Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_190423APB_FTO_31902
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-07-003-009-005/18423
(KABERA) 		2407003000NRG24190420230032769 19/04/2023 Padmabati Sahu 2407003WL001045 Padmabati Sahu 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398991037 PADMABATI SAHU,W/O-NABIN SAHU ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-005/18441
(KABERA) 		2407003000NRG24190420230032773 19/04/2023 Abhimanyu Roul 2407003WL001045 Abhimanyu Roul 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398991034 ABHIMANYU ROUL ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-009-005/18505
(KABERA) 		2407003000NRG24190420230032788 19/04/2023 Biswanath Roul 2407003WL001045 Biswanath Roul 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398991041 BISWANATHA ROUL ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-009-005/18563
(KABERA) 		2407003000NRG24190420230032818 19/04/2023 Koili Sahu 2407003WL001046 Koili Sahu 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398990987 KOILI SAHOO ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-009-005/18647
(KABERA) 		2407003000NRG24190420230032827 19/04/2023 Dinabandhu Patra 2407003WL001046 Dinabandhu Patra 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398991036 DINABANDHU PATRA ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24190420230032829 19/04/2023 Manjubala Sahu 2407003WL001046 Manjubala Sahu 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398990971 MRS MANJUBALA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24190420230032828 19/04/2023 Radhanath Sahu 2407003WL001046 Radhanath Sahu 00307 IOBA0NGB001 1410 1410 Processed 10/05/2023 1398990969 RADHANATH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 9870 9870
8 GONDIA OR-07-003-009-002/19292
(KABERA) 		2407003000NRG24190420230033467 19/04/2023 Kousalya Rout 2407003WL001068 Kousalya Rout 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1398991029 KOUSALYA ROUT ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-009-002/19292
(KABERA) 		2407003000NRG24190420230033466 19/04/2023 Satrughan Rout 2407003WL001068 Satrughan Rout 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1398991030 SATRUGHAN ROUT ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-009-002/19317
(KABERA) 		2407003000NRG24190420230033472 19/04/2023 Kshirod Hota 2407003WL001068 Kshirod Hota 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1398991027 MR KSHIROD HOTA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-005/18457
(KABERA) 		2407003000NRG24190420230032812 19/04/2023 Santosh kumar Rout 2407003WL001046 Santosh kumar Rout 00415 SBIN0004738 1410 1410 Processed 10/05/2023 1398991028 SANTOSH KUMAR ROUT ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24190420230032805 19/04/2023 Alok Nayak 2407003WL001045 Alok Nayak 00415 SBIN0004738 1410 1410 Processed 10/05/2023 1398991042 MR ALOK NAYAK STATE BANK OF INDIA(508548)
SubTotal 6375 6375
13 GONDIA OR-07-003-009-002/19236
(KABERA) 		2407003000NRG24190420230033460 19/04/2023 Aman Naik 2407003WL001068 Aman Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991024 AMAN NAIK ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-002/19238
(KABERA) 		2407003000NRG24190420230033461 19/04/2023 Bipina Mohanty 2407003WL001068 Bipina Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398990991 BIPIN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-002/19239
(KABERA) 		2407003000NRG24190420230033462 19/04/2023 Saila Naik 2407003WL001068 Saila Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398990994 SHAILA NAYAK ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-009-002/19250
(KABERA) 		2407003000NRG24190420230033463 19/04/2023 Sarbeswara Naik 2407003WL001068 Sarbeswara Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991004 SARBESWAR NAYAK ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-002/19270
(KABERA) 		2407003000NRG24190420230033464 19/04/2023 Laxmi Dehury 2407003WL001068 Laxmi Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991007 LAXMI DEHURY ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-002/19289
(KABERA) 		2407003000NRG24190420230033465 19/04/2023 Amara Malik 2407003WL001068 Amara Malik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991012 AMAR MALIK ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-002/19293
(KABERA) 		2407003000NRG24190420230033468 19/04/2023 Sarati Nayak 2407003WL001068 Sarati Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991002 SARATI NAYAK GENERAL POST OFFICE(607245)
20 GONDIA OR-07-003-009-002/19306
(KABERA) 		2407003000NRG24190420230033469 19/04/2023 Jhunubala Rout 2407003WL001068 Jhunubala Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991005 JHUNUBALA ROUT ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-009-002/19308
(KABERA) 		2407003000NRG24190420230033470 19/04/2023 Kanak Dehury 2407003WL001068 Kanak Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991003 KANAK DEHURY ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-009-002/19331
(KABERA) 		2407003000NRG24190420230033473 19/04/2023 Sarangadhra Naik 2407003WL001068 Sarangadhra Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991023 SARANGA NAYAK ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-009-002/19332
(KABERA) 		2407003000NRG24190420230033474 19/04/2023 Antaryami Naik 2407003WL001068 Antaryami Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398990986 ANTARYAMI NAIK UCO BANK(607066)
24 GONDIA OR-07-003-009-002/19333
(KABERA) 		2407003000NRG24190420230033475 19/04/2023 Rabi Dehury 2407003WL001068 Rabi Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398991026 RABI DEHURY ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-005/18293
(KABERA) 		2407003000NRG24190420230032806 19/04/2023 Prafula Barik 2407003WL001046 Prafula Barik 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991011 PRAFULLA BARIK ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-005/18334
(KABERA) 		2407003000NRG24190420230032807 19/04/2023 Kumudini Das 2407003WL001046 Kumudini Das 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990974 KUMUDINI DASH ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-009-005/18345
(KABERA) 		2407003000NRG24190420230032808 19/04/2023 Sadananda Padhan 2407003WL001046 Sadananda Padhan 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991000 SADANANDA PRADHAN ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-009-005/18381
(KABERA) 		2407003000NRG24190420230032766 19/04/2023 Golekha Bihari Panda 2407003WL001045 Golekha Bihari Panda 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990964 GOLEKHA BIHARI PANDA ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24190420230032810 19/04/2023 Binodini Roul 2407003WL001046 Binodini Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991016 BINODINI ROUL ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24190420230032809 19/04/2023 Rangadhra Roul 2407003WL001046 Rangadhra Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990990 RANGADHAR ROUL ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-009-005/18408
(KABERA) 		2407003000NRG24190420230032811 19/04/2023 Dandhadahra Sethi 2407003WL001046 Dandhadahra Sethi 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991017 DANDADHAR SETHI ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-009-005/18411
(KABERA) 		2407003000NRG24190420230032767 19/04/2023 Bhagabati Roul 2407003WL001045 Bhagabati Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991010 BHAGABATI ROUL ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-009-005/18423
(KABERA) 		2407003000NRG24190420230032768 19/04/2023 Nabina Sahoo 2407003WL001045 Nabina Sahoo 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990998 NABIN SAHOO ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-009-005/18433
(KABERA) 		2407003000NRG24190420230032770 19/04/2023 Raghunath Mahalik 2407003WL001045 Raghunath Mahalik 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991040 RAGHUNATHA MAHALIK ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-009-005/18433
(KABERA) 		2407003000NRG24190420230032771 19/04/2023 Sarojini Mahalik 2407003WL001045 Sarojini Mahalik 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991021 SAROJINI MAHALLIK ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-009-005/18440
(KABERA) 		2407003000NRG24190420230032772 19/04/2023 Gangadhara Nayak 2407003WL001045 Gangadhara Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991039 GANGADHAR NAYAK ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-009-005/18441
(KABERA) 		2407003000NRG24190420230032774 19/04/2023 Kanchan Roul 2407003WL001045 Kanchan Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991031 KABITA ROUL ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-009-005/18445
(KABERA) 		2407003000NRG24190420230032775 19/04/2023 Lili Nayak 2407003WL001045 Lili Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991006 LILI NAYAK ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-009-005/18449
(KABERA) 		2407003000NRG24190420230032776 19/04/2023 Hemanta kumar Roul 2407003WL001045 Hemanta kumar Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990977 MR HEMANT ROUL STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-009-005/18449
(KABERA) 		2407003000NRG24190420230032777 19/04/2023 Parbati Pradhan 2407003WL001045 Parbati Pradhan 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991020 PARBATI ROUL ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-009-005/18452
(KABERA) 		2407003000NRG24190420230032778 19/04/2023 Ranjan Patra 2407003WL001045 Ranjan Patra 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990988 RANJAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-009-005/18456
(KABERA) 		2407003000NRG24190420230032779 19/04/2023 Basanta kumar Roul 2407003WL001045 Basanta kumar Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991008 MR BASANTA ROUL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-009-005/18456
(KABERA) 		2407003000NRG24190420230032780 19/04/2023 Basanti Roul 2407003WL001045 Basanti Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991009 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-009-005/18459
(KABERA) 		2407003000NRG24190420230032781 19/04/2023 Dilip kumar Nayak 2407003WL001045 Dilip kumar Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990970 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-009-005/18459
(KABERA) 		2407003000NRG24190420230032782 19/04/2023 Sanjukta Nayak 2407003WL001045 Sanjukta Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991035 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24190420230032783 19/04/2023 Maheswar Nayak 2407003WL001045 Maheswar Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990993 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24190420230032784 19/04/2023 Sanjubala Nayak 2407003WL001045 Sanjubala Nayak 00654 IOBA0ROGB01 1410 1410 Rejected 10/05/2023 1398991013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24190420230032814 19/04/2023 Bina Mohanty 2407003WL001046 Bina Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990978 MS BINA MOHANTY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24190420230032813 19/04/2023 Durjyodhan Mohanty 2407003WL001046 Durjyodhan Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990965 DURYADHAN MOHANTY ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-009-005/18496
(KABERA) 		2407003000NRG24190420230032786 19/04/2023 Jatin Mohanty 2407003WL001045 Jatin Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990992 JATIN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-009-005/18496
(KABERA) 		2407003000NRG24190420230032785 19/04/2023 Tulasi Mohanty 2407003WL001045 Tulasi Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991025 TULASI MOHANTY ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-009-005/18497
(KABERA) 		2407003000NRG24190420230032815 19/04/2023 Ashok Nayak 2407003WL001046 Ashok Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990982 ASHOK NAYAK ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-009-005/18505
(KABERA) 		2407003000NRG24190420230032787 19/04/2023 Dhruba Roul 2407003WL001045 Dhruba Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990995 DHRUBA CHARAN ROUL ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-009-005/18510
(KABERA) 		2407003000NRG24190420230032789 19/04/2023 Parbati Roul 2407003WL001045 Parbati Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991022 PARBATI ROUL ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-009-005/18516
(KABERA) 		2407003000NRG24190420230032790 19/04/2023 Srikanta Nayak 2407003WL001045 Srikanta Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991038 SRIKANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-009-005/18517
(KABERA) 		2407003000NRG24190420230032791 19/04/2023 Manguli charan Sahu 2407003WL001045 Manguli charan Sahu 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990979 MANGULI SAHOO GENERAL POST OFFICE(607245)
57 GONDIA OR-07-003-009-005/18524
(KABERA) 		2407003000NRG24190420230032792 19/04/2023 Rabindra Nayak 2407003WL001045 Rabindra Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990996 RABI NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-009-005/18535
(KABERA) 		2407003000NRG24190420230032793 19/04/2023 Binod Nayak 2407003WL001045 Binod Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991018 BINOD NAYAK UCO BANK(607066)
59 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24190420230032817 19/04/2023 Malati Rout 2407003WL001046 Malati Rout 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991015 MALATI ROUT ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24190420230032816 19/04/2023 Rabi Rout 2407003WL001046 Rabi Rout 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990997 RABI ROUT,S/O-PURNA CH ROUT ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-009-005/18560
(KABERA) 		2407003000NRG24190420230032794 19/04/2023 Akula Rout 2407003WL001045 Akula Rout 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990967 AKULANANDA ROUT GENERAL POST OFFICE(607245)
62 GONDIA OR-07-003-009-005/18560
(KABERA) 		2407003000NRG24190420230032795 19/04/2023 Renuka Rout 2407003WL001045 Renuka Rout 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991001 RENUBALA ROUT ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-009-005/18561
(KABERA) 		2407003000NRG24190420230032797 19/04/2023 Chabirani Mohanty 2407003WL001045 Chabirani Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991019 CHABIRANI MOHANTY ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-009-005/18561
(KABERA) 		2407003000NRG24190420230032796 19/04/2023 Gouranga Mohanty 2407003WL001045 Gouranga Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990963 MR GOURANGA CHARAN MOHANTY STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24190420230032820 19/04/2023 Arupama Mohanty 2407003WL001046 Arupama Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990975 ARUPAMA MOHANTY ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24190420230032819 19/04/2023 Dillip kumar Mohanty 2407003WL001046 Dillip kumar Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990976 MR DILLIP MOHANTY STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-009-005/18574
(KABERA) 		2407003000NRG24190420230032798 19/04/2023 Sukanti Roul 2407003WL001045 Sukanti Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990984 SUKANTI ROUL GENERAL POST OFFICE(607245)
68 GONDIA OR-07-003-009-005/18575
(KABERA) 		2407003000NRG24190420230032799 19/04/2023 Balmiki Roul 2407003WL001045 Balmiki Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990981 BALMIKI ROUL ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-009-005/18575
(KABERA) 		2407003000NRG24190420230032800 19/04/2023 Sita Roul 2407003WL001045 Sita Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991032 SITA ROUL ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-009-005/18577
(KABERA) 		2407003000NRG24190420230032801 19/04/2023 Ambuja Patra 2407003WL001045 Ambuja Patra 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990989 AMBUJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-009-005/18577
(KABERA) 		2407003000NRG24190420230032802 19/04/2023 Sandhyarani Patra 2407003WL001045 Sandhyarani Patra 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991033 SANDHYARANI PATRA ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24190420230032804 19/04/2023 Basanti Nayak 2407003WL001045 Basanti Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991014 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24190420230032803 19/04/2023 Niranjan Nayak 2407003WL001045 Niranjan Nayak 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398991043 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-009-005/18608
(KABERA) 		2407003000NRG24190420230032821 19/04/2023 Rabinarayana Mohanty 2407003WL001046 Rabinarayana Mohanty 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990980 MR MOHANTY RABINARAYAN STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24190420230032822 19/04/2023 Amina Roul 2407003WL001046 Amina Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990968 AMINA KUMAR ROUL ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24190420230032823 19/04/2023 Kousalya Roul 2407003WL001046 Kousalya Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990973 KOUSHALYA ROUL ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24190420230032824 19/04/2023 Rajesh Roul 2407003WL001046 Rajesh Roul 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990972 RAJESH KUMAR ROUL ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-009-005/18634
(KABERA) 		2407003000NRG24190420230032825 19/04/2023 Utshaba Das 2407003WL001046 Utshaba Das 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990985 UCHHAB DAS ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-009-005/18638
(KABERA) 		2407003000NRG24190420230032826 19/04/2023 Sadananda Maharana 2407003WL001046 Sadananda Maharana 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990966 SADANANDA MAHARANA ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24190420230032830 19/04/2023 Dibakara Das 2407003WL001046 Dibakara Das 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990999 DIBAKAR DASH ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24190420230032831 19/04/2023 Sailabala Das 2407003WL001046 Sailabala Das 00654 IOBA0ROGB01 1410 1410 Processed 10/05/2023 1398990983 SAILA DAS ODISHA GRAMYA BANK(607060)
SubTotal 94590 94590
Total 110835 110835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_190423APB_FTO_31902 NEELACHAL GRAMYA BANK IOBA0NGB001 KABERA 2820
2 GONDIA OR2407003009_190423APB_FTO_31902 NEELACHAL GRAMYA BANK IOBA0NGB001 KABRA BRANCH-DHENKANAL 2820
3 GONDIA OR2407003009_190423APB_FTO_31902 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 4230
4 GONDIA OR2407003009_190423APB_FTO_31902 State Bank of India SBIN0004738 JORANDA 6375
5 GONDIA OR2407003009_190423APB_FTO_31902 Odisha Gramya Bank IOBA0ROGB01 KABRA 93180
6 GONDIA OR2407003009_190423APB_FTO_31902 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1410

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