Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_210623APB_FTO_260947
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-07-003-002-003/22853
(BEGA) 		2407003000NRG24190620230365828 21/06/2023 SUDHAKAR PRUSTY 2407003WL014656 SUDHAKAR PRUSTY 00354 PUNB0244700 1659 1659 Processed 27/06/2023 2805979847 SUDHAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-003/22856
(BEGA) 		2407003000NRG24190620230365938 21/06/2023 SANJAY OJHA 2407003WL014660 SANJAY OJHA 00415 SBIN0000121 1659 1659 Processed 27/06/2023 2805979801 MR SANJAY OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-002-005/16581
(BEGA) 		2407003000NRG24190620230365307 21/06/2023 Chinmay Kumar Rout 2407003WL014625 Chinmay Kumar Rout 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2805979865 MR CHINMAYA KUMAR ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-005/16582
(BEGA) 		2407003000NRG24190620230365308 21/06/2023 Deepak kumar das 2407003WL014625 Deepak kumar das 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2805979859 MR DIPAK KUMAR DAS STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-005/16597
(BEGA) 		2407003000NRG24190620230365310 21/06/2023 sachitra das 2407003WL014625 sachitra das 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2805979800 SACHITRA KUMAR DAS AXIS BANK(607153)
SubTotal 4977 4977
6 GONDIA OR-07-003-002-002/15663
(BEGA) 		2407003000NRG24210620230371231 21/06/2023 Manika Malik 2407003WL014869 Manika Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979832 MRS MANIKA MALIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/15730
(BEGA) 		2407003000NRG24210620230371232 21/06/2023 Mamina Malik 2407003WL014869 Mamina Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979834 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-002/15748
(BEGA) 		2407003000NRG24190620230365794 21/06/2023 Sulochana Naik 2407003WL014656 Sulochana Naik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979815 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/15808
(BEGA) 		2407003000NRG24210620230371233 21/06/2023 Malli Malik 2407003WL014869 Malli Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979869 MRS MALLI MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/15872
(BEGA) 		2407003000NRG24210620230371234 21/06/2023 SARASWATI MALIK 2407003WL014869 SARASWATI MALIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979829 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-002-002/15935
(BEGA) 		2407003000NRG24210620230371236 21/06/2023 JAMUNA MALLIK 2407003WL014869 JAMUNA MALLIK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979858 JAMUNA MALLIK ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-002-002/15980
(BEGA) 		2407003000NRG24210620230371238 21/06/2023 AMAR DEHURY 2407003WL014869 AMAR DEHURY 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979837 MR AMAR DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-002/15986
(BEGA) 		2407003000NRG24190620230365796 21/06/2023 Naresh Padhan 2407003WL014656 Naresh Padhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979846 MR NARESH PADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-002/15992
(BEGA) 		2407003000NRG24210620230371239 21/06/2023 PRITIMAYEE NAYAK 2407003WL014869 PRITIMAYEE NAYAK 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2805979805 MRS PRITIMAYEE NAYAK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-002/16107
(BEGA) 		2407003000NRG24190620230365799 21/06/2023 Kangali Naik 2407003WL014656 Kangali Naik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979853 MR KANGALI NAIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-002/34915
(BEGA) 		2407003000NRG24190620230365800 21/06/2023 Dillip Kamar 2407003WL014656 Dillip Kamar 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979845 MR DILLIP KAMAR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24190620230365801 21/06/2023 Dukhabandhu Sahu 2407003WL014656 Dukhabandhu Sahu 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979850 MR DUKHABANDHU SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-002-003/22673
(BEGA) 		2407003000NRG24190620230365803 21/06/2023 KANCHAN BARIK 2407003WL014656 KANCHAN BARIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979804 MRS KANCHAN BARIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-003/22677
(BEGA) 		2407003000NRG24190620230365804 21/06/2023 bira pruty 2407003WL014656 bira pruty 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979835 MR BIRA PRUTY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-002-003/22677
(BEGA) 		2407003000NRG24190620230365805 21/06/2023 MALATI PURTY 2407003WL014656 MALATI PURTY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979806 MRS MALATI PURTY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-003/22692
(BEGA) 		2407003000NRG24190620230365927 21/06/2023 SUKANT PRADHAN 2407003WL014660 SUKANT PRADHAN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979843 SUKANT PRADHAN ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-002-003/22694
(BEGA) 		2407003000NRG24190620230365806 21/06/2023 Abha Naik 2407003WL014656 Abha Naik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979819 MRS ABHAGINI NAIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-002-003/22722
(BEGA) 		2407003000NRG24190620230365929 21/06/2023 Santosh Lenka 2407003WL014660 Santosh Lenka 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979855 Santosh Lenka ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-002-003/22728
(BEGA) 		2407003000NRG24190620230365807 21/06/2023 Minati pradhan 2407003WL014656 Minati pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979811 MR MINATI PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-002-003/22731
(BEGA) 		2407003000NRG24190620230365809 21/06/2023 Runu Malik 2407003WL014656 Runu Malik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979813 MRS RUNU MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-002-003/22733
(BEGA) 		2407003000NRG24190620230365810 21/06/2023 BENGULI SWAIN 2407003WL014656 BENGULI SWAIN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979862 MRS BENGULI SWAIN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24190620230365811 21/06/2023 Bairagi Jata 2407003WL014656 Bairagi Jata 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979851 MR BAIRAGI JATA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24190620230365812 21/06/2023 Manjulata Jata 2407003WL014656 Manjulata Jata 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979861 MRS MANJULATA JATA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-002-003/22743
(BEGA) 		2407003000NRG24190620230365814 21/06/2023 Manjulata Naik 2407003WL014656 Manjulata Naik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979856 MANJU NAIK INDUSIND BANK(607189)
30 GONDIA OR-07-003-002-003/22743
(BEGA) 		2407003000NRG24190620230365813 21/06/2023 MINJA NAIK 2407003WL014656 MINJA NAIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979844 MR MINJA NAIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-002-003/22766
(BEGA) 		2407003000NRG24190620230365815 21/06/2023 Ramesh Maharana 2407003WL014656 Ramesh Maharana 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979857 MR RAMESH MAHARANA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-002-003/22767
(BEGA) 		2407003000NRG24190620230365816 21/06/2023 Sridhara Paradhan 2407003WL014656 Sridhara Paradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979863 Sridhara Paradhan ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-002-003/22768
(BEGA) 		2407003000NRG24190620230365817 21/06/2023 Subala Pradhan 2407003WL014656 Subala Pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979810 SUBALA PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24190620230365818 21/06/2023 Ranjan Prusty 2407003WL014656 Ranjan Prusty 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979852 Ranjan Prusty ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24190620230365819 21/06/2023 Rasmita Prusty 2407003WL014656 Rasmita Prusty 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979860 MRS RASMITA PRUSTY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24190620230365821 21/06/2023 LATA MALIK 2407003WL014656 LATA MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979833 MRS LATA MALIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24190620230365820 21/06/2023 Satyananda Malik 2407003WL014656 Satyananda Malik 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979812 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-002-003/22797
(BEGA) 		2407003000NRG24190620230365824 21/06/2023 JHILI MALIK 2407003WL014656 JHILI MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979831 MRS JHILI MALIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-002-003/22797
(BEGA) 		2407003000NRG24190620230365822 21/06/2023 SABITRI MALLIK 2407003WL014656 SABITRI MALLIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979807 MRS SABITRI MALLIK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-002-003/22811
(BEGA) 		2407003000NRG24190620230365931 21/06/2023 Kartika Swain 2407003WL014660 Kartika Swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979803 MR KARTIK SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-002-003/22811
(BEGA) 		2407003000NRG24190620230365932 21/06/2023 Sasnjukta Swain 2407003WL014660 Sasnjukta Swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979816 SANJUKTA SWAIN UNION BANK OF INDIA(508500)
42 GONDIA OR-07-003-002-003/22812
(BEGA) 		2407003000NRG24190620230365825 21/06/2023 Bidyut Bindhani 2407003WL014656 Bidyut Bindhani 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979823 MRS BIDYUPRABHA BINDHANI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-002-003/22838
(BEGA) 		2407003000NRG24190620230365933 21/06/2023 Ranjukta swain 2407003WL014660 Ranjukta swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979802 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24190620230365934 21/06/2023 AJAYA KUMAR BINDHANI 2407003WL014660 AJAYA KUMAR BINDHANI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979839 MR AJAYA KUMAR BINDHANI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24190620230365936 21/06/2023 ANSUMAN BINDHANI 2407003WL014660 ANSUMAN BINDHANI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979830 MR ANSUMAN BINDHANI STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24190620230365935 21/06/2023 SABITRI BINDHANI 2407003WL014660 SABITRI BINDHANI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979828 MRS SABITRI BINDHANI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-002-003/22841
(BEGA) 		2407003000NRG24190620230365827 21/06/2023 santilata pradhan 2407003WL014656 santilata pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979817 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-002-003/22855
(BEGA) 		2407003000NRG24190620230365937 21/06/2023 Paresh Kumar Rout 2407003WL014660 Paresh Kumar Rout 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979799 MR PARESH KUMAR ROUT STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24190620230365941 21/06/2023 Sabitri swain 2407003WL014660 Sabitri swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979840 Sabitri swain ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24190620230365940 21/06/2023 Sukadev Swain 2407003WL014660 Sukadev Swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979824 MR SHUKADEV SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-002-003/22887
(BEGA) 		2407003000NRG24190620230365944 21/06/2023 Bharat prusty 2407003WL014660 Bharat prusty 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979808 Bharat prusty ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-002-003/22887
(BEGA) 		2407003000NRG24190620230365945 21/06/2023 RANJITA PRUSTY 2407003WL014660 RANJITA PRUSTY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979827 MRS RANJITA PRUSTY STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-002-003/22891
(BEGA) 		2407003000NRG24190620230365830 21/06/2023 Anjali Pradhan 2407003WL014656 Anjali Pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979820 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-002-003/22891
(BEGA) 		2407003000NRG24190620230365829 21/06/2023 Tofan Pradhan 2407003WL014656 Tofan Pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979821 MR TOFAN PRADHAN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-002-003/34825
(BEGA) 		2407003000NRG24190620230365832 21/06/2023 Bijay pradhan 2407003WL014656 Bijay pradhan 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979842 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-002-003/34970
(BEGA) 		2407003000NRG24190620230365834 21/06/2023 SASMITA PURTY 2407003WL014656 SASMITA PURTY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979818 MRS SASMITA PURTY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-002-004/16351
(BEGA) 		2407003000NRG24190620230365836 21/06/2023 Sanju Pingua 2407003WL014656 Sanju Pingua 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979841 MRS SANJU PINGUA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24190620230365838 21/06/2023 PITA KULDI 2407003WL014656 PITA KULDI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979826 MRS PITA KULDI STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24190620230365837 21/06/2023 shyam kuludi 2407003WL014656 shyam kuludi 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979825 SHYAM KULDI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-002-004/34897
(BEGA) 		2407003000NRG24190620230365841 21/06/2023 LAXMI KHATUA 2407003WL014656 LAXMI KHATUA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979838 MRS LAXMI KHATUA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-002-005/16581
(BEGA) 		2407003000NRG24190620230365306 21/06/2023 Gouranga Rout 2407003WL014625 Gouranga Rout 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979848 MR GOURANGA ROUT STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-002-005/16669
(BEGA) 		2407003000NRG24190620230365311 21/06/2023 Manas Lenka 2407003WL014625 Manas Lenka 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979849 MR MANAS KUMAR LENKA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-002-005/16669
(BEGA) 		2407003000NRG24190620230365312 21/06/2023 SILANPRAVA LENKA 2407003WL014625 SILANPRAVA LENKA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2805979864 SILANPRAVA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 94563 94563
64 GONDIA OR-07-003-002-003/22856
(BEGA) 		2407003000NRG24190620230365939 21/06/2023 TAPASWINI OJHA 2407003WL014660 TAPASWINI OJHA 00415 SBIN0012069 1659 1659 Processed 27/06/2023 2805979798 MRS TAPASWINI OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 GONDIA OR-07-003-002-002/16056
(BEGA) 		2407003000NRG24190620230365797 21/06/2023 Chabi Naik 2407003WL014656 Chabi Naik 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2805979854 MR CHHABI NAIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-002-003/22841
(BEGA) 		2407003000NRG24190620230365826 21/06/2023 Santosh Pradhan 2407003WL014656 Santosh Pradhan 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2805979809 Santosh Pradhan ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-002-004/34774
(BEGA) 		2407003000NRG24190620230365839 21/06/2023 TULASI BEHERA 2407003WL014656 TULASI BEHERA 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2805979814 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-002-005/16516
(BEGA) 		2407003000NRG24190620230365304 21/06/2023 Kalpataru Nayak 2407003WL014625 Kalpataru Nayak 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2805979822 KALPATARU NAYAK STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-002-005/16597
(BEGA) 		2407003000NRG24190620230365309 21/06/2023 Kahnu charan Das 2407003WL014625 Kahnu charan Das 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2805979836 MR KANHU CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
70 GONDIA OR-07-003-002-002/15907
(BEGA) 		2407003000NRG24210620230371235 21/06/2023 TIKILI MALIK 2407003WL014869 TIKILI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805979797 TIKILI MALIK ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24190620230365802 21/06/2023 KHULANA SAHOO 2407003WL014656 KHULANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805979866 KHULANA SAHOO ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-002-003/22692
(BEGA) 		2407003000NRG24190620230365928 21/06/2023 NABAGHAN PRADHAN 2407003WL014660 NABAGHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805979795 NABAGHAN PRADHAN ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-002-003/22722
(BEGA) 		2407003000NRG24190620230365930 21/06/2023 JHARANA LENKA 2407003WL014660 JHARANA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805979867 JHARANA LENKA ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-002-003/34825
(BEGA) 		2407003000NRG24190620230365831 21/06/2023 Dhaneswar pradhan 2407003WL014656 Dhaneswar pradhan 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805979868 Dhaneswar pradhan ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-002-005/16516
(BEGA) 		2407003000NRG24190620230365305 21/06/2023 Arnnapurna Nayak 2407003WL014625 Arnnapurna Nayak 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805979796 Arnnapurna Nayak ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_210623APB_FTO_260947 Punjab National Bank PUNB0244700 DARPAN 1659
2 GONDIA OR2407003002_210623APB_FTO_260947 State Bank of India SBIN0000121 KORAPUT 1659
3 GONDIA OR2407003002_210623APB_FTO_260947 State Bank of India SBIN0004398 CHANDIKHOL 4977
4 GONDIA OR2407003002_210623APB_FTO_260947 State Bank of India SBIN0009638 SADANGI 94563
5 GONDIA OR2407003002_210623APB_FTO_260947 State Bank of India SBIN0012069 NIMABAHALI 1659
6 GONDIA OR2407003002_210623APB_FTO_260947 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
7 GONDIA OR2407003002_210623APB_FTO_260947 Odisha Gramya Bank IOBA0ROGB01 PINGUA 9717

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