Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_061223APB_FTO_857540
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-07-003-003-002/3291
(Bidharapur) 		2407003003NRG24051220230953424 06/12/2023 Pratima Barik 2407003003WL116869 Pratima Barik 00168 ICIC0000538 474 474 Processed 01/03/2024 1074732206 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-003/2383
(Bidharapur) 		2407003003NRG24051220230953290 06/12/2023 Sarat Chandra Samal 2407003003WL116862 Sarat Chandra Samal 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1074732310 MR SHARAT KUMAR SAMAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-003/2582
(Bidharapur) 		2407003003NRG24051220230953331 06/12/2023 Saroj Kumar Sahu 2407003003WL116864 Saroj Kumar Sahu 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1074732197 SAROJ KUMAR SAHOO UCO BANK(607066)
4 GONDIA OR-07-003-003-004/3052
(Bidharapur) 		2407003003NRG24051220230953322 06/12/2023 Ashanti Samal 2407003003WL116863 Ashanti Samal 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1074732207 MRS ASANTI SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003003NRG24051220230953427 06/12/2023 Mohan Naik 2407003003WL116869 Mohan Naik 00168 ICIC0000538 474 474 Processed 01/03/2024 1074732203 MOHAN NAIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-006/3439
(Bidharapur) 		2407003003NRG24051220230953363 06/12/2023 Akhila Behera 2407003003WL116865 Akhila Behera 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074732200 AKHILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-003-006/3439
(Bidharapur) 		2407003003NRG24051220230953362 06/12/2023 Nayani Behera 2407003003WL116865 Nayani Behera 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074732202 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-006/3484
(Bidharapur) 		2407003003NRG24051220230953344 06/12/2023 Rudra Narayana Gochayat 2407003003WL116864 Rudra Narayana Gochayat 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1074732201 MR RUDRANARAYAN GOCHHAYAT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-007/2985
(Bidharapur) 		2407003003NRG24051220230953297 06/12/2023 Chakradhra Dehury 2407003003WL116862 Chakradhra Dehury 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074732198 CHAKRADHAR DEHURY UCO BANK(607066)
10 GONDIA OR-07-003-003-007/2985
(Bidharapur) 		2407003003NRG24051220230953298 06/12/2023 Kuna Dehury 2407003003WL116862 Kuna Dehury 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074732199 KUNA DEHURI UCO BANK(607066)
11 GONDIA OR-07-003-003-007/2992
(Bidharapur) 		2407003003NRG24051220230953299 06/12/2023 Sanju Dehury 2407003003WL116862 Sanju Dehury 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074732204 SANJU DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-007/2994
(Bidharapur) 		2407003003NRG24051220230953300 06/12/2023 Janaki Dehury 2407003003WL116862 Janaki Dehury 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074732205 JANAKI DEHURY UCO BANK(607066)
SubTotal 16590 16590
13 GONDIA OR-07-003-003-003/2157
(Bidharapur) 		2407003003NRG24051220230953405 06/12/2023 Ramesh Sethi 2407003003WL116868 Ramesh Sethi 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1074732196 Ramesh Sethi STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 GONDIA OR-07-003-003-002/3141
(Bidharapur) 		2407003003NRG24051220230953373 06/12/2023 Hemanta Sahu 2407003003WL116866 Hemanta Sahu 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1074732212 HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-002/3183
(Bidharapur) 		2407003003NRG24051220230953281 06/12/2023 Dinabandhu Behera 2407003003WL116862 Dinabandhu Behera 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074732249 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 GONDIA OR-07-003-003-002/3127
(Bidharapur) 		2407003003NRG24051220230953369 06/12/2023 Ratani Dehury 2407003003WL116866 Ratani Dehury 00415 SBIN0009638 1185 1185 Processed 01/03/2024 1074732251 MRS RATANI DEHURI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 GONDIA OR-07-003-003-003/2539
(Bidharapur) 		2407003003NRG24051220230953394 06/12/2023 GITANJALI BEHERA 2407003003WL116867 GITANJALI BEHERA 00415 SBIN0017775 1422 1422 Processed 29/02/2024 1074732242 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 GONDIA OR-07-003-003-001/2934
(Bidharapur) 		2407003003NRG24051220230953367 06/12/2023 Kamalini Dhir 2407003003WL116866 Kamalini Dhir 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732262 MRS KAMALINI DHIR STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-002/3131
(Bidharapur) 		2407003003NRG24051220230953371 06/12/2023 Jasoda Dehury 2407003003WL116866 Jasoda Dehury 00415 SBIN0017776 1185 1185 Processed 01/03/2024 1074732292 MRS JASHODA DEHURI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-002/3162
(Bidharapur) 		2407003003NRG24051220230953423 06/12/2023 Manju Padhan 2407003003WL116869 Manju Padhan 00415 SBIN0017776 474 474 Processed 01/03/2024 1074732259 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-002/3199
(Bidharapur) 		2407003003NRG24051220230953388 06/12/2023 Ambuja Kumar Behera 2407003003WL116867 Ambuja Kumar Behera 00415 SBIN0017776 1185 1185 Processed 01/03/2024 1074732263 AMBUJA BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-002/3206
(Bidharapur) 		2407003003NRG24051220230953390 06/12/2023 Panchanan Behera 2407003003WL116867 Panchanan Behera 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732254 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-002/3282
(Bidharapur) 		2407003003NRG24051220230953375 06/12/2023 Sailabala Behera 2407003003WL116866 Sailabala Behera 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732271 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953285 06/12/2023 Chitrasen Behera 2407003003WL116862 Chitrasen Behera 00415 SBIN0017776 1896 1896 Processed 29/02/2024 1074732289 CHITTARANJAN BEHERA S/O- MAHESWAR UCO BANK(607066)
25 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953288 06/12/2023 Chitrasen Behera 2407003003WL116862 Chitrasen Behera 00415 SBIN0017776 237 237 Processed 29/02/2024 1074732288 CHITTARANJAN BEHERA S/O- MAHESWAR UCO BANK(607066)
26 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953284 06/12/2023 Jayanti Behera 2407003003WL116862 Jayanti Behera 00415 SBIN0017776 1896 1896 Processed 01/03/2024 1074732286 JAYANTI BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953287 06/12/2023 Jayanti Behera 2407003003WL116862 Jayanti Behera 00415 SBIN0017776 237 237 Processed 01/03/2024 1074732287 JAYANTI BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953286 06/12/2023 Minatee Behera 2407003003WL116862 Minatee Behera 00415 SBIN0017776 1896 1896 Processed 29/02/2024 1074732283 MINATI BEHERA UCO BANK(607066)
29 GONDIA OR-07-003-003-003/2144
(Bidharapur) 		2407003003NRG24051220230953289 06/12/2023 Minatee Behera 2407003003WL116862 Minatee Behera 00415 SBIN0017776 237 237 Processed 29/02/2024 1074732284 MINATI BEHERA UCO BANK(607066)
30 GONDIA OR-07-003-003-003/2157
(Bidharapur) 		2407003003NRG24051220230953406 06/12/2023 Kalandi Sethy 2407003003WL116868 Kalandi Sethy 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732253 MR KALANDI SETHY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-003/2285
(Bidharapur) 		2407003003NRG24051220230953304 06/12/2023 Anusaya Nayak 2407003003WL116863 Anusaya Nayak 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732244 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-003/2319
(Bidharapur) 		2407003003NRG24051220230953326 06/12/2023 Bhabagrahi Biswal 2407003003WL116864 Bhabagrahi Biswal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732282 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-003/2319
(Bidharapur) 		2407003003NRG24051220230953325 06/12/2023 Dukha Biswal 2407003003WL116864 Dukha Biswal 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732256 DUKHI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDIA OR-07-003-003-003/2352
(Bidharapur) 		2407003003NRG24051220230953305 06/12/2023 Garikrushna Biswal 2407003003WL116863 Garikrushna Biswal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732255 GATIKRUSHNA BISWAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-003/2372
(Bidharapur) 		2407003003NRG24051220230953308 06/12/2023 Prasanta Kumar Swain 2407003003WL116863 Prasanta Kumar Swain 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732266 PRASHANT KUMAR SWAIN UCO BANK(607066)
36 GONDIA OR-07-003-003-003/2372
(Bidharapur) 		2407003003NRG24051220230953306 06/12/2023 Premananda Swain 2407003003WL116863 Premananda Swain 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732290 PREMANANDA SWAIN UCO BANK(607066)
37 GONDIA OR-07-003-003-003/2372
(Bidharapur) 		2407003003NRG24051220230953307 06/12/2023 Sanjukta Swain 2407003003WL116863 Sanjukta Swain 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732272 SANJUKTA SWAIN, W/O - PREMANANDA UCO BANK(607066)
38 GONDIA OR-07-003-003-003/2404
(Bidharapur) 		2407003003NRG24051220230953377 06/12/2023 Ambuja Sethi 2407003003WL116866 Ambuja Sethi 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732294 MR AMBUJA SETHY STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/2404
(Bidharapur) 		2407003003NRG24051220230953378 06/12/2023 Samir Sethi 2407003003WL116866 Samir Sethi 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732268 SHRI SAMEER SETHY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-003/2476
(Bidharapur) 		2407003003NRG24051220230953312 06/12/2023 Ganeswar Biswal 2407003003WL116863 Ganeswar Biswal 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732270 GANESWAR BISWAL UCO BANK(607066)
41 GONDIA OR-07-003-003-003/2476
(Bidharapur) 		2407003003NRG24051220230953311 06/12/2023 Ujwala Biswal 2407003003WL116863 Ujwala Biswal 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732269 UJWAL BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003003NRG24051220230953408 06/12/2023 Manjulata Moharana 2407003003WL116868 Manjulata Moharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732275 MRS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-003/2524
(Bidharapur) 		2407003003NRG24051220230953327 06/12/2023 Kishore Chandra Behera 2407003003WL116864 Kishore Chandra Behera 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732264 KISHORE CHANDRA BEHERA UCO BANK(607066)
44 GONDIA OR-07-003-003-003/2538
(Bidharapur) 		2407003003NRG24051220230953328 06/12/2023 Gatikrushna Nayak 2407003003WL116864 Gatikrushna Nayak 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732293 GATIKRUSHNA NAYAK UCO BANK(607066)
45 GONDIA OR-07-003-003-003/2539
(Bidharapur) 		2407003003NRG24051220230953393 06/12/2023 SAILA BEHERA 2407003003WL116867 SAILA BEHERA 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732318 MRS SAILA BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-003/2548
(Bidharapur) 		2407003003NRG24051220230953313 06/12/2023 Bijaya Mohanty 2407003003WL116863 Bijaya Mohanty 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732245 MR BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-003/2548
(Bidharapur) 		2407003003NRG24051220230953314 06/12/2023 Bipini Mohanty 2407003003WL116863 Bipini Mohanty 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732248 BIPINI MOHANTY UCO BANK(607066)
48 GONDIA OR-07-003-003-003/2572
(Bidharapur) 		2407003003NRG24051220230953330 06/12/2023 Bharati Sahoo 2407003003WL116864 Bharati Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732243 MS BHARATI SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-003/2572
(Bidharapur) 		2407003003NRG24051220230953329 06/12/2023 Sanatana Sahoo 2407003003WL116864 Sanatana Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732280 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-003/2596
(Bidharapur) 		2407003003NRG24051220230953334 06/12/2023 Premalata Ojha 2407003003WL116864 Premalata Ojha 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732258 MRS PREMALATA OJHA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24051220230953411 06/12/2023 Malika Sahu 2407003003WL116868 Malika Sahu 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732273 MRS MALIKA SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24051220230953412 06/12/2023 Rita Sahoo 2407003003WL116868 Rita Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732274 RITA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24051220230953413 06/12/2023 Sailabala Sahoo 2407003003WL116868 Sailabala Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732276 MRS SHAILABALA SAHOO STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-003/2647
(Bidharapur) 		2407003003NRG24051220230953382 06/12/2023 Prakash Barik 2407003003WL116866 Prakash Barik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732295 SHRI PRAKASH KUMAR BARIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-003-003/2647
(Bidharapur) 		2407003003NRG24051220230953381 06/12/2023 Pratap Barik 2407003003WL116866 Pratap Barik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732247 PRATAP CHANDRA BARIK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-003-003/2654
(Bidharapur) 		2407003003NRG24051220230953395 06/12/2023 Chapala Nayak 2407003003WL116867 Chapala Nayak 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732257 CHAPALA NAYAK UCO BANK(607066)
57 GONDIA OR-07-003-003-003/2663
(Bidharapur) 		2407003003NRG24051220230953317 06/12/2023 Pravati Nayak 2407003003WL116863 Pravati Nayak 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732265 PRAVATI NAYAK UCO BANK(607066)
58 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003003NRG24051220230953356 06/12/2023 Basanti Parida 2407003003WL116865 Basanti Parida 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732246 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003003NRG24051220230953357 06/12/2023 Udhaba Parida 2407003003WL116865 Udhaba Parida 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732250 MR UDHAB PARIDA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003003NRG24051220230953358 06/12/2023 Umesha Parida 2407003003WL116865 Umesha Parida 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732323 MR UMESH PARIDA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003003NRG24051220230953361 06/12/2023 Deepak Parida 2407003003WL116865 Deepak Parida 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1074732322 DEEPAK PARIDA S/O- DEBA UCO BANK(607066)
62 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003003NRG24051220230953360 06/12/2023 Jhuna Parida 2407003003WL116865 Jhuna Parida 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732313 MRS JHUNA PARIDA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-003-003/35219
(Bidharapur) 		2407003003NRG24051220230953338 06/12/2023 Ramachandra Sahoo 2407003003WL116864 Ramachandra Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732320 MR RAMA CHANDRA SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-003-003/35251
(Bidharapur) 		2407003003NRG24051220230953340 06/12/2023 Laxmi Sahoo 2407003003WL116864 Laxmi Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732326 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-003-003/35257
(Bidharapur) 		2407003003NRG24051220230953341 06/12/2023 Subhranshu Nayak 2407003003WL116864 Subhranshu Nayak 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732324 SUBHRANSHU NAYAK UCO BANK(607066)
66 GONDIA OR-07-003-003-003/35285
(Bidharapur) 		2407003003NRG24051220230953319 06/12/2023 Geetarani Sethy 2407003003WL116863 Geetarani Sethy 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074732325 GEETARANI SETHY UCO BANK(607066)
67 GONDIA OR-07-003-003-003/35285
(Bidharapur) 		2407003003NRG24051220230953320 06/12/2023 Kumudini Sethy 2407003003WL116863 Kumudini Sethy 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732311 KUMUDINI SETHI STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-003-003/35286
(Bidharapur) 		2407003003NRG24051220230953416 06/12/2023 Banita Sethy 2407003003WL116868 Banita Sethy 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732316 MRS BANITA SETHY STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-003-003/35287
(Bidharapur) 		2407003003NRG24051220230953399 06/12/2023 Pranabandhu Nayak 2407003003WL116867 Pranabandhu Nayak 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732281 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-003-003/35287
(Bidharapur) 		2407003003NRG24051220230953400 06/12/2023 Sabitri Nayak 2407003003WL116867 Sabitri Nayak 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732285 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-003-004/3052
(Bidharapur) 		2407003003NRG24051220230953321 06/12/2023 Chakradhra Samal 2407003003WL116863 Chakradhra Samal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732267 Mr CHAKRADHAR SAMAL STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-003-004/3084
(Bidharapur) 		2407003003NRG24051220230953402 06/12/2023 Gunduchi Routray 2407003003WL116867 Gunduchi Routray 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732260 MR GUNDICHA ROUTRAY STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-003-004/3084
(Bidharapur) 		2407003003NRG24051220230953404 06/12/2023 Jagdish Routray 2407003003WL116867 Jagdish Routray 00415 SBIN0017776 948 948 Processed 01/03/2024 1074732312 SHRI JAGDISH ROUTRAY STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-003-004/35100
(Bidharapur) 		2407003003NRG24051220230953343 06/12/2023 Padmanava Bal 2407003003WL116864 Padmanava Bal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732315 MR PADMANABHA BAL STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-003-006/3327
(Bidharapur) 		2407003003NRG24051220230953425 06/12/2023 Paluni Khatua 2407003003WL116869 Paluni Khatua 00415 SBIN0017776 474 474 Processed 01/03/2024 1074732296 MRS PALUNI KHATUA STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-003-006/3327
(Bidharapur) 		2407003003NRG24051220230953426 06/12/2023 Sulochana khatua 2407003003WL116869 Sulochana khatua 00415 SBIN0017776 474 474 Processed 01/03/2024 1074732261 MRS SULOCHANA KHATUA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003003NRG24051220230953428 06/12/2023 Mamali Naik 2407003003WL116869 Mamali Naik 00415 SBIN0017776 474 474 Processed 29/02/2024 1074732279 MAMALI NAIK UCO BANK(607066)
78 GONDIA OR-07-003-003-006/3439
(Bidharapur) 		2407003003NRG24051220230953364 06/12/2023 SAMIR KUMAR BEHERA 2407003003WL116865 SAMIR KUMAR BEHERA 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732291 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-003-006/3457
(Bidharapur) 		2407003003NRG24051220230953430 06/12/2023 Dabaraj Dahury 2407003003WL116869 Dabaraj Dahury 00415 SBIN0017776 237 237 Processed 01/03/2024 1074732252 MR DEBARAJ DEHURY STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24051220230953418 06/12/2023 BULA DEHURY 2407003003WL116868 BULA DEHURY 00415 SBIN0017776 474 474 Processed 01/03/2024 1074732278 MR BULA DEHURY STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24051220230953417 06/12/2023 JHUNUBALA DEHURY 2407003003WL116868 JHUNUBALA DEHURY 00415 SBIN0017776 474 474 Processed 01/03/2024 1074732277 MRS JHUNUBALA DEHURY STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-003-006/35247
(Bidharapur) 		2407003003NRG24051220230953346 06/12/2023 Mamata Gochayat 2407003003WL116864 Mamata Gochayat 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732321 MRS MAMATA GOCHHAYAT STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-003-006/35254
(Bidharapur) 		2407003003NRG24051220230953421 06/12/2023 Ajay Naik 2407003003WL116868 Ajay Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732319 AJAY NAIK STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-003-006/35254
(Bidharapur) 		2407003003NRG24051220230953420 06/12/2023 Sarojini Naik 2407003003WL116868 Sarojini Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1074732314 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-003-007/35283
(Bidharapur) 		2407003003NRG24051220230953301 06/12/2023 Sasmita Dehury 2407003003WL116862 Sasmita Dehury 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074732317 SASMITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 90060 90060
86 GONDIA OR-07-003-003-001/2934
(Bidharapur) 		2407003003NRG24051220230953366 06/12/2023 Pratap Chandra Dhir 2407003003WL116866 Pratap Chandra Dhir 00462 UCBA0000937 1659 1659 Processed 01/03/2024 1074732308 MR PRATAP CHANDRA DHIR STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-003-002/3282
(Bidharapur) 		2407003003NRG24051220230953374 06/12/2023 Pranabandhu Behera 2407003003WL116866 Pranabandhu Behera 00462 UCBA0000937 1659 1659 Rejected 29/02/2024 1074732307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GONDIA OR-07-003-003-003/2285
(Bidharapur) 		2407003003NRG24051220230953303 06/12/2023 Panchanan Nayak 2407003003WL116863 Panchanan Nayak 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1074732304 PANCHANAN NAYAK UCO BANK(607066)
89 GONDIA OR-07-003-003-003/2594
(Bidharapur) 		2407003003NRG24051220230953332 06/12/2023 Gopinath Sahu 2407003003WL116864 Gopinath Sahu 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1074732309 GOPINATH SAHOO UCO BANK(607066)
90 GONDIA OR-07-003-003-003/2696
(Bidharapur) 		2407003003NRG24051220230953397 06/12/2023 Madhusmita Ojha 2407003003WL116867 Madhusmita Ojha 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1074732211 MRS MADHUSMITA OJHA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-003-003/2696
(Bidharapur) 		2407003003NRG24051220230953396 06/12/2023 Santanu Kumar Nayak 2407003003WL116867 Santanu Kumar Nayak 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1074732306 SANTANU KUMAR NAYAK BANK OF BARODA(606985)
92 GONDIA OR-07-003-003-003/34946
(Bidharapur) 		2407003003NRG24051220230953336 06/12/2023 Pratima Mohanty 2407003003WL116864 Pratima Mohanty 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1074732209 PRATIMA MOHANTY UCO BANK(607066)
93 GONDIA OR-07-003-003-007/35283
(Bidharapur) 		2407003003NRG24051220230953302 06/12/2023 Satyabhama Dehury 2407003003WL116862 Satyabhama Dehury 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1074732210 SATYABHAMA DEHURY UCO BANK(607066)
SubTotal 12087 12087
94 GONDIA OR-07-003-003-001/2924
(Bidharapur) 		2407003003NRG24051220230953365 06/12/2023 Jayanti Dhir 2407003003WL116866 Jayanti Dhir 00462 UCBA0001223 1659 1659 Processed 01/03/2024 1074732233 MRS JAYANTI DHIR STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-003-002/3121
(Bidharapur) 		2407003003NRG24051220230953368 06/12/2023 Binapani Barik 2407003003WL116866 Binapani Barik 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732302 BINAPANI BARIK W/O- BISHNU UCO BANK(607066)
96 GONDIA OR-07-003-003-002/3181
(Bidharapur) 		2407003003NRG24051220230953384 06/12/2023 Abhimanyu Behera 2407003003WL116867 Abhimanyu Behera 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732297 ABHIMANYU BEHERA UCO BANK(607066)
97 GONDIA OR-07-003-003-002/3181
(Bidharapur) 		2407003003NRG24051220230953385 06/12/2023 Satyabhama Behera 2407003003WL116867 Satyabhama Behera 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732237 SATYABHAMA BEHERA UCO BANK(607066)
98 GONDIA OR-07-003-003-002/3194
(Bidharapur) 		2407003003NRG24051220230953350 06/12/2023 Baikuntha Bhoi 2407003003WL116865 Baikuntha Bhoi 00462 UCBA0001223 1185 1185 Processed 29/02/2024 1074732300 BAIKUNTHA BIHARI BHOI UCO BANK(607066)
99 GONDIA OR-07-003-003-002/3194
(Bidharapur) 		2407003003NRG24051220230953349 06/12/2023 Basanti Bhoi 2407003003WL116865 Basanti Bhoi 00462 UCBA0001223 1185 1185 Processed 01/03/2024 1074732234 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-003-002/3194
(Bidharapur) 		2407003003NRG24051220230953348 06/12/2023 Basyananda Bhoi 2407003003WL116865 Basyananda Bhoi 00462 UCBA0001223 1185 1185 Processed 29/02/2024 1074732240 BAISYANANDA BHOI UCO BANK(607066)
101 GONDIA OR-07-003-003-002/3199
(Bidharapur) 		2407003003NRG24051220230953387 06/12/2023 Adeita Kumar Behera 2407003003WL116867 Adeita Kumar Behera 00462 UCBA0001223 1659 1659 Processed 01/03/2024 1074732239 MR ADEITA KUMAR BEHERA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-003-002/3199
(Bidharapur) 		2407003003NRG24051220230953386 06/12/2023 Arjuna Behera 2407003003WL116867 Arjuna Behera 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732299 ARJUN BEHERA UCO BANK(607066)
103 GONDIA OR-07-003-003-002/3199
(Bidharapur) 		2407003003NRG24051220230953389 06/12/2023 Arjuna Behera 2407003003WL116867 Arjuna Behera 00462 UCBA0001223 237 237 Processed 29/02/2024 1074732298 ARJUN BEHERA UCO BANK(607066)
104 GONDIA OR-07-003-003-002/3206
(Bidharapur) 		2407003003NRG24051220230953391 06/12/2023 Sasmita Behera 2407003003WL116867 Sasmita Behera 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732231 SASMITA BEHERA UCO BANK(607066)
105 GONDIA OR-07-003-003-002/34901
(Bidharapur) 		2407003003NRG24051220230953392 06/12/2023 Ashok Kumar Brhera 2407003003WL116867 Ashok Kumar Brhera 00462 UCBA0001223 1659 1659 Processed 01/03/2024 1074732221 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-003-003/2393
(Bidharapur) 		2407003003NRG24051220230953310 06/12/2023 Ashanti Sethi 2407003003WL116863 Ashanti Sethi 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732228 ASHANTI SETHY UCO BANK(607066)
107 GONDIA OR-07-003-003-003/2393
(Bidharapur) 		2407003003NRG24051220230953309 06/12/2023 Golekha Sethi 2407003003WL116863 Golekha Sethi 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732215 GOLEKHA SETHI UCO BANK(607066)
108 GONDIA OR-07-003-003-003/2404
(Bidharapur) 		2407003003NRG24051220230953379 06/12/2023 Damayanti Sethy 2407003003WL116866 Damayanti Sethy 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732217 DAMAYANTI SETHY UCO BANK(607066)
109 GONDIA OR-07-003-003-003/2404
(Bidharapur) 		2407003003NRG24051220230953380 06/12/2023 Runubala Sethy 2407003003WL116866 Runubala Sethy 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732241 RUNUBALA SETHY UCO BANK(607066)
110 GONDIA OR-07-003-003-003/2503
(Bidharapur) 		2407003003NRG24051220230953353 06/12/2023 Binodini Mohanty 2407003003WL116865 Binodini Mohanty 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732225 BINODINI MOHANTY UCO BANK(607066)
111 GONDIA OR-07-003-003-003/2503
(Bidharapur) 		2407003003NRG24051220230953354 06/12/2023 Biswajit Mohanty 2407003003WL116865 Biswajit Mohanty 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074732223 BISWAJIT MOHANTY UCO BANK(607066)
112 GONDIA OR-07-003-003-003/2503
(Bidharapur) 		2407003003NRG24051220230953352 06/12/2023 Sukadeba Mohanty 2407003003WL116865 Sukadeba Mohanty 00462 UCBA0001223 948 948 Processed 29/02/2024 1074732224 SUKADEV MOHANTY UCO BANK(607066)
113 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003003NRG24051220230953407 06/12/2023 Sanatana Moharana 2407003003WL116868 Sanatana Moharana 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1074732305 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003003NRG24051220230953292 06/12/2023 Amulya Sethi 2407003003WL116862 Amulya Sethi 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732303 AMULYA SETHY UCO BANK(607066)
115 GONDIA OR-07-003-003-003/2596
(Bidharapur) 		2407003003NRG24051220230953333 06/12/2023 Lachaman Ojha 2407003003WL116864 Lachaman Ojha 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732220 LACHHAMANA OJHA UCO BANK(607066)
116 GONDIA OR-07-003-003-003/2598
(Bidharapur) 		2407003003NRG24051220230953335 06/12/2023 Krushna Chandra Nayak 2407003003WL116864 Krushna Chandra Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732301 KRUSHNACHANDRA NAYAK UCO BANK(607066)
117 GONDIA OR-07-003-003-003/2600
(Bidharapur) 		2407003003NRG24051220230953295 06/12/2023 Kalyani Parida 2407003003WL116862 Kalyani Parida 00462 UCBA0001223 1896 1896 Processed 29/02/2024 1074732226 KALYANI PARIDA UCO BANK(607066)
118 GONDIA OR-07-003-003-003/2600
(Bidharapur) 		2407003003NRG24051220230953293 06/12/2023 Sisira Parida 2407003003WL116862 Sisira Parida 00462 UCBA0001223 1896 1896 Processed 29/02/2024 1074732213 SISHIRA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24051220230953410 06/12/2023 Gukulananda Sahu 2407003003WL116868 Gukulananda Sahu 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732218 GOKULANANDA SAHOO UCO BANK(607066)
120 GONDIA OR-07-003-003-003/2607
(Bidharapur) 		2407003003NRG24051220230953316 06/12/2023 Pratima Nayak 2407003003WL116863 Pratima Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732229 PRATIMA NAYAK UCO BANK(607066)
121 GONDIA OR-07-003-003-003/2607
(Bidharapur) 		2407003003NRG24051220230953315 06/12/2023 Pravat Nayak 2407003003WL116863 Pravat Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732214 PRAVAT NAYAK UCO BANK(607066)
122 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24051220230953415 06/12/2023 Aswini kumar Sahoo 2407003003WL116868 Aswini kumar Sahoo 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732219 ASWINI KUMAR SAHOO UCO BANK(607066)
123 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24051220230953414 06/12/2023 Smuti Rekha Sahoo 2407003003WL116868 Smuti Rekha Sahoo 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732230 SMRUTIREKHA SAHOO UCO BANK(607066)
124 GONDIA OR-07-003-003-003/34954
(Bidharapur) 		2407003003NRG24051220230953337 06/12/2023 Rajesh Kumar Dash 2407003003WL116864 Rajesh Kumar Dash 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732238 RAJESH KUMAR DAS UCO BANK(607066)
125 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003003NRG24051220230953355 06/12/2023 Uttam Parida 2407003003WL116865 Uttam Parida 00462 UCBA0001223 1659 1659 Processed 01/03/2024 1074732236 MR UTTAM PARIDA STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-003-003/35284
(Bidharapur) 		2407003003NRG24051220230953296 06/12/2023 Nirakar Sethy 2407003003WL116862 Nirakar Sethy 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732227 NIRAKAR SETHY UCO BANK(607066)
127 GONDIA OR-07-003-003-003/35285
(Bidharapur) 		2407003003NRG24051220230953318 06/12/2023 Giridhari Sethy 2407003003WL116863 Giridhari Sethy 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732216 GIRIDHARI SETHY UCO BANK(607066)
128 GONDIA OR-07-003-003-003/35289
(Bidharapur) 		2407003003NRG24051220230953401 06/12/2023 Santosh Behera 2407003003WL116867 Santosh Behera 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732222 SANTOSH BEHERA. UCO BANK(607066)
129 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003003NRG24051220230953429 06/12/2023 JEMAA NAIK 2407003003WL116869 JEMAA NAIK 00462 UCBA0001223 237 237 Processed 29/02/2024 1074732232 JEMA NAIK UCO BANK(607066)
130 GONDIA OR-07-003-003-006/35246
(Bidharapur) 		2407003003NRG24051220230953345 06/12/2023 Kumudini Tripathy 2407003003WL116864 Kumudini Tripathy 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074732235 KUMUDINI TRIPATHY UCO BANK(607066)
SubTotal 53088 53088
131 GONDIA OR-07-003-003-003/2647
(Bidharapur) 		2407003003NRG24051220230953383 06/12/2023 Pravatta Barik 2407003003WL116866 Pravatta Barik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074732208 Pravatta Barik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 180357 180357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_061223APB_FTO_857540 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 16590
2 GONDIA OR2407003003_061223APB_FTO_857540 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003003_061223APB_FTO_857540 State Bank of India SBIN0004738 JORANDA 2844
4 GONDIA OR2407003003_061223APB_FTO_857540 State Bank of India SBIN0009638 SADANGI 1185
5 GONDIA OR2407003003_061223APB_FTO_857540 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
6 GONDIA OR2407003003_061223APB_FTO_857540 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 90060
7 GONDIA OR2407003003_061223APB_FTO_857540 UCO Bank UCBA0000937 GONDIA 12087
8 GONDIA OR2407003003_061223APB_FTO_857540 UCO Bank UCBA0001223 DEOGAON 53088
9 GONDIA OR2407003003_061223APB_FTO_857540 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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