Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_220523APB_FTO_140343
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 CHILIKA OR-23-008-015-001/14572
(Ankula) 		2423008015NRG24220520230046785 22/05/2023 Niranjan biswal 2423008015WL002021 Niranjan biswal 00078 CNRB0003455 1659 1659 Processed 25/05/2023 1856879593 NIRANJAN BISWAL UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24200520230043697 22/05/2023 NILU BARIK 2423008015WL001899 NILU BARIK 00078 CNRB0003455 1659 1659 Processed 25/05/2023 1856879598 NILU BARIK CANARA BANK(508532)
3 CHILIKA OR-23-008-015-007/21579
(Ankula) 		2423008015NRG24200520230043728 22/05/2023 purastam swain 2423008015WL001900 purastam swain 00078 CNRB0003455 1659 1659 Processed 25/05/2023 1856879595 PURASTAM SWAIN SANJU SWAIN STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-015-007/21582
(Ankula) 		2423008015NRG24200520230043729 22/05/2023 Bikram pradhan 2423008015WL001900 Bikram pradhan 00078 CNRB0003455 1659 1659 Processed 26/05/2023 1856879596 BIKRAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24200520230043742 22/05/2023 ajit swain 2423008015WL001900 ajit swain 00078 CNRB0003455 1659 1659 Processed 25/05/2023 1856879597 AJIT SWAIN CANARA BANK(508532)
6 CHILIKA OR-23-008-015-007/21681
(Ankula) 		2423008015NRG24200520230043751 22/05/2023 tuni pradhan 2423008015WL001900 tuni pradhan 00078 CNRB0003455 1422 1422 Processed 25/05/2023 1856879592 GOBINDA PRADHAN TUNI PRADHAN STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-015-013/22092
(Ankula) 		2423008015NRG24200520230043699 22/05/2023 diptimayee barik 2423008015WL001899 diptimayee barik 00078 CNRB0003455 1659 1659 Processed 25/05/2023 1856879594 DIPTIMAYEE BARIK CANARA BANK(508532)
8 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24200520230043706 22/05/2023 pradeep barik 2423008015WL001899 pradeep barik 00078 CNRB0003455 1185 1185 Processed 25/05/2023 1856879591 PRADEEP KUMAR BARIK UNION BANK OF INDIA(508500)
SubTotal 12561 12561
9 CHILIKA OR-23-008-015-001/14477
(Ankula) 		2423008015NRG24220520230046750 22/05/2023 Prajita Chhotaray 2423008015WL002021 Prajita Chhotaray 00078 CNRB0004918 1659 1659 Processed 25/05/2023 1856879611 PRAJITA CHHOTRAY BANK OF BARODA(606985)
SubTotal 1659 1659
10 CHILIKA OR-23-008-015-001/14572
(Ankula) 		2423008015NRG24220520230046786 22/05/2023 Prasanta biswal 2423008015WL002021 Prasanta biswal 00165 IBKL0000750 1659 1659 Processed 26/05/2023 1856879535 PRASANT BISWAL INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-015-007/21569
(Ankula) 		2423008015NRG24200520230043725 22/05/2023 Prabhati swain 2423008015WL001900 Prabhati swain 00165 IBKL0000750 1659 1659 Processed 25/05/2023 1856879536 SWAIN DHANESWAR STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-015-008/21637
(Ankula) 		2423008015NRG24200520230043758 22/05/2023 Ahalya pradhan 2423008015WL001900 Ahalya pradhan 00165 IBKL0000750 1659 1659 Processed 25/05/2023 1856879537 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24200520230043722 22/05/2023 Laxmidhar barik 2423008015WL001899 Laxmidhar barik 00168 ICIC0002552 1659 1659 Processed 26/05/2023 1856879633 LAXMIDHAR BARIK ICICI BANK LTD(508534)
SubTotal 1659 1659
14 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24200520230043687 22/05/2023 SANTILATA BISWAL 2423008015WL001899 SANTILATA BISWAL 00177 IOBA0000927 1659 1659 Processed 26/05/2023 1856879539 SANTILATA BISWAL INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24200520230043715 22/05/2023 kalyani barik 2423008015WL001899 kalyani barik 00177 IOBA0000927 1659 1659 Processed 26/05/2023 1856879538 KALYANI BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
16 CHILIKA OR-23-008-015-001/14477
(Ankula) 		2423008015NRG24220520230046749 22/05/2023 binapani chhotaray 2423008015WL002021 binapani chhotaray 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879555 MR BINAPANI CHHOTARAY STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-015-001/14478
(Ankula) 		2423008015NRG24220520230046751 22/05/2023 Rabi Das 2423008015WL002021 Rabi Das 00415 SBIN0003311 1659 1659 Rejected 25/05/2023 1856879576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHILIKA OR-23-008-015-001/14479
(Ankula) 		2423008015NRG24220520230046752 22/05/2023 Kaibalya Dash 2423008015WL002021 Kaibalya Dash 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879548 DAS KAIBALYA STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-015-001/14482
(Ankula) 		2423008015NRG24220520230046753 22/05/2023 Sabita Dash 2423008015WL002021 Sabita Dash 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879575 SABITA DAS STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-015-001/14491
(Ankula) 		2423008015NRG24220520230046754 22/05/2023 chandrakala biswal 2423008015WL002021 chandrakala biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879579 MS BISWAL CHANDRAKALA STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-015-001/14498
(Ankula) 		2423008015NRG24220520230046755 22/05/2023 Satya Biswal 2423008015WL002021 Satya Biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879566 SATYANARAYANA BISWAL AXIS BANK(607153)
22 CHILIKA OR-23-008-015-001/14499
(Ankula) 		2423008015NRG24220520230046756 22/05/2023 Ananta Biswal 2423008015WL002021 Ananta Biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879564 MR ANANT BISWAL STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-015-001/14500
(Ankula) 		2423008015NRG24220520230046757 22/05/2023 fakir biswal 2423008015WL002021 fakir biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879578 PHAKIR CHARAN BISWAL STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-015-001/14503
(Ankula) 		2423008015NRG24220520230046759 22/05/2023 kumari Biswal 2423008015WL002021 kumari Biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879577 KUMARI BISWAL BRUNDABAN BISWAL STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24200520230043685 22/05/2023 Amina Biswal 2423008015WL001899 Amina Biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879565 MR AMINA BISWAL STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-015-001/14509
(Ankula) 		2423008015NRG24220520230046762 22/05/2023 madan mohan jena 2423008015WL002021 madan mohan jena 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879563 MADAN MOHAN JENA HDFC BANK LTD(607152)
27 CHILIKA OR-23-008-015-001/14509
(Ankula) 		2423008015NRG24220520230046761 22/05/2023 Susama Jena 2423008015WL002021 Susama Jena 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879550 JENA SUSAMA STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-015-001/14511
(Ankula) 		2423008015NRG24220520230046763 22/05/2023 Manjulata Pradhan 2423008015WL002021 Manjulata Pradhan 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879567 MRS MANJULATA DEI STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24200520230043690 22/05/2023 Dali biswal 2423008015WL001899 Dali biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879603 MRS DALLI BISWAL STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24200520230043689 22/05/2023 Kousalya Biswal 2423008015WL001899 Kousalya Biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879583 MRS KOUSHALYA BISWAL STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-015-001/14519
(Ankula) 		2423008015NRG24220520230046765 22/05/2023 Ahalya Raut 2423008015WL002021 Ahalya Raut 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879572 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-015-001/14521
(Ankula) 		2423008015NRG24220520230046766 22/05/2023 Lakshman Jena 2423008015WL002021 Lakshman Jena 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879547 MR LAXMANA JENA STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-015-001/14539
(Ankula) 		2423008015NRG24220520230046772 22/05/2023 purna ch. barik 2423008015WL002021 purna ch. barik 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879581 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-015-001/14540
(Ankula) 		2423008015NRG24220520230046773 22/05/2023 Tachhu raut 2423008015WL002021 Tachhu raut 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879544 MR TACHHU ROUT STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-015-001/14546
(Ankula) 		2423008015NRG24220520230046775 22/05/2023 Sabitri Dei 2423008015WL002021 Sabitri Dei 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879571 MRS SABITRI DEI STATE BANK OF INDIA(508548)
36 CHILIKA OR-23-008-015-001/14555
(Ankula) 		2423008015NRG24220520230046777 22/05/2023 Binayak Das 2423008015WL002021 Binayak Das 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879546 DASH BINAYAK STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-015-001/14564
(Ankula) 		2423008015NRG24220520230046781 22/05/2023 Gita rout 2423008015WL002021 Gita rout 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879602 MRS GITA ROUT STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-015-001/14564
(Ankula) 		2423008015NRG24220520230046780 22/05/2023 prasanna ku raut 2423008015WL002021 prasanna ku raut 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879553 PRASANNA KUMAR ROUT UCO BANK(607066)
39 CHILIKA OR-23-008-015-001/14570
(Ankula) 		2423008015NRG24220520230046783 22/05/2023 Mita biswal 2423008015WL002021 Mita biswal 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879607 Mita biswal ODISHA GRAMYA BANK(607060)
40 CHILIKA OR-23-008-015-005/14795
(Ankula) 		2423008015NRG24200520230043693 22/05/2023 basanta baral 2423008015WL001899 basanta baral 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879589 MR BASANTA BARAL STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-015-007/21566
(Ankula) 		2423008015NRG24200520230043724 22/05/2023 Suryakanti pradhan 2423008015WL001900 Suryakanti pradhan 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879585 MRS SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-015-007/21578
(Ankula) 		2423008015NRG24200520230043727 22/05/2023 sukanti palei 2423008015WL001900 sukanti palei 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879586 SUKANTI PALEI INDUSIND BANK(607189)
43 CHILIKA OR-23-008-015-007/21598
(Ankula) 		2423008015NRG24200520230043731 22/05/2023 pramod pradhan 2423008015WL001900 pramod pradhan 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879542 PRADHAN PRAMOD STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24200520230043741 22/05/2023 smt ranjubala swain 2423008015WL001900 smt ranjubala swain 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879573 MRS RANJUBALA SWAIN STATE BANK OF INDIA(508548)
45 CHILIKA OR-23-008-015-008/21648
(Ankula) 		2423008015NRG24200520230043763 22/05/2023 jhunu pradhan 2423008015WL001900 jhunu pradhan 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879574 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
46 CHILIKA OR-23-008-015-008/21652
(Ankula) 		2423008015NRG24200520230043766 22/05/2023 samita dei 2423008015WL001900 samita dei 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879554 SASMITA DEI AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHILIKA OR-23-008-015-008/21653
(Ankula) 		2423008015NRG24200520230043768 22/05/2023 kedar swain 2423008015WL001900 kedar swain 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879584 MR KEDAR SWAIN STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-015-013/22101
(Ankula) 		2423008015NRG24200520230043703 22/05/2023 jayanti rana 2423008015WL001899 jayanti rana 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879569 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
49 CHILIKA OR-23-008-015-013/22103
(Ankula) 		2423008015NRG24200520230043704 22/05/2023 Basant ku mohapatra 2423008015WL001899 Basant ku mohapatra 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879570 MR BASANTA MAHAPATRA STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24200520230043707 22/05/2023 bilasa dei 2423008015WL001899 bilasa dei 00415 SBIN0003311 1185 1185 Processed 25/05/2023 1856879582 MRS BILASH DEI STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24200520230043709 22/05/2023 Kumari Rana 2423008015WL001899 Kumari Rana 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879568 MRS KUMARI DEI STATE BANK OF INDIA(508548)
52 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24200520230043708 22/05/2023 Somnath rana 2423008015WL001899 Somnath rana 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879543 SOMANATH RANA STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24200520230043713 22/05/2023 Prakash barik 2423008015WL001899 Prakash barik 00415 SBIN0003311 1659 1659 Processed 25/05/2023 1856879552 MR PRAKASH BARIK STATE BANK OF INDIA(508548)
54 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24200520230043719 22/05/2023 Ganesh barik 2423008015WL001899 Ganesh barik 00415 SBIN0003311 1659 1659 Processed 26/05/2023 1856879551 GANESH BARIK ICICI BANK LTD(508534)
SubTotal 64227 64227
55 CHILIKA OR-23-008-015-001/14500
(Ankula) 		2423008015NRG24220520230046758 22/05/2023 Pabani biswal 2423008015WL002021 Pabani biswal 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879587 MRS PABANI BISWAL STATE BANK OF INDIA(508548)
56 CHILIKA OR-23-008-015-001/14503
(Ankula) 		2423008015NRG24220520230046760 22/05/2023 Jharana biswal 2423008015WL002021 Jharana biswal 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879559 MRS JHARANA BISWAL STATE BANK OF INDIA(508548)
57 CHILIKA OR-23-008-015-001/14521
(Ankula) 		2423008015NRG24220520230046767 22/05/2023 Bajeni Jena 2423008015WL002021 Bajeni Jena 00415 SBIN0017541 1659 1659 Rejected 25/05/2023 1856879609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHILIKA OR-23-008-015-001/14521
(Ankula) 		2423008015NRG24220520230046769 22/05/2023 jhunu jena 2423008015WL002021 jhunu jena 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879600 MR JHUNU JENA STATE BANK OF INDIA(508548)
59 CHILIKA OR-23-008-015-001/14525
(Ankula) 		2423008015NRG24220520230046771 22/05/2023 Sujata biswal 2423008015WL002021 Sujata biswal 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879601 SUJATA BISWAL STATE BANK OF INDIA(508548)
60 CHILIKA OR-23-008-015-001/14545
(Ankula) 		2423008015NRG24220520230046774 22/05/2023 Jayanti biswal 2423008015WL002021 Jayanti biswal 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879599 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
61 CHILIKA OR-23-008-015-001/14551
(Ankula) 		2423008015NRG24220520230046776 22/05/2023 Samir Kumar raut 2423008015WL002021 Samir Kumar raut 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879562 MR SAMIR KUMAR RAUT STATE BANK OF INDIA(508548)
62 CHILIKA OR-23-008-015-004/22696
(Ankula) 		2423008015NRG24200520230043692 22/05/2023 Laxmipriya barik 2423008015WL001899 Laxmipriya barik 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879556 Laxmipriya barik ODISHA GRAMYA BANK(607060)
63 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24200520230043696 22/05/2023 SUKANTI BARIK 2423008015WL001899 SUKANTI BARIK 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879606 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
64 CHILIKA OR-23-008-015-007/21613
(Ankula) 		2423008015NRG24200520230043734 22/05/2023 Anita bhola 2423008015WL001900 Anita bhola 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879557 AnitaMangaraj FINCARE SMALL FINANCE BANK LTD(608304)
65 CHILIKA OR-23-008-015-007/21623
(Ankula) 		2423008015NRG24200520230043738 22/05/2023 subasi dei 2423008015WL001900 subasi dei 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879608 MR NAKUL SUNDARA STATE BANK OF INDIA(508548)
66 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24200520230043740 22/05/2023 bula swain 2423008015WL001900 bula swain 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879558 MR BULA SWAIN STATE BANK OF INDIA(508548)
67 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24200520230043746 22/05/2023 Jalandhar pradhan 2423008015WL001900 Jalandhar pradhan 00415 SBIN0017541 1422 1422 Processed 25/05/2023 1856879541 MR JALANDHAR PRADHAN STATE BANK OF INDIA(508548)
68 CHILIKA OR-23-008-015-007/21682
(Ankula) 		2423008015NRG24200520230043753 22/05/2023 damayanti pradhan 2423008015WL001900 damayanti pradhan 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879605 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
69 CHILIKA OR-23-008-015-008/21636
(Ankula) 		2423008015NRG24200520230043757 22/05/2023 Madhaba sundaray 2423008015WL001900 Madhaba sundaray 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879610 Madhaba sundaray ODISHA GRAMYA BANK(607060)
70 CHILIKA OR-23-008-015-008/21639
(Ankula) 		2423008015NRG24200520230043759 22/05/2023 Alok swain 2423008015WL001900 Alok swain 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879560 MR ALOK SWAIN STATE BANK OF INDIA(508548)
71 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24200520230043761 22/05/2023 Budhiram sundaray 2423008015WL001900 Budhiram sundaray 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879604 MR BUDHIRAM SUNDARAY STATE BANK OF INDIA(508548)
72 CHILIKA OR-23-008-015-008/21651
(Ankula) 		2423008015NRG24200520230043765 22/05/2023 madhab samantasinghar 2423008015WL001900 madhab samantasinghar 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879588 MR MADHAB SAMANTASINGHAR STATE BANK OF INDIA(508548)
73 CHILIKA OR-23-008-015-013/22092
(Ankula) 		2423008015NRG24200520230043698 22/05/2023 Surendra barik 2423008015WL001899 Surendra barik 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879549 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
74 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24200520230043701 22/05/2023 CHITARANJAN MAHAPATRA 2423008015WL001899 CHITARANJAN MAHAPATRA 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879590 MR CHITA RANJAN MAHAPATRA STATE BANK OF INDIA(508548)
75 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24200520230043700 22/05/2023 PRAFULA RANA 2423008015WL001899 PRAFULA RANA 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879545 RANA PRAFULLA STATE BANK OF INDIA(508548)
76 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24200520230043702 22/05/2023 SAUMYA RANJAN MAHAPATRA 2423008015WL001899 SAUMYA RANJAN MAHAPATRA 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879580 MR SOUMYA RANJAN MAHAPATRA STATE BANK OF INDIA(508548)
77 CHILIKA OR-23-008-015-013/22684
(Ankula) 		2423008015NRG24200520230043717 22/05/2023 chitaranjan barik 2423008015WL001899 chitaranjan barik 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879540 MR CHITARANJAN BARIK STATE BANK OF INDIA(508548)
78 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24200520230043720 22/05/2023 Rasmita barik 2423008015WL001899 Rasmita barik 00415 SBIN0017541 1659 1659 Processed 25/05/2023 1856879561 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 39579 39579
79 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24200520230043688 22/05/2023 gokulananda biswal 2423008015WL001899 gokulananda biswal 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879616 GOKULANANDA BISWAL S/O GADADHAR BISWAL UNION BANK OF INDIA(508500)
80 CHILIKA OR-23-008-015-001/14525
(Ankula) 		2423008015NRG24220520230046770 22/05/2023 Radhashyam biswal 2423008015WL002021 Radhashyam biswal 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879613 RADHASHYAM BISWAL UNION BANK OF INDIA(508500)
81 CHILIKA OR-23-008-015-001/14564
(Ankula) 		2423008015NRG24220520230046782 22/05/2023 Sujata rout 2423008015WL002021 Sujata rout 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879618 SUJATA ROUT W/O PRASSANNA KUMAR ROUT UNION BANK OF INDIA(508500)
82 CHILIKA OR-23-008-015-007/21681
(Ankula) 		2423008015NRG24200520230043752 22/05/2023 manini pradhan 2423008015WL001900 manini pradhan 00468 UBIN0563374 1422 1422 Processed 25/05/2023 1856879614 MANINI PRADHAN D/O GOBINDA PRADHAN UNION BANK OF INDIA(508500)
83 CHILIKA OR-23-008-015-007/21684
(Ankula) 		2423008015NRG24200520230043755 22/05/2023 Puspanjali sundaray 2423008015WL001900 Puspanjali sundaray 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879619 PUSPANJALI SUNDARAY UNION BANK OF INDIA(508500)
84 CHILIKA OR-23-008-015-008/21651
(Ankula) 		2423008015NRG24200520230043764 22/05/2023 Sushama samantasinghar 2423008015WL001900 Sushama samantasinghar 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879621 SUSHAMA SAMANTSINGHAR UNION BANK OF INDIA(508500)
85 CHILIKA OR-23-008-015-008/21660
(Ankula) 		2423008015NRG24200520230043769 22/05/2023 gitanjali swain 2423008015WL001900 gitanjali swain 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879615 GITA DEI UNION BANK OF INDIA(508500)
86 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24200520230043714 22/05/2023 Anjali barik 2423008015WL001899 Anjali barik 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879617 ANJALI BARIK W/O PRAKASHA BARIK UNION BANK OF INDIA(508500)
87 CHILIKA OR-23-008-015-013/22680
(Ankula) 		2423008015NRG24200520230043716 22/05/2023 Ramakanta Rana 2423008015WL001899 Ramakanta Rana 00468 UBIN0563374 1659 1659 Processed 25/05/2023 1856879612 RAMAKANTA RANA UNION BANK OF INDIA(508500)
SubTotal 14694 14694
88 CHILIKA OR-23-008-015-001/14516
(Ankula) 		2423008015NRG24220520230046764 22/05/2023 GAURANGA BISWAL 2423008015WL002021 GAURANGA BISWAL 00468 UBIN0807427 1659 1659 Processed 25/05/2023 1856879634 GAURANGA BISWAL UNION BANK OF INDIA(508500)
89 CHILIKA OR-23-008-015-001/14572
(Ankula) 		2423008015NRG24220520230046784 22/05/2023 Jashoda biswal 2423008015WL002021 Jashoda biswal 00468 UBIN0807427 1659 1659 Processed 26/05/2023 1856879637 JASHODA BISWAL INDIAN OVERSEAS BANK(508541)
90 CHILIKA OR-23-008-015-007/21632
(Ankula) 		2423008015NRG24200520230043744 22/05/2023 praphula sundaray 2423008015WL001900 praphula sundaray 00468 UBIN0807427 1422 1422 Processed 25/05/2023 1856879635 praphula sundaray ODISHA GRAMYA BANK(607060)
91 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24200520230043705 22/05/2023 upendra barik 2423008015WL001899 upendra barik 00468 UBIN0807427 1185 1185 Processed 25/05/2023 1856879638 UPENDRA BARIK STATE BANK OF INDIA(508548)
92 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24200520230043710 22/05/2023 Umakanta rana 2423008015WL001899 Umakanta rana 00468 UBIN0807427 1659 1659 Processed 25/05/2023 1856879533 UMAKANTA RANA UNION BANK OF INDIA(508500)
93 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24200520230043712 22/05/2023 Laxman barik 2423008015WL001899 Laxman barik 00468 UBIN0807427 1659 1659 Processed 25/05/2023 1856879636 LACHHABAN BARIK UNION BANK OF INDIA(508500)
94 CHILIKA OR-23-008-015-013/22684
(Ankula) 		2423008015NRG24200520230043718 22/05/2023 Nalini barik 2423008015WL001899 Nalini barik 00468 UBIN0807427 1659 1659 Processed 25/05/2023 1856879620 MR CHITARANJAN BARIK STATE BANK OF INDIA(508548)
95 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24200520230043721 22/05/2023 Radhamani barik 2423008015WL001899 Radhamani barik 00468 UBIN0807427 1659 1659 Processed 25/05/2023 1856879534 RADHAMANI BARIK UNION BANK OF INDIA(508500)
SubTotal 12561 12561
96 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24200520230043686 22/05/2023 Lekhan Biswal 2423008015WL001899 Lekhan Biswal 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856879622 Lekhan Biswal ODISHA GRAMYA BANK(607060)
97 CHILIKA OR-23-008-015-001/14564
(Ankula) 		2423008015NRG24220520230046778 22/05/2023 Ananta charan rout 2423008015WL002021 Ananta charan rout 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856879631 Ananta charan rout ODISHA GRAMYA BANK(607060)
98 CHILIKA OR-23-008-015-007/21614
(Ankula) 		2423008015NRG24200520230043736 22/05/2023 Pramila sundaray 2423008015WL001900 Pramila sundaray 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856879632 Pramila sundaray ODISHA GRAMYA BANK(607060)
99 CHILIKA OR-23-008-015-007/21619
(Ankula) 		2423008015NRG24200520230043737 22/05/2023 Meghanada sundaray 2423008015WL001900 Meghanada sundaray 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856879623 SUNDARA MEGHANAD STATE BANK OF INDIA(508548)
100 CHILIKA OR-23-008-015-007/21631
(Ankula) 		2423008015NRG24200520230043743 22/05/2023 Nilakantha sundaray 2423008015WL001900 Nilakantha sundaray 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879627 MR NILAKANTHA SUNDARA STATE BANK OF INDIA(508548)
101 CHILIKA OR-23-008-015-007/21633
(Ankula) 		2423008015NRG24200520230043745 22/05/2023 Bidyadhar sundaray 2423008015WL001900 Bidyadhar sundaray 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879628 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
102 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24200520230043750 22/05/2023 Amita pradhan 2423008015WL001900 Amita pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879626 MRS AMITA PRADHAN STATE BANK OF INDIA(508548)
103 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24200520230043747 22/05/2023 Gobinda pradhan 2423008015WL001900 Gobinda pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879630 Gobinda pradhan ODISHA GRAMYA BANK(607060)
104 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24200520230043748 22/05/2023 Raju pradhan 2423008015WL001900 Raju pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879624 Raju pradhan ODISHA GRAMYA BANK(607060)
105 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24200520230043749 22/05/2023 Sanjukta pradhan 2423008015WL001900 Sanjukta pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856879625 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
106 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24200520230043762 22/05/2023 Kumudini dei 2423008015WL001900 Kumudini dei 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856879629 MRS KUMUDINI DEI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 172062 172062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_220523APB_FTO_140343 Canara Bank CNRB0003455 BALUGAON 12561
2 CHILIKA OR2423008015_220523APB_FTO_140343 Canara Bank CNRB0004918 CDA , CUTTACK 1659
3 CHILIKA OR2423008015_220523APB_FTO_140343 IDBI Bank IBKL0000750 BALUGAON 4977
4 CHILIKA OR2423008015_220523APB_FTO_140343 ICICI BANK ICIC0002552 BALUGAON 1659
5 CHILIKA OR2423008015_220523APB_FTO_140343 Indian Overseas Bank IOBA0000927 CHILKA R.S 3318
6 CHILIKA OR2423008015_220523APB_FTO_140343 State Bank of India SBIN0003311 Balugaon 64227
7 CHILIKA OR2423008015_220523APB_FTO_140343 State Bank of India SBIN0017541 ANKOLA 39579
8 CHILIKA OR2423008015_220523APB_FTO_140343 Union Bank of India UBIN0563374 BALUGAON 14694
9 CHILIKA OR2423008015_220523APB_FTO_140343 Union Bank of India UBIN0807427 BALUGAON 12561
10 CHILIKA OR2423008015_220523APB_FTO_140343 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 16827

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