Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_040523APB_FTO_78784
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-07-003-007-002/20715
(GONDIA) 		2407003000NRG24030520230098476 04/05/2023 Banalata Panda 2407003WL003454 Banalata Panda 00032 UTIB0002331 1422 1422 Processed 12/05/2023 1490654601 BANALATA KAR AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-002/20698
(GONDIA) 		2407003000NRG24030520230098460 04/05/2023 Golaka Padhan 2407003WL003454 Golaka Padhan 00168 ICIC0000004 1422 1422 Processed 12/05/2023 1490654497 MR GOLAK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24030520230098481 04/05/2023 Kamala Biswal 2407003WL003454 Kamala Biswal 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490654496 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24030520230098483 04/05/2023 Sarojini Iswal 2407003WL003454 Sarojini Iswal 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490654498 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24030520230098485 04/05/2023 Bhrati Singh 2407003WL003454 Bhrati Singh 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490654499 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24030520230098480 04/05/2023 Bipin Biswal 2407003WL003454 Bipin Biswal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490654526 MR BIPINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 GONDIA OR-07-003-007-002/34714
(GONDIA) 		2407003000NRG24030520230098492 04/05/2023 Chandan Kumar Patra 2407003WL003454 Chandan Kumar Patra 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1490654529 MR CHANDAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 GONDIA OR-07-003-007-001/20340
(GONDIA) 		2407003000NRG24030520230098021 04/05/2023 Bhagabat Dhal 2407003WL003439 Bhagabat Dhal 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1490654565 BHAGABATA DHAL UCO BANK(607066)
9 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24030520230098474 04/05/2023 Anusuya Patra 2407003WL003454 Anusuya Patra 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1490654602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GONDIA OR-07-003-007-004/20198
(GONDIA) 		2407003000NRG24030520230098007 04/05/2023 Bikaram Barik 2407003WL003438 Bikaram Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1490654523 MR BIKRAM BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24030520230098482 04/05/2023 Binod Iswal 2407003WL003454 Binod Iswal 00415 SBIN0010937 1422 1422 Processed 12/05/2023 1490654574 MR BINOD KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 GONDIA OR-07-003-007-001/20315
(GONDIA) 		2407003000NRG24030520230097847 04/05/2023 Pramila Swain 2407003WL003429 Pramila Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654585 PRAMILA SWAIN UCO BANK(607066)
13 GONDIA OR-07-003-007-001/20315
(GONDIA) 		2407003000NRG24030520230097849 04/05/2023 Subhadra Swain 2407003WL003429 Subhadra Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654570 SUBHADRA SWAIN UCO BANK(607066)
14 GONDIA OR-07-003-007-001/20315
(GONDIA) 		2407003000NRG24030520230097848 04/05/2023 Surjyakanta Swain 2407003WL003429 Surjyakanta Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654545 SURYAKANT SWAIN INDUSIND BANK(607189)
15 GONDIA OR-07-003-007-001/20327
(GONDIA) 		2407003000NRG24030520230098017 04/05/2023 Kodanda Baral 2407003WL003439 Kodanda Baral 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654571 MR KODANDA BARAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-001/20383
(GONDIA) 		2407003000NRG24030520230098025 04/05/2023 Pratap Mohanty 2407003WL003439 Pratap Mohanty 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654533 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-001/20483
(GONDIA) 		2407003000NRG24030520230098026 04/05/2023 Asanti Samal 2407003WL003439 Asanti Samal 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654587 ASHANTI SAMAL UCO BANK(607066)
18 GONDIA OR-07-003-007-001/20496
(GONDIA) 		2407003000NRG24030520230098027 04/05/2023 Kamali Bral 2407003WL003439 Kamali Bral 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654567 MRS KAMALI BARAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24030520230098030 04/05/2023 BikramLenka 2407003WL003439 BikramLenka 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654544 Mr BIKRAM KUMAR LENKA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24030520230098029 04/05/2023 Dutika Lenka 2407003WL003439 Dutika Lenka 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654525 MRS DUTEEKA LENKA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24030520230098031 04/05/2023 Nitu Lenka 2407003WL003439 Nitu Lenka 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654547 MRS NITU LENKA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/34707
(GONDIA) 		2407003000NRG24030520230097853 04/05/2023 Kailash Behera 2407003WL003429 Kailash Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654592 KAILASH BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-007-001/34871
(GONDIA) 		2407003000NRG24030520230098033 04/05/2023 Golekha Baral 2407003WL003439 Golekha Baral 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654561 MR GOLAK BARAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-007-001/34986
(GONDIA) 		2407003000NRG24030520230098034 04/05/2023 Sarat Kumar Swain 2407003WL003439 Sarat Kumar Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654572 SARAT KUMAR SWAIN AXIS BANK(607153)
25 GONDIA OR-07-003-007-002/20684
(GONDIA) 		2407003000NRG24030520230098451 04/05/2023 Mukta Naik 2407003WL003454 Mukta Naik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654551 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-002/20685
(GONDIA) 		2407003000NRG24030520230098452 04/05/2023 Rebati Pradhan 2407003WL003454 Rebati Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654555 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24030520230098453 04/05/2023 Kumara Behera 2407003WL003454 Kumara Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654598 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24030520230098454 04/05/2023 Santilata Behera 2407003WL003454 Santilata Behera 00415 SBIN0017776 1422 1422 Rejected 12/05/2023 1490654563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24030520230098455 04/05/2023 Kholana Dehury 2407003WL003454 Kholana Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654550 MRS KHULANA DEHURI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-002/20695
(GONDIA) 		2407003000NRG24030520230098457 04/05/2023 Maheswara Naik 2407003WL003454 Maheswara Naik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654599 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24030520230098459 04/05/2023 Jayanti Padhan 2407003WL003454 Jayanti Padhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654541 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24030520230098458 04/05/2023 Rabi Padhan 2407003WL003454 Rabi Padhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654540 MR RABI PRADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-002/20698
(GONDIA) 		2407003000NRG24030520230098461 04/05/2023 Goutama Padhan 2407003WL003454 Goutama Padhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654522 MR GOUTAM PADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-007-002/20698
(GONDIA) 		2407003000NRG24030520230098464 04/05/2023 Malati Pradhan 2407003WL003454 Malati Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654557 MRS MALATI PADHAN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-007-002/20698
(GONDIA) 		2407003000NRG24030520230098463 04/05/2023 Rama Padhan 2407003WL003454 Rama Padhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654554 MRS RAMA PADHAN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-007-002/20703
(GONDIA) 		2407003000NRG24030520230098465 04/05/2023 Anita Rout 2407003WL003454 Anita Rout 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654548 MRS ANITA ROUT STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-002/20705
(GONDIA) 		2407003000NRG24030520230098466 04/05/2023 Chabi narayana Dehury 2407003WL003454 Chabi narayana Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654536 CHHABI NARAYAN DEHURI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-002/20705
(GONDIA) 		2407003000NRG24030520230098467 04/05/2023 Subhadra Dehury 2407003WL003454 Subhadra Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654558 MRS SUBHADRA DEHURI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-007-002/20708
(GONDIA) 		2407003000NRG24030520230098468 04/05/2023 Rojina Dehury 2407003WL003454 Rojina Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654546 MRS ROJINA DEHURI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24030520230098470 04/05/2023 Pratima Dehury 2407003WL003454 Pratima Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654539 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24030520230098471 04/05/2023 Aruna Padhan 2407003WL003454 Aruna Padhan 00415 SBIN0017776 948 948 Processed 12/05/2023 1490654538 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24030520230098472 04/05/2023 Gita Padhan 2407003WL003454 Gita Padhan 00415 SBIN0017776 1422 1422 Rejected 12/05/2023 1490654560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24030520230098473 04/05/2023 Sukadeb Patra 2407003WL003454 Sukadeb Patra 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654521 SUKADEB PATRA UCO BANK(607066)
44 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24030520230098478 04/05/2023 Mirabai Singh 2407003WL003454 Mirabai Singh 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654566 MRS MIRABAI SINGH STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-002/20720
(GONDIA) 		2407003000NRG24030520230098479 04/05/2023 Pratap kumara Patra 2407003WL003454 Pratap kumara Patra 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654520 PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24030520230098484 04/05/2023 Bishnu chran Singh 2407003WL003454 Bishnu chran Singh 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654527 MR BISHNU CHARAN SINGH STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24030520230098486 04/05/2023 Babu Pradhan 2407003WL003454 Babu Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654549 BABU PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24030520230098487 04/05/2023 Basala Pradhan 2407003WL003454 Basala Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654556 MRS BASALA PRADHAN STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24030520230098488 04/05/2023 Baruna Pradhan 2407003WL003454 Baruna Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654537 MR BARUN PADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24030520230098489 04/05/2023 Kamali Pradhan 2407003WL003454 Kamali Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654552 MRS KAMALI PADHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24030520230098491 04/05/2023 Chapala Pradhan 2407003WL003454 Chapala Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654553 MRS CHAPALA PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24030520230098495 04/05/2023 Gita Pradhan 2407003WL003454 Gita Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654595 MISS GITARANI PRADHAN STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24030520230098494 04/05/2023 Prakash Pradhan 2407003WL003454 Prakash Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654589 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-002/34719
(GONDIA) 		2407003000NRG24030520230098496 04/05/2023 Kholana Behera 2407003WL003454 Kholana Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654559 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24030520230098497 04/05/2023 Nidhia Pradhan 2407003WL003454 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654591 MR NIDHIA PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24030520230098498 04/05/2023 Nidhia Pradhan 2407003WL003454 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654597 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-002/34884
(GONDIA) 		2407003000NRG24030520230098500 04/05/2023 Balaram Khatua 2407003WL003454 Balaram Khatua 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654586 MR BALARAM KHATUA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24030520230098503 04/05/2023 Saroj Pradhan 2407003WL003454 Saroj Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654590 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24030520230098505 04/05/2023 Sishir Naik 2407003WL003454 Sishir Naik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654594 MR SISHIR NAIK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-002/34888
(GONDIA) 		2407003000NRG24030520230098507 04/05/2023 Sasmita Behera 2407003WL003454 Sasmita Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654593 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-002/34889
(GONDIA) 		2407003000NRG24030520230098508 04/05/2023 Bidyadhar Dehury 2407003WL003454 Bidyadhar Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654535 MR BIDYADHAR DEHURY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24030520230098512 04/05/2023 Rashmita Patra 2407003WL003454 Rashmita Patra 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654588 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-002/34898
(GONDIA) 		2407003000NRG24030520230098513 04/05/2023 Bibhuprasad Singh 2407003WL003454 Bibhuprasad Singh 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654543 MR BIBHU PRASAD SINGH STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-002/34899
(GONDIA) 		2407003000NRG24030520230098514 04/05/2023 Sibu prasad Singh 2407003WL003454 Sibu prasad Singh 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654528 SIBU PRASAD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24030520230097985 04/05/2023 Sashibala Jena 2407003WL003437 Sashibala Jena 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654600 MRS SASHIKALA JENA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-004/20144
(GONDIA) 		2407003000NRG24030520230098003 04/05/2023 Pitambara Sahu 2407003WL003438 Pitambara Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654573 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-007-004/20171
(GONDIA) 		2407003000NRG24030520230098006 04/05/2023 Nimain charan Mahrana 2407003WL003438 Nimain charan Mahrana 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654542 MR NIMAIN CHARAN MAHARANA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-004/20198
(GONDIA) 		2407003000NRG24030520230098008 04/05/2023 Banamali Barik 2407003WL003438 Banamali Barik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654524 MR BANAMALI BARIK STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-004/20198
(GONDIA) 		2407003000NRG24030520230098010 04/05/2023 Banita Barik 2407003WL003438 Banita Barik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654534 MRS BANITA BARIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-004/20198
(GONDIA) 		2407003000NRG24030520230098009 04/05/2023 Sujata Barik 2407003WL003438 Sujata Barik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654530 MISS SUJATA BARIK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24030520230097986 04/05/2023 KunIchandra Sahu 2407003WL003437 KunIchandra Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654596 MR KUNICHANDRA SAHOO STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24030520230097991 04/05/2023 Lipitra Jena 2407003WL003437 Lipitra Jena 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654531 MRS LIPITRA JENA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24030520230097993 04/05/2023 Lobha Naik 2407003WL003437 Lobha Naik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654564 MRS LOBHA NAIK STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24030520230098013 04/05/2023 Abanti Barik 2407003WL003438 Abanti Barik 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654568 MRS ABANTI BARIK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-005/20640
(GONDIA) 		2407003000NRG24030520230098014 04/05/2023 Kuni Khatua 2407003WL003438 Kuni Khatua 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654569 MR KUNI KHATUA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-007-005/20675
(GONDIA) 		2407003000NRG24030520230098016 04/05/2023 Ramakrushna Mishra 2407003WL003438 Ramakrushna Mishra 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654532 MR RAMA KRUSHNA MISHRA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-007-005/34875
(GONDIA) 		2407003000NRG24030520230098000 04/05/2023 Sulochana Dehury 2407003WL003437 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1490654562 MRS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 93378 93378
78 GONDIA OR-07-003-007-001/20327
(GONDIA) 		2407003000NRG24030520230098018 04/05/2023 Jayanti Baral 2407003WL003439 Jayanti Baral 00462 UCBA0000937 1422 1422 Rejected 12/05/2023 1490654515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GONDIA OR-07-003-007-001/20333
(GONDIA) 		2407003000NRG24030520230098019 04/05/2023 Natabara Swain 2407003WL003439 Natabara Swain 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654504 MR NATABAR SWAIN STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-007-001/20333
(GONDIA) 		2407003000NRG24030520230098020 04/05/2023 Niranjan Swain 2407003WL003439 Niranjan Swain 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654511 NIRANJAN SWAIN UCO BANK(607066)
81 GONDIA OR-07-003-007-001/20340
(GONDIA) 		2407003000NRG24030520230098022 04/05/2023 Anjali Dhal 2407003WL003439 Anjali Dhal 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654576 ANJALI DHAL UCO BANK(607066)
82 GONDIA OR-07-003-007-001/20361
(GONDIA) 		2407003000NRG24030520230098024 04/05/2023 Dushmanta Dhala 2407003WL003439 Dushmanta Dhala 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654580 DUSHMANTA DHAL UCO BANK(607066)
83 GONDIA OR-07-003-007-001/20361
(GONDIA) 		2407003000NRG24030520230098023 04/05/2023 Fula Dhala 2407003WL003439 Fula Dhala 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654575 PHULA DHALA UCO BANK(607066)
84 GONDIA OR-07-003-007-001/20380
(GONDIA) 		2407003000NRG24030520230097852 04/05/2023 Narahari Sahu 2407003WL003429 Narahari Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654579 NARAHARI SAHOO UCO BANK(607066)
85 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24030520230098028 04/05/2023 Hrudananda Lenka 2407003WL003439 Hrudananda Lenka 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654500 HRUDANANDA LENKA. UCO BANK(607066)
86 GONDIA OR-07-003-007-001/34707
(GONDIA) 		2407003000NRG24030520230097854 04/05/2023 Sujata Behera 2407003WL003429 Sujata Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654509 SUJATA BEHERA UCO BANK(607066)
87 GONDIA OR-07-003-007-001/34870
(GONDIA) 		2407003000NRG24030520230098032 04/05/2023 Mami Baral 2407003WL003439 Mami Baral 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654517 MRS MAMI BARAL STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24030520230098469 04/05/2023 Nilamani Dehury 2407003WL003454 Nilamani Dehury 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654583 NILAMANI DEHURY UCO BANK(607066)
89 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24030520230098475 04/05/2023 Bapuji Panda 2407003WL003454 Bapuji Panda 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654503 BAPUJI PANDA UCO BANK(607066)
90 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24030520230098477 04/05/2023 Panjaja charna Singh 2407003WL003454 Panjaja charna Singh 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654502 PANKAJ CHANDRA SINGH UCO BANK(607066)
91 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24030520230098490 04/05/2023 Bodhimanta Pradhan 2407003WL003454 Bodhimanta Pradhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654513 BODHIMANTA PADHAN UCO BANK(607066)
92 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24030520230098502 04/05/2023 Manasi Pradhan 2407003WL003454 Manasi Pradhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654519 MANASI PRADHAN UCO BANK(607066)
93 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24030520230098501 04/05/2023 Ranjan Kumar Pradhan 2407003WL003454 Ranjan Kumar Pradhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654508 RANJAN KUMAR PRADHAN UCO BANK(607066)
94 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24030520230098504 04/05/2023 Tikina Pradhan 2407003WL003454 Tikina Pradhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654512 MRS TIKINA PADHAN STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-007-002/34895
(GONDIA) 		2407003000NRG24030520230098510 04/05/2023 Tutu Das 2407003WL003454 Tutu Das 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654518 TUTU DAS UCO BANK(607066)
96 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24030520230097984 04/05/2023 Krusna chandra Jena 2407003WL003437 Krusna chandra Jena 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654582 KRUSHNA CH JENA UCO BANK(607066)
97 GONDIA OR-07-003-007-004/20166
(GONDIA) 		2407003000NRG24030520230098004 04/05/2023 Dayanidhi Senapati 2407003WL003438 Dayanidhi Senapati 00462 UCBA0000937 1422 1422 Rejected 12/05/2023 1490654501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GONDIA OR-07-003-007-004/20166
(GONDIA) 		2407003000NRG24030520230098005 04/05/2023 Jhumara Senapati 2407003WL003438 Jhumara Senapati 00462 UCBA0000937 1422 1422 Rejected 12/05/2023 1490654584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24030520230097987 04/05/2023 Subashchandra Sahu 2407003WL003437 Subashchandra Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654578 SUBASA CHANDRA SAHOO UCO BANK(607066)
100 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24030520230097988 04/05/2023 Amia Kumar Jena 2407003WL003437 Amia Kumar Jena 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654505 MR AMIYA KUMAR JENA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24030520230097990 04/05/2023 Aruna kumar Jena 2407003WL003437 Aruna kumar Jena 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654514 MR ARUNA KUMAR JENA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24030520230097992 04/05/2023 Sankarshan Naik 2407003WL003437 Sankarshan Naik 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654506 SANKARSHAN NAIK UCO BANK(607066)
103 GONDIA OR-07-003-007-004/34897
(GONDIA) 		2407003000NRG24030520230097994 04/05/2023 Pratyush Moharana 2407003WL003437 Pratyush Moharana 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654510 PRATYUSH MAHARANA UCO BANK(607066)
104 GONDIA OR-07-003-007-005/20597
(GONDIA) 		2407003000NRG24030520230098011 04/05/2023 Santi Goiya 2407003WL003438 Santi Goiya 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654516 SANTI GUIA UCO BANK(607066)
105 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24030520230098012 04/05/2023 Hemanta Barik 2407003WL003438 Hemanta Barik 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654577 HEMANTA BARIK UCO BANK(607066)
106 GONDIA OR-07-003-007-005/20618
(GONDIA) 		2407003000NRG24030520230097997 04/05/2023 Pandaba Dehury 2407003WL003437 Pandaba Dehury 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1490654507 PANDAB DEHURY UCO BANK(607066)
SubTotal 41238 41238
107 GONDIA OR-07-003-007-001/20325
(GONDIA) 		2407003000NRG24030520230097850 04/05/2023 Iswara Mahanty 2407003WL003429 Iswara Mahanty 00462 UCBA0002054 1422 1422 Rejected 12/05/2023 1490654581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 151680 151680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_040523APB_FTO_78784 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003007_040523APB_FTO_78784 ICICI BANK ICIC0000004 Dhenkanal 1422
3 GONDIA OR2407003007_040523APB_FTO_78784 ICICI BANK ICIC0000538 ICIC Dhenkanal 1422
4 GONDIA OR2407003007_040523APB_FTO_78784 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
5 GONDIA OR2407003007_040523APB_FTO_78784 State Bank of India SBIN0004738 JORANDA 1422
6 GONDIA OR2407003007_040523APB_FTO_78784 State Bank of India SBIN0006941 MAHISPAT ADB 1422
7 GONDIA OR2407003007_040523APB_FTO_78784 State Bank of India SBIN0009638 SADANGI 4266
8 GONDIA OR2407003007_040523APB_FTO_78784 State Bank of India SBIN0010937 CHANDANPUR 1422
9 GONDIA OR2407003007_040523APB_FTO_78784 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 93378
10 GONDIA OR2407003007_040523APB_FTO_78784 UCO Bank UCBA0000937 GONDIA 41238
11 GONDIA OR2407003007_040523APB_FTO_78784 UCO Bank UCBA0002054 GONDIA 1422

Download In Excel