Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_301223APB_FTO_955947
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-07-003-024-004/4346
(Ratanpur) 		2407003024NRG24291220231036020 30/12/2023 Sudhansu pradhan 2407003024WL130204 Sudhansu pradhan 00152 HDFC0002271 1422 1422 Processed 09/03/2024 1550341980 MR SUDHANSU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-024-001/4491
(Ratanpur) 		2407003024NRG24291220231035978 30/12/2023 Rashita Behera 2407003024WL130204 Rashita Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1550341966 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-024-003/4648
(Ratanpur) 		2407003024NRG24291220231035968 30/12/2023 Jharana pradhan 2407003024WL130203 Jharana pradhan 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550342040 JHARANA PADHAN HDFC BANK LTD(607152)
4 GONDIA OR-07-003-024-005/5009
(Ratanpur) 		2407003024NRG24291220231036032 30/12/2023 Banita Malik 2407003024WL130204 Banita Malik 00168 ICIC0000538 711 711 Processed 09/03/2024 1550341967 MS BANITA MALIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 GONDIA OR-07-003-024-004/4356
(Ratanpur) 		2407003024NRG24291220231036025 30/12/2023 Kabiata Pradhan 2407003024WL130204 Kabiata Pradhan 00168 ICIC0002034 1659 1659 Processed 09/03/2024 1550341979 KABITA PRADHAN ICICI BANK LTD(508534)
SubTotal 1659 1659
6 GONDIA OR-07-003-024-004/4349
(Ratanpur) 		2407003024NRG24291220231036023 30/12/2023 Narendra pradhan 2407003024WL130204 Narendra pradhan 00354 PUNB0244700 1659 1659 Processed 09/03/2024 1550342036 NARENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 GONDIA OR-07-003-024-002/4594
(Ratanpur) 		2407003024NRG24291220231036004 30/12/2023 Srinibasa Swain 2407003024WL130204 Srinibasa Swain 00415 SBIN0001992 948 948 Processed 09/03/2024 1550341977 MR SRINIBAS SWAIN STATE BANK OF INDIA(508548)
SubTotal 948 948
8 GONDIA OR-07-003-024-002/4542
(Ratanpur) 		2407003024NRG24291220231035985 30/12/2023 Madan malik 2407003024WL130204 Madan malik 00415 SBIN0004398 474 474 Processed 09/03/2024 1550341999 MR MADAN MALICK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-024-002/4543
(Ratanpur) 		2407003024NRG24291220231036035 30/12/2023 Kshirod malick 2407003024WL130205 Kshirod malick 00415 SBIN0004398 711 711 Processed 09/03/2024 1550342000 MASTER KSHIROD MALICK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-024-002/4559
(Ratanpur) 		2407003024NRG24291220231035993 30/12/2023 saroj samal 2407003024WL130204 saroj samal 00415 SBIN0004398 1659 1659 Processed 09/03/2024 1550341978 SAROJ KUMAR SAMAL UCO BANK(607066)
11 GONDIA OR-07-003-024-002/4573
(Ratanpur) 		2407003024NRG24291220231035998 30/12/2023 Laxmidhra Malik 2407003024WL130204 Laxmidhra Malik 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1550342001 MR LAXMIDHAR MALICK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-024-003/4665
(Ratanpur) 		2407003024NRG24291220231036009 30/12/2023 Ashok roul 2407003024WL130204 Ashok roul 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1550342022 ASHOK ROUL UCO BANK(607066)
13 GONDIA OR-07-003-024-003/4666
(Ratanpur) 		2407003024NRG24291220231036010 30/12/2023 Prasanta Kumar Senapati 2407003024WL130204 Prasanta Kumar Senapati 00415 SBIN0004398 948 948 Processed 09/03/2024 1550341998 MR PRASANTA KUMAR SENAPATI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-024-004/4346
(Ratanpur) 		2407003024NRG24291220231036021 30/12/2023 Rukmani pradhan 2407003024WL130204 Rukmani pradhan 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1550341981 RUKMANI PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-024-004/447855
(Ratanpur) 		2407003024NRG24291220231036030 30/12/2023 Madhusmita samal 2407003024WL130204 Madhusmita samal 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1550342020 MADHUSMITA SAMAL AXIS BANK(607153)
SubTotal 9480 9480
16 GONDIA OR-07-003-024-002/347820
(Ratanpur) 		2407003024NRG24291220231035984 30/12/2023 MAMATA swain 2407003024WL130204 MAMATA swain 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550342034 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-024-002/4543
(Ratanpur) 		2407003024NRG24291220231035986 30/12/2023 Padana Malik 2407003024WL130204 Padana Malik 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550342035 MR PADAN MALIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-024-002/4585
(Ratanpur) 		2407003024NRG24291220231036001 30/12/2023 Kailash Chandra Swain 2407003024WL130204 Kailash Chandra Swain 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550342031 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-024-003/347782
(Ratanpur) 		2407003024NRG24291220231036006 30/12/2023 GOPINATH SAMAL 2407003024WL130204 GOPINATH SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550341984 MR GOPINATH SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-024-003/347782
(Ratanpur) 		2407003024NRG24291220231036007 30/12/2023 SASMITA SAMAL 2407003024WL130204 SASMITA SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550342002 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-024-003/4766
(Ratanpur) 		2407003024NRG24291220231036017 30/12/2023 Pankaja Samal 2407003024WL130204 Pankaja Samal 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550341993 MR PANKAJ KUMAR SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-024-004/4357
(Ratanpur) 		2407003024NRG24291220231036027 30/12/2023 Arttabandhu Pradhan 2407003024WL130204 Arttabandhu Pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550342037 MR ARTTABANDHU PRADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-024-005/34702
(Ratanpur) 		2407003024NRG24291220231036039 30/12/2023 Bishnuprasad sahu 2407003024WL130205 Bishnuprasad sahu 00415 SBIN0009638 474 474 Processed 09/03/2024 1550341994 MR BISHNUPRASAD SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-024-005/447854
(Ratanpur) 		2407003024NRG24291220231036040 30/12/2023 tara malik 2407003024WL130205 tara malik 00415 SBIN0009638 474 474 Processed 09/03/2024 1550342021 TARA MALIK UCO BANK(607066)
25 GONDIA OR-07-003-024-005/447858
(Ratanpur) 		2407003024NRG24291220231036031 30/12/2023 Dipak sahoo 2407003024WL130204 Dipak sahoo 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550341985 DEEPAK LOCHAN SAHOO BANK OF BARODA(606985)
26 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003024NRG24291220231036043 30/12/2023 jhuna tarai 2407003024WL130205 jhuna tarai 00415 SBIN0009638 711 711 Processed 09/03/2024 1550342003 MRS JHUNA TARAI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003024NRG24291220231036042 30/12/2023 ratnakara tarai 2407003024WL130205 ratnakara tarai 00415 SBIN0009638 711 711 Processed 09/03/2024 1550341995 MR RATNAKARA TARAI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-024-005/5344
(Ratanpur) 		2407003024NRG24291220231036044 30/12/2023 Rabi Pradhan 2407003024WL130205 Rabi Pradhan 00415 SBIN0009638 474 474 Processed 09/03/2024 1550341997 RABI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
29 GONDIA OR-07-003-024-004/4359
(Ratanpur) 		2407003024NRG24291220231036036 30/12/2023 Gandharba Malik 2407003024WL130205 Gandharba Malik 00415 SBIN0012054 711 711 Processed 09/03/2024 1550341983 MR GANDHARBA MALIK STATE BANK OF INDIA(508548)
SubTotal 711 711
30 GONDIA OR-07-003-024-001/4463-A
(Ratanpur) 		2407003024NRG24291220231035973 30/12/2023 Kalpana Sahoo 2407003024WL130204 Kalpana Sahoo 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342008 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-024-001/4463-A
(Ratanpur) 		2407003024NRG24291220231035972 30/12/2023 Narendra Sahu 2407003024WL130204 Narendra Sahu 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342030 NARENDRA SHAHU BANK OF BARODA(606985)
32 GONDIA OR-07-003-024-001/447835
(Ratanpur) 		2407003024NRG24291220231035976 30/12/2023 Swagat swarup swain 2407003024WL130204 Swagat swarup swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550341990 MR SWAGAT SWARUP SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-024-001/4507
(Ratanpur) 		2407003024NRG24291220231035981 30/12/2023 Rupasri Swain 2407003024WL130204 Rupasri Swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550341992 RUPASHREE SWAIN UNION BANK OF INDIA(508500)
34 GONDIA OR-07-003-024-001/4507
(Ratanpur) 		2407003024NRG24291220231035980 30/12/2023 Satyasundar Swain 2407003024WL130204 Satyasundar Swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550341988 STAYASUNDAR SWAIN UNION BANK OF INDIA(508500)
35 GONDIA OR-07-003-024-001/4515
(Ratanpur) 		2407003024NRG24291220231035982 30/12/2023 Sunil kumar sahu 2407003024WL130204 Sunil kumar sahu 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342033 MR SUNIL KUMAR SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-024-002/4543
(Ratanpur) 		2407003024NRG24291220231035987 30/12/2023 Pabitra Kumar malik 2407003024WL130204 Pabitra Kumar malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550341989 MR PABITRA KUMAR MALLIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-024-002/4556
(Ratanpur) 		2407003024NRG24291220231035988 30/12/2023 Rebati Swain 2407003024WL130204 Rebati Swain 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342010 MRS REBATI SWAIN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-024-002/4558
(Ratanpur) 		2407003024NRG24291220231035990 30/12/2023 Golap Swain 2407003024WL130204 Golap Swain 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342011 MRS GOLAP SWAIN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-024-002/4558
(Ratanpur) 		2407003024NRG24291220231035989 30/12/2023 Jagabandhu Swain 2407003024WL130204 Jagabandhu Swain 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342005 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-024-002/4559
(Ratanpur) 		2407003024NRG24291220231035992 30/12/2023 Kholiprabha Samal 2407003024WL130204 Kholiprabha Samal 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342016 MRS KHOLIPRAVA SAMAL STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-024-002/4562
(Ratanpur) 		2407003024NRG24291220231035995 30/12/2023 sulochana nayak 2407003024WL130204 sulochana nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342004 SULOCHANA NAYAK HDFC BANK LTD(607152)
42 GONDIA OR-07-003-024-002/4574
(Ratanpur) 		2407003024NRG24291220231035964 30/12/2023 Kshetrabasi Malik 2407003024WL130203 Kshetrabasi Malik 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342032 KHETRABASI MALIK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-024-002/4583
(Ratanpur) 		2407003024NRG24291220231036000 30/12/2023 rupali swain 2407003024WL130204 rupali swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550341991 MISS RUPALI SWAIN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-024-002/4585
(Ratanpur) 		2407003024NRG24291220231036002 30/12/2023 Binata Swain 2407003024WL130204 Binata Swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342028 MS BINATI SWAIN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-024-003/34778-D
(Ratanpur) 		2407003024NRG24291220231036005 30/12/2023 banita samal 2407003024WL130204 banita samal 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550341987 MRS BANITA SAMAL STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-024-003/347831
(Ratanpur) 		2407003024NRG24291220231035966 30/12/2023 Pratima dehury 2407003024WL130203 Pratima dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342007 MRS PRATIMA DEHURY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-024-003/447825
(Ratanpur) 		2407003024NRG24291220231035959 30/12/2023 KUNTALA DEHURY 2407003024WL130202 KUNTALA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342009 KUNTALA DEHURY ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-024-003/4628
(Ratanpur) 		2407003024NRG24291220231036008 30/12/2023 Basanti Behera 2407003024WL130204 Basanti Behera 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342026 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-024-003/4648
(Ratanpur) 		2407003024NRG24291220231035960 30/12/2023 Rabindra Pradhan 2407003024WL130202 Rabindra Pradhan 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342014 RABINDRA PRADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-024-003/4658
(Ratanpur) 		2407003024NRG24291220231035961 30/12/2023 Bharat Samal 2407003024WL130202 Bharat Samal 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342019 MR BHARAT SAMAL STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-024-003/4667
(Ratanpur) 		2407003024NRG24291220231036011 30/12/2023 Guria Bhuria 2407003024WL130204 Guria Bhuria 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342018 Guria Bhuria ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-024-003/4673
(Ratanpur) 		2407003024NRG24291220231035962 30/12/2023 Kunjabihari Dehury 2407003024WL130202 Kunjabihari Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342023 KUNJA DEHURY STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-024-003/4678
(Ratanpur) 		2407003024NRG24291220231036012 30/12/2023 Mamina Roul 2407003024WL130204 Mamina Roul 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342015 MRS MAMINA ROUL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-024-003/4682
(Ratanpur) 		2407003024NRG24291220231036013 30/12/2023 TILOTAMA ROUL 2407003024WL130204 TILOTAMA ROUL 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342027 TILOTTAMA ROUL STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-024-003/4696
(Ratanpur) 		2407003024NRG24291220231035969 30/12/2023 golap dehury 2407003024WL130203 golap dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550342025 GOLAPA DEHURI PUNJAB NATIONAL BANK(508568)
56 GONDIA OR-07-003-024-003/4740
(Ratanpur) 		2407003024NRG24291220231036016 30/12/2023 Chapala Samal 2407003024WL130204 Chapala Samal 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342017 MRS CHAPALA SAMAL STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-024-004/4309
(Ratanpur) 		2407003024NRG24291220231036018 30/12/2023 Manorama Jena 2407003024WL130204 Manorama Jena 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342024 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-024-004/4344
(Ratanpur) 		2407003024NRG24291220231036019 30/12/2023 Pramod Jena 2407003024WL130204 Pramod Jena 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550341986 PRAMOD JENA UCO BANK(607066)
59 GONDIA OR-07-003-024-004/4349
(Ratanpur) 		2407003024NRG24291220231036022 30/12/2023 Sarat Chandra pradhan 2407003024WL130204 Sarat Chandra pradhan 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550342006 SARAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
60 GONDIA OR-07-003-024-004/4356
(Ratanpur) 		2407003024NRG24291220231036024 30/12/2023 Bijaya Kumar Pradhan 2407003024WL130204 Bijaya Kumar Pradhan 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1550341982 BIJAY KUMAR PRADHAN UCO BANK(607066)
61 GONDIA OR-07-003-024-004/4359
(Ratanpur) 		2407003024NRG24291220231036037 30/12/2023 Lijasmita malik 2407003024WL130205 Lijasmita malik 00415 SBIN0017776 711 711 Processed 09/03/2024 1550341996 MRS LIJASMITA MALIK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-024-005/447855
(Ratanpur) 		2407003024NRG24291220231036041 30/12/2023 Anita malik 2407003024WL130205 Anita malik 00415 SBIN0017776 711 711 Processed 09/03/2024 1550342013 MRS ANITA MALIK STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-024-005/5127
(Ratanpur) 		2407003024NRG24291220231036033 30/12/2023 Bidyadhra Malik 2407003024WL130204 Bidyadhra Malik 00415 SBIN0017776 711 711 Processed 09/03/2024 1550342029 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-024-005/5346
(Ratanpur) 		2407003024NRG24291220231036034 30/12/2023 Chapala Sahu 2407003024WL130204 Chapala Sahu 00415 SBIN0017776 1422 1422 Rejected 09/03/2024 1550342012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51429 51429
65 GONDIA OR-07-003-024-001/447830
(Ratanpur) 		2407003024NRG24291220231035975 30/12/2023 Dillip kumar sahoo 2407003024WL130204 Dillip kumar sahoo 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550341975 DILLIP KUMAR SAHOO UCO BANK(607066)
66 GONDIA OR-07-003-024-001/4505
(Ratanpur) 		2407003024NRG24291220231035979 30/12/2023 Dilip Kumar Barik 2407003024WL130204 Dilip Kumar Barik 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550341970 DILLIP KUMAR BARIK UCO BANK(607066)
67 GONDIA OR-07-003-024-002/347816
(Ratanpur) 		2407003024NRG24291220231035983 30/12/2023 Padmini swin 2407003024WL130204 Padmini swin 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550342038 PADMINI SWAIN UCO BANK(607066)
68 GONDIA OR-07-003-024-002/4559
(Ratanpur) 		2407003024NRG24291220231035991 30/12/2023 Srikanta Samal 2407003024WL130204 Srikanta Samal 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550341973 Srikanta Samal ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-024-002/4562
(Ratanpur) 		2407003024NRG24291220231035994 30/12/2023 Suresh Chandra Nayak 2407003024WL130204 Suresh Chandra Nayak 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1550341974 MR SURESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-024-002/4569
(Ratanpur) 		2407003024NRG24291220231035997 30/12/2023 Ranjita samal 2407003024WL130204 Ranjita samal 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550341971 RANJITA SAMAL UCO BANK(607066)
71 GONDIA OR-07-003-024-002/4574
(Ratanpur) 		2407003024NRG24291220231035965 30/12/2023 Lija Malik 2407003024WL130203 Lija Malik 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1550341972 LIZA MALIK UCO BANK(607066)
72 GONDIA OR-07-003-024-004/4292
(Ratanpur) 		2407003024NRG24291220231035963 30/12/2023 Ekadashi Malik 2407003024WL130202 Ekadashi Malik 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1550341969 EKADASHI MALIK STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-024-004/447854
(Ratanpur) 		2407003024NRG24291220231036028 30/12/2023 Ipsita jena 2407003024WL130204 Ipsita jena 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1550341976 MISS IPSITA JENA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
74 GONDIA OR-07-003-024-001/4491
(Ratanpur) 		2407003024NRG24291220231035977 30/12/2023 Kailash Chandra Behera 2407003024WL130204 Kailash Chandra Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550341968 KAILAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GONDIA OR-07-003-024-005/5126
(Ratanpur) 		2407003024NRG24291220231035970 30/12/2023 Karunakar malik 2407003024WL130203 Karunakar malik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550342039 Karunakar malik ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_301223APB_FTO_955947 HDFC Bank HDFC0002271 CHANDIKHOL 1422
2 GONDIA OR2407003024_301223APB_FTO_955947 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3792
3 GONDIA OR2407003024_301223APB_FTO_955947 ICICI BANK ICIC0002034 CHANDIKHOL 1659
4 GONDIA OR2407003024_301223APB_FTO_955947 Punjab National Bank PUNB0244700 DARPAN 1659
5 GONDIA OR2407003024_301223APB_FTO_955947 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 948
6 GONDIA OR2407003024_301223APB_FTO_955947 State Bank of India SBIN0004398 CHANDIKHOL 9480
7 GONDIA OR2407003024_301223APB_FTO_955947 State Bank of India SBIN0009638 SADANGI 15642
8 GONDIA OR2407003024_301223APB_FTO_955947 State Bank of India SBIN0012054 JARAKA 711
9 GONDIA OR2407003024_301223APB_FTO_955947 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 51429
10 GONDIA OR2407003024_301223APB_FTO_955947 UCO Bank UCBA0000937 GONDIA 14220
11 GONDIA OR2407003024_301223APB_FTO_955947 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3081

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