Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_160623APB_FTO_242890
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 ODAPADA OR-07-002-008-001/30681
(GOVBVD PRASAD) 		2407002000NRG24120620230311941 16/06/2023 SATYAJIT JENAMANI 2407002WL012484 SATYAJIT JENAMANI 00127 FDRL0001929 1422 1422 Processed 27/06/2023 2806909066 SATYAJIT JENAMANI CANARA BANK(508532)
SubTotal 1422 1422
2 ODAPADA OR-07-002-008-001/32878
(GOVBVD PRASAD) 		2407002000NRG24130620230320463 16/06/2023 ABHAYA KUMAR SAMAL 2407002WL012849 ABHAYA KUMAR SAMAL 00152 HDFC0003701 1422 1422 Processed 27/06/2023 2806909071 ABHAYA KUMAR SAMAL UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-008-001/32905
(GOVBVD PRASAD) 		2407002000NRG24130620230320465 16/06/2023 BIPINI PADHAN 2407002WL012849 BIPINI PADHAN 00354 PUNB0204810 1422 1422 Processed 27/06/2023 2806909067 BIPINI PADHAN UCO BANK(607066)
SubTotal 1422 1422
4 ODAPADA OR-07-002-008-001/25974
(GOVBVD PRASAD) 		2407002000NRG24130620230320469 16/06/2023 SANJAY MAHARANA 2407002WL012850 SANJAY MAHARANA 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806909068 MR SANJAYA MOHARANA STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-008-001/32820
(GOVBVD PRASAD) 		2407002000NRG24120620230311956 16/06/2023 SUNIL SO NAIK 2407002WL012484 SUNIL SO NAIK 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806909070 SUNIL NAIK UCO BANK(607066)
SubTotal 2844 2844
6 ODAPADA OR-07-002-008-001/32884
(GOVBVD PRASAD) 		2407002000NRG24120620230311959 16/06/2023 SAMIR NAIK 2407002WL012484 SAMIR NAIK 00415 SBIN0017197 1422 1422 Processed 27/06/2023 2806909069 SAMIR NAIK UCO BANK(607066)
SubTotal 1422 1422
7 ODAPADA OR-07-002-008-001/25288
(GOVBVD PRASAD) 		2407002000NRG24120620230312066 16/06/2023 Tara Ojha 2407002WL012488 Tara Ojha 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909098 TARA OJHA UCO BANK(607066)
8 ODAPADA OR-07-002-008-001/25318
(GOVBVD PRASAD) 		2407002000NRG24120620230312067 16/06/2023 PRANABANDHU MAHARANA 2407002WL012488 PRANABANDHU MAHARANA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909097 PRANABANDHU MAHARANA UCO BANK(607066)
9 ODAPADA OR-07-002-008-001/25329
(GOVBVD PRASAD) 		2407002000NRG24120620230311927 16/06/2023 ALEKHA NAIK 2407002WL012484 ALEKHA NAIK 00462 UCBA0001133 1422 1422 Rejected 28/06/2023 2806909055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ODAPADA OR-07-002-008-001/25353
(GOVBVD PRASAD) 		2407002000NRG24120620230312068 16/06/2023 GANESWAR PIREI 2407002WL012488 GANESWAR PIREI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909091 GANESWAR PIREI UCO BANK(607066)
11 ODAPADA OR-07-002-008-001/25363
(GOVBVD PRASAD) 		2407002000NRG24130620230320466 16/06/2023 PATITA OJHA 2407002WL012850 PATITA OJHA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909018 PATITA OJHA UCO BANK(607066)
12 ODAPADA OR-07-002-008-001/25363
(GOVBVD PRASAD) 		2407002000NRG24130620230320467 16/06/2023 Rasmita Ojha 2407002WL012850 Rasmita Ojha 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806909095 RASMITA OJHA UCO BANK(607066)
13 ODAPADA OR-07-002-008-001/25395
(GOVBVD PRASAD) 		2407002000NRG24120620230312069 16/06/2023 BETAKRUSHNA NAIK 2407002WL012488 BETAKRUSHNA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909072 BATAKRUSHNA NAIK UNION BANK OF INDIA(508500)
14 ODAPADA OR-07-002-008-001/25405
(GOVBVD PRASAD) 		2407002000NRG24120620230312070 16/06/2023 Rina Naik 2407002WL012488 Rina Naik 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909096 RINA NAIK UNION BANK OF INDIA(508500)
15 ODAPADA OR-07-002-008-001/25487
(GOVBVD PRASAD) 		2407002000NRG24120620230312071 16/06/2023 GITA NAIK 2407002WL012488 GITA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909065 GITA NAIK UNION BANK OF INDIA(508500)
16 ODAPADA OR-07-002-008-001/25521
(GOVBVD PRASAD) 		2407002000NRG24120620230312072 16/06/2023 LABANYA NAIK 2407002WL012488 LABANYA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909073 LABANYA NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-008-001/25552
(GOVBVD PRASAD) 		2407002000NRG24120620230312074 16/06/2023 ASHANTI SAHOO 2407002WL012488 ASHANTI SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909050 ASHANTI SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-008-001/25552
(GOVBVD PRASAD) 		2407002000NRG24120620230312073 16/06/2023 Nilakanth Sahoo 2407002WL012488 Nilakanth Sahoo 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909052 NILAKANTHA SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-008-001/25564
(GOVBVD PRASAD) 		2407002000NRG24130620230319962 16/06/2023 BHARATI NAIK 2407002WL012836 BHARATI NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909089 BHARATI NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-008-001/25582
(GOVBVD PRASAD) 		2407002000NRG24120620230312075 16/06/2023 MAHARAGA NAIK 2407002WL012488 MAHARAGA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909061 MAHARAGA NAIK UCO BANK(607066)
21 ODAPADA OR-07-002-008-001/25604
(GOVBVD PRASAD) 		2407002000NRG24130620230319963 16/06/2023 NIRANJAN NAIK 2407002WL012836 NIRANJAN NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909059 NIRANJAN NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-008-001/25604
(GOVBVD PRASAD) 		2407002000NRG24130620230319964 16/06/2023 RANJANA NAIK 2407002WL012836 RANJANA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909031 Ranjana Naik FINCARE SMALL FINANCE BANK LTD(608304)
23 ODAPADA OR-07-002-008-001/25623
(GOVBVD PRASAD) 		2407002000NRG24120620230312076 16/06/2023 Tapa Maharana 2407002WL012488 Tapa Maharana 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909102 TAPA MAHARANA UCO BANK(607066)
24 ODAPADA OR-07-002-008-001/25624
(GOVBVD PRASAD) 		2407002000NRG24120620230311930 16/06/2023 MANASI NAIK 2407002WL012484 MANASI NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909030 MANASI NAIK HDFC BANK LTD(607152)
25 ODAPADA OR-07-002-008-001/25624
(GOVBVD PRASAD) 		2407002000NRG24120620230311929 16/06/2023 MUNA NAIK 2407002WL012484 MUNA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909101 MUNA NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-008-001/25695
(GOVBVD PRASAD) 		2407002000NRG24130620230319965 16/06/2023 BIRANCHI NAIK 2407002WL012836 BIRANCHI NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909064 BIRANCHI NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-008-001/25695
(GOVBVD PRASAD) 		2407002000NRG24130620230319966 16/06/2023 Runu Naik 2407002WL012836 Runu Naik 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909077 RUNU NAIK UCO BANK(607066)
28 ODAPADA OR-07-002-008-001/25705
(GOVBVD PRASAD) 		2407002000NRG24130620230319967 16/06/2023 Keli Bhanja 2407002WL012836 Keli Bhanja 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909038 KELI BHANJA UCO BANK(607066)
29 ODAPADA OR-07-002-008-001/25760
(GOVBVD PRASAD) 		2407002000NRG24130620230319968 16/06/2023 Kunti Gochi 2407002WL012836 Kunti Gochi 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909034 KUNTI GOCHHI UCO BANK(607066)
30 ODAPADA OR-07-002-008-001/25801
(GOVBVD PRASAD) 		2407002000NRG24120620230311932 16/06/2023 HINA DAS 2407002WL012484 HINA DAS 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909051 HINA DAS UCO BANK(607066)
31 ODAPADA OR-07-002-008-001/25801
(GOVBVD PRASAD) 		2407002000NRG24120620230311931 16/06/2023 SESHADEB DAS 2407002WL012484 SESHADEB DAS 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909058 SHESHADEB DAS UCO BANK(607066)
32 ODAPADA OR-07-002-008-001/25801
(GOVBVD PRASAD) 		2407002000NRG24120620230311933 16/06/2023 SUMANTA DAS 2407002WL012484 SUMANTA DAS 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909033 SUMANTA DAS UCO BANK(607066)
33 ODAPADA OR-07-002-008-001/25806
(GOVBVD PRASAD) 		2407002000NRG24120620230312078 16/06/2023 BRAHMANANDA BARAL 2407002WL012488 BRAHMANANDA BARAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909016 BRAHMANANDA BARAL UCO BANK(607066)
34 ODAPADA OR-07-002-008-001/25823
(GOVBVD PRASAD) 		2407002000NRG24130620230319969 16/06/2023 Puspalata Baral 2407002WL012836 Puspalata Baral 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909082 PUSPALATABARAL FINCARE SMALL FINANCE BANK LTD(608304)
35 ODAPADA OR-07-002-008-001/25832
(GOVBVD PRASAD) 		2407002000NRG24120620230312079 16/06/2023 Hada Khilar 2407002WL012488 Hada Khilar 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909092 HADA KHILAR UCO BANK(607066)
36 ODAPADA OR-07-002-008-001/25848
(GOVBVD PRASAD) 		2407002000NRG24120620230311934 16/06/2023 Akshay Jena 2407002WL012484 Akshay Jena 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909090 AKSHAY KUMAR JENA CANARA BANK(508532)
37 ODAPADA OR-07-002-008-001/25848
(GOVBVD PRASAD) 		2407002000NRG24120620230311935 16/06/2023 Sanjukta Jena 2407002WL012484 Sanjukta Jena 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909079 SANJUKTA JENA UCO BANK(607066)
38 ODAPADA OR-07-002-008-001/25891
(GOVBVD PRASAD) 		2407002000NRG24120620230311937 16/06/2023 BIJAYA MAHARANA 2407002WL012484 BIJAYA MAHARANA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909037 BIJAYA MAHARANA UCO BANK(607066)
39 ODAPADA OR-07-002-008-001/25891
(GOVBVD PRASAD) 		2407002000NRG24120620230311936 16/06/2023 KAINTA MAHARANA 2407002WL012484 KAINTA MAHARANA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909041 KAINTA MAHARANA UCO BANK(607066)
40 ODAPADA OR-07-002-008-001/25891
(GOVBVD PRASAD) 		2407002000NRG24120620230311938 16/06/2023 SUBHASMITA MAHARANA 2407002WL012484 SUBHASMITA MAHARANA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909047 MR SUBHASMITA MAHARANA STATE BANK OF INDIA(508548)
41 ODAPADA OR-07-002-008-001/25963
(GOVBVD PRASAD) 		2407002000NRG24130620230319970 16/06/2023 MINAKSHI JENA 2407002WL012836 MINAKSHI JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909075 MINAKSHI JENA UCO BANK(607066)
42 ODAPADA OR-07-002-008-001/25974
(GOVBVD PRASAD) 		2407002000NRG24130620230320470 16/06/2023 TANUSHREE MAHARANA 2407002WL012850 TANUSHREE MAHARANA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909036 TANUSHREE MAHARANA UCO BANK(607066)
43 ODAPADA OR-07-002-008-001/30604
(GOVBVD PRASAD) 		2407002000NRG24120620230312080 16/06/2023 Babita Naik 2407002WL012488 Babita Naik 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909057 BABITA NAIK UCO BANK(607066)
44 ODAPADA OR-07-002-008-001/30646
(GOVBVD PRASAD) 		2407002000NRG24130620230320450 16/06/2023 PADMABATI DAS 2407002WL012848 PADMABATI DAS 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909100 PADMABATI DAS UCO BANK(607066)
45 ODAPADA OR-07-002-008-001/30646
(GOVBVD PRASAD) 		2407002000NRG24130620230320449 16/06/2023 SANJAY DASH 2407002WL012848 SANJAY DASH 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909024 SANJAYA DAS S/O-SUDARSHAN DAS PUNJAB NATIONAL BANK(508568)
46 ODAPADA OR-07-002-008-001/30666
(GOVBVD PRASAD) 		2407002000NRG24120620230311939 16/06/2023 Nirupama Mohanty 2407002WL012484 Nirupama Mohanty 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909085 NIRUPAMA MOHANTY UCO BANK(607066)
47 ODAPADA OR-07-002-008-001/30681
(GOVBVD PRASAD) 		2407002000NRG24120620230311940 16/06/2023 Mahendra Jenamani 2407002WL012484 Mahendra Jenamani 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909060 MR MAHENDRA JENAMANI STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-008-001/30713
(GOVBVD PRASAD) 		2407002000NRG24130620230319881 16/06/2023 SUMITRA SAMAL 2407002WL012832 SUMITRA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909053 SUMITRA SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-008-001/30792
(GOVBVD PRASAD) 		2407002000NRG24130620230320471 16/06/2023 PANKAJ PIREI 2407002WL012850 PANKAJ PIREI 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909039 PANKAJ PIREI UCO BANK(607066)
50 ODAPADA OR-07-002-008-001/30882
(GOVBVD PRASAD) 		2407002000NRG24130620230319971 16/06/2023 MAUSUMI MOHANTY 2407002WL012836 MAUSUMI MOHANTY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909044 MAUSUMI MOHANTY UCO BANK(607066)
51 ODAPADA OR-07-002-008-001/30886
(GOVBVD PRASAD) 		2407002000NRG24130620230320472 16/06/2023 PANCHALI KHILAR 2407002WL012850 PANCHALI KHILAR 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909048 PANCHALI KHILAR UCO BANK(607066)
52 ODAPADA OR-07-002-008-001/30889
(GOVBVD PRASAD) 		2407002000NRG24120620230312081 16/06/2023 JAYANTI KHILAR 2407002WL012488 JAYANTI KHILAR 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909026 JAYANTI KHILAR UCO BANK(607066)
53 ODAPADA OR-07-002-008-001/30890
(GOVBVD PRASAD) 		2407002000NRG24130620230320473 16/06/2023 MENAKA KHILLAR 2407002WL012850 MENAKA KHILLAR 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909081 MENAKA KHILLAR UCO BANK(607066)
54 ODAPADA OR-07-002-008-001/30909
(GOVBVD PRASAD) 		2407002000NRG24130620230319972 16/06/2023 LILI JENA 2407002WL012836 LILI JENA 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806909094 LILI JENA UCO BANK(607066)
55 ODAPADA OR-07-002-008-001/30915
(GOVBVD PRASAD) 		2407002000NRG24130620230320475 16/06/2023 MANJU DAS 2407002WL012850 MANJU DAS 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806909099 MANJU DAS UCO BANK(607066)
56 ODAPADA OR-07-002-008-001/30915
(GOVBVD PRASAD) 		2407002000NRG24130620230320474 16/06/2023 SUBAL DAS 2407002WL012850 SUBAL DAS 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909021 SUBAL DAS UCO BANK(607066)
57 ODAPADA OR-07-002-008-001/30925
(GOVBVD PRASAD) 		2407002000NRG24130620230320457 16/06/2023 NIBEDITA SAMAL 2407002WL012849 NIBEDITA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909086 NIBEDITA SAMAL UCO BANK(607066)
58 ODAPADA OR-07-002-008-001/30925
(GOVBVD PRASAD) 		2407002000NRG24130620230320458 16/06/2023 SONALI SAMAL 2407002WL012849 SONALI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909043 SONALI SAMAL UCO BANK(607066)
59 ODAPADA OR-07-002-008-001/30940
(GOVBVD PRASAD) 		2407002000NRG24120620230311943 16/06/2023 MANORAMA JENA 2407002WL012484 MANORAMA JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909046 MANORAMA JENA UCO BANK(607066)
60 ODAPADA OR-07-002-008-001/30940
(GOVBVD PRASAD) 		2407002000NRG24120620230311942 16/06/2023 PRADIP KUMAR JENA 2407002WL012484 PRADIP KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909017 PRADIP KUMAR JENA UCO BANK(607066)
61 ODAPADA OR-07-002-008-001/30941
(GOVBVD PRASAD) 		2407002000NRG24120620230311944 16/06/2023 ARUNA KUMAR JENA 2407002WL012484 ARUNA KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909015 ARUNA KUMAR JENA UCO BANK(607066)
62 ODAPADA OR-07-002-008-001/30941
(GOVBVD PRASAD) 		2407002000NRG24120620230311945 16/06/2023 ROJALIN JENA 2407002WL012484 ROJALIN JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909027 ROJALIN JENA UCO BANK(607066)
63 ODAPADA OR-07-002-008-001/30982
(GOVBVD PRASAD) 		2407002000NRG24130620230320452 16/06/2023 CHARIA NAIK 2407002WL012848 CHARIA NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909023 CHARIA NAIK UCO BANK(607066)
64 ODAPADA OR-07-002-008-001/31013
(GOVBVD PRASAD) 		2407002000NRG24120620230311948 16/06/2023 SUBRAT KUMAR JENA 2407002WL012484 SUBRAT KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909028 SUBRAT KUMAR JENA UCO BANK(607066)
65 ODAPADA OR-07-002-008-001/31013
(GOVBVD PRASAD) 		2407002000NRG24120620230311947 16/06/2023 SUDHIR KUMAR JENA 2407002WL012484 SUDHIR KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909025 SUDHIR KUMAR JENA HDFC BANK LTD(607152)
66 ODAPADA OR-07-002-008-001/31017
(GOVBVD PRASAD) 		2407002000NRG24120620230311949 16/06/2023 ARTTATRAN MOHAPATRA 2407002WL012484 ARTTATRAN MOHAPATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909029 MR ARTATRAN MOHAPATRA STATE BANK OF INDIA(508548)
67 ODAPADA OR-07-002-008-001/31017
(GOVBVD PRASAD) 		2407002000NRG24120620230311950 16/06/2023 MANOJINI MAHAPATRA 2407002WL012484 MANOJINI MAHAPATRA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909035 MANOJINI MAHAPATRA UCO BANK(607066)
68 ODAPADA OR-07-002-008-001/31029
(GOVBVD PRASAD) 		2407002000NRG24120620230311951 16/06/2023 BASANT PADHAN 2407002WL012484 BASANT PADHAN 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909056 BASANT PADHAN UCO BANK(607066)
69 ODAPADA OR-07-002-008-001/31032
(GOVBVD PRASAD) 		2407002000NRG24130620230320460 16/06/2023 BANITA PADHAN 2407002WL012849 BANITA PADHAN 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909083 BANITA PADHAN UCO BANK(607066)
70 ODAPADA OR-07-002-008-001/31032
(GOVBVD PRASAD) 		2407002000NRG24130620230320459 16/06/2023 NIMA PADHAN 2407002WL012849 NIMA PADHAN 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909084 NIMEIN PADHAN UCO BANK(607066)
71 ODAPADA OR-07-002-008-001/31033
(GOVBVD PRASAD) 		2407002000NRG24130620230320453 16/06/2023 TAAPOI DEHURY 2407002WL012848 TAAPOI DEHURY 00462 UCBA0001133 1422 1422 Rejected 28/06/2023 2806909022 Aadhaar Number not Mapped to Account Number
72 ODAPADA OR-07-002-008-001/31035
(GOVBVD PRASAD) 		2407002000NRG24130620230320454 16/06/2023 SUMITRA DEHURY 2407002WL012848 SUMITRA DEHURY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909093 SUMITRA DEHURY UCO BANK(607066)
73 ODAPADA OR-07-002-008-001/31036
(GOVBVD PRASAD) 		2407002000NRG24130620230320462 16/06/2023 KUNTI DEHURY 2407002WL012849 KUNTI DEHURY 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909078 KUNTALA DEHURI UCO BANK(607066)
74 ODAPADA OR-07-002-008-001/31055
(GOVBVD PRASAD) 		2407002000NRG24120620230311953 16/06/2023 PRABHAKAR PADHAN 2407002WL012484 PRABHAKAR PADHAN 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909063 PRABHAKAR PADHAN UCO BANK(607066)
75 ODAPADA OR-07-002-008-001/31055
(GOVBVD PRASAD) 		2407002000NRG24120620230311952 16/06/2023 RASMITA PRADHAN 2407002WL012484 RASMITA PRADHAN 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909088 Rasmita Padhan FINCARE SMALL FINANCE BANK LTD(608304)
76 ODAPADA OR-07-002-008-001/31060
(GOVBVD PRASAD) 		2407002000NRG24120620230311955 16/06/2023 NAMITA SAHOO 2407002WL012484 NAMITA SAHOO 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909045 NAMITA SAHOO UCO BANK(607066)
77 ODAPADA OR-07-002-008-001/31060
(GOVBVD PRASAD) 		2407002000NRG24120620230311954 16/06/2023 RABI SAHU 2407002WL012484 RABI SAHU 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909054 RABI SAHOO UCO BANK(607066)
78 ODAPADA OR-07-002-008-001/31654
(GOVBVD PRASAD) 		2407002000NRG24130620230319882 16/06/2023 PRASANTA OJHA 2407002WL012832 PRASANTA OJHA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909019 PRASANTA OJHA UCO BANK(607066)
79 ODAPADA OR-07-002-008-001/31655
(GOVBVD PRASAD) 		2407002000NRG24130620230319884 16/06/2023 SITA SAMAL 2407002WL012832 SITA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909087 SITA SAMAL UCO BANK(607066)
80 ODAPADA OR-07-002-008-001/31656
(GOVBVD PRASAD) 		2407002000NRG24130620230319885 16/06/2023 GITA SAMAL 2407002WL012832 GITA SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909040 GITA SAMAL UCO BANK(607066)
81 ODAPADA OR-07-002-008-001/31656
(GOVBVD PRASAD) 		2407002000NRG24130620230319886 16/06/2023 JULEE SAMAL 2407002WL012832 JULEE SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909049 JULEE SAMAL UCO BANK(607066)
82 ODAPADA OR-07-002-008-001/31657
(GOVBVD PRASAD) 		2407002000NRG24130620230319887 16/06/2023 PRAKASH KUMAR OJHA 2407002WL012832 PRAKASH KUMAR OJHA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909020 PRAKASH OJHA PUNJAB NATIONAL BANK(508568)
83 ODAPADA OR-07-002-008-001/31661
(GOVBVD PRASAD) 		2407002000NRG24120620230312082 16/06/2023 SAINDRI OJHA 2407002WL012488 SAINDRI OJHA 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909042 SAINDRI OJHA UCO BANK(607066)
84 ODAPADA OR-07-002-008-001/31715
(GOVBVD PRASAD) 		2407002000NRG24130620230319973 16/06/2023 BARSHA NAIK 2407002WL012836 BARSHA NAIK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806909062 BARSHA NAIK UCO BANK(607066)
85 ODAPADA OR-07-002-008-001/31715
(GOVBVD PRASAD) 		2407002000NRG24130620230319974 16/06/2023 SANJAYA NAIK 2407002WL012836 SANJAYA NAIK 00462 UCBA0001133 1185 1185 Processed 27/06/2023 2806909074 SANJAYA NAIK UCO BANK(607066)
86 ODAPADA OR-07-002-008-001/32878
(GOVBVD PRASAD) 		2407002000NRG24130620230320464 16/06/2023 DIPARANI SAMAL 2407002WL012849 DIPARANI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909080 DIPARANI SAMAL UCO BANK(607066)
87 ODAPADA OR-07-002-008-001/32883
(GOVBVD PRASAD) 		2407002000NRG24120620230311957 16/06/2023 BAURI NAIK 2407002WL012484 BAURI NAIK 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909076 BAURI NAIK UCO BANK(607066)
88 ODAPADA OR-07-002-008-001/32904
(GOVBVD PRASAD) 		2407002000NRG24130620230320455 16/06/2023 PANJAJINI SAMAL 2407002WL012848 PANJAJINI SAMAL 00462 UCBA0001133 1422 1422 Processed 27/06/2023 2806909032 PANKAJINI SAMAL UCO BANK(607066)
SubTotal 115419 115419
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_160623APB_FTO_242890 FEDERAL BANK FDRL0001929 JAJPUR ROAD 1422
2 ODAPADA OR2407002008_160623APB_FTO_242890 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
3 ODAPADA OR2407002008_160623APB_FTO_242890 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
4 ODAPADA OR2407002008_160623APB_FTO_242890 State Bank of India SBIN0000068 DHENKANAL 2844
5 ODAPADA OR2407002008_160623APB_FTO_242890 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
6 ODAPADA OR2407002008_160623APB_FTO_242890 UCO Bank UCBA0001133 BHAPUR 115419

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