Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_200423APB_FTO_35289
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-07-003-021-002/8369
(Pingua) 		2407003000NRG24200420230039861 20/04/2023 HEMANTA KUMAR SAHOO 2407003WL001307 HEMANTA KUMAR SAHOO 00078 CNRB0006047 1422 1422 Processed 10/05/2023 1399127825 HEMANTA KUMAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 GONDIA OR-07-003-001-002/21203
(BAINSIA) 		2407003000NRG24200420230040127 20/04/2023 Brahmananda Sahu 2407003WL001316 Brahmananda Sahu 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1399127756 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-021-002/8406
(Pingua) 		2407003000NRG24200420230039864 20/04/2023 Dhruba Sahoo 2407003WL001307 Dhruba Sahoo 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399127757 MR DHRUBA CHARAN SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-021-002/8474
(Pingua) 		2407003000NRG24200420230039867 20/04/2023 Biranchi Narayan Barik 2407003WL001307 Biranchi Narayan Barik 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399127755 MR BIRANCHI NARAYAN BARIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 GONDIA OR-07-003-001-001/21944
(BAINSIA) 		2407003000NRG24200420230040135 20/04/2023 Pravati Tari 2407003WL001317 Pravati Tari 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127758 PRAVATI TARAI ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24200420230040136 20/04/2023 Aswini kumar Hota 2407003WL001317 Aswini kumar Hota 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127779 ASWIN KUMAR HOTA (LUCKY VARIETY STORE) UNION BANK OF INDIA(508500)
7 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24200420230040137 20/04/2023 Sagarika Hota 2407003WL001317 Sagarika Hota 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127806 MRS SAGARIKA HOTA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-002/20822
(BAINSIA) 		2407003000NRG24200420230040111 20/04/2023 PRAFULLA KUMAR BEHERA 2407003WL001316 PRAFULLA KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127822 PRAFULLA KUMAR BEHERA GENERAL POST OFFICE(607245)
9 GONDIA OR-07-003-001-002/20823
(BAINSIA) 		2407003000NRG24200420230040112 20/04/2023 PRAKASH KUMAR BEHERA 2407003WL001316 PRAKASH KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127823 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-002/20826
(BAINSIA) 		2407003000NRG24200420230040113 20/04/2023 Prafula Barik 2407003WL001316 Prafula Barik 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127810 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-002/20836
(BAINSIA) 		2407003000NRG24200420230040138 20/04/2023 GUNDICHA MALLIK 2407003WL001317 GUNDICHA MALLIK 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127784 GUNDICHA MALLIK UCO BANK(607066)
12 GONDIA OR-07-003-001-002/20848
(BAINSIA) 		2407003000NRG24200420230040139 20/04/2023 Hata kishore Sahu 2407003WL001317 Hata kishore Sahu 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127799 MR HATAKISHOR SAHU STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-002/20855
(BAINSIA) 		2407003000NRG24200420230040114 20/04/2023 BACHHA BEHERA 2407003WL001316 BACHHA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127809 MR BACHHA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-002/20862
(BAINSIA) 		2407003000NRG24200420230040115 20/04/2023 Sibaram Behera 2407003WL001316 Sibaram Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127813 MR SIBARAM BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24200420230040141 20/04/2023 SRIKANTA JENA 2407003WL001317 SRIKANTA JENA 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127782 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24200420230040140 20/04/2023 Susanta Jena 2407003WL001317 Susanta Jena 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127807 SUSANTA JENA PUNJAB NATIONAL BANK(508568)
17 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24200420230040143 20/04/2023 MAMATA PATI 2407003WL001317 MAMATA PATI 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127801 MRS MAMATA PATI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24200420230040142 20/04/2023 Nalini ranjan Pati 2407003WL001317 Nalini ranjan Pati 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127775 NALINI RANJAN PATI AIRTEL PAYMENTS BANK LIMITED(990288)
19 GONDIA OR-07-003-001-002/20917
(BAINSIA) 		2407003000NRG24200420230040144 20/04/2023 SARASWATI JENA 2407003WL001317 SARASWATI JENA 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127804 SARASWATI JENA ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-001-002/20918
(BAINSIA) 		2407003000NRG24200420230040145 20/04/2023 GITANJALI JENA 2407003WL001317 GITANJALI JENA 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127759 MRS GITARANI JENA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-002/20934
(BAINSIA) 		2407003000NRG24200420230040146 20/04/2023 Pradeep kumar Barik 2407003WL001317 Pradeep kumar Barik 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127781 PRADIP BARIK ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24200420230040147 20/04/2023 Adweita charan Swain 2407003WL001317 Adweita charan Swain 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127783 MR SWAIN ADAITA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24200420230040148 20/04/2023 Soudamini Swain 2407003WL001317 Soudamini Swain 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127791 MRS SOUDA MINI SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24200420230040149 20/04/2023 Anapurna Jena 2407003WL001317 Anapurna Jena 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127786 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24200420230040150 20/04/2023 Subhasri Jena 2407003WL001317 Subhasri Jena 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127789 SUBHASHREE JENA FEDERAL BANK(607165)
26 GONDIA OR-07-003-001-002/20961
(BAINSIA) 		2407003000NRG24200420230040151 20/04/2023 Sarata Chandra Rout 2407003WL001317 Sarata Chandra Rout 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127792 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-002/20980
(BAINSIA) 		2407003000NRG24200420230040116 20/04/2023 Tupan Behera 2407003WL001316 Tupan Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127811 MS TUPAN BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-002/21015
(BAINSIA) 		2407003000NRG24200420230040152 20/04/2023 Sarathi Behera 2407003WL001317 Sarathi Behera 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1399127812 MRS SARATI BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-002/21037
(BAINSIA) 		2407003000NRG24200420230040117 20/04/2023 Madan Behera 2407003WL001316 Madan Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127808 MADAN BEHERA ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-001-002/21072
(BAINSIA) 		2407003000NRG24200420230040118 20/04/2023 Brahmananda Sahu 2407003WL001316 Brahmananda Sahu 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127805 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-002/21074
(BAINSIA) 		2407003000NRG24200420230040119 20/04/2023 NISKAM BEHERA 2407003WL001316 NISKAM BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127794 MR NISKAM BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-002/21105
(BAINSIA) 		2407003000NRG24200420230040120 20/04/2023 Manasi Swain 2407003WL001316 Manasi Swain 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127787 MRS MANASI SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-001-002/21113
(BAINSIA) 		2407003000NRG24200420230040121 20/04/2023 Pabitra kumar Sahu 2407003WL001316 Pabitra kumar Sahu 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127778 MR PABITRA SAHU STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-002/21118
(BAINSIA) 		2407003000NRG24200420230040122 20/04/2023 Samira Behera 2407003WL001316 Samira Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127818 SAMIRA BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-002/21173
(BAINSIA) 		2407003000NRG24200420230040123 20/04/2023 SURESH KUMAR BEHERA 2407003WL001316 SURESH KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127785 MR SURESH KUMAR BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-002/21181
(BAINSIA) 		2407003000NRG24200420230040124 20/04/2023 KABIRA BEHERA 2407003WL001316 KABIRA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127790 MR KABIR BEHERA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-002/21182
(BAINSIA) 		2407003000NRG24200420230040125 20/04/2023 DHRUBA CHARAN SAHOO 2407003WL001316 DHRUBA CHARAN SAHOO 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127776 DHRUBA CHAAN SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-002/21183
(BAINSIA) 		2407003000NRG24200420230040126 20/04/2023 Sanjib kumar Pati 2407003WL001316 Sanjib kumar Pati 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127780 SANJIB KUMAR PATI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-001-002/21225
(BAINSIA) 		2407003000NRG24200420230040128 20/04/2023 Narayana Das 2407003WL001316 Narayana Das 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127798 MR NARAYAN DAS STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-001-002/21235
(BAINSIA) 		2407003000NRG24200420230040129 20/04/2023 SUSANTA KUMAR SWAIN 2407003WL001316 SUSANTA KUMAR SWAIN 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127803 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-002/21259
(BAINSIA) 		2407003000NRG24200420230040131 20/04/2023 Nakula charan Behera 2407003WL001316 Nakula charan Behera 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127777 NAKULA CHARAN BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-001-002/83133
(BAINSIA) 		2407003000NRG24200420230040133 20/04/2023 ANTARYAMI SAHU 2407003WL001316 ANTARYAMI SAHU 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1399127800 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
SubTotal 54510 54510
43 GONDIA OR-07-003-001-002/21236
(BAINSIA) 		2407003000NRG24200420230040130 20/04/2023 Bhumija Sahu 2407003WL001316 Bhumija Sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1399127774 MR BHUMIJA SAHU STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-021-002/8020
(Pingua) 		2407003000NRG24200420230039854 20/04/2023 Rina Prusty 2407003WL001307 Rina Prusty 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127796 RINA PRUSTY ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-021-002/8021
(Pingua) 		2407003000NRG24200420230039855 20/04/2023 Bikram Prusty 2407003WL001307 Bikram Prusty 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127821 BIKRAM KESHARI PRUSY ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-021-002/8199
(Pingua) 		2407003000NRG24200420230039859 20/04/2023 Debaraj Sahoo 2407003WL001307 Debaraj Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127793 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-021-002/8313
(Pingua) 		2407003000NRG24200420230039860 20/04/2023 Pramod Kumar Barik 2407003WL001307 Pramod Kumar Barik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127817 PRAMOD BARIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-021-002/8369
(Pingua) 		2407003000NRG24200420230039862 20/04/2023 Susanta Kumar sahoo 2407003WL001307 Susanta Kumar sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127814 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-021-002/8474
(Pingua) 		2407003000NRG24200420230039869 20/04/2023 Anasuya Barik 2407003WL001307 Anasuya Barik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127819 MRS ANASUYA BARIK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-021-002/84879
(Pingua) 		2407003000NRG24200420230039870 20/04/2023 Debaprasad Sahoo 2407003WL001307 Debaprasad Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127795 DEBA PRASAD SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-021-002/8540
(Pingua) 		2407003000NRG24200420230039873 20/04/2023 Mamata Sahoo 2407003WL001307 Mamata Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127820 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-021-002/8540
(Pingua) 		2407003000NRG24200420230039872 20/04/2023 Ranjan Kuamr Sahoo 2407003WL001307 Ranjan Kuamr Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127826 RANJAN KR.SAHOO S/O BANSHIDHAR ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-021-002/8672
(Pingua) 		2407003000NRG24200420230039875 20/04/2023 Bakati Parida 2407003WL001307 Bakati Parida 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127815 MRS BAKATI PARIDA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-021-002/8672
(Pingua) 		2407003000NRG24200420230039874 20/04/2023 Rama chandra Parida 2407003WL001307 Rama chandra Parida 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127788 MR RAMA CHNDRA PARIDA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-021-002/8759
(Pingua) 		2407003000NRG24200420230039877 20/04/2023 Pankajini Sahoo 2407003WL001307 Pankajini Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127824 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-021-002/9013
(Pingua) 		2407003000NRG24200420230039878 20/04/2023 Bharati Sahoo 2407003WL001307 Bharati Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127816 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-021-002/9013
(Pingua) 		2407003000NRG24200420230039879 20/04/2023 Rajib Sahoo 2407003WL001307 Rajib Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127797 MR RAJIBA SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG24200420230039880 20/04/2023 SHESHADEV SAHOO 2407003WL001307 SHESHADEV SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399127802 MR SHESHADEV SAHOO STATE BANK OF INDIA(508548)
SubTotal 22989 22989
59 GONDIA OR-07-003-001-002/34667
(BAINSIA) 		2407003000NRG24200420230040132 20/04/2023 Jagannath Sahoo 2407003WL001316 Jagannath Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399127773 JAGANNATH SAHOO KOTAK MAHINDRA BANK LTD(607420)
60 GONDIA OR-07-003-001-002/83219
(BAINSIA) 		2407003000NRG24200420230040134 20/04/2023 MANJULATA BEHERA 2407003WL001316 MANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399127772 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-021-002/34852
(Pingua) 		2407003000NRG24200420230039852 20/04/2023 Rajendra Prasad Mahalik 2407003WL001307 Rajendra Prasad Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127760 RAJENDRA PRASAD MAHALIK ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-021-002/8020
(Pingua) 		2407003000NRG24200420230039853 20/04/2023 Sudam Prusty 2407003WL001307 Sudam Prusty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127767 SUDAM PRUSTY S/O-SUKADEB ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-021-002/8089
(Pingua) 		2407003000NRG24200420230039856 20/04/2023 Harihar Sahoo 2407003WL001307 Harihar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127765 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-021-002/8096
(Pingua) 		2407003000NRG24200420230039858 20/04/2023 Basanti Sahoo 2407003WL001307 Basanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127764 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-021-002/8096
(Pingua) 		2407003000NRG24200420230039857 20/04/2023 Laxmidhar Sahoo 2407003WL001307 Laxmidhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127763 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-021-002/8371
(Pingua) 		2407003000NRG24200420230039863 20/04/2023 Damayanti Sahoo 2407003WL001307 Damayanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127771 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-021-002/8460
(Pingua) 		2407003000NRG24200420230039865 20/04/2023 Bharata Chandra Sahoo 2407003WL001307 Bharata Chandra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127769 BHARAT CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-021-002/8460
(Pingua) 		2407003000NRG24200420230039866 20/04/2023 Damayanti Sahoo 2407003WL001307 Damayanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127768 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-021-002/8474
(Pingua) 		2407003000NRG24200420230039868 20/04/2023 Tiki Barik 2407003WL001307 Tiki Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127766 TIKI BARIK ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-021-002/84898
(Pingua) 		2407003000NRG24200420230039871 20/04/2023 BASANTI SAHOO 2407003WL001307 BASANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127761 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-021-002/8759
(Pingua) 		2407003000NRG24200420230039876 20/04/2023 Jayadeba Sahoo 2407003WL001307 Jayadeba Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127762 JAYADEV SAHOO ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG24200420230039881 20/04/2023 Bandana Sahoo 2407003WL001307 Bandana Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127770 BANDANA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 103806 103806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_200423APB_FTO_35289 Canara Bank CNRB0006047 CHHATIA 1422
2 GONDIA OR2407003_200423APB_FTO_35289 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
3 GONDIA OR2407003_200423APB_FTO_35289 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003_200423APB_FTO_35289 State Bank of India SBIN0004738 JORANDA 54510
5 GONDIA OR2407003_200423APB_FTO_35289 State Bank of India SBIN0009638 SADANGI 22989
6 GONDIA OR2407003_200423APB_FTO_35289 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 3318
7 GONDIA OR2407003_200423APB_FTO_35289 Odisha Gramya Bank IOBA0ROGB01 PINGUA 17064

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