Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_060523APB_FTO_86206
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-07-003-023-011/23726
(RAITOLA) 		2407003000NRG24060520230111727 06/05/2023 Sudhakara Maharana 2407003WL003869 Sudhakara Maharana 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495395936 MR SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-023-006/347662
(RAITOLA) 		2407003000NRG24060520230111704 06/05/2023 Sujata behera 2407003WL003869 Sujata behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395967 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-010/23031
(RAITOLA) 		2407003000NRG24060520230111622 06/05/2023 JAMINI JENA 2407003WL003868 JAMINI JENA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395956 MRS JAMINI JENA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-010/23040
(RAITOLA) 		2407003000NRG24060520230111624 06/05/2023 AKSHYA MALIK 2407003WL003868 AKSHYA MALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396050 MR AKSHYA MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-010/23041
(RAITOLA) 		2407003000NRG24060520230111625 06/05/2023 KODANDADHAR MALIK 2407003WL003868 KODANDADHAR MALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396040 MR KODANDADHAR MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-010/23043
(RAITOLA) 		2407003000NRG24060520230111626 06/05/2023 GOLAKHA CHANDRA MALIK 2407003WL003868 GOLAKHA CHANDRA MALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396026 MR GOLAKCHANDRA MALIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-010/23052
(RAITOLA) 		2407003000NRG24060520230111627 06/05/2023 PREMANANDA DAS 2407003WL003868 PREMANANDA DAS 00415 SBIN0004738 1185 1185 Processed 13/05/2023 1495396068 PREMANANDA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-023-010/23056
(RAITOLA) 		2407003000NRG24060520230111628 06/05/2023 Santilata Parida 2407003WL003868 Santilata Parida 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396021 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-010/23058
(RAITOLA) 		2407003000NRG24060520230111629 06/05/2023 HEMANTA KUMAR DAS 2407003WL003868 HEMANTA KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395982 HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-010/23073
(RAITOLA) 		2407003000NRG24060520230111630 06/05/2023 PRAFULLA NAYAK 2407003WL003868 PRAFULLA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396039 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-010/23092
(RAITOLA) 		2407003000NRG24060520230111633 06/05/2023 ASHOK KUMAR DAS 2407003WL003868 ASHOK KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395965 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-010/23107
(RAITOLA) 		2407003000NRG24060520230111635 06/05/2023 Abanti Rout 2407003WL003868 Abanti Rout 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395943 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-010/23117
(RAITOLA) 		2407003000NRG24060520230111636 06/05/2023 JAYA NAYAK 2407003WL003868 JAYA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396063 MR JAYA NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-010/23118
(RAITOLA) 		2407003000NRG24060520230111637 06/05/2023 TANMAY DAS 2407003WL003868 TANMAY DAS 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395958 MR TANMAY DAS STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-010/23119
(RAITOLA) 		2407003000NRG24060520230111638 06/05/2023 TRINATH DALEI 2407003WL003868 TRINATH DALEI 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395960 MR TRINATH DALEI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-010/23122
(RAITOLA) 		2407003000NRG24060520230111639 06/05/2023 Rasabati Jena 2407003WL003868 Rasabati Jena 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396054 MRS RASABATI JENA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24060520230111641 06/05/2023 PARAMANANDA NAYAK 2407003WL003868 PARAMANANDA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395988 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24060520230111642 06/05/2023 SUSHAMA NAYAK 2407003WL003868 SUSHAMA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396046 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-010/23140
(RAITOLA) 		2407003000NRG24060520230111643 06/05/2023 KALABATI KHATUA 2407003WL003868 KALABATI KHATUA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396002 KALABATI KHATUA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-010/23153
(RAITOLA) 		2407003000NRG24060520230111645 06/05/2023 KANAK NAYAK 2407003WL003868 KANAK NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396051 KANAK NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24060520230111647 06/05/2023 Gundi Behera 2407003WL003868 Gundi Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396060 MRS GUNDI BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24060520230111646 06/05/2023 Maharaga Behera 2407003WL003868 Maharaga Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396029 MR MAHARAGA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-010/23164
(RAITOLA) 		2407003000NRG24060520230111648 06/05/2023 SAPNESWAR NAYAK 2407003WL003868 SAPNESWAR NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395961 MR SAPNESWAR NAYAK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24060520230111649 06/05/2023 HARIHAR DAS 2407003WL003868 HARIHAR DAS 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396033 MR HARIHAR DAS STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24060520230111651 06/05/2023 JANHABI NAYAK 2407003WL003868 JANHABI NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395987 MRS JANHABI NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-010/23179
(RAITOLA) 		2407003000NRG24060520230111652 06/05/2023 ALEKH ROUT 2407003WL003868 ALEKH ROUT 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396035 MR ALEKH ROUT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-010/23182
(RAITOLA) 		2407003000NRG24060520230111653 06/05/2023 KESHAB DEHURI 2407003WL003868 KESHAB DEHURI 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395959 MR KESHAB DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-010/23190
(RAITOLA) 		2407003000NRG24060520230111654 06/05/2023 DWARIKA NAYAK 2407003WL003868 DWARIKA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396034 MR DWARIKA NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-010/23245
(RAITOLA) 		2407003000NRG24060520230111657 06/05/2023 DHARMANANDA BARIK 2407003WL003868 DHARMANANDA BARIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396031 MS DHARMANANDA BARIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-010/23250
(RAITOLA) 		2407003000NRG24060520230111658 06/05/2023 MANMATH DAS 2407003WL003868 MANMATH DAS 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396036 MR MANMATH DAS STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-010/23251
(RAITOLA) 		2407003000NRG24060520230111659 06/05/2023 MAYADHAR ROUT 2407003WL003868 MAYADHAR ROUT 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395955 MR MAYADHAR ROUT STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-010/34717
(RAITOLA) 		2407003000NRG24060520230111660 06/05/2023 Bimala Dalai 2407003WL003868 Bimala Dalai 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1495396045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GONDIA OR-07-003-023-010/37772
(RAITOLA) 		2407003000NRG24060520230111664 06/05/2023 ABANTI NAYAK 2407003WL003868 ABANTI NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395968 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-010/37773
(RAITOLA) 		2407003000NRG24060520230111665 06/05/2023 LAMBODAR NAYAK 2407003WL003868 LAMBODAR NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395991 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-010/37775
(RAITOLA) 		2407003000NRG24060520230111666 06/05/2023 BANDHUA MALIK 2407003WL003868 BANDHUA MALIK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395990 MR BANDHUA MALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-010/37777
(RAITOLA) 		2407003000NRG24060520230111667 06/05/2023 AMARENDRA ROUT 2407003WL003868 AMARENDRA ROUT 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395942 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-010/38006
(RAITOLA) 		2407003000NRG24060520230111668 06/05/2023 SULEKHA NAYAK 2407003WL003868 SULEKHA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396003 MR SULEKHA NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24060520230111669 06/05/2023 AMIT KUMAR DALEI 2407003WL003868 AMIT KUMAR DALEI 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395950 Mr AMIT KUMAR DALEI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24060520230111670 06/05/2023 SANJUKATA DALAI 2407003WL003868 SANJUKATA DALAI 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396001 MRS SANJUKTA DALAI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-010/38020
(RAITOLA) 		2407003000NRG24060520230111676 06/05/2023 Kamalita Pradhan 2407003WL003868 Kamalita Pradhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395962 MRS KAMALINI PRADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-010/38021
(RAITOLA) 		2407003000NRG24060520230111677 06/05/2023 susama Dash 2407003WL003868 susama Dash 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396047 MRS SUSAMA DASH STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-010/38030
(RAITOLA) 		2407003000NRG24060520230111680 06/05/2023 Sankarsan Dalei 2407003WL003868 Sankarsan Dalei 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395964 MR SANKARSHAN DALEI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-010/38040
(RAITOLA) 		2407003000NRG24060520230111682 06/05/2023 Buli Das 2407003WL003868 Buli Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396065 BULI DASH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-010/38044
(RAITOLA) 		2407003000NRG24060520230111684 06/05/2023 Pravati Nayak 2407003WL003868 Pravati Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396008 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-010/38051
(RAITOLA) 		2407003000NRG24060520230111706 06/05/2023 Padmabati Dalei 2407003WL003869 Padmabati Dalei 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396019 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-010/38053
(RAITOLA) 		2407003000NRG24060520230111688 06/05/2023 Nadaki Nayak 2407003WL003868 Nadaki Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396048 MRS NADIKI NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-010/38058
(RAITOLA) 		2407003000NRG24060520230111689 06/05/2023 Santi Nayak 2407003WL003868 Santi Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396004 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-010/38063
(RAITOLA) 		2407003000NRG24060520230111690 06/05/2023 Sushant Kumar Samal 2407003WL003868 Sushant Kumar Samal 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396055 MR SUSANTA SAMAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-010/38065
(RAITOLA) 		2407003000NRG24060520230111707 06/05/2023 Ashok Malik 2407003WL003869 Ashok Malik 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396037 MR ASHOK KUMAR MALIK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-023-010/38070
(RAITOLA) 		2407003000NRG24060520230111691 06/05/2023 Sita Nayak 2407003WL003868 Sita Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395996 MS SITA NAYAK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-010/38074
(RAITOLA) 		2407003000NRG24060520230111693 06/05/2023 Sabi Dehury 2407003WL003868 Sabi Dehury 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396005 MRS SABI DEHURY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-010/38076
(RAITOLA) 		2407003000NRG24060520230111694 06/05/2023 Renubala Patra 2407003WL003868 Renubala Patra 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396069 MRS RENUBALA PATRA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-010/38079
(RAITOLA) 		2407003000NRG24060520230111708 06/05/2023 Bifala Nayak 2407003WL003869 Bifala Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396022 MRS BIFALA NAYAK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-010/38111
(RAITOLA) 		2407003000NRG24060520230111700 06/05/2023 Sabita jena 2407003WL003868 Sabita jena 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396007 MRS SABITA JENA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-010/38118
(RAITOLA) 		2407003000NRG24060520230111701 06/05/2023 Netrmani Swain 2407003WL003868 Netrmani Swain 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396006 MS NETRIMANI SWAIN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24060520230111716 06/05/2023 Pankaj lochan Beh 2407003WL003869 Pankaj lochan Beh 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396057 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-023-011/23702
(RAITOLA) 		2407003000NRG24060520230111721 06/05/2023 Santilata Behera 2407003WL003869 Santilata Behera 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396053 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-023-011/23719
(RAITOLA) 		2407003000NRG24060520230111724 06/05/2023 Rekha Das 2407003WL003869 Rekha Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396012 MRS REKHA DASH STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24060520230111728 06/05/2023 CHAITANYA PRADHAN 2407003WL003869 CHAITANYA PRADHAN 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396027 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24060520230111729 06/05/2023 Chaitanya Pradhan 2407003WL003869 Chaitanya Pradhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395992 MR CHINMAYA PRADHAN STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24060520230111730 06/05/2023 Chaitanya Pradhan 2407003WL003869 Chaitanya Pradhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395993 MR PINMAYA PRADHAN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-023-011/23746
(RAITOLA) 		2407003000NRG24060520230111733 06/05/2023 Antrajyami Das 2407003WL003869 Antrajyami Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396032 MR ANTARYAMI DASH STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-023-011/23748
(RAITOLA) 		2407003000NRG24060520230111735 06/05/2023 KASHINATH OJHA 2407003WL003869 KASHINATH OJHA 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395957 MR KASHINATH OJHA STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-023-011/347605
(RAITOLA) 		2407003000NRG24060520230111743 06/05/2023 Achutyananda Das 2407003WL003869 Achutyananda Das 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396056 MR ACHYUTANANDA DASH STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24060520230111748 06/05/2023 Gagan Bihari Maharana 2407003WL003869 Gagan Bihari Maharana 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396061 GAGAN BIHARI MOHARANA BANK OF INDIA(508505)
66 GONDIA OR-07-003-023-011/37765
(RAITOLA) 		2407003000NRG24060520230111750 06/05/2023 Sahadev Ojha 2407003WL003869 Sahadev Ojha 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396062 MR SAHADEB OJHA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-023-011/37769
(RAITOLA) 		2407003000NRG24060520230111753 06/05/2023 Anita Bindhani 2407003WL003869 Anita Bindhani 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495396059 MRS ANITA OJHA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-023-011/37792
(RAITOLA) 		2407003000NRG24060520230111762 06/05/2023 Surekha Padhan 2407003WL003869 Surekha Padhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495395971 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 79395 79395
69 GONDIA OR-07-003-023-006/22929
(RAITOLA) 		2407003000NRG24060520230111702 06/05/2023 Jayshree Behera 2407003WL003869 Jayshree Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395969 JAYASHREE BEHERA UCO BANK(607066)
70 GONDIA OR-07-003-023-006/347580
(RAITOLA) 		2407003000NRG24060520230111703 06/05/2023 Shubhashree Behera 2407003WL003869 Shubhashree Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395952 MISS SHUVASHREE BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-023-010/23054
(RAITOLA) 		2407003000NRG24060520230111705 06/05/2023 SULOCHANA NAIK 2407003WL003869 SULOCHANA NAIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395986 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-023-010/23080
(RAITOLA) 		2407003000NRG24060520230111632 06/05/2023 AHALYA DALAI 2407003WL003868 AHALYA DALAI 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396038 MRS AHALYA DALAI STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-023-010/37722
(RAITOLA) 		2407003000NRG24060520230111661 06/05/2023 Mamata parida 2407003WL003868 Mamata parida 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395948 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-023-010/37770
(RAITOLA) 		2407003000NRG24060520230111663 06/05/2023 JAGAMOHAN DAS 2407003WL003868 JAGAMOHAN DAS 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1495395979 JAGAMOHAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GONDIA OR-07-003-023-010/38028
(RAITOLA) 		2407003000NRG24060520230111679 06/05/2023 Kanakalata Dalai 2407003WL003868 Kanakalata Dalai 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396024 MRS KANAKALATA DALAI STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-023-010/38036
(RAITOLA) 		2407003000NRG24060520230111681 06/05/2023 Reena Nayak 2407003WL003868 Reena Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395951 MRS REENA NAIK STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-023-010/38047
(RAITOLA) 		2407003000NRG24060520230111686 06/05/2023 Mitali Rout 2407003WL003868 Mitali Rout 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395984 MRS MITALI ROUT STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-023-010/38086
(RAITOLA) 		2407003000NRG24060520230111710 06/05/2023 Rashmi Barik 2407003WL003869 Rashmi Barik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395944 MISS RASHMI BARIK STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG24060520230111697 06/05/2023 Manoj Kumar Naya 2407003WL003868 Manoj Kumar Naya 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395981 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-023-010/38104
(RAITOLA) 		2407003000NRG24060520230111711 06/05/2023 Punei Nayak 2407003WL003869 Punei Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395975 MRS PUNEI NAYAK STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-023-010/38116
(RAITOLA) 		2407003000NRG24060520230111712 06/05/2023 Remana Nayak 2407003WL003869 Remana Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395953 MRS REMAN NAYAK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24060520230111720 06/05/2023 Gitarani Behera 2407003WL003869 Gitarani Behera 00415 SBIN0009638 237 237 Processed 12/05/2023 1495396044 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24060520230111723 06/05/2023 PUSPALATA BINDHANI 2407003WL003869 PUSPALATA BINDHANI 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395941 MS PUSPALATA BINDHANI STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-023-011/23720
(RAITOLA) 		2407003000NRG24060520230111726 06/05/2023 ANNAPURNA OJHA 2407003WL003869 ANNAPURNA OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396025 MRS ANNAPURNA OJHA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-023-011/23720
(RAITOLA) 		2407003000NRG24060520230111725 06/05/2023 Bhrat chandra Ojha 2407003WL003869 Bhrat chandra Ojha 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395947 MR BHARATA CHARAN OJHA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24060520230111731 06/05/2023 DIBAKAR OJHA 2407003WL003869 DIBAKAR OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396064 MR DIBAKAR OJHA STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24060520230111732 06/05/2023 KUMUDINI OJHA 2407003WL003869 KUMUDINI OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396016 MRS KUMUDINI OJHA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-023-011/23747
(RAITOLA) 		2407003000NRG24060520230111734 06/05/2023 KAILASH MAHARANA 2407003WL003869 KAILASH MAHARANA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396028 MR KAILASH MAHARANA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24060520230111738 06/05/2023 Baina Ojha 2407003WL003869 Baina Ojha 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396058 MRS BUDHIMANTA OJHA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24060520230111737 06/05/2023 Kuntala Ojha 2407003WL003869 Kuntala Ojha 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396023 MRS KUNTALA OJHA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-023-011/347604
(RAITOLA) 		2407003000NRG24060520230111741 06/05/2023 Santosh Kumar Das 2407003WL003869 Santosh Kumar Das 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395946 MR SANTOSH DAS STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-023-011/347605
(RAITOLA) 		2407003000NRG24060520230111742 06/05/2023 Kumudini Das 2407003WL003869 Kumudini Das 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396017 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-023-011/37745
(RAITOLA) 		2407003000NRG24060520230111744 06/05/2023 JHARANA OJHA 2407003WL003869 JHARANA OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395980 MRS JHARANA OJHA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-023-011/37751
(RAITOLA) 		2407003000NRG24060520230111745 06/05/2023 Prakash Das 2407003WL003869 Prakash Das 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395978 MR PRAKASH DAS STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-023-011/37753
(RAITOLA) 		2407003000NRG24060520230111747 06/05/2023 Asanti Behera 2407003WL003869 Asanti Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395974 MRS ASHANTI BEHERA STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-023-011/37753
(RAITOLA) 		2407003000NRG24060520230111746 06/05/2023 Tapan Behera 2407003WL003869 Tapan Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395954 TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24060520230111749 06/05/2023 Prabhati Maharana 2407003WL003869 Prabhati Maharana 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395949 MRS PRABHATI MAHARANA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-023-011/37783
(RAITOLA) 		2407003000NRG24060520230111758 06/05/2023 JYOTIRMAYEE OJHA 2407003WL003869 JYOTIRMAYEE OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396052 MRS JYOTIRMAYEE OJHA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24060520230111759 06/05/2023 Bhalu khatua 2407003WL003869 Bhalu khatua 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395963 MRS BHALU KHATUA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24060520230111760 06/05/2023 Jatadhari Khatua 2407003WL003869 Jatadhari Khatua 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395973 MR JATADHARI KHATUA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-023-011/37789
(RAITOLA) 		2407003000NRG24060520230111761 06/05/2023 Padmini Maharana 2407003WL003869 Padmini Maharana 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395985 MISS PADMINI MAHARANA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-023-011/37809
(RAITOLA) 		2407003000NRG24060520230111769 06/05/2023 SURYAKANTA OJHA 2407003WL003869 SURYAKANTA OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495396000 MR SURYAKANTA OJHA STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-023-011/37811
(RAITOLA) 		2407003000NRG24060520230111771 06/05/2023 PRAKASH DEHURY 2407003WL003869 PRAKASH DEHURY 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395983 MR PRAKASH DEHURY STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-023-011/37815
(RAITOLA) 		2407003000NRG24060520230111774 06/05/2023 Pabitra Behera 2407003WL003869 Pabitra Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395972 PABITRA BEHERA UCO BANK(607066)
105 GONDIA OR-07-003-023-011/37816
(RAITOLA) 		2407003000NRG24060520230111775 06/05/2023 AJIT KUMAR OJHA 2407003WL003869 AJIT KUMAR OJHA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495395966 MR AJIT KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 42897 42897
106 GONDIA OR-07-003-023-010/23038
(RAITOLA) 		2407003000NRG24060520230111623 06/05/2023 TILOTTMA JENA 2407003WL003868 TILOTTMA JENA 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395999 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-023-010/23147
(RAITOLA) 		2407003000NRG24060520230111644 06/05/2023 BIJAYA KUMAR SWAIN 2407003WL003868 BIJAYA KUMAR SWAIN 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396030 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-023-010/23223
(RAITOLA) 		2407003000NRG24060520230111655 06/05/2023 Bhagyabati Jena 2407003WL003868 Bhagyabati Jena 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395977 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-023-010/23235
(RAITOLA) 		2407003000NRG24060520230111656 06/05/2023 Muralidhara Das 2407003WL003868 Muralidhara Das 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395994 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-023-010/38013
(RAITOLA) 		2407003000NRG24060520230111671 06/05/2023 Banita dash 2407003WL003868 Banita dash 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396018 MRS BANITA DAS STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-023-010/38015
(RAITOLA) 		2407003000NRG24060520230111672 06/05/2023 Tapaswini Das 2407003WL003868 Tapaswini Das 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395997 TAPASWINI DAS ODISHA GRAMYA BANK(607060)
112 GONDIA OR-07-003-023-010/38025
(RAITOLA) 		2407003000NRG24060520230111678 06/05/2023 Bharati Rout 2407003WL003868 Bharati Rout 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396020 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-023-010/38042
(RAITOLA) 		2407003000NRG24060520230111683 06/05/2023 Snehalata Dash 2407003WL003868 Snehalata Dash 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396009 MRS SNEHALATA DASH STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-023-010/38045
(RAITOLA) 		2407003000NRG24060520230111685 06/05/2023 Rina Malik 2407003WL003868 Rina Malik 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396013 MRS RINA MALIK STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-023-010/38048
(RAITOLA) 		2407003000NRG24060520230111687 06/05/2023 Nova Rout 2407003WL003868 Nova Rout 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395998 MRS NOBHA ROUT STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-023-010/38073
(RAITOLA) 		2407003000NRG24060520230111692 06/05/2023 Asanti Nayak 2407003WL003868 Asanti Nayak 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396011 MRS ASANTI NAYAK STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-023-010/38078
(RAITOLA) 		2407003000NRG24060520230111695 06/05/2023 Ichhabati Das 2407003WL003868 Ichhabati Das 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396014 MRS ICHHABATI DASH STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-023-010/38086
(RAITOLA) 		2407003000NRG24060520230111709 06/05/2023 Ranjita Barik 2407003WL003869 Ranjita Barik 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395976 RANJITA BARIK STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24060520230111717 06/05/2023 Tuni Behera 2407003WL003869 Tuni Behera 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396049 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-023-011/23690
(RAITOLA) 		2407003000NRG24060520230111718 06/05/2023 PUSPALATA DEHURY 2407003WL003869 PUSPALATA DEHURY 00415 SBIN0017776 1185 1185 Rejected 12/05/2023 1495396015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24060520230111722 06/05/2023 Bibhuti bhushan Bindhani 2407003WL003869 Bibhuti bhushan Bindhani 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395995 BIBHUTI BHUSHAN BINDHANI STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-023-011/37768
(RAITOLA) 		2407003000NRG24060520230111752 06/05/2023 Suvhadra Moharana 2407003WL003869 Suvhadra Moharana 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395970 Mrs SUBHADRA MAHARANA STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-023-011/37768
(RAITOLA) 		2407003000NRG24060520230111751 06/05/2023 Tapan Kumar Maharana 2407003WL003869 Tapan Kumar Maharana 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395945 MR TAPAN MAHARANA STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-023-011/37779
(RAITOLA) 		2407003000NRG24060520230111755 06/05/2023 Pramodini Sahoo 2407003WL003869 Pramodini Sahoo 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396010 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-023-011/37792
(RAITOLA) 		2407003000NRG24060520230111763 06/05/2023 Ekadashi Pradhan 2407003WL003869 Ekadashi Pradhan 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495395989 MR EKADASHI PRADHAN STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24060520230111765 06/05/2023 Barsa Ojha 2407003WL003869 Barsa Ojha 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495396067 MRS BARSHA OJHA STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24060520230111764 06/05/2023 Sanatan Ojha 2407003WL003869 Sanatan Ojha 00415 SBIN0017776 237 237 Processed 12/05/2023 1495396066 SANATAN OJHA ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
128 GONDIA OR-07-003-023-011/23752
(RAITOLA) 		2407003000NRG24060520230111739 06/05/2023 BANKANIDHI OJHA 2407003WL003869 BANKANIDHI OJHA 00462 UCBA0000937 1185 1185 Processed 12/05/2023 1495395938 BANKANIDHI OJHA UCO BANK(607066)
129 GONDIA OR-07-003-023-011/37779
(RAITOLA) 		2407003000NRG24060520230111754 06/05/2023 Bimbadhar Sahoo 2407003WL003869 Bimbadhar Sahoo 00462 UCBA0000937 1185 1185 Processed 12/05/2023 1495396041 BIMBADHAR SAHOO UCO BANK(607066)
130 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24060520230111773 06/05/2023 KALAKAR OJHA 2407003WL003869 KALAKAR OJHA 00462 UCBA0000937 1185 1185 Processed 12/05/2023 1495395939 KALAKAR OJHA UCO BANK(607066)
131 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24060520230111772 06/05/2023 Pinki Ojha 2407003WL003869 Pinki Ojha 00462 UCBA0000937 1185 1185 Processed 12/05/2023 1495395940 PINKI OJHA UCO BANK(607066)
SubTotal 4740 4740
132 GONDIA OR-07-003-023-011/37807
(RAITOLA) 		2407003000NRG24060520230111766 06/05/2023 Lingaraj Moharana 2407003WL003869 Lingaraj Moharana 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495395937 LINGARAJ MAHARANA S/O KESHABA MAHAR ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
133 GONDIA OR-07-003-023-010/23131
(RAITOLA) 		2407003000NRG24060520230111640 06/05/2023 Pratap kumar Swain 2407003WL003868 Pratap kumar Swain 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495396043 PRATAP KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24060520230111719 06/05/2023 Hrudananda Behera 2407003WL003869 Hrudananda Behera 00691 IPOS0000001 237 237 Processed 13/05/2023 1495396042 HRUDAANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_060523APB_FTO_86206 ICICI BANK ICIC0000538 ICICI Dhenkanal 1185
2 GONDIA OR2407003023_060523APB_FTO_86206 State Bank of India SBIN0004738 JORANDA 79395
3 GONDIA OR2407003023_060523APB_FTO_86206 State Bank of India SBIN0009638 SADANGI 42897
4 GONDIA OR2407003023_060523APB_FTO_86206 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 25122
5 GONDIA OR2407003023_060523APB_FTO_86206 UCO Bank UCBA0000937 GONDIA 4740
6 GONDIA OR2407003023_060523APB_FTO_86206 Odisha Gramya Bank IOBA0ROGB01 KABRA 1185
7 GONDIA OR2407003023_060523APB_FTO_86206 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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