Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_190423APB_FTO_33182
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 BANAPUR OR-23-005-008-004/17094
(Bheteswar) 		2423005000NRG24190420230006637 19/04/2023 PRAMODINI SWAIN 2423005WL000310 PRAMODINI SWAIN 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1398721331 MRS PRAMODINI SWAIN STATE BANK OF INDIA(508548)
2 BANAPUR OR-23-005-008-004/17196
(Bheteswar) 		2423005000NRG24190420230006657 19/04/2023 JHILLI SATRUSALYA 2423005WL000310 JHILLI SATRUSALYA 00078 CNRB0003455 1659 1659 Processed 11/05/2023 1398721332 JHILLI SATRUSALYA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BANAPUR OR-23-005-008-008/17904
(Bheteswar) 		2423005000NRG24190420230006537 19/04/2023 SAHADEB MUDULI 2423005WL000308 SAHADEB MUDULI 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1398721252 SAHADEB MUDULI IDBI BANK(607095)
4 BANAPUR OR-23-005-008-008/18399
(Bheteswar) 		2423005000NRG24190420230006560 19/04/2023 NARAYAN PRADHAN 2423005WL000308 NARAYAN PRADHAN 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1398721253 NARAYAN PRADHAN IDBI BANK(607095)
5 BANAPUR OR-23-005-008-008/18405
(Bheteswar) 		2423005000NRG24190420230006564 19/04/2023 PAPU MUDULI 2423005WL000308 PAPU MUDULI 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1398721254 MR PAPU MUDULI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005000NRG24190420230006534 19/04/2023 SUDAM PRADHAN 2423005WL000308 SUDAM PRADHAN 00177 IOBA0001239 1659 1659 Processed 10/05/2023 1398721273 SUDAM PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 BANAPUR OR-23-005-008-004/17282
(Bheteswar) 		2423005000NRG24190420230006684 19/04/2023 prakash kumar swain 2423005WL000310 prakash kumar swain 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398721277 PRAKASH KUMAR SWAIN SO JALANDHAR SWAIN PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-008-009/18075
(Bheteswar) 		2423005000NRG24190420230006724 19/04/2023 RAJU BRHERA 2423005WL000310 RAJU BRHERA 00354 PUNB0225500 1659 1659 Processed 10/05/2023 1398721276 RAJ KISHORE BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005000NRG24190420230006521 19/04/2023 kasinath muduli 2423005WL000308 kasinath muduli 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1398721269 KASHINATH MUDULI IDBI BANK(607095)
10 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005000NRG24190420230006532 19/04/2023 ARATA MUDULI 2423005WL000308 ARATA MUDULI 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1398721283 ARAT MUDULI UNION BANK OF INDIA(508500)
11 BANAPUR OR-23-005-008-008/17900
(Bheteswar) 		2423005000NRG24190420230006535 19/04/2023 Sulochana Pradhan 2423005WL000308 Sulochana Pradhan 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1398721272 PRADHAN SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 BANAPUR OR-23-005-008-004/17109
(Bheteswar) 		2423005000NRG24190420230006640 19/04/2023 MANAS RANJAN SWAIN 2423005WL000310 MANAS RANJAN SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721329 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-008-004/17110
(Bheteswar) 		2423005000NRG24190420230006641 19/04/2023 TUNA BEHERA 2423005WL000310 TUNA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721281 MRS TUNA BEHERA STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-008-004/17125
(Bheteswar) 		2423005000NRG24190420230006646 19/04/2023 PRASANNA SRICHANDAN 2423005WL000310 PRASANNA SRICHANDAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721285 MR PRASANNA SRICHANDAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-008-004/17129
(Bheteswar) 		2423005000NRG24190420230006648 19/04/2023 KAMA SATRUSALYA 2423005WL000310 KAMA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721348 MRS KAMA SATRUSALYA STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-008-004/17139
(Bheteswar) 		2423005000NRG24190420230006650 19/04/2023 KAILASH CHANDRA NAYAK 2423005WL000310 KAILASH CHANDRA NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721309 MR KAILASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-008-004/17151
(Bheteswar) 		2423005000NRG24190420230006652 19/04/2023 PRABINA SRICHANDAN 2423005WL000310 PRABINA SRICHANDAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721286 MR PRABINA SRICHANDAN STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-008-004/17174
(Bheteswar) 		2423005000NRG24190420230006653 19/04/2023 Mrs. BANGI SRICHANDAN 2423005WL000310 Mrs. BANGI SRICHANDAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721311 MRS BANGI SRICHANDAN STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-008-004/17202
(Bheteswar) 		2423005000NRG24190420230006659 19/04/2023 JHUMA SWAIN 2423005WL000310 JHUMA SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721302 MRS JHUMA SWAIN STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-008-004/17202
(Bheteswar) 		2423005000NRG24190420230006658 19/04/2023 SURAMA SWAIN 2423005WL000310 SURAMA SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721319 MRS SURAMA SWAIN STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-008-004/17203
(Bheteswar) 		2423005000NRG24190420230006661 19/04/2023 MINATI SWAIN 2423005WL000310 MINATI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721352 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-008-004/17204
(Bheteswar) 		2423005000NRG24190420230006662 19/04/2023 TOFANI PRADHAN 2423005WL000310 TOFANI PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721346 MISS TOFANI PRADHAN STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-008-004/17206
(Bheteswar) 		2423005000NRG24190420230006664 19/04/2023 BIDYADHAR SATRUSALYA AND MAMI SATRUSALYA 2423005WL000310 BIDYADHAR SATRUSALYA AND MAMI SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721284 MR BIDYADHAR SATRUSALYA STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-008-004/17206
(Bheteswar) 		2423005000NRG24190420230006666 19/04/2023 rina satrusalya 2423005WL000310 rina satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721339 MRS RINA SATRUSALYA STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-008-004/17206
(Bheteswar) 		2423005000NRG24190420230006665 19/04/2023 santosh kumar satrusalya 2423005WL000310 santosh kumar satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721313 MR SANTOSH SATRUSALYA STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-008-004/17262
(Bheteswar) 		2423005000NRG24190420230006670 19/04/2023 gitanjalai satrusalya 2423005WL000310 gitanjalai satrusalya 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398721295 GITANJALI SATRUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANAPUR OR-23-005-008-004/17272
(Bheteswar) 		2423005000NRG24190420230006675 19/04/2023 RUPALI SWAIN 2423005WL000310 RUPALI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721338 MISS RUPALI SWAIN STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-008-004/17276
(Bheteswar) 		2423005000NRG24190420230006676 19/04/2023 SARAS PRADHAN 2423005WL000310 SARAS PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721333 MR JOGINATH PRADHAN STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-008-004/17278
(Bheteswar) 		2423005000NRG24190420230006678 19/04/2023 MADHUSMITA SATRUSALYA 2423005WL000310 MADHUSMITA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721322 MRS MADHUSMITA SHATRUSALYA STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-008-004/17279
(Bheteswar) 		2423005000NRG24190420230006680 19/04/2023 bangali dei 2423005WL000310 bangali dei 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398721294 bangali dei INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANAPUR OR-23-005-008-004/17280
(Bheteswar) 		2423005000NRG24190420230006682 19/04/2023 JITENDRA SATRUSALYA 2423005WL000310 JITENDRA SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721292 JITENDRA SATRUSALYA ICICI BANK LTD(508534)
32 BANAPUR OR-23-005-008-004/17281
(Bheteswar) 		2423005000NRG24190420230006683 19/04/2023 suresh satrusalya 2423005WL000310 suresh satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721337 MR SURESH SATRUSALYA STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-008-004/17282
(Bheteswar) 		2423005000NRG24190420230006685 19/04/2023 chandrama swain 2423005WL000310 chandrama swain 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721330 MRS CHANDRAMA SWAIN STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-008-004/17288
(Bheteswar) 		2423005000NRG24190420230006692 19/04/2023 JHUNUBALA NAYAK 2423005WL000310 JHUNUBALA NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721347 MRS JHUNUBALA NAYAK STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-008-004/17288
(Bheteswar) 		2423005000NRG24190420230006691 19/04/2023 RABI NAYAK 2423005WL000310 RABI NAYAK 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721306 MR RABI NAYAK STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-008-004/17295
(Bheteswar) 		2423005000NRG24190420230006693 19/04/2023 rasmita satrusalya 2423005WL000310 rasmita satrusalya 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721274 MR RASMITA SATRUSALYA STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-008-004/17305
(Bheteswar) 		2423005000NRG24190420230006694 19/04/2023 laxmidhar behera 2423005WL000310 laxmidhar behera 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721326 MR LAKSHMIDHAR BEHERA STATE BANK OF INDIA(508548)
38 BANAPUR OR-23-005-008-004/17306
(Bheteswar) 		2423005000NRG24190420230006696 19/04/2023 BASANTI DEI 2423005WL000310 BASANTI DEI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721310 MRS BASANTI DEI STATE BANK OF INDIA(508548)
39 BANAPUR OR-23-005-008-004/18552
(Bheteswar) 		2423005000NRG24190420230006701 19/04/2023 BIJAYANTI SWAIN 2423005WL000310 BIJAYANTI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721297 MRS BAIJAYANTI SWAIN STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005000NRG24190420230006517 19/04/2023 KAMINI ROUT 2423005WL000308 KAMINI ROUT 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721300 MRS KAMINI RAUT STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-008-008/17866
(Bheteswar) 		2423005000NRG24190420230006516 19/04/2023 PURNA CHANDRA RAUT 2423005WL000308 PURNA CHANDRA RAUT 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721270 PURNA CHANDRA RAUT UCO BANK(607066)
42 BANAPUR OR-23-005-008-008/17867
(Bheteswar) 		2423005000NRG24190420230006519 19/04/2023 KUMARI DASH 2423005WL000308 KUMARI DASH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721350 MRS KUMARI DASH STATE BANK OF INDIA(508548)
43 BANAPUR OR-23-005-008-008/17869
(Bheteswar) 		2423005000NRG24190420230006522 19/04/2023 bilas muduli 2423005WL000308 bilas muduli 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721289 BILAS MUDULI UNION BANK OF INDIA(508500)
44 BANAPUR OR-23-005-008-008/17875
(Bheteswar) 		2423005000NRG24190420230006523 19/04/2023 SABITA MUDULI 2423005WL000308 SABITA MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721320 MRS SABITA MUDULI STATE BANK OF INDIA(508548)
45 BANAPUR OR-23-005-008-008/17879
(Bheteswar) 		2423005000NRG24190420230006524 19/04/2023 TULU ROUT 2423005WL000308 TULU ROUT 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721287 MR TULU ROUT STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005000NRG24190420230006528 19/04/2023 KESHABA PRADHAN 2423005WL000308 KESHABA PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721315 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-008-008/17883
(Bheteswar) 		2423005000NRG24190420230006529 19/04/2023 PRAMILA PRADHAN 2423005WL000308 PRAMILA PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721349 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005000NRG24190420230006530 19/04/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005WL000308 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721290 JHARIA MUDULI UNION BANK OF INDIA(508500)
49 BANAPUR OR-23-005-008-008/17886
(Bheteswar) 		2423005000NRG24190420230006531 19/04/2023 JHARIA MUDULI AND SUKANTI MUDULIi 2423005WL000308 JHARIA MUDULI AND SUKANTI MUDULIi 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721291 JHARIA MUDULI UNION BANK OF INDIA(508500)
50 BANAPUR OR-23-005-008-008/17896
(Bheteswar) 		2423005000NRG24190420230006533 19/04/2023 CHANDRAKALA MUDULI 2423005WL000308 CHANDRAKALA MUDULI 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398721314 CHANDRAKALA MUDULI.W/O-ARATA MUDULI ODISHA GRAMYA BANK(607060)
51 BANAPUR OR-23-005-008-008/17906
(Bheteswar) 		2423005000NRG24190420230006538 19/04/2023 SANJULATA SAHU AND SUKANTA SAHU 2423005WL000308 SANJULATA SAHU AND SUKANTA SAHU 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721271 SANJULATA SAHU STATE BANK OF INDIA(508548)
52 BANAPUR OR-23-005-008-008/17914
(Bheteswar) 		2423005000NRG24190420230006540 19/04/2023 BRUNDABAN MUDULI 2423005WL000308 BRUNDABAN MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721342 MR BRUNDABAN MUDULI STATE BANK OF INDIA(508548)
53 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005000NRG24190420230006545 19/04/2023 BUDHIRAM MUDULI 2423005WL000308 BUDHIRAM MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721344 MR BUDHIRAM MUDULI STATE BANK OF INDIA(508548)
54 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005000NRG24190420230006544 19/04/2023 RUMILA MUDULI 2423005WL000308 RUMILA MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721305 MRS RUMILA MUDULI STATE BANK OF INDIA(508548)
55 BANAPUR OR-23-005-008-008/17921
(Bheteswar) 		2423005000NRG24190420230006542 19/04/2023 SUMITRA MUDULI 2423005WL000308 SUMITRA MUDULI 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398721321 SUMITRA MUDULI ODISHA GRAMYA BANK(607060)
56 BANAPUR OR-23-005-008-008/17925
(Bheteswar) 		2423005000NRG24190420230006546 19/04/2023 KULAMANI BISWAL 2423005WL000308 KULAMANI BISWAL 00415 SBIN0012029 1659 1659 Processed 11/05/2023 1398721268 KULAMANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANAPUR OR-23-005-008-008/17944
(Bheteswar) 		2423005000NRG24190420230006547 19/04/2023 DEBARAJ PALAI AND MANJU PALAI 2423005WL000308 DEBARAJ PALAI AND MANJU PALAI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721278 MR DEBARAJ PALAI STATE BANK OF INDIA(508548)
58 BANAPUR OR-23-005-008-008/17944
(Bheteswar) 		2423005000NRG24190420230006548 19/04/2023 DEBARAJ PALAI AND MANJU PALAI 2423005WL000308 DEBARAJ PALAI AND MANJU PALAI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721279 MR DEBARAJ PALAI STATE BANK OF INDIA(508548)
59 BANAPUR OR-23-005-008-008/17946
(Bheteswar) 		2423005000NRG24190420230006549 19/04/2023 KUMARI MUDULI 2423005WL000308 KUMARI MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721325 KUMARI MUDULI STATE BANK OF INDIA(508548)
60 BANAPUR OR-23-005-008-008/17969
(Bheteswar) 		2423005000NRG24190420230006551 19/04/2023 babuli sahoo 2423005WL000308 babuli sahoo 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721353 MRS BABULI SAHOO STATE BANK OF INDIA(508548)
61 BANAPUR OR-23-005-008-008/17976
(Bheteswar) 		2423005000NRG24190420230006553 19/04/2023 CHANDANA DALEI 2423005WL000308 CHANDANA DALEI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721345 MRS CHANDANA DALEI STATE BANK OF INDIA(508548)
62 BANAPUR OR-23-005-008-008/17976
(Bheteswar) 		2423005000NRG24190420230006552 19/04/2023 SUSHILA KUMAR DALAI 2423005WL000308 SUSHILA KUMAR DALAI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721340 MR SUSHILA KUMAR DALAI STATE BANK OF INDIA(508548)
63 BANAPUR OR-23-005-008-008/17981
(Bheteswar) 		2423005000NRG24190420230006554 19/04/2023 SANATAN ROUT AND MAMI ROUT 2423005WL000308 SANATAN ROUT AND MAMI ROUT 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721303 MR SANATAN ROUT STATE BANK OF INDIA(508548)
64 BANAPUR OR-23-005-008-008/18395
(Bheteswar) 		2423005000NRG24190420230006558 19/04/2023 KASINATH PALAI 2423005WL000308 KASINATH PALAI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721341 MR KASHINATH PALAI STATE BANK OF INDIA(508548)
65 BANAPUR OR-23-005-008-008/18395
(Bheteswar) 		2423005000NRG24190420230006557 19/04/2023 PRATIMA PALAI 2423005WL000308 PRATIMA PALAI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721343 MRS PRATIMA PALAI STATE BANK OF INDIA(508548)
66 BANAPUR OR-23-005-008-008/18399
(Bheteswar) 		2423005000NRG24190420230006561 19/04/2023 RINA PRADHAN 2423005WL000308 RINA PRADHAN 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721288 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
67 BANAPUR OR-23-005-008-008/18405
(Bheteswar) 		2423005000NRG24190420230006563 19/04/2023 SUBASINI MUDULI 2423005WL000308 SUBASINI MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721323 SUBASINI MUDULI W/O BUDHIRAM MUDULI PUNJAB NATIONAL BANK(508568)
68 BANAPUR OR-23-005-008-008/18419
(Bheteswar) 		2423005000NRG24190420230006565 19/04/2023 RILI ROUT 2423005WL000308 RILI ROUT 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721316 MRS LILI ROUT STATE BANK OF INDIA(508548)
69 BANAPUR OR-23-005-008-008/18420
(Bheteswar) 		2423005000NRG24190420230006567 19/04/2023 MAMATA MUDULI 2423005WL000308 MAMATA MUDULI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721354 MAMATA MUDULI UNION BANK OF INDIA(508500)
70 BANAPUR OR-23-005-008-008/18422
(Bheteswar) 		2423005000NRG24190420230006569 19/04/2023 JHARANA PARIDA 2423005WL000308 JHARANA PARIDA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721304 MRS JHARANA PARIDA STATE BANK OF INDIA(508548)
71 BANAPUR OR-23-005-008-008/18422
(Bheteswar) 		2423005000NRG24190420230006568 19/04/2023 PABITRA KUMAR PARIDA 2423005WL000308 PABITRA KUMAR PARIDA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721296 MR PABITRA KUMAR PARIDA STATE BANK OF INDIA(508548)
72 BANAPUR OR-23-005-008-009/17998
(Bheteswar) 		2423005000NRG24190420230006702 19/04/2023 GOPAL BALIYARSINGHAN BIPINA BALIYARSINGH 2423005WL000310 GOPAL BALIYARSINGHAN BIPINA BALIYARSINGH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721299 MR GOPAL BALIYARASINHA STATE BANK OF INDIA(508548)
73 BANAPUR OR-23-005-008-009/18016
(Bheteswar) 		2423005000NRG24190420230006703 19/04/2023 KALYANI SUNDARA 2423005WL000310 KALYANI SUNDARA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721301 MRS KALYANI SUNDARA STATE BANK OF INDIA(508548)
74 BANAPUR OR-23-005-008-009/18018
(Bheteswar) 		2423005000NRG24190420230006704 19/04/2023 SUKANTI BARAL 2423005WL000310 SUKANTI BARAL 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721317 MRS SUKANTI BARAL STATE BANK OF INDIA(508548)
75 BANAPUR OR-23-005-008-009/18020
(Bheteswar) 		2423005000NRG24190420230006705 19/04/2023 Pradip Baral 2423005WL000310 Pradip Baral 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721318 MR PRADIP BARAL STATE BANK OF INDIA(508548)
76 BANAPUR OR-23-005-008-009/18022
(Bheteswar) 		2423005000NRG24190420230006708 19/04/2023 Sabita Biswal 2423005WL000310 Sabita Biswal 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721328 MR SATYABADI BISWAL STATE BANK OF INDIA(508548)
77 BANAPUR OR-23-005-008-009/18022
(Bheteswar) 		2423005000NRG24190420230006707 19/04/2023 SATYABADI BISWAL SABITRI DEI 2423005WL000310 SATYABADI BISWAL SABITRI DEI 00415 SBIN0012029 1659 1659 Rejected 10/05/2023 1398721327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BANAPUR OR-23-005-008-009/18040
(Bheteswar) 		2423005000NRG24190420230006713 19/04/2023 Bichitra Majhi 2423005WL000310 Bichitra Majhi 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721334 BICHITRA MAJHI STATE BANK OF INDIA(508548)
79 BANAPUR OR-23-005-008-009/18040
(Bheteswar) 		2423005000NRG24190420230006712 19/04/2023 JANAKI DEI 2423005WL000310 JANAKI DEI 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721293 MRS JANAKI DEI STATE BANK OF INDIA(508548)
80 BANAPUR OR-23-005-008-009/18041
(Bheteswar) 		2423005000NRG24190420230006714 19/04/2023 Brundaban Majhi 2423005WL000310 Brundaban Majhi 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721282 BRUNDABAN MAJHI STATE BANK OF INDIA(508548)
81 BANAPUR OR-23-005-008-009/18042
(Bheteswar) 		2423005000NRG24190420230006715 19/04/2023 Surama Biswal 2423005WL000310 Surama Biswal 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721336 MRS SURAMA BISWAL STATE BANK OF INDIA(508548)
82 BANAPUR OR-23-005-008-009/18050
(Bheteswar) 		2423005000NRG24190420230006716 19/04/2023 LAXMIDHAR BEHERA 2423005WL000310 LAXMIDHAR BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721355 LAXMIDHAR BEHERA,S/O:SAURI BEHERA PUNJAB NATIONAL BANK(508568)
83 BANAPUR OR-23-005-008-009/18053
(Bheteswar) 		2423005000NRG24190420230006718 19/04/2023 Chandrakant Pradhan 2423005WL000310 Chandrakant Pradhan 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721275 CHANDRA KANTA PRADHAN UCO BANK(607066)
84 BANAPUR OR-23-005-008-009/18061
(Bheteswar) 		2423005000NRG24190420230006721 19/04/2023 PURNA CHANDRA DASH 2423005WL000310 PURNA CHANDRA DASH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721312 PURNA CHANDRA DASH STATE BANK OF INDIA(508548)
85 BANAPUR OR-23-005-008-009/18066
(Bheteswar) 		2423005000NRG24190420230006722 19/04/2023 SUDAM SUNDARA 2423005WL000310 SUDAM SUNDARA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721335 SUDAM SUNDARA STATE BANK OF INDIA(508548)
86 BANAPUR OR-23-005-008-009/18068
(Bheteswar) 		2423005000NRG24190420230006723 19/04/2023 JHILA PATRA 2423005WL000310 JHILA PATRA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721307 MRS JHILA PATRA STATE BANK OF INDIA(508548)
87 BANAPUR OR-23-005-008-009/18075
(Bheteswar) 		2423005000NRG24190420230006725 19/04/2023 MANIKALATA BEHERA 2423005WL000310 MANIKALATA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721351 MRS MANIKALATA BEHERA STATE BANK OF INDIA(508548)
88 BANAPUR OR-23-005-008-009/18079
(Bheteswar) 		2423005000NRG24190420230006726 19/04/2023 MOHAN BEHERA 2423005WL000310 MOHAN BEHERA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721280 MOHAN BEHERA STATE BANK OF INDIA(508548)
89 BANAPUR OR-23-005-008-009/18366
(Bheteswar) 		2423005000NRG24190420230006730 19/04/2023 TAPASWINI BALIYARASINGH 2423005WL000310 TAPASWINI BALIYARASINGH 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721324 TAPASWINI BALIYARSINGH UNION BANK OF INDIA(508500)
90 BANAPUR OR-23-005-008-009/18368
(Bheteswar) 		2423005000NRG24190420230006731 19/04/2023 MAMATA JENA 2423005WL000310 MAMATA JENA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721308 MISS KADAMBINI JENA STATE BANK OF INDIA(508548)
91 BANAPUR OR-23-005-008-009/18376
(Bheteswar) 		2423005000NRG24190420230006733 19/04/2023 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 2423005WL000310 Mr. ARJUN PARIDA AND Mrs. SULOCHANA PARIDA 00415 SBIN0012029 1659 1659 Processed 10/05/2023 1398721298 MR ARJUN PARIDA MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 132720 132720
92 BANAPUR OR-23-005-008-009/18020
(Bheteswar) 		2423005000NRG24190420230006706 19/04/2023 Suryamani Baral 2423005WL000310 Suryamani Baral 00462 UCBA0000427 1659 1659 Processed 10/05/2023 1398721250 SURYAMANI BARAL UCO BANK(607066)
93 BANAPUR OR-23-005-008-009/18054
(Bheteswar) 		2423005000NRG24190420230006720 19/04/2023 PRABHATI PATRA 2423005WL000310 PRABHATI PATRA 00462 UCBA0000427 1659 1659 Processed 10/05/2023 1398721249 PRABHATI PATRA UCO BANK(607066)
94 BANAPUR OR-23-005-008-009/18365
(Bheteswar) 		2423005000NRG24190420230006728 19/04/2023 ABHIRAM SUNDARA 2423005WL000310 ABHIRAM SUNDARA 00462 UCBA0000427 1659 1659 Processed 10/05/2023 1398721247 ABHIRAM SUNDARA UCO BANK(607066)
95 BANAPUR OR-23-005-008-009/18380
(Bheteswar) 		2423005000NRG24190420230006734 19/04/2023 MINATI DEI 2423005WL000310 MINATI DEI 00462 UCBA0000427 1659 1659 Processed 10/05/2023 1398721248 MINATI DEI UCO BANK(607066)
SubTotal 6636 6636
96 BANAPUR OR-23-005-008-008/17954
(Bheteswar) 		2423005000NRG24190420230006550 19/04/2023 KAMINI PRADHAN 2423005WL000308 KAMINI PRADHAN 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1398721260 KAMINI PRADHAN UNION BANK OF INDIA(508500)
97 BANAPUR OR-23-005-008-008/18420
(Bheteswar) 		2423005000NRG24190420230006566 19/04/2023 RANJIT MUDULI 2423005WL000308 RANJIT MUDULI 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1398721251 RANJIT MUDULI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
98 BANAPUR OR-23-005-008-004/17070
(Bheteswar) 		2423005000NRG24190420230006635 19/04/2023 MAMATA SWAIN 2423005WL000310 MAMATA SWAIN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721266 MAMATA SWAIN UNION BANK OF INDIA(508500)
99 BANAPUR OR-23-005-008-004/17114
(Bheteswar) 		2423005000NRG24190420230006642 19/04/2023 SUBASINI SWAIN 2423005WL000310 SUBASINI SWAIN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721258 SUBASINI SWAIN UNION BANK OF INDIA(508500)
100 BANAPUR OR-23-005-008-004/17185
(Bheteswar) 		2423005000NRG24190420230006654 19/04/2023 SHANTILATA NAYAK 2423005WL000310 SHANTILATA NAYAK 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721261 SHANTILATA NAYAK UNION BANK OF INDIA(508500)
101 BANAPUR OR-23-005-008-004/17248
(Bheteswar) 		2423005000NRG24190420230006668 19/04/2023 DAMBARUDHAR SATRUSALYA 2423005WL000310 DAMBARUDHAR SATRUSALYA 00468 UBIN0809829 1659 1659 Processed 11/05/2023 1398721256 DAMBARUDHAR SATRUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANAPUR OR-23-005-008-004/17272
(Bheteswar) 		2423005000NRG24190420230006674 19/04/2023 PRAMILA SWAIN 2423005WL000310 PRAMILA SWAIN 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721255 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
103 BANAPUR OR-23-005-008-004/17282
(Bheteswar) 		2423005000NRG24190420230006686 19/04/2023 asutosh swain 2423005WL000310 asutosh swain 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721267 MR ASUTOSH SWAIN STATE BANK OF INDIA(508548)
104 BANAPUR OR-23-005-008-004/17284
(Bheteswar) 		2423005000NRG24190420230006687 19/04/2023 aparna swain 2423005WL000310 aparna swain 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721264 APARNA SWAIN UNION BANK OF INDIA(508500)
105 BANAPUR OR-23-005-008-008/17880
(Bheteswar) 		2423005000NRG24190420230006526 19/04/2023 LAXMIDHAR ROUT 2423005WL000308 LAXMIDHAR ROUT 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721265 MR LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
106 BANAPUR OR-23-005-008-008/17880
(Bheteswar) 		2423005000NRG24190420230006527 19/04/2023 SASHI REKHA ROUT 2423005WL000308 SASHI REKHA ROUT 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721259 MR LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
107 BANAPUR OR-23-005-008-008/17981
(Bheteswar) 		2423005000NRG24190420230006555 19/04/2023 RASMITA ROUT 2423005WL000308 RASMITA ROUT 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721263 RASMITA ROUT UNION BANK OF INDIA(508500)
108 BANAPUR OR-23-005-008-009/18030
(Bheteswar) 		2423005000NRG24190420230006709 19/04/2023 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 2423005WL000310 BIDYULATA BISWAL AND PURNA CHANDRA BISWAL 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721257 BIDYULATA BISWAL UNION BANK OF INDIA(508500)
109 BANAPUR OR-23-005-008-009/18050
(Bheteswar) 		2423005000NRG24190420230006717 19/04/2023 JAYANTI BEHERA 2423005WL000310 JAYANTI BEHERA 00468 UBIN0809829 1659 1659 Processed 10/05/2023 1398721262 JAYANTI BEHERA UNION BANK OF INDIA(508500)
SubTotal 19908 19908
110 BANAPUR OR-23-005-008-004/17125
(Bheteswar) 		2423005000NRG24190420230006645 19/04/2023 SUKANTI SRICHANDAN 2423005WL000310 SUKANTI SRICHANDAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398721243 SUKANTI SRICHANDAN ODISHA GRAMYA BANK(607060)
111 BANAPUR OR-23-005-008-004/17279
(Bheteswar) 		2423005000NRG24190420230006679 19/04/2023 krushna chandra satrusalya 2423005WL000310 krushna chandra satrusalya 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398721245 KRUSHNA CH.SATRUSALYA.S/O-EKADASI ODISHA GRAMYA BANK(607060)
112 BANAPUR OR-23-005-008-004/17284
(Bheteswar) 		2423005000NRG24190420230006688 19/04/2023 RABINDRA KU SWAIN 2423005WL000310 RABINDRA KU SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398721244 RABINDRA KU,SWAIN S/O-AMINA ODISHA GRAMYA BANK(607060)
113 BANAPUR OR-23-005-008-008/18405
(Bheteswar) 		2423005000NRG24190420230006562 19/04/2023 BUDHIRAM MUDULI 2423005WL000308 BUDHIRAM MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398721246 BUDHIRAM MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 187467 187467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_190423APB_FTO_33182 Canara Bank CNRB0003455 BALUGAON 3318
2 BANAPUR OR2423005008_190423APB_FTO_33182 IDBI Bank IBKL0000750 BALUGAON 4977
3 BANAPUR OR2423005008_190423APB_FTO_33182 Indian Overseas Bank IOBA0001239 NANDAPUR 1659
4 BANAPUR OR2423005008_190423APB_FTO_33182 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3318
5 BANAPUR OR2423005008_190423APB_FTO_33182 State Bank of India SBIN0003311 BALUGAON 4977
6 BANAPUR OR2423005008_190423APB_FTO_33182 State Bank of India SBIN0012029 BANAPUR 132720
7 BANAPUR OR2423005008_190423APB_FTO_33182 UCO Bank UCBA0000427 BANPUR 6636
8 BANAPUR OR2423005008_190423APB_FTO_33182 Union Bank of India UBIN0807427 BALUGAON 3318
9 BANAPUR OR2423005008_190423APB_FTO_33182 Union Bank of India UBIN0809829 BHIMPUR 19908
10 BANAPUR OR2423005008_190423APB_FTO_33182 Odisha Gramya Bank IOBA0ROGB01 BANPUR 6636

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