Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_080623APB_FTO_209178
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-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24070620230280538 08/06/2023 Manoj Kumar Sahoo 2407003WL011219 Manoj Kumar Sahoo 00032 UTIB0002331 1659 1659 Processed 13/06/2023 2492167601 MANOJ KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24070620230280542 08/06/2023 Chandan Dehury 2407003WL011219 Chandan Dehury 00168 ICIC0000538 1659 1659 Processed 13/06/2023 2492167590 MR CHANDAN DEHURY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24070620230280541 08/06/2023 Ramani Dehury 2407003WL011219 Ramani Dehury 00168 ICIC0000538 1659 1659 Processed 13/06/2023 2492167589 RAMANI DEHURY AXIS BANK(607153)
SubTotal 3318 3318
4 GONDIA OR-07-003-003-005/35149
(Bidharapur) 		2407003000NRG24070620230280502 08/06/2023 ASHWINI SAHOO 2407003WL011218 ASHWINI SAHOO 00415 SBIN0012046 1659 1659 Processed 13/06/2023 2492167636 Mr ASHWINI KUMAR SAHOO STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-005/35150
(Bidharapur) 		2407003000NRG24070620230280504 08/06/2023 ANIL KUMAR SAHOO 2407003WL011218 ANIL KUMAR SAHOO 00415 SBIN0012046 1659 1659 Processed 13/06/2023 2492167634 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 GONDIA OR-07-003-003-005/34746
(Bidharapur) 		2407003000NRG24070620230280489 08/06/2023 BIJAY KUMAR BEHERA 2407003WL011218 BIJAY KUMAR BEHERA 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167648 BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-005/34757
(Bidharapur) 		2407003000NRG24070620230280490 08/06/2023 Sukumuni Kandakel 2407003WL011218 Sukumuni Kandakel 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167663 MRS SUKUMUNI KANDAKEI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/34807
(Bidharapur) 		2407003000NRG24070620230280493 08/06/2023 Anita SAHOO 2407003WL011218 Anita SAHOO 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167666 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24070620230280527 08/06/2023 DEEPAK KUMAR SAHOO 2407003WL011219 DEEPAK KUMAR SAHOO 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167641 DEEPAK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24070620230280528 08/06/2023 Kalpana Sahoo 2407003WL011219 Kalpana Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167645 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-005/34835
(Bidharapur) 		2407003000NRG24070620230280434 08/06/2023 Sabita Sahoo 2407003WL011216 Sabita Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167643 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24070620230280531 08/06/2023 hemanta ku dehury 2407003WL011219 hemanta ku dehury 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167650 HEMANTA KUMAR DEHURY. UCO BANK(607066)
13 GONDIA OR-07-003-003-005/34861
(Bidharapur) 		2407003000NRG24070620230280435 08/06/2023 Jaladhar Sahoo 2407003WL011216 Jaladhar Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167683 MR JALADHAR SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-005/34890
(Bidharapur) 		2407003000NRG24070620230280436 08/06/2023 Akrur Naik 2407003WL011216 Akrur Naik 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167679 AKRUR NAIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-005/34905
(Bidharapur) 		2407003000NRG24070620230280438 08/06/2023 Padmabati Sahoo 2407003WL011216 Padmabati Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167660 PADMABATI SAHOO UCO BANK(607066)
16 GONDIA OR-07-003-003-005/34920
(Bidharapur) 		2407003000NRG24070620230280533 08/06/2023 Ranjita Biswal 2407003WL011219 Ranjita Biswal 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167593 RANJITA BISWAL UCO BANK(607066)
17 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24070620230280534 08/06/2023 Biranchinarayan dehury 2407003WL011219 Biranchinarayan dehury 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167637 MR BIRANCHI NARAYAN DEHURY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24070620230280535 08/06/2023 sandhyarani dehury 2407003WL011219 sandhyarani dehury 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167646 SANDHYARANI DEHURY. UCO BANK(607066)
19 GONDIA OR-07-003-003-005/34928
(Bidharapur) 		2407003000NRG24070620230280468 08/06/2023 Elina Sahoo 2407003WL011217 Elina Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167639 MRS ELINA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-005/34928
(Bidharapur) 		2407003000NRG24070620230280467 08/06/2023 Jayanta Sahoo 2407003WL011217 Jayanta Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167632 Mr JAYANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/35014
(Bidharapur) 		2407003000NRG24070620230280495 08/06/2023 Manashi Sahoo 2407003WL011218 Manashi Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167657 MANASI SAHOO UCO BANK(607066)
22 GONDIA OR-07-003-003-005/35081
(Bidharapur) 		2407003000NRG24070620230280496 08/06/2023 Tunia Behera 2407003WL011218 Tunia Behera 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167633 MR TUNIA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-005/35082
(Bidharapur) 		2407003000NRG24070620230280497 08/06/2023 Padmini Behera 2407003WL011218 Padmini Behera 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167665 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/35089
(Bidharapur) 		2407003000NRG24070620230280498 08/06/2023 Jaladhar Sahoo 2407003WL011218 Jaladhar Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167669 MR JALADHARA SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-005/35089
(Bidharapur) 		2407003000NRG24070620230280499 08/06/2023 Rama Sahoo 2407003WL011218 Rama Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167658 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/35090
(Bidharapur) 		2407003000NRG24070620230280501 08/06/2023 Santilata Patra 2407003WL011218 Santilata Patra 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167635 SHANTILATA PATRA UCO BANK(607066)
27 GONDIA OR-07-003-003-005/35181
(Bidharapur) 		2407003000NRG24070620230280506 08/06/2023 KUNI PURTTI 2407003WL011218 KUNI PURTTI 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167598 KuniPurti FINCARE SMALL FINANCE BANK LTD(608304)
28 GONDIA OR-07-003-003-005/35182
(Bidharapur) 		2407003000NRG24070620230280507 08/06/2023 BASANTI SINKU 2407003WL011218 BASANTI SINKU 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167595 BASANTI SINKU UCO BANK(607066)
29 GONDIA OR-07-003-003-005/35183
(Bidharapur) 		2407003000NRG24070620230280508 08/06/2023 SATURA SINKU 2407003WL011218 SATURA SINKU 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167596 MR SATURA SINKU STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/35184
(Bidharapur) 		2407003000NRG24070620230280509 08/06/2023 SATURA SINKU 2407003WL011218 SATURA SINKU 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167662 MRS SASI GAGARAI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/35187
(Bidharapur) 		2407003000NRG24070620230280512 08/06/2023 MANGAL BARI 2407003WL011218 MANGAL BARI 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167674 MR MANGAL BARI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-005/35193
(Bidharapur) 		2407003000NRG24070620230280516 08/06/2023 Basanti Kandakel 2407003WL011218 Basanti Kandakel 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167682 BASANTI KANDAKEL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-005/35193
(Bidharapur) 		2407003000NRG24070620230280515 08/06/2023 Kalia Kandakel 2407003WL011218 Kalia Kandakel 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167600 MR KALIA KANDAKEL STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-005/35197
(Bidharapur) 		2407003000NRG24070620230280442 08/06/2023 Goutam Behera 2407003WL011216 Goutam Behera 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167631 GOUTAM BEHERA ICICI BANK LTD(508534)
35 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24070620230280537 08/06/2023 Sulochana Sahoo 2407003WL011219 Sulochana Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167680 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24070620230280539 08/06/2023 sasmita Sahoo 2407003WL011219 sasmita Sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167594 SASMITA SAHOO UCO BANK(607066)
37 GONDIA OR-07-003-003-005/3726
(Bidharapur) 		2407003000NRG24070620230280471 08/06/2023 Harekrushna Parida 2407003WL011217 Harekrushna Parida 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167673 HAREKRUSHNA PARIDA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-005/3798
(Bidharapur) 		2407003000NRG24070620230280472 08/06/2023 Gouranga Bhoi 2407003WL011217 Gouranga Bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167686 MR GOURANG BHOI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24070620230280543 08/06/2023 SWARNAPRAVA DEHURY 2407003WL011219 SWARNAPRAVA DEHURY 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167653 SWARNAPRAVA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONDIA OR-07-003-003-005/3891
(Bidharapur) 		2407003000NRG24070620230280518 08/06/2023 Goutam Das 2407003WL011218 Goutam Das 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167667 GOUTAM DAS STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-005/3892
(Bidharapur) 		2407003000NRG24070620230280520 08/06/2023 SAROJINI SAHOO 2407003WL011218 SAROJINI SAHOO 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167659 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-005/3892
(Bidharapur) 		2407003000NRG24070620230280519 08/06/2023 Sripati Sahu 2407003WL011218 Sripati Sahu 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167638 MR SHREEPATI SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-005/3893
(Bidharapur) 		2407003000NRG24070620230280521 08/06/2023 Kilas Jena 2407003WL011218 Kilas Jena 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167652 MR KAILAS JENA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-005/3893
(Bidharapur) 		2407003000NRG24070620230280522 08/06/2023 Usha Jena 2407003WL011218 Usha Jena 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167685 MRS SRIMATI USHA JENA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-005/3902
(Bidharapur) 		2407003000NRG24070620230280474 08/06/2023 Beidei bhoi 2407003WL011217 Beidei bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167661 MRS BAIDEHI BHOI STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-005/3940
(Bidharapur) 		2407003000NRG24070620230280446 08/06/2023 Bina Dehury 2407003WL011216 Bina Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167649 BINA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDIA OR-07-003-003-005/3969
(Bidharapur) 		2407003000NRG24070620230280477 08/06/2023 Bhabini Sahoo 2407003WL011217 Bhabini Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167676 MRS BHABINA SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-005/3969
(Bidharapur) 		2407003000NRG24070620230280476 08/06/2023 TILOTAMA BEHERA 2407003WL011217 TILOTAMA BEHERA 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167675 MRS TILOTAMA BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-005/3982
(Bidharapur) 		2407003000NRG24070620230280478 08/06/2023 Malay Bhoi 2407003WL011217 Malay Bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167651 MALAY BHOI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-005/3996
(Bidharapur) 		2407003000NRG24070620230280544 08/06/2023 Mayadhara Biswal 2407003WL011219 Mayadhara Biswal 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167684 MR MAYADHAR BISWAL STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24070620230280546 08/06/2023 Sangram Dehury 2407003WL011219 Sangram Dehury 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167654 SANGRAM DEHURY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-005/4022
(Bidharapur) 		2407003000NRG24070620230280479 08/06/2023 Natabara Dehury 2407003WL011217 Natabara Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167592 MR NATABAR DEHURI STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-003-005/4052
(Bidharapur) 		2407003000NRG24070620230280448 08/06/2023 Sukanti Biswal 2407003WL011216 Sukanti Biswal 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167655 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-005/4053
(Bidharapur) 		2407003000NRG24070620230280450 08/06/2023 Baikuntha Dehury 2407003WL011216 Baikuntha Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167664 BAIKUNTHA DEHURI UCO BANK(607066)
55 GONDIA OR-07-003-003-005/4053
(Bidharapur) 		2407003000NRG24070620230280449 08/06/2023 Safala Dehury 2407003WL011216 Safala Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167656 SAFALA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GONDIA OR-07-003-003-005/4092
(Bidharapur) 		2407003000NRG24070620230280452 08/06/2023 Getanjali Behera 2407003WL011216 Getanjali Behera 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167642 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-005/4095
(Bidharapur) 		2407003000NRG24070620230280524 08/06/2023 Rajani sahoo 2407003WL011218 Rajani sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167672 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-003-005/4095
(Bidharapur) 		2407003000NRG24070620230280523 08/06/2023 sampat sahoo 2407003WL011218 sampat sahoo 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167671 SAMPATI SAHOO STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-003-005/4099
(Bidharapur) 		2407003000NRG24070620230280453 08/06/2023 Santilata Biswal 2407003WL011216 Santilata Biswal 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167647 MRS SANTILATA BISWAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-005/4195
(Bidharapur) 		2407003000NRG24070620230280455 08/06/2023 Purnima sahoo 2407003WL011216 Purnima sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167599 PURNIMA SAHOO PUNJAB NATIONAL BANK(508568)
61 GONDIA OR-07-003-003-005/4195
(Bidharapur) 		2407003000NRG24070620230280454 08/06/2023 Samir Chandra Sahoo 2407003WL011216 Samir Chandra Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167689 MR SAMEER CHANDRA SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-003-005/4250
(Bidharapur) 		2407003000NRG24070620230280484 08/06/2023 Ganeswar Bhoi 2407003WL011217 Ganeswar Bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167688 MR GANESWAR BHOI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-003-005/4250
(Bidharapur) 		2407003000NRG24070620230280483 08/06/2023 Mahadei Bhoi 2407003WL011217 Mahadei Bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167687 MRS MAHADEI BHOI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-028-005/3691
(Bidharapur) 		2407003000NRG24070620230280461 08/06/2023 Nirmal Sahu 2407003WL011216 Nirmal Sahu 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167591 NIRMAL SAHOO UCO BANK(607066)
65 GONDIA OR-07-003-028-005/3742
(Bidharapur) 		2407003000NRG24070620230280463 08/06/2023 Sasmita Sahoo 2407003WL011216 Sasmita Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167681 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-028-005/3865
(Bidharapur) 		2407003000NRG24070620230280550 08/06/2023 Sulochana Dehury 2407003WL011219 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167597 SULOCHANA DEHURY UCO BANK(607066)
67 GONDIA OR-07-003-028-005/4019
(Bidharapur) 		2407003000NRG24070620230280551 08/06/2023 Narayan Sahoo 2407003WL011219 Narayan Sahoo 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167640 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-028-005/4122
(Bidharapur) 		2407003000NRG24070620230280486 08/06/2023 Santi Bhoi 2407003WL011217 Santi Bhoi 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167670 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-028-005/4153
(Bidharapur) 		2407003000NRG24070620230280487 08/06/2023 Jugala Sahu 2407003WL011217 Jugala Sahu 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167678 MR JUGAL KISHOR SAHOO STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-028-005/4153
(Bidharapur) 		2407003000NRG24070620230280488 08/06/2023 Susama Sahu 2407003WL011217 Susama Sahu 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167677 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24070620230280552 08/06/2023 Dilip Dehury 2407003WL011219 Dilip Dehury 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2492167668 MR DILLIP KUMAR DEHURY STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-028-005/4251
(Bidharapur) 		2407003000NRG24070620230280526 08/06/2023 INDUMATI PURTTI 2407003WL011218 INDUMATI PURTTI 00415 SBIN0017776 1659 1659 Processed 13/06/2023 2492167644 MRS INDUMATI PURTTI STATE BANK OF INDIA(508548)
SubTotal 103569 103569
73 GONDIA OR-07-003-003-005/34807
(Bidharapur) 		2407003000NRG24070620230280492 08/06/2023 Amiya Sahoo 2407003WL011218 Amiya Sahoo 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167588 AMIYA KUMAR SAHOO UCO BANK(607066)
74 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24070620230280529 08/06/2023 bijaya ku sahoo 2407003WL011219 bijaya ku sahoo 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167603 BIJAYA KU SAHOO UCO BANK(607066)
75 GONDIA OR-07-003-003-005/35012
(Bidharapur) 		2407003000NRG24070620230280494 08/06/2023 Kousalya Sahoo 2407003WL011218 Kousalya Sahoo 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167697 MRS KOUSALAYA SAHOO STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-003-005/35054
(Bidharapur) 		2407003000NRG24070620230280469 08/06/2023 Purastam Dehury 2407003WL011217 Purastam Dehury 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167607 MR PURASTAM DEHURY STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-003-005/35189
(Bidharapur) 		2407003000NRG24070620230280513 08/06/2023 SUNITA PURTTI 2407003WL011218 SUNITA PURTTI 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167696 SUNITA PURTI UCO BANK(607066)
78 GONDIA OR-07-003-003-005/35197
(Bidharapur) 		2407003000NRG24070620230280443 08/06/2023 Sumitra Behera 2407003WL011216 Sumitra Behera 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167695 Sumitra Behera ODISHA GRAMYA BANK(607060)
79 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24070620230280536 08/06/2023 Ramesha Chandra Sahoo 2407003WL011219 Ramesha Chandra Sahoo 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167606 RAMESH CHANDRA SAHOO HDFC BANK LTD(607152)
80 GONDIA OR-07-003-003-005/3909
(Bidharapur) 		2407003000NRG24070620230280475 08/06/2023 Pramila Sahu 2407003WL011217 Pramila Sahu 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167698 PRAMILA SAHOO UCO BANK(607066)
81 GONDIA OR-07-003-003-005/3940
(Bidharapur) 		2407003000NRG24070620230280445 08/06/2023 Goutama Dehury 2407003WL011216 Goutama Dehury 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167587 GOUTAM DEHURY UCO BANK(607066)
82 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24070620230280545 08/06/2023 Debaraj Dehury 2407003WL011219 Debaraj Dehury 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167585 DEBARAJ DEHURY AXIS BANK(607153)
83 GONDIA OR-07-003-003-005/4021
(Bidharapur) 		2407003000NRG24070620230280548 08/06/2023 Satrughna Sahu 2407003WL011219 Satrughna Sahu 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167605 SATRUGHANA SAHU UCO BANK(607066)
84 GONDIA OR-07-003-003-005/4165
(Bidharapur) 		2407003000NRG24070620230280481 08/06/2023 Nityananda Bhoi 2407003WL011217 Nityananda Bhoi 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167586 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-003-005/4240
(Bidharapur) 		2407003000NRG24070620230280459 08/06/2023 Biranchi Sahu 2407003WL011216 Biranchi Sahu 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167602 BIRANCHI KUMAR SAHOO UCO BANK(607066)
86 GONDIA OR-07-003-028-005/4251
(Bidharapur) 		2407003000NRG24070620230280525 08/06/2023 Hemanta Purti 2407003WL011218 Hemanta Purti 00462 UCBA0000937 1659 1659 Processed 13/06/2023 2492167604 HEMANTA KUMAR PURTI STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-028-005/4269
(Bidharapur) 		2407003000NRG24070620230280556 08/06/2023 Subash Chandra Sahu 2407003WL011219 Subash Chandra Sahu 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2492167608 SUBASH SAHOO UCO BANK(607066)
SubTotal 22989 22989
88 GONDIA OR-07-003-003-005/34717
(Bidharapur) 		2407003000NRG24070620230280465 08/06/2023 Tapaswini Sahoo 2407003WL011217 Tapaswini Sahoo 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167620 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-003-005/34822
(Bidharapur) 		2407003000NRG24070620230280466 08/06/2023 Sabitri Biswal 2407003WL011217 Sabitri Biswal 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167609 SABITRI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24070620230280530 08/06/2023 Swarnalata Sahoo 2407003WL011219 Swarnalata Sahoo 00462 UCBA0001223 1659 1659 Processed 13/06/2023 2492167626 SWARNALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
91 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24070620230280532 08/06/2023 Shradhanjali Dehury 2407003WL011219 Shradhanjali Dehury 00462 UCBA0001223 1659 1659 Processed 13/06/2023 2492167693 SHRADHANJALI DEHURY UCO BANK(607066)
92 GONDIA OR-07-003-003-005/34905
(Bidharapur) 		2407003000NRG24070620230280437 08/06/2023 Saroj sahoo 2407003WL011216 Saroj sahoo 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167615 SAROJ SAHU UCO BANK(607066)
93 GONDIA OR-07-003-003-005/35149
(Bidharapur) 		2407003000NRG24070620230280503 08/06/2023 BIDYULATA SAHOO 2407003WL011218 BIDYULATA SAHOO 00462 UCBA0001223 1659 1659 Processed 13/06/2023 2492167627 MRS BIDYULATA SAHOO STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-003-005/35150
(Bidharapur) 		2407003000NRG24070620230280505 08/06/2023 MADHUSMITA BISWAL 2407003WL011218 MADHUSMITA BISWAL 00462 UCBA0001223 1659 1659 Processed 13/06/2023 2492167628 MADHUSMITA BISWAL UCO BANK(607066)
95 GONDIA OR-07-003-003-005/35195
(Bidharapur) 		2407003000NRG24070620230280439 08/06/2023 Mamata sahoo 2407003WL011216 Mamata sahoo 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167625 Mamata sahoo ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-003-005/35196
(Bidharapur) 		2407003000NRG24070620230280440 08/06/2023 Manoja Prysty 2407003WL011216 Manoja Prysty 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167624 MANOJ PRUSTY UCO BANK(607066)
97 GONDIA OR-07-003-003-005/35196
(Bidharapur) 		2407003000NRG24070620230280441 08/06/2023 Sushama Prusty 2407003WL011216 Sushama Prusty 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167629 MRS SUSHAMA PRUSTY STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-003-005/3622
(Bidharapur) 		2407003000NRG24070620230280470 08/06/2023 Gopinath Parida 2407003WL011217 Gopinath Parida 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167630 GOPINATH PARIDA UCO BANK(607066)
99 GONDIA OR-07-003-003-005/3690
(Bidharapur) 		2407003000NRG24070620230280444 08/06/2023 Niranjan Sahu 2407003WL011216 Niranjan Sahu 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167616 NIRANJAN SAHOO UCO BANK(607066)
100 GONDIA OR-07-003-003-005/3737
(Bidharapur) 		2407003000NRG24070620230280540 08/06/2023 Hrusikesh Biswal 2407003WL011219 Hrusikesh Biswal 00462 UCBA0001223 1659 1659 Processed 13/06/2023 2492167617 MR HRUSHIKESHA BISWAL STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-003-005/3800
(Bidharapur) 		2407003000NRG24070620230280473 08/06/2023 Droupadi Bhoi 2407003WL011217 Droupadi Bhoi 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167692 DROUPADI BHOI, W/O- DURYODHAN UCO BANK(607066)
102 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24070620230280547 08/06/2023 Priyanka Dehury 2407003WL011219 Priyanka Dehury 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167694 PRIYANKA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
103 GONDIA OR-07-003-003-005/4052
(Bidharapur) 		2407003000NRG24070620230280447 08/06/2023 Khageswar Biswal 2407003WL011216 Khageswar Biswal 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167611 KHAGESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDIA OR-07-003-003-005/4092
(Bidharapur) 		2407003000NRG24070620230280451 08/06/2023 Bibekananda Behera 2407003WL011216 Bibekananda Behera 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167610 MANIRAJ BEHERA UCO BANK(607066)
105 GONDIA OR-07-003-003-005/4151
(Bidharapur) 		2407003000NRG24070620230280480 08/06/2023 Namita Behera 2407003WL011217 Namita Behera 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167691 NAMITA BEHERA UCO BANK(607066)
106 GONDIA OR-07-003-003-005/4205
(Bidharapur) 		2407003000NRG24070620230280482 08/06/2023 Prasanna Bhoi 2407003WL011217 Prasanna Bhoi 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167690 PRASANNA BHOI UCO BANK(607066)
107 GONDIA OR-07-003-003-005/4210
(Bidharapur) 		2407003000NRG24070620230280456 08/06/2023 Jadunath Dehury 2407003WL011216 Jadunath Dehury 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167618 Mr. JADUNATH DEHURY INDIAN BANK(607105)
108 GONDIA OR-07-003-003-005/4211
(Bidharapur) 		2407003000NRG24070620230280457 08/06/2023 Antarjyami Behera 2407003WL011216 Antarjyami Behera 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167612 ANTARYAMI BEHERA UCO BANK(607066)
109 GONDIA OR-07-003-003-005/4211
(Bidharapur) 		2407003000NRG24070620230280458 08/06/2023 Lucky Behera 2407003WL011216 Lucky Behera 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167622 LUCKY BEHERA UCO BANK(607066)
110 GONDIA OR-07-003-003-005/4240
(Bidharapur) 		2407003000NRG24070620230280460 08/06/2023 PRABHASINI SAHOO 2407003WL011216 PRABHASINI SAHOO 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167621 PRAVASINI SAHOO STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-003-005/4262
(Bidharapur) 		2407003000NRG24070620230280485 08/06/2023 Sarojini Bhoi 2407003WL011217 Sarojini Bhoi 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167623 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24070620230280553 08/06/2023 Bidyutalata Dehury 2407003WL011219 Bidyutalata Dehury 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167614 BIDULATA DEHURY UCO BANK(607066)
113 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24070620230280555 08/06/2023 Manorama Sahu 2407003WL011219 Manorama Sahu 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167619 MANORAMA SAHOO UCO BANK(607066)
114 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24070620230280554 08/06/2023 Sarat Kumar Sahu 2407003WL011219 Sarat Kumar Sahu 00462 UCBA0001223 1422 1422 Processed 13/06/2023 2492167613 SARAT CHANDRA SAHOO. UCO BANK(607066)
SubTotal 39579 39579
Total 174432 174432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_080623APB_FTO_209178 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003028_080623APB_FTO_209178 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003028_080623APB_FTO_209178 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 3318
4 GONDIA OR2407003028_080623APB_FTO_209178 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 103569
5 GONDIA OR2407003028_080623APB_FTO_209178 UCO Bank UCBA0000937 GONDIA 22989
6 GONDIA OR2407003028_080623APB_FTO_209178 UCO Bank UCBA0001223 DEOGAON 38157
7 GONDIA OR2407003028_080623APB_FTO_209178 UCO Bank UCBA0001223 UCO Deogan 1422

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