Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_181123APB_FTO_781768
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-07-002-007-004/7596
(Ghatipiri) 		2407002007NRG24171120230889888 18/11/2023 AKSHAYA KUMAR JENA 2407002007WL105859 AKSHAYA KUMAR JENA 00032 UTIB0000632 1422 1422 Processed 01/01/2024 8993025714 AKSHAYA KUMAR JENA UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-007-001/30864
(Ghatipiri) 		2407002007NRG24171120230889854 18/11/2023 DILIP KUMAR RATH 2407002007WL105858 DILIP KUMAR RATH 00078 CNRB0000339 1422 1422 Processed 01/01/2024 8993025663 DILIP KUMAR RATH CANARA BANK(508532)
SubTotal 1422 1422
3 ODAPADA OR-07-002-007-001/30878
(Ghatipiri) 		2407002007NRG24171120230889858 18/11/2023 SANTOSH PRADHAN 2407002007WL105858 SANTOSH PRADHAN 00152 HDFC0003701 1422 1422 Processed 01/01/2024 8993025713 SANTOSH PRADHAN UCO BANK(607066)
4 ODAPADA OR-07-002-007-001/8554
(Ghatipiri) 		2407002007NRG24171120230889861 18/11/2023 SRIKANTA PRADHAN 2407002007WL105858 SRIKANTA PRADHAN 00152 HDFC0003701 1422 1422 Processed 01/01/2024 8993025712 SRIKANTA PRADHAN UCO BANK(607066)
SubTotal 2844 2844
5 ODAPADA OR-07-002-007-001/8268
(Ghatipiri) 		2407002007NRG24171120230889849 18/11/2023 BISWAJIT KHATUA 2407002007WL105857 BISWAJIT KHATUA 00415 SBIN0000068 1422 1422 Processed 01/01/2024 8993025711 MR BISWAJIT KHATUA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-007-001/8405
(Ghatipiri) 		2407002007NRG24171120230889850 18/11/2023 BIDYADHAR PADHAN 2407002007WL105857 BIDYADHAR PADHAN 00415 SBIN0000068 1422 1422 Processed 01/01/2024 8993025708 BIDYADHAR KANJIA UCO BANK(607066)
SubTotal 2844 2844
7 ODAPADA OR-07-002-007-001/30865
(Ghatipiri) 		2407002007NRG24171120230889844 18/11/2023 SANJAYA MISHRA 2407002007WL105857 SANJAYA MISHRA 00415 SBIN0006941 1422 1422 Processed 01/01/2024 8993025710 MR SANJAYA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 ODAPADA OR-07-002-007-001/305803
(Ghatipiri) 		2407002007NRG24171120230889830 18/11/2023 BENUDHAR PRADHAN 2407002007WL105857 BENUDHAR PRADHAN 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025694 BENUDHAR PRADHAN UCO BANK(607066)
9 ODAPADA OR-07-002-007-001/30715
(Ghatipiri) 		2407002007NRG24171120230889831 18/11/2023 JAGANNATH KHATUA 2407002007WL105857 JAGANNATH KHATUA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025661 MR JAGANNATH KHATUA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-007-001/30737
(Ghatipiri) 		2407002007NRG24171120230889832 18/11/2023 TARULATA NAYAK 2407002007WL105857 TARULATA NAYAK 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025668 TARULATA NAYAK UCO BANK(607066)
11 ODAPADA OR-07-002-007-001/30741
(Ghatipiri) 		2407002007NRG24171120230889833 18/11/2023 DIPARANI MISHRA 2407002007WL105857 DIPARANI MISHRA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025649 DIPARANI MISHRA UCO BANK(607066)
12 ODAPADA OR-07-002-007-001/30744
(Ghatipiri) 		2407002007NRG24171120230889834 18/11/2023 SAROJ KANJIA 2407002007WL105857 SAROJ KANJIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025689 SAROJ KANJIA UCO BANK(607066)
13 ODAPADA OR-07-002-007-001/30745
(Ghatipiri) 		2407002007NRG24171120230889835 18/11/2023 SANJUKTA MISHRA 2407002007WL105857 SANJUKTA MISHRA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025686 SANJUKTA MISHRA UCO BANK(607066)
14 ODAPADA OR-07-002-007-001/30746
(Ghatipiri) 		2407002007NRG24171120230889836 18/11/2023 AJAY RANA 2407002007WL105857 AJAY RANA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025707 AJAY RANA UCO BANK(607066)
15 ODAPADA OR-07-002-007-001/30823
(Ghatipiri) 		2407002007NRG24171120230889837 18/11/2023 PRASANNA BHUTIA 2407002007WL105857 PRASANNA BHUTIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025678 PRASANNA BHUTIA UCO BANK(607066)
16 ODAPADA OR-07-002-007-001/30839
(Ghatipiri) 		2407002007NRG24171120230889839 18/11/2023 KIRAN KU SAHOO 2407002007WL105857 KIRAN KU SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025648 KIRAN KUMAR SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-007-001/30842
(Ghatipiri) 		2407002007NRG24171120230889840 18/11/2023 NIBASINI GHADEI 2407002007WL105857 NIBASINI GHADEI 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025674 NIBASINI GHADEI UCO BANK(607066)
18 ODAPADA OR-07-002-007-001/30848
(Ghatipiri) 		2407002007NRG24171120230889841 18/11/2023 DILLIP ROUT 2407002007WL105857 DILLIP ROUT 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025688 DILLIP ROUT UCO BANK(607066)
19 ODAPADA OR-07-002-007-001/30854
(Ghatipiri) 		2407002007NRG24171120230889842 18/11/2023 LIPI BHUTIA 2407002007WL105857 LIPI BHUTIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025682 LIPI BHUTIA UCO BANK(607066)
20 ODAPADA OR-07-002-007-001/30855
(Ghatipiri) 		2407002007NRG24171120230889843 18/11/2023 GANESWAR RANA 2407002007WL105857 GANESWAR RANA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025715 GANESWAR RANA UCO BANK(607066)
21 ODAPADA OR-07-002-007-001/30869
(Ghatipiri) 		2407002007NRG24171120230889845 18/11/2023 ABHIMANYU RANA 2407002007WL105857 ABHIMANYU RANA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025662 ABHIMANYU RANA UCO BANK(607066)
22 ODAPADA OR-07-002-007-001/30874
(Ghatipiri) 		2407002007NRG24171120230889855 18/11/2023 JYOTIRMAYEE ROUT 2407002007WL105858 JYOTIRMAYEE ROUT 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025650 JYOTIRMAYEE ROUT UCO BANK(607066)
23 ODAPADA OR-07-002-007-001/30875
(Ghatipiri) 		2407002007NRG24171120230889857 18/11/2023 NISHAKAR KANJIA 2407002007WL105858 NISHAKAR KANJIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025670 NISHAKAR KANJIA UCO BANK(607066)
24 ODAPADA OR-07-002-007-001/30875
(Ghatipiri) 		2407002007NRG24171120230889856 18/11/2023 SAROJ KU KANJIA 2407002007WL105858 SAROJ KU KANJIA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025655 SAROJ KU KANJIA UCO BANK(607066)
25 ODAPADA OR-07-002-007-001/3088046
(Ghatipiri) 		2407002007NRG24171120230889846 18/11/2023 RUPA PRADHAN 2407002007WL105857 RUPA PRADHAN 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025702 RUPA PRADHAN UCO BANK(607066)
26 ODAPADA OR-07-002-007-001/3088074
(Ghatipiri) 		2407002007NRG24171120230889847 18/11/2023 JAYANTI TRIPATHY 2407002007WL105857 JAYANTI TRIPATHY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025676 RANJAN KUMAR TRIPATHY JAYANTI TRIPATHY STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-007-001/30988141
(Ghatipiri) 		2407002007NRG24171120230889848 18/11/2023 BISWABRATA SATAPATHY 2407002007WL105857 BISWABRATA SATAPATHY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025687 BISWABRATA SATAPATHY UCO BANK(607066)
28 ODAPADA OR-07-002-007-001/30988143
(Ghatipiri) 		2407002007NRG24171120230889859 18/11/2023 CHARIA PRADHAN 2407002007WL105858 CHARIA PRADHAN 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025705 CHARIA PRADHAN UCO BANK(607066)
29 ODAPADA OR-07-002-007-001/30988143
(Ghatipiri) 		2407002007NRG24171120230889860 18/11/2023 RANJITA PRADHAN 2407002007WL105858 RANJITA PRADHAN 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025671 RANJITA PRADHAN UCO BANK(607066)
30 ODAPADA OR-07-002-007-001/8535
(Ghatipiri) 		2407002007NRG24171120230889851 18/11/2023 RATNAPRAVA MISHRA 2407002007WL105857 RATNAPRAVA MISHRA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025679 RATNAPRAVA MISHRA UCO BANK(607066)
31 ODAPADA OR-07-002-007-001/8593
(Ghatipiri) 		2407002007NRG24171120230889852 18/11/2023 SATRUJIT KHATUA 2407002007WL105857 SATRUJIT KHATUA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025656 SATRUJIT KHATUA UCO BANK(607066)
32 ODAPADA OR-07-002-007-002/8022
(Ghatipiri) 		2407002007NRG24171120230889863 18/11/2023 SUKANTI SAHU 2407002007WL105858 SUKANTI SAHU 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025716 SUKANTI SAHU UCO BANK(607066)
33 ODAPADA OR-07-002-007-003/7702
(Ghatipiri) 		2407002007NRG24171120230889864 18/11/2023 JHALI NAYAK 2407002007WL105858 JHALI NAYAK 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025657 JHALI NAYAK UCO BANK(607066)
34 ODAPADA OR-07-002-007-003/7803
(Ghatipiri) 		2407002007NRG24171120230889866 18/11/2023 MAMATA GHODEI 2407002007WL105858 MAMATA GHODEI 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025699 MAMATA GHODEI UCO BANK(607066)
35 ODAPADA OR-07-002-007-003/7803
(Ghatipiri) 		2407002007NRG24171120230889865 18/11/2023 SURESH GHODEI 2407002007WL105858 SURESH GHODEI 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025700 SURESH GHODEI UCO BANK(607066)
36 ODAPADA OR-07-002-007-004/30634
(Ghatipiri) 		2407002007NRG24171120230889867 18/11/2023 CHHAYAKANTA BEHERA 2407002007WL105858 CHHAYAKANTA BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025664 CHHAYAKANTA BEHERA UCO BANK(607066)
37 ODAPADA OR-07-002-007-004/30634
(Ghatipiri) 		2407002007NRG24171120230889868 18/11/2023 MAMATA BEHERA 2407002007WL105858 MAMATA BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025717 MAMATA BEHERA UCO BANK(607066)
38 ODAPADA OR-07-002-007-004/30819
(Ghatipiri) 		2407002007NRG24171120230889869 18/11/2023 RILI BEHERA 2407002007WL105858 RILI BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025681 RILI BEHERA UCO BANK(607066)
39 ODAPADA OR-07-002-007-004/30880
(Ghatipiri) 		2407002007NRG24171120230889870 18/11/2023 CHINMAYA BEHERA 2407002007WL105858 CHINMAYA BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025654 CHINMAY BEHERA UCO BANK(607066)
40 ODAPADA OR-07-002-007-004/308814
(Ghatipiri) 		2407002007NRG24171120230889890 18/11/2023 DALIMBA JENA 2407002007WL105860 DALIMBA JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025669 DALIMBA JENA UCO BANK(607066)
41 ODAPADA OR-07-002-007-004/3088146
(Ghatipiri) 		2407002007NRG24171120230889891 18/11/2023 SULOCHANA JENA 2407002007WL105860 SULOCHANA JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025696 SULOCHANA JENA UCO BANK(607066)
42 ODAPADA OR-07-002-007-004/3088152
(Ghatipiri) 		2407002007NRG24171120230889892 18/11/2023 UJALA DEHURI 2407002007WL105860 UJALA DEHURI 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025720 UJALA DEHURI UCO BANK(607066)
43 ODAPADA OR-07-002-007-004/3088153
(Ghatipiri) 		2407002007NRG24171120230889893 18/11/2023 RATANI DEHURY 2407002007WL105860 RATANI DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025680 RATANI DEHURY UCO BANK(607066)
44 ODAPADA OR-07-002-007-004/3088155
(Ghatipiri) 		2407002007NRG24171120230889894 18/11/2023 BISWANATH MOHAPATRA 2407002007WL105860 BISWANATH MOHAPATRA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025659 BISWANATH MOHAPATRA UCO BANK(607066)
45 ODAPADA OR-07-002-007-004/3088157
(Ghatipiri) 		2407002007NRG24171120230889895 18/11/2023 JANAKI DEHURY 2407002007WL105860 JANAKI DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025658 JANAKI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
46 ODAPADA OR-07-002-007-004/3088158
(Ghatipiri) 		2407002007NRG24171120230889896 18/11/2023 SNIGDHARANI PARIDA 2407002007WL105860 SNIGDHARANI PARIDA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025651 SNIGDHARANI PARIDA UCO BANK(607066)
47 ODAPADA OR-07-002-007-004/3088162
(Ghatipiri) 		2407002007NRG24171120230889897 18/11/2023 SANTOSH KUMAR SAHOO 2407002007WL105860 SANTOSH KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025666 SANTOSH SAHOO CANARA BANK(508532)
48 ODAPADA OR-07-002-007-004/3088163
(Ghatipiri) 		2407002007NRG24171120230889898 18/11/2023 MALATI SAHOO 2407002007WL105860 MALATI SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025693 MALATI SAHU UCO BANK(607066)
49 ODAPADA OR-07-002-007-004/30885
(Ghatipiri) 		2407002007NRG24171120230889899 18/11/2023 BHABI JENA 2407002007WL105860 BHABI JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025704 BHABI JENA UCO BANK(607066)
50 ODAPADA OR-07-002-007-004/30898
(Ghatipiri) 		2407002007NRG24171120230889900 18/11/2023 ANIL BEHERA 2407002007WL105860 ANIL BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025690 ANIL BEHERA UCO BANK(607066)
51 ODAPADA OR-07-002-007-004/7264
(Ghatipiri) 		2407002007NRG24171120230889902 18/11/2023 KHUJARI DEHURY 2407002007WL105860 KHUJARI DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025719 KHUJARI DEHURI UCO BANK(607066)
52 ODAPADA OR-07-002-007-004/7276
(Ghatipiri) 		2407002007NRG24171120230889903 18/11/2023 PRAHALAD BEHERA 2407002007WL105860 PRAHALAD BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025665 PRAHALLAD BEHERA UCO BANK(607066)
53 ODAPADA OR-07-002-007-004/7307
(Ghatipiri) 		2407002007NRG24171120230889905 18/11/2023 NIASHA DEHURY 2407002007WL105860 NIASHA DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025677 NIASHA DEHURI UCO BANK(607066)
54 ODAPADA OR-07-002-007-004/7328
(Ghatipiri) 		2407002007NRG24171120230889906 18/11/2023 PRATIMA DEHURY 2407002007WL105860 PRATIMA DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025701 PRATIMA DEHURI UCO BANK(607066)
55 ODAPADA OR-07-002-007-004/7330
(Ghatipiri) 		2407002007NRG24171120230889907 18/11/2023 RINA BEHERA 2407002007WL105860 RINA BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025673 RINA BEHERA UCO BANK(607066)
56 ODAPADA OR-07-002-007-004/7347
(Ghatipiri) 		2407002007NRG24171120230889874 18/11/2023 PRAMOD JENA 2407002007WL105859 PRAMOD JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025684 PRAMOD JENA UCO BANK(607066)
57 ODAPADA OR-07-002-007-004/7351
(Ghatipiri) 		2407002007NRG24171120230889875 18/11/2023 JITU DEHURY 2407002007WL105859 JITU DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025652 JITU DEHURY IDBI BANK(607095)
58 ODAPADA OR-07-002-007-004/7392
(Ghatipiri) 		2407002007NRG24171120230889871 18/11/2023 SAJANI BEHERA 2407002007WL105858 SAJANI BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025691 SAJANI BEHERA UCO BANK(607066)
59 ODAPADA OR-07-002-007-004/7430
(Ghatipiri) 		2407002007NRG24171120230889876 18/11/2023 PRAKASH KUMAR SAHOO 2407002007WL105859 PRAKASH KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025667 PRAKASH KUMAR SAHOO UCO BANK(607066)
60 ODAPADA OR-07-002-007-004/7449
(Ghatipiri) 		2407002007NRG24171120230889872 18/11/2023 SUKANTI BEHERA 2407002007WL105858 SUKANTI BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025697 SUKANTI BEHERA UCO BANK(607066)
61 ODAPADA OR-07-002-007-004/7490
(Ghatipiri) 		2407002007NRG24171120230889877 18/11/2023 SANTOSH KU JENA 2407002007WL105859 SANTOSH KU JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025685 SANTOSH KUMAR JENA UCO BANK(607066)
62 ODAPADA OR-07-002-007-004/7530
(Ghatipiri) 		2407002007NRG24171120230889878 18/11/2023 RASHMITA GHODEI 2407002007WL105859 RASHMITA GHODEI 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025703 RASHMITA GHODEI UCO BANK(607066)
63 ODAPADA OR-07-002-007-004/7575
(Ghatipiri) 		2407002007NRG24171120230889879 18/11/2023 TUTU BEHERA 2407002007WL105859 TUTU BEHERA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025692 TUTU BEHERA UCO BANK(607066)
64 ODAPADA OR-07-002-007-004/7577
(Ghatipiri) 		2407002007NRG24171120230889880 18/11/2023 TUKUNA DEHURY 2407002007WL105859 TUKUNA DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025653 TUKUNA DEHURY UCO BANK(607066)
65 ODAPADA OR-07-002-007-004/7578
(Ghatipiri) 		2407002007NRG24171120230889881 18/11/2023 BOITA DEHURY 2407002007WL105859 BOITA DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025683 BOITA DEHURY UCO BANK(607066)
66 ODAPADA OR-07-002-007-004/7579
(Ghatipiri) 		2407002007NRG24171120230889882 18/11/2023 RASMITA DEHURY 2407002007WL105859 RASMITA DEHURY 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025706 RASMITA DEHURY UCO BANK(607066)
67 ODAPADA OR-07-002-007-004/7580
(Ghatipiri) 		2407002007NRG24171120230889883 18/11/2023 ROHAN BIBEKANANDA PARIDA 2407002007WL105859 ROHAN BIBEKANANDA PARIDA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025672 ROHAN BIBEKANANDA PARIDA UCO BANK(607066)
68 ODAPADA OR-07-002-007-004/7581
(Ghatipiri) 		2407002007NRG24171120230889884 18/11/2023 BIMALA SAHOO 2407002007WL105859 BIMALA SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025698 BIMALA SAHOO UCO BANK(607066)
69 ODAPADA OR-07-002-007-004/7584
(Ghatipiri) 		2407002007NRG24171120230889885 18/11/2023 TAPAN JENA 2407002007WL105859 TAPAN JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025695 TAPAN KUMAR JENA UCO BANK(607066)
70 ODAPADA OR-07-002-007-004/7587
(Ghatipiri) 		2407002007NRG24171120230889886 18/11/2023 RASHMIRANI JENA 2407002007WL105859 RASHMIRANI JENA 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025675 RASHMIRANI JENA UCO BANK(607066)
71 ODAPADA OR-07-002-007-004/7588
(Ghatipiri) 		2407002007NRG24171120230889887 18/11/2023 SANJAYA SAHOO 2407002007WL105859 SANJAYA SAHOO 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025660 SANJAYA SAHOO UCO BANK(607066)
72 ODAPADA OR-07-002-007-005/7150
(Ghatipiri) 		2407002007NRG24171120230889889 18/11/2023 LILI NAYAK 2407002007WL105859 LILI NAYAK 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8993025718 LILI NAYAK UCO BANK(607066)
SubTotal 92430 92430
73 ODAPADA OR-07-002-007-001/30830
(Ghatipiri) 		2407002007NRG24171120230889838 18/11/2023 DUSMANTA KUMAR MISHRA 2407002007WL105857 DUSMANTA KUMAR MISHRA 00462 UCBA0002202 1422 1422 Processed 01/01/2024 8993025709 DUSMANTA KUMAR MISHRA UCO BANK(607066)
SubTotal 1422 1422
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_181123APB_FTO_781768 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002007_181123APB_FTO_781768 Canara Bank CNRB0000339 DHENKANAL 1422
3 ODAPADA OR2407002007_181123APB_FTO_781768 HDFC Bank HDFC0003701 BHALIABOLKATENI 2844
4 ODAPADA OR2407002007_181123APB_FTO_781768 State Bank of India SBIN0000068 DHENKANAL 2844
5 ODAPADA OR2407002007_181123APB_FTO_781768 State Bank of India SBIN0006941 MAHISPAT ADB 1422
6 ODAPADA OR2407002007_181123APB_FTO_781768 UCO Bank UCBA0001133 BHAPUR 92430
7 ODAPADA OR2407002007_181123APB_FTO_781768 UCO Bank UCBA0002202 COLLECTORATE BRANCH 1422

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