Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001025_290323APB_FTO_1197006
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 Kendrapada OR-18-001-025-001/27899
(PURUSOTTAMPUR) 		2418001025NRG23290320230507682 29/03/2023 REKHA MALIK 2418001025WL022767 REKHA MALIK 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494480 Mrs. REKHA MALIK CENTRAL BANK OF INDIA(607115)
2 Kendrapada OR-18-001-025-001/27899
(PURUSOTTAMPUR) 		2418001025NRG23290320230507036 29/03/2023 SANJAY DUTT MALIK 2418001025WL022752 SANJAY DUTT MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494479 MR SANJAY KUMAR MALIK STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-025-003/27527
(PURUSOTTAMPUR) 		2418001025NRG23290320230507013 29/03/2023 ANJALI DAS 2418001025WL022751 ANJALI DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494509 MRS ANJALI DAS STATE BANK OF INDIA(508548)
4 Kendrapada OR-18-001-025-003/27538
(PURUSOTTAMPUR) 		2418001025NRG23290320230507015 29/03/2023 PREMALATA SAHOO 2418001025WL022751 PREMALATA SAHOO 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494517 PREMALATA SAHOO BANK OF INDIA(508505)
5 Kendrapada OR-18-001-025-003/27562
(PURUSOTTAMPUR) 		2418001025NRG23290320230507016 29/03/2023 RABINDRA DAS 2418001025WL022751 RABINDRA DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494507 RABINDRA NATH DAS BANK OF INDIA(508505)
6 Kendrapada OR-18-001-025-003/27588
(PURUSOTTAMPUR) 		2418001025NRG23290320230507018 29/03/2023 BHAGABATI SAHOO 2418001025WL022751 BHAGABATI SAHOO 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494512 BHAGABATI SAHU BANK OF INDIA(508505)
7 Kendrapada OR-18-001-025-003/27588
(PURUSOTTAMPUR) 		2418001025NRG23290320230507017 29/03/2023 MADAN MOHAN SAHOO 2418001025WL022751 MADAN MOHAN SAHOO 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494484 Mr. MADAN MOHAN SAHOO CENTRAL BANK OF INDIA(607115)
8 Kendrapada OR-18-001-025-003/27610
(PURUSOTTAMPUR) 		2418001025NRG23290320230507037 29/03/2023 LOCHAN SETHI 2418001025WL022752 LOCHAN SETHI 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494492 LOCHAN SETHI UNION BANK OF INDIA(508500)
9 Kendrapada OR-18-001-025-003/27613
(PURUSOTTAMPUR) 		2418001025NRG23290320230507019 29/03/2023 SABITRI MALIK 2418001025WL022751 SABITRI MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494506 SABITRI MALLICK BANK OF INDIA(508505)
10 Kendrapada OR-18-001-025-003/27621
(PURUSOTTAMPUR) 		2418001025NRG23290320230507684 29/03/2023 KALANDI SAMAL 2418001025WL022767 KALANDI SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494493 KALANDI SAMAL BANK OF INDIA(508505)
11 Kendrapada OR-18-001-025-003/27621
(PURUSOTTAMPUR) 		2418001025NRG23290320230507039 29/03/2023 REENA SAMAL 2418001025WL022752 REENA SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494499 RINA SAMAL BANK OF INDIA(508505)
12 Kendrapada OR-18-001-025-003/27633
(PURUSOTTAMPUR) 		2418001025NRG23290320230507020 29/03/2023 JAYANYI DAS 2418001025WL022751 JAYANYI DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494510 JAYANTI DAS BANK OF INDIA(508505)
13 Kendrapada OR-18-001-025-003/27653
(PURUSOTTAMPUR) 		2418001025NRG23290320230507040 29/03/2023 CHAMPA ROUT 2418001025WL022752 CHAMPA ROUT 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494524 CHAMPA ROUT BANK OF INDIA(508505)
14 Kendrapada OR-18-001-025-003/27653
(PURUSOTTAMPUR) 		2418001025NRG23290320230507685 29/03/2023 RAJ KISHOR ROUT 2418001025WL022767 RAJ KISHOR ROUT 00048 BKID0005576 1554 1554 Rejected 03/04/2023 0504494500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kendrapada OR-18-001-025-003/27673
(PURUSOTTAMPUR) 		2418001025NRG23290320230507022 29/03/2023 BISNHU CHARAN DAS 2418001025WL022751 BISNHU CHARAN DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494491 BISHNU CHARAN DAS BANK OF INDIA(508505)
16 Kendrapada OR-18-001-025-003/27673
(PURUSOTTAMPUR) 		2418001025NRG23290320230507023 29/03/2023 SARASWATI DAS 2418001025WL022751 SARASWATI DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494485 SARASWATI DAS BANK OF INDIA(508505)
17 Kendrapada OR-18-001-025-003/27674
(PURUSOTTAMPUR) 		2418001025NRG23290320230507686 29/03/2023 BABAJI SETHI 2418001025WL022767 BABAJI SETHI 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494488 BABAJI SETHI PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-025-003/27674
(PURUSOTTAMPUR) 		2418001025NRG23290320230507687 29/03/2023 MATA .SETHY 2418001025WL022767 MATA .SETHY 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494513 MATA SETHI BANK OF INDIA(508505)
19 Kendrapada OR-18-001-025-003/27676
(PURUSOTTAMPUR) 		2418001025NRG23290320230507689 29/03/2023 AMITA SAMAL 2418001025WL022767 AMITA SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494475 AMITA SAMAL UNION BANK OF INDIA(508500)
20 Kendrapada OR-18-001-025-003/27676
(PURUSOTTAMPUR) 		2418001025NRG23290320230507688 29/03/2023 MANAS CHANDRA SAMAL 2418001025WL022767 MANAS CHANDRA SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494487 MANASA CHANDRA SAMAL BANK OF INDIA(508505)
21 Kendrapada OR-18-001-025-003/27690
(PURUSOTTAMPUR) 		2418001025NRG23290320230507025 29/03/2023 BALARAM SAHOO 2418001025WL022751 BALARAM SAHOO 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494514 BALARAM SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kendrapada OR-18-001-025-003/27715
(PURUSOTTAMPUR) 		2418001025NRG23290320230507692 29/03/2023 Anusaya samal 2418001025WL022767 Anusaya samal 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494477 ANUSUYA SAMAL INDUSIND BANK(607189)
23 Kendrapada OR-18-001-025-003/27727
(PURUSOTTAMPUR) 		2418001025NRG23290320230507027 29/03/2023 MANGULI MALIK 2418001025WL022751 MANGULI MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494489 Mr. MANGULI MALIK CENTRAL BANK OF INDIA(607115)
24 Kendrapada OR-18-001-025-003/27747
(PURUSOTTAMPUR) 		2418001025NRG23290320230507028 29/03/2023 UMESH PALAI 2418001025WL022751 UMESH PALAI 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494478 UMESH CHANDRA PALAI PUNJAB NATIONAL BANK(508568)
25 Kendrapada OR-18-001-025-003/27755
(PURUSOTTAMPUR) 		2418001025NRG23290320230507030 29/03/2023 BAIKUNTHA DAS 2418001025WL022751 BAIKUNTHA DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494481 BAIKUNTHA DAS PUNJAB NATIONAL BANK(508568)
26 Kendrapada OR-18-001-025-003/27755
(PURUSOTTAMPUR) 		2418001025NRG23290320230507031 29/03/2023 NIRMALA DAS 2418001025WL022751 NIRMALA DAS 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494511 NIRMALA DAS BANK OF INDIA(508505)
27 Kendrapada OR-18-001-025-003/27768
(PURUSOTTAMPUR) 		2418001025NRG23290320230507695 29/03/2023 SHIBA ROUT 2418001025WL022767 SHIBA ROUT 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494490 SIBAPRASAD ROUT BANK OF INDIA(508505)
28 Kendrapada OR-18-001-025-003/27768
(PURUSOTTAMPUR) 		2418001025NRG23290320230507696 29/03/2023 SUBASINI ROUT 2418001025WL022767 SUBASINI ROUT 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494523 SUBASINI RAUT BANK OF INDIA(508505)
29 Kendrapada OR-18-001-025-003/27786
(PURUSOTTAMPUR) 		2418001025NRG23290320230507699 29/03/2023 NIRANJAN SETHI 2418001025WL022767 NIRANJAN SETHI 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494520 NIRANJAN SETHI BANK OF INDIA(508505)
30 Kendrapada OR-18-001-025-003/27793
(PURUSOTTAMPUR) 		2418001025NRG23290320230507046 29/03/2023 BIDYUTLATA SAMAL 2418001025WL022752 BIDYUTLATA SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494497 BIDYUTALATA SAMAL BANK OF INDIA(508505)
31 Kendrapada OR-18-001-025-003/27793
(PURUSOTTAMPUR) 		2418001025NRG23290320230507045 29/03/2023 DIBAKAR SAMAL 2418001025WL022752 DIBAKAR SAMAL 00048 BKID0005576 666 666 Processed 03/04/2023 0504494486 DIBAKAR SAMAL PUNJAB NATIONAL BANK(508568)
32 Kendrapada OR-18-001-025-003/27794
(PURUSOTTAMPUR) 		2418001025NRG23290320230507047 29/03/2023 BRAJA BANDHU SETHI 2418001025WL022752 BRAJA BANDHU SETHI 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494482 BRAJABANDHU SETHI BANK OF INDIA(508505)
33 Kendrapada OR-18-001-025-003/27794
(PURUSOTTAMPUR) 		2418001025NRG23290320230507708 29/03/2023 REBATI SETHI 2418001025WL022767 REBATI SETHI 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494503 REBATI SETHY PUNJAB NATIONAL BANK(508568)
34 Kendrapada OR-18-001-025-003/27811
(PURUSOTTAMPUR) 		2418001025NRG23290320230507032 29/03/2023 RANJITA MALIK 2418001025WL022751 RANJITA MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494476 RANJITA MALIK BANK OF INDIA(508505)
35 Kendrapada OR-18-001-025-003/27816
(PURUSOTTAMPUR) 		2418001025NRG23290320230507709 29/03/2023 ANJALI SAMAL 2418001025WL022767 ANJALI SAMAL 00048 BKID0005576 1554 1554 Processed 03/04/2023 0504494496 ANJALI SAMAL BANK OF INDIA(508505)
36 Kendrapada OR-18-001-025-003/37126
(PURUSOTTAMPUR) 		2418001025NRG23290320230507034 29/03/2023 BASANTI MALIK 2418001025WL022751 BASANTI MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494508 BASANTI MALIK UNION BANK OF INDIA(508500)
37 Kendrapada OR-18-001-025-003/37126
(PURUSOTTAMPUR) 		2418001025NRG23290320230507033 29/03/2023 SAHADEB MALIK 2418001025WL022751 SAHADEB MALIK 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494518 SAHADEB MALIK BANK OF INDIA(508505)
38 Kendrapada OR-18-001-025-004/27066
(PURUSOTTAMPUR) 		2418001025NRG23290320230507659 29/03/2023 BANSHIDHAR ROUT 2418001025WL022766 BANSHIDHAR ROUT 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494495 BANSHIDHAR ROUT BANK OF INDIA(508505)
39 Kendrapada OR-18-001-025-004/27069
(PURUSOTTAMPUR) 		2418001025NRG23290320230507660 29/03/2023 SANJUKTA ROUT 2418001025WL022766 SANJUKTA ROUT 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494522 SANJUKTA ROUT BANK OF INDIA(508505)
40 Kendrapada OR-18-001-025-004/27082
(PURUSOTTAMPUR) 		2418001025NRG23290320230507663 29/03/2023 UTTAM ROUT 2418001025WL022766 UTTAM ROUT 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494498 UTTAM ROUT BANK OF INDIA(508505)
41 Kendrapada OR-18-001-025-004/27084
(PURUSOTTAMPUR) 		2418001025NRG23290320230507666 29/03/2023 RAJESH ROUT 2418001025WL022766 RAJESH ROUT 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494502 Rajesh Rout AIRTEL PAYMENTS BANK LIMITED(990288)
42 Kendrapada OR-18-001-025-004/27091
(PURUSOTTAMPUR) 		2418001025NRG23290320230507669 29/03/2023 SUJIT PRADHAN 2418001025WL022766 SUJIT PRADHAN 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494504 SUJIT PRADHAN BANK OF INDIA(508505)
43 Kendrapada OR-18-001-025-004/27091
(PURUSOTTAMPUR) 		2418001025NRG23290320230507668 29/03/2023 TIRTHA PRADHAN 2418001025WL022766 TIRTHA PRADHAN 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494474 TIRTHA PRADHAN PUNJAB NATIONAL BANK(508568)
44 Kendrapada OR-18-001-025-004/27097
(PURUSOTTAMPUR) 		2418001025NRG23290320230507671 29/03/2023 UDAYA PARIDA 2418001025WL022766 UDAYA PARIDA 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494494 UDAYAVANU PARIDA PUNJAB NATIONAL BANK(508568)
45 Kendrapada OR-18-001-025-004/27098
(PURUSOTTAMPUR) 		2418001025NRG23290320230507672 29/03/2023 BIKASH PARIDA 2418001025WL022766 BIKASH PARIDA 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494483 MR BIKASH PARIDA STATE BANK OF INDIA(508548)
46 Kendrapada OR-18-001-025-004/27098
(PURUSOTTAMPUR) 		2418001025NRG23290320230507673 29/03/2023 MANJULATA PARIDA 2418001025WL022766 MANJULATA PARIDA 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494501 MANJULATA PARIDA BANK OF INDIA(508505)
47 Kendrapada OR-18-001-025-004/27348
(PURUSOTTAMPUR) 		2418001025NRG23290320230507674 29/03/2023 ANUPAMA 2418001025WL022766 ANUPAMA 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494525 ANUPAMA ROUT BANK OF INDIA(508505)
48 Kendrapada OR-18-001-025-004/27468
(PURUSOTTAMPUR) 		2418001025NRG23290320230507677 29/03/2023 RANJITA PRADHAN 2418001025WL022766 RANJITA PRADHAN 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494519 RANJITA PRADHAN BANK OF INDIA(508505)
49 Kendrapada OR-18-001-025-004/27484
(PURUSOTTAMPUR) 		2418001025NRG23290320230507678 29/03/2023 DIBAKAR SAMAL 2418001025WL022766 DIBAKAR SAMAL 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494521 DIBAKAR SAMAL S/OADHIKARI SAMAL PUNJAB NATIONAL BANK(508568)
50 Kendrapada OR-18-001-025-004/27484
(PURUSOTTAMPUR) 		2418001025NRG23290320230507679 29/03/2023 JAYANTI SAMAL 2418001025WL022766 JAYANTI SAMAL 00048 BKID0005576 1110 1110 Processed 03/04/2023 0504494505 JAYANTI SAMAL BANK OF INDIA(508505)
SubTotal 63048 63048
51 Kendrapada OR-18-001-025-003/27744
(PURUSOTTAMPUR) 		2418001025NRG23290320230507694 29/03/2023 GANGA SETHY 2418001025WL022767 GANGA SETHY 00078 CNRB0003523 1554 1554 Processed 03/04/2023 0504494461 MISS GANGA SETHY STATE BANK OF INDIA(508548)
52 Kendrapada OR-18-001-025-003/27854
(PURUSOTTAMPUR) 		2418001025NRG23290320230507048 29/03/2023 MATA SETHI 2418001025WL022752 MATA SETHI 00078 CNRB0003523 1554 1554 Processed 03/04/2023 0504494462 MATA SETHI CANARA BANK(508532)
53 Kendrapada OR-18-001-025-004/27058
(PURUSOTTAMPUR) 		2418001025NRG23290320230507655 29/03/2023 KAPIL ROUT 2418001025WL022766 KAPIL ROUT 00078 CNRB0003523 1110 1110 Processed 03/04/2023 0504494527 KAPIL ROUT PUNJAB NATIONAL BANK(508568)
54 Kendrapada OR-18-001-025-004/27078
(PURUSOTTAMPUR) 		2418001025NRG23290320230507662 29/03/2023 TRILOCHAN SAMAL 2418001025WL022766 TRILOCHAN SAMAL 00078 CNRB0003523 1110 1110 Processed 03/04/2023 0504494460 TRILOACHAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 5328 5328
55 Kendrapada OR-18-001-025-003/27706
(PURUSOTTAMPUR) 		2418001025NRG23290320230507042 29/03/2023 RAMAKANTA SETHY 2418001025WL022752 RAMAKANTA SETHY 00089 CBIN0284191 1554 1554 Processed 03/04/2023 0504494459 RAMAKANTA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kendrapada OR-18-001-025-003/37133
(PURUSOTTAMPUR) 		2418001025NRG23290320230507035 29/03/2023 SAROJ SAHOO 2418001025WL022751 SAROJ SAHOO 00089 CBIN0284191 1110 1110 Processed 03/04/2023 0504494464 Mr. SAROJ KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
57 Kendrapada OR-18-001-025-003/27863
(PURUSOTTAMPUR) 		2418001025NRG23290320230507712 29/03/2023 MITALI SETHI 2418001025WL022767 MITALI SETHI 00165 IBKL0001496 1554 1554 Processed 03/04/2023 0504494455 MITALI SETHY BANK OF INDIA(508505)
SubTotal 1554 1554
58 Kendrapada OR-18-001-025-003/27789
(PURUSOTTAMPUR) 		2418001025NRG23290320230507705 29/03/2023 SARAJINI SETHI 2418001025WL022767 SARAJINI SETHI 00176 IDIB000K237 1554 1554 Processed 03/04/2023 0504494516 Mrs. SAROJINI SETHI INDIAN BANK(607105)
SubTotal 1554 1554
59 Kendrapada OR-18-001-025-003/27854
(PURUSOTTAMPUR) 		2418001025NRG23290320230507710 29/03/2023 JAGBANDHU SETHI 2418001025WL022767 JAGBANDHU SETHI 00176 IDIB000K646 1554 1554 Processed 03/04/2023 0504494515 Mr. JAGABANDHU SETHI SETHI INDIAN BANK(607105)
SubTotal 1554 1554
60 Kendrapada OR-18-001-025-004/27056
(PURUSOTTAMPUR) 		2418001025NRG23290320230507653 29/03/2023 BANGALI PARIDA 2418001025WL022766 BANGALI PARIDA 00354 PUNB0057620 1110 1110 Processed 03/04/2023 0504494451 BANGALI PARIDA PUNJAB NATIONAL BANK(508568)
61 Kendrapada OR-18-001-025-004/37111
(PURUSOTTAMPUR) 		2418001025NRG23290320230507681 29/03/2023 RABINDRA ROUT 2418001025WL022766 RABINDRA ROUT 00354 PUNB0057620 1110 1110 Processed 03/04/2023 0504494448 RABINDRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
62 Kendrapada OR-18-001-025-003/27538
(PURUSOTTAMPUR) 		2418001025NRG23290320230507014 29/03/2023 JOGENDRA SAHOO 2418001025WL022751 JOGENDRA SAHOO 00354 PUNB0073720 1110 1110 Processed 03/04/2023 0504494454 JOGENDRA SAHOO BANK OF INDIA(508505)
63 Kendrapada OR-18-001-025-003/27747
(PURUSOTTAMPUR) 		2418001025NRG23290320230507029 29/03/2023 PRATIMA PALAI 2418001025WL022751 PRATIMA PALAI 00354 PUNB0073720 1110 1110 Processed 03/04/2023 0504494452 PRATIMA PALLAI BANK OF INDIA(508505)
64 Kendrapada OR-18-001-025-003/37130
(PURUSOTTAMPUR) 		2418001025NRG23290320230507049 29/03/2023 ANKURA SETHY 2418001025WL022752 ANKURA SETHY 00354 PUNB0073720 1554 1554 Processed 03/04/2023 0504494453 ANKURA SETHI BANK OF INDIA(508505)
65 Kendrapada OR-18-001-025-004/27069
(PURUSOTTAMPUR) 		2418001025NRG23290320230507661 29/03/2023 MAHENDRA ROUT 2418001025WL022766 MAHENDRA ROUT 00354 PUNB0073720 1110 1110 Processed 03/04/2023 0504494450 Mahendra Kumar Rout AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4884 4884
66 Kendrapada OR-18-001-025-004/27084
(PURUSOTTAMPUR) 		2418001025NRG23290320230507665 29/03/2023 SUKANTI ROUT 2418001025WL022766 SUKANTI ROUT 00354 PUNB0150620 1110 1110 Processed 03/04/2023 0504494449 SUKANTI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
67 Kendrapada OR-18-001-025-003/27690
(PURUSOTTAMPUR) 		2418001025NRG23290320230507024 29/03/2023 MANJULATA SAHOO 2418001025WL022751 MANJULATA SAHOO 00354 PUNB0498300 1110 1110 Processed 03/04/2023 0504494473 MANJULATA SAHOO BANK OF INDIA(508505)
68 Kendrapada OR-18-001-025-004/27066
(PURUSOTTAMPUR) 		2418001025NRG23290320230507658 29/03/2023 MALATI ROUT 2418001025WL022766 MALATI ROUT 00354 PUNB0498300 1110 1110 Processed 03/04/2023 0504494526 MALATI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
69 Kendrapada OR-18-001-025-003/27789
(PURUSOTTAMPUR) 		2418001025NRG23290320230507703 29/03/2023 RAJAN SETHI 2418001025WL022767 RAJAN SETHI 00415 SBIN0000112 1554 1554 Processed 03/04/2023 0504494456 MR RAJAN KUMAR SETHY STATE BANK OF INDIA(508548)
70 Kendrapada OR-18-001-025-003/27792
(PURUSOTTAMPUR) 		2418001025NRG23290320230507707 29/03/2023 TRILOCHAN ROUT 2418001025WL022767 TRILOCHAN ROUT 00415 SBIN0000112 1554 1554 Processed 03/04/2023 0504494457 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
71 Kendrapada OR-18-001-025-004/27058
(PURUSOTTAMPUR) 		2418001025NRG23290320230507656 29/03/2023 JAYANTI ROUT 2418001025WL022766 JAYANTI ROUT 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0504494528 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
72 Kendrapada OR-18-001-025-004/27488
(PURUSOTTAMPUR) 		2418001025NRG23290320230507680 29/03/2023 SIBA PRASAD PARIDA 2418001025WL022766 SIBA PRASAD PARIDA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0504494458 MR SIBAPRASAD PARIDA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
73 Kendrapada OR-18-001-025-003/27780
(PURUSOTTAMPUR) 		2418001025NRG23290320230507698 29/03/2023 KAMINI SETHY 2418001025WL022767 KAMINI SETHY 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0504494463 MRS KAMINI SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
74 Kendrapada OR-18-001-025-003/27702
(PURUSOTTAMPUR) 		2418001025NRG23290320230507690 29/03/2023 MANASI. SAMAL 2418001025WL022767 MANASI. SAMAL 00468 UBIN0537268 1554 1554 Processed 03/04/2023 0504494471 MANASI SAMAL BANK OF INDIA(508505)
75 Kendrapada OR-18-001-025-003/27721
(PURUSOTTAMPUR) 		2418001025NRG23290320230507026 29/03/2023 BANTI MALIK 2418001025WL022751 BANTI MALIK 00468 UBIN0537268 1110 1110 Processed 03/04/2023 0504494470 BANTI MALIK FINO PAYMENTS BANK LTD(608001)
76 Kendrapada OR-18-001-025-003/27786
(PURUSOTTAMPUR) 		2418001025NRG23290320230507700 29/03/2023 KAMALA SETHI 2418001025WL022767 KAMALA SETHI 00468 UBIN0537268 1554 1554 Processed 03/04/2023 0504494472 KAMALA SETHI BANK OF INDIA(508505)
77 Kendrapada OR-18-001-025-003/27788
(PURUSOTTAMPUR) 		2418001025NRG23290320230507701 29/03/2023 KUNJA SETHI 2418001025WL022767 KUNJA SETHI 00468 UBIN0537268 1554 1554 Processed 03/04/2023 0504494465 KUNJA SETHI UNION BANK OF INDIA(508500)
78 Kendrapada OR-18-001-025-003/27854
(PURUSOTTAMPUR) 		2418001025NRG23290320230507711 29/03/2023 DAMAYANTI SETHi 2418001025WL022767 DAMAYANTI SETHi 00468 UBIN0537268 1554 1554 Processed 03/04/2023 0504494469 MRS DAMAYNTI SETHY STATE BANK OF INDIA(508548)
79 Kendrapada OR-18-001-025-004/27055
(PURUSOTTAMPUR) 		2418001025NRG23290320230507652 29/03/2023 BHARATI PRADHAN 2418001025WL022766 BHARATI PRADHAN 00468 UBIN0537268 1110 1110 Processed 03/04/2023 0504494467 BHARATI PRADHAN UNION BANK OF INDIA(508500)
80 Kendrapada OR-18-001-025-004/27056
(PURUSOTTAMPUR) 		2418001025NRG23290320230507654 29/03/2023 BENGALATA PARIDA 2418001025WL022766 BENGALATA PARIDA 00468 UBIN0537268 1110 1110 Processed 03/04/2023 0504494466 BENGALATA PARIDA UNION BANK OF INDIA(508500)
81 Kendrapada OR-18-001-025-004/27446
(PURUSOTTAMPUR) 		2418001025NRG23290320230507676 29/03/2023 MINATI ROUT 2418001025WL022766 MINATI ROUT 00468 UBIN0537268 1110 1110 Processed 03/04/2023 0504494468 MINATI ROUT UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 103674 103674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001025_290323APB_FTO_1197006 Bank of India BKID0005576 Bank of India,College Branch,Kendrapara 9768
2 Kendrapada OR2418001025_290323APB_FTO_1197006 Bank of India BKID0005576 KENDRAPARA 53280
3 Kendrapada OR2418001025_290323APB_FTO_1197006 Canara Bank CNRB0003523 KENDRAPADA 5328
4 Kendrapada OR2418001025_290323APB_FTO_1197006 Central Bank Of India CBIN0284191 KENDRAPARA 2664
5 Kendrapada OR2418001025_290323APB_FTO_1197006 IDBI Bank IBKL0001496 KENDRAPARA 1554
6 Kendrapada OR2418001025_290323APB_FTO_1197006 Indian Bank IDIB000K237 KENDRAPARA 1554
7 Kendrapada OR2418001025_290323APB_FTO_1197006 Indian Bank IDIB000K646 KENDRAPARA 1554
8 Kendrapada OR2418001025_290323APB_FTO_1197006 Punjab National Bank PUNB0057620 Angulei 2220
9 Kendrapada OR2418001025_290323APB_FTO_1197006 Punjab National Bank PUNB0073720 Baldevjee Mandir 4884
10 Kendrapada OR2418001025_290323APB_FTO_1197006 Punjab National Bank PUNB0150620 Kendrapara College 1110
11 Kendrapada OR2418001025_290323APB_FTO_1197006 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2220
12 Kendrapada OR2418001025_290323APB_FTO_1197006 State Bank of India SBIN0000112 KENDRAPARA 5328
13 Kendrapada OR2418001025_290323APB_FTO_1197006 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1554
14 Kendrapada OR2418001025_290323APB_FTO_1197006 Union Bank of India UBIN0537268 KENDRAPARA 10656

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