Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:17 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_150223APB_FTO_1101804
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 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23150220230384767 15/02/2023 KUNI NAYAK 2422010007WL024896 KUNI NAYAK 00032 UTIB0002323 1110 1110 Processed 24/02/2023 9126518215 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BHAPUR OR-22-010-007-001/26179
(KAINFULLIA) 		2422010007NRG23150220230384741 15/02/2023 KAILASH CHANDRA ROUT 2422010007WL024896 KAILASH CHANDRA ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518196 KAILAS ROUT INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23150220230384742 15/02/2023 BHARATA CHARAN DASH 2422010007WL024896 BHARATA CHARAN DASH 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518201 BHARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23150220230384744 15/02/2023 Tikana Behera 2422010007WL024896 Tikana Behera 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518189 TIKINA BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23150220230384746 15/02/2023 ASHOK KUMAR ROUT 2422010007WL024896 ASHOK KUMAR ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518177 ASHOK KUMAR ROUT INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23150220230384748 15/02/2023 PANCHU BEHERA 2422010007WL024896 PANCHU BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518190 PANCHU BEHERA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23150220230384749 15/02/2023 PARBATI BEHERA 2422010007WL024896 PARBATI BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518183 PARBATI BEHERA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23150220230384751 15/02/2023 SATYA BEHERA 2422010007WL024896 SATYA BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518191 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23150220230384754 15/02/2023 EKADASI BEHERA 2422010007WL024896 EKADASI BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518184 EKADASHI BEHERA . INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23150220230384766 15/02/2023 MAKARA NAYAK 2422010007WL024896 MAKARA NAYAK 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518192 makara nayak PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23150220230384772 15/02/2023 SRIDHAR ROUT 2422010007WL024896 SRIDHAR ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518181 SRIDHAR ROUT INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23150220230384773 15/02/2023 TILOTAMA RAUT 2422010007WL024896 TILOTAMA RAUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518182 tilotama rout PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-007-001/4691
(KAINFULLIA) 		2422010007NRG23150220230384774 15/02/2023 ANANDA CH DAS 2422010007WL024896 ANANDA CH DAS 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518216 ANANDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-001/4700
(KAINFULLIA) 		2422010007NRG23150220230384775 15/02/2023 SATURA NAYAK 2422010007WL024896 SATURA NAYAK 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518185 SATURA NAYAK NAYAK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23150220230384777 15/02/2023 KHULANA ROUT 2422010007WL024896 KHULANA ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518217 KHULANA ROUT INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23150220230384776 15/02/2023 MAYADHAR ROUT 2422010007WL024896 MAYADHAR ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518195 MAYADHAR ROUT INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23150220230384780 15/02/2023 GANGADHAR BEHERA 2422010007WL024896 GANGADHAR BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518198 GANGADHAR BEHERA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23150220230384784 15/02/2023 MUKUNDA BEHERA 2422010007WL024896 MUKUNDA BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518188 MAKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23150220230384785 15/02/2023 RUPA BEHERA 2422010007WL024896 RUPA BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518197 RUPA BEHERA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23150220230384790 15/02/2023 PRAFUL NAYAK 2422010007WL024896 PRAFUL NAYAK 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518186 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23150220230384791 15/02/2023 PRAFUL NAYAK 2422010007WL024896 PRAFUL NAYAK 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518176 latadei nayak PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23150220230384793 15/02/2023 Somanatha Dash 2422010007WL024896 Somanatha Dash 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518218 BASANTA DASH INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23150220230384792 15/02/2023 SOMANATHA DASHA 2422010007WL024896 SOMANATHA DASHA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518199 KAPILESWAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAPUR OR-22-010-007-001/4739
(KAINFULLIA) 		2422010007NRG23150220230384797 15/02/2023 RABI MAHANTI 2422010007WL024896 RABI MAHANTI 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518194 RABINDRA MAHANTI INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23150220230384798 15/02/2023 NIROJA KUMAR RAUT 2422010007WL024896 NIROJA KUMAR RAUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518179 NIROD KUMAR ROUT INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23150220230384799 15/02/2023 SABITA ROUT 2422010007WL024896 SABITA ROUT 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518178 SABITA ROUT INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-001/4749
(KAINFULLIA) 		2422010007NRG23150220230384800 15/02/2023 PRAMILA BEHERA 2422010007WL024896 PRAMILA BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518187 pramila behera PUNJAB NATIONAL BANK(508568)
28 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23150220230384806 15/02/2023 BISHNU BEHERA 2422010007WL024896 BISHNU BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518200 BISHNU BEHERA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23150220230384804 15/02/2023 BRUNDABAN BEHERA 2422010007WL024896 BRUNDABAN BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518180 BRUNDABAN BEHERA INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23150220230384805 15/02/2023 KANCHAN BEHERA 2422010007WL024896 KANCHAN BEHERA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518193 KANCHAN BEHERA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-007-003/26295
(KAINFULLIA) 		2422010007NRG23150220230384807 15/02/2023 Damodar Behera 2422010007WL024896 Damodar Behera 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9126518202 DAMODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
32 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23150220230384745 15/02/2023 ANANDA CHANDRA BEHERA 2422010007WL024896 ANANDA CHANDRA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518220 ANANDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23150220230384747 15/02/2023 SILIA ROUT 2422010007WL024896 SILIA ROUT 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518172 SILIA ROUT PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23150220230384752 15/02/2023 SANTILATA BEHERA 2422010007WL024896 SANTILATA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518171 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23150220230384755 15/02/2023 KENKA BEHERA 2422010007WL024896 KENKA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518166 KENKA BEHERA INDUSIND BANK(607189)
36 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23150220230384756 15/02/2023 CHAKHENDI BEHERA 2422010007WL024896 CHAKHENDI BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518170 CHAKHENDI BEHERA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23150220230384757 15/02/2023 SUBARNA BEHERA 2422010007WL024896 SUBARNA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518175 SUBARNA BEHERA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23150220230384765 15/02/2023 GITARANI BEHERA 2422010007WL024896 GITARANI BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518169 GITARANI BEHER PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23150220230384764 15/02/2023 PURNACHANDRA BEHERA 2422010007WL024896 PURNACHANDRA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518174 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23150220230384769 15/02/2023 BIMAL RAUT 2422010007WL024896 BIMAL RAUT 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518163 BIMAL ROUT S/O-BACHHI ROUT PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-001/4658
(KAINFULLIA) 		2422010007NRG23150220230384771 15/02/2023 SURYAMANI ROUT 2422010007WL024896 SURYAMANI ROUT 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518219 SURYAMANI ROUT PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23150220230384781 15/02/2023 SABITA BEHERA 2422010007WL024896 SABITA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518162 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23150220230384786 15/02/2023 DOLAGOBINDA BEHERA 2422010007WL024896 DOLAGOBINDA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518221 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23150220230384787 15/02/2023 SUSHAMA BEHERA 2422010007WL024896 SUSHAMA BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518168 sushama behera PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23150220230384788 15/02/2023 DHRUBACHARAN BEHERA 2422010007WL024896 DHRUBACHARAN BEHERA 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518173 DHURBA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23150220230384795 15/02/2023 MAHADEBA MAHANTI 2422010007WL024896 MAHADEBA MAHANTI 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518167 MR MAHADEB MAHANTI STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23150220230384796 15/02/2023 SANJUDEI MAHANTI 2422010007WL024896 SANJUDEI MAHANTI 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518165 sanjudei mahanti PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-007-001/4754
(KAINFULLIA) 		2422010007NRG23150220230384803 15/02/2023 GITANJALI RAUT 2422010007WL024896 GITANJALI RAUT 00354 PUNB0099820 1110 1110 Processed 24/02/2023 9126518164 gitanjali raut PUNJAB NATIONAL BANK(508568)
SubTotal 18870 18870
49 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23150220230384750 15/02/2023 PRAVAT KUMAR BEHERA 2422010007WL024896 PRAVAT KUMAR BEHERA 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518207 MR PRAVAT KUMAR BEHERA STATE BANK OF INDIA(508548)
50 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23150220230384758 15/02/2023 PRAMILA DAS 2422010007WL024896 PRAMILA DAS 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518213 PRAMILA DASH PUNJAB NATIONAL BANK(508568)
51 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23150220230384759 15/02/2023 PRAMILA DAS 2422010007WL024896 PRAMILA DAS 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518214 JITUNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23150220230384760 15/02/2023 RAJKISHOR MOHANTY 2422010007WL024896 RAJKISHOR MOHANTY 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518205 RAJKISHOR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23150220230384761 15/02/2023 TULASI MOHANTY 2422010007WL024896 TULASI MOHANTY 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518210 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
54 BHAPUR OR-22-010-007-001/26340
(KAINFULLIA) 		2422010007NRG23150220230384763 15/02/2023 GOLAP MOHANTY 2422010007WL024896 GOLAP MOHANTY 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518206 GOLAP MOHANTY INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-007-001/26411
(KAINFULLIA) 		2422010007NRG23150220230384768 15/02/2023 CHINMAY ROUT 2422010007WL024896 CHINMAY ROUT 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518209 chinmay rout PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23150220230384783 15/02/2023 SANTOSH HOTA 2422010007WL024896 SANTOSH HOTA 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518203 MR SANTOSH HOTA STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23150220230384789 15/02/2023 DHRUBACHARAN BEHERA 2422010007WL024896 DHRUBACHARAN BEHERA 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518211 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
58 BHAPUR OR-22-010-007-001/4732
(KAINFULLIA) 		2422010007NRG23150220230384794 15/02/2023 PRATIMA MAHANTI 2422010007WL024896 PRATIMA MAHANTI 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518212 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
59 BHAPUR OR-22-010-007-001/4752
(KAINFULLIA) 		2422010007NRG23150220230384801 15/02/2023 DILLIP KUMAR ROUT 2422010007WL024896 DILLIP KUMAR ROUT 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518204 MR DILLIP KUMAR ROUT STATE BANK OF INDIA(508548)
60 BHAPUR OR-22-010-007-001/4754
(KAINFULLIA) 		2422010007NRG23150220230384802 15/02/2023 NARENDRA KUMAR ROUT 2422010007WL024896 NARENDRA KUMAR ROUT 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9126518208 MR NARENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 13320 13320
61 BHAPUR OR-22-010-007-001/26191
(KAINFULLIA) 		2422010007NRG23150220230384743 15/02/2023 Chakradhara Dash 2422010007WL024896 Chakradhara Dash 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518161 CHAKRADHAR DASH ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-007-001/26264
(KAINFULLIA) 		2422010007NRG23150220230384753 15/02/2023 BAJENI MOHANTY 2422010007WL024896 BAJENI MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518156 BAJENI MOHANTY ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-007-001/26326
(KAINFULLIA) 		2422010007NRG23150220230384762 15/02/2023 JHARANA ROUT 2422010007WL024896 JHARANA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518158 JHARANA ROUT ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23150220230384770 15/02/2023 MATHURI ROUT 2422010007WL024896 MATHURI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518159 MATHURI ROUT ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23150220230384779 15/02/2023 ANITA DASH 2422010007WL024896 ANITA DASH 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518160 ANITA DAS ODISHA GRAMYA BANK(607060)
66 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23150220230384778 15/02/2023 BIRANCHINARAYAN DAS 2422010007WL024896 BIRANCHINARAYAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9126518223 BIRANCHI NARAYAN DASH PUNJAB NATIONAL BANK(508568)
67 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23150220230384782 15/02/2023 BILASINI HOTA 2422010007WL024896 BILASINI HOTA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518222 BILASINI HOTA ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23150220230384808 15/02/2023 RASMITA DAS 2422010007WL024896 RASMITA DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126518157 RASHMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 8880 8880
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_150223APB_FTO_1101804 AXIS BANK UTIB0002323 BIJIPUR 1110
2 BHAPUR OR2422010007_150223APB_FTO_1101804 Indian Overseas Bank IOBA0001173 BHAPUR 33300
3 BHAPUR OR2422010007_150223APB_FTO_1101804 Punjab National Bank PUNB0099820 Padmabati 18870
4 BHAPUR OR2422010007_150223APB_FTO_1101804 State Bank of India SBIN0013602 BHAPUR 13320
5 BHAPUR OR2422010007_150223APB_FTO_1101804 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1110
6 BHAPUR OR2422010007_150223APB_FTO_1101804 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 7770

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