Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_290623APB_FTO_290684
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 BANAPUR OR-23-005-009-001/18455
(Deogaon) 		2423005000NRG24280620230113010 29/06/2023 RAJNIKANT JENA 2423005WL004618 RAJNIKANT JENA 00078 CNRB0003455 1185 1185 Processed 11/07/2023 3326230982 RAJANI KANTA JENA CANARA BANK(508532)
SubTotal 1185 1185
2 BANAPUR OR-23-005-009-001/18365
(Deogaon) 		2423005000NRG24280620230112959 29/06/2023 MR AJAY PARIDA 2423005WL004618 MR AJAY PARIDA 00165 IBKL0000750 1185 1185 Processed 11/07/2023 3326230936 AJAY PARIDA IDBI BANK(607095)
3 BANAPUR OR-23-005-009-001/18406
(Deogaon) 		2423005000NRG24280620230112975 29/06/2023 MRS TOPHANI BISOI 2423005WL004618 MRS TOPHANI BISOI 00165 IBKL0000750 1185 1185 Processed 11/07/2023 3326230934 TOPHANI BISOI IDBI BANK(607095)
4 BANAPUR OR-23-005-009-001/18480
(Deogaon) 		2423005000NRG24280620230113027 29/06/2023 RAMACHANDRA SAHOO 2423005WL004618 RAMACHANDRA SAHOO 00165 IBKL0000750 1185 1185 Processed 11/07/2023 3326230935 RAMACHANDRA SAHOO IDBI BANK(607095)
SubTotal 3555 3555
5 BANAPUR OR-23-005-009-001/18359
(Deogaon) 		2423005000NRG24280620230112955 29/06/2023 ANUSUYA CHHATOI 2423005WL004618 ANUSUYA CHHATOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230956 ANUSUYA CHHATOI UNION BANK OF INDIA(508500)
6 BANAPUR OR-23-005-009-001/18362
(Deogaon) 		2423005000NRG24280620230112957 29/06/2023 SUBALA CHARAN JENA 2423005WL004618 SUBALA CHARAN JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230989 SUBAL JENA SO ANANTA JENA PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-001/18367
(Deogaon) 		2423005000NRG24280620230112961 29/06/2023 mrs sumati chhatoi 2423005WL004618 mrs sumati chhatoi 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230953 SUMATI CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANAPUR OR-23-005-009-001/18376
(Deogaon) 		2423005000NRG24280620230112963 29/06/2023 mr birabar pradhan 2423005WL004618 mr birabar pradhan 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231017 BIRABARA PRADHAN UCO BANK(607066)
9 BANAPUR OR-23-005-009-001/18378
(Deogaon) 		2423005000NRG24280620230112964 29/06/2023 Kabuli chhatoi 2423005WL004618 Kabuli chhatoi 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231014 KABULI CHHATOI PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-009-001/18379
(Deogaon) 		2423005000NRG24280620230112965 29/06/2023 AHALYA JENA 2423005WL004618 AHALYA JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230962 AHALYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-001/18379
(Deogaon) 		2423005000NRG24280620230112966 29/06/2023 MR MANASA RANJAN JENA 2423005WL004618 MR MANASA RANJAN JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230986 MANAS RANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-001/18384
(Deogaon) 		2423005000NRG24280620230112967 29/06/2023 MRS SITA BEHERA 2423005WL004618 MRS SITA BEHERA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231016 SITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005000NRG24280620230112968 29/06/2023 ANAM PARIDA 2423005WL004618 ANAM PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230959 ANAM PARIDA SO KRUSHNA PARIDA PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005000NRG24280620230112969 29/06/2023 HEMALATA PARIDA 2423005WL004618 HEMALATA PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230958 HEMALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANAPUR OR-23-005-009-001/18394
(Deogaon) 		2423005000NRG24280620230112973 29/06/2023 MANJUBALA BEHERA 2423005WL004618 MANJUBALA BEHERA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231015 MANJUBELA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANAPUR OR-23-005-009-001/18410
(Deogaon) 		2423005000NRG24280620230112978 29/06/2023 AJAY BISHOI 2423005WL004618 AJAY BISHOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230967 AJAY BISHOI SO KHALI CHARAN BISOI PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-009-001/18410
(Deogaon) 		2423005000NRG24280620230112979 29/06/2023 JAYANTI BISOI 2423005WL004618 JAYANTI BISOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230987 JAYANTI BISOI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-009-001/18411
(Deogaon) 		2423005000NRG24280620230112980 29/06/2023 DIBYASINGH PARIDA 2423005WL004618 DIBYASINGH PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231019 DIBYASINGH PARIDA INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-009-001/18411
(Deogaon) 		2423005000NRG24280620230112981 29/06/2023 JHUNU PARIDA 2423005WL004618 JHUNU PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230948 JHUNU PARIDA PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-009-001/18412
(Deogaon) 		2423005000NRG24280620230112982 29/06/2023 bichitra kumar pradhan 2423005WL004618 bichitra kumar pradhan 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230984 BICHITRA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANAPUR OR-23-005-009-001/18416
(Deogaon) 		2423005000NRG24280620230112984 29/06/2023 jhuna behera 2423005WL004618 jhuna behera 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230965 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-009-001/18416
(Deogaon) 		2423005000NRG24280620230112983 29/06/2023 JOGENDRA BEHERA 2423005WL004618 JOGENDRA BEHERA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230964 JOGENDRA BEHERA SO NARASINGH BEHERA PUNJAB NATIONAL BANK(508568)
23 BANAPUR OR-23-005-009-001/18418
(Deogaon) 		2423005000NRG24280620230112987 29/06/2023 Gyanananda Chhatoi 2423005WL004618 Gyanananda Chhatoi 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230993 MR GYANANANDA CHHATOI STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-009-001/18424
(Deogaon) 		2423005000NRG24280620230112992 29/06/2023 pratima pradhan 2423005WL004618 pratima pradhan 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230955 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANAPUR OR-23-005-009-001/18424
(Deogaon) 		2423005000NRG24280620230112995 29/06/2023 sukant pradhan 2423005WL004618 sukant pradhan 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230954 SUKANTA PRADHAN UNION BANK OF INDIA(508500)
26 BANAPUR OR-23-005-009-001/18435
(Deogaon) 		2423005000NRG24280620230112997 29/06/2023 manorama bisoi 2423005WL004618 manorama bisoi 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230996 MANORAMA BISOI PUNJAB NATIONAL BANK(508568)
27 BANAPUR OR-23-005-009-001/18439
(Deogaon) 		2423005000NRG24280620230112999 29/06/2023 RAMA CHANDRA DALAI 2423005WL004618 RAMA CHANDRA DALAI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231009 RAMA CHANDRA DALAI PUNJAB NATIONAL BANK(508568)
28 BANAPUR OR-23-005-009-001/18439
(Deogaon) 		2423005000NRG24280620230113000 29/06/2023 RAMA DALAI 2423005WL004618 RAMA DALAI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231005 RAMA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANAPUR OR-23-005-009-001/18440
(Deogaon) 		2423005000NRG24280620230113001 29/06/2023 SURESH CH BISOI 2423005WL004618 SURESH CH BISOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230990 BISOI CHANDAR SURESH STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-009-001/18443
(Deogaon) 		2423005000NRG24280620230113003 29/06/2023 KALYANI JENA 2423005WL004618 KALYANI JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231011 KALYANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANAPUR OR-23-005-009-001/18443
(Deogaon) 		2423005000NRG24280620230113002 29/06/2023 NILAMANI JENA 2423005WL004618 NILAMANI JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231010 MRS KALYANI JENA STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-009-001/18444
(Deogaon) 		2423005000NRG24280620230113005 29/06/2023 MR NANDA LAL SAHOO 2423005WL004618 MR NANDA LAL SAHOO 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231003 NANDA LAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANAPUR OR-23-005-009-001/18444
(Deogaon) 		2423005000NRG24280620230113006 29/06/2023 RASMITA SAHOO 2423005WL004618 RASMITA SAHOO 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230998 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANAPUR OR-23-005-009-001/18451
(Deogaon) 		2423005000NRG24280620230113008 29/06/2023 MRS MAMATA JENA 2423005WL004618 MRS MAMATA JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230995 MAMATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANAPUR OR-23-005-009-001/18455
(Deogaon) 		2423005000NRG24280620230113011 29/06/2023 Tulasi jena 2423005WL004618 Tulasi jena 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230950 TULASI JENA CANARA BANK(508532)
36 BANAPUR OR-23-005-009-001/18460
(Deogaon) 		2423005000NRG24280620230113012 29/06/2023 ASHUTOSH JENA 2423005WL004618 ASHUTOSH JENA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231006 ASHUTOSH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANAPUR OR-23-005-009-001/18467
(Deogaon) 		2423005000NRG24280620230113018 29/06/2023 nalini bisoi 2423005WL004618 nalini bisoi 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230966 NALINI BISOI WO BIKRAM BISOI PUNJAB NATIONAL BANK(508568)
38 BANAPUR OR-23-005-009-001/18471
(Deogaon) 		2423005000NRG24280620230113020 29/06/2023 lilu jena 2423005WL004618 lilu jena 00354 PUNB0982700 948 948 Processed 11/07/2023 3326230961 LILU JENA WO RAGHU JENA PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-009-001/18472
(Deogaon) 		2423005000NRG24280620230113023 29/06/2023 AMBIKA PRADHAN 2423005WL004618 AMBIKA PRADHAN 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231007 AMBIKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANAPUR OR-23-005-009-001/18474
(Deogaon) 		2423005000NRG24280620230113024 29/06/2023 JHUNU PARIDA 2423005WL004618 JHUNU PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231001 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-009-001/18480
(Deogaon) 		2423005000NRG24280620230113026 29/06/2023 lata sahu 2423005WL004618 lata sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231000 LATA SAHU PUNJAB NATIONAL BANK(508568)
42 BANAPUR OR-23-005-009-001/18480
(Deogaon) 		2423005000NRG24280620230113028 29/06/2023 sujata sahu 2423005WL004618 sujata sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230999 SUJATA SAHU UNION BANK OF INDIA(508500)
43 BANAPUR OR-23-005-009-001/18484
(Deogaon) 		2423005000NRG24280620230113031 29/06/2023 Basanti jena 2423005WL004618 Basanti jena 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230985 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANAPUR OR-23-005-009-001/18484
(Deogaon) 		2423005000NRG24280620230113032 29/06/2023 Gita jena 2423005WL004618 Gita jena 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230992 GITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANAPUR OR-23-005-009-001/18484
(Deogaon) 		2423005000NRG24280620230113030 29/06/2023 pradip jena 2423005WL004618 pradip jena 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230949 pradip jena ODISHA GRAMYA BANK(607060)
46 BANAPUR OR-23-005-009-001/18498
(Deogaon) 		2423005000NRG24280620230113034 29/06/2023 ULAS PARIDA 2423005WL004618 ULAS PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230951 ULAS PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANAPUR OR-23-005-009-001/18499
(Deogaon) 		2423005000NRG24280620230113036 29/06/2023 BINDU BEHERA 2423005WL004618 BINDU BEHERA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230994 BINDU BEHERA PUNJAB NATIONAL BANK(508568)
48 BANAPUR OR-23-005-009-001/18507
(Deogaon) 		2423005000NRG24280620230113039 29/06/2023 PANCHEI PRADHAN 2423005WL004618 PANCHEI PRADHAN 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230960 PANCHEI PRADHAN WO GOLAK PRADHAN PUNJAB NATIONAL BANK(508568)
49 BANAPUR OR-23-005-009-001/18512
(Deogaon) 		2423005000NRG24280620230113041 29/06/2023 PRADOSH KUMAR BISOI 2423005WL004618 PRADOSH KUMAR BISOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231018 PRADOSH KUMAR BISOI SO LAXMIDHAR BISOI PUNJAB NATIONAL BANK(508568)
50 BANAPUR OR-23-005-009-001/18513
(Deogaon) 		2423005000NRG24280620230113043 29/06/2023 NETRAMANI DALAI 2423005WL004618 NETRAMANI DALAI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230947 NETRAMANI DALAI PUNJAB NATIONAL BANK(508568)
51 BANAPUR OR-23-005-009-001/18516
(Deogaon) 		2423005000NRG24280620230113046 29/06/2023 birupakhya sahu 2423005WL004618 birupakhya sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231004 birupakhya sahu ODISHA GRAMYA BANK(607060)
52 BANAPUR OR-23-005-009-001/18516
(Deogaon) 		2423005000NRG24280620230113044 29/06/2023 biswanath sahu 2423005WL004618 biswanath sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230988 biswanath sahu ODISHA GRAMYA BANK(607060)
53 BANAPUR OR-23-005-009-001/18516
(Deogaon) 		2423005000NRG24280620230113045 29/06/2023 pratima sahu 2423005WL004618 pratima sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231002 PRATIMA SAHU PUNJAB NATIONAL BANK(508568)
54 BANAPUR OR-23-005-009-001/18516
(Deogaon) 		2423005000NRG24280620230113047 29/06/2023 premalata sahu 2423005WL004618 premalata sahu 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230991 PREMALATA SAHU PUNJAB NATIONAL BANK(508568)
55 BANAPUR OR-23-005-009-001/18518
(Deogaon) 		2423005000NRG24280620230113049 29/06/2023 SUKANTI PARIDA 2423005WL004618 SUKANTI PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230997 SUKANTI PARIDA PUNJAB NATIONAL BANK(508568)
56 BANAPUR OR-23-005-009-001/18519
(Deogaon) 		2423005000NRG24280620230113050 29/06/2023 GITANJALI PARIDA 2423005WL004618 GITANJALI PARIDA 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231013 GITANJALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANAPUR OR-23-005-009-001/18521
(Deogaon) 		2423005000NRG24280620230113053 29/06/2023 SIMRAN CHHATOI 2423005WL004618 SIMRAN CHHATOI 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231008 SIMRAN CHHATOI PUNJAB NATIONAL BANK(508568)
58 BANAPUR OR-23-005-009-001/18523
(Deogaon) 		2423005000NRG24280620230113054 29/06/2023 sarat kumar sahoo 2423005WL004618 sarat kumar sahoo 00354 PUNB0982700 948 948 Processed 11/07/2023 3326230952 SARAT KUMAR SAHU SO SHESHADEB SAHU PUNJAB NATIONAL BANK(508568)
59 BANAPUR OR-23-005-009-002/18625
(Deogaon) 		2423005000NRG24280620230113057 29/06/2023 kanduri nayak 2423005WL004618 kanduri nayak 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230957 KANDURI NAYAK PUNJAB NATIONAL BANK(508568)
60 BANAPUR OR-23-005-009-002/18625
(Deogaon) 		2423005000NRG24280620230113058 29/06/2023 kuni nayak 2423005WL004618 kuni nayak 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326230963 KUNI NAYAK WO KANDURI NAYAK PUNJAB NATIONAL BANK(508568)
61 BANAPUR OR-23-005-009-002/18652
(Deogaon) 		2423005000NRG24280620230113061 29/06/2023 MINA NAYAK 2423005WL004618 MINA NAYAK 00354 PUNB0982700 1185 1185 Processed 11/07/2023 3326231012 MINA NAYAK UNION BANK OF INDIA(508500)
SubTotal 67071 67071
62 BANAPUR OR-23-005-009-001/18391
(Deogaon) 		2423005000NRG24280620230112972 29/06/2023 BULA PRADHAN 2423005WL004618 BULA PRADHAN 00415 SBIN0003311 1185 1185 Processed 11/07/2023 3326230946 PRADHAN BULA STATE BANK OF INDIA(508548)
63 BANAPUR OR-23-005-009-001/18466
(Deogaon) 		2423005000NRG24280620230113016 29/06/2023 SANJUKTA PATTASANI 2423005WL004618 SANJUKTA PATTASANI 00415 SBIN0003311 1185 1185 Processed 11/07/2023 3326230975 SANJUKTA PATTASANI ODISHA GRAMYA BANK(607060)
64 BANAPUR OR-23-005-009-001/18468
(Deogaon) 		2423005000NRG24280620230113019 29/06/2023 RAJENDERA BISOI 2423005WL004618 RAJENDERA BISOI 00415 SBIN0003311 1185 1185 Processed 11/07/2023 3326230970 MR RAJENDRANATH BISOI STATE BANK OF INDIA(508548)
65 BANAPUR OR-23-005-009-001/18518
(Deogaon) 		2423005000NRG24280620230113048 29/06/2023 SESHADEV PARIDA 2423005WL004618 SESHADEV PARIDA 00415 SBIN0003311 1185 1185 Processed 11/07/2023 3326230969 SESHADEBA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
66 BANAPUR OR-23-005-009-001/18370
(Deogaon) 		2423005000NRG24280620230112962 29/06/2023 kuni chhatoi 2423005WL004618 kuni chhatoi 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230974 MRS KUNI CHHATOI STATE BANK OF INDIA(508548)
67 BANAPUR OR-23-005-009-001/18417
(Deogaon) 		2423005000NRG24280620230112985 29/06/2023 RABINDRA DALAI 2423005WL004618 RABINDRA DALAI 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230972 MR RABINDRA DALAI STATE BANK OF INDIA(508548)
68 BANAPUR OR-23-005-009-001/18420
(Deogaon) 		2423005000NRG24280620230112990 29/06/2023 RITA CHHATOI 2423005WL004618 RITA CHHATOI 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230979 MRS REETA CHHATOI STATE BANK OF INDIA(508548)
69 BANAPUR OR-23-005-009-001/18465
(Deogaon) 		2423005000NRG24280620230113014 29/06/2023 gita pradhan 2423005WL004618 gita pradhan 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230978 GITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANAPUR OR-23-005-009-001/18465
(Deogaon) 		2423005000NRG24280620230113013 29/06/2023 KAILASH PRADHAN AND GITA PRADHAN 2423005WL004618 KAILASH PRADHAN AND GITA PRADHAN 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230977 KAILASH PRADHAN GITA PRADHAN STATE BANK OF INDIA(508548)
71 BANAPUR OR-23-005-009-001/18483
(Deogaon) 		2423005000NRG24280620230113029 29/06/2023 RASANANDA BISOI 2423005WL004618 RASANANDA BISOI 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230973 RASANANDA BISOI PUNJAB NATIONAL BANK(508568)
72 BANAPUR OR-23-005-009-001/18484
(Deogaon) 		2423005000NRG24280620230113033 29/06/2023 Babita jena 2423005WL004618 Babita jena 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230976 BABITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANAPUR OR-23-005-009-001/18507
(Deogaon) 		2423005000NRG24280620230113038 29/06/2023 GOLAK PRADHAN 2423005WL004618 GOLAK PRADHAN 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230981 GOLAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANAPUR OR-23-005-009-001/18512
(Deogaon) 		2423005000NRG24280620230113042 29/06/2023 JANAKI BISOI 2423005WL004618 JANAKI BISOI 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230980 MRS JANAKI BISOI STATE BANK OF INDIA(508548)
75 BANAPUR OR-23-005-009-001/18521
(Deogaon) 		2423005000NRG24280620230113052 29/06/2023 SUKANTA KUMAR CHHATOI 2423005WL004618 SUKANTA KUMAR CHHATOI 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230971 SUKANTA KUMAR CHHATOI PUNJAB NATIONAL BANK(508568)
76 BANAPUR OR-23-005-009-002/18651
(Deogaon) 		2423005000NRG24280620230113060 29/06/2023 NEERA NAYAK 2423005WL004618 NEERA NAYAK 00415 SBIN0012029 1185 1185 Processed 11/07/2023 3326230968 NEERA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
77 BANAPUR OR-23-005-009-001/18422
(Deogaon) 		2423005000NRG24280620230112991 29/06/2023 SAROJINI BISHOI 2423005WL004618 SAROJINI BISHOI 00462 UCBA0000427 1185 1185 Processed 11/07/2023 3326230933 SAROJINI BISHOI UCO BANK(607066)
78 BANAPUR OR-23-005-009-001/18500
(Deogaon) 		2423005000NRG24280620230113037 29/06/2023 NAMITA PRADHAN 2423005WL004618 NAMITA PRADHAN 00462 UCBA0000427 1185 1185 Processed 11/07/2023 3326230932 NAMITA PARIDA WO SAGAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
79 BANAPUR OR-23-005-009-001/18435
(Deogaon) 		2423005000NRG24280620230112998 29/06/2023 PRAKASH KUMAR BISOI 2423005WL004618 PRAKASH KUMAR BISOI 00468 UBIN0563374 1185 1185 Processed 11/07/2023 3326230983 PRAKASH KUMAR BISOI UNION BANK OF INDIA(508500)
80 BANAPUR OR-23-005-009-001/18444
(Deogaon) 		2423005000NRG24280620230113004 29/06/2023 kumudini sahoo 2423005WL004618 kumudini sahoo 00468 UBIN0563374 1185 1185 Processed 11/07/2023 3326230942 KUMUDINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
81 BANAPUR OR-23-005-009-001/18361
(Deogaon) 		2423005000NRG24280620230112956 29/06/2023 BINOD CHHATOI 2423005WL004618 BINOD CHHATOI 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230944 MR BINOD CHHATOI STATE BANK OF INDIA(508548)
82 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005000NRG24280620230112971 29/06/2023 MR RAKESH PARIDA 2423005WL004618 MR RAKESH PARIDA 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230945 RAKESH KUMAR PARIDA UCO BANK(607066)
83 BANAPUR OR-23-005-009-001/18397
(Deogaon) 		2423005000NRG24280620230112974 29/06/2023 Sarojini Chhatoi 2423005WL004618 Sarojini Chhatoi 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230943 SAROJINI CHHATOI UNION BANK OF INDIA(508500)
84 BANAPUR OR-23-005-009-001/18407
(Deogaon) 		2423005000NRG24280620230112977 29/06/2023 MRS KUNTALA SAHOO 2423005WL004618 MRS KUNTALA SAHOO 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230941 KUNTALA SAHU UNION BANK OF INDIA(508500)
85 BANAPUR OR-23-005-009-001/18480
(Deogaon) 		2423005000NRG24280620230113025 29/06/2023 indramani sahoo 2423005WL004618 indramani sahoo 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230939 indramani sahoo ODISHA GRAMYA BANK(607060)
86 BANAPUR OR-23-005-009-001/18508
(Deogaon) 		2423005000NRG24280620230113040 29/06/2023 MRS NALINI CHHATOI 2423005WL004618 MRS NALINI CHHATOI 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230940 NALINI CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANAPUR OR-23-005-009-001/18524
(Deogaon) 		2423005000NRG24280620230113056 29/06/2023 ananda chhatoi 2423005WL004618 ananda chhatoi 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230937 MR ANANDA CHHATOI STATE BANK OF INDIA(508548)
88 BANAPUR OR-23-005-009-002/18651
(Deogaon) 		2423005000NRG24280620230113059 29/06/2023 MR PADMACHARAN NAYAK 2423005WL004618 MR PADMACHARAN NAYAK 00468 UBIN0809829 1185 1185 Processed 11/07/2023 3326230938 PADMA CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
89 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005000NRG24280620230112970 29/06/2023 MRS MIRA PARIDA 2423005WL004618 MRS MIRA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326230928 MIRA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANAPUR OR-23-005-009-001/18424
(Deogaon) 		2423005000NRG24280620230112996 29/06/2023 GITANJALI PRADHAN 2423005WL004618 GITANJALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326230929 GITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANAPUR OR-23-005-009-001/18424
(Deogaon) 		2423005000NRG24280620230112994 29/06/2023 ulas pradhan 2423005WL004618 ulas pradhan 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326230930 ULAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANAPUR OR-23-005-009-001/18499
(Deogaon) 		2423005000NRG24280620230113035 29/06/2023 Satyababi Behera 2423005WL004618 Satyababi Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326230927 Satyababi Behera ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
93 BANAPUR OR-23-005-009-001/18417
(Deogaon) 		2423005000NRG24280620230112986 29/06/2023 TULASI DALAI 2423005WL004618 TULASI DALAI 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3326230931 TULASI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_290623APB_FTO_290684 Canara Bank CNRB0003455 BALUGAON 1185
2 BANAPUR OR2423005009_290623APB_FTO_290684 IDBI Bank IBKL0000750 BALUGAON 3555
3 BANAPUR OR2423005009_290623APB_FTO_290684 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 67071
4 BANAPUR OR2423005009_290623APB_FTO_290684 State Bank of India SBIN0003311 BALUGAON 4740
5 BANAPUR OR2423005009_290623APB_FTO_290684 State Bank of India SBIN0012029 BANAPUR 13035
6 BANAPUR OR2423005009_290623APB_FTO_290684 UCO Bank UCBA0000427 BANPUR 2370
7 BANAPUR OR2423005009_290623APB_FTO_290684 Union Bank of India UBIN0563374 BALUGAON 2370
8 BANAPUR OR2423005009_290623APB_FTO_290684 Union Bank of India UBIN0809829 BHIMPUR 9480
9 BANAPUR OR2423005009_290623APB_FTO_290684 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4740
10 BANAPUR OR2423005009_290623APB_FTO_290684 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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