Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_261223APB_FTO_938550
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-07-003-001-001/34692
(BAINSIA) 		2407003001NRG24261220231022676 26/12/2023 KADAMBINI TARAI 2407003001WL128243 KADAMBINI TARAI 00078 CNRB0000337 948 948 Processed 09/03/2024 1556406961 MRS KADAMBINI TARAI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-001-001/34754
(BAINSIA) 		2407003001NRG24261220231022677 26/12/2023 DHARANIDHAR TARAI 2407003001WL128243 DHARANIDHAR TARAI 00078 CNRB0000337 948 948 Processed 09/03/2024 1556406959 DHARANIDHAR TARAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-001/34756
(BAINSIA) 		2407003001NRG24261220231022678 26/12/2023 BAIDHAR TARAI 2407003001WL128243 BAIDHAR TARAI 00078 CNRB0000337 948 948 Processed 09/03/2024 1556406960 BAIDHAR TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-003/22271
(BAINSIA) 		2407003001NRG24261220231022618 26/12/2023 Kailash Behera 2407003001WL128237 Kailash Behera 00078 CNRB0000337 711 711 Processed 09/03/2024 1556406955 KAILASH BEHERA CANARA BANK(508532)
5 GONDIA OR-07-003-001-003/22308
(BAINSIA) 		2407003001NRG24261220231022620 26/12/2023 Jayanti Das 2407003001WL128237 Jayanti Das 00078 CNRB0000337 711 711 Processed 09/03/2024 1556407023 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-003/22395
(BAINSIA) 		2407003001NRG24261220231022636 26/12/2023 Keshaba Sahoo 2407003001WL128239 Keshaba Sahoo 00078 CNRB0000337 1422 1422 Processed 09/03/2024 1556407024 MR KESHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-003/22403
(BAINSIA) 		2407003001NRG24261220231022707 26/12/2023 Umarani Swain 2407003001WL128246 Umarani Swain 00078 CNRB0000337 474 474 Processed 09/03/2024 1556406954 MRS UMA SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-003/83144
(BAINSIA) 		2407003001NRG24261220231022639 26/12/2023 Susanta ku Samal 2407003001WL128239 Susanta ku Samal 00078 CNRB0000337 1422 1422 Processed 09/03/2024 1556407026 MR SUSANT KUMAR SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-003/83155
(BAINSIA) 		2407003001NRG24261220231022652 26/12/2023 Srimantini Panda 2407003001WL128241 Srimantini Panda 00078 CNRB0000337 948 948 Processed 09/03/2024 1556407025 SRIMANTINI PANDA CANARA BANK(508532)
SubTotal 8532 8532
10 GONDIA OR-07-003-001-002/21257
(BAINSIA) 		2407003001NRG24261220231022697 26/12/2023 Pramod Sahu 2407003001WL128244 Pramod Sahu 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556406953 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-003/22395
(BAINSIA) 		2407003001NRG24261220231022635 26/12/2023 Sukanti Sahu 2407003001WL128239 Sukanti Sahu 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556406952 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-005/22167
(BAINSIA) 		2407003001NRG24261220231022640 26/12/2023 Purnachandra Maharana 2407003001WL128239 Purnachandra Maharana 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556406951 MR PURNA CHANDRA MOHARANA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24261220231022687 26/12/2023 Padan mohan Tarai 2407003001WL128243 Padan mohan Tarai 00168 ICIC0000538 948 948 Processed 09/03/2024 1556407028 MR MADANAMOHAN TARAI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-006/21292
(BAINSIA) 		2407003001NRG24261220231022641 26/12/2023 Babuli Rout 2407003001WL128239 Babuli Rout 00168 ICIC0000538 948 948 Rejected 09/03/2024 1556407027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6162 6162
15 GONDIA OR-07-003-001-004/22558
(BAINSIA) 		2407003001NRG24261220231022656 26/12/2023 AKHILA KUMAR BEHERA 2407003001WL128241 AKHILA KUMAR BEHERA 00415 SBIN0003108 948 948 Processed 09/03/2024 1556407008 MR AKHILA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
16 GONDIA OR-07-003-001-001/22003
(BAINSIA) 		2407003001NRG24261220231022648 26/12/2023 Dhirendra Mohanty 2407003001WL128241 Dhirendra Mohanty 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407020 DHIRENDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-001-001/34788
(BAINSIA) 		2407003001NRG24261220231022661 26/12/2023 GANESWAR DEHURI 2407003001WL128242 GANESWAR DEHURI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407009 GANESWAR DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-001/34788
(BAINSIA) 		2407003001NRG24261220231022662 26/12/2023 JHARANA DEHURI 2407003001WL128242 JHARANA DEHURI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406988 MS JHARANA DEHURY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-001/34789
(BAINSIA) 		2407003001NRG24261220231022679 26/12/2023 SANJUKTA DASH 2407003001WL128243 SANJUKTA DASH 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406993 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-001/83183
(BAINSIA) 		2407003001NRG24261220231022695 26/12/2023 JINA MALLIK 2407003001WL128244 JINA MALLIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406990 Ms JINA MALLIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-002/20890
(BAINSIA) 		2407003001NRG24261220231022705 26/12/2023 SANTILATA PATI 2407003001WL128246 SANTILATA PATI 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406983 MRS SANTILATA PATI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-002/20994
(BAINSIA) 		2407003001NRG24261220231022663 26/12/2023 Pradeep Malik 2407003001WL128242 Pradeep Malik 00415 SBIN0004738 948 948 Processed 09/03/2024 1556407000 MR PRADIP MALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-002/21036
(BAINSIA) 		2407003001NRG24261220231022664 26/12/2023 Bula Behera 2407003001WL128242 Bula Behera 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406977 MR BULA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-001-002/21049
(BAINSIA) 		2407003001NRG24261220231022696 26/12/2023 DURGA CHARAN MALIK 2407003001WL128244 DURGA CHARAN MALIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406995 MR DURGA CHARAN MALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-002/21065
(BAINSIA) 		2407003001NRG24261220231022665 26/12/2023 RABI MALIK 2407003001WL128242 RABI MALIK 00415 SBIN0004738 948 948 Processed 09/03/2024 1556407002 MR RABI MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-001-002/21065
(BAINSIA) 		2407003001NRG24261220231022666 26/12/2023 Tapoi Malik 2407003001WL128242 Tapoi Malik 00415 SBIN0004738 948 948 Processed 09/03/2024 1556407015 MS TAPOI MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-002/21255
(BAINSIA) 		2407003001NRG24261220231022633 26/12/2023 AMARENDRA PATI 2407003001WL128239 AMARENDRA PATI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407018 MR AMARENDRA PATI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-002/21255
(BAINSIA) 		2407003001NRG24261220231022634 26/12/2023 SUMITRA PATI 2407003001WL128239 SUMITRA PATI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406984 MRS SUMITRA PATI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-002/21257
(BAINSIA) 		2407003001NRG24261220231022698 26/12/2023 SUBHADRA SAHOO 2407003001WL128244 SUBHADRA SAHOO 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406969 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-002/34794
(BAINSIA) 		2407003001NRG24261220231022699 26/12/2023 TIKINA MALIK 2407003001WL128244 TIKINA MALIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406981 MRS TIKINA MALIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-003/22250
(BAINSIA) 		2407003001NRG24261220231022617 26/12/2023 Babuli Patra 2407003001WL128237 Babuli Patra 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406980 MR BABULI PATRA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-003/22276
(BAINSIA) 		2407003001NRG24261220231022670 26/12/2023 JHUNU PRUSTY 2407003001WL128242 JHUNU PRUSTY 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406967 JHUNU PRUSTY ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-001-003/22276
(BAINSIA) 		2407003001NRG24261220231022669 26/12/2023 Sesha Pursty 2407003001WL128242 Sesha Pursty 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406975 MR SESADEB PRUSY STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-003/22293
(BAINSIA) 		2407003001NRG24261220231022680 26/12/2023 PRAKASH CHANDRA SAMAL 2407003001WL128243 PRAKASH CHANDRA SAMAL 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406978 PRAKASH CHANDRA SAMAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-003/22299
(BAINSIA) 		2407003001NRG24261220231022619 26/12/2023 Babula Mohanty 2407003001WL128237 Babula Mohanty 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407003 MR BABULI MOHANTY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-003/22310
(BAINSIA) 		2407003001NRG24261220231022621 26/12/2023 Gangadhra Patra 2407003001WL128237 Gangadhra Patra 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406979 MR GANGADHAR PATRA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-003/22321
(BAINSIA) 		2407003001NRG24261220231022622 26/12/2023 BISHNUCHARAN NAYAK 2407003001WL128237 BISHNUCHARAN NAYAK 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406998 MR BISHNUCHARAN NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-003/22330
(BAINSIA) 		2407003001NRG24261220231022623 26/12/2023 Binaya Patra 2407003001WL128237 Binaya Patra 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407013 MR BINAY KUMAR PATRA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-001-003/22338
(BAINSIA) 		2407003001NRG24261220231022682 26/12/2023 ANTARYAMI PATRA 2407003001WL128243 ANTARYAMI PATRA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407021 MR ANTARYAMI PATRA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-001-003/22338
(BAINSIA) 		2407003001NRG24261220231022683 26/12/2023 Snehalata patra 2407003001WL128243 Snehalata patra 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406973 MRS SNEHALATA PATRA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-003/22338
(BAINSIA) 		2407003001NRG24261220231022684 26/12/2023 SUBAS PATRA 2407003001WL128243 SUBAS PATRA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406994 MR SUBAS PATRA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-001-003/22363
(BAINSIA) 		2407003001NRG24261220231022624 26/12/2023 Gadadhra Nayak 2407003001WL128237 Gadadhra Nayak 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406971 MR GADADHAR NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-001-003/22384
(BAINSIA) 		2407003001NRG24261220231022625 26/12/2023 BASANTA SAMAL 2407003001WL128237 BASANTA SAMAL 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406964 BASANTA SAMAL ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-001-003/22390
(BAINSIA) 		2407003001NRG24261220231022626 26/12/2023 Alaka Samal 2407003001WL128237 Alaka Samal 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406999 MRS ALAKA SAMAL STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24261220231022671 26/12/2023 Durga charan Samal 2407003001WL128242 Durga charan Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406968 MR DURGA CHARAN SAMAL STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24261220231022672 26/12/2023 GITANJALI SAMAL 2407003001WL128242 GITANJALI SAMAL 00415 SBIN0004738 948 948 Processed 09/03/2024 1556407011 GITANJALI SAMAL STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-001-003/22414
(BAINSIA) 		2407003001NRG24261220231022708 26/12/2023 Bidulata Samal 2407003001WL128246 Bidulata Samal 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407014 MRS BIDYULATA SAMAL STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-001-003/22448
(BAINSIA) 		2407003001NRG24261220231022627 26/12/2023 Pratima Das 2407003001WL128237 Pratima Das 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407010 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-001-003/22488
(BAINSIA) 		2407003001NRG24261220231022685 26/12/2023 ABHAYA KUMAR SWAIN 2407003001WL128243 ABHAYA KUMAR SWAIN 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406976 MR ABHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-001-003/22488
(BAINSIA) 		2407003001NRG24261220231022686 26/12/2023 LAXMIPRIYA SWAIN 2407003001WL128243 LAXMIPRIYA SWAIN 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407004 MRS LAXMIPRIYA SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-001-003/34715
(BAINSIA) 		2407003001NRG24261220231022638 26/12/2023 RENUKA PATRA 2407003001WL128239 RENUKA PATRA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407005 MS RENUKA PATRA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-001-003/83088
(BAINSIA) 		2407003001NRG24261220231022629 26/12/2023 Chayakanta swain 2407003001WL128237 Chayakanta swain 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406962 MR CHHAYAKANTA SWAIN STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-001-003/83186
(BAINSIA) 		2407003001NRG24261220231022700 26/12/2023 DUARI SAMAL 2407003001WL128244 DUARI SAMAL 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406982 DUARI SAMAL PUNJAB NATIONAL BANK(508568)
54 GONDIA OR-07-003-001-003/83186
(BAINSIA) 		2407003001NRG24261220231022701 26/12/2023 GITANJALI SAMAL 2407003001WL128244 GITANJALI SAMAL 00415 SBIN0004738 948 948 Processed 09/03/2024 1556407006 MRS GITANJALI SAMAL STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-001-003/83207
(BAINSIA) 		2407003001NRG24261220231022653 26/12/2023 INDUMATI NAYAK 2407003001WL128241 INDUMATI NAYAK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406965 MRS INDUMATI NAYAK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-001-004/22558
(BAINSIA) 		2407003001NRG24261220231022655 26/12/2023 SAROJINI BEHERA 2407003001WL128241 SAROJINI BEHERA 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406966 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-001-004/22616
(BAINSIA) 		2407003001NRG24261220231022674 26/12/2023 BATAKRUSHNA INDRAJITSINGH 2407003001WL128242 BATAKRUSHNA INDRAJITSINGH 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406997 BATAKRUSHNA INDRAJITSING STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-001-004/22616
(BAINSIA) 		2407003001NRG24261220231022675 26/12/2023 RILI INDRAJITSINGH 2407003001WL128242 RILI INDRAJITSINGH 00415 SBIN0004738 711 711 Processed 09/03/2024 1556406985 MRS RILI INDRAJITSINGH STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-001-004/34799
(BAINSIA) 		2407003001NRG24261220231022657 26/12/2023 ASHOK INDRAJIT SINGH 2407003001WL128241 ASHOK INDRAJIT SINGH 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407001 MR ASHOK INDRAJIT SINGH STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-001-004/34799
(BAINSIA) 		2407003001NRG24261220231022658 26/12/2023 RANITA INDRAJITSINGH 2407003001WL128241 RANITA INDRAJITSINGH 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406970 MRS RANITA INDRAJITSINGH STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24261220231022688 26/12/2023 KALANDI TARAI 2407003001WL128243 KALANDI TARAI 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406991 MR KALANDI TARAI STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24261220231022689 26/12/2023 MAMATA TARAI 2407003001WL128243 MAMATA TARAI 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406992 MRS MAMATA TARAI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-001-005/22230
(BAINSIA) 		2407003001NRG24261220231022690 26/12/2023 BAIRAGI CHARAN MAHARANA 2407003001WL128243 BAIRAGI CHARAN MAHARANA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407012 BAIRAGI CHARAN MAHARANA ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-001-005/34797
(BAINSIA) 		2407003001NRG24261220231022691 26/12/2023 SRIKANTA BEHERA 2407003001WL128243 SRIKANTA BEHERA 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406987 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-001-005/34797
(BAINSIA) 		2407003001NRG24261220231022692 26/12/2023 SUBHADRA BEHERA 2407003001WL128243 SUBHADRA BEHERA 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406986 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-001-006/21292
(BAINSIA) 		2407003001NRG24261220231022642 26/12/2023 PRAVATI ROUT 2407003001WL128239 PRAVATI ROUT 00415 SBIN0004738 948 948 Processed 09/03/2024 1556406989 PRAVATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
67 GONDIA OR-07-003-001-006/21352
(BAINSIA) 		2407003001NRG24261220231022659 26/12/2023 DUSHASAN ROUT 2407003001WL128241 DUSHASAN ROUT 00415 SBIN0004738 711 711 Rejected 09/03/2024 1556407019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GONDIA OR-07-003-001-006/21352
(BAINSIA) 		2407003001NRG24261220231022660 26/12/2023 Jasomati Rout 2407003001WL128241 Jasomati Rout 00415 SBIN0004738 711 711 Processed 09/03/2024 1556407016 JASOMATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
69 GONDIA OR-07-003-001-006/21556
(BAINSIA) 		2407003001NRG24261220231022643 26/12/2023 Gagan Behera 2407003001WL128239 Gagan Behera 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406996 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-001-006/21569
(BAINSIA) 		2407003001NRG24261220231022644 26/12/2023 Sadhu Rout 2407003001WL128239 Sadhu Rout 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407017 MR SADHU ROUT STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-001-006/83120
(BAINSIA) 		2407003001NRG24261220231022645 26/12/2023 Bharat Baral 2407003001WL128239 Bharat Baral 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556406972 BHARAT BARAL STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-001-006/83120
(BAINSIA) 		2407003001NRG24261220231022646 26/12/2023 NANDINI BARAL 2407003001WL128239 NANDINI BARAL 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556407007 NANDINI BARAL STATE BANK OF INDIA(508548)
SubTotal 61383 61383
73 GONDIA OR-07-003-001-002/20958
(BAINSIA) 		2407003001NRG24261220231022706 26/12/2023 PRAHALLAD ROUL 2407003001WL128246 PRAHALLAD ROUL 00415 SBIN0009029 237 237 Processed 09/03/2024 1556406974 MR PRAHALLAD RAUL STATE BANK OF INDIA(508548)
SubTotal 237 237
74 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24261220231022673 26/12/2023 DUSMANTA KUMAR SAMAL 2407003001WL128242 DUSMANTA KUMAR SAMAL 00462 UCBA0001224 948 948 Processed 09/03/2024 1556406963 DUSMANTA KUMAR SAMAL UCO BANK(607066)
SubTotal 948 948
75 GONDIA OR-07-003-001-001/83183
(BAINSIA) 		2407003001NRG24261220231022694 26/12/2023 MALAY MALIK 2407003001WL128244 MALAY MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556407022 MALAY MALIK ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-001-002/21478
(BAINSIA) 		2407003001NRG24261220231022667 26/12/2023 NIRANJAN SWAIN 2407003001WL128242 NIRANJAN SWAIN 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556406956 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-001-003/22508
(BAINSIA) 		2407003001NRG24261220231022628 26/12/2023 Gadadhra Sahu 2407003001WL128237 Gadadhra Sahu 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556406957 Gadadhra Sahu ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-001-003/83094
(BAINSIA) 		2407003001NRG24261220231022630 26/12/2023 Ashok das 2407003001WL128237 Ashok das 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556406958 Ashok das ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_261223APB_FTO_938550 Canara Bank CNRB0000337 BHUBAN 8532
2 GONDIA OR2407003001_261223APB_FTO_938550 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003001_261223APB_FTO_938550 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
4 GONDIA OR2407003001_261223APB_FTO_938550 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 948
5 GONDIA OR2407003001_261223APB_FTO_938550 State Bank of India SBIN0004738 JORANDA 61383
6 GONDIA OR2407003001_261223APB_FTO_938550 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 237
7 GONDIA OR2407003001_261223APB_FTO_938550 UCO Bank UCBA0001224 SADASIBPUR 948
8 GONDIA OR2407003001_261223APB_FTO_938550 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 3792

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