Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_210623APB_FTO_260366
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-07-003-027-002/6113
(Sorisiapada) 		2407003000NRG24200620230368775 21/06/2023 Landae Laguri 2407003WL014778 Landae Laguri 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808383910 MRS RANDAI LAGURI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-027-005/5901
(Sorisiapada) 		2407003000NRG24200620230368826 21/06/2023 Dhruba Charan Behera 2407003WL014778 Dhruba Charan Behera 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808383911 MR DHRUBA CHARAN BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-027-006/6382
(Sorisiapada) 		2407003000NRG24200620230368843 21/06/2023 Sudarshna Dehury 2407003WL014778 Sudarshna Dehury 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2808383909 MR SUDARSHAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 GONDIA OR-07-003-027-002/6138
(Sorisiapada) 		2407003000NRG24200620230368780 21/06/2023 Salama Soren 2407003WL014778 Salama Soren 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808383949 MRS SULMA SUREN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-004/5604
(Sorisiapada) 		2407003000NRG24200620230368807 21/06/2023 Sudarshna Mahanta 2407003WL014778 Sudarshna Mahanta 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2808383918 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 GONDIA OR-07-003-027-002/34730
(Sorisiapada) 		2407003000NRG24200620230368765 21/06/2023 Pama Soren 2407003WL014778 Pama Soren 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383945 MRS PAMA SOREN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-002/347846
(Sorisiapada) 		2407003000NRG24200620230368766 21/06/2023 Laxmi Kisku 2407003WL014778 Laxmi Kisku 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383905 MRS LAXMI KISKU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-002/347863
(Sorisiapada) 		2407003000NRG24200620230368767 21/06/2023 Dulari Soren 2407003WL014778 Dulari Soren 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383904 MRS DULARI SOREN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-002/6087
(Sorisiapada) 		2407003000NRG24200620230368768 21/06/2023 Sankari Kunkal 2407003WL014778 Sankari Kunkal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383913 MRS SAPANI KUNKAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-002/6093
(Sorisiapada) 		2407003000NRG24200620230368769 21/06/2023 Prasanta Dehury 2407003WL014778 Prasanta Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383954 PRASHANT DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-002/6096
(Sorisiapada) 		2407003000NRG24200620230368770 21/06/2023 Rajani Purti 2407003WL014778 Rajani Purti 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383929 RAJANI PURTTI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-027-002/6102
(Sorisiapada) 		2407003000NRG24200620230368771 21/06/2023 Surua Dehury 2407003WL014778 Surua Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383922 MRS SARUA DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-002/6105
(Sorisiapada) 		2407003000NRG24200620230368774 21/06/2023 RANI GUIA 2407003WL014778 RANI GUIA 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383934 MRS RANI GUIA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-002/6124
(Sorisiapada) 		2407003000NRG24200620230368777 21/06/2023 Tulasi Kunkal 2407003WL014778 Tulasi Kunkal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383930 MRS TULASI KUNKAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-002/6132
(Sorisiapada) 		2407003000NRG24200620230368779 21/06/2023 Mangulu Purty 2407003WL014778 Mangulu Purty 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383946 MR MANGULU PURTY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-002/6132
(Sorisiapada) 		2407003000NRG24200620230368778 21/06/2023 Pati Purti 2407003WL014778 Pati Purti 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383892 MRS PATI PURTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-002/6141
(Sorisiapada) 		2407003000NRG24200620230368781 21/06/2023 Luduri Laguri 2407003WL014778 Luduri Laguri 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383931 LUDURI LAGURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-002/6148
(Sorisiapada) 		2407003000NRG24200620230368783 21/06/2023 Dulana Dehury 2407003WL014778 Dulana Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383906 DULANA DEHURY INDUSIND BANK(607189)
19 GONDIA OR-07-003-027-002/6160
(Sorisiapada) 		2407003000NRG24200620230368786 21/06/2023 Jamuna Murmu 2407003WL014778 Jamuna Murmu 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383948 MRS JAMUNA MURMU STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-002/6162
(Sorisiapada) 		2407003000NRG24200620230368789 21/06/2023 Basanti Dehury 2407003WL014778 Basanti Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383947 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-002/6170
(Sorisiapada) 		2407003000NRG24200620230368791 21/06/2023 Sanjukta Dehuri 2407003WL014778 Sanjukta Dehuri 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383901 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-002/6171
(Sorisiapada) 		2407003000NRG24200620230368792 21/06/2023 Paya Soren 2407003WL014778 Paya Soren 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383902 PAYA SOREN UCO BANK(607066)
23 GONDIA OR-07-003-027-002/6181
(Sorisiapada) 		2407003000NRG24200620230368796 21/06/2023 Kaina Dehuy 2407003WL014778 Kaina Dehuy 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383941 MRS KAIN DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-027-002/6181
(Sorisiapada) 		2407003000NRG24200620230368795 21/06/2023 Nabin Dehury 2407003WL014778 Nabin Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383923 MR NABIN DEHURI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-027-002/6184
(Sorisiapada) 		2407003000NRG24200620230368797 21/06/2023 Madan Besra 2407003WL014778 Madan Besra 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383907 MS BESHRA NAHA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-027-004/34741
(Sorisiapada) 		2407003000NRG24200620230368798 21/06/2023 Mana Purti 2407003WL014778 Mana Purti 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383939 MRS MANA PURTTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-027-004/34741
(Sorisiapada) 		2407003000NRG24200620230368799 21/06/2023 Radhika Purti 2407003WL014778 Radhika Purti 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383943 MRS RADHIKA PURTI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-027-004/347856
(Sorisiapada) 		2407003000NRG24200620230368800 21/06/2023 Bela Hembram 2407003WL014778 Bela Hembram 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383951 MRS BELA HEMBRAM STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-027-004/347883
(Sorisiapada) 		2407003000NRG24200620230368801 21/06/2023 gita mahanta 2407003WL014778 gita mahanta 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383908 MRS GITA MAHANTA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-027-004/347888
(Sorisiapada) 		2407003000NRG24200620230368802 21/06/2023 muni mahakud 2407003WL014778 muni mahakud 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383903 MRS MUNI MAHAKUD STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-027-004/5405
(Sorisiapada) 		2407003000NRG24200620230368803 21/06/2023 Raju Mahakud 2407003WL014778 Raju Mahakud 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383933 MR RAJU MAHAKUD STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-027-004/5417
(Sorisiapada) 		2407003000NRG24200620230368804 21/06/2023 Mahendra Mahakhud 2407003WL014778 Mahendra Mahakhud 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383942 MR MAHENDRA MAHAKHUD STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-027-004/5520
(Sorisiapada) 		2407003000NRG24200620230368806 21/06/2023 Malati Mohanty 2407003WL014778 Malati Mohanty 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383950 MS CHAMPA HINSA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-027-004/5604
(Sorisiapada) 		2407003000NRG24200620230368808 21/06/2023 Tuni Mahanta 2407003WL014778 Tuni Mahanta 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383880 MRS TUNI MAHANTA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-027-004/5615
(Sorisiapada) 		2407003000NRG24200620230368809 21/06/2023 Indramani Mahanta 2407003WL014778 Indramani Mahanta 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383925 MR INDRAMANI MAHANTA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-027-004/5714
(Sorisiapada) 		2407003000NRG24200620230368811 21/06/2023 Subhadra Mahanta 2407003WL014778 Subhadra Mahanta 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383932 MRS SUBHADRA MAHANTA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-027-004/5746
(Sorisiapada) 		2407003000NRG24200620230368813 21/06/2023 Dhaneswar Luhar 2407003WL014778 Dhaneswar Luhar 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383935 MR DHANESWAR LUHAR STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-027-004/5746
(Sorisiapada) 		2407003000NRG24200620230368814 21/06/2023 Mina Luhar 2407003WL014778 Mina Luhar 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383936 MRS MINA LUHAR STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-027-004/5746
(Sorisiapada) 		2407003000NRG24200620230368812 21/06/2023 Subhadra Luhar 2407003WL014778 Subhadra Luhar 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383879 MRS SUBHADRA LUHAR STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-027-004/5821
(Sorisiapada) 		2407003000NRG24200620230368815 21/06/2023 Gahami Mahanta 2407003WL014778 Gahami Mahanta 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383890 MRS GAHAMI MAHANTA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-027-004/5821
(Sorisiapada) 		2407003000NRG24200620230368816 21/06/2023 Sita Mahant 2407003WL014778 Sita Mahant 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383953 SITA MAHANTA UCO BANK(607066)
42 GONDIA OR-07-003-027-004/5833
(Sorisiapada) 		2407003000NRG24200620230368817 21/06/2023 Batakrushna Nayak 2407003WL014778 Batakrushna Nayak 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383940 MR BATAKRUSHNA NAIK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-027-004/5833
(Sorisiapada) 		2407003000NRG24200620230368818 21/06/2023 Kuntala Nayak 2407003WL014778 Kuntala Nayak 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383881 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-027-005/5876
(Sorisiapada) 		2407003000NRG24200620230368819 21/06/2023 Jashoda Behera 2407003WL014778 Jashoda Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383938 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-027-005/5880
(Sorisiapada) 		2407003000NRG24200620230368820 21/06/2023 Droupadi Khatua 2407003WL014778 Droupadi Khatua 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383898 DRAUPADI KHATUA UCO BANK(607066)
46 GONDIA OR-07-003-027-005/5889
(Sorisiapada) 		2407003000NRG24200620230368822 21/06/2023 Bagun Melsandi 2407003WL014778 Bagun Melsandi 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383891 MR BAGUN MELSHANTI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-027-005/5900
(Sorisiapada) 		2407003000NRG24200620230368824 21/06/2023 Dukhabandhu Dehury 2407003WL014778 Dukhabandhu Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383927 MR DUKHABANDHU DEHURI STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-027-005/5900
(Sorisiapada) 		2407003000NRG24200620230368825 21/06/2023 Nari Dehury 2407003WL014778 Nari Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383900 MRS NARI DEHURI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-027-005/5901
(Sorisiapada) 		2407003000NRG24200620230368827 21/06/2023 Kanchan Behera 2407003WL014778 Kanchan Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383897 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-027-005/5942
(Sorisiapada) 		2407003000NRG24200620230368831 21/06/2023 Kanchan Behera 2407003WL014778 Kanchan Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383888 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-027-005/5942
(Sorisiapada) 		2407003000NRG24200620230368832 21/06/2023 Uttam Behera 2407003WL014778 Uttam Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383899 MR UTTAM BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-027-005/5943
(Sorisiapada) 		2407003000NRG24200620230368833 21/06/2023 Gula Behera 2407003WL014778 Gula Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383894 MRS GULA BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-027-006/34702
(Sorisiapada) 		2407003000NRG24200620230368835 21/06/2023 Buduram Badara 2407003WL014778 Buduram Badara 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383885 MR BUDHURAM BADARA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-027-006/34702
(Sorisiapada) 		2407003000NRG24200620230368836 21/06/2023 Priyanka Badara 2407003WL014778 Priyanka Badara 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383886 PRIYANKA BADARA UCO BANK(607066)
55 GONDIA OR-07-003-027-006/6306
(Sorisiapada) 		2407003000NRG24200620230368839 21/06/2023 Kamini Khatua 2407003WL014778 Kamini Khatua 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383882 MRS KAMINI KHATUA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-027-006/6344
(Sorisiapada) 		2407003000NRG24200620230368840 21/06/2023 Ranjana Khatua 2407003WL014778 Ranjana Khatua 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383895 MRS RANJANA KHATUA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-027-006/6352
(Sorisiapada) 		2407003000NRG24200620230368841 21/06/2023 Sasika Dehury 2407003WL014778 Sasika Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383896 MRS SASHIKA DEHURY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-027-006/6369
(Sorisiapada) 		2407003000NRG24200620230368842 21/06/2023 Kanchan Samal 2407003WL014778 Kanchan Samal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383893 MRS KANCHAN SAMAL STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-027-006/6382
(Sorisiapada) 		2407003000NRG24200620230368844 21/06/2023 Kandhei Dehuri 2407003WL014778 Kandhei Dehuri 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383937 MRS KANDHEI DEHURI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-027-006/6383
(Sorisiapada) 		2407003000NRG24200620230368845 21/06/2023 Sabitri Behera 2407003WL014778 Sabitri Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383952 MRS SABITRI DEHURY STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-027-006/6389
(Sorisiapada) 		2407003000NRG24200620230368846 21/06/2023 Dhira Behera 2407003WL014778 Dhira Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383944 MR DHIRA BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-027-006/6389
(Sorisiapada) 		2407003000NRG24200620230368847 21/06/2023 Kalpana Behera 2407003WL014778 Kalpana Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383887 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-027-006/6390
(Sorisiapada) 		2407003000NRG24200620230368848 21/06/2023 Sanju Padhan 2407003WL014778 Sanju Padhan 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383883 MRS SANJU PADHAN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-027-006/6393
(Sorisiapada) 		2407003000NRG24200620230368849 21/06/2023 Lata Behera 2407003WL014778 Lata Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383889 MRS LATA BEHERA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-027-006/6429
(Sorisiapada) 		2407003000NRG24200620230368850 21/06/2023 Renuka Samal 2407003WL014778 Renuka Samal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2808383884 MRS RENUKA SAMAL STATE BANK OF INDIA(508548)
SubTotal 85320 85320
66 GONDIA OR-07-003-027-002/6105
(Sorisiapada) 		2407003000NRG24200620230368772 21/06/2023 Dambaru Guia 2407003WL014778 Dambaru Guia 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383912 DAMBARU GUIA UCO BANK(607066)
67 GONDIA OR-07-003-027-002/6105
(Sorisiapada) 		2407003000NRG24200620230368773 21/06/2023 Mohan Guia 2407003WL014778 Mohan Guia 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383920 MOHAN GUIA UCO BANK(607066)
68 GONDIA OR-07-003-027-002/6124
(Sorisiapada) 		2407003000NRG24200620230368776 21/06/2023 Maki Kunkal 2407003WL014778 Maki Kunkal 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383875 MRS MAKI KUNKAL STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-027-002/6150
(Sorisiapada) 		2407003000NRG24200620230368784 21/06/2023 ShukuraLaguri 2407003WL014778 ShukuraLaguri 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383914 SHUKURA LAGURI UCO BANK(607066)
70 GONDIA OR-07-003-027-002/6158
(Sorisiapada) 		2407003000NRG24200620230368785 21/06/2023 Jadunath Soren 2407003WL014778 Jadunath Soren 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383916 JADU NATH SOREN. UCO BANK(607066)
71 GONDIA OR-07-003-027-002/6161
(Sorisiapada) 		2407003000NRG24200620230368788 21/06/2023 Balama Purti 2407003WL014778 Balama Purti 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383928 BALAMA PURTY UCO BANK(607066)
72 GONDIA OR-07-003-027-002/6161
(Sorisiapada) 		2407003000NRG24200620230368787 21/06/2023 Mataram Purti 2407003WL014778 Mataram Purti 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383915 MATARAM PURTY UCO BANK(607066)
73 GONDIA OR-07-003-027-002/6177
(Sorisiapada) 		2407003000NRG24200620230368794 21/06/2023 Sukamati Hembram 2407003WL014778 Sukamati Hembram 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383876 MRS SUKUMATI HEMBRAM STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-027-004/5436
(Sorisiapada) 		2407003000NRG24200620230368805 21/06/2023 Sukumari Mohanty 2407003WL014778 Sukumari Mohanty 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383877 MRS SUKUMARI MAHANTA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-027-004/5615
(Sorisiapada) 		2407003000NRG24200620230368810 21/06/2023 Bhanu Mahant 2407003WL014778 Bhanu Mahant 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383924 BHANUMATI MAHANTA UCO BANK(607066)
76 GONDIA OR-07-003-027-005/5881
(Sorisiapada) 		2407003000NRG24200620230368821 21/06/2023 Sumati Dehury 2407003WL014778 Sumati Dehury 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383919 MRS SUMATI DEHURI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-027-005/5902
(Sorisiapada) 		2407003000NRG24200620230368828 21/06/2023 Namita Dehury 2407003WL014778 Namita Dehury 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383917 NAMITA DEHURY W/O- MADHUSUDAN UCO BANK(607066)
78 GONDIA OR-07-003-027-005/5943
(Sorisiapada) 		2407003000NRG24200620230368834 21/06/2023 Subhadra Behera 2407003WL014778 Subhadra Behera 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383926 SUBHADRA BEHERA UCO BANK(607066)
79 GONDIA OR-07-003-027-006/348022
(Sorisiapada) 		2407003000NRG24200620230368837 21/06/2023 Kailash Behera 2407003WL014778 Kailash Behera 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383878 MR KAILAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-027-006/6306
(Sorisiapada) 		2407003000NRG24200620230368838 21/06/2023 Kailash Khatua 2407003WL014778 Kailash Khatua 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2808383921 KAILASH KHATUA UCO BANK(607066)
SubTotal 21330 21330
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_210623APB_FTO_260366 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
2 GONDIA OR2407003027_210623APB_FTO_260366 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003027_210623APB_FTO_260366 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 85320
4 GONDIA OR2407003027_210623APB_FTO_260366 UCO Bank UCBA0001223 DEOGAN 1422
5 GONDIA OR2407003027_210623APB_FTO_260366 UCO Bank UCBA0001223 DEOGAON 19908

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