Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_220523APB_FTO_141761
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 JATNI OR-23-004-009-001/21972
(Padanpur) 		2423004000NRG24220520230047264 22/05/2023 MR AMIT KUMAR MOHANTY 2423004WL002037 MR AMIT KUMAR MOHANTY 00045 BARB0JATANI 1422 1422 Processed 25/05/2023 1862817680 AMIT KUMAR MOHANTY BANK OF BARODA(606985)
SubTotal 1422 1422
2 JATNI OR-23-004-009-001/22014
(Padanpur) 		2423004000NRG24220520230047274 22/05/2023 SUSHIL BARIK 2423004WL002037 SUSHIL BARIK 00048 BKID0005569 1422 1422 Processed 25/05/2023 1862817681 Sushil Barik FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
3 JATNI OR-23-004-009-006/21965
(Padanpur) 		2423004000NRG24220520230047283 22/05/2023 SATYAPRIYA MAHAPATRA 2423004WL002037 SATYAPRIYA MAHAPATRA 00048 BKID0005580 1422 1422 Processed 25/05/2023 1862817682 SATYAPRIYA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004000NRG24220520230047474 22/05/2023 BIBEKANANDA MAHAKHUDA 2423004WL002045 BIBEKANANDA MAHAKHUDA 00165 IBKL0001659 1185 1185 Processed 25/05/2023 1862817671 BIBEKANANDA MAHAKHUDA IDBI BANK(607095)
5 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004000NRG24220520230047475 22/05/2023 MRS GITANJALI NATUA 2423004WL002045 MRS GITANJALI NATUA 00165 IBKL0001659 1185 1185 Processed 25/05/2023 1862817672 GITANJALI NATUA IDBI BANK(607095)
SubTotal 2370 2370
6 JATNI OR-23-004-009-001/22029
(Padanpur) 		2423004000NRG24220520230047278 22/05/2023 SUNIL BARIK 2423004WL002037 SUNIL BARIK 00176 IDIB000S159 1422 1422 Processed 25/05/2023 1862817683 SUNIL BARIK FEDERAL BANK(607165)
SubTotal 1422 1422
7 JATNI OR-23-004-009-001/13450
(Padanpur) 		2423004000NRG24220520230047263 22/05/2023 MR HEMANTA KUMAR MOHAPATRA 2423004WL002037 MR HEMANTA KUMAR MOHAPATRA 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1862817668 HEMANTA KU MAHAPATRA SO-BISWANATH MAHAPA PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-009-001/13539
(Padanpur) 		2423004000NRG24220520230047372 22/05/2023 BASANTA KUMAR DASH 2423004WL002041 BASANTA KUMAR DASH 00354 PUNB0142610 948 948 Processed 25/05/2023 1862817664 BASANTA KUMAR DASH SO-DURGA CHARAN DASH PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-009-001/21967
(Padanpur) 		2423004000NRG24220520230047374 22/05/2023 MR BIJAY KU DASH 2423004WL002041 MR BIJAY KU DASH 00354 PUNB0142610 948 948 Processed 25/05/2023 1862817663 BIJAY KU DASH SO-BASANTA KU DASH PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-009-001/21979
(Padanpur) 		2423004000NRG24220520230047266 22/05/2023 MR SUSHANT KUMAR PATTANAIK 2423004WL002037 MR SUSHANT KUMAR PATTANAIK 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1862817666 SUSHANT KUMAR PATTANAIK SO MITU PATTANAI PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-009-001/21984
(Padanpur) 		2423004000NRG24220520230047267 22/05/2023 MR SURYA KANTA BARIK 2423004WL002037 MR SURYA KANTA BARIK 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1862817665 SURYAKANT BARIK UNION BANK OF INDIA(508500)
12 JATNI OR-23-004-009-001/21999
(Padanpur) 		2423004000NRG24220520230047268 22/05/2023 MANOJ KUMAR MAHAPATRA 2423004WL002037 MANOJ KUMAR MAHAPATRA 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1862817662 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
13 JATNI OR-23-004-009-001/22015
(Padanpur) 		2423004000NRG24220520230047275 22/05/2023 MR RATAN KUMAR MOHANTY 2423004WL002037 MR RATAN KUMAR MOHANTY 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1862817667 RATAN KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-009-005/15905
(Padanpur) 		2423004000NRG24220520230047457 22/05/2023 GANAPATI PRADHAN 2423004WL002045 GANAPATI PRADHAN 00354 PUNB0142610 1896 1896 Processed 25/05/2023 1862817670 GANAPATI PRADHAN PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-009-006/17056
(Padanpur) 		2423004000NRG24220520230047388 22/05/2023 MR RASANANDA JENA 2423004WL002041 MR RASANANDA JENA 00354 PUNB0142610 1185 1185 Processed 25/05/2023 1862817669 RASANANDA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
16 JATNI OR-23-004-009-006/21977
(Padanpur) 		2423004000NRG24220520230047194 22/05/2023 SMT SUBHALAXMI MAHAPATRA 2423004WL002033 SMT SUBHALAXMI MAHAPATRA 00354 PUNB0741600 1422 1422 Processed 25/05/2023 1862817684 SUBHALAXMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
17 JATNI OR-23-004-009-001/13539
(Padanpur) 		2423004000NRG24220520230047373 22/05/2023 SMT SANDHYA RANI DASH 2423004WL002041 SMT SANDHYA RANI DASH 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817707 SANDHYA RANI DASH PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-009-001/21922
(Padanpur) 		2423004000NRG24220520230047185 22/05/2023 MR BISWARANJAN PAIKRAY 2423004WL002033 MR BISWARANJAN PAIKRAY 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817686 BISWARANJAN PAIKRAY SO-HULLAS PAIKRAY PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-009-001/22006
(Padanpur) 		2423004000NRG24220520230047271 22/05/2023 MR NABA MOHAPATRA 2423004WL002037 MR NABA MOHAPATRA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817685 NABA MOHAPATRA SO-ANANDA MOHAPATRA PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-009-001/22006
(Padanpur) 		2423004000NRG24220520230047272 22/05/2023 MRS RENUKA MOHAPATRA 2423004WL002037 MRS RENUKA MOHAPATRA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817729 RENUKA MOHAPATRA W O NABAKISHORE MOHAPAT PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-009-001/22008
(Padanpur) 		2423004000NRG24220520230047273 22/05/2023 MASTR DEBASIS BHOLA 2423004WL002037 MASTR DEBASIS BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817696 DEBASIS BHOLA BANK OF INDIA(508505)
22 JATNI OR-23-004-009-001/22012
(Padanpur) 		2423004000NRG24220520230047190 22/05/2023 MRS PRAVATI MOHAKUD 2423004WL002033 MRS PRAVATI MOHAKUD 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817728 PRAVATI MOHAKUD W O RABINDRA MOHAKUD PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-009-001/22030
(Padanpur) 		2423004000NRG24220520230047280 22/05/2023 MR SATYA RANJAN BHOLA 2423004WL002037 MR SATYA RANJAN BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817689 SATYA RANJAN BHOLA UNION BANK OF INDIA(508500)
24 JATNI OR-23-004-009-001/22030
(Padanpur) 		2423004000NRG24220520230047279 22/05/2023 MR SOUMYA RANJAN BHOLA 2423004WL002037 MR SOUMYA RANJAN BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817714 SOUMYA RANJAN BHOLA SO-BALUNKESWAR BHOLA PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-009-001/22031
(Padanpur) 		2423004000NRG24220520230047281 22/05/2023 MR SOURJYA RANJAN BHOLA 2423004WL002037 MR SOURJYA RANJAN BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817710 SOURJYA RANJAN BHOLA SO-BALUNKESWAR BHOL PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-009-001/22031
(Padanpur) 		2423004000NRG24220520230047282 22/05/2023 MRS RANJITA BHOLA 2423004WL002037 MRS RANJITA BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817697 RANJITA BHOLA PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-009-002/21933
(Padanpur) 		2423004000NRG24220520230047192 22/05/2023 MRS SULOCHANA KANDI 2423004WL002033 MRS SULOCHANA KANDI 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817720 SULOCHANA KANDI UNION BANK OF INDIA(508500)
28 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004000NRG24220520230047377 22/05/2023 MR SUKANTA CHARNA JENA 2423004WL002041 MR SUKANTA CHARNA JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817706 SUKANTA CHARAN JENA PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004000NRG24220520230047375 22/05/2023 MR. LAXMIDHAR JENA 2423004WL002041 MR. LAXMIDHAR JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817702 LAXMI DHAR JENA BANK OF INDIA(508505)
30 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004000NRG24220520230047376 22/05/2023 MRS SUBASINI JENA 2423004WL002041 MRS SUBASINI JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817705 SUBASINI JENA WO-LAXMIDHAR JENA PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-009-003/21936
(Padanpur) 		2423004000NRG24220520230047451 22/05/2023 MR SUJIT SINGH 2423004WL002045 MR SUJIT SINGH 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817713 SUJIT SINGH SO-ANAM SINGH PUNJAB NATIONAL BANK(508568)
32 JATNI OR-23-004-009-003/21937
(Padanpur) 		2423004000NRG24220520230047452 22/05/2023 MR BIRENDRA SINGH 2423004WL002045 MR BIRENDRA SINGH 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817692 BIRENDRA SINGH SO BIDYADHAR SINGH PUNJAB NATIONAL BANK(508568)
33 JATNI OR-23-004-009-005/15645
(Padanpur) 		2423004000NRG24220520230047456 22/05/2023 MR MURALIDHAR BARIK 2423004WL002045 MR MURALIDHAR BARIK 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817715 MURALIDHAR BARIK SO-RAGHUNATH BARIK PUNJAB NATIONAL BANK(508568)
34 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004000NRG24220520230047458 22/05/2023 MR TIKAN PRADHAN 2423004WL002045 MR TIKAN PRADHAN 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817724 TIKAN PRADHAN SO-BHRAMARBARA PRADHAN PUNJAB NATIONAL BANK(508568)
35 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004000NRG24220520230047459 22/05/2023 MRS BASANTI PRADHAN 2423004WL002045 MRS BASANTI PRADHAN 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817687 BASANTI PRADHAN W/O-TIKIMA PRADHAN PUNJAB NATIONAL BANK(508568)
36 JATNI OR-23-004-009-005/21876
(Padanpur) 		2423004000NRG24220520230047460 22/05/2023 MR AJAYA KUMAR BARIK 2423004WL002045 MR AJAYA KUMAR BARIK 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1862817716 AJAYA KUMAR BARIK SO-RAMACHANDRA BARIK PUNJAB NATIONAL BANK(508568)
37 JATNI OR-23-004-009-005/21951
(Padanpur) 		2423004000NRG24220520230047461 22/05/2023 MRS LIPINA PRADHAN 2423004WL002045 MRS LIPINA PRADHAN 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817726 LIPINA PRADHAN WO-ARUN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
38 JATNI OR-23-004-009-005/21983
(Padanpur) 		2423004000NRG24220520230047462 22/05/2023 MR TRINATH RAUTRAY 2423004WL002045 MR TRINATH RAUTRAY 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817722 TRINATH RAUTRAY SO-PRAN KISHOR RAUTRAY PUNJAB NATIONAL BANK(508568)
39 JATNI OR-23-004-009-005/21985
(Padanpur) 		2423004000NRG24220520230047464 22/05/2023 MRS SASMITA MAHARANA 2423004WL002045 MRS SASMITA MAHARANA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817698 SASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
40 JATNI OR-23-004-009-005/21987
(Padanpur) 		2423004000NRG24220520230047465 22/05/2023 MR BIKASH PRADHAN 2423004WL002045 MR BIKASH PRADHAN 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817727 BIKASH PRADHAN S O PABITRA MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
41 JATNI OR-23-004-009-005/21988
(Padanpur) 		2423004000NRG24220520230047467 22/05/2023 MR HARIBANDHU BISWAL 2423004WL002045 MR HARIBANDHU BISWAL 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817688 HARIBANDHU BISWAL S/O-BULA BISWAL PUNJAB NATIONAL BANK(508568)
42 JATNI OR-23-004-009-005/21989
(Padanpur) 		2423004000NRG24220520230047468 22/05/2023 MR BISHNU PRASAD SETHI 2423004WL002045 MR BISHNU PRASAD SETHI 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817717 BISHNU PRASAD SETHI SO-PURNNA CH SETHI PUNJAB NATIONAL BANK(508568)
43 JATNI OR-23-004-009-005/21994
(Padanpur) 		2423004000NRG24220520230047469 22/05/2023 MR PARSHURAM ROUTRAY 2423004WL002045 MR PARSHURAM ROUTRAY 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1862817718 PARSHURAM ROUTRAY SO-NAKUL ROUTRAY PUNJAB NATIONAL BANK(508568)
44 JATNI OR-23-004-009-005/21999
(Padanpur) 		2423004000NRG24220520230047472 22/05/2023 MR DHRUB MAHARANA 2423004WL002045 MR DHRUB MAHARANA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817719 DHRUB MAHARANA SO-SOMANATH MAHARANA PUNJAB NATIONAL BANK(508568)
45 JATNI OR-23-004-009-005/21999
(Padanpur) 		2423004000NRG24220520230047473 22/05/2023 MR SUDARSAN MAHARANA 2423004WL002045 MR SUDARSAN MAHARANA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817694 SUDARSAN MAHARANA PUNJAB NATIONAL BANK(508568)
46 JATNI OR-23-004-009-006/16734
(Padanpur) 		2423004000NRG24220520230047379 22/05/2023 MRS TUNI JENA 2423004WL002041 MRS TUNI JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817708 TUNI JENA WO-TIKAN JENA PUNJAB NATIONAL BANK(508568)
47 JATNI OR-23-004-009-006/16818
(Padanpur) 		2423004000NRG24220520230047381 22/05/2023 MR SANATAN JENA 2423004WL002041 MR SANATAN JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817711 SANATAN JENA STATE BANK OF INDIA(508548)
48 JATNI OR-23-004-009-006/16818
(Padanpur) 		2423004000NRG24220520230047382 22/05/2023 MRS MANDAKINI JENA 2423004WL002041 MRS MANDAKINI JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817709 MANDAKINI JENA WO-SANATAN JENA PUNJAB NATIONAL BANK(508568)
49 JATNI OR-23-004-009-006/16841
(Padanpur) 		2423004000NRG24220520230047383 22/05/2023 MR GOPINATH PATRA 2423004WL002041 MR GOPINATH PATRA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817701 GOPINATH PATRA SO-LATE GOURANGA PATRA PUNJAB NATIONAL BANK(508568)
50 JATNI OR-23-004-009-006/16968
(Padanpur) 		2423004000NRG24220520230047384 22/05/2023 MRS BASANTI JENA 2423004WL002041 MRS BASANTI JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817723 BASANTI JENA WO-UPENDRA KUMAR JENA PUNJAB NATIONAL BANK(508568)
51 JATNI OR-23-004-009-006/17046
(Padanpur) 		2423004000NRG24220520230047386 22/05/2023 MR GANGADHAR JENA 2423004WL002041 MR GANGADHAR JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817700 GANGADHAR JENA SO-PARIKSHITA JENA PUNJAB NATIONAL BANK(508568)
52 JATNI OR-23-004-009-006/17046
(Padanpur) 		2423004000NRG24220520230047387 22/05/2023 MRS RAMAMANI JENA 2423004WL002041 MRS RAMAMANI JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817699 RAMAMANI JENA WO-GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
53 JATNI OR-23-004-009-006/17056
(Padanpur) 		2423004000NRG24220520230047389 22/05/2023 MRS RINA JENA 2423004WL002041 MRS RINA JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817704 MRS RINA JENA ODISHA GRAMYA BANK(607060)
54 JATNI OR-23-004-009-006/17097
(Padanpur) 		2423004000NRG24220520230047390 22/05/2023 MR BAIRAGI CHARAN JENA 2423004WL002041 MR BAIRAGI CHARAN JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1862817721 BAIRAGI CHARAN JENA SO PRAVAKAR JENA PUNJAB NATIONAL BANK(508568)
55 JATNI OR-23-004-009-006/17097
(Padanpur) 		2423004000NRG24220520230047392 22/05/2023 MS SUBHASHREE JENA 2423004WL002041 MS SUBHASHREE JENA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817693 SUBHASHREE JENA DO BAIRAGI CHARAN JNA PUNJAB NATIONAL BANK(508568)
56 JATNI OR-23-004-009-006/21968
(Padanpur) 		2423004000NRG24220520230047393 22/05/2023 MR SANJAY KUMAR SAHOO 2423004WL002041 MR SANJAY KUMAR SAHOO 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817690 SANJAY KUMAR SAHOO SO-BRAHMANANDA SAHOO PUNJAB NATIONAL BANK(508568)
57 JATNI OR-23-004-009-006/21968
(Padanpur) 		2423004000NRG24220520230047394 22/05/2023 MRS SABITA MAHAPATRA 2423004WL002041 MRS SABITA MAHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817695 SABITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
58 JATNI OR-23-004-009-006/21971
(Padanpur) 		2423004000NRG24220520230047395 22/05/2023 MR BALIA MOHAPATRA 2423004WL002041 MR BALIA MOHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817725 BALIA MOHAPATRA SO-BHIKARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
59 JATNI OR-23-004-009-006/21972
(Padanpur) 		2423004000NRG24220520230047396 22/05/2023 MR SRINIBAS MOHAPATRA 2423004WL002041 MR SRINIBAS MOHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817712 SRINIBAS MOHAPATRA SO-BALIA MOHAPATRA PUNJAB NATIONAL BANK(508568)
60 JATNI OR-23-004-009-006/21974
(Padanpur) 		2423004000NRG24220520230047399 22/05/2023 MISS SUCHISMITA MOHAPATRA 2423004WL002041 MISS SUCHISMITA MOHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817691 SUCHISMITA MOHAPATRA D O MAYADHAR MOHAPA PUNJAB NATIONAL BANK(508568)
61 JATNI OR-23-004-009-006/21974
(Padanpur) 		2423004000NRG24220520230047398 22/05/2023 MR MAYADHAR MOHAPATRA 2423004WL002041 MR MAYADHAR MOHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1862817703 MAYADHAR MOHAPATRA SO-DAMBARUDHAR MOHAPA PUNJAB NATIONAL BANK(508568)
SubTotal 58539 58539
62 JATNI OR-23-004-009-001/22005
(Padanpur) 		2423004000NRG24220520230047269 22/05/2023 PADMALACHAN BHOLA 2423004WL002037 PADMALACHAN BHOLA 00415 SBIN0002071 1422 1422 Processed 25/05/2023 1862817675 PADMALOCHAN BHOLA SO-BANABIHARI BHOLA PUNJAB NATIONAL BANK(508568)
63 JATNI OR-23-004-009-001/22032
(Padanpur) 		2423004000NRG24220520230047191 22/05/2023 KAMAL KANTA BARIK 2423004WL002033 KAMAL KANTA BARIK 00415 SBIN0002071 1422 1422 Processed 25/05/2023 1862817676 MR KAMAL KANTA BARIK STATE BANK OF INDIA(508548)
64 JATNI OR-23-004-009-005/21985
(Padanpur) 		2423004000NRG24220520230047463 22/05/2023 SARBESWAR MAHARANA 2423004WL002045 SARBESWAR MAHARANA 00415 SBIN0002071 1422 1422 Processed 25/05/2023 1862817678 MR SARBESWAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
65 JATNI OR-23-004-009-001/21977
(Padanpur) 		2423004000NRG24220520230047186 22/05/2023 RABINDRA MAHAKUDA 2423004WL002033 RABINDRA MAHAKUDA 00415 SBIN0012028 1422 1422 Processed 25/05/2023 1862817677 RABINDRA MAHAKUDA STATE BANK OF INDIA(508548)
66 JATNI OR-23-004-009-001/22015
(Padanpur) 		2423004000NRG24220520230047276 22/05/2023 ABHIJIT MOHANTY 2423004WL002037 ABHIJIT MOHANTY 00415 SBIN0012028 1422 1422 Processed 25/05/2023 1862817679 ABHIJIT MOHANTY SO RATAN KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
67 JATNI OR-23-004-009-006/16714
(Padanpur) 		2423004000NRG24220520230047378 22/05/2023 SANJAYA KUMAR JENA 2423004WL002041 SANJAYA KUMAR JENA 00462 UCBA0002512 948 948 Processed 25/05/2023 1862817673 SANJAY KUMAR JENA UCO BANK(607066)
SubTotal 948 948
68 JATNI OR-23-004-009-001/21978
(Padanpur) 		2423004000NRG24220520230047265 22/05/2023 SANTOSH KUMAR PATTANAIK 2423004WL002037 SANTOSH KUMAR PATTANAIK 00462 UCBA0003185 1422 1422 Processed 25/05/2023 1862817674 SANTOSH KUMAR PATTANAIK UCO BANK(607066)
SubTotal 1422 1422
69 JATNI OR-23-004-009-001/21982
(Padanpur) 		2423004000NRG24220520230047188 22/05/2023 MR GANESH MAHAKHUD 2423004WL002033 MR GANESH MAHAKHUD 00468 UBIN0808016 1422 1422 Processed 25/05/2023 1862817661 GANESH MAHAKHUD SO RABINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_220523APB_FTO_141761 Bank of Baroda BARB0JATANI JATANI 1422
2 JATNI OR2423004009_220523APB_FTO_141761 Bank of India BKID0005569 KHORDA 1422
3 JATNI OR2423004009_220523APB_FTO_141761 Bank of India BKID0005580 RAJASUNAKHALA 1422
4 JATNI OR2423004009_220523APB_FTO_141761 IDBI Bank IBKL0001659 KHURDA 2370
5 JATNI OR2423004009_220523APB_FTO_141761 Indian Bank IDIB000S159 SAHEED NAGAR 1422
6 JATNI OR2423004009_220523APB_FTO_141761 Punjab National Bank PUNB0142610 Aragul Jatani 12087
7 JATNI OR2423004009_220523APB_FTO_141761 Punjab National Bank PUNB0741600 TARABOI 1422
8 JATNI OR2423004009_220523APB_FTO_141761 Punjab National Bank PUNB0765600 PADANPUR 58539
9 JATNI OR2423004009_220523APB_FTO_141761 State Bank of India SBIN0002071 JATNI 4266
10 JATNI OR2423004009_220523APB_FTO_141761 State Bank of India SBIN0012028 JATNI BAZAR 2844
11 JATNI OR2423004009_220523APB_FTO_141761 UCO Bank UCBA0002512 KUMARBASTA 948
12 JATNI OR2423004009_220523APB_FTO_141761 UCO Bank UCBA0003185 JATANI 1422
13 JATNI OR2423004009_220523APB_FTO_141761 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 1422

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