Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_030423APB_FTO_7150
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-07-003-013-005/29852
(KHANDABANDHA) 		2407003000NRG23010420231060060 03/04/2023 Phula Jena 2407003WL056621 Phula Jena 00168 ICIC0000538 666 666 Processed 03/05/2023 1174109078 PHULA JENA ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG23010420231060070 03/04/2023 Bhikari charan Panda 2407003WL056621 Bhikari charan Panda 00168 ICIC0000538 666 666 Processed 03/05/2023 1174109074 BHIKARICHARAN PANDA- ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG23010420231060071 03/04/2023 Golap Panda 2407003WL056621 Golap Panda 00168 ICIC0000538 666 666 Processed 03/05/2023 1174109077 GOLI PANDA ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-013-005/29912
(KHANDABANDHA) 		2407003000NRG23010420231058092 03/04/2023 Padmanav Rout 2407003WL056552 Padmanav Rout 00168 ICIC0000538 666 666 Processed 03/05/2023 1174109073 PRADIP ROUT ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-013-005/29912
(KHANDABANDHA) 		2407003000NRG23010420231058093 03/04/2023 Manju Rout 2407003WL056552 Manju Rout 00168 ICIC0000538 666 666 Processed 03/05/2023 1174109076 MANJU ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
6 GONDIA OR-07-003-013-005/29968
(KHANDABANDHA) 		2407003000NRG23010420231058098 03/04/2023 Rambhabati Bhanja 2407003WL056552 Rambhabati Bhanja 00168 ICIC0000775 666 666 Processed 03/05/2023 1174109075 MRS RAMBHABATI BHANJA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 GONDIA OR-07-003-013-005/29924
(KHANDABANDHA) 		2407003000NRG23010420231058094 03/04/2023 Akhila Nayak 2407003WL056552 Akhila Nayak 00307 IOBA0NGB001 666 666 Processed 03/05/2023 1174109162 MR AKHIL NAYAK STATE BANK OF INDIA(508548)
SubTotal 666 666
8 GONDIA OR-07-003-013-004/28952
(KHANDABANDHA) 		2407003000NRG23010420231058056 03/04/2023 Kanchan Malik 2407003WL056551 Kanchan Malik 00415 SBIN0009638 888 888 Processed 03/05/2023 1174109147 MRS KANCHAN MALLIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-013-004/28952
(KHANDABANDHA) 		2407003000NRG23010420231058055 03/04/2023 Nrusingh Malik 2407003WL056551 Nrusingh Malik 00415 SBIN0009638 888 888 Processed 03/05/2023 1174109148 NRUSINGHA CHARAN MALLICK ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-013-004/294512
(KHANDABANDHA) 		2407003000NRG23300320230999250 03/04/2023 JYOSTASNA BARIK 2407003WL055108 JYOSTASNA BARIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174109123 MRS JYOTSNA BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-013-005/294316
(KHANDABANDHA) 		2407003000NRG23010420231060029 03/04/2023 MINATI KHATUA 2407003WL056621 MINATI KHATUA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109133 MRS MINATI KHATUA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-013-005/294332
(KHANDABANDHA) 		2407003000NRG23010420231060031 03/04/2023 MAMI MALLIK 2407003WL056621 MAMI MALLIK 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109154 MRS MAMI MALLIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-013-005/294366
(KHANDABANDHA) 		2407003000NRG23010420231060034 03/04/2023 Sandhyarani pradhan 2407003WL056621 Sandhyarani pradhan 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109131 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-013-005/294366
(KHANDABANDHA) 		2407003000NRG23010420231060033 03/04/2023 Tophan ku pradhan 2407003WL056621 Tophan ku pradhan 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109136 TOPHANA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-013-005/294368
(KHANDABANDHA) 		2407003000NRG23010420231058057 03/04/2023 Dhiren jena 2407003WL056552 Dhiren jena 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109132 MR DHIREN JENA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-013-005/294376
(KHANDABANDHA) 		2407003000NRG23010420231058058 03/04/2023 MR. PRATAP JENA 2407003WL056552 MR. PRATAP JENA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109134 SHRI PRATAP KUMAR JENA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-013-005/294383
(KHANDABANDHA) 		2407003000NRG23010420231060037 03/04/2023 Mamata mohapatra 2407003WL056621 Mamata mohapatra 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109125 MRS MAMATA MAHAPATRA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-013-005/294385
(KHANDABANDHA) 		2407003000NRG23010420231060039 03/04/2023 Heamant kumar Pal 2407003WL056621 Heamant kumar Pal 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109122 HEMANTA PAL ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-013-005/294394
(KHANDABANDHA) 		2407003000NRG23010420231058061 03/04/2023 ABHIMANYU BAI 2407003WL056552 ABHIMANYU BAI 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109156 ABHIMANYU BAI ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-013-005/294394
(KHANDABANDHA) 		2407003000NRG23010420231058060 03/04/2023 Jhunurani Bai 2407003WL056552 Jhunurani Bai 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109146 MRS JHUNURANI BAI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-013-005/294395
(KHANDABANDHA) 		2407003000NRG23010420231058062 03/04/2023 BHOLESWAR BAI 2407003WL056552 BHOLESWAR BAI 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109138 BHOLESWAR BAI ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-013-005/294489
(KHANDABANDHA) 		2407003000NRG23010420231060040 03/04/2023 DUSHASAN PAGAD 2407003WL056621 DUSHASAN PAGAD 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109079 DUSHASAN PAGADA ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-013-005/294506
(KHANDABANDHA) 		2407003000NRG23010420231060044 03/04/2023 BIRANCHI PANDA 2407003WL056621 BIRANCHI PANDA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109135 BIRANCHI PANDA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-013-005/294506
(KHANDABANDHA) 		2407003000NRG23010420231060045 03/04/2023 SUPRABHA PANDA 2407003WL056621 SUPRABHA PANDA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109151 MRS SUPRABHA PANDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-013-005/294508
(KHANDABANDHA) 		2407003000NRG23010420231058064 03/04/2023 Mr. NIRMAL NAYAK 2407003WL056552 Mr. NIRMAL NAYAK 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109160 MR NIRMAL NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-013-005/294565
(KHANDABANDHA) 		2407003000NRG23010420231058068 03/04/2023 DAMAYANTI TARAI 2407003WL056552 DAMAYANTI TARAI 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109149 MRS DAMAYANTI TAREI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-013-005/294565
(KHANDABANDHA) 		2407003000NRG23010420231058069 03/04/2023 TUKUNA TAREI 2407003WL056552 TUKUNA TAREI 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109158 TUKUNA TARAI ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-013-005/294566
(KHANDABANDHA) 		2407003000NRG23010420231058071 03/04/2023 PINTUNA MOHANTY 2407003WL056552 PINTUNA MOHANTY 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109144 MR PINTUNA MOHANTY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-013-005/294567
(KHANDABANDHA) 		2407003000NRG23010420231058073 03/04/2023 SANDHYARANI PAL 2407003WL056552 SANDHYARANI PAL 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109124 MRS SANDHYARANI PAL STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-013-005/294568
(KHANDABANDHA) 		2407003000NRG23010420231058074 03/04/2023 MRS. SABITA MALLA 2407003WL056552 MRS. SABITA MALLA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109159 SABITA MALL ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-013-005/294569
(KHANDABANDHA) 		2407003000NRG23010420231058075 03/04/2023 SHUBHRAKANTI PATI 2407003WL056552 SHUBHRAKANTI PATI 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109140 MRS SHUBHRAKANTI PATI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-013-005/294570
(KHANDABANDHA) 		2407003000NRG23010420231058076 03/04/2023 TUKUNA MALLA 2407003WL056552 TUKUNA MALLA 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109129 TUKUNA MALLA BANK OF BARODA(606985)
33 GONDIA OR-07-003-013-005/29744
(KHANDABANDHA) 		2407003000NRG23010420231060049 03/04/2023 Jhunulata Ghadei 2407003WL056621 Jhunulata Ghadei 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109141 MRS JHUNULATA GHADAI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-013-005/29771
(KHANDABANDHA) 		2407003000NRG23010420231058080 03/04/2023 Manguli Malik 2407003WL056552 Manguli Malik 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109165 MANGULI MALIK S/O, RUPA ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-013-005/29780
(KHANDABANDHA) 		2407003000NRG23010420231058083 03/04/2023 Renubala Jena 2407003WL056552 Renubala Jena 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109143 MRS RENUBALA JENA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-013-005/29811
(KHANDABANDHA) 		2407003000NRG23010420231058086 03/04/2023 Sabita panda 2407003WL056552 Sabita panda 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109128 MRS SABITA PANDA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-013-005/29840
(KHANDABANDHA) 		2407003000NRG23010420231060058 03/04/2023 Banita rout 2407003WL056621 Banita rout 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109145 BANITA ROUT ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-013-005/29852
(KHANDABANDHA) 		2407003000NRG23010420231060059 03/04/2023 Dhaneswar Jena 2407003WL056621 Dhaneswar Jena 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109126 MR DHANESWAR JENA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-013-005/29878
(KHANDABANDHA) 		2407003000NRG23010420231060065 03/04/2023 Benudhara Panda 2407003WL056621 Benudhara Panda 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109130 BENUDHARA PANDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-013-005/29879
(KHANDABANDHA) 		2407003000NRG23010420231060067 03/04/2023 Jayanti Malla 2407003WL056621 Jayanti Malla 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109142 MRS JAYANTI MALLA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-013-005/29882
(KHANDABANDHA) 		2407003000NRG23010420231060069 03/04/2023 Chapala panda 2407003WL056621 Chapala panda 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109152 CHAPALA PANDA ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-013-005/29897
(KHANDABANDHA) 		2407003000NRG23010420231058088 03/04/2023 SUKANTI PAGAD 2407003WL056552 SUKANTI PAGAD 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109157 MR DHANESWAR PAGAD STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-013-005/29921
(KHANDABANDHA) 		2407003000NRG23010420231060073 03/04/2023 Rinarani Panda 2407003WL056621 Rinarani Panda 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109163 REENARANI PANDA ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-013-005/29951
(KHANDABANDHA) 		2407003000NRG23010420231060076 03/04/2023 SANJUKTA ROUT 2407003WL056621 SANJUKTA ROUT 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109121 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-013-005/29984
(KHANDABANDHA) 		2407003000NRG23010420231058099 03/04/2023 Pratap pagad 2407003WL056552 Pratap pagad 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109153 MR PRATAP PAGAD STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-013-005/29986
(KHANDABANDHA) 		2407003000NRG23010420231058100 03/04/2023 Surama panda 2407003WL056552 Surama panda 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109127 MRS SURAMA PANDA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-013-005/29997
(KHANDABANDHA) 		2407003000NRG23010420231060083 03/04/2023 Padmanav Jena 2407003WL056621 Padmanav Jena 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109164 MR PADMANAVA JENA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-013-005/30013
(KHANDABANDHA) 		2407003000NRG23010420231060088 03/04/2023 Ranjulata Pal 2407003WL056621 Ranjulata Pal 00415 SBIN0009638 666 666 Processed 03/05/2023 1174109150 RANJULATA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28416 28416
49 GONDIA OR-07-003-013-005/294570
(KHANDABANDHA) 		2407003000NRG23010420231058077 03/04/2023 LAXMI MALLA 2407003WL056552 LAXMI MALLA 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109161 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
50 GONDIA OR-07-003-013-005/29765
(KHANDABANDHA) 		2407003000NRG23010420231060050 03/04/2023 Ballava Pagad 2407003WL056621 Ballava Pagad 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109155 BALLABH PAGAD STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-013-005/29798
(KHANDABANDHA) 		2407003000NRG23010420231060054 03/04/2023 Kamalini Pradhan 2407003WL056621 Kamalini Pradhan 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109116 MS KAMALI PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-013-005/29798
(KHANDABANDHA) 		2407003000NRG23010420231060053 03/04/2023 Khetrabasi Pradhan 2407003WL056621 Khetrabasi Pradhan 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109115 KSHETRABASI PRADHAN ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-013-005/29862
(KHANDABANDHA) 		2407003000NRG23010420231060062 03/04/2023 BILASI SAHOO 2407003WL056621 BILASI SAHOO 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109139 BILASI SAHOO ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-013-005/29951
(KHANDABANDHA) 		2407003000NRG23010420231060077 03/04/2023 MANORANJAN ROUT 2407003WL056621 MANORANJAN ROUT 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109137 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-013-005/29968
(KHANDABANDHA) 		2407003000NRG23010420231058097 03/04/2023 MR. MAKARA BHANJA 2407003WL056552 MR. MAKARA BHANJA 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109120 MR MAKARA BHANJA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-013-005/29976
(KHANDABANDHA) 		2407003000NRG23010420231060078 03/04/2023 Dilip pal 2407003WL056621 Dilip pal 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109117 DILLIP PAL ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-013-005/29979
(KHANDABANDHA) 		2407003000NRG23010420231060080 03/04/2023 Kanchan malla 2407003WL056621 Kanchan malla 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109118 MRS KANCHAN MALLA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-013-005/30013
(KHANDABANDHA) 		2407003000NRG23010420231060086 03/04/2023 Upendranath pal 2407003WL056621 Upendranath pal 00415 SBIN0017776 666 666 Processed 03/05/2023 1174109119 UPENDRA NATH PAL UCO BANK(607066)
SubTotal 6660 6660
59 GONDIA OR-07-003-013-003/294551
(KHANDABANDHA) 		2407003000NRG23010420231058053 03/04/2023 ANANDA CHANDRA SAHOO 2407003WL056551 ANANDA CHANDRA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174109081 ANANDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-013-003/294551
(KHANDABANDHA) 		2407003000NRG23010420231058054 03/04/2023 GOLAP SAHOO 2407003WL056551 GOLAP SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174109096 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-013-004/294512
(KHANDABANDHA) 		2407003000NRG23300320230999249 03/04/2023 AKHAYA BARIK 2407003WL055108 AKHAYA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174109100 MR AKSHAYA BARIK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-013-004/294513
(KHANDABANDHA) 		2407003000NRG23300320230999251 03/04/2023 LAXMIPRIYA MALIK 2407003WL055108 LAXMIPRIYA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174109103 MISS LAXMIPRIYA MALLICK STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-013-005/294316
(KHANDABANDHA) 		2407003000NRG23010420231060028 03/04/2023 SANATAN KHATUA 2407003WL056621 SANATAN KHATUA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109098 SANATAN KHATUA ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-013-005/294362
(KHANDABANDHA) 		2407003000NRG23010420231060032 03/04/2023 Natabar Behera 2407003WL056621 Natabar Behera 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109106 NATABAR BEHERA ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-013-005/294370
(KHANDABANDHA) 		2407003000NRG23010420231060036 03/04/2023 PRADEEP KUMAR JENA 2407003WL056621 PRADEEP KUMAR JENA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109083 PRADEEP KUMAR JENA ,S/O NARAHARI ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-013-005/294384
(KHANDABANDHA) 		2407003000NRG23010420231060038 03/04/2023 Santosh pal 2407003WL056621 Santosh pal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109088 SANTOSH PAL S/O KODANDA ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-013-005/294491
(KHANDABANDHA) 		2407003000NRG23010420231060042 03/04/2023 MAMATA KHATUA 2407003WL056621 MAMATA KHATUA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109113 MAMATA KHATUA ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-013-005/294492
(KHANDABANDHA) 		2407003000NRG23010420231058063 03/04/2023 LILI JENA 2407003WL056552 LILI JENA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109111 LILI JENA ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-013-005/294503
(KHANDABANDHA) 		2407003000NRG23010420231060043 03/04/2023 VIVEKANANDA PATI 2407003WL056621 VIVEKANANDA PATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109109 VIVEKANANDA PATI ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-013-005/294564
(KHANDABANDHA) 		2407003000NRG23010420231058065 03/04/2023 JITENDRA TARAI 2407003WL056552 JITENDRA TARAI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109082 MR JITENDRA TARAI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-013-005/294565
(KHANDABANDHA) 		2407003000NRG23010420231058067 03/04/2023 KUMAR TARAI 2407003WL056552 KUMAR TARAI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109095 KUMAR TARAI ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-013-005/294566
(KHANDABANDHA) 		2407003000NRG23010420231058070 03/04/2023 SANJUKTA MAHANTY 2407003WL056552 SANJUKTA MAHANTY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109104 SANJUKTA MAHANTY ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-013-005/29765
(KHANDABANDHA) 		2407003000NRG23010420231060051 03/04/2023 renubala pagad 2407003WL056621 renubala pagad 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109097 RENUBALA PAGADA ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-013-005/29766
(KHANDABANDHA) 		2407003000NRG23010420231058078 03/04/2023 Bankanidhi Jena 2407003WL056552 Bankanidhi Jena 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109085 BANKANIDHI JENA S/O,LATE BAIRAGI ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-013-005/29775
(KHANDABANDHA) 		2407003000NRG23010420231060052 03/04/2023 Sankarsana Ojha 2407003WL056621 Sankarsana Ojha 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109107 SANKARSAN OJHA S/O-PURASTAM ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-013-005/29780
(KHANDABANDHA) 		2407003000NRG23010420231058082 03/04/2023 Kulamani Jena 2407003WL056552 Kulamani Jena 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109101 KULAMANI JENA ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-013-005/29793
(KHANDABANDHA) 		2407003000NRG23010420231058085 03/04/2023 Minati Mohanty 2407003WL056552 Minati Mohanty 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109090 MRS MINATI MAHANTY STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-013-005/29793
(KHANDABANDHA) 		2407003000NRG23010420231058084 03/04/2023 Rabi Mohanty 2407003WL056552 Rabi Mohanty 00654 IOBA0ROGB01 666 666 Rejected 03/05/2023 1174109091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GONDIA OR-07-003-013-005/29807
(KHANDABANDHA) 		2407003000NRG23010420231060055 03/04/2023 Gobardhan Ojha 2407003WL056621 Gobardhan Ojha 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109108 GOBARDHAN OJHA ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-013-005/29862
(KHANDABANDHA) 		2407003000NRG23010420231060061 03/04/2023 BIPIN SAHOO 2407003WL056621 BIPIN SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109094 BIPIN SAHU ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-013-005/29870
(KHANDABANDHA) 		2407003000NRG23010420231060063 03/04/2023 Dutika pagad 2407003WL056621 Dutika pagad 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109099 JUTIKA PAGAD ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-013-005/29882
(KHANDABANDHA) 		2407003000NRG23010420231060068 03/04/2023 Sribatcha Panda 2407003WL056621 Sribatcha Panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109089 SRIBATSA PANDA S/O.SADHU ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-013-005/29897
(KHANDABANDHA) 		2407003000NRG23010420231058089 03/04/2023 Tapoi Pagad 2407003WL056552 Tapoi Pagad 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109102 TAAPOI PAGAD ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-013-005/29912
(KHANDABANDHA) 		2407003000NRG23010420231058091 03/04/2023 Judhistira Rout 2407003WL056552 Judhistira Rout 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109087 JUDHISTIRA ROUT S/O MANU ODISHA GRAMYA BANK(607060)
85 GONDIA OR-07-003-013-005/29921
(KHANDABANDHA) 		2407003000NRG23010420231060072 03/04/2023 Suryamani Panda 2407003WL056621 Suryamani Panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109086 SURYAMANI PANDA ODISHA GRAMYA BANK(607060)
86 GONDIA OR-07-003-013-005/29938
(KHANDABANDHA) 		2407003000NRG23010420231060074 03/04/2023 Benga Sahu 2407003WL056621 Benga Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109112 BENGA SAHOO ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-013-005/29951
(KHANDABANDHA) 		2407003000NRG23010420231060075 03/04/2023 Ajaya Rout 2407003WL056621 Ajaya Rout 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109092 AJAYA ROUT ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-013-005/29953
(KHANDABANDHA) 		2407003000NRG23010420231058096 03/04/2023 kanchan pal 2407003WL056552 kanchan pal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109105 KANCHANA PAL ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-013-005/29991
(KHANDABANDHA) 		2407003000NRG23010420231060082 03/04/2023 Bijayalaxmi panda 2407003WL056621 Bijayalaxmi panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109110 Mrs. BIJAYA LAXMI PANDA CENTRAL BANK OF INDIA(607115)
90 GONDIA OR-07-003-013-005/29991
(KHANDABANDHA) 		2407003000NRG23010420231060081 03/04/2023 Santosh Panda 2407003WL056621 Santosh Panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109084 MR SANTOSH PANDA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-013-005/30003
(KHANDABANDHA) 		2407003000NRG23010420231060085 03/04/2023 Sasmita panda 2407003WL056621 Sasmita panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109114 SASMITA PANDA ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-013-005/30003
(KHANDABANDHA) 		2407003000NRG23010420231060084 03/04/2023 Sudarsana Panda 2407003WL056621 Sudarsana Panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109080 SUDARSHAN PANDA ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-013-005/34818
(KHANDABANDHA) 		2407003000NRG23010420231060089 03/04/2023 Abhimanyu Jena 2407003WL056621 Abhimanyu Jena 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174109093 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
SubTotal 25086 25086
Total 64824 64824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_030423APB_FTO_7150 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1998
2 GONDIA OR2407003013_030423APB_FTO_7150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 666
3 GONDIA OR2407003013_030423APB_FTO_7150 ICICI BANK ICIC0000538 ICICI Dhenkanal 666
4 GONDIA OR2407003013_030423APB_FTO_7150 ICICI BANK ICIC0000775 DHENKANAL 666
5 GONDIA OR2407003013_030423APB_FTO_7150 NEELACHAL GRAMYA BANK IOBA0NGB001 PINGUA 666
6 GONDIA OR2407003013_030423APB_FTO_7150 State Bank of India SBIN0009638 SADANGI 28416
7 GONDIA OR2407003013_030423APB_FTO_7150 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6660
8 GONDIA OR2407003013_030423APB_FTO_7150 Odisha Gramya Bank IOBA0ROGB01 MANDARI 3330
9 GONDIA OR2407003013_030423APB_FTO_7150 Odisha Gramya Bank IOBA0ROGB01 PINGUA 21756

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