Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_040723APB_FTO_308018
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-07-003-005-003/824
(Deogan) 		2407003000NRG24030720230427697 04/07/2023 AMAR KUMAR ROUT 2407003WL017385 AMAR KUMAR ROUT 00032 UTIB0000632 1422 1422 Processed 30/08/2023 4964429991 AMAR KUMAR ROUT AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-002/34860
(Deogan) 		2407003000NRG24030720230427617 04/07/2023 MITANJALI PANDS 2407003WL017384 MITANJALI PANDS 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964430027 MITANJALI PANDA CANARA BANK(508532)
3 GONDIA OR-07-003-005-003/807
(Deogan) 		2407003000NRG24030720230427693 04/07/2023 Sangramkeshari Nayak 2407003WL017385 Sangramkeshari Nayak 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4964429992 SANGRAM KESHARI NAYAK CANARA BANK(508532)
SubTotal 2844 2844
4 GONDIA OR-07-003-005-004/1536
(Deogan) 		2407003000NRG24030720230427634 04/07/2023 Basanti Behera 2407003WL017384 Basanti Behera 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4964430032 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 GONDIA OR-07-003-005-003/828
(Deogan) 		2407003000NRG24030720230427699 04/07/2023 Narayan Nayak 2407003WL017385 Narayan Nayak 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4964429990 NARAYAN NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
6 GONDIA OR-07-003-005-001/1860
(Deogan) 		2407003000NRG24030720230427714 04/07/2023 Gayatri Swain 2407003WL017386 Gayatri Swain 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4964429967 GAYATRI SWAIN UCO BANK(607066)
7 GONDIA OR-07-003-005-003/34850
(Deogan) 		2407003000NRG24030720230427649 04/07/2023 santanu swain 2407003WL017385 santanu swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429982 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-003/598
(Deogan) 		2407003000NRG24030720230427657 04/07/2023 Pranabandhu Behera 2407003WL017385 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429975 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-003/600
(Deogan) 		2407003000NRG24030720230427658 04/07/2023 Bula Parida 2407003WL017385 Bula Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429994 BULA PARIDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-003/611
(Deogan) 		2407003000NRG24030720230427662 04/07/2023 Giridhari Rout 2407003WL017385 Giridhari Rout 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429961 GIRIDHARI ROUT UCO BANK(607066)
11 GONDIA OR-07-003-005-003/612
(Deogan) 		2407003000NRG24030720230427663 04/07/2023 Sovabati Nayak 2407003WL017385 Sovabati Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429984 SOVABATI NAYAK UCO BANK(607066)
12 GONDIA OR-07-003-005-003/613
(Deogan) 		2407003000NRG24030720230427664 04/07/2023 Radharani Swain 2407003WL017385 Radharani Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429978 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-003/614
(Deogan) 		2407003000NRG24030720230427665 04/07/2023 Dinabandhu Rout 2407003WL017385 Dinabandhu Rout 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429980 MR DINABANDHU ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-003/639
(Deogan) 		2407003000NRG24030720230427668 04/07/2023 Shatrughna Mohanty 2407003WL017385 Shatrughna Mohanty 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429976 SATRUGHNA MOHANTY & SANJULATA MOHANTY. UCO BANK(607066)
15 GONDIA OR-07-003-005-003/653
(Deogan) 		2407003000NRG24030720230427626 04/07/2023 parbati sandha 2407003WL017384 parbati sandha 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964430003 MRS PARBATI SANDHA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-003/667
(Deogan) 		2407003000NRG24030720230427671 04/07/2023 Dhrubacharan Swain 2407003WL017385 Dhrubacharan Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429977 DHRUB CHARAN SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24030720230427677 04/07/2023 Bikash Parida 2407003WL017385 Bikash Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429985 BIKASH PARIDA UCO BANK(607066)
18 GONDIA OR-07-003-005-003/735
(Deogan) 		2407003000NRG24030720230427679 04/07/2023 Duryodhan Swain 2407003WL017385 Duryodhan Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4964429979 DURYODHAN SWAIN UCO BANK(607066)
19 GONDIA OR-07-003-005-004/1578
(Deogan) 		2407003000NRG24030720230427638 04/07/2023 Subash Gadanayak 2407003WL017384 Subash Gadanayak 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4964430028 SUBAS GADANAYAK UCO BANK(607066)
SubTotal 19434 19434
20 GONDIA OR-07-003-005-003/816
(Deogan) 		2407003000NRG24030720230427696 04/07/2023 BHAGABAN ROUT 2407003WL017385 BHAGABAN ROUT 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4964429954 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 GONDIA OR-07-003-005-001/34859
(Deogan) 		2407003000NRG24030720230427717 04/07/2023 Sanjukta Biswal 2407003WL017386 Sanjukta Biswal 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4964430029 SANJULATA BISWAL UCO BANK(607066)
SubTotal 1185 1185
22 GONDIA OR-07-003-005-001/34855
(Deogan) 		2407003000NRG24030720230427715 04/07/2023 SUJATA DEHURY 2407003WL017386 SUJATA DEHURY 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429973 MRS SUJATA DEHURI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-005-002/1337
(Deogan) 		2407003000NRG24030720230427609 04/07/2023 Gitarani Panda 2407003WL017384 Gitarani Panda 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429998 GITARANI PANDA UCO BANK(607066)
24 GONDIA OR-07-003-005-002/34748
(Deogan) 		2407003000NRG24030720230427615 04/07/2023 Prasesha Behera 2407003WL017384 Prasesha Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964430030 PRASESHA BEHERA UCO BANK(607066)
25 GONDIA OR-07-003-005-002/34860
(Deogan) 		2407003000NRG24030720230427616 04/07/2023 SESHANANDA PANDA 2407003WL017384 SESHANANDA PANDA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429957 MR SESHANANDA PANDA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-005-002/34943
(Deogan) 		2407003000NRG24030720230427619 04/07/2023 SIRI ROUT 2407003WL017384 SIRI ROUT 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429981 SIRI ROUT UCO BANK(607066)
27 GONDIA OR-07-003-005-002/34954
(Deogan) 		2407003000NRG24030720230427620 04/07/2023 RITA MOHANTY 2407003WL017384 RITA MOHANTY 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429995 MRS RITA MOHANTY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-005-002/45059
(Deogan) 		2407003000NRG24030720230427623 04/07/2023 BHAGIRATHI BEHERA 2407003WL017384 BHAGIRATHI BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429989 BHAGIRATHI BEHERA UCO BANK(607066)
29 GONDIA OR-07-003-005-002/45060
(Deogan) 		2407003000NRG24030720230427625 04/07/2023 TIKILI BEHERA 2407003WL017384 TIKILI BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429988 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-005-003/567
(Deogan) 		2407003000NRG24030720230427651 04/07/2023 Aira Behera 2407003WL017385 Aira Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429970 AIRA BEHERA UCO BANK(607066)
31 GONDIA OR-07-003-005-003/579
(Deogan) 		2407003000NRG24030720230427652 04/07/2023 Sarala Behera 2407003WL017385 Sarala Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429969 MRS SARALA BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-005-003/593
(Deogan) 		2407003000NRG24030720230427655 04/07/2023 Ajaya Kumar Nayak 2407003WL017385 Ajaya Kumar Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964430005 AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-005-003/602
(Deogan) 		2407003000NRG24030720230427659 04/07/2023 Jugala Kishore Nayak 2407003WL017385 Jugala Kishore Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429965 MR JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-003/609
(Deogan) 		2407003000NRG24030720230427660 04/07/2023 Kuber Rout 2407003WL017385 Kuber Rout 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429968 Mr KUBER ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-005-003/610
(Deogan) 		2407003000NRG24030720230427661 04/07/2023 KESHAB NAYAK 2407003WL017385 KESHAB NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429953 KESHAB NAYAK. UCO BANK(607066)
36 GONDIA OR-07-003-005-003/620
(Deogan) 		2407003000NRG24030720230427666 04/07/2023 Sobhagini Behera 2407003WL017385 Sobhagini Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429993 MRS SOVAGINI BEHERA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-005-003/707
(Deogan) 		2407003000NRG24030720230427678 04/07/2023 MANGULICHARAN NAYAK 2407003WL017385 MANGULICHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429962 MR MANGULI CHARAN NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-003/737
(Deogan) 		2407003000NRG24030720230427680 04/07/2023 Saswat ranjan Nayak 2407003WL017385 Saswat ranjan Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429956 SHASWAT RANJAN NAYAK AXIS BANK(607153)
39 GONDIA OR-07-003-005-003/756
(Deogan) 		2407003000NRG24030720230427682 04/07/2023 Pratima Nayak 2407003WL017385 Pratima Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429963 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24030720230427684 04/07/2023 DINABANDHU SWAIN 2407003WL017385 DINABANDHU SWAIN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429960 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-003/761
(Deogan) 		2407003000NRG24030720230427685 04/07/2023 PRANABANDHU SWAIN 2407003WL017385 PRANABANDHU SWAIN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429964 PRANABANDHU SWAIN UCO BANK(607066)
42 GONDIA OR-07-003-005-003/768
(Deogan) 		2407003000NRG24030720230427686 04/07/2023 HIMANSHUSEKHAR BHUYAN 2407003WL017385 HIMANSHUSEKHAR BHUYAN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429959 MR HIMANSU SEKHAR BHUYAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-005-003/770
(Deogan) 		2407003000NRG24030720230427629 04/07/2023 REBATI NAYAK 2407003WL017384 REBATI NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429966 REBATI NAYAK UCO BANK(607066)
44 GONDIA OR-07-003-005-003/788
(Deogan) 		2407003000NRG24030720230427691 04/07/2023 Binodvihari Nayak 2407003WL017385 Binodvihari Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429958 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-005-003/814
(Deogan) 		2407003000NRG24030720230427695 04/07/2023 PRABHAT KUMAR NAYAK 2407003WL017385 PRABHAT KUMAR NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964429955 PRAVAT KUMAR NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-005-003/858
(Deogan) 		2407003000NRG24030720230427704 04/07/2023 Abinash Nayak 2407003WL017385 Abinash Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4964430004 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-005-004/1524
(Deogan) 		2407003000NRG24030720230427630 04/07/2023 SUSHILA BHOI 2407003WL017384 SUSHILA BHOI 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429996 MRS SUSHILA BHOI STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-005-004/1531
(Deogan) 		2407003000NRG24030720230427632 04/07/2023 Charulata Gadanayak 2407003WL017384 Charulata Gadanayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429997 MRS CHARULATA GADANAYAK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-005-004/1536
(Deogan) 		2407003000NRG24030720230427633 04/07/2023 Achyuta Behera 2407003WL017384 Achyuta Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964430006 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-005-004/1542
(Deogan) 		2407003000NRG24030720230427636 04/07/2023 Tikili Bhoi 2407003WL017384 Tikili Bhoi 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964430000 MRS TIKILI BHOI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-005-004/1556
(Deogan) 		2407003000NRG24030720230427637 04/07/2023 Karunakar Behera 2407003WL017384 Karunakar Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964430001 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-005-004/1599
(Deogan) 		2407003000NRG24030720230427641 04/07/2023 Heera Garanayak 2407003WL017384 Heera Garanayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429972 MRS HIRA GADANAYAK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-005-004/1599
(Deogan) 		2407003000NRG24030720230427640 04/07/2023 Prasanta Garanayak 2407003WL017384 Prasanta Garanayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429999 PRASANTA GADANAYAK UCO BANK(607066)
54 GONDIA OR-07-003-005-004/34873
(Deogan) 		2407003000NRG24030720230427642 04/07/2023 Padmini Sandha 2407003WL017384 Padmini Sandha 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429971 MRS PADMINI SHANDH STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-005-004/34873
(Deogan) 		2407003000NRG24030720230427643 04/07/2023 Pratap Sandha 2407003WL017384 Pratap Sandha 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964430002 MR PRATAP SANDH STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-005-004/34879
(Deogan) 		2407003000NRG24030720230427645 04/07/2023 Sabitri Bhoi 2407003WL017384 Sabitri Bhoi 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429986 SAVITRI DEVI W/O SUBOD LOHRA BANK OF INDIA(508505)
57 GONDIA OR-07-003-005-004/34879
(Deogan) 		2407003000NRG24030720230427646 04/07/2023 SUBAS BHOI 2407003WL017384 SUBAS BHOI 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429983 MR SUBAS BHOI STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-005-004/34894
(Deogan) 		2407003000NRG24030720230427647 04/07/2023 Anita Gadanayak 2407003WL017384 Anita Gadanayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429974 MRS ANITA GADANAYAK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-005-004/34894
(Deogan) 		2407003000NRG24030720230427648 04/07/2023 Pratap Gadanayak 2407003WL017384 Pratap Gadanayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964429987 MR PRATAP GARNAYAK STATE BANK OF INDIA(508548)
SubTotal 50718 50718
60 GONDIA OR-07-003-005-001/1697
(Deogan) 		2407003000NRG24030720230427709 04/07/2023 Srikanta Dehury 2407003WL017386 Srikanta Dehury 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430036 SRIKANT DEHURI UCO BANK(607066)
61 GONDIA OR-07-003-005-001/1772
(Deogan) 		2407003000NRG24030720230427710 04/07/2023 Tilottama Biswal 2407003WL017386 Tilottama Biswal 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430045 TILOTAMA BISWAL UCO BANK(607066)
62 GONDIA OR-07-003-005-001/1832
(Deogan) 		2407003000NRG24030720230427711 04/07/2023 Binapani Biswal 2407003WL017386 Binapani Biswal 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430043 BINAPANI BISWAL UCO BANK(607066)
63 GONDIA OR-07-003-005-001/1846
(Deogan) 		2407003000NRG24030720230427712 04/07/2023 Banamali Swain 2407003WL017386 Banamali Swain 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430019 BANAMALI SWAIN. UCO BANK(607066)
64 GONDIA OR-07-003-005-001/34855
(Deogan) 		2407003000NRG24030720230427716 04/07/2023 Bidubhusan Dehuri 2407003WL017386 Bidubhusan Dehuri 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430035 MR BIDUBHUSAN DEHURY STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-005-002/1176
(Deogan) 		2407003000NRG24030720230427607 04/07/2023 Pushapalata Mohanty 2407003WL017384 Pushapalata Mohanty 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429948 PUSPALATA MOHANTY UCO BANK(607066)
66 GONDIA OR-07-003-005-002/1337
(Deogan) 		2407003000NRG24030720230427608 04/07/2023 Debaraj Panda 2407003WL017384 Debaraj Panda 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430017 DEBARAJ PANDA UCO BANK(607066)
67 GONDIA OR-07-003-005-002/1356
(Deogan) 		2407003000NRG24030720230427611 04/07/2023 Bilas Behera 2407003WL017384 Bilas Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429951 BILAS BEHERA CANARA BANK(508532)
68 GONDIA OR-07-003-005-002/1356
(Deogan) 		2407003000NRG24030720230427610 04/07/2023 Manas Behera 2407003WL017384 Manas Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430037 MANAS BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-005-002/1365
(Deogan) 		2407003000NRG24030720230427612 04/07/2023 Kailasa Sethi 2407003WL017384 Kailasa Sethi 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430022 KAILASH SETHI UCO BANK(607066)
70 GONDIA OR-07-003-005-002/1427
(Deogan) 		2407003000NRG24030720230427614 04/07/2023 Nabakishore Sahu 2407003WL017384 Nabakishore Sahu 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430041 NABA KISHOR SAHOO UNION BANK OF INDIA(508500)
71 GONDIA OR-07-003-005-002/450147
(Deogan) 		2407003000NRG24030720230427621 04/07/2023 Girijasnkar Panda 2407003WL017384 Girijasnkar Panda 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430008 GIRIJA SANKAR PANDA UCO BANK(607066)
72 GONDIA OR-07-003-005-002/450150
(Deogan) 		2407003000NRG24030720230427622 04/07/2023 Gangadhar Rout 2407003WL017384 Gangadhar Rout 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430038 GANGADHAR VROUT AIRTEL PAYMENTS BANK LIMITED(990288)
73 GONDIA OR-07-003-005-002/45059
(Deogan) 		2407003000NRG24030720230427624 04/07/2023 MAHAPRASAD BEHERA 2407003WL017384 MAHAPRASAD BEHERA 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429947 MAHAPRASAD BEHERA UCO BANK(607066)
74 GONDIA OR-07-003-005-003/581
(Deogan) 		2407003000NRG24030720230427653 04/07/2023 Ranjan Parida 2407003WL017385 Ranjan Parida 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430015 RANJAN PARIDA UCO BANK(607066)
75 GONDIA OR-07-003-005-003/584
(Deogan) 		2407003000NRG24030720230427654 04/07/2023 Sakuntala Behera 2407003WL017385 Sakuntala Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429952 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-005-003/595
(Deogan) 		2407003000NRG24030720230427656 04/07/2023 Udayanath Baral 2407003WL017385 Udayanath Baral 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430031 UDAYA BARAL UCO BANK(607066)
77 GONDIA OR-07-003-005-003/637
(Deogan) 		2407003000NRG24030720230427667 04/07/2023 Ramesh Rout 2407003WL017385 Ramesh Rout 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430018 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-005-003/642
(Deogan) 		2407003000NRG24030720230427669 04/07/2023 AKHILA KUMAR NAYAK 2407003WL017385 AKHILA KUMAR NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430024 AKHILA BEHERA UCO BANK(607066)
79 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24030720230427670 04/07/2023 Manoj kumar Nayak 2407003WL017385 Manoj kumar Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430025 MANOJA KUMAR NAYAK UCO BANK(607066)
80 GONDIA OR-07-003-005-003/680
(Deogan) 		2407003000NRG24030720230427672 04/07/2023 Nilamani Nayak 2407003WL017385 Nilamani Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430034 NILAMANI NAYAK UCO BANK(607066)
81 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24030720230427676 04/07/2023 Mayadhar Parida 2407003WL017385 Mayadhar Parida 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430013 MAYADHAR PARIDA UCO BANK(607066)
82 GONDIA OR-07-003-005-003/745
(Deogan) 		2407003000NRG24030720230427681 04/07/2023 GADADHAR MOHANTY 2407003WL017385 GADADHAR MOHANTY 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430009 GADADHAR MOHANTY UCO BANK(607066)
83 GONDIA OR-07-003-005-003/757
(Deogan) 		2407003000NRG24030720230427683 04/07/2023 JYOTIRANJAN NAYAK 2407003WL017385 JYOTIRANJAN NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429949 MR JYOTI RANJAN NAYAK STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-005-003/770
(Deogan) 		2407003000NRG24030720230427628 04/07/2023 PADMANAV NAYAK 2407003WL017384 PADMANAV NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430021 MR PADMANAVA NAYAK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-005-003/774
(Deogan) 		2407003000NRG24030720230427687 04/07/2023 LILABATI NAYAK 2407003WL017385 LILABATI NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430039 LILABATI NAYAK UCO BANK(607066)
86 GONDIA OR-07-003-005-003/784
(Deogan) 		2407003000NRG24030720230427689 04/07/2023 Sushama Behera 2407003WL017385 Sushama Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430020 SUSAMA BEHERA UCO BANK(607066)
87 GONDIA OR-07-003-005-003/786
(Deogan) 		2407003000NRG24030720230427690 04/07/2023 Purnima Rout 2407003WL017385 Purnima Rout 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430040 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-005-003/800
(Deogan) 		2407003000NRG24030720230427692 04/07/2023 Somyasourav Nayak 2407003WL017385 Somyasourav Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430010 SOUMYA SOURAVA NAYAK UCO BANK(607066)
89 GONDIA OR-07-003-005-003/808
(Deogan) 		2407003000NRG24030720230427694 04/07/2023 Biswajit Nayak 2407003WL017385 Biswajit Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430046 BISWAJIT NAYAK S/O- BHASKAR CHANDRA UCO BANK(607066)
90 GONDIA OR-07-003-005-003/835
(Deogan) 		2407003000NRG24030720230427701 04/07/2023 Satyabrat Nayak 2407003WL017385 Satyabrat Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430044 SATYABRATA NAYAK UCO BANK(607066)
91 GONDIA OR-07-003-005-003/852
(Deogan) 		2407003000NRG24030720230427702 04/07/2023 SATYAJIT NAYAK 2407003WL017385 SATYAJIT NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430042 SATYAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 GONDIA OR-07-003-005-003/856
(Deogan) 		2407003000NRG24030720230427703 04/07/2023 BHAGABAN NAYAK 2407003WL017385 BHAGABAN NAYAK 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964429950 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-005-003/861
(Deogan) 		2407003000NRG24030720230427705 04/07/2023 Abhisek Nayak 2407003WL017385 Abhisek Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430014 ABHISEK NAYAK UCO BANK(607066)
94 GONDIA OR-07-003-005-003/865
(Deogan) 		2407003000NRG24030720230427706 04/07/2023 Chandrakanta Baral 2407003WL017385 Chandrakanta Baral 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4964430007 CHANDRAKANTA BARAL UCO BANK(607066)
95 GONDIA OR-07-003-005-004/1531
(Deogan) 		2407003000NRG24030720230427631 04/07/2023 Mitu Gadanayak 2407003WL017384 Mitu Gadanayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430016 MITU GARANAYAK UCO BANK(607066)
96 GONDIA OR-07-003-005-004/1542
(Deogan) 		2407003000NRG24030720230427635 04/07/2023 Akula Bhoi 2407003WL017384 Akula Bhoi 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430023 AKULA BHOI. UCO BANK(607066)
97 GONDIA OR-07-003-005-004/34876
(Deogan) 		2407003000NRG24030720230427644 04/07/2023 Nirupama Behera 2407003WL017384 Nirupama Behera 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430012 NIRUPAMA BEHERA UCO BANK(607066)
98 GONDIA OR-07-003-005-005/1648
(Deogan) 		2407003000NRG24030720230427719 04/07/2023 Ranjan Sahu 2407003WL017386 Ranjan Sahu 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430033 RANJAN KUMAR SAHOO UCO BANK(607066)
99 GONDIA OR-07-003-005-005/1648
(Deogan) 		2407003000NRG24030720230427720 04/07/2023 Sandyarani Sahu 2407003WL017386 Sandyarani Sahu 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964430011 SANDHYARANI SAHOO UCO BANK(607066)
SubTotal 54510 54510
100 GONDIA OR-07-003-005-003/883
(Deogan) 		2407003000NRG24030720230427707 04/07/2023 Sambit Nayak 2407003WL017385 Sambit Nayak 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964430026 MR SAMBIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_040723APB_FTO_308018 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 GONDIA OR2407003005_040723APB_FTO_308018 Canara Bank CNRB0000339 DHENKANAL 2844
3 GONDIA OR2407003005_040723APB_FTO_308018 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
4 GONDIA OR2407003005_040723APB_FTO_308018 ICICI BANK ICIC0000775 DHENKANAL 1422
5 GONDIA OR2407003005_040723APB_FTO_308018 State Bank of India SBIN0004738 JORANDA 19434
6 GONDIA OR2407003005_040723APB_FTO_308018 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
7 GONDIA OR2407003005_040723APB_FTO_308018 State Bank of India SBIN0009638 SADANGI 1185
8 GONDIA OR2407003005_040723APB_FTO_308018 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 50718
9 GONDIA OR2407003005_040723APB_FTO_308018 UCO Bank UCBA0001223 DEOGAN 1422
10 GONDIA OR2407003005_040723APB_FTO_308018 UCO Bank UCBA0001223 DEOGAON 50481
11 GONDIA OR2407003005_040723APB_FTO_308018 UCO Bank UCBA0001223 UCO Deogan 2607
12 GONDIA OR2407003005_040723APB_FTO_308018 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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