Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_020623APB_FTO_185887
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-07-003-019-001/28136
(NEULPOI) 		2407003000NRG24020620230255403 02/06/2023 Babita Senapati 2407003WL010100 Babita Senapati 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2399273135 MRS BABITA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-001/28064
(NEULPOI) 		2407003000NRG24020620230255398 02/06/2023 Sushil Swain 2407003WL010100 Sushil Swain 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2399273120 SUSHIL KUMAR SWAIN CANARA BANK(508532)
SubTotal 1422 1422
3 GONDIA OR-07-003-019-001/28060
(NEULPOI) 		2407003000NRG24010620230248545 02/06/2023 ANUJA KUMAR SWAIN 2407003WL009784 ANUJA KUMAR SWAIN 00152 HDFC0001978 1422 1422 Processed 10/06/2023 2399273190 MR ANUJA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-019-001/28166
(NEULPOI) 		2407003000NRG24020620230255405 02/06/2023 Baijayanti Parida 2407003WL010100 Baijayanti Parida 00165 IBKL0001843 1422 1422 Processed 10/06/2023 2399273134 BAIJAYANTA PARIDA IDBI BANK(607095)
SubTotal 1422 1422
5 GONDIA OR-07-003-019-001/27936
(NEULPOI) 		2407003000NRG24020620230255395 02/06/2023 Pratima Dehury 2407003WL010100 Pratima Dehury 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2399273117 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/27951
(NEULPOI) 		2407003000NRG24020620230255354 02/06/2023 Malli Dehury 2407003WL010096 Malli Dehury 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2399273118 MS MALLI DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/28089
(NEULPOI) 		2407003000NRG24310520230245309 02/06/2023 Kabita Dehury 2407003WL009658 Kabita Dehury 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2399273119 MRS KABITA DEHURI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
8 GONDIA OR-07-003-019-002/359037
(NEULPOI) 		2407003000NRG24010620230250905 02/06/2023 ANIL KUMAR SAMAL 2407003WL009852 ANIL KUMAR SAMAL 00415 SBIN0003503 1422 1422 Processed 10/06/2023 2399273185 MR ANIL KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GONDIA OR-07-003-019-001/27936
(NEULPOI) 		2407003000NRG24020620230255394 02/06/2023 Babula Dehury 2407003WL010100 Babula Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273161 BABULA DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-001/27960
(NEULPOI) 		2407003000NRG24020620230255355 02/06/2023 Dullabha Dehury 2407003WL010096 Dullabha Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273162 MR DULLABH DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-001/27964
(NEULPOI) 		2407003000NRG24310520230245303 02/06/2023 Tuni Dehury 2407003WL009658 Tuni Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273159 MRS TUNI DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-001/27968
(NEULPOI) 		2407003000NRG24020620230255396 02/06/2023 Alok Parida 2407003WL010100 Alok Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273143 MR ALOK PARIDA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-001/27974
(NEULPOI) 		2407003000NRG24310520230245304 02/06/2023 Lata Dehury 2407003WL009658 Lata Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273160 MRS LATA DEHURY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24020620230255357 02/06/2023 MANJULATA BEHERA 2407003WL010096 MANJULATA BEHERA 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273153 MS MANJULA BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-001/28008
(NEULPOI) 		2407003000NRG24310520230245305 02/06/2023 Pandab Behera 2407003WL009658 Pandab Behera 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273192 MR PANDAB BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-001/28025
(NEULPOI) 		2407003000NRG24310520230245306 02/06/2023 Rekhanjali Parida 2407003WL009658 Rekhanjali Parida 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273173 MRS REKHANJALI PARIDA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-001/28034
(NEULPOI) 		2407003000NRG24020620230255359 02/06/2023 Suvakanta Parida 2407003WL010096 Suvakanta Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273180 MR SUVAKANTA PARIDA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-001/28044
(NEULPOI) 		2407003000NRG24310520230245307 02/06/2023 Girish Baral 2407003WL009658 Girish Baral 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273187 MR GIRISH BARAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-001/28049
(NEULPOI) 		2407003000NRG24020620230255397 02/06/2023 Lipun Swain 2407003WL010100 Lipun Swain 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273137 MR LIPUN SWAIN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-001/28056
(NEULPOI) 		2407003000NRG24010620230248523 02/06/2023 Laxmidhara Mohanty 2407003WL009783 Laxmidhara Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273197 MR LAXMIDHAR MOHANTY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-001/28061
(NEULPOI) 		2407003000NRG24020620230255360 02/06/2023 Uttara Dehury 2407003WL010096 Uttara Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273171 MRS UTTARA DEHURY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-001/28062
(NEULPOI) 		2407003000NRG24020620230255361 02/06/2023 Balabhadra mohanty 2407003WL010096 Balabhadra mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273144 MR BALABHADRA MOHANTY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-001/28069
(NEULPOI) 		2407003000NRG24020620230255399 02/06/2023 Debesh Senapati 2407003WL010100 Debesh Senapati 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273128 MR DEBESH KUMAR SENAPATI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-001/28088
(NEULPOI) 		2407003000NRG24310520230245308 02/06/2023 Kamala Dehury 2407003WL009658 Kamala Dehury 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273158 MRS KAMALA DEHURI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-001/28090
(NEULPOI) 		2407003000NRG24020620230255401 02/06/2023 Premalata Lenka 2407003WL010100 Premalata Lenka 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273125 Premalata Lenka ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-019-001/28099
(NEULPOI) 		2407003000NRG24020620230255402 02/06/2023 Chakradhara Mohanty 2407003WL010100 Chakradhara Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273196 MR CHAKRADHAR MOHANTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-001/28108
(NEULPOI) 		2407003000NRG24020620230255363 02/06/2023 Bibhuti Parida 2407003WL010096 Bibhuti Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273141 MR BIBHUTI KUMAR PARIDA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-001/28117
(NEULPOI) 		2407003000NRG24310520230245310 02/06/2023 Jayanti Parida 2407003WL009658 Jayanti Parida 00415 SBIN0004738 1659 1659 Processed 10/06/2023 2399273126 MS JAYANTI PARIDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-001/28125
(NEULPOI) 		2407003000NRG24020620230255364 02/06/2023 Sujit Parida 2407003WL010096 Sujit Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273147 MR SUJIT KUMAR PARIDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-019-001/28138
(NEULPOI) 		2407003000NRG24010620230248524 02/06/2023 Sarojini Roul 2407003WL009783 Sarojini Roul 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273176 MRS SAROJINI ROUL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-001/28156
(NEULPOI) 		2407003000NRG24020620230255365 02/06/2023 Susanta Roul 2407003WL010096 Susanta Roul 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273136 MR SUSHANTA KUMAR ROUL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-001/28173
(NEULPOI) 		2407003000NRG24020620230255366 02/06/2023 Kadambini Parida 2407003WL010096 Kadambini Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273127 KADAMBINI PARIDA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-001/28175
(NEULPOI) 		2407003000NRG24010620230248525 02/06/2023 Sarbeswar Senapati 2407003WL009783 Sarbeswar Senapati 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273123 SARBESWAR SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GONDIA OR-07-003-019-001/28184
(NEULPOI) 		2407003000NRG24020620230255367 02/06/2023 Rajani Parida 2407003WL010096 Rajani Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273177 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-019-001/28192
(NEULPOI) 		2407003000NRG24010620230248526 02/06/2023 Jyotiprakasha Parida 2407003WL009783 Jyotiprakasha Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273157 SHRI JYOTI PRAKASH PARIDA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-019-001/28203
(NEULPOI) 		2407003000NRG24020620230255406 02/06/2023 Sudhansu Parida 2407003WL010100 Sudhansu Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273167 SHRI SUDHANSU PARIDA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-001/28206
(NEULPOI) 		2407003000NRG24020620230255407 02/06/2023 Trinath Parida 2407003WL010100 Trinath Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273142 TRINATH PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
38 GONDIA OR-07-003-019-001/28220
(NEULPOI) 		2407003000NRG24020620230255369 02/06/2023 Lipi Sahoo 2407003WL010096 Lipi Sahoo 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273175 MRS LIPI SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-019-001/34828
(NEULPOI) 		2407003000NRG24020620230255370 02/06/2023 Kholana Parida 2407003WL010096 Kholana Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273164 MS KHOLANA PARIDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-019-001/34830
(NEULPOI) 		2407003000NRG24010620230248527 02/06/2023 biswajit mohanty 2407003WL009783 biswajit mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273165 SHRI BISWAJIT MOHANTY STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-019-001/34831
(NEULPOI) 		2407003000NRG24010620230248528 02/06/2023 gulsan kumar swain 2407003WL009783 gulsan kumar swain 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273152 SHRI GULSAN KUMAR SWAIN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-019-001/34834
(NEULPOI) 		2407003000NRG24010620230248530 02/06/2023 Soumya ranjan Senapati 2407003WL009783 Soumya ranjan Senapati 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273138 SOUMYARANJAN SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
43 GONDIA OR-07-003-019-001/34835
(NEULPOI) 		2407003000NRG24010620230248531 02/06/2023 Girish Kumar Senapati 2407003WL009783 Girish Kumar Senapati 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273188 GIRISH KUMAR SENAPATI UNION BANK OF INDIA(508500)
44 GONDIA OR-07-003-019-001/34836
(NEULPOI) 		2407003000NRG24020620230255371 02/06/2023 Gagan Bihari Baral 2407003WL010096 Gagan Bihari Baral 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273179 MR GAGAN BIHARI BARAL STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-019-001/34839
(NEULPOI) 		2407003000NRG24010620230248533 02/06/2023 Babina Nayak 2407003WL009783 Babina Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273150 MRS BABINA NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-019-001/34846
(NEULPOI) 		2407003000NRG24010620230248535 02/06/2023 Prabhati Jena 2407003WL009783 Prabhati Jena 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273156 MS PRABHATI JENA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-019-001/34846
(NEULPOI) 		2407003000NRG24010620230248534 02/06/2023 Pradip Kumar Jena 2407003WL009783 Pradip Kumar Jena 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273145 PRADIP KUMAR JENA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-019-001/34847
(NEULPOI) 		2407003000NRG24020620230255373 02/06/2023 Rekesh Parida 2407003WL010096 Rekesh Parida 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273151 MR RAKESH PARIDA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-019-001/34851
(NEULPOI) 		2407003000NRG24010620230250896 02/06/2023 Kamini Dehury 2407003WL009852 Kamini Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273174 MRS KAMINI DEHURI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-019-001/34853
(NEULPOI) 		2407003000NRG24010620230248536 02/06/2023 Jayanta Mohanty 2407003WL009783 Jayanta Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273148 MR JAYANTA MOHANTY STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-019-001/34854
(NEULPOI) 		2407003000NRG24010620230248537 02/06/2023 Soubhagya Ranjan Mohanty 2407003WL009783 Soubhagya Ranjan Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273184 MR SOUBHAGYA RANJAN MOHANTY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-019-001/34856
(NEULPOI) 		2407003000NRG24010620230248538 02/06/2023 Rohit Kumar Senapati 2407003WL009783 Rohit Kumar Senapati 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273189 ROHIT KUMAR SENAPATI,RUKMANI SENAPATI INDIAN OVERSEAS BANK(508541)
53 GONDIA OR-07-003-019-001/34859
(NEULPOI) 		2407003000NRG24010620230248548 02/06/2023 Pravas Kumar Roul 2407003WL009784 Pravas Kumar Roul 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273169 MR PRAVAS KUMAR ROUL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-019-001/34860
(NEULPOI) 		2407003000NRG24010620230248540 02/06/2023 Asatya Nayak 2407003WL009783 Asatya Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273124 MR ASATYA NAYAK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-019-001/34860
(NEULPOI) 		2407003000NRG24010620230248541 02/06/2023 Babita Nayak 2407003WL009783 Babita Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273154 MS BABITA NAYAK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-019-001/34861
(NEULPOI) 		2407003000NRG24010620230248542 02/06/2023 Soumya Ranjan Dehury 2407003WL009783 Soumya Ranjan Dehury 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273168 SHRI SOUMYARANJAN DEHURY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-019-001/34862
(NEULPOI) 		2407003000NRG24010620230248543 02/06/2023 Kishore chandra Mohanty 2407003WL009783 Kishore chandra Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273166 SHRI KISHORE CHANDRA MOHANTY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-019-001/35
(NEULPOI) 		2407003000NRG24010620230248544 02/06/2023 Anjali Mohanty 2407003WL009783 Anjali Mohanty 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273146 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-019-002/27683
(NEULPOI) 		2407003000NRG24010620230250899 02/06/2023 Anasuya Behera 2407003WL009852 Anasuya Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273178 MRS ANUSUYA BEHERA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-019-002/27688
(NEULPOI) 		2407003000NRG24010620230250901 02/06/2023 Khageswar Behera 2407003WL009852 Khageswar Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273172 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-019-002/27688
(NEULPOI) 		2407003000NRG24010620230250900 02/06/2023 Saraswati Behera 2407003WL009852 Saraswati Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273183 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-019-002/27699
(NEULPOI) 		2407003000NRG24010620230250902 02/06/2023 Maheswar Behera 2407003WL009852 Maheswar Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273155 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-019-002/27756
(NEULPOI) 		2407003000NRG24020620230255379 02/06/2023 Kailash Samal 2407003WL010097 Kailash Samal 00415 SBIN0004738 1185 1185 Processed 10/06/2023 2399273191 MR KAILASH SAMAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-019-002/27789
(NEULPOI) 		2407003000NRG24020620230255381 02/06/2023 Saranga Behera 2407003WL010097 Saranga Behera 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273182 MR SARANGA BEHERA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-019-002/35841
(NEULPOI) 		2407003000NRG24010620230250904 02/06/2023 Japani Samal 2407003WL009852 Japani Samal 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2399273181 MR JAPANI SAMAL STATE BANK OF INDIA(508548)
SubTotal 82476 82476
66 GONDIA OR-07-003-019-002/27417
(NEULPOI) 		2407003000NRG24020620230255375 02/06/2023 LAXMIPRIYA SAMAL 2407003WL010097 LAXMIPRIYA SAMAL 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2399273186 LAXMIPRIYA SAMAL UCO BANK(607066)
67 GONDIA OR-07-003-019-002/27446
(NEULPOI) 		2407003000NRG24020620230255376 02/06/2023 Prakash Samal 2407003WL010097 Prakash Samal 00415 SBIN0006478 474 474 Processed 10/06/2023 2399273170 MR PRAKAS SAMAL STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-019-002/27469
(NEULPOI) 		2407003000NRG24010620230250897 02/06/2023 Niranjan Samal 2407003WL009852 Niranjan Samal 00415 SBIN0006478 1422 1422 Rejected 10/06/2023 2399273139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GONDIA OR-07-003-019-002/27753
(NEULPOI) 		2407003000NRG24020620230255378 02/06/2023 Tamalalata Samal 2407003WL010097 Tamalalata Samal 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2399273129 MRS TAMAL SAMAL STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-019-002/27756
(NEULPOI) 		2407003000NRG24020620230255380 02/06/2023 Sita Samal 2407003WL010097 Sita Samal 00415 SBIN0006478 1185 1185 Processed 10/06/2023 2399273193 MRS SITA SAMAL STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-019-002/359196
(NEULPOI) 		2407003000NRG24020620230255384 02/06/2023 Abinash Damal 2407003WL010097 Abinash Damal 00415 SBIN0006478 1422 1422 Processed 10/06/2023 2399273163 Mr. ABINASH SAMAL INDIAN BANK(607105)
SubTotal 6873 6873
72 GONDIA OR-07-003-019-001/28033
(NEULPOI) 		2407003000NRG24020620230255358 02/06/2023 Bijan Parida 2407003WL010096 Bijan Parida 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2399273140 MR BIJAN PARIDA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-019-001/28165
(NEULPOI) 		2407003000NRG24020620230255404 02/06/2023 Sudhira Senapati 2407003WL010100 Sudhira Senapati 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2399273122 Mr SUDHIR KUMAR SENAPAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
74 GONDIA OR-07-003-019-001/28179
(NEULPOI) 		2407003000NRG24010620230248546 02/06/2023 Jayashree Behera 2407003WL009784 Jayashree Behera 00415 SBIN0008582 1422 1422 Processed 10/06/2023 2399273149 JAYASHREE BEHERA UNION BANK OF INDIA(508500)
75 GONDIA OR-07-003-019-001/34863
(NEULPOI) 		2407003000NRG24010620230248549 02/06/2023 Ranjit Behera 2407003WL009784 Ranjit Behera 00415 SBIN0008582 1422 1422 Processed 10/06/2023 2399273194 RANAJIT BEHERA ICICI BANK LTD(508534)
SubTotal 2844 2844
76 GONDIA OR-07-003-019-001/28090
(NEULPOI) 		2407003000NRG24020620230255400 02/06/2023 Srikanta Lenka 2407003WL010100 Srikanta Lenka 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2399273195 MR SRIKANTA KUMAR LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
77 GONDIA OR-07-003-019-002/359018
(NEULPOI) 		2407003000NRG24020620230255382 02/06/2023 Nirmala Majhi 2407003WL010097 Nirmala Majhi 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2399273131 MRS NIRMALI MAJHI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-019-002/359148
(NEULPOI) 		2407003000NRG24020620230255383 02/06/2023 Malaya Ranjan Samal 2407003WL010097 Malaya Ranjan Samal 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2399273130 MALAYA RANJAN SAMAL UCO BANK(607066)
79 GONDIA OR-07-003-019-002/359198
(NEULPOI) 		2407003000NRG24020620230255385 02/06/2023 Subhadra Samal 2407003WL010097 Subhadra Samal 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2399273133 MRS SUBHADRA SAMAL STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-019-002/359199
(NEULPOI) 		2407003000NRG24020620230255386 02/06/2023 Abakash Samal 2407003WL010097 Abakash Samal 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2399273132 ABAKASH SAMAL UCO BANK(607066)
SubTotal 5688 5688
81 GONDIA OR-07-003-019-001/28097
(NEULPOI) 		2407003000NRG24020620230255362 02/06/2023 Hadibandhu Swain 2407003WL010096 Hadibandhu Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399273121 Hadibandhu Swain ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_020623APB_FTO_185887 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 GONDIA OR2407003019_020623APB_FTO_185887 Canara Bank CNRB0000339 DHENKANAL 1422
3 GONDIA OR2407003019_020623APB_FTO_185887 HDFC Bank HDFC0001978 DHENKANAL 1422
4 GONDIA OR2407003019_020623APB_FTO_185887 IDBI Bank IBKL0001843 BADABAZAR,BERHAMPUR 1422
5 GONDIA OR2407003019_020623APB_FTO_185887 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4503
6 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0003503 RAJGANGAPUR 1422
7 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0004738 JORANDA 82476
8 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 6873
9 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0006941 MAHISPAT ADB 2844
10 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
11 GONDIA OR2407003019_020623APB_FTO_185887 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
12 GONDIA OR2407003019_020623APB_FTO_185887 UCO Bank UCBA0001223 DEOGAON 5688
13 GONDIA OR2407003019_020623APB_FTO_185887 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422

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