Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_090923APB_FTO_509692
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-07-003-026-001/10320
(Santhapur) 		2407003000NRG24270820230577160 09/09/2023 Kanchi Nayak 2407003WL043674 Kanchi Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330572662 MRS KANCHAN NAIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-026-002/9955
(Santhapur) 		2407003000NRG24030920230599822 09/09/2023 Binapani Nayak 2407003WL047760 Binapani Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330572661 Binapani Nayak ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-026-003/9804
(Santhapur) 		2407003000NRG24290820230581748 09/09/2023 Kabita Rout 2407003WL044629 Kabita Rout 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330572663 KABITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDIA OR-07-003-026-004/10081
(Santhapur) 		2407003000NRG24270820230577186 09/09/2023 Ashok Behera 2407003WL043676 Ashok Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330572658 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 GONDIA OR-07-003-026-001/10347
(Santhapur) 		2407003000NRG24270820230577149 09/09/2023 Sumitra Parida 2407003WL043673 Sumitra Parida 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7330572657 MRS SUMITRA PARIDA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-026-003/9682
(Santhapur) 		2407003000NRG24030920230599816 09/09/2023 Jayanti Padhan 2407003WL047759 Jayanti Padhan 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7330572664 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-003/9768
(Santhapur) 		2407003000NRG24030920230599775 09/09/2023 Sadananda Behera 2407003WL047755 Sadananda Behera 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7330572660 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-026-003/9803
(Santhapur) 		2407003000NRG24290820230581745 09/09/2023 Dibakar Rout 2407003WL044629 Dibakar Rout 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7330572659 MR DIBAKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 6399 6399
9 GONDIA OR-07-003-026-001/10438
(Santhapur) 		2407003000NRG24270820230577161 09/09/2023 Kunilata Rout 2407003WL043674 Kunilata Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572713 MS KUNI ROUT STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-026-002/10011
(Santhapur) 		2407003000NRG24030920230599767 09/09/2023 Biprabar Rout 2407003WL047755 Biprabar Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572719 Biprabar Rout ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-026-002/34819
(Santhapur) 		2407003000NRG24030920230599830 09/09/2023 Sukanti Prusty 2407003WL047761 Sukanti Prusty 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572710 MRS SUKANTI PRUSTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-026-002/9914
(Santhapur) 		2407003000NRG24030920230599753 09/09/2023 Jitendra Malik 2407003WL047754 Jitendra Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572726 MR JITENDRA MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-026-002/9914
(Santhapur) 		2407003000NRG24270820230577157 09/09/2023 Jitendra Malik 2407003WL043673 Jitendra Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572725 MR JITENDRA MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-026-002/9928
(Santhapur) 		2407003000NRG24030920230599804 09/09/2023 Nirupama Malik 2407003WL047758 Nirupama Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572753 Nirupama Malik ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-026-002/9955
(Santhapur) 		2407003000NRG24030920230599821 09/09/2023 Narayan Nayak 2407003WL047760 Narayan Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572718 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-026-003/34849
(Santhapur) 		2407003000NRG24290820230581731 09/09/2023 Kalabati dehury 2407003WL044629 Kalabati dehury 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572708 Kalabati dehury ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-026-003/34860
(Santhapur) 		2407003000NRG24030920230599781 09/09/2023 PRAMILA ROUT 2407003WL047756 PRAMILA ROUT 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572734 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-026-003/34860
(Santhapur) 		2407003000NRG24270820230577123 09/09/2023 PRAMILA ROUT 2407003WL043670 PRAMILA ROUT 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572735 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-026-003/34878
(Santhapur) 		2407003000NRG24290820230581733 09/09/2023 Bijaylaxmi Swain 2407003WL044629 Bijaylaxmi Swain 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572649 Bijaylaxmi Swain ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-026-003/34878
(Santhapur) 		2407003000NRG24290820230581732 09/09/2023 Ratikanta Swain 2407003WL044629 Ratikanta Swain 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572703 RATIKANTA SWAIN AXIS BANK(607153)
21 GONDIA OR-07-003-026-003/34879
(Santhapur) 		2407003000NRG24290820230581734 09/09/2023 Sarangadhar Nayak 2407003WL044629 Sarangadhar Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572706 MR SARANGADHAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-026-003/34879
(Santhapur) 		2407003000NRG24290820230581735 09/09/2023 Soumya sorup Nayak 2407003WL044629 Soumya sorup Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572650 Soumya sorup Nayak ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-026-003/34889
(Santhapur) 		2407003000NRG24290820230581737 09/09/2023 Soubhagyalaxmi Rout 2407003WL044629 Soubhagyalaxmi Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572747 MRS SOUBHAGYALAXMI ROUT STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-026-003/34889
(Santhapur) 		2407003000NRG24290820230581736 09/09/2023 Sushanta Kumar Rout 2407003WL044629 Sushanta Kumar Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572707 MR SUSHANTA KUMAR ROUT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-026-003/34890
(Santhapur) 		2407003000NRG24290820230581739 09/09/2023 Lima Swain 2407003WL044629 Lima Swain 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572647 Lima Swain ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-026-003/9639
(Santhapur) 		2407003000NRG24270820230577182 09/09/2023 Akashjeet Rout 2407003WL043675 Akashjeet Rout 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7330572712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GONDIA OR-07-003-026-003/9639
(Santhapur) 		2407003000NRG24030920230599764 09/09/2023 Akashjeet Rout 2407003WL047754 Akashjeet Rout 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7330572711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-026-003/9639
(Santhapur) 		2407003000NRG24030920230599763 09/09/2023 Mounabati Rout 2407003WL047754 Mounabati Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572717 MRS MOUNABATI ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-026-003/9639
(Santhapur) 		2407003000NRG24270820230577181 09/09/2023 Mounabati Rout 2407003WL043675 Mounabati Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572716 MRS MOUNABATI ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-026-003/9644
(Santhapur) 		2407003000NRG24290820230581741 09/09/2023 Chaitanya Swain 2407003WL044629 Chaitanya Swain 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572699 Chaitanya Swain ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24030920230599814 09/09/2023 Gagan Nayak 2407003WL047759 Gagan Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572654 GAGAN BIHARI NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-026-003/9657
(Santhapur) 		2407003000NRG24030920230599787 09/09/2023 Sudhir Kumar Rout 2407003WL047756 Sudhir Kumar Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572702 MR SUDHIR KUMAR ROUT STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-026-003/9657
(Santhapur) 		2407003000NRG24270820230577129 09/09/2023 Sudhir Kumar Rout 2407003WL043670 Sudhir Kumar Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572701 MR SUDHIR KUMAR ROUT STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-026-003/9660
(Santhapur) 		2407003000NRG24030920230599788 09/09/2023 Narayan Dehury 2407003WL047756 Narayan Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572648 Narayan Dehury ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-026-003/9668
(Santhapur) 		2407003000NRG24040920230606331 09/09/2023 Ranju Parida 2407003WL049122 Ranju Parida 00415 SBIN0004738 169 169 Processed 10/11/2023 7330572653 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-026-003/9732
(Santhapur) 		2407003000NRG24030920230599817 09/09/2023 himanshu Bhusan Rout 2407003WL047759 himanshu Bhusan Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572652 MR HIMANSU BHUSAN ROUT STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-026-003/9738
(Santhapur) 		2407003000NRG24030920230599798 09/09/2023 Abanti Samal 2407003WL047757 Abanti Samal 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572655 MRS ABANTI SAMAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-026-003/9738
(Santhapur) 		2407003000NRG24270820230577143 09/09/2023 Abanti Samal 2407003WL043671 Abanti Samal 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572656 MRS ABANTI SAMAL STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-026-003/9738
(Santhapur) 		2407003000NRG24270820230577142 09/09/2023 Abhimanyu Samal 2407003WL043671 Abhimanyu Samal 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572750 ABHIMANYU SAMAL STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-026-003/9738
(Santhapur) 		2407003000NRG24030920230599797 09/09/2023 Abhimanyu Samal 2407003WL047757 Abhimanyu Samal 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572749 ABHIMANYU SAMAL STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-026-003/9764
(Santhapur) 		2407003000NRG24290820230581744 09/09/2023 Jhuni Lenka 2407003WL044629 Jhuni Lenka 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572709 Jhuni Lenka ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-026-003/9804
(Santhapur) 		2407003000NRG24290820230581747 09/09/2023 Dillip Kumar Rout 2407003WL044629 Dillip Kumar Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572700 Dillip Kumar Rout ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-026-003/9817
(Santhapur) 		2407003000NRG24290820230581750 09/09/2023 Sasmita Nayak 2407003WL044629 Sasmita Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572715 Sasmita Nayak ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-026-003/9843
(Santhapur) 		2407003000NRG24290820230581752 09/09/2023 Kalpana Samal 2407003WL044629 Kalpana Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7330572745 KALPANA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDIA OR-07-003-026-004/10260
(Santhapur) 		2407003000NRG24030920230599818 09/09/2023 Indu Pradhan 2407003WL047759 Indu Pradhan 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7330572742 INDUMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56812 56812
46 GONDIA OR-07-003-026-001/10392
(Santhapur) 		2407003000NRG24270820230577172 09/09/2023 Janjali Dehury 2407003WL043675 Janjali Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572723 MRS JANJALI DEHURI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-026-001/10449
(Santhapur) 		2407003000NRG24270820230577162 09/09/2023 kunjabihari Routray 2407003WL043674 kunjabihari Routray 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572730 MR KUNJABIHARI ROUTARAY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-026-001/10457
(Santhapur) 		2407003000NRG24270820230577174 09/09/2023 Rambha Sahoo 2407003WL043675 Rambha Sahoo 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572738 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-026-001/34706
(Santhapur) 		2407003000NRG24270820230577166 09/09/2023 Bikram Rout 2407003WL043674 Bikram Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572704 BIKRAM ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
50 GONDIA OR-07-003-026-001/34707
(Santhapur) 		2407003000NRG24270820230577151 09/09/2023 Truptilata Parida 2407003WL043673 Truptilata Parida 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572720 MISS TRUPTILATA PARIDA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-026-001/34723
(Santhapur) 		2407003000NRG24270820230577152 09/09/2023 Chapali Dehury 2407003WL043673 Chapali Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572724 MRS CHAPALI DEHURY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-026-001/34727
(Santhapur) 		2407003000NRG24270820230577153 09/09/2023 Bijaya Parida 2407003WL043673 Bijaya Parida 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572752 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-026-001/34740
(Santhapur) 		2407003000NRG24270820230577169 09/09/2023 Manoj Rout 2407003WL043674 Manoj Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572733 MR MANOJ KUMAR ROUT STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-026-001/34866
(Santhapur) 		2407003000NRG24270820230577170 09/09/2023 Bhakata Charan Naik 2407003WL043674 Bhakata Charan Naik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572705 MR BHAKTA CHARAN NAYAK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-026-002/34875
(Santhapur) 		2407003000NRG24030920230599768 09/09/2023 Swarnalata Rout 2407003WL047755 Swarnalata Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572740 MRS SWARNNALATA ROUT STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-026-002/9914
(Santhapur) 		2407003000NRG24270820230577158 09/09/2023 Jamini Malik 2407003WL043673 Jamini Malik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572731 MRS JAMINI MALIK STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-026-002/9938
(Santhapur) 		2407003000NRG24030920230599805 09/09/2023 Kali Mallik 2407003WL047758 Kali Mallik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572732 MRS KALI MALIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-026-002/9951
(Santhapur) 		2407003000NRG24030920230599770 09/09/2023 Tilotama Sahoo 2407003WL047755 Tilotama Sahoo 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572748 Tilotama Sahoo ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-026-003/34756
(Santhapur) 		2407003000NRG24030920230599777 09/09/2023 Kuna Sethy 2407003WL047756 Kuna Sethy 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572737 Kuna Sethy ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-026-003/34756
(Santhapur) 		2407003000NRG24270820230577119 09/09/2023 Kuna Sethy 2407003WL043670 Kuna Sethy 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572736 Kuna Sethy ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-026-003/34889
(Santhapur) 		2407003000NRG24290820230581738 09/09/2023 DEBASMITA ROUT 2407003WL044629 DEBASMITA ROUT 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330572744 DEBASMITA ROUT ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-026-003/9584
(Santhapur) 		2407003000NRG24030920230599771 09/09/2023 Pratima Khatua 2407003WL047755 Pratima Khatua 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572746 Pratima Khatua ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-026-003/9644
(Santhapur) 		2407003000NRG24290820230581743 09/09/2023 Chinmay Swain 2407003WL044629 Chinmay Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330572743 MR CHINMAYA SWAIN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-026-003/9644
(Santhapur) 		2407003000NRG24290820230581742 09/09/2023 Renubala Swain 2407003WL044629 Renubala Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7330572727 RENUBALA SWAIN BANK OF BARODA(606985)
65 GONDIA OR-07-003-026-003/9682
(Santhapur) 		2407003000NRG24030920230599815 09/09/2023 Jayaram Padhan 2407003WL047759 Jayaram Padhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572721 MR JAYA PADHAN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-026-003/9727
(Santhapur) 		2407003000NRG24030920230599796 09/09/2023 Nandini Nayak 2407003WL047757 Nandini Nayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572728 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-026-003/9727
(Santhapur) 		2407003000NRG24270820230577141 09/09/2023 Nandini Nayak 2407003WL043671 Nandini Nayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572729 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-026-004/10034
(Santhapur) 		2407003000NRG24270820230577184 09/09/2023 Bhalumanti Dehury 2407003WL043676 Bhalumanti Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572739 Bhalumanti Dehury ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-026-004/10044
(Santhapur) 		2407003000NRG24030920230599776 09/09/2023 Madana Dehury 2407003WL047755 Madana Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572751 MR MADAN DEHURI STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-026-004/10048
(Santhapur) 		2407003000NRG24270820230577185 09/09/2023 Tanuja Dehury 2407003WL043676 Tanuja Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572651 TANUJ DEHURY UCO BANK(607066)
71 GONDIA OR-07-003-026-004/10081
(Santhapur) 		2407003000NRG24270820230577187 09/09/2023 Mamata Behera 2407003WL043676 Mamata Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572714 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-026-004/10093
(Santhapur) 		2407003000NRG24270820230577188 09/09/2023 Bharata Dehury 2407003WL043676 Bharata Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572741 MR BHARAT DEHURI STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-026-004/10098
(Santhapur) 		2407003000NRG24270820230577190 09/09/2023 sumitra Dehury 2407003WL043676 sumitra Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7330572722 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
SubTotal 45741 45741
74 GONDIA OR-07-003-026-001/34783
(Santhapur) 		2407003000NRG24270820230577154 09/09/2023 Babaji Dehury 2407003WL043673 Babaji Dehury 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7330572697 BABAJI DEHURY UCO BANK(607066)
75 GONDIA OR-07-003-026-004/10135
(Santhapur) 		2407003000NRG24270820230577192 09/09/2023 Biswanath Dehury 2407003WL043676 Biswanath Dehury 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7330572698 BISWANATH DEHURY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
76 GONDIA OR-07-003-026-001/10307
(Santhapur) 		2407003000NRG24270820230577159 09/09/2023 Aira Bewa 2407003WL043674 Aira Bewa 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572690 Air Bewa FINO PAYMENTS BANK LTD(608001)
77 GONDIA OR-07-003-026-001/10335
(Santhapur) 		2407003000NRG24270820230577171 09/09/2023 Mitu Dehury 2407003WL043675 Mitu Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572667 Mitu Dehury ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-026-001/10347
(Santhapur) 		2407003000NRG24270820230577148 09/09/2023 Digambar Parida 2407003WL043673 Digambar Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572670 Digambar Parida ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-026-001/10407
(Santhapur) 		2407003000NRG24270820230577150 09/09/2023 Jamini Routray 2407003WL043673 Jamini Routray 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572695 Jamini Routray ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-026-001/10449
(Santhapur) 		2407003000NRG24270820230577163 09/09/2023 Lili Routray 2407003WL043674 Lili Routray 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572675 Lili Routray ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-026-001/34705
(Santhapur) 		2407003000NRG24270820230577165 09/09/2023 Pratima Parida 2407003WL043674 Pratima Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572696 Pratima Parida ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-026-001/34705
(Santhapur) 		2407003000NRG24270820230577164 09/09/2023 Sarat Chandra Parida 2407003WL043674 Sarat Chandra Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572669 SARAT PARIDA FINO PAYMENTS BANK LTD(608001)
83 GONDIA OR-07-003-026-001/34706
(Santhapur) 		2407003000NRG24270820230577167 09/09/2023 Subhadra Pradhan 2407003WL043674 Subhadra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572693 Subhadra Pradhan ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-026-001/34728
(Santhapur) 		2407003000NRG24270820230577168 09/09/2023 Sanatan Parida 2407003WL043674 Sanatan Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572668 SANATAN PARIDA FINO PAYMENTS BANK LTD(608001)
85 GONDIA OR-07-003-026-001/34837
(Santhapur) 		2407003000NRG24270820230577156 09/09/2023 Puja Dehury 2407003WL043673 Puja Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572676 Puja Dehury ODISHA GRAMYA BANK(607060)
86 GONDIA OR-07-003-026-001/34837
(Santhapur) 		2407003000NRG24270820230577155 09/09/2023 Surendra Dehury 2407003WL043673 Surendra Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572679 Surendra Dehury ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-026-001/34867
(Santhapur) 		2407003000NRG24270820230577175 09/09/2023 Asha Dehury 2407003WL043675 Asha Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572694 MRS ASHA PALEI STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-026-002/9921
(Santhapur) 		2407003000NRG24030920230599802 09/09/2023 Reena Malik 2407003WL047758 Reena Malik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572674 Reena Malik ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-026-002/9928
(Santhapur) 		2407003000NRG24030920230599803 09/09/2023 Trilochan Mallik 2407003WL047758 Trilochan Mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572689 Trilochan Mallik ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-026-002/9957
(Santhapur) 		2407003000NRG24030920230599833 09/09/2023 Babita Parida 2407003WL047761 Babita Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572683 MRS BABITA PARIDA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-026-002/9961
(Santhapur) 		2407003000NRG24030920230599823 09/09/2023 Pradipa kumar Swain 2407003WL047760 Pradipa kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572688 PRADEEP KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 GONDIA OR-07-003-026-003/34756
(Santhapur) 		2407003000NRG24030920230599778 09/09/2023 Sabitri Sethy 2407003WL047756 Sabitri Sethy 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572672 Sabitri Sethy ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-026-003/34756
(Santhapur) 		2407003000NRG24270820230577120 09/09/2023 Sabitri Sethy 2407003WL043670 Sabitri Sethy 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572671 Sabitri Sethy ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-026-003/34821
(Santhapur) 		2407003000NRG24270820230577121 09/09/2023 Susanta Naik 2407003WL043670 Susanta Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572691 Susanta Naik ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-026-003/34821
(Santhapur) 		2407003000NRG24030920230599779 09/09/2023 Susanta Naik 2407003WL047756 Susanta Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572692 Susanta Naik ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-026-003/34849
(Santhapur) 		2407003000NRG24290820230581730 09/09/2023 Premananda Dehury 2407003WL044629 Premananda Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330572680 Premananda Dehury ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-026-003/34857
(Santhapur) 		2407003000NRG24030920230599789 09/09/2023 Pramod Swain 2407003WL047757 Pramod Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572665 MR PRAMOD KUMAR SWAIN STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-026-003/34857
(Santhapur) 		2407003000NRG24270820230577132 09/09/2023 Pramod Swain 2407003WL043671 Pramod Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572666 MR PRAMOD KUMAR SWAIN STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-026-003/34857
(Santhapur) 		2407003000NRG24270820230577133 09/09/2023 Rasmita Sawin 2407003WL043671 Rasmita Sawin 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572686 Rasmita Sawin ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-026-003/34857
(Santhapur) 		2407003000NRG24030920230599790 09/09/2023 Rasmita Sawin 2407003WL047757 Rasmita Sawin 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572685 Rasmita Sawin ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-026-003/34858
(Santhapur) 		2407003000NRG24030920230599824 09/09/2023 Minati Rout 2407003WL047760 Minati Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572687 Minati Rout ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-026-003/9548
(Santhapur) 		2407003000NRG24030920230599794 09/09/2023 Madhabi Nayak 2407003WL047757 Madhabi Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572678 Madhabi Nayak ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-026-003/9548
(Santhapur) 		2407003000NRG24270820230577139 09/09/2023 Madhabi Nayak 2407003WL043671 Madhabi Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572677 Madhabi Nayak ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-026-003/9548
(Santhapur) 		2407003000NRG24270820230577138 09/09/2023 Pitabasa Nayak 2407003WL043671 Pitabasa Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572681 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-026-003/9548
(Santhapur) 		2407003000NRG24030920230599793 09/09/2023 Pitabasa Nayak 2407003WL047757 Pitabasa Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572682 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24030920230599813 09/09/2023 Tapaswini Nayak 2407003WL047759 Tapaswini Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572684 Tapaswini Nayak ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-026-004/34823
(Santhapur) 		2407003000NRG24030920230599808 09/09/2023 Debendra Pradhan 2407003WL047758 Debendra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330572673 Debendra Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 52851 52851
Total 171520 171520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_090923APB_FTO_509692 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4740
2 GONDIA OR2407003026_090923APB_FTO_509692 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003026_090923APB_FTO_509692 ICICI BANK ICIC0000775 DHENKANAL 6399
4 GONDIA OR2407003026_090923APB_FTO_509692 State Bank of India SBIN0004738 JORANDA 56812
5 GONDIA OR2407003026_090923APB_FTO_509692 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 45741
6 GONDIA OR2407003026_090923APB_FTO_509692 UCO Bank UCBA0000937 GONDIA 3318
7 GONDIA OR2407003026_090923APB_FTO_509692 Odisha Gramya Bank IOBA0ROGB01 KABRA 52851

Download In Excel