Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_010523APB_FTO_67424
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) 		2407003000NRG24010520230088032 01/05/2023 Babita Senapati 2407003WL003034 Babita Senapati 00045 BARB0DHENKA 1422 1422 Processed 12/05/2023 1491852121 MRS BABITA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-001/28064
(NEULPOI) 		2407003000NRG24010520230088027 01/05/2023 Sushil Swain 2407003WL003034 Sushil Swain 00078 CNRB0000339 1422 1422 Processed 12/05/2023 1491852108 SUSHIL KUMAR SWAIN CANARA BANK(508532)
SubTotal 1422 1422
3 GONDIA OR-07-003-019-001/28166
(NEULPOI) 		2407003000NRG24010520230088034 01/05/2023 Baijayanti Parida 2407003WL003034 Baijayanti Parida 00165 IBKL0001843 1422 1422 Processed 12/05/2023 1491852120 BAIJAYANTA PARIDA IDBI BANK(607095)
SubTotal 1422 1422
4 GONDIA OR-07-003-019-001/27936
(NEULPOI) 		2407003000NRG24010520230088024 01/05/2023 Pratima Dehury 2407003WL003034 Pratima Dehury 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491852200 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/27951
(NEULPOI) 		2407003000NRG24010520230087739 01/05/2023 Malli Dehury 2407003WL003021 Malli Dehury 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491852199 MS MALLI DEHURY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-002/27495
(NEULPOI) 		2407003000NRG24010520230087641 01/05/2023 Gita Bhoi 2407003WL003018 Gita Bhoi 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491852198 MRS GITA BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 GONDIA OR-07-003-019-001/27936
(NEULPOI) 		2407003000NRG24010520230088023 01/05/2023 Babula Dehury 2407003WL003034 Babula Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852157 BABULA DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-001/27937
(NEULPOI) 		2407003000NRG24010520230087765 01/05/2023 Dukhi Dehury 2407003WL003023 Dukhi Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852175 DUHKHI DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-001/27964
(NEULPOI) 		2407003000NRG24010520230087767 01/05/2023 Tuni Dehury 2407003WL003023 Tuni Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852151 MRS TUNI DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG24010520230088012 01/05/2023 Pranabandhu Behera 2407003WL003033 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852168 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-001/27968
(NEULPOI) 		2407003000NRG24010520230088025 01/05/2023 Alok Parida 2407003WL003034 Alok Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852133 MR ALOK PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-001/27974
(NEULPOI) 		2407003000NRG24010520230088013 01/05/2023 Lata Dehury 2407003WL003033 Lata Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852154 MRS LATA DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-001/27982
(NEULPOI) 		2407003000NRG24010520230088014 01/05/2023 Sanju Dehury 2407003WL003033 Sanju Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852150 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-001/27998
(NEULPOI) 		2407003000NRG24010520230088015 01/05/2023 Ranjubala Dehury 2407003WL003033 Ranjubala Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852163 MRS RANJU DEHURI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-001/28000
(NEULPOI) 		2407003000NRG24010520230088016 01/05/2023 Duryodhana Behera 2407003WL003033 Duryodhana Behera 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852134 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24010520230087741 01/05/2023 Ashok Behera 2407003WL003021 Ashok Behera 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1491852123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24010520230087742 01/05/2023 MANJULATA BEHERA 2407003WL003021 MANJULATA BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852145 MS MANJULA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-001/28010
(NEULPOI) 		2407003000NRG24010520230088018 01/05/2023 Prasanna Mohanty 2407003WL003033 Prasanna Mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852194 MR PRASANNA KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-001/28040
(NEULPOI) 		2407003000NRG24010520230087768 01/05/2023 Manasi Dehury 2407003WL003023 Manasi Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852161 MANASI DEHURY INDUSIND BANK(607189)
20 GONDIA OR-07-003-019-001/28049
(NEULPOI) 		2407003000NRG24010520230088026 01/05/2023 Lipun Swain 2407003WL003034 Lipun Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852122 MR LIPUN SWAIN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-001/28062
(NEULPOI) 		2407003000NRG24010520230087744 01/05/2023 Balabhadra mohanty 2407003WL003021 Balabhadra mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852135 MR BALABHADRA MOHANTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-001/28062
(NEULPOI) 		2407003000NRG24010520230087745 01/05/2023 Susama Mohanty 2407003WL003021 Susama Mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852136 MRS SUSHAMA MOHANTY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-001/28069
(NEULPOI) 		2407003000NRG24010520230088028 01/05/2023 Debesh Senapati 2407003WL003034 Debesh Senapati 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852193 MR DEBESH KUMAR SENAPATI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-001/28078
(NEULPOI) 		2407003000NRG24010520230087769 01/05/2023 Buleswar Parida 2407003WL003023 Buleswar Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852128 MR BULESWAR PARIDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-001/28088
(NEULPOI) 		2407003000NRG24010520230087770 01/05/2023 Kamala Dehury 2407003WL003023 Kamala Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852188 MRS KAMALA DEHURI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-019-001/28090
(NEULPOI) 		2407003000NRG24010520230088030 01/05/2023 Premalata Lenka 2407003WL003034 Premalata Lenka 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852113 PREMALATA LENKA ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-019-001/28099
(NEULPOI) 		2407003000NRG24010520230088031 01/05/2023 Chakradhara Mohanty 2407003WL003034 Chakradhara Mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852111 MR CHAKRADHAR MOHANTY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-001/28108
(NEULPOI) 		2407003000NRG24010520230087748 01/05/2023 Bibhuti Parida 2407003WL003021 Bibhuti Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852130 MR BIBHUTI KUMAR PARIDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-001/28159
(NEULPOI) 		2407003000NRG24010520230087772 01/05/2023 Saraswaati Swain 2407003WL003023 Saraswaati Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852172 SARASWATI SWAIN INDUSIND BANK(607189)
30 GONDIA OR-07-003-019-001/28159
(NEULPOI) 		2407003000NRG24010520230087771 01/05/2023 Sukant Swain 2407003WL003023 Sukant Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852165 MR SUKANT SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-001/28173
(NEULPOI) 		2407003000NRG24010520230087749 01/05/2023 Kadambini Parida 2407003WL003021 Kadambini Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852114 KADAMBINI PARIDA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-001/28184
(NEULPOI) 		2407003000NRG24010520230087750 01/05/2023 Rajani Parida 2407003WL003021 Rajani Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852164 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-001/28203
(NEULPOI) 		2407003000NRG24010520230088035 01/05/2023 Sudhansu Parida 2407003WL003034 Sudhansu Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852159 SHRI SUDHANSU PARIDA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-019-001/28206
(NEULPOI) 		2407003000NRG24010520230088036 01/05/2023 Trinath Parida 2407003WL003034 Trinath Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852132 TRINATH PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
35 GONDIA OR-07-003-019-001/28225
(NEULPOI) 		2407003000NRG24010520230088037 01/05/2023 Athani Sahoo 2407003WL003034 Athani Sahoo 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852110 ATHANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
36 GONDIA OR-07-003-019-001/28233
(NEULPOI) 		2407003000NRG24010520230087773 01/05/2023 Malaya Kumar Swain 2407003WL003023 Malaya Kumar Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852192 MR MALAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-001/28233
(NEULPOI) 		2407003000NRG24010520230087774 01/05/2023 Sarmistha Swain 2407003WL003023 Sarmistha Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852177 Miss. SARMISTHA SWAIN CENTRAL BANK OF INDIA(607115)
38 GONDIA OR-07-003-019-001/34776
(NEULPOI) 		2407003000NRG24010520230087775 01/05/2023 Saban Dehury 2407003WL003023 Saban Dehury 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852152 MRS SABAN DEHURI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-019-001/34796
(NEULPOI) 		2407003000NRG24010520230087776 01/05/2023 Narmada Parida 2407003WL003023 Narmada Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852124 MRS NARMADA PARIDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-019-001/34828
(NEULPOI) 		2407003000NRG24010520230087751 01/05/2023 Kholana Parida 2407003WL003021 Kholana Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852183 MS KHOLANA PARIDA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-019-001/34836
(NEULPOI) 		2407003000NRG24010520230087752 01/05/2023 Gagan Bihari Baral 2407003WL003021 Gagan Bihari Baral 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852171 MR GAGAN BIHARI BARAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-019-001/34847
(NEULPOI) 		2407003000NRG24010520230087754 01/05/2023 Rekesh Parida 2407003WL003021 Rekesh Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852140 MR RAKESH PARIDA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-019-002/27322
(NEULPOI) 		2407003000NRG24010520230088038 01/05/2023 Sridhar Samal 2407003WL003035 Sridhar Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852187 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-019-002/27466
(NEULPOI) 		2407003000NRG24010520230087640 01/05/2023 Sumitra Sethi 2407003WL003018 Sumitra Sethi 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852181 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-019-002/27500
(NEULPOI) 		2407003000NRG24010520230087642 01/05/2023 Prabina Samal 2407003WL003018 Prabina Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852141 MR PRABINA SAMAL STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-019-002/27516
(NEULPOI) 		2407003000NRG24010520230087643 01/05/2023 Kunda Garanayak 2407003WL003018 Kunda Garanayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852186 KUNDA GADNAYAK GENERAL POST OFFICE(607245)
47 GONDIA OR-07-003-019-002/27546
(NEULPOI) 		2407003000NRG24010520230087645 01/05/2023 Lili Samal 2407003WL003018 Lili Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852144 LILI SAMAL HDFC BANK LTD(607152)
48 GONDIA OR-07-003-019-002/27546
(NEULPOI) 		2407003000NRG24010520230087644 01/05/2023 Ratnakar Samal 2407003WL003018 Ratnakar Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852162 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-019-002/27546
(NEULPOI) 		2407003000NRG24010520230087646 01/05/2023 Sambit kumar Samal 2407003WL003018 Sambit kumar Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852142 MR SAMBIT KUMAR SAMAL STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-019-002/27572
(NEULPOI) 		2407003000NRG24010520230087647 01/05/2023 Narayan Samal 2407003WL003018 Narayan Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852182 NARAYAN SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 GONDIA OR-07-003-019-002/27601
(NEULPOI) 		2407003000NRG24010520230087648 01/05/2023 Budhei Samal 2407003WL003018 Budhei Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852176 MRS BUDHEI SAMAL STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-019-002/27609
(NEULPOI) 		2407003000NRG24010520230087649 01/05/2023 Karna Samal 2407003WL003018 Karna Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852126 MR KARNA SAMAL STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-019-002/27622
(NEULPOI) 		2407003000NRG24010520230088039 01/05/2023 Sanatan Samal 2407003WL003035 Sanatan Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852196 MR SANATAN SAMAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-019-002/27638
(NEULPOI) 		2407003000NRG24010520230088040 01/05/2023 Panchali Samal 2407003WL003035 Panchali Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852179 MRS PANCHALI SAMAL STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-019-002/27642
(NEULPOI) 		2407003000NRG24010520230087651 01/05/2023 Kain Samal 2407003WL003018 Kain Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852174 MRS KAI SAMAL STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-019-002/27643
(NEULPOI) 		2407003000NRG24010520230087652 01/05/2023 Bilasa Samal 2407003WL003018 Bilasa Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852127 MRS BILAS SAMAL STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-019-002/27686
(NEULPOI) 		2407003000NRG24010520230088041 01/05/2023 Kantul Samal 2407003WL003035 Kantul Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852156 MRS KANTUL SAMAL STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-019-002/27780
(NEULPOI) 		2407003000NRG24010520230087654 01/05/2023 Binodini Samal 2407003WL003018 Binodini Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852137 MRS BINODINI SAMAL STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-019-002/34702
(NEULPOI) 		2407003000NRG24010520230087656 01/05/2023 Mami Samal 2407003WL003018 Mami Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852189 MS MAMI SAMAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-019-002/34702
(NEULPOI) 		2407003000NRG24010520230087655 01/05/2023 Pitabash Samal 2407003WL003018 Pitabash Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852155 MR PITABASA SAMAL STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-019-002/35840
(NEULPOI) 		2407003000NRG24010520230087657 01/05/2023 Adaita Samal 2407003WL003018 Adaita Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852166 ADEITA SAMAL UCO BANK(607066)
62 GONDIA OR-07-003-019-004/27873
(NEULPOI) 		2407003000NRG24010520230087659 01/05/2023 Nirupama Samal 2407003WL003018 Nirupama Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852153 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-019-004/27875
(NEULPOI) 		2407003000NRG24010520230087660 01/05/2023 Prasanta Samal 2407003WL003018 Prasanta Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852180 MR PRASHANT SAMAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-019-004/27880
(NEULPOI) 		2407003000NRG24010520230087663 01/05/2023 Priyabrat Samal 2407003WL003018 Priyabrat Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852148 MR PRIYABRAT SAMAL STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-019-004/27880
(NEULPOI) 		2407003000NRG24010520230087662 01/05/2023 Subarna Samal 2407003WL003018 Subarna Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852115 MRS SUBARNA SAMAL STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-019-004/27881
(NEULPOI) 		2407003000NRG24010520230087664 01/05/2023 Bijaya Samal 2407003WL003018 Bijaya Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852184 MR BIJAYA SAMAL STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-019-004/27884
(NEULPOI) 		2407003000NRG24010520230087665 01/05/2023 Biswabhusan Samal 2407003WL003018 Biswabhusan Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852143 SHRI BISWABHUSAN SAMAL STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-019-004/27886
(NEULPOI) 		2407003000NRG24010520230087666 01/05/2023 Bimana Samal 2407003WL003018 Bimana Samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852190 MRS BIMANA SAMAL STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-019-004/27890
(NEULPOI) 		2407003000NRG24010520230087667 01/05/2023 Pramila Naik 2407003WL003018 Pramila Naik 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852158 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONDIA OR-07-003-019-004/27894
(NEULPOI) 		2407003000NRG24010520230088042 01/05/2023 Niharika Samal 2407003WL003035 Niharika Samal 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852185 MRS NIHARIKA SAMAL STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-019-004/27901
(NEULPOI) 		2407003000NRG24010520230087669 01/05/2023 Rebati Das 2407003WL003018 Rebati Das 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852169 MRS REBATI DAS STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-019-004/27908
(NEULPOI) 		2407003000NRG24010520230087670 01/05/2023 Amulya Das 2407003WL003018 Amulya Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852149 AMULYA DAS GENERAL POST OFFICE(607245)
73 GONDIA OR-07-003-019-004/34732
(NEULPOI) 		2407003000NRG24010520230088044 01/05/2023 ADASA DIBANI 2407003WL003035 ADASA DIBANI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852178 Adasa Dibani AIRTEL PAYMENTS BANK LIMITED(990288)
74 GONDIA OR-07-003-019-004/34732
(NEULPOI) 		2407003000NRG24010520230088043 01/05/2023 BANSIDHAR DORA 2407003WL003035 BANSIDHAR DORA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1491852191 MR BANSIDHAR DORA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003000NRG24010520230087673 01/05/2023 Jagannath Das 2407003WL003018 Jagannath Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852173 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003000NRG24010520230087672 01/05/2023 Manjulata Das 2407003WL003018 Manjulata Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852170 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-019-004/359183
(NEULPOI) 		2407003000NRG24010520230087675 01/05/2023 Bidio Gadanayak 2407003WL003018 Bidio Gadanayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852195 BIDIO GADANAYAK BANK OF INDIA(508505)
78 GONDIA OR-07-003-019-004/359184
(NEULPOI) 		2407003000NRG24010520230087676 01/05/2023 SUNIL KUMAR SAMAL 2407003WL003018 SUNIL KUMAR SAMAL 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852125 MR SUNIL KUMAR SAMAL STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-019-004/40421
(NEULPOI) 		2407003000NRG24010520230087678 01/05/2023 JAGABANDHU GARANAYAK 2407003WL003018 JAGABANDHU GARANAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852167 MR JAGABANDHU GARANAYAK STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-019-004/40421
(NEULPOI) 		2407003000NRG24010520230087677 01/05/2023 KANCHAN GARANAYAK 2407003WL003018 KANCHAN GARANAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1491852147 MRS KANCHAN GARANAYAK STATE BANK OF INDIA(508548)
SubTotal 103332 103332
81 GONDIA OR-07-003-019-001/27930
(NEULPOI) 		2407003000NRG24010520230088022 01/05/2023 Dillip Parida 2407003WL003034 Dillip Parida 00415 SBIN0006257 1422 1422 Processed 12/05/2023 1491852160 MR DILIP PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
82 GONDIA OR-07-003-019-002/27612
(NEULPOI) 		2407003000NRG24010520230087650 01/05/2023 Balaram Sahu 2407003WL003018 Balaram Sahu 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491852146 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-019-002/27713
(NEULPOI) 		2407003000NRG24010520230087653 01/05/2023 Ramesh Behera 2407003WL003018 Ramesh Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491852116 MR CHANDRA RAMESH BEHERA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-019-004/27875
(NEULPOI) 		2407003000NRG24010520230087661 01/05/2023 Rubi Samal 2407003WL003018 Rubi Samal 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491852138 RUBI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 GONDIA OR-07-003-019-004/27909
(NEULPOI) 		2407003000NRG24010520230087671 01/05/2023 Jyoti Samal 2407003WL003018 Jyoti Samal 00415 SBIN0006478 1185 1185 Processed 12/05/2023 1491852139 JYOTI SAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5451 5451
86 GONDIA OR-07-003-019-001/28033
(NEULPOI) 		2407003000NRG24010520230087743 01/05/2023 Bijan Parida 2407003WL003021 Bijan Parida 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491852129 MR BIJAN PARIDA STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-019-001/28165
(NEULPOI) 		2407003000NRG24010520230088033 01/05/2023 Sudhira Senapati 2407003WL003034 Sudhira Senapati 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491852109 Mr SUDHIR KUMAR SENAPAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
88 GONDIA OR-07-003-019-004/27901
(NEULPOI) 		2407003000NRG24010520230087668 01/05/2023 Uddhaba Das 2407003WL003018 Uddhaba Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1491852197 MR UDHAB DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
89 GONDIA OR-07-003-019-001/28082
(NEULPOI) 		2407003000NRG24010520230087746 01/05/2023 Murali Parida 2407003WL003021 Murali Parida 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1491852131 MR MURALI PARIDA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-019-001/28090
(NEULPOI) 		2407003000NRG24010520230088029 01/05/2023 Srikanta Lenka 2407003WL003034 Srikanta Lenka 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1491852112 MR SRIKANTA KUMAR LENKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
91 GONDIA OR-07-003-019-002/27327
(NEULPOI) 		2407003000NRG24010520230087639 01/05/2023 Jira Bhoi 2407003WL003018 Jira Bhoi 00462 UCBA0001223 1422 1422 Processed 12/05/2023 1491852117 JEERA BHOI UCO BANK(607066)
92 GONDIA OR-07-003-019-002/359094
(NEULPOI) 		2407003000NRG24010520230087658 01/05/2023 Mithun Gadanayak 2407003WL003018 Mithun Gadanayak 00462 UCBA0001223 1422 1422 Processed 12/05/2023 1491852119 MITHUN GADNAYAK UCO BANK(607066)
93 GONDIA OR-07-003-019-004/35858
(NEULPOI) 		2407003000NRG24010520230087674 01/05/2023 Ranju Das 2407003WL003018 Ranju Das 00462 UCBA0001223 1185 1185 Processed 12/05/2023 1491852118 MRS RANJU DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_010523APB_FTO_67424 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 GONDIA OR2407003019_010523APB_FTO_67424 Canara Bank CNRB0000339 DHENKANAL 1422
3 GONDIA OR2407003019_010523APB_FTO_67424 IDBI Bank IBKL0001843 BADABAZAR,BERHAMPUR 1422
4 GONDIA OR2407003019_010523APB_FTO_67424 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
5 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0004738 JORANDA 103332
6 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
7 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5451
8 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0006941 MAHISPAT ADB 2844
9 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0009638 SADANGI 1422
10 GONDIA OR2407003019_010523APB_FTO_67424 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
11 GONDIA OR2407003019_010523APB_FTO_67424 UCO Bank UCBA0001223 DEOGAON 4029

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