Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_240423APB_FTO_42991
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) 		2407003000NRG24240420230051865 24/04/2023 AMAR KUMAR ROUT 2407003WL001726 AMAR KUMAR ROUT 00032 UTIB0000632 1422 1422 Processed 10/05/2023 1398762639 AMAR KUMAR ROUT AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-002/1172
(Deogan) 		2407003000NRG24240420230051903 24/04/2023 Pravati Rana 2407003WL001728 Pravati Rana 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1398762526 MRS PRABHATI RANA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-005-002/1172
(Deogan) 		2407003000NRG24240420230051902 24/04/2023 Tuku Rana 2407003WL001728 Tuku Rana 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1398762528 TUKU RANA UCO BANK(607066)
4 GONDIA OR-07-003-005-002/1265
(Deogan) 		2407003000NRG24240420230051904 24/04/2023 Baidhara Pati 2407003WL001728 Baidhara Pati 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1398762527 BAIDHAR PATI UCO BANK(607066)
5 GONDIA OR-07-003-005-003/655
(Deogan) 		2407003000NRG24240420230051852 24/04/2023 Duti Nayak 2407003WL001726 Duti Nayak 00168 ICIC0000538 1422 1422 Rejected 10/05/2023 1398762529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
6 GONDIA OR-07-003-005-002/1314
(Deogan) 		2407003000NRG24240420230051657 24/04/2023 Ramesh Dehury 2407003WL001721 Ramesh Dehury 00415 SBIN0000068 1185 1185 Processed 10/05/2023 1398762536 RAMESH DEHURY UCO BANK(607066)
SubTotal 1185 1185
7 GONDIA OR-07-003-005-002/45041
(Deogan) 		2407003000NRG24240420230051929 24/04/2023 tankadhar pati 2407003WL001728 tankadhar pati 00415 SBIN0004738 948 948 Processed 10/05/2023 1398762625 TANKADHAR PATI UCO BANK(607066)
8 GONDIA OR-07-003-005-002/45063
(Deogan) 		2407003000NRG24240420230051931 24/04/2023 JALANDHAR BARIK 2407003WL001728 JALANDHAR BARIK 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1398762623 JALADHAR BARIK PUNJAB NATIONAL BANK(508568)
9 GONDIA OR-07-003-005-003/34842
(Deogan) 		2407003000NRG24240420230051934 24/04/2023 arabinda baral 2407003WL001728 arabinda baral 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762592 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-003/34853
(Deogan) 		2407003000NRG24240420230051936 24/04/2023 bibekananda nayak 2407003WL001728 bibekananda nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762593 BIBEKANANDA NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-003/34854
(Deogan) 		2407003000NRG24240420230051937 24/04/2023 pradumna kumar nayak 2407003WL001728 pradumna kumar nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762591 PRADUMNA KUMAR NAYAK ICICI BANK LTD(508534)
12 GONDIA OR-07-003-005-003/574
(Deogan) 		2407003000NRG24240420230051938 24/04/2023 Ujala Parida 2407003WL001728 Ujala Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762629 UJJAL PARIDA FINO PAYMENTS BANK LTD(608001)
13 GONDIA OR-07-003-005-003/585
(Deogan) 		2407003000NRG24240420230051939 24/04/2023 Pramila Parida 2407003WL001728 Pramila Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762636 PRAMILA PARIDA UCO BANK(607066)
14 GONDIA OR-07-003-005-003/598
(Deogan) 		2407003000NRG24240420230051847 24/04/2023 Pranabandhu Behera 2407003WL001726 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762621 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-005-003/599
(Deogan) 		2407003000NRG24240420230051940 24/04/2023 Prabhakara BarAl 2407003WL001728 Prabhakara BarAl 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762618 MR PRAVAKAR BARAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-003/600
(Deogan) 		2407003000NRG24240420230051986 24/04/2023 Bula Parida 2407003WL001730 Bula Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762619 BULA PARIDA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-005-003/618
(Deogan) 		2407003000NRG24240420230051942 24/04/2023 Pranabandhu Baral 2407003WL001728 Pranabandhu Baral 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762620 MR PRANABANDHU BARAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-003/635
(Deogan) 		2407003000NRG24240420230051944 24/04/2023 Joginath Nayak 2407003WL001728 Joginath Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762628 JOGINATH NAYAK. UCO BANK(607066)
19 GONDIA OR-07-003-005-003/650
(Deogan) 		2407003000NRG24240420230051946 24/04/2023 Bimbadhara Nayak 2407003WL001728 Bimbadhara Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762637 BIMBADHAR NAYAK. UCO BANK(607066)
20 GONDIA OR-07-003-005-003/653
(Deogan) 		2407003000NRG24240420230051851 24/04/2023 parbati sandha 2407003WL001726 parbati sandha 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762596 MRS PARBATI SANDHA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-005-003/668
(Deogan) 		2407003000NRG24240420230051948 24/04/2023 Tilottama Nayak 2407003WL001728 Tilottama Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762631 TILOTTAMA NAYAK UCO BANK(607066)
22 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24240420230051856 24/04/2023 Bikash Parida 2407003WL001726 Bikash Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762633 BIKASH PARIDA UCO BANK(607066)
23 GONDIA OR-07-003-005-003/735
(Deogan) 		2407003000NRG24240420230051858 24/04/2023 Duryodhan Swain 2407003WL001726 Duryodhan Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762622 DURYODHAN SWAIN UCO BANK(607066)
24 GONDIA OR-07-003-005-003/771
(Deogan) 		2407003000NRG24240420230051959 24/04/2023 BIDYADHAR SWAIN 2407003WL001728 BIDYADHAR SWAIN 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762538 MR BIDYADHAR SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-005-003/771
(Deogan) 		2407003000NRG24240420230051960 24/04/2023 JYOTSNA SWAIN 2407003WL001728 JYOTSNA SWAIN 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398762589 JYOTSHNARANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 26307 26307
26 GONDIA OR-07-003-005-003/798
(Deogan) 		2407003000NRG24240420230051961 24/04/2023 Biswaranjan Swain 2407003WL001728 Biswaranjan Swain 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398762588 BICWA RANJAN SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
27 GONDIA OR-07-003-005-002/1141
(Deogan) 		2407003000NRG24240420230051901 24/04/2023 Balabhadra Mohanty 2407003WL001728 Balabhadra Mohanty 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398762531 BALABHADRA MOHANTY UCO BANK(607066)
28 GONDIA OR-07-003-005-002/1142
(Deogan) 		2407003000NRG24240420230051653 24/04/2023 Debaki Sahani 2407003WL001721 Debaki Sahani 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398762532 MRS DEBAKI SAHANI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-002/1358
(Deogan) 		2407003000NRG24240420230051909 24/04/2023 Golap Mohapatra 2407003WL001728 Golap Mohapatra 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398762530 GOLAP MOHAPATRA HDFC BANK LTD(607152)
30 GONDIA OR-07-003-005-002/1411
(Deogan) 		2407003000NRG24240420230051915 24/04/2023 ARABINDA MOHANTY 2407003WL001728 ARABINDA MOHANTY 00415 SBIN0009638 948 948 Processed 10/05/2023 1398762534 ARABINDA MOHANTY UCO BANK(607066)
31 GONDIA OR-07-003-005-003/681
(Deogan) 		2407003000NRG24240420230051951 24/04/2023 Soudamini Nayak 2407003WL001728 Soudamini Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398762533 SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-005-003/860
(Deogan) 		2407003000NRG24240420230051963 24/04/2023 Agasti Parida 2407003WL001728 Agasti Parida 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398762535 MR AGASTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
33 GONDIA OR-07-003-005-002/1103
(Deogan) 		2407003000NRG24240420230051652 24/04/2023 Sabitri Behera 2407003WL001721 Sabitri Behera 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762605 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-002/1329
(Deogan) 		2407003000NRG24240420230051906 24/04/2023 Manoranjan Mohapatra 2407003WL001728 Manoranjan Mohapatra 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762638 MANORANJAN MOHAPATRA UCO BANK(607066)
35 GONDIA OR-07-003-005-002/1352
(Deogan) 		2407003000NRG24240420230051907 24/04/2023 Pankajini Sahu 2407003WL001728 Pankajini Sahu 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762604 PANKAJINI SAHOO UCO BANK(607066)
36 GONDIA OR-07-003-005-002/1399
(Deogan) 		2407003000NRG24240420230051911 24/04/2023 Amulya Mohapatra 2407003WL001728 Amulya Mohapatra 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762614 AMULYA MOHAPATRA UCO BANK(607066)
37 GONDIA OR-07-003-005-002/1470
(Deogan) 		2407003000NRG24240420230051916 24/04/2023 Chitaranjan Mohanty 2407003WL001728 Chitaranjan Mohanty 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762615 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-002/2126
(Deogan) 		2407003000NRG24240420230051920 24/04/2023 Sanjeeba Pati 2407003WL001728 Sanjeeba Pati 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762594 MR SANJEEB PATI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-005-002/2130
(Deogan) 		2407003000NRG24240420230051662 24/04/2023 DALI NAIK 2407003WL001721 DALI NAIK 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762617 DALLI NAIK UCO BANK(607066)
40 GONDIA OR-07-003-005-002/2130
(Deogan) 		2407003000NRG24240420230051661 24/04/2023 PRADIP NAIK 2407003WL001721 PRADIP NAIK 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762632 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-002/34765
(Deogan) 		2407003000NRG24240420230051921 24/04/2023 PRASANT PATI 2407003WL001728 PRASANT PATI 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762634 MR PRASHANT PATI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-002/34881
(Deogan) 		2407003000NRG24240420230051923 24/04/2023 AKSHAYA KUMAR DAS 2407003WL001728 AKSHAYA KUMAR DAS 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762635 AKSHAYA KUMAR DAS UCO BANK(607066)
43 GONDIA OR-07-003-005-002/34929
(Deogan) 		2407003000NRG24240420230051663 24/04/2023 Tulasi Dehuri 2407003WL001721 Tulasi Dehuri 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762602 TULASI DEHURI UCO BANK(607066)
44 GONDIA OR-07-003-005-002/34933
(Deogan) 		2407003000NRG24240420230051664 24/04/2023 Bidu Dehury 2407003WL001721 Bidu Dehury 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762609 MRS BIDU DEHURI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-005-002/34940
(Deogan) 		2407003000NRG24240420230051666 24/04/2023 Kalu Dehury 2407003WL001721 Kalu Dehury 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762608 MRS KALU DEHURI STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-005-002/34964
(Deogan) 		2407003000NRG24240420230051925 24/04/2023 JAGANNATH PATI 2407003WL001728 JAGANNATH PATI 00415 SBIN0017776 948 948 Processed 10/05/2023 1398762616 MR JAGANNATH PATI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-005-002/45034
(Deogan) 		2407003000NRG24240420230051668 24/04/2023 Alok Kumar Baral 2407003WL001721 Alok Kumar Baral 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762600 ALOK KU BARAL UCO BANK(607066)
48 GONDIA OR-07-003-005-002/45063
(Deogan) 		2407003000NRG24240420230051932 24/04/2023 PUSPALATA BARIK 2407003WL001728 PUSPALATA BARIK 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398762607 MRS PUSPHA LATA BARIK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-005-003/567
(Deogan) 		2407003000NRG24240420230051843 24/04/2023 Aira Behera 2407003WL001726 Aira Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762613 AIRA BEHERA UCO BANK(607066)
50 GONDIA OR-07-003-005-003/579
(Deogan) 		2407003000NRG24240420230051844 24/04/2023 Sarala Behera 2407003WL001726 Sarala Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762610 MRS SARALA BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-005-003/593
(Deogan) 		2407003000NRG24240420230051984 24/04/2023 Ajaya Kumar Nayak 2407003WL001730 Ajaya Kumar Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762595 AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-005-003/602
(Deogan) 		2407003000NRG24240420230051987 24/04/2023 Jugala Kishore Nayak 2407003WL001730 Jugala Kishore Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762599 MR JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-005-003/605
(Deogan) 		2407003000NRG24240420230051941 24/04/2023 Sarada Behera 2407003WL001728 Sarada Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762611 SARADA BEHERA UCO BANK(607066)
54 GONDIA OR-07-003-005-003/610
(Deogan) 		2407003000NRG24240420230051848 24/04/2023 KESHAB NAYAK 2407003WL001726 KESHAB NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762590 KESHAB NAYAK. UCO BANK(607066)
55 GONDIA OR-07-003-005-003/620
(Deogan) 		2407003000NRG24240420230051849 24/04/2023 Sobhagini Behera 2407003WL001726 Sobhagini Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762624 MRS SOVAGINI BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-005-003/626
(Deogan) 		2407003000NRG24240420230051943 24/04/2023 Laxman Nayak 2407003WL001728 Laxman Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762627 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-005-003/650
(Deogan) 		2407003000NRG24240420230051947 24/04/2023 Kabita Nayak 2407003WL001728 Kabita Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762626 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-005-003/742
(Deogan) 		2407003000NRG24240420230051955 24/04/2023 Sumitra Barala 2407003WL001728 Sumitra Barala 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762612 SUMITRA BARAL UCO BANK(607066)
59 GONDIA OR-07-003-005-003/743
(Deogan) 		2407003000NRG24240420230051956 24/04/2023 Ajit Nayak 2407003WL001728 Ajit Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762603 AJIT NAYAK UCO BANK(607066)
60 GONDIA OR-07-003-005-003/743
(Deogan) 		2407003000NRG24240420230051957 24/04/2023 Gitanjali Nayak 2407003WL001728 Gitanjali Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762606 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-005-003/768
(Deogan) 		2407003000NRG24240420230051859 24/04/2023 HIMANSHUSEKHAR BHUYAN 2407003WL001726 HIMANSHUSEKHAR BHUYAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762598 MR HIMANSU SEKHAR BHUYAN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-005-004/1566
(Deogan) 		2407003000NRG24240420230051866 24/04/2023 PRANABANDHU BEHERA 2407003WL001726 PRANABANDHU BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762630 PRANABANDHU BEHERA UCO BANK(607066)
63 GONDIA OR-07-003-005-006/1981
(Deogan) 		2407003000NRG24240420230051760 24/04/2023 Sadananda Mahabhoi 2407003WL001723 Sadananda Mahabhoi 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762601 MRS SADANANDA MAHABHOI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-005-006/1981
(Deogan) 		2407003000NRG24240420230051761 24/04/2023 Sumati mahabhoi 2407003WL001723 Sumati mahabhoi 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398762597 MRS SUMATI MAHABHOI STATE BANK OF INDIA(508548)
SubTotal 40290 40290
65 GONDIA OR-07-003-005-002/1054
(Deogan) 		2407003000NRG24240420230051649 24/04/2023 Ananta Behera 2407003WL001721 Ananta Behera 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762554 ANANTA BEHERA UCO BANK(607066)
66 GONDIA OR-07-003-005-002/1080
(Deogan) 		2407003000NRG24240420230051650 24/04/2023 Renuka Sahani 2407003WL001721 Renuka Sahani 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762582 MRS RENUKA SAHANI STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-005-002/1090
(Deogan) 		2407003000NRG24240420230051651 24/04/2023 Udaya Dehury 2407003WL001721 Udaya Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762555 MR UDA DEHURY STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-005-002/1194
(Deogan) 		2407003000NRG24240420230051654 24/04/2023 Badal Sahani 2407003WL001721 Badal Sahani 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762557 BADALA SAHANI UCO BANK(607066)
69 GONDIA OR-07-003-005-002/1197
(Deogan) 		2407003000NRG24240420230051655 24/04/2023 Santilata Parida 2407003WL001721 Santilata Parida 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762583 SANTILATA PARIDA UCO BANK(607066)
70 GONDIA OR-07-003-005-002/1296
(Deogan) 		2407003000NRG24240420230051905 24/04/2023 Narayana Mohapatra 2407003WL001728 Narayana Mohapatra 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762540 NARAYAN MAHAPATRA UCO BANK(607066)
71 GONDIA OR-07-003-005-002/1355
(Deogan) 		2407003000NRG24240420230051908 24/04/2023 Nakula Sahu 2407003WL001728 Nakula Sahu 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762546 NAKULA SAHOO UCO BANK(607066)
72 GONDIA OR-07-003-005-002/1383
(Deogan) 		2407003000NRG24240420230051658 24/04/2023 Bhagi Behera 2407003WL001721 Bhagi Behera 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762556 BHAGIRATHI BEHERA UCO BANK(607066)
73 GONDIA OR-07-003-005-002/1399
(Deogan) 		2407003000NRG24240420230051912 24/04/2023 Pankaj Mohapatra 2407003WL001728 Pankaj Mohapatra 00462 UCBA0001223 711 711 Processed 10/05/2023 1398762586 PANKAJ MAHAPATRA UCO BANK(607066)
74 GONDIA OR-07-003-005-002/1399
(Deogan) 		2407003000NRG24240420230051910 24/04/2023 Sankar Mohapatra 2407003WL001728 Sankar Mohapatra 00462 UCBA0001223 1185 1185 Rejected 10/05/2023 1398762558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GONDIA OR-07-003-005-002/1411
(Deogan) 		2407003000NRG24240420230051914 24/04/2023 AMIT KUMAR MOHANTY 2407003WL001728 AMIT KUMAR MOHANTY 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762572 MR AMIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-005-002/1411
(Deogan) 		2407003000NRG24240420230051913 24/04/2023 Sumanta Mohanty 2407003WL001728 Sumanta Mohanty 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762553 SUMANTA MOHANTY. UCO BANK(607066)
77 GONDIA OR-07-003-005-002/2101
(Deogan) 		2407003000NRG24240420230051917 24/04/2023 BIdulata Sahoo 2407003WL001728 BIdulata Sahoo 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762581 MRS BUDULATA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-005-002/2103
(Deogan) 		2407003000NRG24240420230051919 24/04/2023 Jalpana Panda 2407003WL001728 Jalpana Panda 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762575 JALPANA PANDA RATNAKAR BANK(607393)
79 GONDIA OR-07-003-005-002/2103
(Deogan) 		2407003000NRG24240420230051918 24/04/2023 Mangaraj Mohapatra 2407003WL001728 Mangaraj Mohapatra 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762542 MANGARAJ MOHAPATRA UCO BANK(607066)
80 GONDIA OR-07-003-005-002/2122
(Deogan) 		2407003000NRG24240420230051659 24/04/2023 Suresa Diani 2407003WL001721 Suresa Diani 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762580 SURESH DIANI BANK OF BARODA(606985)
81 GONDIA OR-07-003-005-002/2124
(Deogan) 		2407003000NRG24240420230051660 24/04/2023 Madhaba Dehury 2407003WL001721 Madhaba Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762551 MADHAB DEHURY UCO BANK(607066)
82 GONDIA OR-07-003-005-002/34778
(Deogan) 		2407003000NRG24240420230051922 24/04/2023 Prakash behera 2407003WL001728 Prakash behera 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762577 PRAKASH BEHERA UCO BANK(607066)
83 GONDIA OR-07-003-005-002/34935
(Deogan) 		2407003000NRG24240420230051665 24/04/2023 Koushalya Sahani 2407003WL001721 Koushalya Sahani 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762566 KOUSALYA SAHANI UCO BANK(607066)
84 GONDIA OR-07-003-005-002/450145
(Deogan) 		2407003000NRG24240420230051926 24/04/2023 Sipun Behera 2407003WL001728 Sipun Behera 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762574 SIPUN BEHERA UCO BANK(607066)
85 GONDIA OR-07-003-005-002/450147
(Deogan) 		2407003000NRG24240420230051927 24/04/2023 Girijasnkar Panda 2407003WL001728 Girijasnkar Panda 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762578 GIRIJA SANKAR PANDA UCO BANK(607066)
86 GONDIA OR-07-003-005-002/45033
(Deogan) 		2407003000NRG24240420230051667 24/04/2023 Dillip Kumar Baral 2407003WL001721 Dillip Kumar Baral 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762548 DILLIP KUMAR BARAL D IDBI BANK(607095)
87 GONDIA OR-07-003-005-002/45036
(Deogan) 		2407003000NRG24240420230051928 24/04/2023 Baladeb Pati 2407003WL001728 Baladeb Pati 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762541 BALADEB PATI UCO BANK(607066)
88 GONDIA OR-07-003-005-002/450440
(Deogan) 		2407003000NRG24240420230051930 24/04/2023 Bhagirathi Pati 2407003WL001728 Bhagirathi Pati 00462 UCBA0001223 948 948 Processed 10/05/2023 1398762539 BHAGIRATHI PATI UCO BANK(607066)
89 GONDIA OR-07-003-005-002/450534
(Deogan) 		2407003000NRG24240420230051669 24/04/2023 Manju Sahani 2407003WL001721 Manju Sahani 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762573 MANJU SAHANI W/O- AMAR UCO BANK(607066)
90 GONDIA OR-07-003-005-002/450535
(Deogan) 		2407003000NRG24240420230051670 24/04/2023 Gouttam Dehury 2407003WL001721 Gouttam Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762579 GOUTAM DEHURY UCO BANK(607066)
91 GONDIA OR-07-003-005-002/450537
(Deogan) 		2407003000NRG24240420230051671 24/04/2023 Sujata Padhan 2407003WL001721 Sujata Padhan 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762576 SUJATA PADHAN UCO BANK(607066)
92 GONDIA OR-07-003-005-002/450538
(Deogan) 		2407003000NRG24240420230051672 24/04/2023 Subhadra Dehury 2407003WL001721 Subhadra Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762585 SUBHADRA DEHURY INDUSIND BANK(607189)
93 GONDIA OR-07-003-005-002/45101
(Deogan) 		2407003000NRG24240420230051933 24/04/2023 DIGAMBAR MOHAPATRA 2407003WL001728 DIGAMBAR MOHAPATRA 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398762560 DIGAMBAR MOHAPATRA UCO BANK(607066)
94 GONDIA OR-07-003-005-003/34843
(Deogan) 		2407003000NRG24240420230051935 24/04/2023 biren kumar swain 2407003WL001728 biren kumar swain 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762567 BIREN KUMAR SWAIN UCO BANK(607066)
95 GONDIA OR-07-003-005-003/581
(Deogan) 		2407003000NRG24240420230051845 24/04/2023 Ranjan Parida 2407003WL001726 Ranjan Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762559 RANJAN PARIDA UCO BANK(607066)
96 GONDIA OR-07-003-005-003/584
(Deogan) 		2407003000NRG24240420230051846 24/04/2023 Sakuntala Behera 2407003WL001726 Sakuntala Behera 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762587 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-005-003/595
(Deogan) 		2407003000NRG24240420230051985 24/04/2023 Udayanath Baral 2407003WL001730 Udayanath Baral 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762549 UDAYA BARAL UCO BANK(607066)
98 GONDIA OR-07-003-005-003/638
(Deogan) 		2407003000NRG24240420230051945 24/04/2023 Subala Nayak 2407003WL001728 Subala Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762552 SUBAL NAYAK FINO PAYMENTS BANK LTD(608001)
99 GONDIA OR-07-003-005-003/642
(Deogan) 		2407003000NRG24240420230051850 24/04/2023 AKHILA KUMAR NAYAK 2407003WL001726 AKHILA KUMAR NAYAK 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762544 AKHILA BEHERA UCO BANK(607066)
100 GONDIA OR-07-003-005-003/678
(Deogan) 		2407003000NRG24240420230051950 24/04/2023 Nayana Parida 2407003WL001728 Nayana Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762545 NAYANA PARIDA UCO BANK(607066)
101 GONDIA OR-07-003-005-003/678
(Deogan) 		2407003000NRG24240420230051949 24/04/2023 Sanatan Parida 2407003WL001728 Sanatan Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762564 SANATAN PARIDA UCO BANK(607066)
102 GONDIA OR-07-003-005-003/696
(Deogan) 		2407003000NRG24240420230051952 24/04/2023 Gobinda Brahma 2407003WL001728 Gobinda Brahma 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762543 GOBINDA BRAHMA UCO BANK(607066)
103 GONDIA OR-07-003-005-003/696
(Deogan) 		2407003000NRG24240420230051953 24/04/2023 Kamini Brahma 2407003WL001728 Kamini Brahma 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762550 KAMINI BRAMHA UCO BANK(607066)
104 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24240420230051855 24/04/2023 Mayadhar Parida 2407003WL001726 Mayadhar Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762562 MAYADHAR PARIDA UCO BANK(607066)
105 GONDIA OR-07-003-005-003/742
(Deogan) 		2407003000NRG24240420230051954 24/04/2023 Kaibalya Barala 2407003WL001728 Kaibalya Barala 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762571 MR KAIBALYA BARAL STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-005-003/758
(Deogan) 		2407003000NRG24240420230051958 24/04/2023 Babita Nayak 2407003WL001728 Babita Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762584 BABITA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
107 GONDIA OR-07-003-005-003/774
(Deogan) 		2407003000NRG24240420230051860 24/04/2023 LILABATI NAYAK 2407003WL001726 LILABATI NAYAK 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762563 LILABATI NAYAK UCO BANK(607066)
108 GONDIA OR-07-003-005-003/784
(Deogan) 		2407003000NRG24240420230051862 24/04/2023 Sushama Behera 2407003WL001726 Sushama Behera 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762547 SUSAMA BEHERA UCO BANK(607066)
109 GONDIA OR-07-003-005-003/786
(Deogan) 		2407003000NRG24240420230051863 24/04/2023 Purnima Rout 2407003WL001726 Purnima Rout 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762565 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-005-003/800
(Deogan) 		2407003000NRG24240420230051864 24/04/2023 Somyasourav Nayak 2407003WL001726 Somyasourav Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762569 SOUMYA SOURAVA NAYAK UCO BANK(607066)
111 GONDIA OR-07-003-005-003/801
(Deogan) 		2407003000NRG24240420230051962 24/04/2023 Rashmiranjan Swain 2407003WL001728 Rashmiranjan Swain 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762570 RASMIRANJAN SWAIN UCO BANK(607066)
112 GONDIA OR-07-003-005-004/1597
(Deogan) 		2407003000NRG24240420230051867 24/04/2023 RACHANA BHOI 2407003WL001726 RACHANA BHOI 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762537 RACHANA BHOI UCO BANK(607066)
113 GONDIA OR-07-003-005-006/2042
(Deogan) 		2407003000NRG24240420230051762 24/04/2023 ASHALATA PARIDA 2407003WL001723 ASHALATA PARIDA 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762568 ASHALATA PARIDA UCO BANK(607066)
114 GONDIA OR-07-003-005-006/2059
(Deogan) 		2407003000NRG24240420230051763 24/04/2023 MANORANJAN PARIDA 2407003WL001723 MANORANJAN PARIDA 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398762561 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_240423APB_FTO_42991 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 GONDIA OR2407003005_240423APB_FTO_42991 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3555
3 GONDIA OR2407003005_240423APB_FTO_42991 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
4 GONDIA OR2407003005_240423APB_FTO_42991 State Bank of India SBIN0000068 DHENKANAL 1185
5 GONDIA OR2407003005_240423APB_FTO_42991 State Bank of India SBIN0004738 JORANDA 26307
6 GONDIA OR2407003005_240423APB_FTO_42991 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
7 GONDIA OR2407003005_240423APB_FTO_42991 State Bank of India SBIN0009638 SADANGI 7347
8 GONDIA OR2407003005_240423APB_FTO_42991 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 40290
9 GONDIA OR2407003005_240423APB_FTO_42991 UCO Bank UCBA0001223 DEOGAN 1422
10 GONDIA OR2407003005_240423APB_FTO_42991 UCO Bank UCBA0001223 DEOGAON 49533
11 GONDIA OR2407003005_240423APB_FTO_42991 UCO Bank UCBA0001223 UCO Deogan 10428

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