Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_070623APB_FTO_207844
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-07-003-001-001/21813
(BAINSIA) 		2407003000NRG24070620230284882 07/06/2023 MAMATA SETHI 2407003WL011469 MAMATA SETHI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633358 MS MAMATA SETHY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-001-001/34692
(BAINSIA) 		2407003000NRG24070620230284884 07/06/2023 KADAMBINI TARAI 2407003WL011469 KADAMBINI TARAI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633357 MRS KADAMBINI TARAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-001/34754
(BAINSIA) 		2407003000NRG24070620230284886 07/06/2023 DHARANIDHAR TARAI 2407003WL011469 DHARANIDHAR TARAI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633353 DHARANIDHAR TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-001/34756
(BAINSIA) 		2407003000NRG24070620230284887 07/06/2023 BAIDHAR TARAI 2407003WL011469 BAIDHAR TARAI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633355 BAIDHAR TARAI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-001-001/34757
(BAINSIA) 		2407003000NRG24070620230284888 07/06/2023 BIBEKANANDA PANI 2407003WL011469 BIBEKANANDA PANI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633354 MR BIBEKANANDA PANI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-001/34758
(BAINSIA) 		2407003000NRG24070620230284889 07/06/2023 RINA TARAI 2407003WL011469 RINA TARAI 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633359 MS RINA TARAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-005/22244
(BAINSIA) 		2407003000NRG24070620230284912 07/06/2023 Sushant Kumar Tarai 2407003WL011469 Sushant Kumar Tarai 00078 CNRB0000337 1659 1659 Processed 12/06/2023 2458633356 SUSANTA KUMAR TARAI BANK OF BARODA(606985)
SubTotal 11613 11613
8 GONDIA OR-07-003-001-002/21203
(BAINSIA) 		2407003000NRG24070620230285191 07/06/2023 Brahmananda Sahu 2407003WL011475 Brahmananda Sahu 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633346 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-005/22145
(BAINSIA) 		2407003000NRG24070620230284892 07/06/2023 Mahana Tarai 2407003WL011469 Mahana Tarai 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633340 MR MOHAN TARAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-005/22146
(BAINSIA) 		2407003000NRG24070620230284893 07/06/2023 Tapoi Malik 2407003WL011469 Tapoi Malik 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633338 TAAPOIMALLICK FINCARE SMALL FINANCE BANK LTD(608304)
11 GONDIA OR-07-003-001-005/22154
(BAINSIA) 		2407003000NRG24070620230284896 07/06/2023 Maheswar Malik 2407003WL011469 Maheswar Malik 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633339 MAHESWAR MALLIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-005/22157
(BAINSIA) 		2407003000NRG24070620230284897 07/06/2023 Bimbadhar Tarai 2407003WL011469 Bimbadhar Tarai 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633345 MR BIMBADHAR TARAI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-005/22157
(BAINSIA) 		2407003000NRG24070620230284898 07/06/2023 Gitarani Tarai 2407003WL011469 Gitarani Tarai 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633344 MR BIMBADHAR TARAI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-005/22221
(BAINSIA) 		2407003000NRG24070620230284906 07/06/2023 Golaka Malik 2407003WL011469 Golaka Malik 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633341 MR GOLEKHA MALLIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-005/22221
(BAINSIA) 		2407003000NRG24070620230284907 07/06/2023 Ketaki Malik 2407003WL011469 Ketaki Malik 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633342 MRS KETAKI MALLIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-005/22225
(BAINSIA) 		2407003000NRG24070620230284908 07/06/2023 Nayani Tarai 2407003WL011469 Nayani Tarai 00168 ICIC0000538 1659 1659 Processed 12/06/2023 2458633343 MRS NALINI TARAI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
17 GONDIA OR-07-003-001-001/21944
(BAINSIA) 		2407003000NRG24070620230285027 07/06/2023 Pravati Tari 2407003WL011472 Pravati Tari 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633402 Pravati Tari ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24070620230285028 07/06/2023 Aswini kumar Hota 2407003WL011472 Aswini kumar Hota 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633364 ASWIN KUMAR HOTA (LUCKY VARIETY STORE) UNION BANK OF INDIA(508500)
19 GONDIA OR-07-003-001-001/21967
(BAINSIA) 		2407003000NRG24070620230285029 07/06/2023 Sagarika Hota 2407003WL011472 Sagarika Hota 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633389 MRS SAGARIKA HOTA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-001/22051
(BAINSIA) 		2407003000NRG24070620230284883 07/06/2023 Sujata Puhan 2407003WL011469 Sujata Puhan 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633372 MRS SUJATA PUHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-001/34737
(BAINSIA) 		2407003000NRG24070620230284885 07/06/2023 Saraswati Puhan 2407003WL011469 Saraswati Puhan 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633398 Saraswati Puhan ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-001-002/20822
(BAINSIA) 		2407003000NRG24070620230285175 07/06/2023 PRAFULLA KUMAR BEHERA 2407003WL011475 PRAFULLA KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633400 PRAFULLA KUMAR BEHERA GENERAL POST OFFICE(607245)
23 GONDIA OR-07-003-001-002/20823
(BAINSIA) 		2407003000NRG24070620230285176 07/06/2023 PRAKASH KUMAR BEHERA 2407003WL011475 PRAKASH KUMAR BEHERA 00415 SBIN0004738 1422 1422 Processed 12/06/2023 2458633401 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-001-002/20826
(BAINSIA) 		2407003000NRG24070620230285177 07/06/2023 Prafula Barik 2407003WL011475 Prafula Barik 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633405 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-002/20836
(BAINSIA) 		2407003000NRG24070620230285030 07/06/2023 GUNDICHA MALLIK 2407003WL011472 GUNDICHA MALLIK 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633411 GUNDICHA MALLIK UCO BANK(607066)
26 GONDIA OR-07-003-001-002/20848
(BAINSIA) 		2407003000NRG24070620230285031 07/06/2023 Hata kishore Sahu 2407003WL011472 Hata kishore Sahu 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633379 MR HATAKISHOR SAHU STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-002/20855
(BAINSIA) 		2407003000NRG24070620230285178 07/06/2023 BACHHA BEHERA 2407003WL011475 BACHHA BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633393 MR BACHHA BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-002/20862
(BAINSIA) 		2407003000NRG24070620230285179 07/06/2023 Sibaram Behera 2407003WL011475 Sibaram Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633395 MR SIBARAM BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24070620230285033 07/06/2023 SRIKANTA JENA 2407003WL011472 SRIKANTA JENA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633367 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-002/20877
(BAINSIA) 		2407003000NRG24070620230285032 07/06/2023 Susanta Jena 2407003WL011472 Susanta Jena 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633390 SUSANTA JENA PUNJAB NATIONAL BANK(508568)
31 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24070620230285035 07/06/2023 MAMATA PATI 2407003WL011472 MAMATA PATI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633383 MRS MAMATA PATI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-002/20881
(BAINSIA) 		2407003000NRG24070620230285034 07/06/2023 Nalini ranjan Pati 2407003WL011472 Nalini ranjan Pati 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633352 NALINI RANJAN PATI AIRTEL PAYMENTS BANK LIMITED(990288)
33 GONDIA OR-07-003-001-002/20917
(BAINSIA) 		2407003000NRG24070620230285036 07/06/2023 SARASWATI JENA 2407003WL011472 SARASWATI JENA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633387 SARASWATI JENA ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-001-002/20918
(BAINSIA) 		2407003000NRG24070620230285037 07/06/2023 GITANJALI JENA 2407003WL011472 GITANJALI JENA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633347 MRS GITARANI JENA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-002/20934
(BAINSIA) 		2407003000NRG24070620230285038 07/06/2023 Pradeep kumar Barik 2407003WL011472 Pradeep kumar Barik 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633403 Pradeep kumar Barik ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24070620230285039 07/06/2023 Adweita charan Swain 2407003WL011472 Adweita charan Swain 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633412 MR SWAIN ADAITA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-002/20941
(BAINSIA) 		2407003000NRG24070620230285040 07/06/2023 Soudamini Swain 2407003WL011472 Soudamini Swain 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633374 MRS SOUDA MINI SWAIN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24070620230285041 07/06/2023 Anapurna Jena 2407003WL011472 Anapurna Jena 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633370 Anapurna Jena ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24070620230285042 07/06/2023 Subhasri Jena 2407003WL011472 Subhasri Jena 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633410 SUBHASHREE JENA FEDERAL BANK(607165)
40 GONDIA OR-07-003-001-002/20961
(BAINSIA) 		2407003000NRG24070620230285043 07/06/2023 Sarata Chandra Rout 2407003WL011472 Sarata Chandra Rout 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633376 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-002/20980
(BAINSIA) 		2407003000NRG24070620230285180 07/06/2023 Tupan Behera 2407003WL011475 Tupan Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633404 MS TUPAN BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-001-002/21015
(BAINSIA) 		2407003000NRG24070620230285044 07/06/2023 Sarathi Behera 2407003WL011472 Sarathi Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633394 MRS SARATI BEHERA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-001-002/21037
(BAINSIA) 		2407003000NRG24070620230285181 07/06/2023 Madan Behera 2407003WL011475 Madan Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633391 Madan Behera ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-001-002/21072
(BAINSIA) 		2407003000NRG24070620230285182 07/06/2023 Brahmananda Sahu 2407003WL011475 Brahmananda Sahu 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633406 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-001-002/21074
(BAINSIA) 		2407003000NRG24070620230285183 07/06/2023 NISKAM BEHERA 2407003WL011475 NISKAM BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633377 MR NISKAM BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-001-002/21105
(BAINSIA) 		2407003000NRG24070620230285184 07/06/2023 Manasi Swain 2407003WL011475 Manasi Swain 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633371 MRS MANASI SWAIN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-001-002/21113
(BAINSIA) 		2407003000NRG24070620230285185 07/06/2023 Pabitra kumar Sahu 2407003WL011475 Pabitra kumar Sahu 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633362 MR PABITRA SAHU STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-001-002/21118
(BAINSIA) 		2407003000NRG24070620230285186 07/06/2023 Samira Behera 2407003WL011475 Samira Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633397 SAMIRA BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-001-002/21173
(BAINSIA) 		2407003000NRG24070620230285187 07/06/2023 SURESH KUMAR BEHERA 2407003WL011475 SURESH KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633369 MR SURESH KUMAR BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-001-002/21181
(BAINSIA) 		2407003000NRG24070620230285188 07/06/2023 KABIRA BEHERA 2407003WL011475 KABIRA BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633373 MR KABIR BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-001-002/21182
(BAINSIA) 		2407003000NRG24070620230285189 07/06/2023 DHRUBA CHARAN SAHOO 2407003WL011475 DHRUBA CHARAN SAHOO 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633360 DHRUBA CHAAN SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-001-002/21183
(BAINSIA) 		2407003000NRG24070620230285190 07/06/2023 Sanjib kumar Pati 2407003WL011475 Sanjib kumar Pati 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633365 SANJIB KUMAR PATI STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-001-002/21225
(BAINSIA) 		2407003000NRG24070620230285192 07/06/2023 Narayana Das 2407003WL011475 Narayana Das 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633378 MR NARAYAN DAS STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-001-002/21235
(BAINSIA) 		2407003000NRG24070620230285193 07/06/2023 SUSANTA KUMAR SWAIN 2407003WL011475 SUSANTA KUMAR SWAIN 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633386 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-001-002/21259
(BAINSIA) 		2407003000NRG24070620230285195 07/06/2023 Nakula charan Behera 2407003WL011475 Nakula charan Behera 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633361 NAKULA CHARAN BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-001-002/83133
(BAINSIA) 		2407003000NRG24070620230285197 07/06/2023 ANTARYAMI SAHU 2407003WL011475 ANTARYAMI SAHU 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633382 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-001-005/22085
(BAINSIA) 		2407003000NRG24070620230284890 07/06/2023 BABU TARAI 2407003WL011469 BABU TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633409 MR BABU TARAI STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-001-005/22085
(BAINSIA) 		2407003000NRG24070620230284891 07/06/2023 BASANTI TARAI 2407003WL011469 BASANTI TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633407 MRS BASANTI TARAI STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-001-005/22152
(BAINSIA) 		2407003000NRG24070620230284895 07/06/2023 PALI POI 2407003WL011469 PALI POI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633413 MRS PALI POI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-001-005/22152
(BAINSIA) 		2407003000NRG24070620230284894 07/06/2023 SUJANTA POI 2407003WL011469 SUJANTA POI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633381 MR SUJANTA POI STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-001-005/22162
(BAINSIA) 		2407003000NRG24070620230284899 07/06/2023 Sebati mallik 2407003WL011469 Sebati mallik 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633399 MRS SEBATI MALLICK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-001-005/22182
(BAINSIA) 		2407003000NRG24070620230284901 07/06/2023 LATA TARAI 2407003WL011469 LATA TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633396 MRS LATA TARAI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-001-005/22182
(BAINSIA) 		2407003000NRG24070620230284900 07/06/2023 RAJA KISHORE TARAI 2407003WL011469 RAJA KISHORE TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633392 RAJKISHORE TARAI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-001-005/22197
(BAINSIA) 		2407003000NRG24070620230284902 07/06/2023 Ganeswar Malik 2407003WL011469 Ganeswar Malik 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633368 MR GANESWAR MALLIK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-001-005/22197
(BAINSIA) 		2407003000NRG24070620230284903 07/06/2023 JAYANTI MALIK 2407003WL011469 JAYANTI MALIK 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633408 JAYANTI MALIK ICICI BANK LTD(508534)
66 GONDIA OR-07-003-001-005/22200
(BAINSIA) 		2407003000NRG24070620230284904 07/06/2023 Anusaya Tarai 2407003WL011469 Anusaya Tarai 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633384 MRS ANUSUYA TARAI STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-001-005/22214
(BAINSIA) 		2407003000NRG24070620230284905 07/06/2023 KASHINATH BEHERA 2407003WL011469 KASHINATH BEHERA 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633380 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-001-005/22226
(BAINSIA) 		2407003000NRG24070620230284909 07/06/2023 BHASKAR MALLIK 2407003WL011469 BHASKAR MALLIK 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633388 MR BHASKAR MALLIK STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-001-005/22228
(BAINSIA) 		2407003000NRG24070620230284910 07/06/2023 Pandaba Tarai 2407003WL011469 Pandaba Tarai 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633363 PANDAB TARAI STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-001-005/22233
(BAINSIA) 		2407003000NRG24070620230284911 07/06/2023 Jaladhra Maharana 2407003WL011469 Jaladhra Maharana 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633366 JALADHAR MAHARANA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-001-005/34702-B
(BAINSIA) 		2407003000NRG24070620230284915 07/06/2023 DAMAYANTI TARAI 2407003WL011469 DAMAYANTI TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633385 DAMAYANTI TARAI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-001-005/34702-B
(BAINSIA) 		2407003000NRG24070620230284914 07/06/2023 GANESWAR TARAI 2407003WL011469 GANESWAR TARAI 00415 SBIN0004738 1659 1659 Processed 12/06/2023 2458633375 MR GANESWAR TARAI STATE BANK OF INDIA(508548)
SubTotal 92667 92667
73 GONDIA OR-07-003-001-002/21236
(BAINSIA) 		2407003000NRG24070620230285194 07/06/2023 Bhumija Sahu 2407003WL011475 Bhumija Sahu 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2458633351 MR BHUMIJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
74 GONDIA OR-07-003-001-002/34667
(BAINSIA) 		2407003000NRG24070620230285196 07/06/2023 Jagannath Sahoo 2407003WL011475 Jagannath Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458633350 JAGANNATH SAHOO KOTAK MAHINDRA BANK LTD(607420)
75 GONDIA OR-07-003-001-002/83219
(BAINSIA) 		2407003000NRG24070620230285198 07/06/2023 MANJULATA BEHERA 2407003WL011475 MANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458633349 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-001-005/22246
(BAINSIA) 		2407003000NRG24070620230284913 07/06/2023 Sudarshan Tarai 2407003WL011469 Sudarshan Tarai 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458633348 SUDARSHAN TARAI UCO BANK(607066)
SubTotal 4977 4977
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_070623APB_FTO_207844 Canara Bank CNRB0000337 BHUBAN 11613
2 GONDIA OR2407003_070623APB_FTO_207844 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
3 GONDIA OR2407003_070623APB_FTO_207844 ICICI BANK ICIC0000538 ICICI Dhenkanal 9954
4 GONDIA OR2407003_070623APB_FTO_207844 State Bank of India SBIN0004738 JORANDA 91008
5 GONDIA OR2407003_070623APB_FTO_207844 State Bank of India SBIN0004738 SBI Joranda 1659
6 GONDIA OR2407003_070623APB_FTO_207844 State Bank of India SBIN0009638 SADANGI 1659
7 GONDIA OR2407003_070623APB_FTO_207844 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 4977

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