Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_180423APB_FTO_29958
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-07-003-003-003/2101
(Bidharapur) 		2407003000NRG24180420230030376 18/04/2023 Suryakanta Nayak 2407003WL000972 Suryakanta Nayak 00032 UTIB0002331 1422 1422 Processed 10/05/2023 1398674967 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-001/2813
(Bidharapur) 		2407003000NRG24180420230030354 18/04/2023 Subhadra Sahu 2407003WL000972 Subhadra Sahu 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398674874 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24180420230030371 18/04/2023 Suresh Mohanty 2407003WL000972 Suresh Mohanty 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398674875 SURESH MOHANTY UCO BANK(607066)
SubTotal 2844 2844
4 GONDIA OR-07-003-003-003/35177
(Bidharapur) 		2407003000NRG24180420230030320 18/04/2023 Susanta Kumar Ojha 2407003WL000969 Susanta Kumar Ojha 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398674919 MR SUSHANT KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-003-001/2839
(Bidharapur) 		2407003000NRG24180420230030355 18/04/2023 Pabitramohan Sahu 2407003WL000972 Pabitramohan Sahu 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398674920 PABITRA MOHAN SAHOO ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-003-003/2398
(Bidharapur) 		2407003000NRG24180420230030387 18/04/2023 Puspalata Sahoo 2407003WL000972 Puspalata Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398674877 MRS PUSPA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG24180420230030307 18/04/2023 Jadumani Pati 2407003WL000969 Jadumani Pati 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398674876 MR JADUMANI PATI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 GONDIA OR-07-003-003-001/2712
(Bidharapur) 		2407003000NRG24180420230030350 18/04/2023 Amarendra Sahu 2407003WL000972 Amarendra Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674914 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-001/2721
(Bidharapur) 		2407003000NRG24180420230030351 18/04/2023 Pankaj Sethi 2407003WL000972 Pankaj Sethi 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674933 MR PANKAJ SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-001/2721
(Bidharapur) 		2407003000NRG24180420230030352 18/04/2023 Pratima Sethi 2407003WL000972 Pratima Sethi 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674962 PRATIMA SETHY W/O PANKAJ SETHI UCO BANK(607066)
11 GONDIA OR-07-003-003-001/2813
(Bidharapur) 		2407003000NRG24180420230030353 18/04/2023 Maheswarra Sahu 2407003WL000972 Maheswarra Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674931 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-001/2839
(Bidharapur) 		2407003000NRG24180420230030356 18/04/2023 Puspita sahoo 2407003WL000972 Puspita sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674959 MRS PUSPITA SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-001/2858
(Bidharapur) 		2407003000NRG24180420230030359 18/04/2023 Akhila Kumar Behera 2407003WL000972 Akhila Kumar Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674921 MR AKHILA KUMAR BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-001/2859
(Bidharapur) 		2407003000NRG24180420230030361 18/04/2023 Bharati Sahu 2407003WL000972 Bharati Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674938 BHARATI SAHOO UCO BANK(607066)
15 GONDIA OR-07-003-003-001/2859
(Bidharapur) 		2407003000NRG24180420230030360 18/04/2023 Gobardhan Sahoo 2407003WL000972 Gobardhan Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674913 GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-001/2886
(Bidharapur) 		2407003000NRG24180420230030365 18/04/2023 NAMITA BHUYAN 2407003WL000972 NAMITA BHUYAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674946 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-001/2886
(Bidharapur) 		2407003000NRG24180420230030364 18/04/2023 PRABHAS BHUYAN 2407003WL000972 PRABHAS BHUYAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674947 PRABHAS BHUYAN ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-003-001/2888
(Bidharapur) 		2407003000NRG24180420230030366 18/04/2023 Maguni Sahu 2407003WL000972 Maguni Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674960 MAGUNI SAHOO UCO BANK(607066)
19 GONDIA OR-07-003-003-001/2896
(Bidharapur) 		2407003000NRG24180420230030368 18/04/2023 BHABANI BHUYAN 2407003WL000972 BHABANI BHUYAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674940 MRS BHABANI BHUYAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-001/2916
(Bidharapur) 		2407003000NRG24180420230030370 18/04/2023 Sadhucharan Sahu 2407003WL000972 Sadhucharan Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674926 SADHU CHARAN SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24180420230030372 18/04/2023 Mamata Mohanty 2407003WL000972 Mamata Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674941 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-001/2966
(Bidharapur) 		2407003000NRG24180420230030374 18/04/2023 Binod Bihari Kar 2407003WL000972 Binod Bihari Kar 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674917 MR BINOD BIHARI KAR STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-001/2966
(Bidharapur) 		2407003000NRG24180420230030373 18/04/2023 Pramod Kar 2407003WL000972 Pramod Kar 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674923 PRAMOD KAR UCO BANK(607066)
24 GONDIA OR-07-003-003-001/34754
(Bidharapur) 		2407003000NRG24180420230030375 18/04/2023 Binodini Rout 2407003WL000972 Binodini Rout 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674939 MRS BINODINI ROUT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-003/2120
(Bidharapur) 		2407003000NRG24180420230030377 18/04/2023 Pramila Nayak 2407003WL000972 Pramila Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674958 PRAMILA NAYAK UCO BANK(607066)
26 GONDIA OR-07-003-003-003/2151
(Bidharapur) 		2407003000NRG24180420230030378 18/04/2023 Kamini Malik 2407003WL000972 Kamini Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674942 MRS KAMENI MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-003/2206
(Bidharapur) 		2407003000NRG24180420230030294 18/04/2023 Minati Ojha 2407003WL000969 Minati Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674936 MRS MINATI OJHA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-003/2223
(Bidharapur) 		2407003000NRG24180420230030380 18/04/2023 Gita Mallik 2407003WL000972 Gita Mallik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674944 MRS GEETA MALIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-003-003/2283
(Bidharapur) 		2407003000NRG24180420230030382 18/04/2023 Kalyani Nayak 2407003WL000972 Kalyani Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674966 KALYANI NAYAK UCO BANK(607066)
30 GONDIA OR-07-003-003-003/2283
(Bidharapur) 		2407003000NRG24180420230030381 18/04/2023 Pitabasa Nayak 2407003WL000972 Pitabasa Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674949 SHRI PITABAS NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-003/2292
(Bidharapur) 		2407003000NRG24180420230030384 18/04/2023 Bini Samal 2407003WL000972 Bini Samal 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674935 MRS BINI SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-003/2292
(Bidharapur) 		2407003000NRG24180420230030383 18/04/2023 Dillip Samal 2407003WL000972 Dillip Samal 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674961 MR DILIP SAMAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-003/2376
(Bidharapur) 		2407003000NRG24180420230030385 18/04/2023 Damayanti Samal 2407003WL000972 Damayanti Samal 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674945 MRS DAMAYANTI SAMAL STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24180420230030392 18/04/2023 Maheswara Sahoo 2407003WL000972 Maheswara Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674953 MAHESWAR SAHOO UCO BANK(607066)
35 GONDIA OR-07-003-003-003/2500
(Bidharapur) 		2407003000NRG24180420230030394 18/04/2023 Gagan Nayak 2407003WL000972 Gagan Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674924 GAGAN KUMAR NAYAK UCO BANK(607066)
36 GONDIA OR-07-003-003-003/2519
(Bidharapur) 		2407003000NRG24180420230030397 18/04/2023 Archana Sahoo 2407003WL000972 Archana Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674957 MRS ARCHANA SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-003/2519
(Bidharapur) 		2407003000NRG24180420230030396 18/04/2023 Manoj Kumar Sahu 2407003WL000972 Manoj Kumar Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674955 MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-003/2533
(Bidharapur) 		2407003000NRG24180420230030295 18/04/2023 Meghi Ojha 2407003WL000969 Meghi Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674954 MRS MEGHI OJHA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/2564
(Bidharapur) 		2407003000NRG24180420230030297 18/04/2023 Kumudini Moharana 2407003WL000969 Kumudini Moharana 00415 SBIN0017776 1422 1422 Rejected 10/05/2023 1398674916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG24180420230030298 18/04/2023 Vaskara Moharana 2407003WL000969 Vaskara Moharana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674934 MR BHASKAR MAHARANA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-003/2568
(Bidharapur) 		2407003000NRG24180420230030299 18/04/2023 Basanta Nayak 2407003WL000969 Basanta Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674912 BASANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
42 GONDIA OR-07-003-003-003/2640
(Bidharapur) 		2407003000NRG24180420230030304 18/04/2023 Bhabani Sahu 2407003WL000969 Bhabani Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674927 MR BHABANI SANKAR SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-003/2646
(Bidharapur) 		2407003000NRG24180420230030306 18/04/2023 Mina Kumari Sahu 2407003WL000969 Mina Kumari Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674937 MRS MINAKUMARI SAHU STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-003/2646
(Bidharapur) 		2407003000NRG24180420230030305 18/04/2023 Niramala Kumar Sahu 2407003WL000969 Niramala Kumar Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674922 MR NIRMAL CHANDRA SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-003/2654
(Bidharapur) 		2407003000NRG24180420230030404 18/04/2023 Chapala Nayak 2407003WL000972 Chapala Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674943 CHAPALA NAYAK UCO BANK(607066)
46 GONDIA OR-07-003-003-003/34811
(Bidharapur) 		2407003000NRG24180420230030405 18/04/2023 Chhachi Malik 2407003WL000972 Chhachi Malik 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398674956 Mrs CHHACHI MALIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-003/34922
(Bidharapur) 		2407003000NRG24180420230030406 18/04/2023 Biranchi Moharana 2407003WL000972 Biranchi Moharana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674925 MR BIRANCHI NARAYAN MOHARANA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-003/34949
(Bidharapur) 		2407003000NRG24180420230030409 18/04/2023 Narmada Sahoo 2407003WL000972 Narmada Sahoo 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398674915 NARMADA SAHOO UCO BANK(607066)
49 GONDIA OR-07-003-003-003/34949
(Bidharapur) 		2407003000NRG24180420230030408 18/04/2023 Saroj Kumar Sahoo 2407003WL000972 Saroj Kumar Sahoo 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398674879 SAROJ KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
50 GONDIA OR-07-003-003-003/34950
(Bidharapur) 		2407003000NRG24180420230030410 18/04/2023 Somanath Nayak 2407003WL000972 Somanath Nayak 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398674928 SOMANATH NAYAK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-003/34959
(Bidharapur) 		2407003000NRG24180420230030310 18/04/2023 Manjula Saho 2407003WL000969 Manjula Saho 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674965 MANJULA SAHOO, W/O- GIRIDHARI UCO BANK(607066)
52 GONDIA OR-07-003-003-003/34965
(Bidharapur) 		2407003000NRG24180420230030411 18/04/2023 Sanatan Sahoo 2407003WL000972 Sanatan Sahoo 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398674932 MR SANATANA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-003-003/35154
(Bidharapur) 		2407003000NRG24180420230030312 18/04/2023 Sasmita Sahoo 2407003WL000969 Sasmita Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674929 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-003/35155
(Bidharapur) 		2407003000NRG24180420230030313 18/04/2023 Pratima Sahoo 2407003WL000969 Pratima Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674930 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-003-003/35157
(Bidharapur) 		2407003000NRG24180420230030314 18/04/2023 Ashis Kumar Sahoo 2407003WL000969 Ashis Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674964 MR ASHISH KUMAR SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-003-003/35160
(Bidharapur) 		2407003000NRG24180420230030317 18/04/2023 Bebina Patra 2407003WL000969 Bebina Patra 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674951 MRS BEBINA PATRA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-003/35162
(Bidharapur) 		2407003000NRG24180420230030319 18/04/2023 Jhunu Malik 2407003WL000969 Jhunu Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674948 JHUNU MALIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-003-003/35162
(Bidharapur) 		2407003000NRG24180420230030318 18/04/2023 Manua Malik 2407003WL000969 Manua Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674963 SHRI MANUA MALIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-003-003/35181
(Bidharapur) 		2407003000NRG24180420230030322 18/04/2023 Pankaj Kumar Sahoo 2407003WL000969 Pankaj Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674918 MR PANKAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-003/35190
(Bidharapur) 		2407003000NRG24180420230030323 18/04/2023 Dillip Kumar Mohanty 2407003WL000969 Dillip Kumar Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674952 DILEEP KUMAR MOHANTY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GONDIA OR-07-003-003-003/35195
(Bidharapur) 		2407003000NRG24180420230030324 18/04/2023 Nrusingha Behera 2407003WL000969 Nrusingha Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398674950 SHRI NRUSINGH BEHERA STATE BANK OF INDIA(508548)
SubTotal 75603 75603
62 GONDIA OR-07-003-003-003/2403
(Bidharapur) 		2407003000NRG24180420230030388 18/04/2023 Nagen Sethi 2407003WL000972 Nagen Sethi 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398674904 NAGEN KUMAR SETHY UCO BANK(607066)
63 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24180420230030391 18/04/2023 RAMA SETHI 2407003WL000972 RAMA SETHI 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398674888 RAMA SETHI UCO BANK(607066)
64 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG24180420230030308 18/04/2023 Sukanti pati 2407003WL000969 Sukanti pati 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398674878 JADUMANI PATI UCO BANK(607066)
SubTotal 4266 4266
65 GONDIA OR-07-003-003-001/2845
(Bidharapur) 		2407003000NRG24180420230030357 18/04/2023 Biswamohan Das 2407003WL000972 Biswamohan Das 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674880 MR BISWAMOHAN DAS STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-003-001/2845
(Bidharapur) 		2407003000NRG24180420230030358 18/04/2023 Biswamohan Dash 2407003WL000972 Biswamohan Dash 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674881 MRS KANCHANBALA DASH STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-003-001/2877
(Bidharapur) 		2407003000NRG24180420230030363 18/04/2023 Alaka Kar 2407003WL000972 Alaka Kar 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674907 ALAKA KAR UCO BANK(607066)
68 GONDIA OR-07-003-003-001/2877
(Bidharapur) 		2407003000NRG24180420230030362 18/04/2023 PRAKASH CHANDRA KAR 2407003WL000972 PRAKASH CHANDRA KAR 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674908 PRAKASH CHANDRA KAR UCO BANK(607066)
69 GONDIA OR-07-003-003-001/2888
(Bidharapur) 		2407003000NRG24180420230030367 18/04/2023 Jyotsnamayee Sahoo 2407003WL000972 Jyotsnamayee Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674909 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-003-001/2900
(Bidharapur) 		2407003000NRG24180420230030369 18/04/2023 NIRUPAMA BHUYAN 2407003WL000972 NIRUPAMA BHUYAN 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674896 MRS NIRUPAMA BHUYAN STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-003-003/2156
(Bidharapur) 		2407003000NRG24180420230030379 18/04/2023 Sanjukta Sethi 2407003WL000972 Sanjukta Sethi 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674897 SANJU SETHI UCO BANK(607066)
72 GONDIA OR-07-003-003-003/2398
(Bidharapur) 		2407003000NRG24180420230030386 18/04/2023 Akula Sahu 2407003WL000972 Akula Sahu 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674884 AKULA SAHOO UCO BANK(607066)
73 GONDIA OR-07-003-003-003/2403
(Bidharapur) 		2407003000NRG24180420230030389 18/04/2023 Ahalya Sethy 2407003WL000972 Ahalya Sethy 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674911 MRS AHALYA SETHY STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24180420230030390 18/04/2023 Lambodara Sethi 2407003WL000972 Lambodara Sethi 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674910 LAMBODAR SETHI UCO BANK(607066)
75 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24180420230030393 18/04/2023 Srimati Sahu 2407003WL000972 Srimati Sahu 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674890 SRIMATI SAHOO UCO BANK(607066)
76 GONDIA OR-07-003-003-003/2500
(Bidharapur) 		2407003000NRG24180420230030395 18/04/2023 Anusaya Nayak 2407003WL000972 Anusaya Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674892 ANUSAYA NAYAK UCO BANK(607066)
77 GONDIA OR-07-003-003-003/2533
(Bidharapur) 		2407003000NRG24180420230030296 18/04/2023 Anil Ojha 2407003WL000969 Anil Ojha 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674898 ANIL OJHA UCO BANK(607066)
78 GONDIA OR-07-003-003-003/2541
(Bidharapur) 		2407003000NRG24180420230030398 18/04/2023 Rabi Narayana parida 2407003WL000972 Rabi Narayana parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674883 RABINARAYAN PARIDA UCO BANK(607066)
79 GONDIA OR-07-003-003-003/2541
(Bidharapur) 		2407003000NRG24180420230030399 18/04/2023 Sabita parida 2407003WL000972 Sabita parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674902 SABITA PARIDA UCO BANK(607066)
80 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG24180420230030400 18/04/2023 Amulya Sethi 2407003WL000972 Amulya Sethi 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674895 AMULYA SETHY UCO BANK(607066)
81 GONDIA OR-07-003-003-003/2585
(Bidharapur) 		2407003000NRG24180420230030301 18/04/2023 Jharana Sahoo 2407003WL000969 Jharana Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674891 JHARANA SAHOO UCO BANK(607066)
82 GONDIA OR-07-003-003-003/2585
(Bidharapur) 		2407003000NRG24180420230030300 18/04/2023 Nirmala Sahu 2407003WL000969 Nirmala Sahu 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674905 NIRMAL SAHOO UCO BANK(607066)
83 GONDIA OR-07-003-003-003/2594
(Bidharapur) 		2407003000NRG24180420230030302 18/04/2023 Jhunubala Sahoo 2407003WL000969 Jhunubala Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674889 JHUNUBALA SAHOO UCO BANK(607066)
84 GONDIA OR-07-003-003-003/2597
(Bidharapur) 		2407003000NRG24180420230030402 18/04/2023 Kuntala Nayak 2407003WL000972 Kuntala Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674893 KUNTALA NAYAK UCO BANK(607066)
85 GONDIA OR-07-003-003-003/2597
(Bidharapur) 		2407003000NRG24180420230030401 18/04/2023 Parshuram Nayak 2407003WL000972 Parshuram Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674903 PARSHURAM NAYAK STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-003-003/2620
(Bidharapur) 		2407003000NRG24180420230030303 18/04/2023 Giridharai Sahu 2407003WL000969 Giridharai Sahu 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674901 GIRIDHARI SAHOO UCO BANK(607066)
87 GONDIA OR-07-003-003-003/2637
(Bidharapur) 		2407003000NRG24180420230030403 18/04/2023 Akshya Moharana 2407003WL000972 Akshya Moharana 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674887 AKSHYA MAHARANA UCO BANK(607066)
88 GONDIA OR-07-003-003-003/34726
(Bidharapur) 		2407003000NRG24180420230030309 18/04/2023 Sek Jani 2407003WL000969 Sek Jani 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674899 SK JANI UCO BANK(607066)
89 GONDIA OR-07-003-003-003/34922
(Bidharapur) 		2407003000NRG24180420230030407 18/04/2023 BASANTI MAHARANA 2407003WL000972 BASANTI MAHARANA 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674885 BASANTI MAHARANA UCO BANK(607066)
90 GONDIA OR-07-003-003-003/34959
(Bidharapur) 		2407003000NRG24180420230030311 18/04/2023 Sthitiprangya Sahoo 2407003WL000969 Sthitiprangya Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674900 STHITI PRAGYAN SAHOO UCO BANK(607066)
91 GONDIA OR-07-003-003-003/35159
(Bidharapur) 		2407003000NRG24180420230030316 18/04/2023 Omm Prakash Sahoo 2407003WL000969 Omm Prakash Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674894 OMPRAKASH SAHOO S/O- CHINTAMANI UCO BANK(607066)
92 GONDIA OR-07-003-003-003/35159
(Bidharapur) 		2407003000NRG24180420230030315 18/04/2023 Swarnalata Sahoo 2407003WL000969 Swarnalata Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674882 SWARNALATA SAHOO. UCO BANK(607066)
93 GONDIA OR-07-003-003-003/35179
(Bidharapur) 		2407003000NRG24180420230030321 18/04/2023 Narayan Parida 2407003WL000969 Narayan Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674906 NARAYAN PARIDA S/O JANARDAN UCO BANK(607066)
94 GONDIA OR-07-003-003-003/35203
(Bidharapur) 		2407003000NRG24180420230030325 18/04/2023 Bikram Barik 2407003WL000969 Bikram Barik 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398674886 BIKRAM BARIK UCO BANK(607066)
SubTotal 42660 42660
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_180423APB_FTO_29958 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003003_180423APB_FTO_29958 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003003_180423APB_FTO_29958 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
4 GONDIA OR2407003003_180423APB_FTO_29958 State Bank of India SBIN0009638 SADANGI 4266
5 GONDIA OR2407003003_180423APB_FTO_29958 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 75603
6 GONDIA OR2407003003_180423APB_FTO_29958 UCO Bank UCBA0000937 GONDIA 4266
7 GONDIA OR2407003003_180423APB_FTO_29958 UCO Bank UCBA0001223 DEOGAON 39816
8 GONDIA OR2407003003_180423APB_FTO_29958 UCO Bank UCBA0001223 UCO Deogan 2844

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