Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_030423FTO_7074
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-07-003-012-002/34804
(KASHIPUR) 		2407003000NRG23300320230992822 03/04/2023 Tankadhar Pradhan 2407003WL054955 Tankadhar Pradhan 00032 UTIB0000501 1332 1332 Processed 03/05/2023 1173908004 Tankadhar Pradhan ()
SubTotal 1332 1332
2 GONDIA OR-07-003-012-002/12661
(KASHIPUR) 		2407003000NRG23310320231025137 03/04/2023 BANKI PATRA 2407003WL055722 BANKI PATRA 00032 UTIB0002331 222 222 Processed 03/05/2023 1173908005 BANKI PATRA ()
SubTotal 222 222
3 GONDIA OR-07-003-012-002/12721
(KASHIPUR) 		2407003000NRG23310320231025086 03/04/2023 PRAHALAD SAHU 2407003WL055716 PRAHALAD SAHU 00168 ICIC0000538 222 222 Processed 03/05/2023 1173907921 PRAHALAD SAHU ()
4 GONDIA OR-07-003-012-002/12721
(KASHIPUR) 		2407003000NRG23300320230992815 03/04/2023 PRAHALAD SAHU 2407003WL054955 PRAHALAD SAHU 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173907922 PRAHALAD SAHU ()
SubTotal 1554 1554
5 GONDIA OR-07-003-012-001/13043
(KASHIPUR) 		2407003000NRG23300320230992844 03/04/2023 Ashok Tarai 2407003WL054956 Ashok Tarai 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907935 MR ASHOK KUMAR TARAI ()
6 GONDIA OR-07-003-012-002/12656
(KASHIPUR) 		2407003000NRG23310320231025054 03/04/2023 KAILASH ROUT 2407003WL055712 KAILASH ROUT 00415 SBIN0009638 666 666 Processed 03/05/2023 1173907963 MR KAILASH ROUT ()
7 GONDIA OR-07-003-012-002/12656
(KASHIPUR) 		2407003000NRG23310320231025055 03/04/2023 Mita Rout 2407003WL055712 Mita Rout 00415 SBIN0009638 666 666 Processed 03/05/2023 1173907994 MRS MITA ROUT ()
8 GONDIA OR-07-003-012-002/12665
(KASHIPUR) 		2407003000NRG23310320231025057 03/04/2023 SOLI MOHANTY 2407003WL055712 SOLI MOHANTY 00415 SBIN0009638 666 666 Processed 03/05/2023 1173907980 MRS SOLI MOHANTY ()
9 GONDIA OR-07-003-012-002/12680
(KASHIPUR) 		2407003000NRG23310320231025138 03/04/2023 MAMTA MUDULI 2407003WL055722 MAMTA MUDULI 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907990 MRS MAMATA MUDULI ()
10 GONDIA OR-07-003-012-002/12683
(KASHIPUR) 		2407003000NRG23300320230992932 03/04/2023 KANCHANA GHADAI 2407003WL054960 KANCHANA GHADAI 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907938 MRS KANCHAN GHADAI ()
11 GONDIA OR-07-003-012-002/12713
(KASHIPUR) 		2407003000NRG23310320231025142 03/04/2023 CHANCHALA BEHERA 2407003WL055722 CHANCHALA BEHERA 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907946 MISS CHANCHALA BEHERA ()
12 GONDIA OR-07-003-012-002/12716
(KASHIPUR) 		2407003000NRG23020420231062341 03/04/2023 RITA PRADHAN 2407003WL056654 RITA PRADHAN 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907955 MRS RITA PRADHAN ()
13 GONDIA OR-07-003-012-002/12731
(KASHIPUR) 		2407003000NRG23310320231025145 03/04/2023 LILY GHADAI 2407003WL055722 LILY GHADAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907967 MRS LILY GHADAI ()
14 GONDIA OR-07-003-012-002/12731
(KASHIPUR) 		2407003000NRG23310320231025144 03/04/2023 SUSANTA GHADAI 2407003WL055722 SUSANTA GHADAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907936 MR SUSANTA GHADAI ()
15 GONDIA OR-07-003-012-002/12740
(KASHIPUR) 		2407003000NRG23290320230976220 03/04/2023 SUBHADRA BARIK 2407003WL054573 SUBHADRA BARIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907974 MRS SUBHADRA BARIK ()
16 GONDIA OR-07-003-012-002/12740
(KASHIPUR) 		2407003000NRG23310320231025096 03/04/2023 SUBHADRA BARIK 2407003WL055718 SUBHADRA BARIK 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907973 MRS SUBHADRA BARIK ()
17 GONDIA OR-07-003-012-002/12743
(KASHIPUR) 		2407003000NRG23020420231062344 03/04/2023 ANITA PRADHAN 2407003WL056654 ANITA PRADHAN 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907977 MRS ANITA PRADHAN ()
18 GONDIA OR-07-003-012-002/12752
(KASHIPUR) 		2407003000NRG23290320230976222 03/04/2023 MANJULATA MOHANTY 2407003WL054573 MANJULATA MOHANTY 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907943 MISS MANJULATA MAHANTI ()
19 GONDIA OR-07-003-012-002/12752
(KASHIPUR) 		2407003000NRG23310320231025098 03/04/2023 MANJULATA MOHANTY 2407003WL055718 MANJULATA MOHANTY 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907944 MISS MANJULATA MAHANTI ()
20 GONDIA OR-07-003-012-002/12752
(KASHIPUR) 		2407003000NRG23290320230976221 03/04/2023 SANJYA MOHANTY 2407003WL054573 SANJYA MOHANTY 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907978 MR SANJAYA KUMAR MOHANTY ()
21 GONDIA OR-07-003-012-002/12752
(KASHIPUR) 		2407003000NRG23310320231025097 03/04/2023 SANJYA MOHANTY 2407003WL055718 SANJYA MOHANTY 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907979 MR SANJAYA KUMAR MOHANTY ()
22 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG23310320231025087 03/04/2023 BAJI BEHERA 2407003WL055716 BAJI BEHERA 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907962 MRS BALI BEHERA ()
23 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG23300320230992847 03/04/2023 BAJI BEHERA 2407003WL054956 BAJI BEHERA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907961 MRS BALI BEHERA ()
24 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG23300320230992846 03/04/2023 BINOD BEHERA 2407003WL054956 BINOD BEHERA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907968 MR BINOD BEHERA ()
25 GONDIA OR-07-003-012-002/12777
(KASHIPUR) 		2407003000NRG23290320230976224 03/04/2023 PURNIMA BARIK 2407003WL054573 PURNIMA BARIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907996 MRS PURNIMA BARIK ()
26 GONDIA OR-07-003-012-002/12777
(KASHIPUR) 		2407003000NRG23310320231025100 03/04/2023 PURNIMA BARIK 2407003WL055718 PURNIMA BARIK 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907997 MRS PURNIMA BARIK ()
27 GONDIA OR-07-003-012-002/12780
(KASHIPUR) 		2407003000NRG23310320231025059 03/04/2023 RANGALATA SENAPATI 2407003WL055712 RANGALATA SENAPATI 00415 SBIN0009638 666 666 Processed 03/05/2023 1173907983 MRS RANGALATA SENAPATI ()
28 GONDIA OR-07-003-012-002/12792
(KASHIPUR) 		2407003000NRG23310320231025102 03/04/2023 JHUNA BEHERA 2407003WL055718 JHUNA BEHERA 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907998 MRS JHUNI BEHERA ()
29 GONDIA OR-07-003-012-002/12792
(KASHIPUR) 		2407003000NRG23290320230976226 03/04/2023 JHUNA BEHERA 2407003WL054573 JHUNA BEHERA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173907999 MRS JHUNI BEHERA ()
30 GONDIA OR-07-003-012-002/12795
(KASHIPUR) 		2407003000NRG23310320231025063 03/04/2023 UMAKANTA ROUT 2407003WL055712 UMAKANTA ROUT 00415 SBIN0009638 666 666 Processed 03/05/2023 1173907982 MR UMAKANTA ROUT ()
31 GONDIA OR-07-003-012-002/12799
(KASHIPUR) 		2407003000NRG23310320231025107 03/04/2023 SWAGATIKA PATRA 2407003WL055718 SWAGATIKA PATRA 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907985 MRS SWAGATIKA PATRA ()
32 GONDIA OR-07-003-012-002/12799
(KASHIPUR) 		2407003000NRG23290320230976231 03/04/2023 SWAGATIKA PATRA 2407003WL054573 SWAGATIKA PATRA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907984 MRS SWAGATIKA PATRA ()
33 GONDIA OR-07-003-012-002/12804
(KASHIPUR) 		2407003000NRG23290320230976232 03/04/2023 TANKADHARA PATRA 2407003WL054573 TANKADHARA PATRA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173907965 MR TANKADHAR PATRA ()
34 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG23300320230992819 03/04/2023 Bibhuti Bhushan pradhan 2407003WL054955 Bibhuti Bhushan pradhan 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907937 MR BIBHUTI BHUSHAN PRADHAN ()
35 GONDIA OR-07-003-012-002/12820
(KASHIPUR) 		2407003000NRG23290320230976236 03/04/2023 BANKANIDHI BARIK 2407003WL054573 BANKANIDHI BARIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907971 MR BANKANIDHI BARIK ()
36 GONDIA OR-07-003-012-002/12820
(KASHIPUR) 		2407003000NRG23310320231025111 03/04/2023 BANKANIDHI BARIK 2407003WL055718 BANKANIDHI BARIK 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907972 MR BANKANIDHI BARIK ()
37 GONDIA OR-07-003-012-002/12838
(KASHIPUR) 		2407003000NRG23310320231025154 03/04/2023 Sumanta 2407003WL055722 Sumanta 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907934 MR SUMANTA LENKA ()
38 GONDIA OR-07-003-012-002/12844
(KASHIPUR) 		2407003000NRG23020420231062352 03/04/2023 NIRUPAMA GHADAI 2407003WL056654 NIRUPAMA GHADAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907975 MRS NIRUPAMA GHADAI ()
39 GONDIA OR-07-003-012-002/34728
(KASHIPUR) 		2407003000NRG23310320231025050 03/04/2023 MANJUSMITA SWAIN 2407003WL055710 MANJUSMITA SWAIN 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907933 MRS MANJUSMITA SWAIN ()
40 GONDIA OR-07-003-012-002/34795
(KASHIPUR) 		2407003000NRG23310320231025156 03/04/2023 TIKI GHADAI 2407003WL055722 TIKI GHADAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1173907947 MISS TIKINA GHADAI ()
41 GONDIA OR-07-003-012-002/37929
(KASHIPUR) 		2407003000NRG23300320230992938 03/04/2023 NITYANANDA GHADAI 2407003WL054960 NITYANANDA GHADAI 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907976 MR NITYANANDA GHADAI ()
42 GONDIA OR-07-003-012-002/37929
(KASHIPUR) 		2407003000NRG23300320230992939 03/04/2023 RASMITA GHADAI 2407003WL054960 RASMITA GHADAI 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907993 MRS RASHMITA GHADAI ()
43 GONDIA OR-07-003-012-002/37930
(KASHIPUR) 		2407003000NRG23300320230992940 03/04/2023 BANSHIDHAR SWAIN 2407003WL054960 BANSHIDHAR SWAIN 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907981 MR BANSHIDHAR SWAIN ()
44 GONDIA OR-07-003-012-002/37930
(KASHIPUR) 		2407003000NRG23300320230992941 03/04/2023 SANJUKTA SWAIN 2407003WL054960 SANJUKTA SWAIN 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907945 MISS SANJUKTA SAWIN ()
45 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG23300320230992824 03/04/2023 Pandab Malik 2407003WL054955 Pandab Malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907959 SHRI PANDAB MALIK ()
46 GONDIA OR-07-003-012-003/12890
(KASHIPUR) 		2407003000NRG23300320230992826 03/04/2023 MANJU MALIK 2407003WL054955 MANJU MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907942 MISS MANJU MALIK ()
47 GONDIA OR-07-003-012-003/12900
(KASHIPUR) 		2407003000NRG23300320230992853 03/04/2023 Sayana Mallik 2407003WL054956 Sayana Mallik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907954 MRS SAYANA MALLIK ()
48 GONDIA OR-07-003-012-003/12937
(KASHIPUR) 		2407003000NRG23300320230992854 03/04/2023 sanatana jena 2407003WL054956 sanatana jena 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907958 MR SANATAN JENA ()
49 GONDIA OR-07-003-012-004/12211
(KASHIPUR) 		2407003000NRG23300320231006121 03/04/2023 UJWALA SINGH 2407003WL055249 UJWALA SINGH 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907964 MR UJAL SINGH ()
50 GONDIA OR-07-003-012-004/12252
(KASHIPUR) 		2407003000NRG23300320231006124 03/04/2023 Sumana Mallik 2407003WL055249 Sumana Mallik 00415 SBIN0009638 888 888 Rejected 03/05/2023 1173907948 No Such Account
51 GONDIA OR-07-003-012-004/12278
(KASHIPUR) 		2407003000NRG23290320230976245 03/04/2023 PARBATI DAS 2407003WL054573 PARBATI DAS 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173907949 MRS PARBATI DAS ()
52 GONDIA OR-07-003-012-004/12278
(KASHIPUR) 		2407003000NRG23310320231025119 03/04/2023 PARBATI DAS 2407003WL055718 PARBATI DAS 00415 SBIN0009638 444 444 Processed 03/05/2023 1173907950 MRS PARBATI DAS ()
53 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG23300320231006126 03/04/2023 AKSHYA MALIK 2407003WL055249 AKSHYA MALIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907956 MR AKSHAYA MALIK ()
54 GONDIA OR-07-003-012-004/12372
(KASHIPUR) 		2407003000NRG23300320231006131 03/04/2023 KULAMANI MALLIK 2407003WL055249 KULAMANI MALLIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907951 MR KULAMANI MALIK ()
55 GONDIA OR-07-003-012-004/12372
(KASHIPUR) 		2407003000NRG23310320231018211 03/04/2023 KULAMANI MALLIK 2407003WL055478 KULAMANI MALLIK 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907952 MR KULAMANI MALIK ()
56 GONDIA OR-07-003-012-004/12417
(KASHIPUR) 		2407003000NRG23300320231006134 03/04/2023 SINU MALLIK 2407003WL055249 SINU MALLIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907939 SHRI SINU MALIK ()
57 GONDIA OR-07-003-012-004/12419
(KASHIPUR) 		2407003000NRG23310320231018213 03/04/2023 ANAMA MALIK 2407003WL055478 ANAMA MALIK 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907966 MR ANAM MALIKA ()
58 GONDIA OR-07-003-012-004/12459
(KASHIPUR) 		2407003000NRG23310320231018222 03/04/2023 BIJAYA MALIK 2407003WL055478 BIJAYA MALIK 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907988 MR BIJAY MALIK ()
59 GONDIA OR-07-003-012-004/12476
(KASHIPUR) 		2407003000NRG23310320231018226 03/04/2023 SUNIL MALLIK 2407003WL055478 SUNIL MALLIK 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907940 SHRI SUNIL MALIK ()
60 GONDIA OR-07-003-012-004/12542
(KASHIPUR) 		2407003000NRG23310320231018229 03/04/2023 Kamalini Aich 2407003WL055478 Kamalini Aich 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907986 MRS KAMALINI AECH ()
61 GONDIA OR-07-003-012-004/12559
(KASHIPUR) 		2407003000NRG23310320231018230 03/04/2023 GANGADHARA SAHU 2407003WL055478 GANGADHARA SAHU 00415 SBIN0009638 200 200 Processed 03/05/2023 1173907957 MR GANGADHAR SAHOO ()
62 GONDIA OR-07-003-012-004/12571
(KASHIPUR) 		2407003000NRG23300320231006142 03/04/2023 DAMAYANTI DHAL 2407003WL055249 DAMAYANTI DHAL 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907941 MISS DAMAYANTI DHALL ()
63 GONDIA OR-07-003-012-004/37892
(KASHIPUR) 		2407003000NRG23300320230992947 03/04/2023 PURUSOTTAM DAS 2407003WL054960 PURUSOTTAM DAS 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1173907953 MR PURUSOTTAM DASH ()
64 GONDIA OR-07-003-012-004/37932
(KASHIPUR) 		2407003000NRG23300320231006150 03/04/2023 MANOJ KUMAR PAHI 2407003WL055249 MANOJ KUMAR PAHI 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907932 MANOJ KUMAR PAHI ()
65 GONDIA OR-07-003-012-004/37932
(KASHIPUR) 		2407003000NRG23300320231006151 03/04/2023 RATNAMANJARI PAHI 2407003WL055249 RATNAMANJARI PAHI 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907987 MR RATNAMANJARI PAHI ()
66 GONDIA OR-07-003-012-004/37934
(KASHIPUR) 		2407003000NRG23300320231006153 03/04/2023 BISWA BEHERA 2407003WL055249 BISWA BEHERA 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907992 MR BISWA BEHERA ()
67 GONDIA OR-07-003-012-004/37935
(KASHIPUR) 		2407003000NRG23300320231006154 03/04/2023 GOPAL CHANDRA JENA 2407003WL055249 GOPAL CHANDRA JENA 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907960 MR GOPAL CHANDRA JENA ()
68 GONDIA OR-07-003-012-004/37936
(KASHIPUR) 		2407003000NRG23300320231006155 03/04/2023 JYOTSHNAMAYEE DHALL 2407003WL055249 JYOTSHNAMAYEE DHALL 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907991 MRS JYOTSHNAMAYEE DHALL ()
69 GONDIA OR-07-003-012-004/37938
(KASHIPUR) 		2407003000NRG23300320231006157 03/04/2023 Mamatarani pahi 2407003WL055249 Mamatarani pahi 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907995 MRS MAMATARANI PAHI ()
70 GONDIA OR-07-003-012-004/37940
(KASHIPUR) 		2407003000NRG23300320231006159 03/04/2023 Kiranabala pahi 2407003WL055249 Kiranabala pahi 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907969 MRS KIRANBALA PAHI ()
71 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG23300320231006161 03/04/2023 Hrusikesha pahi 2407003WL055249 Hrusikesha pahi 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173907989 MR HRUSHIKESH PAHI ()
72 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG23300320231006160 03/04/2023 Sasi pahi 2407003WL055249 Sasi pahi 00415 SBIN0009638 888 888 Processed 03/05/2023 1173907970 MRS SHASI PAHI ()
SubTotal 55146 55146
73 GONDIA OR-07-003-012-003/12885
(KASHIPUR) 		2407003000NRG23300320230992851 03/04/2023 DEEPAK JENA 2407003WL054956 DEEPAK JENA 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173908002 MR DEEPAK JENA ()
74 GONDIA OR-07-003-012-003/37921
(KASHIPUR) 		2407003000NRG23300320230992857 03/04/2023 JYOTSNA JENA 2407003WL054956 JYOTSNA JENA 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173908003 MRS JYOTSNA JENA ()
75 GONDIA OR-07-003-012-003/37923
(KASHIPUR) 		2407003000NRG23300320230992860 03/04/2023 DIBAKAR MALIK 2407003WL054956 DIBAKAR MALIK 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173908000 SHRI DIBAKAR MALIK ()
76 GONDIA OR-07-003-012-003/37924
(KASHIPUR) 		2407003000NRG23300320230992861 03/04/2023 JAGAN MALIK 2407003WL054956 JAGAN MALIK 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173908001 SHRI JAGAN MALIK ()
SubTotal 5328 5328
77 GONDIA OR-07-003-012-002/12664
(KASHIPUR) 		2407003000NRG23020420231062334 03/04/2023 GEHLA SAHU 2407003WL056654 GEHLA SAHU 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173907927 GEHLA SAHU ()
78 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG23300320230992817 03/04/2023 BHARAT PRADHAN 2407003WL054955 BHARAT PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173907931 BHARAT PRADHAN ()
79 GONDIA OR-07-003-012-004/34796
(KASHIPUR) 		2407003000NRG23300320231006144 03/04/2023 Bharat 2407003WL055249 Bharat 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173907925 Bharat ()
80 GONDIA OR-07-003-012-004/34796
(KASHIPUR) 		2407003000NRG23310320231018234 03/04/2023 Bharat 2407003WL055478 Bharat 00654 IOBA0ROGB01 200 200 Processed 03/05/2023 1173907926 Bharat ()
81 GONDIA OR-07-003-012-004/37931
(KASHIPUR) 		2407003000NRG23300320231006148 03/04/2023 BAIDHARA BEHERA 2407003WL055249 BAIDHARA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173907928 BAIDHARA BEHERA ()
82 GONDIA OR-07-003-012-004/37931
(KASHIPUR) 		2407003000NRG23300320231006149 03/04/2023 SUSHAMA BEHERA 2407003WL055249 SUSHAMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173907929 SUSHAMA BEHERA ()
83 GONDIA OR-07-003-012-004/37933
(KASHIPUR) 		2407003000NRG23300320231006152 03/04/2023 MONALISHA DHALL 2407003WL055249 MONALISHA DHALL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173907924 MONALISHA DHALL ()
84 GONDIA OR-07-003-012-004/37937
(KASHIPUR) 		2407003000NRG23300320231006156 03/04/2023 SUNU MALIK 2407003WL055249 SUNU MALIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173907923 SUNU MALIK ()
85 GONDIA OR-07-003-012-004/37939
(KASHIPUR) 		2407003000NRG23300320231006158 03/04/2023 Babi pahi 2407003WL055249 Babi pahi 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173907930 Babi pahi ()
SubTotal 7304 7304
Total 70886 70886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_030423FTO_7074 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 1332
2 GONDIA OR2407003012_030423FTO_7074 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 222
3 GONDIA OR2407003012_030423FTO_7074 ICICI BANK ICIC0000538 ICICI Dhenkanal 1554
4 GONDIA OR2407003012_030423FTO_7074 State Bank of India SBIN0009638 SADANGI 55146
5 GONDIA OR2407003012_030423FTO_7074 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5328
6 GONDIA OR2407003012_030423FTO_7074 Odisha Gramya Bank IOBA0ROGB01 MANDARI 7304

Download In Excel