Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:08:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009002_260722FTO_399581
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 Garadapur OR-18-009-002-010/4742
(Bangalapur) 		2418009000NRG23260720220315348 26/07/2022 Surath Chandra Das 2418009WL0010310 Surath Chandra Das 00176 IDIB000D002 444 444 Processed 27/08/2022 4231838554 Surath Chandra Das ()
SubTotal 444 444
2 Garadapur OR-18-009-002-001/4616
(Bangalapur) 		2418009000NRG23260720220314915 26/07/2022 Bijayalaxmi Samal 2418009WL0010290 Bijayalaxmi Samal 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838555 Bijayalaxmi Samal ()
3 Garadapur OR-18-009-002-005/4887
(Bangalapur) 		2418009000NRG23260720220315263 26/07/2022 Anjali Das 2418009WL0010308 Anjali Das 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838559 Anjali Das ()
4 Garadapur OR-18-009-002-005/4948
(Bangalapur) 		2418009000NRG23260720220315265 26/07/2022 Minati Das 2418009WL0010308 Minati Das 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838556 Minati Das ()
5 Garadapur OR-18-009-002-005/5148
(Bangalapur) 		2418009000NRG23260720220315280 26/07/2022 Balaram Bisawal 2418009WL0010308 Balaram Bisawal 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838557 Balaram Bisawal ()
6 Garadapur OR-18-009-002-006/26503
(Bangalapur) 		2418009000NRG23260720220314939 26/07/2022 Pritam Abilash Nayak 2418009WL0010291 Pritam Abilash Nayak 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838552 Pritam Abilash Nayak ()
7 Garadapur OR-18-009-002-006/3733
(Bangalapur) 		2418009000NRG23260720220315320 26/07/2022 Padmabati Singh 2418009WL0010309 Padmabati Singh 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838558 Padmabati Singh ()
8 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23260720220315326 26/07/2022 Anjaliprabha Nayak 2418009WL0010309 Anjaliprabha Nayak 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838553 Anjaliprabha Nayak ()
9 Garadapur OR-18-009-002-006/3754
(Bangalapur) 		2418009000NRG23260720220315325 26/07/2022 Prasant kumar Nayak 2418009WL0010309 Prasant kumar Nayak 00176 IDIB000H052 1332 1332 Processed 27/08/2022 4231838551 Prasant kumar Nayak ()
SubTotal 10656 10656
10 Garadapur OR-18-009-002-006/3733
(Bangalapur) 		2418009000NRG23260720220315319 26/07/2022 Ramesh Chandra Moharana 2418009WL0010309 Ramesh Chandra Moharana 00177 IOBA0002290 1332 1332 Processed 28/08/2022 4231838560 Ramesh Chandra Moharana ()
SubTotal 1332 1332
11 Garadapur OR-18-009-002-006/3718
(Bangalapur) 		2418009000NRG23260720220315316 26/07/2022 Laxmipriya Malik 2418009WL0010309 Laxmipriya Malik 00354 PUNB0322500 1332 1332 Processed 27/08/2022 4231838562 Laxmipriya Malik ()
SubTotal 1332 1332
12 Garadapur OR-18-009-002-010/26370
(Bangalapur) 		2418009000NRG23260720220315341 26/07/2022 Ajay Kumar Behera 2418009WL0010310 Ajay Kumar Behera 00415 SBIN0002038 444 444 Processed 27/08/2022 4231838550 MR AJAY KUMAR BEHERA ()
13 Garadapur OR-18-009-002-010/26532
(Bangalapur) 		2418009000NRG23260720220315343 26/07/2022 Deepak Kumar Behera 2418009WL0010310 Deepak Kumar Behera 00415 SBIN0002038 444 444 Processed 27/08/2022 4231838563 MR DEEPAK KUMAR BEHERA ()
14 Garadapur OR-18-009-002-010/26533
(Bangalapur) 		2418009000NRG23260720220315344 26/07/2022 Sanjiba Kumar Behera 2418009WL0010310 Sanjiba Kumar Behera 00415 SBIN0002038 444 444 Processed 27/08/2022 4231838564 MR SANJIBA KUMAR BEHERA ()
15 Garadapur OR-18-009-002-010/4802
(Bangalapur) 		2418009000NRG23260720220315356 26/07/2022 Madhusudan Swain 2418009WL0010310 Madhusudan Swain 00415 SBIN0002038 444 444 Processed 27/08/2022 4231838565 MR MADHUSUDAN SWAIN ()
SubTotal 1776 1776
16 Garadapur OR-18-009-002-001/26452
(Bangalapur) 		2418009000NRG23260720220314910 26/07/2022 Babita Samal 2418009WL0010290 Babita Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838534 MRS BABITA SAMAL ()
17 Garadapur OR-18-009-002-001/26452
(Bangalapur) 		2418009000NRG23260720220314912 26/07/2022 Mr. Chandan Kumar Samal 2418009WL0010290 Mr. Chandan Kumar Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838514 MR CHANDAN KUMAR SAMAL ()
18 Garadapur OR-18-009-002-001/26452
(Bangalapur) 		2418009000NRG23260720220314911 26/07/2022 Pramod Kumar Samal 2418009WL0010290 Pramod Kumar Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838567 MR PRAMOD KUMAR SAMAL ()
19 Garadapur OR-18-009-002-001/26454
(Bangalapur) 		2418009000NRG23260720220314913 26/07/2022 Anant Narayan Lenka 2418009WL0010290 Anant Narayan Lenka 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838566 ANANT NARAYAN LENKA ()
20 Garadapur OR-18-009-002-001/4648
(Bangalapur) 		2418009000NRG23260720220314916 26/07/2022 Mrs. Kabita Samal 2418009WL0010290 Mrs. Kabita Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838518 MRS KABITA SAMAL ()
21 Garadapur OR-18-009-002-002/3575
(Bangalapur) 		2418009000NRG23260720220314920 26/07/2022 Amaresh Tripathi 2418009WL0010290 Amaresh Tripathi 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838546 MR AMARESH TRIPATHI ()
22 Garadapur OR-18-009-002-002/3575
(Bangalapur) 		2418009000NRG23260720220314921 26/07/2022 Gayatri Tripathy 2418009WL0010290 Gayatri Tripathy 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838502 MRS GAYATRI TRIPATHY ()
23 Garadapur OR-18-009-002-003/26332
(Bangalapur) 		2418009000NRG23260720220315294 26/07/2022 Prabhata ku Mohanty 2418009WL0010309 Prabhata ku Mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838497 MR PRABHATAKUMAR MOHANTY ()
24 Garadapur OR-18-009-002-003/4465
(Bangalapur) 		2418009000NRG23260720220315298 26/07/2022 Ajit kumar Nayak 2418009WL0010309 Ajit kumar Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838498 MR AJIT KUMAR NAYAK ()
25 Garadapur OR-18-009-002-003/4465
(Bangalapur) 		2418009000NRG23260720220315299 26/07/2022 Satyabhama nayak 2418009WL0010309 Satyabhama nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838521 MS SATYABHAMA NAYAK ()
26 Garadapur OR-18-009-002-004/4028
(Bangalapur) 		2418009000NRG23260720220315302 26/07/2022 Ajay kumar Malla 2418009WL0010309 Ajay kumar Malla 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838549 MR AJAYKUMAR MALLA ()
27 Garadapur OR-18-009-002-005/26260
(Bangalapur) 		2418009000NRG23260720220315304 26/07/2022 Kalyani samal 2418009WL0010309 Kalyani samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838542 MRS KALYANI SAMAL ()
28 Garadapur OR-18-009-002-005/26268
(Bangalapur) 		2418009000NRG23260720220315252 26/07/2022 Dalishri Rout 2418009WL0010308 Dalishri Rout 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838511 MRS DALISHRI ROUT ()
29 Garadapur OR-18-009-002-005/26316
(Bangalapur) 		2418009000NRG23260720220315255 26/07/2022 Kabita swain 2418009WL0010308 Kabita swain 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838504 MRS KABITA SWAIN ()
30 Garadapur OR-18-009-002-005/26316
(Bangalapur) 		2418009000NRG23260720220315254 26/07/2022 Khageswar Swain 2418009WL0010308 Khageswar Swain 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838494 MR KHAGESWAR SWAIN ()
31 Garadapur OR-18-009-002-005/26399
(Bangalapur) 		2418009000NRG23260720220314932 26/07/2022 Kailash chandra Das 2418009WL0010291 Kailash chandra Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838532 MR KAILASH CHANDRA DAS ()
32 Garadapur OR-18-009-002-005/26399
(Bangalapur) 		2418009000NRG23260720220314933 26/07/2022 Mamata Das 2418009WL0010291 Mamata Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838512 MRS MAMATA DAS ()
33 Garadapur OR-18-009-002-005/4859
(Bangalapur) 		2418009000NRG23260720220315260 26/07/2022 Mrs. Trupti Das 2418009WL0010308 Mrs. Trupti Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838539 MRS TRUPTI DAS ()
34 Garadapur OR-18-009-002-005/4937
(Bangalapur) 		2418009000NRG23260720220315305 26/07/2022 Das Bairagi 2418009WL0010309 Das Bairagi 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838568 MR DAS CHARAN BAIRAGI ()
35 Garadapur OR-18-009-002-005/4948
(Bangalapur) 		2418009000NRG23260720220315266 26/07/2022 Jeeban Das 2418009WL0010308 Jeeban Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838506 MR JEEBAN DAS ()
36 Garadapur OR-18-009-002-005/4948
(Bangalapur) 		2418009000NRG23260720220315267 26/07/2022 Samir kumar Das 2418009WL0010308 Samir kumar Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838510 MR SAMIR KUMAR DAS ()
37 Garadapur OR-18-009-002-005/4959
(Bangalapur) 		2418009000NRG23260720220315271 26/07/2022 Ramakanta Basantia 2418009WL0010308 Ramakanta Basantia 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838523 MR SOUMYAKANTA BASANTIA ()
38 Garadapur OR-18-009-002-005/5023
(Bangalapur) 		2418009000NRG23260720220315274 26/07/2022 Mrs. Minati Rout 2418009WL0010308 Mrs. Minati Rout 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838531 MRS MINATI ROUT ()
39 Garadapur OR-18-009-002-005/5100
(Bangalapur) 		2418009000NRG23260720220315278 26/07/2022 Padu Das 2418009WL0010308 Padu Das 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838522 MS PADU DAS ()
40 Garadapur OR-18-009-002-005/5147
(Bangalapur) 		2418009000NRG23260720220314923 26/07/2022 Rebati Samal 2418009WL0010290 Rebati Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838500 MRS REBATTI SAMAL ()
41 Garadapur OR-18-009-002-005/5148
(Bangalapur) 		2418009000NRG23260720220315279 26/07/2022 Mrs. Sabita Biswal 2418009WL0010308 Mrs. Sabita Biswal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838503 MRS SABITA BISWAL ()
42 Garadapur OR-18-009-002-005/5215
(Bangalapur) 		2418009000NRG23260720220315286 26/07/2022 Hiranmayee Beura 2418009WL0010308 Hiranmayee Beura 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838540 MR HIRANMAYEE BEURA ()
43 Garadapur OR-18-009-002-005/5229
(Bangalapur) 		2418009000NRG23260720220314924 26/07/2022 Dayanidhi Samal 2418009WL0010290 Dayanidhi Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838495 MR DAYANIDHI SAMAL ()
44 Garadapur OR-18-009-002-006/26508
(Bangalapur) 		2418009000NRG23260720220315309 26/07/2022 Subhashree Moharana 2418009WL0010309 Subhashree Moharana 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838541 MRS SUBHASHREE MOHARANA ()
45 Garadapur OR-18-009-002-006/26522
(Bangalapur) 		2418009000NRG23260720220315310 26/07/2022 Sashmita Sahoo 2418009WL0010309 Sashmita Sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838528 MRS SASMITA SAHOO ()
46 Garadapur OR-18-009-002-006/26523
(Bangalapur) 		2418009000NRG23260720220315311 26/07/2022 Lili Sahoo 2418009WL0010309 Lili Sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838508 MRS LILI SAHOO ()
47 Garadapur OR-18-009-002-006/26528
(Bangalapur) 		2418009000NRG23260720220315313 26/07/2022 Miss. Khulana Samal 2418009WL0010309 Miss. Khulana Samal 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838533 MISS KHULANA SAMAL ()
48 Garadapur OR-18-009-002-006/26528
(Bangalapur) 		2418009000NRG23260720220315312 26/07/2022 Ranjan Kumar PattNayak 2418009WL0010309 Ranjan Kumar PattNayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838499 MR RANJAN KUMAR PATTANAYAK ()
49 Garadapur OR-18-009-002-006/3718
(Bangalapur) 		2418009000NRG23260720220315315 26/07/2022 Minati Mallik 2418009WL0010309 Minati Mallik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838538 MRS MINATI MALLIK ()
50 Garadapur OR-18-009-002-006/3731
(Bangalapur) 		2418009000NRG23260720220314940 26/07/2022 Basanta kumar sahoo 2418009WL0010291 Basanta kumar sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838496 MR BASANTA KUMAR SAHOO ()
51 Garadapur OR-18-009-002-006/3731
(Bangalapur) 		2418009000NRG23260720220314941 26/07/2022 Maheswar Sahoo 2418009WL0010291 Maheswar Sahoo 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838509 MR MAHESWAR SAHOO ()
52 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23260720220315322 26/07/2022 Ms.Nandini Nayak 2418009WL0010309 Ms.Nandini Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838520 MS NANDINI NAYAK ()
53 Garadapur OR-18-009-002-006/3745
(Bangalapur) 		2418009000NRG23260720220315323 26/07/2022 Priyabrata Nayak 2418009WL0010309 Priyabrata Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838548 MR PRIYABRATA NAYAK ()
54 Garadapur OR-18-009-002-006/3751
(Bangalapur) 		2418009000NRG23260720220315324 26/07/2022 Durga Charan Mohanty 2418009WL0010309 Durga Charan Mohanty 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838493 MR DURGA CHARAN MOHANTY ()
55 Garadapur OR-18-009-002-006/3757
(Bangalapur) 		2418009000NRG23260720220314926 26/07/2022 Debjani Nayak 2418009WL0010290 Debjani Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838507 MRS DEBAJANI PARIDA ()
56 Garadapur OR-18-009-002-006/3763
(Bangalapur) 		2418009000NRG23260720220315327 26/07/2022 Parbati Moharana 2418009WL0010309 Parbati Moharana 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838501 MRS PARBATI MAHARANA ()
57 Garadapur OR-18-009-002-006/3763
(Bangalapur) 		2418009000NRG23260720220315328 26/07/2022 Soumyakanta Maharana 2418009WL0010309 Soumyakanta Maharana 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838530 MR SOMYAKANTA MOHARANA ()
58 Garadapur OR-18-009-002-006/3777
(Bangalapur) 		2418009000NRG23260720220315329 26/07/2022 Debasis Nayak 2418009WL0010309 Debasis Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838547 MR DEBASISH NAYAK ()
59 Garadapur OR-18-009-002-008/4568
(Bangalapur) 		2418009000NRG23260720220314928 26/07/2022 Rita Nayak 2418009WL0010290 Rita Nayak 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838525 MR RITA NAYAK ()
60 Garadapur OR-18-009-002-009/26364
(Bangalapur) 		2418009000NRG23260720220315332 26/07/2022 Dibakar Malik 2418009WL0010310 Dibakar Malik 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838519 MR DIBAKARA MALIK ()
61 Garadapur OR-18-009-002-009/26364
(Bangalapur) 		2418009000NRG23260720220315331 26/07/2022 Niranjan Malik 2418009WL0010310 Niranjan Malik 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838545 MR NIRANJAN MALIK ()
62 Garadapur OR-18-009-002-009/26501
(Bangalapur) 		2418009000NRG23260720220315333 26/07/2022 Mr. Ganeswar Sahu 2418009WL0010310 Mr. Ganeswar Sahu 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838535 MR GANESWAR SAHU ()
63 Garadapur OR-18-009-002-009/26501
(Bangalapur) 		2418009000NRG23260720220315334 26/07/2022 Mr. Saroj Sahu 2418009WL0010310 Mr. Saroj Sahu 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838526 MR SAROJ SAHU ()
64 Garadapur OR-18-009-002-010/26346
(Bangalapur) 		2418009000NRG23260720220314891 26/07/2022 Bijaya Kumar Barick 2418009WL0010289 Bijaya Kumar Barick 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838516 MS KABITA BARIK ()
65 Garadapur OR-18-009-002-010/26346
(Bangalapur) 		2418009000NRG23260720220314892 26/07/2022 Kabita Barik 2418009WL0010289 Kabita Barik 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838517 MS KABITA BARIK ()
66 Garadapur OR-18-009-002-010/26370
(Bangalapur) 		2418009000NRG23260720220315340 26/07/2022 Rashmita Behera 2418009WL0010310 Rashmita Behera 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838524 MRS RASMITA BEHERA ()
67 Garadapur OR-18-009-002-010/26518
(Bangalapur) 		2418009000NRG23260720220315342 26/07/2022 Prashant Kumar Swain 2418009WL0010310 Prashant Kumar Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838543 MR PRASHANT KUMAR SWAIN ()
68 Garadapur OR-18-009-002-010/26533
(Bangalapur) 		2418009000NRG23260720220315345 26/07/2022 Mrs. Chinmayee Behera 2418009WL0010310 Mrs. Chinmayee Behera 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838505 MRS CHINMAYEE BEHERA ()
69 Garadapur OR-18-009-002-010/4766
(Bangalapur) 		2418009000NRG23260720220315352 26/07/2022 Pratap Swain 2418009WL0010310 Pratap Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838515 MR PRATAP CHANDRA SWAIN ()
70 Garadapur OR-18-009-002-010/4791
(Bangalapur) 		2418009000NRG23260720220314899 26/07/2022 Sushanta Kumar Swain 2418009WL0010289 Sushanta Kumar Swain 00415 SBIN0008095 1332 1332 Processed 27/08/2022 4231838529 MR SUSHANTA KUMAR SWAIN ()
71 Garadapur OR-18-009-002-010/4794
(Bangalapur) 		2418009000NRG23260720220315354 26/07/2022 Abhiram Swain 2418009WL0010310 Abhiram Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838513 MR ABHIRAM SWAIN ()
72 Garadapur OR-18-009-002-010/4794
(Bangalapur) 		2418009000NRG23260720220315355 26/07/2022 Mrs. Ashanti Swain 2418009WL0010310 Mrs. Ashanti Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838536 MRS ASHANTI SWAIN ()
73 Garadapur OR-18-009-002-010/4802
(Bangalapur) 		2418009000NRG23260720220315358 26/07/2022 Ajit Kumar Swain 2418009WL0010310 Ajit Kumar Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838527 MR AJITKUMAR SWAIN ()
74 Garadapur OR-18-009-002-010/4831
(Bangalapur) 		2418009000NRG23260720220315360 26/07/2022 Ms. Mamata Swain 2418009WL0010310 Ms. Mamata Swain 00415 SBIN0008095 444 444 Processed 27/08/2022 4231838537 MS MAMATA SWAIN ()
SubTotal 67932 67932
75 Garadapur OR-18-009-002-010/4742
(Bangalapur) 		2418009000NRG23260720220315349 26/07/2022 Mrs.Jayanti Das 2418009WL0010310 Mrs.Jayanti Das 00415 SBIN0018801 444 444 Processed 27/08/2022 4231838544 MRS JAYANTI DAS ()
SubTotal 444 444
76 Garadapur OR-18-009-002-008/4568
(Bangalapur) 		2418009000NRG23260720220314927 26/07/2022 Manoj Kumar Nayak 2418009WL0010290 Manoj Kumar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231838561 Manoj Kumar Nayak ()
SubTotal 1332 1332
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009002_260722FTO_399581 Indian Bank IDIB000D002 DANPUR 444
2 Garadapur OR2418009002_260722FTO_399581 Indian Bank IDIB000H052 Hariank 10656
3 Garadapur OR2418009002_260722FTO_399581 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
4 Garadapur OR2418009002_260722FTO_399581 Punjab National Bank PUNB0322500 CHATRACHAKADA 1332
5 Garadapur OR2418009002_260722FTO_399581 State Bank of India SBIN0002038 CHANDOL 1776
6 Garadapur OR2418009002_260722FTO_399581 State Bank of India SBIN0008095 MAHAL 1332
7 Garadapur OR2418009002_260722FTO_399581 State Bank of India SBIN0008095 MAHALA 66600
8 Garadapur OR2418009002_260722FTO_399581 State Bank of India SBIN0018801 JAMAPARA 444
9 Garadapur OR2418009002_260722FTO_399581 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1332

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