Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:20 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_220323APB_FTO_1170963
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 BHAPUR OR-22-010-003-002/8897
(KARABARA) 		2422010000NRG23210320230434611 22/03/2023 PRASANNA KR. PRADHAN 2422010WL027066 PRASANNA KR. PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496854011 PRASANNAPRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-002/8897
(KARABARA) 		2422010000NRG23210320230434612 22/03/2023 SUMITRA PRADHAN 2422010WL027066 SUMITRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496854006 SUMITRA PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/262575
(KARABARA) 		2422010000NRG23210320230434629 22/03/2023 BIRANCHI ROUT 2422010WL027066 BIRANCHI ROUT 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496854005 SAILABALA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-004/9487
(KARABARA) 		2422010000NRG23210320230434649 22/03/2023 MALIA BEHERA 2422010WL027066 MALIA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496854012 MALIA BEHERA PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-003-004/9623
(KARABARA) 		2422010000NRG23210320230434659 22/03/2023 LOKANATH SAHU 2422010WL027066 LOKANATH SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496854042 LOKANATH SAHOO PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-003-004/9623
(KARABARA) 		2422010000NRG23210320230434660 22/03/2023 LOKANATH SAHU 2422010WL027066 LOKANATH SAHU 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496854041 SUREKHA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
7 BHAPUR OR-22-010-003-001/262428
(KARABARA) 		2422010000NRG23210320230434602 22/03/2023 PRADEEP KUMAR MALLIK 2422010WL027066 PRADEEP KUMAR MALLIK 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496854008 PRADEEP KUMAR MALLIK ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-002/262477
(KARABARA) 		2422010000NRG23210320230434604 22/03/2023 NARENDRA NAYAK 2422010WL027066 NARENDRA NAYAK 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496854007 NARENDRA NAYAK ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-003-002/262562
(KARABARA) 		2422010000NRG23210320230434605 22/03/2023 SANGRAM KESHARI NAYAK 2422010WL027066 SANGRAM KESHARI NAYAK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496854009 SANGRAM KISHORE NAYAK BANK OF BARODA(606985)
SubTotal 3996 3996
10 BHAPUR OR-22-010-003-001/262428
(KARABARA) 		2422010000NRG23210320230434603 22/03/2023 ITISHREE PARIDA 2422010WL027066 ITISHREE PARIDA 00468 UBIN0558869 1332 1332 Processed 03/04/2023 0496854010 ITISHREE PARIDA W/O MR PRADEEP KUMAR MAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
11 BHAPUR OR-22-010-003-002/262570
(KARABARA) 		2422010000NRG23210320230434607 22/03/2023 BIRANCHI NARAYAN ROUT 2422010WL027066 BIRANCHI NARAYAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854014 BIRANCHINARAYAN ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/262570
(KARABARA) 		2422010000NRG23210320230434608 22/03/2023 BIRANCHI NARAYAN ROUT 2422010WL027066 BIRANCHI NARAYAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854013 SISHULA ROUT ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-002/26271
(KARABARA) 		2422010000NRG23210320230434609 22/03/2023 URMILA MAHANTY 2422010WL027066 URMILA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854020 URMILA MOHANTY ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-002/26271
(KARABARA) 		2422010000NRG23210320230434610 22/03/2023 URMILA MAHANTY 2422010WL027066 URMILA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854000 SUJATA MOHANTY ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-003/9092
(KARABARA) 		2422010000NRG23210320230434613 22/03/2023 NISHA PARIDA 2422010WL027066 NISHA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854018 BINAPANI PARIDA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/26174
(KARABARA) 		2422010000NRG23210320230434614 22/03/2023 BASANT KUMAR SAHU 2422010WL027066 BASANT KUMAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854016 BASANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/26174
(KARABARA) 		2422010000NRG23210320230434615 22/03/2023 BASANT KUMAR SAHU 2422010WL027066 BASANT KUMAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854015 MINATI ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/26175
(KARABARA) 		2422010000NRG23210320230434616 22/03/2023 BRAJABANDHU MOHAPATRA 2422010WL027066 BRAJABANDHU MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854028 BRAJABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/26175
(KARABARA) 		2422010000NRG23210320230434617 22/03/2023 SURAJ MOHAPATRA 2422010WL027066 SURAJ MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854021 SURUJA MOHAPATRA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/26176
(KARABARA) 		2422010000NRG23210320230434618 22/03/2023 PRAMILA BISWAL 2422010WL027066 PRAMILA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854029 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/262396
(KARABARA) 		2422010000NRG23210320230434619 22/03/2023 BIKRAMA DALEI 2422010WL027066 BIKRAMA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853966 MR BIKRAM DALEI STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-003-004/262418
(KARABARA) 		2422010000NRG23210320230434620 22/03/2023 CHANDRA SEKHAR SAHOO 2422010WL027066 CHANDRA SEKHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853972 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAPUR OR-22-010-003-004/262420
(KARABARA) 		2422010000NRG23210320230434621 22/03/2023 ROJALINI SAHOO 2422010WL027066 ROJALINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854002 SUDHIR SAHOO ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/262422
(KARABARA) 		2422010000NRG23210320230434622 22/03/2023 Tilottama Behera 2422010WL027066 Tilottama Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853970 TILOTTAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-003-004/262514
(KARABARA) 		2422010000NRG23210320230434623 22/03/2023 SUREKHA SAHOO 2422010WL027066 SUREKHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853989 SUREKHA SAHOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26256
(KARABARA) 		2422010000NRG23210320230434624 22/03/2023 RAGHU NATHA SAHOO 2422010WL027066 RAGHU NATHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854034 RAGHUNATH SAHOO ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/262564
(KARABARA) 		2422010000NRG23210320230434625 22/03/2023 JYOT RANJAN RAY 2422010WL027066 JYOT RANJAN RAY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854004 JYOTI RANJAN ROY . INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-003-004/262564
(KARABARA) 		2422010000NRG23210320230434626 22/03/2023 KABITA MOHANTY 2422010WL027066 KABITA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854003 KABITA MOHANTY ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/262568
(KARABARA) 		2422010000NRG23210320230434627 22/03/2023 HAREKRISHNA MAHANTY 2422010WL027066 HAREKRISHNA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853977 MR HARE KRISHNA MOHANTY STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-003-004/262568
(KARABARA) 		2422010000NRG23210320230434628 22/03/2023 HAREKRISHNA MAHANTY 2422010WL027066 HAREKRISHNA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853978 ANUPAMA MAHANTY ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/26314
(KARABARA) 		2422010000NRG23210320230434630 22/03/2023 MANDARDHARA SAHOO 2422010WL027066 MANDARDHARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853969 MANDARADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAPUR OR-22-010-003-004/26320-A
(KARABARA) 		2422010000NRG23210320230434631 22/03/2023 PRAMODINI SAHOO 2422010WL027066 PRAMODINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853975 PRAMODINI SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-004/26365
(KARABARA) 		2422010000NRG23210320230434632 22/03/2023 SUBASH CHNDRA SWAIN 2422010WL027066 SUBASH CHNDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853986 SUBASH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/26365
(KARABARA) 		2422010000NRG23210320230434633 22/03/2023 SUBASH CHNDRA SWAIN 2422010WL027066 SUBASH CHNDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853987 RINA SWAIN ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9246
(KARABARA) 		2422010000NRG23210320230434635 22/03/2023 DUKHI MALIKA 2422010WL027066 DUKHI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854022 DUKHI MALLIK ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9246
(KARABARA) 		2422010000NRG23210320230434634 22/03/2023 MAGI MALLIK 2422010WL027066 MAGI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854030 MAGUNI MALLIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-004/9302
(KARABARA) 		2422010000NRG23210320230434636 22/03/2023 DIBAKARA SAHOO 2422010WL027066 DIBAKARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854027 DIBAKAR SAHOO S/O.SUDSARSAN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9302
(KARABARA) 		2422010000NRG23210320230434637 22/03/2023 DIBAKARA SAHOO 2422010WL027066 DIBAKARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854026 LATA SAHOO ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9368
(KARABARA) 		2422010000NRG23210320230434638 22/03/2023 MAHENDARA SAHOO 2422010WL027066 MAHENDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854031 MAHENDRA KUMAR SAHOO BANK OF BARODA(606985)
40 BHAPUR OR-22-010-003-004/9368
(KARABARA) 		2422010000NRG23210320230434639 22/03/2023 MAHENDARA SAHOO 2422010WL027066 MAHENDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853979 MANAMOHAN DAHOO ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-004/9368
(KARABARA) 		2422010000NRG23210320230434640 22/03/2023 MAHENDARA SAHOO 2422010WL027066 MAHENDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853980 MEGHI SAHOO ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-004/9374
(KARABARA) 		2422010000NRG23210320230434641 22/03/2023 SATRUGHANA BISWAL 2422010WL027066 SATRUGHANA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854039 SATRUGHAN BISWAL ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9407
(KARABARA) 		2422010000NRG23210320230434642 22/03/2023 AJODHYA MA 2422010WL027066 AJODHYA MA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854025 Santosh Mallik BANK OF BARODA(606985)
44 BHAPUR OR-22-010-003-004/9454
(KARABARA) 		2422010000NRG23210320230434644 22/03/2023 SANTOS PANI 2422010WL027066 SANTOS PANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853976 SUJATA PANI ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9454
(KARABARA) 		2422010000NRG23210320230434643 22/03/2023 SANTOSH PANI 2422010WL027066 SANTOSH PANI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854032 MR SARBESWAR PANI STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-003-004/9458
(KARABARA) 		2422010000NRG23210320230434645 22/03/2023 ABHILASA NAIK 2422010WL027066 ABHILASA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854017 ABHILASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAPUR OR-22-010-003-004/9464
(KARABARA) 		2422010000NRG23210320230434647 22/03/2023 LALITA BISWAL 2422010WL027066 LALITA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853996 LALITA BISWAL ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9464
(KARABARA) 		2422010000NRG23210320230434646 22/03/2023 SAURI BISWAL 2422010WL027066 SAURI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853983 SAURI BISWAL-APRTI BISWAL ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9483
(KARABARA) 		2422010000NRG23210320230434648 22/03/2023 BHARATI NAYAK 2422010WL027066 BHARATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853988 BHARATI NAYAK BANK OF BARODA(606985)
50 BHAPUR OR-22-010-003-004/9489
(KARABARA) 		2422010000NRG23210320230434651 22/03/2023 BUDHEI DASH 2422010WL027066 BUDHEI DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854001 BUDHEI DAS ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-004/9489
(KARABARA) 		2422010000NRG23210320230434650 22/03/2023 PHAKIRA DASH 2422010WL027066 PHAKIRA DASH 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853984 PHAKIRA DAS STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-003-004/9499
(KARABARA) 		2422010000NRG23210320230434652 22/03/2023 GANGADHARA SAHU 2422010WL027066 GANGADHARA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853973 GANGADHAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHAPUR OR-22-010-003-004/9499
(KARABARA) 		2422010000NRG23210320230434653 22/03/2023 HATIANI SAHU 2422010WL027066 HATIANI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854040 HADIANI SAHOO ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-003-004/9532
(KARABARA) 		2422010000NRG23210320230434654 22/03/2023 GANGADHARA DALEI 2422010WL027066 GANGADHARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854038 GANGADHAR DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAPUR OR-22-010-003-004/9532
(KARABARA) 		2422010000NRG23210320230434655 22/03/2023 GANGADHARA DALEI 2422010WL027066 GANGADHARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854037 AMARI DALEI ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-004/9548
(KARABARA) 		2422010000NRG23210320230434656 22/03/2023 JOGINATH DALEI 2422010WL027066 JOGINATH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854036 JOGINATH DALEI ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-003-004/9548
(KARABARA) 		2422010000NRG23210320230434657 22/03/2023 JOGINATH DALEI 2422010WL027066 JOGINATH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853971 KALABATI DALEI BANK OF BARODA(606985)
58 BHAPUR OR-22-010-003-004/9609
(KARABARA) 		2422010000NRG23210320230434658 22/03/2023 JASODA BISWAL 2422010WL027066 JASODA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853999 JASOBANTI BISWAL ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-003-004/9632
(KARABARA) 		2422010000NRG23210320230434661 22/03/2023 GOPINATH ROUT 2422010WL027066 GOPINATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854033 GOPINATH ROUT ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-003-004/9632
(KARABARA) 		2422010000NRG23210320230434662 22/03/2023 LALITA ROUT 2422010WL027066 LALITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853994 LALITA ROUT ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-003-004/9632
(KARABARA) 		2422010000NRG23210320230434663 22/03/2023 TAPAN ROUT 2422010WL027066 TAPAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496854035 MR TAPAN KUMAR RAUTRAY STATE BANK OF INDIA(508548)
62 BHAPUR OR-22-010-003-004/9633
(KARABARA) 		2422010000NRG23210320230434664 22/03/2023 SISHULA ROUT 2422010WL027066 SISHULA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853998 GOVINDA CHANDRA ROUT ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-003-004/9633
(KARABARA) 		2422010000NRG23210320230434665 22/03/2023 SISHULA ROUT 2422010WL027066 SISHULA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496854023 SISULA ROUT ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-003-004/9695
(KARABARA) 		2422010000NRG23210320230434666 22/03/2023 JOGINATHA ROUT 2422010WL027066 JOGINATHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496853981 JOGINATH ROUT ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-003-004/9700
(KARABARA) 		2422010000NRG23210320230434667 22/03/2023 PRAHALLAD PARIDA 2422010WL027066 PRAHALLAD PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853990 PRAHALAD PARIDA CANARA BANK(508532)
66 BHAPUR OR-22-010-003-004/9700
(KARABARA) 		2422010000NRG23210320230434668 22/03/2023 PRAHALLAD PARIDA 2422010WL027066 PRAHALLAD PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853991 BINA PARIDA BANK OF BARODA(606985)
67 BHAPUR OR-22-010-003-004/9700
(KARABARA) 		2422010000NRG23210320230434669 22/03/2023 PRIYADARSHINI PARIDA 2422010WL027066 PRIYADARSHINI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853992 MISS BINODINI PARIDA STATE BANK OF INDIA(508548)
68 BHAPUR OR-22-010-003-004/9700
(KARABARA) 		2422010000NRG23210320230434670 22/03/2023 PRIYADARSHINI PARIDA 2422010WL027066 PRIYADARSHINI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853993 RAJKISHORE PARIDA PUNJAB NATIONAL BANK(508568)
69 BHAPUR OR-22-010-003-004/9714
(KARABARA) 		2422010000NRG23210320230434672 22/03/2023 KAINFULA ROUT 2422010WL027066 KAINFULA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496853997 KAINFUL ROUT ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-003-004/9714
(KARABARA) 		2422010000NRG23210320230434671 22/03/2023 NARENDRA ROUT 2422010WL027066 NARENDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496853974 NARENDRA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHAPUR OR-22-010-003-004/9722
(KARABARA) 		2422010000NRG23210320230434673 22/03/2023 MADANAMOHANA SWAIN 2422010WL027066 MADANAMOHANA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496853968 MADAN MOHAN SWAIN ODISHA GRAMYA BANK(607060)
72 BHAPUR OR-22-010-003-004/9722
(KARABARA) 		2422010000NRG23210320230434674 22/03/2023 MADANAMOHANA SWAIN 2422010WL027066 MADANAMOHANA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496854019 SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
73 BHAPUR OR-22-010-003-004/9724
(KARABARA) 		2422010000NRG23210320230434675 22/03/2023 MAHENDRA ROUT 2422010WL027066 MAHENDRA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496854024 DINABANDHU ROUT S/O-MAHENDRA PUNJAB NATIONAL BANK(508568)
74 BHAPUR OR-22-010-003-004/9763
(KARABARA) 		2422010000NRG23210320230434676 22/03/2023 KUBERA ROUT 2422010WL027066 KUBERA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496853967 KUBERA ROUT ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-003-004/9772
(KARABARA) 		2422010000NRG23210320230434677 22/03/2023 JAYADEBA SAHU 2422010WL027066 JAYADEBA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496854043 JAYADEB SAHOO BANK OF BARODA(606985)
76 BHAPUR OR-22-010-003-004/9797
(KARABARA) 		2422010000NRG23210320230434679 22/03/2023 DROUPADI MALLIK 2422010WL027066 DROUPADI MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496853995 DROPADI MALLIK ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-003-004/9797
(KARABARA) 		2422010000NRG23210320230434678 22/03/2023 SUBAS CHANDRA MALLIK 2422010WL027066 SUBAS CHANDRA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496853982 SUBAS CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-003-004/9821
(KARABARA) 		2422010000NRG23210320230434680 22/03/2023 GOKULANANDA CHOUDHURI 2422010WL027066 GOKULANANDA CHOUDHURI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496853985 GOKULANANDA CHOUDHURY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88578 88578
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_220323APB_FTO_1170963 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010003_220323APB_FTO_1170963 Punjab National Bank PUNB0099820 Padmabati 3996
3 BHAPUR OR2422010003_220323APB_FTO_1170963 State Bank of India SBIN0012042 KALAPATHAR 3996
4 BHAPUR OR2422010003_220323APB_FTO_1170963 Union Bank of India UBIN0558869 CDA BIDNASI 1332
5 BHAPUR OR2422010003_220323APB_FTO_1170963 Odisha Gramya Bank IOBA0ROGB01 KARBAR 88578

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