Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_050623APB_FTO_196335
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 ODAPADA OR-07-002-001-001/30834560
(Badalo) 		2407002001NRG24050620230268072 05/06/2023 BHOLESWAR NAYAK 2407002001WL010608 BHOLESWAR NAYAK 00032 UTIB0002344 1185 1185 Processed 10/06/2023 2403854519 BHOLESWAR NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
2 ODAPADA OR-07-002-001-001/308027
(Badalo) 		2407002001NRG24050620230268156 05/06/2023 MR NILAMANI SAHOO 2407002001WL010613 MR NILAMANI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854456 NILAMANI SAHOO BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-001/308027
(Badalo) 		2407002001NRG24050620230268157 05/06/2023 NAHLU SAHU 2407002001WL010613 NAHLU SAHU 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854461 NAHLU SAHU SO SADANANDA SAHU BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-002/2061
(Badalo) 		2407002001NRG24050620230268091 05/06/2023 LAMBODAR MAHABHOI 2407002001WL010609 LAMBODAR MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854475 LAMBODAR MAHABHOI S O MAHESWAR MAHABHOI BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-002/2180
(Badalo) 		2407002001NRG24010620230247835 05/06/2023 ANNAPURNA SETHY 2407002001WL009758 ANNAPURNA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854506 ANNAPURNA SETHY BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-002/2190
(Badalo) 		2407002001NRG24010620230247837 05/06/2023 Duryadhan Behera 2407002001WL009758 Duryadhan Behera 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854449 DURYODHAN BEHERA S O DAITARI BEHERA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-001-002/2190
(Badalo) 		2407002001NRG24010620230247838 05/06/2023 PRATIMA BEHERA 2407002001WL009758 PRATIMA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854479 PRATIMA BEHERA WO DURYODHAN BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-002/2204
(Badalo) 		2407002001NRG24010620230247839 05/06/2023 Chabi Parida 2407002001WL009758 Chabi Parida 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854452 CHHABI PARIDA SO BANCHHANIDHI PARIDA BANK OF BARODA(606985)
9 ODAPADA OR-07-002-001-002/2204
(Badalo) 		2407002001NRG24010620230247840 05/06/2023 MAMI PARIDA 2407002001WL009758 MAMI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854469 MAMI PARIDA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-001-002/2212
(Badalo) 		2407002001NRG24010620230247841 05/06/2023 Akaran Behera 2407002001WL009758 Akaran Behera 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854460 AKARANA BEHERA SO ARTA BEHERA BANK OF BARODA(606985)
11 ODAPADA OR-07-002-001-002/2219
(Badalo) 		2407002001NRG24010620230247842 05/06/2023 MANIA SETHY 2407002001WL009758 MANIA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854466 MANIA SETHY SO KARUNAKAR SETHY BANK OF BARODA(606985)
12 ODAPADA OR-07-002-001-002/2220
(Badalo) 		2407002001NRG24050620230268093 05/06/2023 RAKESH BARIK 2407002001WL010609 RAKESH BARIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854465 RAKESH BARIK SO LALIT BARIK BANK OF BARODA(606985)
13 ODAPADA OR-07-002-001-002/2220
(Badalo) 		2407002001NRG24050620230268092 05/06/2023 SANJUKTA BARIK 2407002001WL010609 SANJUKTA BARIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854491 SANJUKTA BARIK WO LALIT BANK OF BARODA(606985)
14 ODAPADA OR-07-002-001-002/307800
(Badalo) 		2407002001NRG24010620230247844 05/06/2023 BAPI PARIDA 2407002001WL009758 BAPI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854470 BAPI PARIDA SO TRINATH PARIDA BANK OF BARODA(606985)
15 ODAPADA OR-07-002-001-002/307800
(Badalo) 		2407002001NRG24010620230247843 05/06/2023 DULEI BEHERA 2407002001WL009758 DULEI BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854455 DULEI BEHERA WO GANDHARWA BEHERA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-001-002/307808
(Badalo) 		2407002001NRG24010620230247845 05/06/2023 SARAGA MAHABHOI 2407002001WL009758 SARAGA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854481 SARAG MAHABHOI WO SURESH BANK OF BARODA(606985)
17 ODAPADA OR-07-002-001-002/307821
(Badalo) 		2407002001NRG24010620230247847 05/06/2023 LIMA PATRA 2407002001WL009758 LIMA PATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854496 LIMA PATRA BANK OF BARODA(606985)
18 ODAPADA OR-07-002-001-002/307821
(Badalo) 		2407002001NRG24010620230247846 05/06/2023 MAMATA PATRA 2407002001WL009758 MAMATA PATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854477 MAMATA PATRA WO TUSHASAN BANK OF BARODA(606985)
19 ODAPADA OR-07-002-001-002/307822
(Badalo) 		2407002001NRG24010620230247848 05/06/2023 MUKTA MOHABHOI 2407002001WL009758 MUKTA MOHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854459 MUKTA MAHABHOI WO UGURI MAHABHOI BANK OF BARODA(606985)
20 ODAPADA OR-07-002-001-002/307823
(Badalo) 		2407002001NRG24010620230247849 05/06/2023 ANJALI NAYAK 2407002001WL009758 ANJALI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854478 ANJALI NAYAK WO BINOD KUMAR BANK OF BARODA(606985)
21 ODAPADA OR-07-002-001-002/307823
(Badalo) 		2407002001NRG24010620230247850 05/06/2023 BINOD KUMAR NAYAK 2407002001WL009758 BINOD KUMAR NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854473 BINOD KUMAR NAYAK BANK OF BARODA(606985)
22 ODAPADA OR-07-002-001-002/307878
(Badalo) 		2407002001NRG24010620230247852 05/06/2023 HEMANT KUMAR BEHERA 2407002001WL009758 HEMANT KUMAR BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854450 MR HEMANT KUMAR BEHERA STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-001-002/307888
(Badalo) 		2407002001NRG24010620230247854 05/06/2023 MANORAMA SAHOO 2407002001WL009758 MANORAMA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854489 MANORAMA SAHOO WO MANARANJAN BANK OF BARODA(606985)
24 ODAPADA OR-07-002-001-002/307914
(Badalo) 		2407002001NRG24010620230247855 05/06/2023 SUSAMA NAIK 2407002001WL009758 SUSAMA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854480 SUSAMA NAIK WO GATIKRISHNA BANK OF BARODA(606985)
25 ODAPADA OR-07-002-001-002/308047
(Badalo) 		2407002001NRG24050620230268096 05/06/2023 JAGANNATH BRAHMA 2407002001WL010609 JAGANNATH BRAHMA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854500 JAGANNATH BRAHMA BANK OF BARODA(606985)
26 ODAPADA OR-07-002-001-002/308062
(Badalo) 		2407002001NRG24050620230268158 05/06/2023 SANKARSHAN SAHOO 2407002001WL010613 SANKARSHAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854463 SANKARSHAN SAHOO S O BASUDEV SAHOO BANK OF BARODA(606985)
27 ODAPADA OR-07-002-001-002/308062
(Badalo) 		2407002001NRG24050620230268159 05/06/2023 SATISH KUMAR SAHOO 2407002001WL010613 SATISH KUMAR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854511 SATISH KUMAR SAHOO BANK OF BARODA(606985)
28 ODAPADA OR-07-002-001-002/308081
(Badalo) 		2407002001NRG24050620230268097 05/06/2023 CHANDAN BARIK 2407002001WL010609 CHANDAN BARIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854453 CHANDAN BARIK SO JAYANTA BARIK BANK OF BARODA(606985)
29 ODAPADA OR-07-002-001-002/308113
(Badalo) 		2407002001NRG24050620230268098 05/06/2023 RASHMITA MAHABHOI 2407002001WL010609 RASHMITA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854441 RASHMITA MAHABHOI BANK OF BARODA(606985)
30 ODAPADA OR-07-002-001-002/308114
(Badalo) 		2407002001NRG24050620230268100 05/06/2023 PUSPALATA MAHABHOI 2407002001WL010609 PUSPALATA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854440 PUSPALATA MAHABHOI BANK OF BARODA(606985)
31 ODAPADA OR-07-002-001-002/308128
(Badalo) 		2407002001NRG24050620230268101 05/06/2023 SIBA NAIK 2407002001WL010609 SIBA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854476 SIBA NAIK S O KASTU NAIK BANK OF BARODA(606985)
32 ODAPADA OR-07-002-001-002/308153
(Badalo) 		2407002001NRG24010620230247856 05/06/2023 BHABINI SAHOO 2407002001WL009758 BHABINI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854490 BHABANI SAHOO WO DIRENDRA BANK OF BARODA(606985)
33 ODAPADA OR-07-002-001-002/308155
(Badalo) 		2407002001NRG24010620230247857 05/06/2023 ABHIMANYU MAJHI 2407002001WL009758 ABHIMANYU MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854462 ABHIMANYU MAJHI SO KUMAR MAJHI BANK OF BARODA(606985)
34 ODAPADA OR-07-002-001-002/308162
(Badalo) 		2407002001NRG24050620230268102 05/06/2023 SANJUKTA SWAIN 2407002001WL010609 SANJUKTA SWAIN 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854468 SANJUKTA SWAIN WO ALEKHA SWAIN BANK OF BARODA(606985)
35 ODAPADA OR-07-002-001-002/308176
(Badalo) 		2407002001NRG24010620230247859 05/06/2023 PRAMILA MAJHI 2407002001WL009758 PRAMILA MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854457 PRAMILA MAJHI WO BHOLESWAR MAJHI BANK OF BARODA(606985)
36 ODAPADA OR-07-002-001-002/308177
(Badalo) 		2407002001NRG24010620230247860 05/06/2023 LIPIKA MAJHI 2407002001WL009758 LIPIKA MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854505 MRS LIPIKA MAJHI STATE BANK OF INDIA(508548)
37 ODAPADA OR-07-002-001-002/308204
(Badalo) 		2407002001NRG24010620230247863 05/06/2023 NARESH KUMAR BARAL 2407002001WL009758 NARESH KUMAR BARAL 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854446 NARESH BARAL BANK OF BARODA(606985)
38 ODAPADA OR-07-002-001-002/308204
(Badalo) 		2407002001NRG24010620230247862 05/06/2023 SUBHADRA BARAL 2407002001WL009758 SUBHADRA BARAL 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854448 SUBHADRA BARAL WO SURESH BARAL BANK OF BARODA(606985)
39 ODAPADA OR-07-002-001-002/308204
(Badalo) 		2407002001NRG24010620230247861 05/06/2023 SURESH KUMAR BARAL 2407002001WL009758 SURESH KUMAR BARAL 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854447 SURESH KUMAR BARAL S O DURYODHAN BARAL BANK OF BARODA(606985)
40 ODAPADA OR-07-002-001-002/308231
(Badalo) 		2407002001NRG24010620230247864 05/06/2023 ANUPAMA PARIDA 2407002001WL009758 ANUPAMA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854436 ANUPAMA PARIDA WO GOURANGA CHARAN PARIDA BANK OF BARODA(606985)
41 ODAPADA OR-07-002-001-002/308237
(Badalo) 		2407002001NRG24010620230247867 05/06/2023 PABITA PARIDA 2407002001WL009758 PABITA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854444 PABITRA PARIDA SO BANCHHANIDHI PARIDA BANK OF BARODA(606985)
42 ODAPADA OR-07-002-001-002/308237
(Badalo) 		2407002001NRG24010620230247866 05/06/2023 SASMITA PARIDA 2407002001WL009758 SASMITA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854502 Sasmita Parida BANK OF BARODA(606985)
43 ODAPADA OR-07-002-001-002/308261
(Badalo) 		2407002001NRG24050620230268161 05/06/2023 BICHITRA MAHABHOI 2407002001WL010613 BICHITRA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854503 BICHITRA MAHABHOI BANK OF BARODA(606985)
44 ODAPADA OR-07-002-001-002/308261
(Badalo) 		2407002001NRG24050620230268160 05/06/2023 MAMATA MAHABHOI 2407002001WL010613 MAMATA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854458 MAMATA MAHABHOI WO BICHITRA MAHABHOI BANK OF BARODA(606985)
45 ODAPADA OR-07-002-001-002/308281
(Badalo) 		2407002001NRG24010620230247868 05/06/2023 SUSANTA KUMAR MAHABHOI 2407002001WL009758 SUSANTA KUMAR MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854485 SUSANTA KUMAR MAHABHOI BANK OF BARODA(606985)
46 ODAPADA OR-07-002-001-002/308288
(Badalo) 		2407002001NRG24010620230247870 05/06/2023 PRAVAKAR MAJHI 2407002001WL009758 PRAVAKAR MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854474 PRAVAKAR MAJHI BANK OF BARODA(606985)
47 ODAPADA OR-07-002-001-002/308299
(Badalo) 		2407002001NRG24010620230247871 05/06/2023 GATIKRUSHNA PARIDA 2407002001WL009758 GATIKRUSHNA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854499 GATIKRUSHNA PARIDA BANK OF BARODA(606985)
48 ODAPADA OR-07-002-001-002/308299
(Badalo) 		2407002001NRG24010620230247872 05/06/2023 TULEI PARIDA 2407002001WL009758 TULEI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854439 TILOTTAMA PARIDA BANK OF BARODA(606985)
49 ODAPADA OR-07-002-001-002/30834506
(Badalo) 		2407002001NRG24050620230268105 05/06/2023 SACHALA MAHABHOI 2407002001WL010609 SACHALA MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854504 SACHALA MAHABHOI BANK OF BARODA(606985)
50 ODAPADA OR-07-002-001-002/30834555
(Badalo) 		2407002001NRG24050620230268106 05/06/2023 LIPUNA BRAHMA 2407002001WL010609 LIPUNA BRAHMA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854493 MR LIPUNA BRAHMA STATE BANK OF INDIA(508548)
51 ODAPADA OR-07-002-001-003/2479
(Badalo) 		2407002001NRG24050620230268073 05/06/2023 SUSMITA PARIDA 2407002001WL010608 SUSMITA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854492 SUSMITA PARIDA BANK OF BARODA(606985)
52 ODAPADA OR-07-002-001-003/307849
(Badalo) 		2407002001NRG24050620230268162 05/06/2023 PRAKASH CHANDRA NAYAK 2407002001WL010613 PRAKASH CHANDRA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854512 PRAKASH CHANDRA NAYAK BANK OF BARODA(606985)
53 ODAPADA OR-07-002-001-003/308132
(Badalo) 		2407002001NRG24050620230268164 05/06/2023 RABI NAIK 2407002001WL010613 RABI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854509 RABI NAIK BANK OF BARODA(606985)
54 ODAPADA OR-07-002-001-003/308132
(Badalo) 		2407002001NRG24050620230268165 05/06/2023 TUNI NAIK 2407002001WL010613 TUNI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854442 TUNI NAIK WO RABI NAIK BANK OF BARODA(606985)
55 ODAPADA OR-07-002-001-003/308135
(Badalo) 		2407002001NRG24050620230268166 05/06/2023 AKHIL NAIK 2407002001WL010613 AKHIL NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854438 AKHIL NAIK SO JAY NAIK BANK OF BARODA(606985)
56 ODAPADA OR-07-002-001-003/308169
(Badalo) 		2407002001NRG24050620230268077 05/06/2023 BHAGABAN NAYAK 2407002001WL010608 BHAGABAN NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854471 BHAGABAN NAYAK SO MADAN NAYAK BANK OF BARODA(606985)
57 ODAPADA OR-07-002-001-003/30834461
(Badalo) 		2407002001NRG24050620230268079 05/06/2023 RANU DAS 2407002001WL010608 RANU DAS 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854487 RANU DAS BANK OF BARODA(606985)
58 ODAPADA OR-07-002-001-003/30834461
(Badalo) 		2407002001NRG24050620230268078 05/06/2023 SUSANTA BEHERA 2407002001WL010608 SUSANTA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854472 SUSANTA BEHERA BANK OF BARODA(606985)
59 ODAPADA OR-07-002-001-003/30834556
(Badalo) 		2407002001NRG24050620230268080 05/06/2023 DAUPADI BEHERA 2407002001WL010608 DAUPADI BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854443 DOUPADI BEHERA INDUSIND BANK(607189)
60 ODAPADA OR-07-002-001-003/30834557
(Badalo) 		2407002001NRG24050620230268081 05/06/2023 PARAMANANDA SAHOO 2407002001WL010608 PARAMANANDA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854488 PARAMANANDA SAHOO SO PRANABANDHU SAHOO BANK OF BARODA(606985)
61 ODAPADA OR-07-002-001-003/30834562
(Badalo) 		2407002001NRG24050620230268084 05/06/2023 KALYANI NAYAK 2407002001WL010608 KALYANI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854515 KALYANI NAYAK UCO BANK(607066)
62 ODAPADA OR-07-002-001-003/30834563
(Badalo) 		2407002001NRG24050620230268085 05/06/2023 RUBINA NATHI 2407002001WL010608 RUBINA NATHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854510 Rubina Nathi BANK OF BARODA(606985)
63 ODAPADA OR-07-002-001-003/30834564
(Badalo) 		2407002001NRG24050620230268087 05/06/2023 RANJITA NAYAK 2407002001WL010608 RANJITA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854427 RANJITA NAYAK STATE BANK OF INDIA(508548)
64 ODAPADA OR-07-002-001-003/30834565
(Badalo) 		2407002001NRG24050620230268088 05/06/2023 MINIKA NAYAK 2407002001WL010608 MINIKA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854451 MINIKA NAYAK UCO BANK(607066)
65 ODAPADA OR-07-002-001-003/30834567
(Badalo) 		2407002001NRG24050620230268089 05/06/2023 ARTTA NAYAK 2407002001WL010608 ARTTA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854516 ARTTA NAYAK BANK OF BARODA(606985)
66 ODAPADA OR-07-002-001-003/30834567
(Badalo) 		2407002001NRG24050620230268090 05/06/2023 UTKAL RANJAN NAYAK 2407002001WL010608 UTKAL RANJAN NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854484 MR UTKAL RANJAN NAYAK STATE BANK OF INDIA(508548)
67 ODAPADA OR-07-002-001-004/30756
(Badalo) 		2407002001NRG24050620230268171 05/06/2023 ALI NAIK 2407002001WL010613 ALI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854435 ALI NAIK WO SUDHAKAR NAIK BANK OF BARODA(606985)
68 ODAPADA OR-07-002-001-004/30756
(Badalo) 		2407002001NRG24050620230268170 05/06/2023 DIBAKAR NAIK 2407002001WL010613 DIBAKAR NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854501 DIBAKAR NAIK BANK OF BARODA(606985)
69 ODAPADA OR-07-002-001-004/30757
(Badalo) 		2407002001NRG24050620230268173 05/06/2023 ALAKA SAHOO 2407002001WL010613 ALAKA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854454 ALAKA SAHOO WO PRAMODA KUMAR SAHOO BANK OF BARODA(606985)
70 ODAPADA OR-07-002-001-004/30757
(Badalo) 		2407002001NRG24050620230268172 05/06/2023 PRAMOD KUMAR SAHOO 2407002001WL010613 PRAMOD KUMAR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854464 PRAMOD KUMAR SAHOO SO NILAKANTHA SAHOO BANK OF BARODA(606985)
71 ODAPADA OR-07-002-001-004/307939
(Badalo) 		2407002001NRG24050620230268123 05/06/2023 DIPTIRANJAN RAY 2407002001WL010611 DIPTIRANJAN RAY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854513 DIPTIRANJAN RAY BANK OF BARODA(606985)
72 ODAPADA OR-07-002-001-004/307940
(Badalo) 		2407002001NRG24050620230268125 05/06/2023 PRAKASH KUMAR RAY 2407002001WL010611 PRAKASH KUMAR RAY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854437 PRAKASH KUMAR RAY SO DULABH RAY BANK OF BARODA(606985)
73 ODAPADA OR-07-002-001-004/307940
(Badalo) 		2407002001NRG24050620230268126 05/06/2023 RUKMANI RAY 2407002001WL010611 RUKMANI RAY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854483 RUKMANI RAY WO PRAKASH BANK OF BARODA(606985)
74 ODAPADA OR-07-002-001-004/307997
(Badalo) 		2407002001NRG24050620230268127 05/06/2023 USHARANI RAY 2407002001WL010611 USHARANI RAY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854482 USHARANI RAY WO PRAMOD RAY BANK OF BARODA(606985)
75 ODAPADA OR-07-002-001-004/308219
(Badalo) 		2407002001NRG24050620230268174 05/06/2023 BISWESWAR NAIK 2407002001WL010613 BISWESWAR NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854514 BISWESWAR NAIK BANK OF BARODA(606985)
76 ODAPADA OR-07-002-001-004/308219
(Badalo) 		2407002001NRG24050620230268175 05/06/2023 CHANDRAMA NAIK 2407002001WL010613 CHANDRAMA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854445 CHANDRAMA NAIK WO BISESWAR NAIK BANK OF BARODA(606985)
77 ODAPADA OR-07-002-001-004/30834543
(Badalo) 		2407002001NRG24050620230268176 05/06/2023 MANASHI SAHOO 2407002001WL010613 MANASHI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854517 MANASI MAHAKUDA UCO BANK(607066)
78 ODAPADA OR-07-002-001-004/30834550
(Badalo) 		2407002001NRG24050620230268129 05/06/2023 SANGHAMITRA RAY 2407002001WL010611 SANGHAMITRA RAY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854486 SANGHAMITRA RAY BANK OF BARODA(606985)
79 ODAPADA OR-07-002-001-004/30834551
(Badalo) 		2407002001NRG24050620230268130 05/06/2023 LIPIRANI GOCHHAYAT 2407002001WL010611 LIPIRANI GOCHHAYAT 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854508 LIPIRANI GOCHHAYAT UCO BANK(607066)
80 ODAPADA OR-07-002-001-004/30834553
(Badalo) 		2407002001NRG24050620230268131 05/06/2023 BAISAKHI MOHANTY 2407002001WL010611 BAISAKHI MOHANTY 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854518 BAISAKHI MOHANTY UCO BANK(607066)
81 ODAPADA OR-07-002-001-004/30834554
(Badalo) 		2407002001NRG24050620230268132 05/06/2023 BANITA NAIK 2407002001WL010611 BANITA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854498 BANITA NAIK BANK OF BARODA(606985)
82 ODAPADA OR-07-002-001-005/308020
(Badalo) 		2407002001NRG24050620230268115 05/06/2023 MR CHAITAN NAIK 2407002001WL010610 MR CHAITAN NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854507 CHAITAN NAIK BANK OF BARODA(606985)
83 ODAPADA OR-07-002-001-005/308020
(Badalo) 		2407002001NRG24050620230268114 05/06/2023 MRS AMBIKA NAIK 2407002001WL010610 MRS AMBIKA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854467 AMBIKA NAIK W O CHAITANYA NAIK BANK OF BARODA(606985)
84 ODAPADA OR-07-002-001-005/30834465
(Badalo) 		2407002001NRG24050620230268153 05/06/2023 PARAMANANDA NAYAK 2407002001WL010612 PARAMANANDA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854495 PARAMANANDA NAYAK UCO BANK(607066)
85 ODAPADA OR-07-002-001-005/30834469
(Badalo) 		2407002001NRG24050620230268154 05/06/2023 BALABHADRA BEHERA 2407002001WL010612 BALABHADRA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854494 BALABHADRA BEHERA ODISHA GRAMYA BANK(607060)
86 ODAPADA OR-07-002-001-005/30834470
(Badalo) 		2407002001NRG24050620230268155 05/06/2023 JHUNU SAHOO 2407002001WL010612 JHUNU SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403854497 JHUNU SAHOO BANK OF BARODA(606985)
SubTotal 100725 100725
87 ODAPADA OR-07-002-001-005/2596
(Badalo) 		2407002001NRG24050620230268140 05/06/2023 Sumitra Bhoi 2407002001WL010612 Sumitra Bhoi 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2403854395 SUMITRA BHOI BANK OF BARODA(606985)
SubTotal 1185 1185
88 ODAPADA OR-07-002-001-002/2181
(Badalo) 		2407002001NRG24010620230247836 05/06/2023 Jhunubala Sethy 2407002001WL009758 Jhunubala Sethy 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403854419 JHUNUBALA SETHY STATE BANK OF INDIA(508548)
89 ODAPADA OR-07-002-001-002/308231
(Badalo) 		2407002001NRG24010620230247865 05/06/2023 GOURANGA CHARAN PARIDA 2407002001WL009758 GOURANGA CHARAN PARIDA 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403854430 MR GOURANGA CHARAN PARIDA STATE BANK OF INDIA(508548)
90 ODAPADA OR-07-002-001-002/30834466
(Badalo) 		2407002001NRG24050620230268104 05/06/2023 RATIKANTA BEHERA 2407002001WL010609 RATIKANTA BEHERA 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403854420 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
91 ODAPADA OR-07-002-001-003/30834563
(Badalo) 		2407002001NRG24050620230268086 05/06/2023 DOLAGOBINDA NAYAK 2407002001WL010608 DOLAGOBINDA NAYAK 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403854428 DOLAGOBINDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
92 ODAPADA OR-07-002-001-003/30834561
(Badalo) 		2407002001NRG24050620230268083 05/06/2023 KHAGESWAR MAHAKHUDA 2407002001WL010608 KHAGESWAR MAHAKHUDA 00415 SBIN0006408 1185 1185 Processed 10/06/2023 2403854429 KHAGESWAR MAHAKUDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
93 ODAPADA OR-07-002-001-005/3083408
(Badalo) 		2407002001NRG24050620230268119 05/06/2023 TRINATH SAHOO 2407002001WL010610 TRINATH SAHOO 00415 SBIN0012069 1185 1185 Processed 10/06/2023 2403854422 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
94 ODAPADA OR-07-002-001-002/308114
(Badalo) 		2407002001NRG24050620230268099 05/06/2023 ABHAYA MAHABHOI 2407002001WL010609 ABHAYA MAHABHOI 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854425 ABHAYA MAHABHOI STATE BANK OF INDIA(508548)
95 ODAPADA OR-07-002-001-003/307865
(Badalo) 		2407002001NRG24050620230268074 05/06/2023 SUBASH CHANDRA ROUT 2407002001WL010608 SUBASH CHANDRA ROUT 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854426 MR SUBASHCHANDRA RAUT STATE BANK OF INDIA(508548)
96 ODAPADA OR-07-002-001-004/307938
(Badalo) 		2407002001NRG24050620230268120 05/06/2023 PRATIVA MAHARATHI 2407002001WL010611 PRATIVA MAHARATHI 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854424 Prativa Ray BANK OF BARODA(606985)
97 ODAPADA OR-07-002-001-004/307939
(Badalo) 		2407002001NRG24050620230268124 05/06/2023 ABHISHEAK RAY 2407002001WL010611 ABHISHEAK RAY 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854434 Mr. ABHISHEAK RAY INDIAN BANK(607105)
98 ODAPADA OR-07-002-001-005/30722
(Badalo) 		2407002001NRG24050620230268145 05/06/2023 KHUJARI BHOI 2407002001WL010612 KHUJARI BHOI 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854423 MRS KHUJARI BHOI STATE BANK OF INDIA(508548)
99 ODAPADA OR-07-002-001-005/307880
(Badalo) 		2407002001NRG24050620230268148 05/06/2023 DUSMANTA SAHOO 2407002001WL010612 DUSMANTA SAHOO 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854433 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
100 ODAPADA OR-07-002-001-005/308022
(Badalo) 		2407002001NRG24050620230268117 05/06/2023 Mr. LAXMIDHAR NAIK 2407002001WL010610 Mr. LAXMIDHAR NAIK 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854431 LAXMIDHAR NAIK STATE BANK OF INDIA(508548)
101 ODAPADA OR-07-002-001-005/3083425
(Badalo) 		2407002001NRG24050620230268152 05/06/2023 SUDHAKAR SAHOO 2407002001WL010612 SUDHAKAR SAHOO 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403854432 SUDHAKAR SAHOO BANK OF BARODA(606985)
SubTotal 9480 9480
102 ODAPADA OR-07-002-001-002/1901
(Badalo) 		2407002001NRG24010620230247834 05/06/2023 ARUN KUMAR BEHERA 2407002001WL009758 ARUN KUMAR BEHERA 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854401 ARUN BEHERA BANK OF BARODA(606985)
103 ODAPADA OR-07-002-001-002/307828
(Badalo) 		2407002001NRG24010620230247851 05/06/2023 TRINATHA PARIDA 2407002001WL009758 TRINATHA PARIDA 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854402 TRINATH PARIDA BANK OF BARODA(606985)
104 ODAPADA OR-07-002-001-003/30834558
(Badalo) 		2407002001NRG24050620230268082 05/06/2023 CHITTARANJAN MAHAKHUD 2407002001WL010608 CHITTARANJAN MAHAKHUD 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854410 CHITTARANJAN MAHAKHUD UCO BANK(607066)
105 ODAPADA OR-07-002-001-005/2561
(Badalo) 		2407002001NRG24050620230268137 05/06/2023 Sajani Behera 2407002001WL010612 Sajani Behera 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854413 SAJANI BEHERA INDUSIND BANK(607189)
106 ODAPADA OR-07-002-001-005/2585
(Badalo) 		2407002001NRG24050620230268138 05/06/2023 Suruma Bhoi 2407002001WL010612 Suruma Bhoi 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854405 SURAMA BHOI UCO BANK(607066)
107 ODAPADA OR-07-002-001-005/2596
(Badalo) 		2407002001NRG24050620230268139 05/06/2023 Trinath Bhoi 2407002001WL010612 Trinath Bhoi 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854399 TRINATH BHOI UCO BANK(607066)
108 ODAPADA OR-07-002-001-005/2644
(Badalo) 		2407002001NRG24050620230268142 05/06/2023 Namina Nayak 2407002001WL010612 Namina Nayak 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854403 NAMINA NAYAK UCO BANK(607066)
109 ODAPADA OR-07-002-001-005/2644
(Badalo) 		2407002001NRG24050620230268141 05/06/2023 UDAY NAYAK 2407002001WL010612 UDAY NAYAK 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854400 UDAY NAYAK UCO BANK(607066)
110 ODAPADA OR-07-002-001-005/2646
(Badalo) 		2407002001NRG24050620230268144 05/06/2023 SHOBHAGINI BEHERA 2407002001WL010612 SHOBHAGINI BEHERA 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854408 SHOBHAGINI BEHERA UCO BANK(607066)
111 ODAPADA OR-07-002-001-005/2653
(Badalo) 		2407002001NRG24050620230268110 05/06/2023 MENKA NAIK 2407002001WL010610 MENKA NAIK 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854411 MENKA NAIK UCO BANK(607066)
112 ODAPADA OR-07-002-001-005/30786
(Badalo) 		2407002001NRG24050620230268112 05/06/2023 BAIDEHI NAIK 2407002001WL010610 BAIDEHI NAIK 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854412 BAIDEHI NAIK ODISHA GRAMYA BANK(607060)
113 ODAPADA OR-07-002-001-005/307880
(Badalo) 		2407002001NRG24050620230268146 05/06/2023 CHAKRADHAR SAHOO 2407002001WL010612 CHAKRADHAR SAHOO 00462 UCBA0001078 948 948 Processed 10/06/2023 2403854398 MR CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
114 ODAPADA OR-07-002-001-005/307880
(Badalo) 		2407002001NRG24050620230268147 05/06/2023 RAMESH CHANDRA SAHOO 2407002001WL010612 RAMESH CHANDRA SAHOO 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854406 RAMESH CHANDRA SAHOO UCO BANK(607066)
115 ODAPADA OR-07-002-001-005/307894
(Badalo) 		2407002001NRG24050620230268149 05/06/2023 TRILOCHAN NAYAK 2407002001WL010612 TRILOCHAN NAYAK 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854404 TRILOCHAN NAYAK UCO BANK(607066)
116 ODAPADA OR-07-002-001-005/30792
(Badalo) 		2407002001NRG24050620230268113 05/06/2023 NIRUPAMA NAIK 2407002001WL010610 NIRUPAMA NAIK 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854409 NIRUPAMA NAIK UCO BANK(607066)
117 ODAPADA OR-07-002-001-005/3083425
(Badalo) 		2407002001NRG24050620230268150 05/06/2023 DAYANIDHI SAHU 2407002001WL010612 DAYANIDHI SAHU 00462 UCBA0001078 1185 1185 Processed 10/06/2023 2403854407 DAYANIDHI SAHOO BANK OF BARODA(606985)
SubTotal 18723 18723
118 ODAPADA OR-07-002-001-001/30834559
(Badalo) 		2407002001NRG24050620230268071 05/06/2023 BIKASH KUMAR SAHOO 2407002001WL010608 BIKASH KUMAR SAHOO 00462 UCBA0001158 1185 1185 Processed 10/06/2023 2403854418 BIKASH KUMAR SAHOO BANK OF BARODA(606985)
119 ODAPADA OR-07-002-001-002/308045
(Badalo) 		2407002001NRG24050620230268094 05/06/2023 GOLEKH SWAIN 2407002001WL010609 GOLEKH SWAIN 00462 UCBA0001158 1185 1185 Processed 10/06/2023 2403854416 GOLEKHA SWAIN BANK OF BARODA(606985)
120 ODAPADA OR-07-002-001-002/308045
(Badalo) 		2407002001NRG24050620230268095 05/06/2023 SOUVAGYA KUMAR SWAIN 2407002001WL010609 SOUVAGYA KUMAR SWAIN 00462 UCBA0001158 1185 1185 Processed 10/06/2023 2403854417 SOUVAGYA KUMAR SWAIN IDBI BANK(607095)
121 ODAPADA OR-07-002-001-002/308175
(Badalo) 		2407002001NRG24010620230247858 05/06/2023 SARA MAJHI 2407002001WL009758 SARA MAJHI 00462 UCBA0001158 1185 1185 Processed 10/06/2023 2403854414 SARA MAJHI UCO BANK(607066)
122 ODAPADA OR-07-002-001-005/2646
(Badalo) 		2407002001NRG24050620230268143 05/06/2023 ABAKASH BEHERA 2407002001WL010612 ABAKASH BEHERA 00462 UCBA0001158 1185 1185 Processed 10/06/2023 2403854415 ABAKASH BEHERA UCO BANK(607066)
SubTotal 5925 5925
123 ODAPADA OR-07-002-001-002/307878
(Badalo) 		2407002001NRG24010620230247853 05/06/2023 HRITISHA BEHERA 2407002001WL009758 HRITISHA BEHERA 00462 UCBA0001224 1185 1185 Processed 10/06/2023 2403854421 HRITISHA BEHERA UCO BANK(607066)
SubTotal 1185 1185
124 ODAPADA OR-07-002-001-003/307849
(Badalo) 		2407002001NRG24050620230268163 05/06/2023 SABITA NAYAK 2407002001WL010613 SABITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403854396 SABITA NAYAK ODISHA GRAMYA BANK(607060)
125 ODAPADA OR-07-002-001-005/308021
(Badalo) 		2407002001NRG24050620230268116 05/06/2023 MR SHATURA NAIK 2407002001WL010610 MR SHATURA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403854397 MR SHATURA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 147888 147888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_050623APB_FTO_196335 AXIS BANK UTIB0002344 Ranjagola 1185
2 ODAPADA OR2407002001_050623APB_FTO_196335 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 100725
3 ODAPADA OR2407002001_050623APB_FTO_196335 ICICI BANK ICIC0000538 ICICI 1185
4 ODAPADA OR2407002001_050623APB_FTO_196335 State Bank of India SBIN0004856 KHAJURIAKATA 4740
5 ODAPADA OR2407002001_050623APB_FTO_196335 State Bank of India SBIN0006408 BAPUJINAGAR 1185
6 ODAPADA OR2407002001_050623APB_FTO_196335 State Bank of India SBIN0012069 NIMABAHALI 1185
7 ODAPADA OR2407002001_050623APB_FTO_196335 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 9480
8 ODAPADA OR2407002001_050623APB_FTO_196335 UCO Bank UCBA0001078 ODAPARA 18723
9 ODAPADA OR2407002001_050623APB_FTO_196335 UCO Bank UCBA0001158 DHALPUR 5925
10 ODAPADA OR2407002001_050623APB_FTO_196335 UCO Bank UCBA0001224 SADASIBPUR 1185
11 ODAPADA OR2407002001_050623APB_FTO_196335 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 2370

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