Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_070723APB_FTO_318195
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-07-002-001-001/308004
(Badalo) 		2407002001NRG24070720230440464 07/07/2023 BIGHNESWAR ROUT 2407002001WL017965 BIGHNESWAR ROUT 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496085 BIGHNESWAR ROUT BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-001/30834483
(Badalo) 		2407002001NRG24070720230440433 07/07/2023 SUBRATA MAHARANA 2407002001WL017961 SUBRATA MAHARANA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496086 Subrata Maharana BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-001/30834485
(Badalo) 		2407002001NRG24070720230440465 07/07/2023 RAMAKANTA ROUT 2407002001WL017965 RAMAKANTA ROUT 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496074 RAMAKANTA ROUT BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-001/30834497
(Badalo) 		2407002001NRG24070720230440466 07/07/2023 TAPAN KUMAR SAHOO 2407002001WL017965 TAPAN KUMAR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496088 TAPAN KUMAR SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-002/2336
(Badalo) 		2407002001NRG24070720230440415 07/07/2023 SUNITA SETHY 2407002001WL017960 SUNITA SETHY 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496083 SUNITA SETHY BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-002/30735
(Badalo) 		2407002001NRG24070720230440418 07/07/2023 Damayanti Majhi 2407002001WL017960 Damayanti Majhi 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496099 DAMAYANTI MAJHI WO DUSHMANT BANK OF BARODA(606985)
7 ODAPADA OR-07-002-001-002/30735
(Badalo) 		2407002001NRG24070720230440417 07/07/2023 DUSHMANTA MAJHI 2407002001WL017960 DUSHMANTA MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496091 Dushmanta Majhi BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-002/307838
(Badalo) 		2407002001NRG24070720230440419 07/07/2023 SANGITA SAHOO 2407002001WL017960 SANGITA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496068 SANGITA SAHOO WO SANJAYA SAHOO BANK OF BARODA(606985)
9 ODAPADA OR-07-002-001-002/307915
(Badalo) 		2407002001NRG24070720230440421 07/07/2023 KOKILA SAHOO 2407002001WL017960 KOKILA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496077 KOKILA SAHOO DO ARAKHITA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-001-002/307915
(Badalo) 		2407002001NRG24070720230440420 07/07/2023 PANKAJ LOCHAN SAHOO 2407002001WL017960 PANKAJ LOCHAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496100 PANKAJ LOCHAN SAHOO S O BASUDEV SAHOO BANK OF BARODA(606985)
11 ODAPADA OR-07-002-001-002/308098
(Badalo) 		2407002001NRG24070720230440446 07/07/2023 SIBARAM MAHABHOI 2407002001WL017963 SIBARAM MAHABHOI 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496065 SIBARAM MAHABHOI SO SOMANATH MAHABHOI BANK OF BARODA(606985)
12 ODAPADA OR-07-002-001-002/308099
(Badalo) 		2407002001NRG24070720230440447 07/07/2023 SANJAY PARIDA 2407002001WL017963 SANJAY PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496090 SANJAY PARIDA BANK OF BARODA(606985)
13 ODAPADA OR-07-002-001-002/308127
(Badalo) 		2407002001NRG24070720230440448 07/07/2023 ABANTI PARIDA 2407002001WL017963 ABANTI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496063 ABANTI PARIDA BANK OF BARODA(606985)
14 ODAPADA OR-07-002-001-002/308127
(Badalo) 		2407002001NRG24070720230440449 07/07/2023 BIKASH BEHERA 2407002001WL017963 BIKASH BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496092 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-001-002/308152
(Badalo) 		2407002001NRG24070720230440422 07/07/2023 KALYANI SAHOO 2407002001WL017960 KALYANI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496098 KALYANI SAHOO WO DEBENDRA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-001-002/308290
(Badalo) 		2407002001NRG24070720230440450 07/07/2023 ASHANTI PARIDA 2407002001WL017963 ASHANTI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496066 ASHANTI PARIDA W O PREMANANDA PARIDA BANK OF BARODA(606985)
17 ODAPADA OR-07-002-001-002/30834496
(Badalo) 		2407002001NRG24070720230440470 07/07/2023 RAKESH PARIDA 2407002001WL017965 RAKESH PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496072 RAKESH PARIDA SO RABINARAYAN PARIDA BANK OF BARODA(606985)
18 ODAPADA OR-07-002-001-003/2479
(Badalo) 		2407002001NRG24070720230440471 07/07/2023 SUSMITA PARIDA 2407002001WL017965 SUSMITA PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496095 SUSMITA PARIDA BANK OF BARODA(606985)
19 ODAPADA OR-07-002-001-003/308122
(Badalo) 		2407002001NRG24070720230440475 07/07/2023 AMITA MAHAKHUD 2407002001WL017965 AMITA MAHAKHUD 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496076 AMITA MAHAKHUD WO MAHATAB BANK OF BARODA(606985)
20 ODAPADA OR-07-002-001-003/308122
(Badalo) 		2407002001NRG24070720230440472 07/07/2023 PRANATI MAHAKHUD 2407002001WL017965 PRANATI MAHAKHUD 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496071 PRANATI MAHAKHUD WO MARKAND MAHAKHUD BANK OF BARODA(606985)
21 ODAPADA OR-07-002-001-003/308130
(Badalo) 		2407002001NRG24070720230440423 07/07/2023 BIBHUTI BHUSAN RAY 2407002001WL017960 BIBHUTI BHUSAN RAY 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496070 BIBHUTI BHUSAN RAY SO BIRABAR RAY BANK OF BARODA(606985)
22 ODAPADA OR-07-002-001-003/30834449
(Badalo) 		2407002001NRG24070720230440476 07/07/2023 GOBINDA NAYAK 2407002001WL017965 GOBINDA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496097 GOBIND NAYAK BANK OF BARODA(606985)
23 ODAPADA OR-07-002-001-003/30834457
(Badalo) 		2407002001NRG24070720230440478 07/07/2023 BALARAM PARIDA 2407002001WL017965 BALARAM PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496064 BALARAM PARIDA BANK OF BARODA(606985)
24 ODAPADA OR-07-002-001-003/30834461
(Badalo) 		2407002001NRG24070720230440480 07/07/2023 RANU DAS 2407002001WL017965 RANU DAS 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496080 RANU DAS BANK OF BARODA(606985)
25 ODAPADA OR-07-002-001-003/30834461
(Badalo) 		2407002001NRG24070720230440479 07/07/2023 SUSANTA BEHERA 2407002001WL017965 SUSANTA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496075 SUSANTA BEHERA BANK OF BARODA(606985)
26 ODAPADA OR-07-002-001-003/30834478
(Badalo) 		2407002001NRG24070720230440481 07/07/2023 JHUMURI SAHOO 2407002001WL017965 JHUMURI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496089 JHUMURI SAHOO BANK OF BARODA(606985)
27 ODAPADA OR-07-002-001-003/30834500
(Badalo) 		2407002001NRG24070720230440485 07/07/2023 BIGHNESH PARIDA 2407002001WL017965 BIGHNESH PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496073 BIGHNESH PARIDA SO SIBARAM PARIDA BANK OF BARODA(606985)
28 ODAPADA OR-07-002-001-003/30834557
(Badalo) 		2407002001NRG24070720230440486 07/07/2023 PARAMANANDA SAHOO 2407002001WL017965 PARAMANANDA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496081 PARAMANANDA SAHOO SO PRANABANDHU SAHOO BANK OF BARODA(606985)
29 ODAPADA OR-07-002-001-003/30834563
(Badalo) 		2407002001NRG24070720230440488 07/07/2023 RUBINA NATHI 2407002001WL017965 RUBINA NATHI 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496087 Rubina Nathi BANK OF BARODA(606985)
30 ODAPADA OR-07-002-001-003/30834564
(Badalo) 		2407002001NRG24070720230440490 07/07/2023 RANJITA NAYAK 2407002001WL017965 RANJITA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496056 RANJITA NAYAK STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-001-003/30834565
(Badalo) 		2407002001NRG24070720230440491 07/07/2023 MINIKA NAYAK 2407002001WL017965 MINIKA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496067 MINIKA NAYAK UCO BANK(607066)
32 ODAPADA OR-07-002-001-004/2536
(Badalo) 		2407002001NRG24070720230440425 07/07/2023 PRAVATI NALINI SAHOO 2407002001WL017960 PRAVATI NALINI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496110 PRAVATI NALINI SAHOO WO SARBESWAR SAHOO BANK OF BARODA(606985)
33 ODAPADA OR-07-002-001-004/30663
(Badalo) 		2407002001NRG24070720230440428 07/07/2023 NALINI NAIK 2407002001WL017960 NALINI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496079 NALINI NAIK WO MAKARA BANK OF BARODA(606985)
34 ODAPADA OR-07-002-001-004/30663
(Badalo) 		2407002001NRG24070720230440426 07/07/2023 SABITA NAIK 2407002001WL017960 SABITA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496096 SABITA NAIK WO SANTOSH BANK OF BARODA(606985)
35 ODAPADA OR-07-002-001-004/30763
(Badalo) 		2407002001NRG24070720230440429 07/07/2023 PRATIMA NAIK 2407002001WL017960 PRATIMA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496102 PRATIMA NAIK BANK OF BARODA(606985)
36 ODAPADA OR-07-002-001-004/307864
(Badalo) 		2407002001NRG24070720230440431 07/07/2023 JAYANANDA ROUTRAY 2407002001WL017960 JAYANANDA ROUTRAY 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496069 JAYANANDA ROUTARAY SO SACHIDANANDA ROUTR BANK OF BARODA(606985)
37 ODAPADA OR-07-002-001-004/307864
(Badalo) 		2407002001NRG24070720230440430 07/07/2023 SUPRIYA NAYAK 2407002001WL017960 SUPRIYA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496078 SUPRIYA NAYAK WO BHUPATI BANK OF BARODA(606985)
38 ODAPADA OR-07-002-001-005/307890
(Badalo) 		2407002001NRG24070720230440460 07/07/2023 MRS JAIGA NAIK 2407002001WL017964 MRS JAIGA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496101 JAIGA NAIK W O LATE DANEI NAIK BANK OF BARODA(606985)
39 ODAPADA OR-07-002-001-005/30834465
(Badalo) 		2407002001NRG24070720230440442 07/07/2023 PARAMANANDA NAYAK 2407002001WL017962 PARAMANANDA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496094 PARAMANANDA NAYAK UCO BANK(607066)
40 ODAPADA OR-07-002-001-005/30834469
(Badalo) 		2407002001NRG24070720230440443 07/07/2023 BALABHADRA BEHERA 2407002001WL017962 BALABHADRA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496082 BALABHADRA BEHERA ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-001-005/30834470
(Badalo) 		2407002001NRG24070720230440444 07/07/2023 JHUNU SAHOO 2407002001WL017962 JHUNU SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4962496084 JHUNU SAHOO BANK OF BARODA(606985)
SubTotal 48585 48585
42 ODAPADA OR-07-002-001-005/2596
(Badalo) 		2407002001NRG24070720230440437 07/07/2023 Sumitra Bhoi 2407002001WL017962 Sumitra Bhoi 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4962496037 SUMITRA BHOI BANK OF BARODA(606985)
SubTotal 1185 1185
43 ODAPADA OR-07-002-001-002/2336
(Badalo) 		2407002001NRG24070720230440414 07/07/2023 SESHADEB SETHY 2407002001WL017960 SESHADEB SETHY 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962496058 MR SESHADEB SETHY STATE BANK OF INDIA(508548)
44 ODAPADA OR-07-002-001-002/308283
(Badalo) 		2407002001NRG24070720230440468 07/07/2023 TANMAYA PATRA 2407002001WL017965 TANMAYA PATRA 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962496059 TANMAYA PATRA BANK OF BARODA(606985)
45 ODAPADA OR-07-002-001-002/308284
(Badalo) 		2407002001NRG24070720230440469 07/07/2023 GYANARANJAN SAHOO 2407002001WL017965 GYANARANJAN SAHOO 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962496062 GYANARANJAN SAHOO BANK OF BARODA(606985)
46 ODAPADA OR-07-002-001-003/30834563
(Badalo) 		2407002001NRG24070720230440489 07/07/2023 DOLAGOBINDA NAYAK 2407002001WL017965 DOLAGOBINDA NAYAK 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962496057 DOLAGOBINDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
47 ODAPADA OR-07-002-001-003/308122
(Badalo) 		2407002001NRG24070720230440474 07/07/2023 DIGANTA MAHAKHUDA 2407002001WL017965 DIGANTA MAHAKHUDA 00415 SBIN0012069 1185 1185 Rejected 30/08/2023 4962496103 A/c Blocked or Frozen
SubTotal 1185 1185
48 ODAPADA OR-07-002-001-001/308004
(Badalo) 		2407002001NRG24070720230440463 07/07/2023 SIDHESWAR ROUT 2407002001WL017965 SIDHESWAR ROUT 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496054 SIDHESWAR ROUT S O LAXMAN BANK OF BARODA(606985)
49 ODAPADA OR-07-002-001-002/308290
(Badalo) 		2407002001NRG24070720230440451 07/07/2023 PRADYUMNA PARIDA 2407002001WL017963 PRADYUMNA PARIDA 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496061 SRIMAN PRADYUMNA PARIDA BANK OF BARODA(606985)
50 ODAPADA OR-07-002-001-003/30834455
(Badalo) 		2407002001NRG24070720230440477 07/07/2023 RAJEEB LOCHAN NAYAK 2407002001WL017965 RAJEEB LOCHAN NAYAK 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496093 MR RAJEEB LOCHAN NAYAK STATE BANK OF INDIA(508548)
51 ODAPADA OR-07-002-001-004/308057
(Badalo) 		2407002001NRG24070720230440432 07/07/2023 BIBHUTI BHUSAN ROUTRAY 2407002001WL017960 BIBHUTI BHUSAN ROUTRAY 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496053 BIBHUTI BHUSAN ROUTRAY ICICI BANK LTD(508534)
52 ODAPADA OR-07-002-001-005/30722
(Badalo) 		2407002001NRG24070720230440440 07/07/2023 KHUJARI BHOI 2407002001WL017962 KHUJARI BHOI 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496055 MRS KHUJARI BHOI STATE BANK OF INDIA(508548)
53 ODAPADA OR-07-002-001-005/30745
(Badalo) 		2407002001NRG24070720230440455 07/07/2023 ADWIT KUMAR BHOI 2407002001WL017964 ADWIT KUMAR BHOI 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4962496060 ADWIT BHOI UCO BANK(607066)
SubTotal 7110 7110
54 ODAPADA OR-07-002-001-002/308098
(Badalo) 		2407002001NRG24070720230440445 07/07/2023 DAMAYANTI MAHABHOI 2407002001WL017963 DAMAYANTI MAHABHOI 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496046 DAMAYANTI MAHABHOI UCO BANK(607066)
55 ODAPADA OR-07-002-001-002/30834505
(Badalo) 		2407002001NRG24070720230440452 07/07/2023 DUSMANTA KUMAR PARIDA 2407002001WL017963 DUSMANTA KUMAR PARIDA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496107 DUSMANTA KUMAR PARIDA UCO BANK(607066)
56 ODAPADA OR-07-002-001-003/308122
(Badalo) 		2407002001NRG24070720230440473 07/07/2023 MARKANDA MAHAKHUDA 2407002001WL017965 MARKANDA MAHAKHUDA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496039 MARKANDA MAHAKHUDA UCO BANK(607066)
57 ODAPADA OR-07-002-001-003/30834558
(Badalo) 		2407002001NRG24070720230440487 07/07/2023 CHITTARANJAN MAHAKHUD 2407002001WL017965 CHITTARANJAN MAHAKHUD 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496047 CHITTARANJAN MAHAKHUD UCO BANK(607066)
58 ODAPADA OR-07-002-001-005/2491
(Badalo) 		2407002001NRG24070720230440453 07/07/2023 BULA ROUT 2407002001WL017964 BULA ROUT 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496045 BULA ROUT UCO BANK(607066)
59 ODAPADA OR-07-002-001-005/2561
(Badalo) 		2407002001NRG24070720230440434 07/07/2023 Sajani Behera 2407002001WL017962 Sajani Behera 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496048 SAJANI BEHERA INDUSIND BANK(607189)
60 ODAPADA OR-07-002-001-005/2585
(Badalo) 		2407002001NRG24070720230440435 07/07/2023 Suruma Bhoi 2407002001WL017962 Suruma Bhoi 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496041 SURAMA BHOI UCO BANK(607066)
61 ODAPADA OR-07-002-001-005/2596
(Badalo) 		2407002001NRG24070720230440436 07/07/2023 Trinath Bhoi 2407002001WL017962 Trinath Bhoi 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496108 TRINATH BHOI UCO BANK(607066)
62 ODAPADA OR-07-002-001-005/2646
(Badalo) 		2407002001NRG24070720230440439 07/07/2023 SHOBHAGINI BEHERA 2407002001WL017962 SHOBHAGINI BEHERA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496042 SHOBHAGINI BEHERA UCO BANK(607066)
63 ODAPADA OR-07-002-001-005/2685
(Badalo) 		2407002001NRG24070720230440454 07/07/2023 ABHAYA KUMAR SAHOO 2407002001WL017964 ABHAYA KUMAR SAHOO 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496109 ABHAYA KUMAR SAHOO UCO BANK(607066)
64 ODAPADA OR-07-002-001-005/307826
(Badalo) 		2407002001NRG24070720230440457 07/07/2023 KUMAR SAHOO 2407002001WL017964 KUMAR SAHOO 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496106 KUMAR SAHOO UCO BANK(607066)
65 ODAPADA OR-07-002-001-005/307852
(Badalo) 		2407002001NRG24070720230440458 07/07/2023 SUSHANTA KUMAR SAHOO 2407002001WL017964 SUSHANTA KUMAR SAHOO 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496105 SUSHANTA KUMAR SAHOO FEDERAL BANK(607165)
66 ODAPADA OR-07-002-001-005/307894
(Badalo) 		2407002001NRG24070720230440441 07/07/2023 TRILOCHAN NAYAK 2407002001WL017962 TRILOCHAN NAYAK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496040 TRILOCHAN NAYAK UCO BANK(607066)
67 ODAPADA OR-07-002-001-005/30834524
(Badalo) 		2407002001NRG24070720230440461 07/07/2023 MANAMOHAN NAYAK 2407002001WL017964 MANAMOHAN NAYAK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496044 MANAMOHAN NAYAK UCO BANK(607066)
68 ODAPADA OR-07-002-001-005/30834524
(Badalo) 		2407002001NRG24070720230440462 07/07/2023 RAMAKANTA NAYAK 2407002001WL017964 RAMAKANTA NAYAK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4962496043 RAMAKANTA NAYAK UCO BANK(607066)
SubTotal 17775 17775
69 ODAPADA OR-07-002-001-001/30834559
(Badalo) 		2407002001NRG24070720230440467 07/07/2023 BIKASH KUMAR SAHOO 2407002001WL017965 BIKASH KUMAR SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4962496051 BIKASH KUMAR SAHOO BANK OF BARODA(606985)
70 ODAPADA OR-07-002-001-002/30664
(Badalo) 		2407002001NRG24070720230440416 07/07/2023 Samira Behera 2407002001WL017960 Samira Behera 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4962496104 SAMIRA BEHERA UCO BANK(607066)
71 ODAPADA OR-07-002-001-003/30834480
(Badalo) 		2407002001NRG24070720230440482 07/07/2023 NIRMAL MAHAKHUD 2407002001WL017965 NIRMAL MAHAKHUD 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4962496049 NIRMAL MAHAKHUD UCO BANK(607066)
72 ODAPADA OR-07-002-001-003/30834499
(Badalo) 		2407002001NRG24070720230440484 07/07/2023 SATYA RANJAN MOHAKHUD 2407002001WL017965 SATYA RANJAN MOHAKHUD 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4962496052 SATYA RANJAN MOHAKHUD UCO BANK(607066)
73 ODAPADA OR-07-002-001-005/2646
(Badalo) 		2407002001NRG24070720230440438 07/07/2023 ABAKASH BEHERA 2407002001WL017962 ABAKASH BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4962496050 ABAKASH BEHERA UCO BANK(607066)
SubTotal 5925 5925
74 ODAPADA OR-07-002-001-004/2536
(Badalo) 		2407002001NRG24070720230440424 07/07/2023 SARBESWAR SAHOO 2407002001WL017960 SARBESWAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962496038 SARBESWAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_070723APB_FTO_318195 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 48585
2 ODAPADA OR2407002001_070723APB_FTO_318195 ICICI BANK ICIC0000538 ICICI 1185
3 ODAPADA OR2407002001_070723APB_FTO_318195 State Bank of India SBIN0004856 KHAJURIAKATA 4740
4 ODAPADA OR2407002001_070723APB_FTO_318195 State Bank of India SBIN0012069 NIMABAHALI 1185
5 ODAPADA OR2407002001_070723APB_FTO_318195 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 7110
6 ODAPADA OR2407002001_070723APB_FTO_318195 UCO Bank UCBA0001078 ODAPARA 17775
7 ODAPADA OR2407002001_070723APB_FTO_318195 UCO Bank UCBA0001158 DHALPUR 5925
8 ODAPADA OR2407002001_070723APB_FTO_318195 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1185

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