Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_190723APB_FTO_356861
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-23-005-004-001/6115
(Nachuni) 		2423005000NRG24190720230150355 19/07/2023 BABITA PRADHAN 2423005WL006162 BABITA PRADHAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722124 BABITA PRADHAN UCO BANK(607066)
2 BANAPUR OR-23-005-004-001/6120
(Nachuni) 		2423005000NRG24190720230150359 19/07/2023 LAKSHMEE DEEE 2423005WL006162 LAKSHMEE DEEE 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722128 MRS LAKSHMEE DEEE STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-004-001/6135
(Nachuni) 		2423005000NRG24190720230150374 19/07/2023 KULAMANEE PRADHAN 2423005WL006162 KULAMANEE PRADHAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722127 KULAMANEE PRADHAN ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-004-001/6145
(Nachuni) 		2423005000NRG24190720230150381 19/07/2023 SUKANTI LENKA 2423005WL006162 SUKANTI LENKA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722131 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-004-001/6146
(Nachuni) 		2423005000NRG24190720230150383 19/07/2023 Jashoda bhola 2423005WL006162 Jashoda bhola 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722130 MS JASHODA BHOLA STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-004-001/6159
(Nachuni) 		2423005000NRG24190720230150388 19/07/2023 RANJITA BARIK 2423005WL006162 RANJITA BARIK 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722132 RANJITA BARIK UNION BANK OF INDIA(508500)
7 BANAPUR OR-23-005-004-001/6194
(Nachuni) 		2423005000NRG24190720230150394 19/07/2023 BENGA DALEI 2423005WL006162 BENGA DALEI 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722125 BANGA DALAI UCO BANK(607066)
8 BANAPUR OR-23-005-004-001/6194
(Nachuni) 		2423005000NRG24190720230150395 19/07/2023 SABITRI DALEI 2423005WL006162 SABITRI DALEI 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722126 SABITRI DALEI UCO BANK(607066)
9 BANAPUR OR-23-005-004-001/6280
(Nachuni) 		2423005000NRG24190720230150402 19/07/2023 KUNI NAYAK 2423005WL006162 KUNI NAYAK 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722123 KUNI NAYAK IDBI BANK(607095)
10 BANAPUR OR-23-005-004-001/6358
(Nachuni) 		2423005000NRG24190720230150413 19/07/2023 PRADIP MAHARANA 2423005WL006162 PRADIP MAHARANA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4962722118 MR PRADIP MAHARANA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 BANAPUR OR-23-005-004-001/6073
(Nachuni) 		2423005000NRG24190720230150344 19/07/2023 NARMADA BARIK 2423005WL006162 NARMADA BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4962722122 MRS NARMADA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BANAPUR OR-23-005-004-001/6128
(Nachuni) 		2423005000NRG24190720230150366 19/07/2023 RITA BHOLA 2423005WL006162 RITA BHOLA 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4962722121 RITA BHOLA UCO BANK(607066)
13 BANAPUR OR-23-005-004-002/5588
(Nachuni) 		2423005000NRG24190720230150414 19/07/2023 MR. MANU BEHERA 2423005WL006162 MR. MANU BEHERA 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4962722129 MR MANU BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BANAPUR OR-23-005-004-001/6316
(Nachuni) 		2423005000NRG24190720230150407 19/07/2023 Sukanti Pradhan 2423005WL006162 Sukanti Pradhan 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962722120 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-004-002/5889
(Nachuni) 		2423005000NRG24190720230150443 19/07/2023 Mr. Bhimasen behera 2423005WL006162 Mr. Bhimasen behera 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4962722119 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 BANAPUR OR-23-005-004-001/6039
(Nachuni) 		2423005000NRG24190720230150339 19/07/2023 Manda Bewa 2423005WL006162 Manda Bewa 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722052 MANDA BEWA UCO BANK(607066)
17 BANAPUR OR-23-005-004-001/6044
(Nachuni) 		2423005000NRG24190720230150341 19/07/2023 BANITA MALI 2423005WL006162 BANITA MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722062 BANITA MALI UCO BANK(607066)
18 BANAPUR OR-23-005-004-001/6044
(Nachuni) 		2423005000NRG24190720230150340 19/07/2023 Laxmi Mali 2423005WL006162 Laxmi Mali 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722053 LAXMI MALI UCO BANK(607066)
19 BANAPUR OR-23-005-004-001/6052
(Nachuni) 		2423005000NRG24190720230150342 19/07/2023 JOBIDA BEGUM 2423005WL006162 JOBIDA BEGUM 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722117 JOBIDA BEGUM UCO BANK(607066)
20 BANAPUR OR-23-005-004-001/6078
(Nachuni) 		2423005000NRG24190720230150345 19/07/2023 Sekh Ibrahim 2423005WL006162 Sekh Ibrahim 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722045 SHIK IBRAHIM UCO BANK(607066)
21 BANAPUR OR-23-005-004-001/6082
(Nachuni) 		2423005000NRG24190720230150347 19/07/2023 FARIDA BIBI 2423005WL006162 FARIDA BIBI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722080 FARIDA BIBI UCO BANK(607066)
22 BANAPUR OR-23-005-004-001/6082
(Nachuni) 		2423005000NRG24190720230150346 19/07/2023 MANERA BIBI 2423005WL006162 MANERA BIBI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722063 MANERA BIBI UCO BANK(607066)
23 BANAPUR OR-23-005-004-001/6100
(Nachuni) 		2423005000NRG24190720230150348 19/07/2023 SEK MAULA 2423005WL006162 SEK MAULA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722090 Mr. Sk Maula INDIAN BANK(607105)
24 BANAPUR OR-23-005-004-001/6101
(Nachuni) 		2423005000NRG24190720230150349 19/07/2023 Dom Behera 2423005WL006162 Dom Behera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722048 DOM BEHERA UCO BANK(607066)
25 BANAPUR OR-23-005-004-001/6101
(Nachuni) 		2423005000NRG24190720230150350 19/07/2023 PRABHATI DEI 2423005WL006162 PRABHATI DEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722109 PRABHATI DEI UCO BANK(607066)
26 BANAPUR OR-23-005-004-001/6102
(Nachuni) 		2423005000NRG24190720230150352 19/07/2023 BINAPANI BHOLA 2423005WL006162 BINAPANI BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722110 BINAPANI BHOLA UCO BANK(607066)
27 BANAPUR OR-23-005-004-001/6102
(Nachuni) 		2423005000NRG24190720230150351 19/07/2023 DURYODHAN BHOL 2423005WL006162 DURYODHAN BHOL 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722054 DURYODHAN BHOL UCO BANK(607066)
28 BANAPUR OR-23-005-004-001/6110
(Nachuni) 		2423005000NRG24190720230150353 19/07/2023 KUNI PALAI 2423005WL006162 KUNI PALAI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722133 KUNI PALAI UCO BANK(607066)
29 BANAPUR OR-23-005-004-001/6113
(Nachuni) 		2423005000NRG24190720230150354 19/07/2023 JATI BEHERA 2423005WL006162 JATI BEHERA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722104 MRS JATI DEI STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-004-001/6118
(Nachuni) 		2423005000NRG24190720230150357 19/07/2023 JHUNU BHOLA 2423005WL006162 JHUNU BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722065 JHUNU BHOLA UCO BANK(607066)
31 BANAPUR OR-23-005-004-001/6118
(Nachuni) 		2423005000NRG24190720230150356 19/07/2023 RAMESH BHOL 2423005WL006162 RAMESH BHOL 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722072 RAMESH BHOL UCO BANK(607066)
32 BANAPUR OR-23-005-004-001/6119
(Nachuni) 		2423005000NRG24190720230150358 19/07/2023 Chanchala Bewa 2423005WL006162 Chanchala Bewa 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722084 CHANCHALA BEWA UCO BANK(607066)
33 BANAPUR OR-23-005-004-001/6122
(Nachuni) 		2423005000NRG24190720230150361 19/07/2023 KAMALA BARIK 2423005WL006162 KAMALA BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722096 KAMALA BARIK UCO BANK(607066)
34 BANAPUR OR-23-005-004-001/6122
(Nachuni) 		2423005000NRG24190720230150360 19/07/2023 PADMABATI BARIK 2423005WL006162 PADMABATI BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722134 PADMABATI BARIK UCO BANK(607066)
35 BANAPUR OR-23-005-004-001/6126
(Nachuni) 		2423005000NRG24190720230150363 19/07/2023 JHUNU BHOLA 2423005WL006162 JHUNU BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722115 JHUNU BHOLA UCO BANK(607066)
36 BANAPUR OR-23-005-004-001/6126
(Nachuni) 		2423005000NRG24190720230150362 19/07/2023 LAKSHMI BHOL 2423005WL006162 LAKSHMI BHOL 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722073 LAKSHMI BHOL UCO BANK(607066)
37 BANAPUR OR-23-005-004-001/6127
(Nachuni) 		2423005000NRG24190720230150364 19/07/2023 Ainthi mali 2423005WL006162 Ainthi mali 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722046 AINTHA MALI UCO BANK(607066)
38 BANAPUR OR-23-005-004-001/6127
(Nachuni) 		2423005000NRG24190720230150365 19/07/2023 PRATIMA MALI 2423005WL006162 PRATIMA MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722114 PRATIMA MALI UCO BANK(607066)
39 BANAPUR OR-23-005-004-001/6131
(Nachuni) 		2423005000NRG24190720230150369 19/07/2023 DEEPU BARIK 2423005WL006162 DEEPU BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722078 DEEPU BARIK AXIS BANK(607153)
40 BANAPUR OR-23-005-004-001/6131
(Nachuni) 		2423005000NRG24190720230150370 19/07/2023 KOKILA BARIK 2423005WL006162 KOKILA BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722136 KOKILA BARIK UCO BANK(607066)
41 BANAPUR OR-23-005-004-001/6133
(Nachuni) 		2423005000NRG24190720230150371 19/07/2023 KISHOR BARIK 2423005WL006162 KISHOR BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722071 KISHOR BARIK UCO BANK(607066)
42 BANAPUR OR-23-005-004-001/6134
(Nachuni) 		2423005000NRG24190720230150373 19/07/2023 GITA DEI 2423005WL006162 GITA DEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722085 GITA DEI UCO BANK(607066)
43 BANAPUR OR-23-005-004-001/6134
(Nachuni) 		2423005000NRG24190720230150372 19/07/2023 Kailash Bholo 2423005WL006162 Kailash Bholo 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722050 KAILASH BHOLA UCO BANK(607066)
44 BANAPUR OR-23-005-004-001/6140
(Nachuni) 		2423005000NRG24190720230150376 19/07/2023 JAMUNA BHOLA 2423005WL006162 JAMUNA BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722106 JAMUNA BHOLA UCO BANK(607066)
45 BANAPUR OR-23-005-004-001/6140
(Nachuni) 		2423005000NRG24190720230150375 19/07/2023 NIMEI BHOL 2423005WL006162 NIMEI BHOL 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722069 NIMEI BHOL UCO BANK(607066)
46 BANAPUR OR-23-005-004-001/6143
(Nachuni) 		2423005000NRG24190720230150377 19/07/2023 Basanta Bholo 2423005WL006162 Basanta Bholo 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722064 BASANTA BHOLA UCO BANK(607066)
47 BANAPUR OR-23-005-004-001/6144
(Nachuni) 		2423005000NRG24190720230150378 19/07/2023 BANITA BHOLA 2423005WL006162 BANITA BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722076 BANITA BHOLA UCO BANK(607066)
48 BANAPUR OR-23-005-004-001/6144
(Nachuni) 		2423005000NRG24190720230150379 19/07/2023 SAROJINI BHOLA 2423005WL006162 SAROJINI BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722099 MRS SAROJINI BHOLA STATE BANK OF INDIA(508548)
49 BANAPUR OR-23-005-004-001/6145
(Nachuni) 		2423005000NRG24190720230150380 19/07/2023 Panchei Baral 2423005WL006162 Panchei Baral 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722095 PANCHEI BARALA UCO BANK(607066)
50 BANAPUR OR-23-005-004-001/6146
(Nachuni) 		2423005000NRG24190720230150382 19/07/2023 BISHWANATH BHOLA 2423005WL006162 BISHWANATH BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722087 BISHWANATH BHOLA UCO BANK(607066)
51 BANAPUR OR-23-005-004-001/6149
(Nachuni) 		2423005000NRG24190720230150385 19/07/2023 LAKSHMI PALEI 2423005WL006162 LAKSHMI PALEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722107 LAKSHMI PALEI UCO BANK(607066)
52 BANAPUR OR-23-005-004-001/6149
(Nachuni) 		2423005000NRG24190720230150384 19/07/2023 MANU PALEI 2423005WL006162 MANU PALEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722067 MANU PALEI UCO BANK(607066)
53 BANAPUR OR-23-005-004-001/6158
(Nachuni) 		2423005000NRG24190720230150386 19/07/2023 Rohit Mali 2423005WL006162 Rohit Mali 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722047 ROHIT MALI UCO BANK(607066)
54 BANAPUR OR-23-005-004-001/6158
(Nachuni) 		2423005000NRG24190720230150387 19/07/2023 SAROJINI MALI 2423005WL006162 SAROJINI MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722083 SAROJINI MALI UCO BANK(607066)
55 BANAPUR OR-23-005-004-001/6160
(Nachuni) 		2423005000NRG24190720230150389 19/07/2023 MINA DALEI 2423005WL006162 MINA DALEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722100 MRS MINA DALEI STATE BANK OF INDIA(508548)
56 BANAPUR OR-23-005-004-001/6178
(Nachuni) 		2423005000NRG24190720230150390 19/07/2023 Puspa Pradhan 2423005WL006162 Puspa Pradhan 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722091 Smt. PUSPA PRADHAN INDIAN BANK(607105)
57 BANAPUR OR-23-005-004-001/6183
(Nachuni) 		2423005000NRG24190720230150391 19/07/2023 PRAMILA DEI 2423005WL006162 PRAMILA DEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722105 PRAMILA NAYAK UCO BANK(607066)
58 BANAPUR OR-23-005-004-001/6183
(Nachuni) 		2423005000NRG24190720230150392 19/07/2023 PRATIMA NAYAK 2423005WL006162 PRATIMA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722088 PRATIMA NAYAK UCO BANK(607066)
59 BANAPUR OR-23-005-004-001/6185
(Nachuni) 		2423005000NRG24190720230150393 19/07/2023 JAYANTI NAYAK 2423005WL006162 JAYANTI NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722113 JAYANTI NAYAK UCO BANK(607066)
60 BANAPUR OR-23-005-004-001/6198
(Nachuni) 		2423005000NRG24190720230150398 19/07/2023 PRABHATI NAYAK 2423005WL006162 PRABHATI NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722135 PARBATI NAYAK UCO BANK(607066)
61 BANAPUR OR-23-005-004-001/6259
(Nachuni) 		2423005000NRG24190720230150399 19/07/2023 SANDHYARANI SAHOO 2423005WL006162 SANDHYARANI SAHOO 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722103 SANDHYARANI SAHOO UCO BANK(607066)
62 BANAPUR OR-23-005-004-001/6277
(Nachuni) 		2423005000NRG24190720230150400 19/07/2023 SUKANTI NAYAK 2423005WL006162 SUKANTI NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722108 SUKANTI NAYAK UCO BANK(607066)
63 BANAPUR OR-23-005-004-001/6280
(Nachuni) 		2423005000NRG24190720230150401 19/07/2023 MRS MITA NAYAK 2423005WL006162 MRS MITA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722082 Smt. Mita Nayak INDIAN BANK(607105)
64 BANAPUR OR-23-005-004-001/6299
(Nachuni) 		2423005000NRG24190720230150403 19/07/2023 DHOBI GURU 2423005WL006162 DHOBI GURU 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722044 DHOBI GURU UCO BANK(607066)
65 BANAPUR OR-23-005-004-001/6302
(Nachuni) 		2423005000NRG24190720230150405 19/07/2023 Anirudha Nayak 2423005WL006162 Anirudha Nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722049 ANIRUDHA NAYAK UCO BANK(607066)
66 BANAPUR OR-23-005-004-001/6325
(Nachuni) 		2423005000NRG24190720230150409 19/07/2023 PUNI NAYAK 2423005WL006162 PUNI NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722089 PUNI NAYAK UCO BANK(607066)
67 BANAPUR OR-23-005-004-001/6325
(Nachuni) 		2423005000NRG24190720230150408 19/07/2023 PURNA CHANDRA NAYAK 2423005WL006162 PURNA CHANDRA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722068 PURNA NAYAK UCO BANK(607066)
68 BANAPUR OR-23-005-004-001/6355
(Nachuni) 		2423005000NRG24190720230150410 19/07/2023 Banita Mali 2423005WL006162 Banita Mali 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722058 BANITA MALI UCO BANK(607066)
69 BANAPUR OR-23-005-004-001/6355
(Nachuni) 		2423005000NRG24190720230150412 19/07/2023 KABITA MALI 2423005WL006162 KABITA MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722097 KABITA MALI UCO BANK(607066)
70 BANAPUR OR-23-005-004-001/6355
(Nachuni) 		2423005000NRG24190720230150411 19/07/2023 MANIK MALI 2423005WL006162 MANIK MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722066 MANIKA MALI UCO BANK(607066)
71 BANAPUR OR-23-005-004-002/5634
(Nachuni) 		2423005000NRG24190720230150415 19/07/2023 Natabar Sethi 2423005WL006162 Natabar Sethi 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722074 NATABARA SETHI UCO BANK(607066)
72 BANAPUR OR-23-005-004-002/5646
(Nachuni) 		2423005000NRG24190720230150416 19/07/2023 SUKANTI BEWA 2423005WL006162 SUKANTI BEWA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722077 SUKANTI BEWA UCO BANK(607066)
73 BANAPUR OR-23-005-004-002/5657
(Nachuni) 		2423005000NRG24190720230150418 19/07/2023 RUNU BARIK 2423005WL006162 RUNU BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722060 RUNU BARIK UCO BANK(607066)
74 BANAPUR OR-23-005-004-002/5662
(Nachuni) 		2423005000NRG24190720230150419 19/07/2023 KABERI BARIK 2423005WL006162 KABERI BARIK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722070 KABERI BARIK UCO BANK(607066)
75 BANAPUR OR-23-005-004-002/5681
(Nachuni) 		2423005000NRG24190720230150423 19/07/2023 Radhamani Nayak 2423005WL006162 Radhamani Nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722098 RADHAMANI NAYAK UCO BANK(607066)
76 BANAPUR OR-23-005-004-002/5691
(Nachuni) 		2423005000NRG24190720230150424 19/07/2023 BULI DEI 2423005WL006162 BULI DEI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722056 BULI DEI UCO BANK(607066)
77 BANAPUR OR-23-005-004-002/5726
(Nachuni) 		2423005000NRG24190720230150426 19/07/2023 HULASH BEHERA 2423005WL006162 HULASH BEHERA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722057 HULASH BEHERA UCO BANK(607066)
78 BANAPUR OR-23-005-004-002/5751
(Nachuni) 		2423005000NRG24190720230150429 19/07/2023 BINA NAYAK 2423005WL006162 BINA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722094 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
79 BANAPUR OR-23-005-004-002/5751
(Nachuni) 		2423005000NRG24190720230150427 19/07/2023 jogendra nayak 2423005WL006162 jogendra nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722116 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
80 BANAPUR OR-23-005-004-002/5751
(Nachuni) 		2423005000NRG24190720230150430 19/07/2023 MANASI NAYAK 2423005WL006162 MANASI NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722092 MANASI PARIDA UCO BANK(607066)
81 BANAPUR OR-23-005-004-002/5751
(Nachuni) 		2423005000NRG24190720230150428 19/07/2023 SUNITA NAYAK 2423005WL006162 SUNITA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722093 SUNITA BARAL UCO BANK(607066)
82 BANAPUR OR-23-005-004-002/5795
(Nachuni) 		2423005000NRG24190720230150432 19/07/2023 Kuna Nayak 2423005WL006162 Kuna Nayak 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722061 KUNA NAYAK UCO BANK(607066)
83 BANAPUR OR-23-005-004-002/5797
(Nachuni) 		2423005000NRG24190720230150433 19/07/2023 MRUTYUNJAY MAHARANA 2423005WL006162 MRUTYUNJAY MAHARANA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722101 MRUTYUNJAY MAHARANA UCO BANK(607066)
84 BANAPUR OR-23-005-004-002/5797
(Nachuni) 		2423005000NRG24190720230150434 19/07/2023 Nayana maharana 2423005WL006162 Nayana maharana 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722086 NAYANA MAHARANA UCO BANK(607066)
85 BANAPUR OR-23-005-004-002/5807
(Nachuni) 		2423005000NRG24190720230150436 19/07/2023 ANITA BHOL 2423005WL006162 ANITA BHOL 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722079 ANITA BHOL UCO BANK(607066)
86 BANAPUR OR-23-005-004-002/5807
(Nachuni) 		2423005000NRG24190720230150435 19/07/2023 KELU BHOLA 2423005WL006162 KELU BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722102 KELU BHOLA UCO BANK(607066)
87 BANAPUR OR-23-005-004-002/5811
(Nachuni) 		2423005000NRG24190720230150438 19/07/2023 CHHAYA BHOLA 2423005WL006162 CHHAYA BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722111 CHHAYA BHOLA UCO BANK(607066)
88 BANAPUR OR-23-005-004-002/5811
(Nachuni) 		2423005000NRG24190720230150437 19/07/2023 KALIA BHOLA 2423005WL006162 KALIA BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722112 KALIA BHOLA UCO BANK(607066)
89 BANAPUR OR-23-005-004-002/5812
(Nachuni) 		2423005000NRG24190720230150439 19/07/2023 GOPINATH NAYAK 2423005WL006162 GOPINATH NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722051 GOPINATH NAYAK UCO BANK(607066)
90 BANAPUR OR-23-005-004-002/5820
(Nachuni) 		2423005000NRG24190720230150440 19/07/2023 NATABAR DHOKADI 2423005WL006162 NATABAR DHOKADI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722055 NATABAR DHOKADI UCO BANK(607066)
91 BANAPUR OR-23-005-004-002/5833
(Nachuni) 		2423005000NRG24190720230150441 19/07/2023 BHOBANI SAMANTARAY 2423005WL006162 BHOBANI SAMANTARAY 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722081 BHOBANI SAMANTARAY UCO BANK(607066)
92 BANAPUR OR-23-005-004-002/5847
(Nachuni) 		2423005000NRG24190720230150442 19/07/2023 SUKANTA NAYAK 2423005WL006162 SUKANTA NAYAK 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722075 SUKANTA NAYAK UCO BANK(607066)
93 BANAPUR OR-23-005-004-002/5889
(Nachuni) 		2423005000NRG24190720230150444 19/07/2023 Purnachandra Behera 2423005WL006162 Purnachandra Behera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4962722059 PURNA CHANDRA BEHERA UCO BANK(607066)
SubTotal 129402 129402
94 BANAPUR OR-23-005-004-001/6128
(Nachuni) 		2423005000NRG24190720230150367 19/07/2023 santi bhola 2423005WL006162 santi bhola 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962722043 santi bhola ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_190723APB_FTO_356861 State Bank of India SBIN0003311 BALUGAON 16590
2 BANAPUR OR2423005018_190723APB_FTO_356861 State Bank of India SBIN0012029 BANAPUR 1659
3 BANAPUR OR2423005018_190723APB_FTO_356861 State Bank of India SBIN0017541 ANKOLA 3318
4 BANAPUR OR2423005018_190723APB_FTO_356861 State Bank of India SBIN0018482 Nachuni 3318
5 BANAPUR OR2423005018_190723APB_FTO_356861 UCO Bank UCBA0001076 GANGADHARAPUR NACHUNI KHURDA 4977
6 BANAPUR OR2423005018_190723APB_FTO_356861 UCO Bank UCBA0001076 GANGADHARPUR 124425
7 BANAPUR OR2423005018_190723APB_FTO_356861 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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