Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:35 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_201222APB_FTO_920527
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 Kendrapada OR-18-001-010-001/37492
(DHUMAT) 		2418001010NRG23191220220426836 20/12/2022 PRIYATAMA BARIK 2418001010WL0018693 PRIYATAMA BARIK 00048 BKID0005576 1110 1110 Processed 23/02/2023 9085331463 PRIYATAMA BARIK ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-010-001/37507
(DHUMAT) 		2418001010NRG23191220220426838 20/12/2022 RASMITA PARIDA 2418001010WL0018693 RASMITA PARIDA 00048 BKID0005576 1110 1110 Processed 23/02/2023 9085331464 RASHMITA PARIDA BANK OF INDIA(508505)
SubTotal 2220 2220
3 Kendrapada OR-18-001-010-001/37581
(DHUMAT) 		2418001010NRG23191220220426858 20/12/2022 RANJAN MAHARANA 2418001010WL0018693 RANJAN MAHARANA 00152 HDFC0002257 1110 1110 Processed 23/02/2023 9085331462 MR RANJAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 Kendrapada OR-18-001-010-001/37507
(DHUMAT) 		2418001010NRG23191220220426837 20/12/2022 ALOK PARIDA 2418001010WL0018693 ALOK PARIDA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331403 ALOK PARIDA STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-010-001/37525
(DHUMAT) 		2418001010NRG23191220220426839 20/12/2022 SUSHANTA PARIDA 2418001010WL0018693 SUSHANTA PARIDA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331406 SUSHANTA PARIDA BANK OF BARODA(606985)
6 Kendrapada OR-18-001-010-001/37547
(DHUMAT) 		2418001010NRG23191220220426846 20/12/2022 PITAMBAR SAHOO 2418001010WL0018693 PITAMBAR SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331408 PITAMBAR SAHOO,S/O-BALARAM ODISHA GRAMYA BANK(607060)
7 Kendrapada OR-18-001-010-001/37576
(DHUMAT) 		2418001010NRG23191220220426856 20/12/2022 DEEPAK SETHI 2418001010WL0018693 DEEPAK SETHI 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331401 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-010-002/3424
(DHUMAT) 		2418001010NRG23191220220426888 20/12/2022 RAJASHREE MALIK 2418001010WL0018693 RAJASHREE MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331404 MISS RAJASHREE MALLIK STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-010-002/37172
(DHUMAT) 		2418001010NRG23191220220426897 20/12/2022 TUNA JENA 2418001010WL0018693 TUNA JENA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331405 MR TUNA JENA STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-010-002/37454
(DHUMAT) 		2418001010NRG23191220220426902 20/12/2022 SANDHAYRANI NAYAK 2418001010WL0018693 SANDHAYRANI NAYAK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9085331400 SANDHYARANI NAYAK W/O DILLIP KU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7770 7770
11 Kendrapada OR-18-001-010-001/37309
(DHUMAT) 		2418001010NRG23191220220426832 20/12/2022 SARBESWAR NAYAK 2418001010WL0018693 SARBESWAR NAYAK 00415 SBIN0010241 1110 1110 Processed 23/02/2023 9085331399 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-010-001/37547
(DHUMAT) 		2418001010NRG23191220220426847 20/12/2022 RITANJALI SAHOO 2418001010WL0018693 RITANJALI SAHOO 00415 SBIN0010241 1110 1110 Processed 23/02/2023 9085331407 RITANJALI SAHOO ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-010-001/37575
(DHUMAT) 		2418001010NRG23191220220426855 20/12/2022 PAPU KUMAR SETHI 2418001010WL0018693 PAPU KUMAR SETHI 00415 SBIN0010241 888 888 Processed 23/02/2023 9085331468 MR PAPU KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
14 Kendrapada OR-18-001-010-001/37492
(DHUMAT) 		2418001010NRG23191220220426835 20/12/2022 PUSPASEKHAR BARIK 2418001010WL0018693 PUSPASEKHAR BARIK 00415 SBIN0013588 1110 1110 Processed 23/02/2023 9085331402 PUSPASEKHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
15 Kendrapada OR-18-001-010-001/2407
(DHUMAT) 		2418001010NRG23191220220426829 20/12/2022 MANORANJAN NAYAK 2418001010WL0018693 MANORANJAN NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331429 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-010-001/2407
(DHUMAT) 		2418001010NRG23191220220426830 20/12/2022 SUMITRA NAYAK 2418001010WL0018693 SUMITRA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331416 SUMITRA NAYAK AXIS BANK(607153)
17 Kendrapada OR-18-001-010-001/37309
(DHUMAT) 		2418001010NRG23191220220426833 20/12/2022 RITARANI NAYAK 2418001010WL0018693 RITARANI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331451 RITARANI NAYAK ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-010-001/37309
(DHUMAT) 		2418001010NRG23191220220426831 20/12/2022 SARASWATI NAYAK 2418001010WL0018693 SARASWATI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331441 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-010-001/37330
(DHUMAT) 		2418001010NRG23191220220426834 20/12/2022 PRAMILA JENA 2418001010WL0018693 PRAMILA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331442 PRAMILA JENA BANK OF INDIA(508505)
20 Kendrapada OR-18-001-010-001/37525
(DHUMAT) 		2418001010NRG23191220220426840 20/12/2022 LAXMIPRIYA PARIDA 2418001010WL0018693 LAXMIPRIYA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331452 LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-010-001/37526
(DHUMAT) 		2418001010NRG23191220220426841 20/12/2022 MANASI SINGH 2418001010WL0018693 MANASI SINGH 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331435 MANASI SINGH ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-010-001/37534
(DHUMAT) 		2418001010NRG23191220220426842 20/12/2022 RAJENDRA PRASAD SINGH 2418001010WL0018693 RAJENDRA PRASAD SINGH 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331457 MR RAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-010-001/37545
(DHUMAT) 		2418001010NRG23191220220426844 20/12/2022 HRUSIKESH SAHOO 2418001010WL0018693 HRUSIKESH SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331449 HRUSIKESH SAHOO ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-010-001/37545
(DHUMAT) 		2418001010NRG23191220220426845 20/12/2022 JHILI SAHOO 2418001010WL0018693 JHILI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331436 JHILI SAHOO ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-010-001/37555
(DHUMAT) 		2418001010NRG23191220220426848 20/12/2022 CHANDRA SEKHAR SAHOO 2418001010WL0018693 CHANDRA SEKHAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331431 CHANDRASEKHAR SAHOO ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-010-001/37555
(DHUMAT) 		2418001010NRG23191220220426849 20/12/2022 MALANJALI SAHOO 2418001010WL0018693 MALANJALI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331456 MALANJALI SAHOO ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-010-001/37562
(DHUMAT) 		2418001010NRG23191220220426852 20/12/2022 SAROJINI NATH 2418001010WL0018693 SAROJINI NATH 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331459 SAROJINI NATH BANK OF INDIA(508505)
28 Kendrapada OR-18-001-010-001/37562
(DHUMAT) 		2418001010NRG23191220220426851 20/12/2022 SUKANTA KUMAR SINGH 2418001010WL0018693 SUKANTA KUMAR SINGH 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331411 SUKANT KU SINGH ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-010-001/37563
(DHUMAT) 		2418001010NRG23191220220426854 20/12/2022 PUSPALATA SAHOO 2418001010WL0018693 PUSPALATA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331461 PUSPALATA SAHOO W/O-SAHADEB ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-010-001/37563
(DHUMAT) 		2418001010NRG23191220220426853 20/12/2022 SAHADEB SAHOO 2418001010WL0018693 SAHADEB SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331438 SAHADEB SAHU,S/O-HADIBANDHU ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-010-001/37576
(DHUMAT) 		2418001010NRG23191220220426857 20/12/2022 MINATI SETHI 2418001010WL0018693 MINATI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331450 MINATI SETHI ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-010-001/37581
(DHUMAT) 		2418001010NRG23191220220426859 20/12/2022 NARMADA MAHARANA 2418001010WL0018693 NARMADA MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331409 NARMADA MOHARANA ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-010-001/37587
(DHUMAT) 		2418001010NRG23191220220426860 20/12/2022 SABITA PRUSTY 2418001010WL0018693 SABITA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331458 SABITA PRUSTY ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-010-002/2907
(DHUMAT) 		2418001010NRG23191220220426861 20/12/2022 MATA JENA 2418001010WL0018693 MATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331460 MATA JENA ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-010-002/2908
(DHUMAT) 		2418001010NRG23191220220426863 20/12/2022 BIDYADHARA JENA 2418001010WL0018693 BIDYADHARA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331413 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
36 Kendrapada OR-18-001-010-002/2908
(DHUMAT) 		2418001010NRG23191220220426862 20/12/2022 MAMATA JENA 2418001010WL0018693 MAMATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331434 MAMATA JENA ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-010-002/2909
(DHUMAT) 		2418001010NRG23191220220426865 20/12/2022 ANNAPURNA JENA 2418001010WL0018693 ANNAPURNA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331447 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
38 Kendrapada OR-18-001-010-002/2909
(DHUMAT) 		2418001010NRG23191220220426864 20/12/2022 BABURAM JENA 2418001010WL0018693 BABURAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331455 BABURAM JENA ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-010-002/2986
(DHUMAT) 		2418001010NRG23191220220426866 20/12/2022 JHARANA JENA 2418001010WL0018693 JHARANA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331428 JHARANA JENA W/O RAJ KISHORE JENA ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-010-002/2986
(DHUMAT) 		2418001010NRG23191220220426867 20/12/2022 RAJKISHOR JENA 2418001010WL0018693 RAJKISHOR JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331433 RAJ KISHORE JENA ODISHA GRAMYA BANK(607060)
41 Kendrapada OR-18-001-010-002/3037
(DHUMAT) 		2418001010NRG23191220220426869 20/12/2022 JYOTSHNARANI DAS 2418001010WL0018693 JYOTSHNARANI DAS 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331453 JYOTSNAMAYEE DAS W/O NARAYAN ODISHA GRAMYA BANK(607060)
42 Kendrapada OR-18-001-010-002/3037
(DHUMAT) 		2418001010NRG23191220220426868 20/12/2022 NARAYAN CHANDRA DAS 2418001010WL0018693 NARAYAN CHANDRA DAS 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331430 NARAYAN CHANDR DAS ODISHA GRAMYA BANK(607060)
43 Kendrapada OR-18-001-010-002/3054
(DHUMAT) 		2418001010NRG23191220220426870 20/12/2022 CHAKRADHARA DAS 2418001010WL0018693 CHAKRADHARA DAS 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331410 CHAKRADHAR DAS ODISHA GRAMYA BANK(607060)
44 Kendrapada OR-18-001-010-002/3152
(DHUMAT) 		2418001010NRG23191220220426872 20/12/2022 DIPTILATA SWAIN 2418001010WL0018693 DIPTILATA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331424 DIPTILATA SWAIN ODISHA GRAMYA BANK(607060)
45 Kendrapada OR-18-001-010-002/3152
(DHUMAT) 		2418001010NRG23191220220426873 20/12/2022 PRASANT KUMAR SWAIN 2418001010WL0018693 PRASANT KUMAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331414 MR PRASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
46 Kendrapada OR-18-001-010-002/3281
(DHUMAT) 		2418001010NRG23191220220426875 20/12/2022 DILLIP JENA 2418001010WL0018693 DILLIP JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331425 DILLIP JENA ODISHA GRAMYA BANK(607060)
47 Kendrapada OR-18-001-010-002/3281
(DHUMAT) 		2418001010NRG23191220220426874 20/12/2022 JHILI JENA 2418001010WL0018693 JHILI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331443 JHILI JENA ODISHA GRAMYA BANK(607060)
48 Kendrapada OR-18-001-010-002/3281
(DHUMAT) 		2418001010NRG23191220220426876 20/12/2022 SUDHAKAR JENA 2418001010WL0018693 SUDHAKAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331423 SUDHAKAR JENA ODISHA GRAMYA BANK(607060)
49 Kendrapada OR-18-001-010-002/3301
(DHUMAT) 		2418001010NRG23191220220426877 20/12/2022 AKSHAYA JENA 2418001010WL0018693 AKSHAYA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331446 AKSHAYA JENA ODISHA GRAMYA BANK(607060)
50 Kendrapada OR-18-001-010-002/3301
(DHUMAT) 		2418001010NRG23191220220426878 20/12/2022 TULASI JENA 2418001010WL0018693 TULASI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331444 TULASI JENA ODISHA GRAMYA BANK(607060)
51 Kendrapada OR-18-001-010-002/3302
(DHUMAT) 		2418001010NRG23191220220426880 20/12/2022 DEBAKI JENA 2418001010WL0018693 DEBAKI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331421 DEBAKI JENA ODISHA GRAMYA BANK(607060)
52 Kendrapada OR-18-001-010-002/3302
(DHUMAT) 		2418001010NRG23191220220426879 20/12/2022 SATRUGHNA JENA 2418001010WL0018693 SATRUGHNA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331417 SATRUGHNA JENA ODISHA GRAMYA BANK(607060)
53 Kendrapada OR-18-001-010-002/3308
(DHUMAT) 		2418001010NRG23191220220426881 20/12/2022 BABAJI JENA 2418001010WL0018693 BABAJI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331440 BABAJI JENA ODISHA GRAMYA BANK(607060)
54 Kendrapada OR-18-001-010-002/3308
(DHUMAT) 		2418001010NRG23191220220426882 20/12/2022 REBATI JENA 2418001010WL0018693 REBATI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331419 REBATI JENA ODISHA GRAMYA BANK(607060)
55 Kendrapada OR-18-001-010-002/3362
(DHUMAT) 		2418001010NRG23191220220426884 20/12/2022 AJAY KUMAR JENA 2418001010WL0018693 AJAY KUMAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331418 AJAY JENA ODISHA GRAMYA BANK(607060)
56 Kendrapada OR-18-001-010-002/3362
(DHUMAT) 		2418001010NRG23191220220426883 20/12/2022 SRABANI JENA 2418001010WL0018693 SRABANI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331420 SRABANI JENA ODISHA GRAMYA BANK(607060)
57 Kendrapada OR-18-001-010-002/3416
(DHUMAT) 		2418001010NRG23191220220426885 20/12/2022 BISHNU CHARAN JENA 2418001010WL0018693 BISHNU CHARAN JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331445 BISHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
58 Kendrapada OR-18-001-010-002/3424
(DHUMAT) 		2418001010NRG23191220220426887 20/12/2022 MINATI MALIK 2418001010WL0018693 MINATI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331466 MINATI MALIK ODISHA GRAMYA BANK(607060)
59 Kendrapada OR-18-001-010-002/3440
(DHUMAT) 		2418001010NRG23191220220426890 20/12/2022 MINATI JENA 2418001010WL0018693 MINATI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331448 MINATI JENA ODISHA GRAMYA BANK(607060)
60 Kendrapada OR-18-001-010-002/3440
(DHUMAT) 		2418001010NRG23191220220426889 20/12/2022 TARJAN KUMAR JENA 2418001010WL0018693 TARJAN KUMAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331427 TARJAN KUMAR JENA ODISHA GRAMYA BANK(607060)
61 Kendrapada OR-18-001-010-002/3454
(DHUMAT) 		2418001010NRG23191220220426892 20/12/2022 LAXMI JENA 2418001010WL0018693 LAXMI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331467 LAXMI JENA ODISHA GRAMYA BANK(607060)
62 Kendrapada OR-18-001-010-002/3459
(DHUMAT) 		2418001010NRG23191220220426893 20/12/2022 KARTIK JENA 2418001010WL0018693 KARTIK JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331426 KARTTIK JENA ODISHA GRAMYA BANK(607060)
63 Kendrapada OR-18-001-010-002/3459
(DHUMAT) 		2418001010NRG23191220220426894 20/12/2022 SAUDAMINI JENA 2418001010WL0018693 SAUDAMINI JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331412 SOUDAMINI JENA ODISHA GRAMYA BANK(607060)
64 Kendrapada OR-18-001-010-002/37172
(DHUMAT) 		2418001010NRG23191220220426896 20/12/2022 ANJANA JENA 2418001010WL0018693 ANJANA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331465 ANJANA JENA WO SURESH JENA ODISHA GRAMYA BANK(607060)
65 Kendrapada OR-18-001-010-002/37172
(DHUMAT) 		2418001010NRG23191220220426895 20/12/2022 SURESH JENA 2418001010WL0018693 SURESH JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331415 SURESH JENA ODISHA GRAMYA BANK(607060)
66 Kendrapada OR-18-001-010-002/37173
(DHUMAT) 		2418001010NRG23191220220426899 20/12/2022 BIDYUTPRAVA JENA 2418001010WL0018693 BIDYUTPRAVA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331422 MRS BIDYUT PRABHA JENA STATE BANK OF INDIA(508548)
67 Kendrapada OR-18-001-010-002/37173
(DHUMAT) 		2418001010NRG23191220220426898 20/12/2022 BIJAYA KUMAR JENA 2418001010WL0018693 BIJAYA KUMAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331432 BIJAY KUMAR JENA S/O BIRAKISHOR JENA ODISHA GRAMYA BANK(607060)
68 Kendrapada OR-18-001-010-002/37217
(DHUMAT) 		2418001010NRG23191220220426900 20/12/2022 PUSPALATA MALIK 2418001010WL0018693 PUSPALATA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331437 PUSPALATA MALIK,W/O-RANJAN ODISHA GRAMYA BANK(607060)
69 Kendrapada OR-18-001-010-002/37503
(DHUMAT) 		2418001010NRG23191220220426903 20/12/2022 DIPAK JENA 2418001010WL0018693 DIPAK JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331454 DIPAK JENA ODISHA GRAMYA BANK(607060)
70 Kendrapada OR-18-001-010-002/37503
(DHUMAT) 		2418001010NRG23191220220426904 20/12/2022 MAMATA JENA 2418001010WL0018693 MAMATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085331439 MAMATA JENA.W/O-DIPAK JENA ODISHA GRAMYA BANK(607060)
SubTotal 62160 62160
Total 77478 77478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_201222APB_FTO_920527 Bank of India BKID0005576 KENDRAPARA 2220
2 Kendrapada OR2418001010_201222APB_FTO_920527 HDFC Bank HDFC0002257 KENDRAPARA 1110
3 Kendrapada OR2418001010_201222APB_FTO_920527 State Bank of India SBIN0000112 KENDRAPARA 7770
4 Kendrapada OR2418001010_201222APB_FTO_920527 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3108
5 Kendrapada OR2418001010_201222APB_FTO_920527 State Bank of India SBIN0013588 College Road Kendrapara 1110
6 Kendrapada OR2418001010_201222APB_FTO_920527 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 62160

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