Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_020523APB_FTO_71732
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-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24020520230093230 02/05/2023 Ghanasyam Rout 2407003WL003249 Ghanasyam Rout 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1491526574 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24020520230093232 02/05/2023 Ghanasyam Rout 2407003WL003249 Ghanasyam Rout 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1491526573 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24020520230093287 02/05/2023 Saraswati Rout 2407003WL003251 Saraswati Rout 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491526572 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24020520230093285 02/05/2023 Saraswati Rout 2407003WL003251 Saraswati Rout 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491526571 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24020520230093256 02/05/2023 Baula Dehury 2407003WL003251 Baula Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526658 MRS BAULA DEHURI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24020520230093258 02/05/2023 Baula Dehury 2407003WL003251 Baula Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526657 MRS BAULA DEHURI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24020520230093259 02/05/2023 Dipana Dehury 2407003WL003251 Dipana Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526681 DIPAN DEHURI ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24020520230093257 02/05/2023 Dipana Dehury 2407003WL003251 Dipana Dehury 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526682 DIPAN DEHURI ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-006-001/30162
(DIGAMBARPUR) 		2407003000NRG24020520230093260 02/05/2023 Menki Moharana 2407003WL003251 Menki Moharana 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526667 MRS MENKI MAHARANA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-006-001/30162
(DIGAMBARPUR) 		2407003000NRG24020520230093261 02/05/2023 Menki Moharana 2407003WL003251 Menki Moharana 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526668 MRS MENKI MAHARANA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24020520230093265 02/05/2023 Gita KHatua 2407003WL003251 Gita KHatua 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526610 MRS GITA KHATUA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24020520230093263 02/05/2023 Gita KHatua 2407003WL003251 Gita KHatua 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526609 MRS GITA KHATUA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24020520230093264 02/05/2023 Kalandi Khatua 2407003WL003251 Kalandi Khatua 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526604 MR KALANDI KHATUA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24020520230093262 02/05/2023 Kalandi Khatua 2407003WL003251 Kalandi Khatua 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526603 MR KALANDI KHATUA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-006-001/30169
(DIGAMBARPUR) 		2407003000NRG24020520230093266 02/05/2023 Sarathi das 2407003WL003251 Sarathi das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526631 MRS SARATHI DAS STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-006-001/30169
(DIGAMBARPUR) 		2407003000NRG24020520230093267 02/05/2023 Sarathi das 2407003WL003251 Sarathi das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526632 MRS SARATHI DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-006-001/30185
(DIGAMBARPUR) 		2407003000NRG24020520230093268 02/05/2023 Akula Behera 2407003WL003251 Akula Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526679 MR AKULA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-006-001/30185
(DIGAMBARPUR) 		2407003000NRG24020520230093269 02/05/2023 Akula Behera 2407003WL003251 Akula Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526680 MR AKULA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24020520230093271 02/05/2023 Saroj Rout 2407003WL003251 Saroj Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526627 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24020520230093273 02/05/2023 Saroj Rout 2407003WL003251 Saroj Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526628 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24020520230093272 02/05/2023 Satyabhama Rout 2407003WL003251 Satyabhama Rout 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1491526641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24020520230093270 02/05/2023 Satyabhama Rout 2407003WL003251 Satyabhama Rout 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1491526642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24020520230093278 02/05/2023 Renubala swain 2407003WL003251 Renubala swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526671 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24020520230093279 02/05/2023 Renubala swain 2407003WL003251 Renubala swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526672 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24020520230093286 02/05/2023 Kangali Rout 2407003WL003251 Kangali Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526638 MR KANGALI ROUT STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24020520230093284 02/05/2023 Kangali Rout 2407003WL003251 Kangali Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526637 MR KANGALI ROUT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-006-001/30225
(DIGAMBARPUR) 		2407003000NRG24020520230093288 02/05/2023 Gedi Swain 2407003WL003251 Gedi Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526661 MRS GEDI SWAIN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-006-001/30225
(DIGAMBARPUR) 		2407003000NRG24020520230093289 02/05/2023 Gedi Swain 2407003WL003251 Gedi Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526662 MRS GEDI SWAIN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-006-001/30244
(DIGAMBARPUR) 		2407003000NRG24020520230093290 02/05/2023 Seshadev Rout 2407003WL003251 Seshadev Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526644 MR SESHADEV ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-006-001/30244
(DIGAMBARPUR) 		2407003000NRG24020520230093291 02/05/2023 Seshadev Rout 2407003WL003251 Seshadev Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526643 MR SESHADEV ROUT STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-006-001/34730
(DIGAMBARPUR) 		2407003000NRG24020520230093292 02/05/2023 Praphul Swain 2407003WL003251 Praphul Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526601 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-006-001/34730
(DIGAMBARPUR) 		2407003000NRG24020520230093293 02/05/2023 Praphul Swain 2407003WL003251 Praphul Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526602 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24020520230093294 02/05/2023 Dhaneswar Swain 2407003WL003251 Dhaneswar Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526600 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24020520230093296 02/05/2023 Dhaneswar Swain 2407003WL003251 Dhaneswar Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526599 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24020520230093297 02/05/2023 Sukanti Swain 2407003WL003251 Sukanti Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526614 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24020520230093295 02/05/2023 Sukanti Swain 2407003WL003251 Sukanti Swain 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526613 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDIA OR-07-003-006-001/34748
(DIGAMBARPUR) 		2407003000NRG24020520230093212 02/05/2023 Puspalata Das 2407003WL003249 Puspalata Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526659 PUSPALATA DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-006-001/34748
(DIGAMBARPUR) 		2407003000NRG24020520230093213 02/05/2023 Puspalata Das 2407003WL003249 Puspalata Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526660 PUSPALATA DAS STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-006-001/34755
(DIGAMBARPUR) 		2407003000NRG24020520230093215 02/05/2023 Kanchan Das 2407003WL003249 Kanchan Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526655 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-006-001/34755
(DIGAMBARPUR) 		2407003000NRG24020520230093217 02/05/2023 Kanchan Das 2407003WL003249 Kanchan Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526656 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093220 02/05/2023 Bhabagrahi rout 2407003WL003249 Bhabagrahi rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526630 BHABAGRAHI ROUT CANARA BANK(508532)
42 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093223 02/05/2023 Bhabagrahi rout 2407003WL003249 Bhabagrahi rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526629 BHABAGRAHI ROUT CANARA BANK(508532)
43 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093224 02/05/2023 Arjuna Rout 2407003WL003249 Arjuna Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526611 ARJUN ROUT STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093227 02/05/2023 Arjuna Rout 2407003WL003249 Arjuna Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526612 ARJUN ROUT STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093226 02/05/2023 Namita rout 2407003WL003249 Namita rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526635 MISS NAMITA ROUT STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093229 02/05/2023 Namita rout 2407003WL003249 Namita rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526636 MISS NAMITA ROUT STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093228 02/05/2023 Rina Rout 2407003WL003249 Rina Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526639 MRS RINA ROUT STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24020520230093225 02/05/2023 Rina Rout 2407003WL003249 Rina Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526640 MRS RINA ROUT STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-006-001/34772
(DIGAMBARPUR) 		2407003000NRG24020520230093234 02/05/2023 Sanatana Majhi 2407003WL003249 Sanatana Majhi 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526663 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-006-001/34772
(DIGAMBARPUR) 		2407003000NRG24020520230093235 02/05/2023 Sanatana Majhi 2407003WL003249 Sanatana Majhi 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526664 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24020520230093856 02/05/2023 Anjali Barik 2407003WL003274 Anjali Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526677 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24020520230093854 02/05/2023 Anjali Barik 2407003WL003274 Anjali Barik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526678 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-006-004/30024
(DIGAMBARPUR) 		2407003000NRG24020520230093857 02/05/2023 Nityananda Prusty 2407003WL003274 Nityananda Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526673 NITYANANDA PRUSTY ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-006-004/30024
(DIGAMBARPUR) 		2407003000NRG24020520230093858 02/05/2023 Nityananda Prusty 2407003WL003274 Nityananda Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526674 NITYANANDA PRUSTY ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24020520230093860 02/05/2023 Birabara sahoo 2407003WL003274 Birabara sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526676 BIRABAR SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24020520230093862 02/05/2023 Birabara sahoo 2407003WL003274 Birabara sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526675 BIRABAR SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24020520230093861 02/05/2023 Ramachandra Sahu 2407003WL003274 Ramachandra Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526622 RAMACHANDRA SAHU ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24020520230093859 02/05/2023 Ramachandra Sahu 2407003WL003274 Ramachandra Sahu 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526621 RAMACHANDRA SAHU ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-006-004/30027
(DIGAMBARPUR) 		2407003000NRG24020520230093863 02/05/2023 Biranchi Prusty 2407003WL003274 Biranchi Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526687 BIRANCHI PRUSTY STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-006-004/30027
(DIGAMBARPUR) 		2407003000NRG24020520230093864 02/05/2023 Biranchi Prusty 2407003WL003274 Biranchi Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526688 BIRANCHI PRUSTY STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-006-004/30029
(DIGAMBARPUR) 		2407003000NRG24020520230093866 02/05/2023 Bibekananda Prusty 2407003WL003274 Bibekananda Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526606 BIBEKANANDA PRUSTY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-006-004/30029
(DIGAMBARPUR) 		2407003000NRG24020520230093868 02/05/2023 Bibekananda Prusty 2407003WL003274 Bibekananda Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526605 BIBEKANANDA PRUSTY STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-006-004/30033
(DIGAMBARPUR) 		2407003000NRG24020520230093871 02/05/2023 Utchaba Prusty 2407003WL003274 Utchaba Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526617 MR UTSAB PRUSTY STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-006-004/30033
(DIGAMBARPUR) 		2407003000NRG24020520230093872 02/05/2023 Utchaba Prusty 2407003WL003274 Utchaba Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526618 MR UTSAB PRUSTY STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-006-004/30036
(DIGAMBARPUR) 		2407003000NRG24020520230093873 02/05/2023 Prafula Prusty 2407003WL003274 Prafula Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526619 PRAFULLA KUMAR PRUSTY STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-006-004/30036
(DIGAMBARPUR) 		2407003000NRG24020520230093874 02/05/2023 Prafula Prusty 2407003WL003274 Prafula Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526620 PRAFULLA KUMAR PRUSTY STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093875 02/05/2023 Narayan Prusty 2407003WL003274 Narayan Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526615 MR NARAYAN PRUSTY STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093878 02/05/2023 Narayan Prusty 2407003WL003274 Narayan Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526616 MR NARAYAN PRUSTY STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24020520230093889 02/05/2023 Dhaneswar Prusty 2407003WL003274 Dhaneswar Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526670 DHANESWAR PRUSTY BANK OF INDIA(508505)
70 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24020520230093891 02/05/2023 Dhaneswar Prusty 2407003WL003274 Dhaneswar Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526669 DHANESWAR PRUSTY BANK OF INDIA(508505)
71 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24020520230093892 02/05/2023 sushanta prusty 2407003WL003274 sushanta prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526625 MR SUSANTA PRUSTI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24020520230093890 02/05/2023 sushanta prusty 2407003WL003274 sushanta prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526626 MR SUSANTA PRUSTI STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24020520230093896 02/05/2023 Khageswar Sahu 2407003WL003274 Khageswar Sahu 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526684 KHAGESWAR SAHOO STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24020520230093894 02/05/2023 Khageswar Sahu 2407003WL003274 Khageswar Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526683 KHAGESWAR SAHOO STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-006-004/30046
(DIGAMBARPUR) 		2407003000NRG24020520230093897 02/05/2023 Ambuja Prusty 2407003WL003274 Ambuja Prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526665 MR AMBUJA PRUSTY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-006-004/30046
(DIGAMBARPUR) 		2407003000NRG24020520230093898 02/05/2023 Ambuja Prusty 2407003WL003274 Ambuja Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526666 MR AMBUJA PRUSTY STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093901 02/05/2023 Pratima prusty 2407003WL003274 Pratima prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526624 MRS PRATIMA PRUSTY STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093904 02/05/2023 Pratima prusty 2407003WL003274 Pratima prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526623 MRS PRATIMA PRUSTY STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093900 02/05/2023 shesana prusty 2407003WL003274 shesana prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526685 SESHAN KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093903 02/05/2023 shesana prusty 2407003WL003274 shesana prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526686 SESHAN KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24020520230093905 02/05/2023 Bakati prusty 2407003WL003274 Bakati prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526689 BASANTI PRUSTY ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24020520230093907 02/05/2023 Bakati prusty 2407003WL003274 Bakati prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526690 BASANTI PRUSTY ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24020520230093909 02/05/2023 Prashanna prusty 2407003WL003274 Prashanna prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491526608 PRASANNA KUMAR PRUSTYFNGOFTRILOKMOHINI P STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24020520230093911 02/05/2023 Prashanna prusty 2407003WL003274 Prashanna prusty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526607 PRASANNA KUMAR PRUSTYFNGOFTRILOKMOHINI P STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-006-004/30058
(DIGAMBARPUR) 		2407003000NRG24020520230093913 02/05/2023 Laxmidhara sahoo 2407003WL003274 Laxmidhara sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526633 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-006-004/30058
(DIGAMBARPUR) 		2407003000NRG24020520230093914 02/05/2023 Laxmidhara sahoo 2407003WL003274 Laxmidhara sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1491526634 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 111864 111864
87 GONDIA OR-07-003-006-001/30223
(DIGAMBARPUR) 		2407003000NRG24020520230093281 02/05/2023 Pami Rout 2407003WL003251 Pami Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526575 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-006-001/30223
(DIGAMBARPUR) 		2407003000NRG24020520230093283 02/05/2023 Pami Rout 2407003WL003251 Pami Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526576 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093221 02/05/2023 Bhimasen Rout 2407003WL003249 Bhimasen Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526580 BHIMSEN ROUT ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093218 02/05/2023 Bhimasen Rout 2407003WL003249 Bhimasen Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526579 BHIMSEN ROUT ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093219 02/05/2023 Sundari Rout 2407003WL003249 Sundari Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526577 MRS SUNDARI ROUT STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24020520230093222 02/05/2023 Sundari Rout 2407003WL003249 Sundari Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526578 MRS SUNDARI ROUT STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24020520230093233 02/05/2023 Pravati Rout 2407003WL003249 Pravati Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526596 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24020520230093231 02/05/2023 Pravati Rout 2407003WL003249 Pravati Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526595 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24020520230093853 02/05/2023 Joginath Barik 2407003WL003274 Joginath Barik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526648 JOGENDRA BARIK AXIS BANK(607153)
96 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24020520230093855 02/05/2023 Joginath Barik 2407003WL003274 Joginath Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526647 JOGENDRA BARIK AXIS BANK(607153)
97 GONDIA OR-07-003-006-004/30029
(DIGAMBARPUR) 		2407003000NRG24020520230093867 02/05/2023 Krushna Chandra p 2407003WL003274 Krushna Chandra p 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526649 KRUSHNA PRUSTY ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-006-004/30029
(DIGAMBARPUR) 		2407003000NRG24020520230093865 02/05/2023 Krushna Chandra p 2407003WL003274 Krushna Chandra p 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526650 KRUSHNA PRUSTY ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-006-004/30031
(DIGAMBARPUR) 		2407003000NRG24020520230093869 02/05/2023 Rabindra Barik 2407003WL003274 Rabindra Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526654 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-006-004/30031
(DIGAMBARPUR) 		2407003000NRG24020520230093870 02/05/2023 Rabindra Barik 2407003WL003274 Rabindra Barik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526653 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093877 02/05/2023 Dillip prusty 2407003WL003274 Dillip prusty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526591 DILLIP PRUSTY ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093880 02/05/2023 Dillip prusty 2407003WL003274 Dillip prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526592 DILLIP PRUSTY ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093879 02/05/2023 Pramod Prusty 2407003WL003274 Pramod Prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526646 MR PRAMOD KUMAR PRUSTY STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-006-004/30038
(DIGAMBARPUR) 		2407003000NRG24020520230093876 02/05/2023 Pramod Prusty 2407003WL003274 Pramod Prusty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526645 MR PRAMOD KUMAR PRUSTY STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093881 02/05/2023 Jagabandhu Sahu 2407003WL003274 Jagabandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526584 JAGABANDHU SAHOO ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093885 02/05/2023 Jagabandhu Sahu 2407003WL003274 Jagabandhu Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526583 JAGABANDHU SAHOO ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093888 02/05/2023 Jharana sahoo 2407003WL003274 Jharana sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526582 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
108 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093884 02/05/2023 Jharana sahoo 2407003WL003274 Jharana sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526581 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093883 02/05/2023 Nirmala sahu 2407003WL003274 Nirmala sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526585 NIRMAL SAHOO ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093887 02/05/2023 Nirmala sahu 2407003WL003274 Nirmala sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526586 NIRMAL SAHOO ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093886 02/05/2023 Sebati sahu 2407003WL003274 Sebati sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526588 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
112 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24020520230093882 02/05/2023 Sebati sahu 2407003WL003274 Sebati sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526587 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
113 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24020520230093895 02/05/2023 Nandakishor sahu 2407003WL003274 Nandakishor sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526598 NANDA KISHOR SAHOO ODISHA GRAMYA BANK(607060)
114 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24020520230093893 02/05/2023 Nandakishor sahu 2407003WL003274 Nandakishor sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526597 NANDA KISHOR SAHOO ODISHA GRAMYA BANK(607060)
115 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093899 02/05/2023 Purastam Prusty 2407003WL003274 Purastam Prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526589 PURASTAM PRUSTY ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24020520230093902 02/05/2023 Purastam Prusty 2407003WL003274 Purastam Prusty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526590 PURASTAM PRUSTY ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24020520230093906 02/05/2023 Chabindra Prusty 2407003WL003274 Chabindra Prusty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526652 MR CHHABI RANJAN PRUSTY STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24020520230093908 02/05/2023 Chabindra Prusty 2407003WL003274 Chabindra Prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526651 MR CHHABI RANJAN PRUSTY STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24020520230093910 02/05/2023 Puspanjali prusty 2407003WL003274 Puspanjali prusty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526593 PUSPANJALI PRUSTY ODISHA GRAMYA BANK(607060)
120 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24020520230093912 02/05/2023 Puspanjali prusty 2407003WL003274 Puspanjali prusty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491526594 PUSPANJALI PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 45030 45030
Total 162582 162582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_020523APB_FTO_71732 Canara Bank CNRB0000337 BHUBAN 2844
2 GONDIA OR2407003006_020523APB_FTO_71732 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003006_020523APB_FTO_71732 State Bank of India SBIN0009638 SADANGI 111864
4 GONDIA OR2407003006_020523APB_FTO_71732 Odisha Gramya Bank IOBA0ROGB01 MANDARI 45030

Download In Excel