Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010009_180723APB_FTO_348145
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 KHORDHA OR-23-010-009-006/27287
(Kaipadar) 		2423010009NRG24170720230146030 18/07/2023 Santosh Kumar barik 2423010009WL005988 Santosh Kumar barik 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4964560008 SANTOSH KUMAR BARIK AXIS BANK(607153)
SubTotal 1659 1659
2 KHORDHA OR-23-010-009-001/7507
(Kaipadar) 		2423010009NRG24170720230145967 18/07/2023 SHYAM SUNDER SRICHANDAN 2423010009WL005988 SHYAM SUNDER SRICHANDAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559947 SHYAM SUNDER SRICHANDAN INDIAN OVERSEAS BANK(508541)
3 KHORDHA OR-23-010-009-002/27171
(Kaipadar) 		2423010009NRG24170720230145971 18/07/2023 RASMITA MOHAPATRA 2423010009WL005988 RASMITA MOHAPATRA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559959 RASMITA MOHAPATRA INDIAN OVERSEAS BANK(508541)
4 KHORDHA OR-23-010-009-002/27175
(Kaipadar) 		2423010009NRG24170720230145972 18/07/2023 Chhet Dei 2423010009WL005988 Chhet Dei 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559952 TRINATH BEHERA,CHHET DEI INDIAN OVERSEAS BANK(508541)
5 KHORDHA OR-23-010-009-002/27175
(Kaipadar) 		2423010009NRG24170720230145973 18/07/2023 NARAYAN BEHERA 2423010009WL005988 NARAYAN BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559961 NARAYAN BEHERA INDIAN OVERSEAS BANK(508541)
6 KHORDHA OR-23-010-009-002/27193
(Kaipadar) 		2423010009NRG24170720230145975 18/07/2023 Kuni Behera 2423010009WL005988 Kuni Behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559950 KUNI BEHERA,SANKARA BEHERA INDIAN OVERSEAS BANK(508541)
7 KHORDHA OR-23-010-009-002/27193
(Kaipadar) 		2423010009NRG24170720230145974 18/07/2023 Sankar Behera 2423010009WL005988 Sankar Behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559949 KUNI BEHERA,SANKARA BEHERA INDIAN OVERSEAS BANK(508541)
8 KHORDHA OR-23-010-009-002/27193
(Kaipadar) 		2423010009NRG24170720230145976 18/07/2023 Umakanta Behera 2423010009WL005988 Umakanta Behera 00177 IOBA0001096 237 237 Processed 30/08/2023 4964559977 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
9 KHORDHA OR-23-010-009-002/27194
(Kaipadar) 		2423010009NRG24170720230145977 18/07/2023 Dhirendra Jena 2423010009WL005988 Dhirendra Jena 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559976 DHIRENDRA JENA INDIAN OVERSEAS BANK(508541)
10 KHORDHA OR-23-010-009-002/27201
(Kaipadar) 		2423010009NRG24170720230145978 18/07/2023 Anil Ojha 2423010009WL005988 Anil Ojha 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559955 ANIL OJHA INDIAN OVERSEAS BANK(508541)
11 KHORDHA OR-23-010-009-002/273417
(Kaipadar) 		2423010009NRG24170720230145982 18/07/2023 SOMANATH SWAIN 2423010009WL005988 SOMANATH SWAIN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559969 SOMANATHA SWAIN UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-009-002/273467
(Kaipadar) 		2423010009NRG24170720230145983 18/07/2023 SANJAYA MOHAPATRA 2423010009WL005988 SANJAYA MOHAPATRA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559954 SANJAYA MOHAPATRA INDIAN OVERSEAS BANK(508541)
13 KHORDHA OR-23-010-009-002/8146
(Kaipadar) 		2423010009NRG24170720230145985 18/07/2023 Dillip Ojha 2423010009WL005988 Dillip Ojha 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964560012 DILLIP OJHA INDIAN OVERSEAS BANK(508541)
14 KHORDHA OR-23-010-009-002/8146
(Kaipadar) 		2423010009NRG24170720230145986 18/07/2023 PUSPANJALI OJHA 2423010009WL005988 PUSPANJALI OJHA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559963 PUSPANJALI OJHA INDIAN OVERSEAS BANK(508541)
15 KHORDHA OR-23-010-009-002/8225
(Kaipadar) 		2423010009NRG24170720230145987 18/07/2023 SANTOSH KUMAR SAHOO 2423010009WL005988 SANTOSH KUMAR SAHOO 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559964 SANTOSH K SAHOO INDIAN OVERSEAS BANK(508541)
16 KHORDHA OR-23-010-009-002/8233
(Kaipadar) 		2423010009NRG24170720230145989 18/07/2023 GAYADHAR BEHERA 2423010009WL005988 GAYADHAR BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559972 GAYADHAR BEHERA INDIAN OVERSEAS BANK(508541)
17 KHORDHA OR-23-010-009-002/8233
(Kaipadar) 		2423010009NRG24170720230145988 18/07/2023 Kartika Behera 2423010009WL005988 Kartika Behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559951 KARTIKA BEHERA INDIAN OVERSEAS BANK(508541)
18 KHORDHA OR-23-010-009-002/8407
(Kaipadar) 		2423010009NRG24170720230145991 18/07/2023 JAGA BEHERA 2423010009WL005988 JAGA BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559973 JAGA BEHERA INDIAN OVERSEAS BANK(508541)
19 KHORDHA OR-23-010-009-002/8456
(Kaipadar) 		2423010009NRG24170720230145992 18/07/2023 Girija Sankar Mahapatra 2423010009WL005988 Girija Sankar Mahapatra 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559948 GIRIJA SHANKAR MAHAPATRA UCO BANK(607066)
20 KHORDHA OR-23-010-009-002/8473
(Kaipadar) 		2423010009NRG24170720230145993 18/07/2023 APARTTI SETHI 2423010009WL005988 APARTTI SETHI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559958 APARTTI SETHI INDIAN OVERSEAS BANK(508541)
21 KHORDHA OR-23-010-009-004/273453
(Kaipadar) 		2423010009NRG24170720230145995 18/07/2023 JYOTSNARANI MAHARANA 2423010009WL005988 JYOTSNARANI MAHARANA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559970 JYOSTNA RANI MAHARANA UCO BANK(607066)
22 KHORDHA OR-23-010-009-005/27203
(Kaipadar) 		2423010009NRG24170720230145996 18/07/2023 Gobinda Behera 2423010009WL005988 Gobinda Behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964560013 GOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
23 KHORDHA OR-23-010-009-005/273426
(Kaipadar) 		2423010009NRG24170720230146003 18/07/2023 SUJATA PRADHAN 2423010009WL005988 SUJATA PRADHAN 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559968 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-009-005/27371
(Kaipadar) 		2423010009NRG24170720230146005 18/07/2023 Shantilata das 2423010009WL005988 Shantilata das 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559967 SANTILATA DAS UNION BANK OF INDIA(508500)
25 KHORDHA OR-23-010-009-005/27373
(Kaipadar) 		2423010009NRG24170720230146008 18/07/2023 Sumitra baliarsingh 2423010009WL005988 Sumitra baliarsingh 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559965 SUMITRA BALIARSINGH INDIAN OVERSEAS BANK(508541)
26 KHORDHA OR-23-010-009-005/27377
(Kaipadar) 		2423010009NRG24170720230146010 18/07/2023 BABULI BARIK 2423010009WL005988 BABULI BARIK 00177 IOBA0001096 1659 1659 Rejected 30/08/2023 4964559971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHORDHA OR-23-010-009-005/27377
(Kaipadar) 		2423010009NRG24170720230146009 18/07/2023 JHILI BARIK 2423010009WL005988 JHILI BARIK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559966 JHILI BARIK UNION BANK OF INDIA(508500)
28 KHORDHA OR-23-010-009-005/7548
(Kaipadar) 		2423010009NRG24170720230146011 18/07/2023 GITANJALI BARIK 2423010009WL005988 GITANJALI BARIK 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559960 GITANJALI BARIK INDIAN OVERSEAS BANK(508541)
29 KHORDHA OR-23-010-009-005/7630
(Kaipadar) 		2423010009NRG24170720230146012 18/07/2023 Sushila Kumar Sahoo 2423010009WL005988 Sushila Kumar Sahoo 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559975 SUSHILA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
30 KHORDHA OR-23-010-009-005/7675
(Kaipadar) 		2423010009NRG24170720230146015 18/07/2023 Mohini Sahoo 2423010009WL005988 Mohini Sahoo 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559956 MOHINI SAHOO INDIAN OVERSEAS BANK(508541)
31 KHORDHA OR-23-010-009-006/27165
(Kaipadar) 		2423010009NRG24170720230146017 18/07/2023 SOMANATH BEHERA 2423010009WL005988 SOMANATH BEHERA 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559979 SOMANATH BEHERA INDIAN OVERSEAS BANK(508541)
32 KHORDHA OR-23-010-009-006/27279
(Kaipadar) 		2423010009NRG24170720230146025 18/07/2023 Rabindra Nath Mishra 2423010009WL005988 Rabindra Nath Mishra 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559946 RABINDRA NATH MISHRA INDIAN OVERSEAS BANK(508541)
33 KHORDHA OR-23-010-009-006/27286
(Kaipadar) 		2423010009NRG24170720230146029 18/07/2023 Arjun behera 2423010009WL005988 Arjun behera 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559978 Mr. ARJUN BEHERA CENTRAL BANK OF INDIA(607115)
34 KHORDHA OR-23-010-009-006/27294
(Kaipadar) 		2423010009NRG24170720230146037 18/07/2023 Gyanaranjan swain 2423010009WL005988 Gyanaranjan swain 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559962 GYANA RANJAN SWAIN INDIAN OVERSEAS BANK(508541)
35 KHORDHA OR-23-010-009-006/27312
(Kaipadar) 		2423010009NRG24170720230146038 18/07/2023 Basanti bewa 2423010009WL005988 Basanti bewa 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559953 MRS BASANTI PRADHA STATE BANK OF INDIA(508548)
36 KHORDHA OR-23-010-009-006/27314
(Kaipadar) 		2423010009NRG24170720230146040 18/07/2023 Minati Pradhan 2423010009WL005988 Minati Pradhan 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559957 MINATI PRADHAN INDIAN OVERSEAS BANK(508541)
37 KHORDHA OR-23-010-009-006/27316
(Kaipadar) 		2423010009NRG24170720230146041 18/07/2023 Sumitra dalei 2423010009WL005988 Sumitra dalei 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559980 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
38 KHORDHA OR-23-010-009-006/273415
(Kaipadar) 		2423010009NRG24170720230146053 18/07/2023 DEEPIKA DALAI 2423010009WL005988 DEEPIKA DALAI 00177 IOBA0001096 1659 1659 Processed 30/08/2023 4964559974 DEEPIKA DALAI UCO BANK(607066)
SubTotal 59961 59961
39 KHORDHA OR-23-010-009-005/273394
(Kaipadar) 		2423010009NRG24170720230146000 18/07/2023 Bhagaban Swain 2423010009WL005988 Bhagaban Swain 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4964560005 BHAGABAN SWAIN INDIAN OVERSEAS BANK(508541)
40 KHORDHA OR-23-010-009-005/273394
(Kaipadar) 		2423010009NRG24170720230146001 18/07/2023 Sasmita Swain 2423010009WL005988 Sasmita Swain 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4964560006 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 KHORDHA OR-23-010-009-005/273392
(Kaipadar) 		2423010009NRG24170720230145997 18/07/2023 ASHISH BARIK 2423010009WL005988 ASHISH BARIK 00415 SBIN0006408 1659 1659 Processed 30/08/2023 4964559981 MR ASHISH BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 KHORDHA OR-23-010-009-006/273429
(Kaipadar) 		2423010009NRG24170720230146056 18/07/2023 JHILI PRADHAN 2423010009WL005988 JHILI PRADHAN 00415 SBIN0009831 1659 1659 Processed 30/08/2023 4964560009 JHILI SETHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 KHORDHA OR-23-010-009-004/273453
(Kaipadar) 		2423010009NRG24170720230145994 18/07/2023 SURESH MAHARANA 2423010009WL005988 SURESH MAHARANA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4964560007 SURESH MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 KHORDHA OR-23-010-009-006/27284
(Kaipadar) 		2423010009NRG24170720230146027 18/07/2023 Puspalata behera 2423010009WL005988 Puspalata behera 00462 UCBA0001862 1659 1659 Processed 30/08/2023 4964559984 PUSPALATA BEHERA UCO BANK(607066)
SubTotal 1659 1659
45 KHORDHA OR-23-010-009-006/27215
(Kaipadar) 		2423010009NRG24170720230146018 18/07/2023 Nrusingh Dalai 2423010009WL005988 Nrusingh Dalai 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4964560011 NRUSINGH DALAI UNION BANK OF INDIA(508500)
46 KHORDHA OR-23-010-009-006/27285
(Kaipadar) 		2423010009NRG24170720230146028 18/07/2023 Nirmal Kumar dalei 2423010009WL005988 Nirmal Kumar dalei 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4964559983 NIRMAL KUMAR DALAI UNION BANK OF INDIA(508500)
47 KHORDHA OR-23-010-009-006/273428
(Kaipadar) 		2423010009NRG24170720230146055 18/07/2023 SWAGAT RANJAN JENA 2423010009WL005988 SWAGAT RANJAN JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4964559982 SWAGAT RANJAN JENA BANK OF BARODA(606985)
SubTotal 4977 4977
48 KHORDHA OR-23-010-009-002/27157
(Kaipadar) 		2423010009NRG24170720230145968 18/07/2023 Dinabandhu Rath 2423010009WL005988 Dinabandhu Rath 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559996 DINABANDHU RATH PUNJAB NATIONAL BANK(508568)
49 KHORDHA OR-23-010-009-002/27157
(Kaipadar) 		2423010009NRG24170720230145969 18/07/2023 Rasmita Rath 2423010009WL005988 Rasmita Rath 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559997 RASMITA RATH UNION BANK OF INDIA(508500)
50 KHORDHA OR-23-010-009-002/273416
(Kaipadar) 		2423010009NRG24170720230145980 18/07/2023 RADHA SWAIN 2423010009WL005988 RADHA SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559990 RADHA SWAIN UNION BANK OF INDIA(508500)
51 KHORDHA OR-23-010-009-002/273416
(Kaipadar) 		2423010009NRG24170720230145979 18/07/2023 RENUBALA SWAIN 2423010009WL005988 RENUBALA SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559994 RENUBALA SWAIN UNION BANK OF INDIA(508500)
52 KHORDHA OR-23-010-009-002/8021
(Kaipadar) 		2423010009NRG24170720230145984 18/07/2023 TRILOCHAN SAHOO 2423010009WL005988 TRILOCHAN SAHOO 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964560003 TRILOCHAN SAHOO UNION BANK OF INDIA(508500)
53 KHORDHA OR-23-010-009-005/273426
(Kaipadar) 		2423010009NRG24170720230146004 18/07/2023 SAILABALA PAL 2423010009WL005988 SAILABALA PAL 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964560004 SAILABALA BISWAL BANK OF BARODA(606985)
54 KHORDHA OR-23-010-009-005/27371
(Kaipadar) 		2423010009NRG24170720230146006 18/07/2023 Sasmita pattanaik 2423010009WL005988 Sasmita pattanaik 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964560002 SASMITA PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHORDHA OR-23-010-009-005/7630
(Kaipadar) 		2423010009NRG24170720230146014 18/07/2023 Rashmita Sahoo 2423010009WL005988 Rashmita Sahoo 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559987 RASHMITA SAHU UNION BANK OF INDIA(508500)
56 KHORDHA OR-23-010-009-006/27276
(Kaipadar) 		2423010009NRG24170720230146023 18/07/2023 Bhanu baliyarsingh 2423010009WL005988 Bhanu baliyarsingh 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559993 BHANU BALIYARSINGH UNION BANK OF INDIA(508500)
57 KHORDHA OR-23-010-009-006/27282
(Kaipadar) 		2423010009NRG24170720230146026 18/07/2023 Satya Ranjan Jena 2423010009WL005988 Satya Ranjan Jena 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964560001 SATYARANJAN JENA UCO BANK(607066)
58 KHORDHA OR-23-010-009-006/27289
(Kaipadar) 		2423010009NRG24170720230146031 18/07/2023 Sukanta pradhan 2423010009WL005988 Sukanta pradhan 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559988 SUKANTA PRADHAN UNION BANK OF INDIA(508500)
59 KHORDHA OR-23-010-009-006/27291
(Kaipadar) 		2423010009NRG24170720230146033 18/07/2023 Sabitri pradhan 2423010009WL005988 Sabitri pradhan 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559989 SABITRI PRADHAN UNION BANK OF INDIA(508500)
60 KHORDHA OR-23-010-009-006/27293
(Kaipadar) 		2423010009NRG24170720230146035 18/07/2023 MANASI SWAIN 2423010009WL005988 MANASI SWAIN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964560000 MANASI SWAIN UNION BANK OF INDIA(508500)
61 KHORDHA OR-23-010-009-006/27294
(Kaipadar) 		2423010009NRG24170720230146036 18/07/2023 Samyaranjan swain 2423010009WL005988 Samyaranjan swain 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559985 SAMYARANJAN SWAIN BANK OF BARODA(606985)
62 KHORDHA OR-23-010-009-006/27322
(Kaipadar) 		2423010009NRG24170720230146044 18/07/2023 Puja Jena 2423010009WL005988 Puja Jena 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559999 PUJA JENA UNION BANK OF INDIA(508500)
63 KHORDHA OR-23-010-009-006/27323
(Kaipadar) 		2423010009NRG24170720230146045 18/07/2023 Biswaranjan swain 2423010009WL005988 Biswaranjan swain 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559992 BISWARANJAN SWAIN UNION BANK OF INDIA(508500)
64 KHORDHA OR-23-010-009-006/273280
(Kaipadar) 		2423010009NRG24170720230146047 18/07/2023 Somanatha dalei 2423010009WL005988 Somanatha dalei 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559995 SOMANATHA DALEI UNION BANK OF INDIA(508500)
65 KHORDHA OR-23-010-009-006/273414
(Kaipadar) 		2423010009NRG24170720230146051 18/07/2023 BISWANATH BALIARSINGH 2423010009WL005988 BISWANATH BALIARSINGH 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559991 BISWANATH BALIARSINGH UNION BANK OF INDIA(508500)
66 KHORDHA OR-23-010-009-006/273429
(Kaipadar) 		2423010009NRG24170720230146057 18/07/2023 DIPTIMAYEE PARIDA 2423010009WL005988 DIPTIMAYEE PARIDA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559986 DIPTIMAYEE PARIDA UNION BANK OF INDIA(508500)
67 KHORDHA OR-23-010-009-006/7283
(Kaipadar) 		2423010009NRG24170720230146058 18/07/2023 AMIYA KUMAR PRADHAN 2423010009WL005988 AMIYA KUMAR PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4964559998 AMIYA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 33180 33180
68 KHORDHA OR-23-010-009-006/27274
(Kaipadar) 		2423010009NRG24170720230146020 18/07/2023 LAXMIDHARA PALA 2423010009WL005988 LAXMIDHARA PALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964559944 LAXMIDHARA PALA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
69 KHORDHA OR-23-010-009-006/273428
(Kaipadar) 		2423010009NRG24170720230146054 18/07/2023 PALLI PRATIVA MISHRA 2423010009WL005988 PALLI PRATIVA MISHRA 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4964560010 PALLI PRATIVA MISHRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
70 KHORDHA OR-23-010-009-006/27215
(Kaipadar) 		2423010009NRG24170720230146019 18/07/2023 BASANT DALAI 2423010009WL005988 BASANT DALAI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964559945 BASANT DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010009_180723APB_FTO_348145 Central Bank Of India CBIN0283528 KHURDA 1659
2 KHORDHA OR2423010009_180723APB_FTO_348145 Indian Overseas Bank IOBA0001096 IOB Kaipadar 4977
3 KHORDHA OR2423010009_180723APB_FTO_348145 Indian Overseas Bank IOBA0001096 KAIPADAR 54984
4 KHORDHA OR2423010009_180723APB_FTO_348145 Indian Overseas Bank IOBA0002291 KHURDA 3318
5 KHORDHA OR2423010009_180723APB_FTO_348145 State Bank of India SBIN0006408 BAPUJINAGAR 1659
6 KHORDHA OR2423010009_180723APB_FTO_348145 State Bank of India SBIN0009831 KORUA 1659
7 KHORDHA OR2423010009_180723APB_FTO_348145 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
8 KHORDHA OR2423010009_180723APB_FTO_348145 UCO Bank UCBA0001862 KHURDA 1659
9 KHORDHA OR2423010009_180723APB_FTO_348145 Union Bank of India UBIN0813737 KHURDA 4977
10 KHORDHA OR2423010009_180723APB_FTO_348145 Union Bank of India UBIN0821357 KURADHAMAL 33180
11 KHORDHA OR2423010009_180723APB_FTO_348145 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1659
12 KHORDHA OR2423010009_180723APB_FTO_348145 Bandhan Bank Limited BDBL0001331 Khurda 1659
13 KHORDHA OR2423010009_180723APB_FTO_348145 India Post Payments Bank IPOS0000001 PURI 1659

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