24040620230266115 05/06/2023 Pratap Malik 2407003WL010533 Pratap Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391594 Pratap Malik ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-009-002/19468
(KABERA) 		2407003000NRG24040620230266117 05/06/2023 Basanti Padhan 2407003WL010533 Basanti Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391613 Basanti Padhan ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-009-002/19470
(KABERA) 		2407003000NRG24040620230266118 05/06/2023 Gopal Padhan 2407003WL010533 Gopal Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391648 Gopal Padhan ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-009-002/19472
(KABERA) 		2407003000NRG24040620230266119 05/06/2023 Chandramani Naik 2407003WL010533 Chandramani Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391568 Chandramani Naik ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-009-002/19500
(KABERA) 		2407003000NRG24040620230266120 05/06/2023 Dibakara Sahoo 2407003WL010533 Dibakara Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391585 Dibakara Sahoo ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-009-002/19501
(KABERA) 		2407003000NRG24040620230266121 05/06/2023 Mangaraj Rout 2407003WL010533 Mangaraj Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391618 MR MANGARAJ ROUT STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-009-002/19504
(KABERA) 		2407003000NRG24040620230266124 05/06/2023 Banka Naik 2407003WL010533 Banka Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391617 Banka Naik ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-009-002/19506
(KABERA) 		2407003000NRG24040620230266125 05/06/2023 Chabi Diani 2407003WL010533 Chabi Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391599 Chabi Diani ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-009-002/19507
(KABERA) 		2407003000NRG24040620230266126 05/06/2023 Kirati Dehury 2407003WL010533 Kirati Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391647 Kirati Dehury ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-009-002/19508
(KABERA) 		2407003000NRG24040620230266128 05/06/2023 Bhagaban Malik 2407003WL010533 Bhagaban Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391595 Bhagaban Malik ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-009-002/19508
(KABERA) 		2407003000NRG24040620230266127 05/06/2023 Bhulu Malik 2407003WL010533 Bhulu Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391657 Bhulu Malik ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-009-002/19510
(KABERA) 		2407003000NRG24040620230266130 05/06/2023 Kanchan Malik 2407003WL010533 Kanchan Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391660 Kanchan Malik ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-009-002/19512
(KABERA) 		2407003000NRG24040620230266131 05/06/2023 Jagabandhu Nayak 2407003WL010533 Jagabandhu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391600 Jagabandhu Nayak ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-009-002/19539
(KABERA) 		2407003000NRG24040620230266133 05/06/2023 Kashinath Behera 2407003WL010533 Kashinath Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391658 Kashinath Behera ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-009-002/19539
(KABERA) 		2407003000NRG24040620230266132 05/06/2023 Sulochana Behera 2407003WL010533 Sulochana Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391596 Sulochana Behera ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-009-002/19551
(KABERA) 		2407003000NRG24040620230266135 05/06/2023 Hadibandhu Diani 2407003WL010533 Hadibandhu Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391630 Hadibandhu Diani ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-009-002/19551
(KABERA) 		2407003000NRG24040620230266136 05/06/2023 Pratima Diani 2407003WL010533 Pratima Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391640 Pratima Diani ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-009-002/19553
(KABERA) 		2407003000NRG24040620230266137 05/06/2023 Janji pati 2407003WL010533 Janji pati 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391615 Janji pati ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-009-002/19554
(KABERA) 		2407003000NRG24040620230266138 05/06/2023 Debaki Padhan 2407003WL010533 Debaki Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391607 Debaki Padhan ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-009-002/19562
(KABERA) 		2407003000NRG24040620230266139 05/06/2023 Akshaya Padhan 2407003WL010533 Akshaya Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391597 Akshaya Padhan ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-009-002/19569
(KABERA) 		2407003000NRG24040620230266141 05/06/2023 Nimain Behera 2407003WL010533 Nimain Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391579 Nimain Behera ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-009-002/19570
(KABERA) 		2407003000NRG24040620230266142 05/06/2023 Bhagirathi Rout 2407003WL010533 Bhagirathi Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391570 Bhagirathi Rout ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-009-002/19572
(KABERA) 		2407003000NRG24040620230266145 05/06/2023 Ramachandra Nayak 2407003WL010533 Ramachandra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391592 Ramachandra Nayak ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24040620230266146 05/06/2023 Basnti Naik 2407003WL010533 Basnti Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391629 Basnti Naik ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24040620230266147 05/06/2023 Indramani Naik 2407003WL010533 Indramani Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391593 Indramani Naik ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-009-002/19580
(KABERA) 		2407003000NRG24040620230266148 05/06/2023 Athani Dehury 2407003WL010533 Athani Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391616 Athani Dehury ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-009-002/19592
(KABERA) 		2407003000NRG24040620230266151 05/06/2023 JEMA BEHERA 2407003WL010533 JEMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391645 JEMA BEHERA ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-009-002/19596
(KABERA) 		2407003000NRG24040620230266152 05/06/2023 Basanti Maharana 2407003WL010533 Basanti Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391614 Basanti Maharana ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-009-005/18211
(KABERA) 		2407003000NRG24040620230266039 05/06/2023 Meghi Dehury 2407003WL010531 Meghi Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391583 Meghi Dehury ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-009-005/18229
(KABERA) 		2407003000NRG24040620230266040 05/06/2023 Paramananda Behera 2407003WL010531 Paramananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391646 Paramananda Behera ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-009-005/18231
(KABERA) 		2407003000NRG24040620230266041 05/06/2023 Ranjan Dehury 2407003WL010531 Ranjan Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391652 Ranjan Dehury ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-009-005/18234
(KABERA) 		2407003000NRG24040620230266043 05/06/2023 Ashanti Dehury 2407003WL010531 Ashanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391628 Ashanti Dehury ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-009-005/18234
(KABERA) 		2407003000NRG24040620230266042 05/06/2023 Sudarshna Dehury 2407003WL010531 Sudarshna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391636 Sudarshna Dehury ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-009-005/18271
(KABERA) 		2407003000NRG24040620230266045 05/06/2023 Jayanti Padhan 2407003WL010531 Jayanti Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391602 Jayanti Padhan ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-009-005/18271
(KABERA) 		2407003000NRG24040620230266044 05/06/2023 Sridhra Padhan 2407003WL010531 Sridhra Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391598 Sridhra Padhan ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-009-005/18293
(KABERA) 		2407003000NRG24040620230266047 05/06/2023 NAGARJUNA BARIK 2407003WL010531 NAGARJUNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391601 NAGARJUNA BARIK ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-009-005/18293
(KABERA) 		2407003000NRG24040620230266046 05/06/2023 Prafula Barik 2407003WL010531 Prafula Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391609 Prafula Barik ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-009-005/18313
(KABERA) 		2407003000NRG24040620230266048 05/06/2023 Prakash Nayak 2407003WL010531 Prakash Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391591 Prakash Nayak ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-009-005/18318
(KABERA) 		2407003000NRG24040620230265908 05/06/2023 Kabindra Mohanty 2407003WL010525 Kabindra Mohanty 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391664 Kabindra Mohanty ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-009-005/18334
(KABERA) 		2407003000NRG24040620230266049 05/06/2023 Kumudini Das 2407003WL010531 Kumudini Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391663 Kumudini Das ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-009-005/18345
(KABERA) 		2407003000NRG24040620230266050 05/06/2023 Sadananda Padhan 2407003WL010531 Sadananda Padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391649 Sadananda Padhan ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-009-005/18356
(KABERA) 		2407003000NRG24040620230266051 05/06/2023 Pradeep Singh 2407003WL010531 Pradeep Singh 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391641 Pradeep Singh ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-009-005/18395
(KABERA) 		2407003000NRG24040620230266054 05/06/2023 Mangaraj Mohanty 2407003WL010531 Mangaraj Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391666 Mangaraj Mohanty ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24040620230266056 05/06/2023 Binodini Roul 2407003WL010531 Binodini Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391610 Binodini Roul ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24040620230266055 05/06/2023 Rangadhra Roul 2407003WL010531 Rangadhra Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391656 Rangadhra Roul ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-009-005/18408
(KABERA) 		2407003000NRG24040620230266057 05/06/2023 Dandhadahra Sethi 2407003WL010531 Dandhadahra Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391611 Dandhadahra Sethi ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-009-005/18408
(KABERA) 		2407003000NRG24040620230266058 05/06/2023 Nayani Sethy 2407003WL010531 Nayani Sethy 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391662 Nayani Sethy ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-009-005/18429
(KABERA) 		2407003000NRG24040620230266059 05/06/2023 Indumati Barik 2407003WL010531 Indumati Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391603 Indumati Barik ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-009-005/18431
(KABERA) 		2407003000NRG24040620230265910 05/06/2023 Kamina Mahalik 2407003WL010525 Kamina Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391653 Kamina Mahalik ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-009-005/18431
(KABERA) 		2407003000NRG24040620230265911 05/06/2023 Renuka Mahalik 2407003WL010525 Renuka Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391590 RENUKA MAHALIK INDUSIND BANK(607189)
85 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24040620230266061 05/06/2023 Bina Mohanty 2407003WL010531 Bina Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391577 MS BINA MOHANTY STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24040620230266060 05/06/2023 Durjyodhan Mohanty 2407003WL010531 Durjyodhan Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391559 Durjyodhan Mohanty ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-009-005/18497
(KABERA) 		2407003000NRG24040620230266062 05/06/2023 Ashok Nayak 2407003WL010531 Ashok Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391581 Ashok Nayak ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-009-005/18526
(KABERA) 		2407003000NRG24040620230265912 05/06/2023 Dayanidhi Mahalik 2407003WL010525 Dayanidhi Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391588 MR DAYANIDHI MAHALIK STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24040620230266065 05/06/2023 Malati Rout 2407003WL010531 Malati Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391608 Malati Rout ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24040620230266064 05/06/2023 Rabi Rout 2407003WL010531 Rabi Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391651 Rabi Rout ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24040620230266067 05/06/2023 Arupama Mohanty 2407003WL010531 Arupama Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391575 Arupama Mohanty ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24040620230266066 05/06/2023 Dillip kumar Mohanty 2407003WL010531 Dillip kumar Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391576 MR DILLIP MOHANTY STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-009-005/18583
(KABERA) 		2407003000NRG24040620230265914 05/06/2023 Khulana Sahu 2407003WL010525 Khulana Sahu 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391644 Khulana Sahu ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-009-005/18583
(KABERA) 		2407003000NRG24040620230265913 05/06/2023 Rabinarayan Sahoo 2407003WL010525 Rabinarayan Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391572 Rabinarayan Sahoo ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-009-005/18608
(KABERA) 		2407003000NRG24040620230266068 05/06/2023 Rabinarayana Mohanty 2407003WL010531 Rabinarayana Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391578 MR MOHANTY RABINARAYAN STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-009-005/18621
(KABERA) 		2407003000NRG24040620230266069 05/06/2023 Kamal Lochan Nayak 2407003WL010531 Kamal Lochan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391650 Kamal Lochan Nayak ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24040620230266071 05/06/2023 Amina Roul 2407003WL010531 Amina Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391668 Amina Roul ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24040620230266072 05/06/2023 Kousalya Roul 2407003WL010531 Kousalya Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391574 Kousalya Roul ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-009-005/18634
(KABERA) 		2407003000NRG24040620230266073 05/06/2023 Utshaba Das 2407003WL010531 Utshaba Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391661 Utshaba Das ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-009-005/18638
(KABERA) 		2407003000NRG24040620230266074 05/06/2023 Sadananda Maharana 2407003WL010531 Sadananda Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391558 Sadananda Maharana ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-009-005/18645
(KABERA) 		2407003000NRG24040620230266076 05/06/2023 Pramalata Nayak 2407003WL010531 Pramalata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391627 Pramalata Nayak ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24040620230266080 05/06/2023 Dibakara Das 2407003WL010531 Dibakara Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391589 Dibakara Das ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24040620230266081 05/06/2023 Sailabala Das 2407003WL010531 Sailabala Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391582 Sailabala Das ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-009-005/302586
(KABERA) 		2407003000NRG24040620230265915 05/06/2023 Abhimanyu Mahalik 2407003WL010525 Abhimanyu Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391580 Abhimanyu Mahalik ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-009-005/302586
(KABERA) 		2407003000NRG24040620230265917 05/06/2023 Jasoda Mahalik 2407003WL010525 Jasoda Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391623 Jasoda Mahalik ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-009-005/302586
(KABERA) 		2407003000NRG24040620230265916 05/06/2023 Jayadev Mahalik 2407003WL010525 Jayadev Mahalik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391586 Jayadev Mahalik ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24040620230266082 05/06/2023 Gobardhan Mahalik 2407003WL010531 Gobardhan Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391621 Gobardhan Mahalik ODISHA GRAMYA BANK(607060)
108 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24040620230266083 05/06/2023 Renubala Mahalik 2407003WL010531 Renubala Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391584 Renubala Mahalik ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24040620230266084 05/06/2023 Salila Mahalik 2407003WL010531 Salila Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392391573 Salila Mahalik ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-009-006/18829
(KABERA) 		2407003000NRG24040620230265918 05/06/2023 Pankaja Sahoo 2407003WL010525 Pankaja Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391567 Pankaja Sahoo ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-009-006/18848
(KABERA) 		2407003000NRG24040620230265922 05/06/2023 SUKANTI SAHOO 2407003WL010525 SUKANTI SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2392391624 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 109968 109968
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_050623APB_FTO_195103 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5214
2 GONDIA OR2407003009_050623APB_FTO_195103 NEELACHAL GRAMYA BANK IOBA0NGB001 KABERA 1422
3 GONDIA OR2407003009_050623APB_FTO_195103 NEELACHAL GRAMYA BANK IOBA0NGB001 KABRA BRANCH-DHENKANAL 1422
4 GONDIA OR2407003009_050623APB_FTO_195103 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 2844
5 GONDIA OR2407003009_050623APB_FTO_195103 State Bank of India SBIN0004738 JORANDA 29862
6 GONDIA OR2407003009_050623APB_FTO_195103 Odisha Gramya Bank IOBA0ROGB01 KABRA 108546
7 GONDIA OR2407003009_050623APB_FTO_195103 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1422

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