Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_080823APB_FTO_427926
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-07-002-016-001/707902
(KOTTAM) 		2407002016NRG24030820230512403 08/08/2023 MANISH SAMAL 2407002016WL028574 MANISH SAMAL 00354 PUNB0204810 948 948 Processed 30/08/2023 4968885274 MANISH SAMAL PUNJAB NATIONAL BANK(508568)
2 ODAPADA OR-07-002-016-002/16506
(KOTTAM) 		2407002000NRG24060820230517654 08/08/2023 LITI NAIK 2407002WL029811 LITI NAIK 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4968885273 LITI NAIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-016-002/407807
(KOTTAM) 		2407002000NRG24060820230517658 08/08/2023 KIRTTAN NAIK 2407002WL029815 KIRTTAN NAIK 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4968885272 KIRTAN NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-016-004/41017
(KOTTAM) 		2407002016NRG24030820230512462 08/08/2023 KRUSHNA BISWAL 2407002016WL028582 KRUSHNA BISWAL 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4968885275 CHHABI DEHURI UCO BANK(607066)
SubTotal 5214 5214
5 ODAPADA OR-07-002-016-001/16644
(KOTTAM) 		2407002000NRG24050820230515937 08/08/2023 DUSHMANT SAMAL 2407002WL029383 DUSHMANT SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4968885285 DUSMANTA SAMAL UCO BANK(607066)
6 ODAPADA OR-07-002-016-001/30758
(KOTTAM) 		2407002016NRG24030820230512388 08/08/2023 BARSHA RANI NAIK 2407002016WL028574 BARSHA RANI NAIK 00415 SBIN0000068 948 948 Processed 30/08/2023 4968885283 BARSHARANI NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-016-001/30791
(KOTTAM) 		2407002016NRG24030820230512391 08/08/2023 ARATATRANA SAMAL 2407002016WL028574 ARATATRANA SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4968885276 ARTTATRANA SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-016-001/30850
(KOTTAM) 		2407002000NRG24070820230520132 08/08/2023 SARBESWAR SAMAL 2407002WL030334 SARBESWAR SAMAL 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4968885280 SARBESWAR SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-016-001/30857
(KOTTAM) 		2407002016NRG24030820230512394 08/08/2023 SUSAMA NAIK 2407002016WL028574 SUSAMA NAIK 00415 SBIN0000068 948 948 Processed 30/08/2023 4968885282 SUSHAMA SAMAL UCO BANK(607066)
10 ODAPADA OR-07-002-016-001/70767
(KOTTAM) 		2407002016NRG24030820230512400 08/08/2023 BATAKRUSHNA NAIK 2407002016WL028574 BATAKRUSHNA NAIK 00415 SBIN0000068 948 948 Processed 30/08/2023 4968885281 BATAKRUSHNA NAIK STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-016-001/70782
(KOTTAM) 		2407002000NRG24070820230520166 08/08/2023 BIMALA Kumar samal 2407002WL030337 BIMALA Kumar samal 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4968885284 BIMAL KUMAR SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-016-001/7079089
(KOTTAM) 		2407002000NRG24070820230520170 08/08/2023 PRAKASH Padhan 2407002WL030337 PRAKASH Padhan 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4968885286 MR PRAKASH PADHAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
13 ODAPADA OR-07-002-016-001/16626
(KOTTAM) 		2407002000NRG24070820230520128 08/08/2023 RITAN KUMAR SWAIN 2407002WL030334 RITAN KUMAR SWAIN 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968885278 MR RITAN KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 ODAPADA OR-07-002-016-001/7079127
(KOTTAM) 		2407002000NRG24070820230520137 08/08/2023 Deepa sahoo 2407002WL030334 Deepa sahoo 00415 SBIN0008074 1185 1185 Processed 30/08/2023 4968885279 MISS DEEPA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 ODAPADA OR-07-002-016-001/16645
(KOTTAM) 		2407002016NRG24030820230512381 08/08/2023 LALA SAMAL 2407002016WL028574 LALA SAMAL 00415 SBIN0008582 948 948 Processed 30/08/2023 4968885277 LALA SAMAL UNION BANK OF INDIA(508500)
16 ODAPADA OR-07-002-016-001/30724
(KOTTAM) 		2407002000NRG24070820230520130 08/08/2023 KANHEI SAMAL 2407002WL030334 KANHEI SAMAL 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4968885270 KANHEI SAMAL UCO BANK(607066)
SubTotal 2370 2370
17 ODAPADA OR-07-002-016-001/30683
(KOTTAM) 		2407002000NRG24070820230520152 08/08/2023 BIJAY KUMAR SAMAL 2407002WL030337 BIJAY KUMAR SAMAL 00415 SBIN0013606 237 237 Processed 30/08/2023 4968885271 MR BIJAY KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 237 237
18 ODAPADA OR-07-002-016-001/16536
(KOTTAM) 		2407002000NRG24050820230515934 08/08/2023 Sukumari Padhan 2407002WL029383 Sukumari Padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885242 SUKUMARI PADHAN UCO BANK(607066)
19 ODAPADA OR-07-002-016-001/16540
(KOTTAM) 		2407002000NRG24050820230515935 08/08/2023 JATI PADHAN 2407002WL029383 JATI PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885196 BANKA PADHAN UCO BANK(607066)
20 ODAPADA OR-07-002-016-001/16556
(KOTTAM) 		2407002016NRG24030820230512374 08/08/2023 ASHANTI PADHAN 2407002016WL028574 ASHANTI PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885248 ASHANTI PADHAN UCO BANK(607066)
21 ODAPADA OR-07-002-016-001/16590
(KOTTAM) 		2407002016NRG24030820230512377 08/08/2023 SABITA PADHAN 2407002016WL028574 SABITA PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885241 SABITA PADHAN UCO BANK(607066)
22 ODAPADA OR-07-002-016-001/16600
(KOTTAM) 		2407002016NRG24030820230512466 08/08/2023 KUMANA SAMAL 2407002016WL028585 KUMANA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885249 KUMANA SAMAL UCO BANK(607066)
23 ODAPADA OR-07-002-016-001/16619
(KOTTAM) 		2407002000NRG24070820230520125 08/08/2023 Jamin Samal 2407002WL030334 Jamin Samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885233 JAMINI SAMAL UCO BANK(607066)
24 ODAPADA OR-07-002-016-001/16619
(KOTTAM) 		2407002000NRG24070820230520126 08/08/2023 JYOTRIMAYEE SAMAL 2407002WL030334 JYOTRIMAYEE SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885213 JYOTIRMAYEE SAMAL UCO BANK(607066)
25 ODAPADA OR-07-002-016-001/16626
(KOTTAM) 		2407002000NRG24070820230520127 08/08/2023 Suresh Chandra Swain 2407002WL030334 Suresh Chandra Swain 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885259 SURESH SWAIN UCO BANK(607066)
26 ODAPADA OR-07-002-016-001/16631
(KOTTAM) 		2407002000NRG24070820230520147 08/08/2023 Digambar Samal 2407002WL030337 Digambar Samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885253 DIGAMBAR SAMAL UCO BANK(607066)
27 ODAPADA OR-07-002-016-001/16640
(KOTTAM) 		2407002000NRG24070820230520129 08/08/2023 TULASI SAMAL 2407002WL030334 TULASI SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885240 TULASI SAMAL UCO BANK(607066)
28 ODAPADA OR-07-002-016-001/16645
(KOTTAM) 		2407002016NRG24030820230512379 08/08/2023 Bharat Samal 2407002016WL028574 Bharat Samal 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885208 BHARAT SAMAL UCO BANK(607066)
29 ODAPADA OR-07-002-016-001/16649
(KOTTAM) 		2407002000NRG24050820230515938 08/08/2023 Sushanta Samal 2407002WL029383 Sushanta Samal 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885191 SUSHANTA SAMAL UCO BANK(607066)
30 ODAPADA OR-07-002-016-001/16660
(KOTTAM) 		2407002000NRG24070820230520148 08/08/2023 Budhimanta Samal 2407002WL030337 Budhimanta Samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885194 Budhimanta Samal ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-016-001/16660
(KOTTAM) 		2407002000NRG24070820230520149 08/08/2023 Menaka Samal 2407002WL030337 Menaka Samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885223 Menaka Samal ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-016-001/16679
(KOTTAM) 		2407002000NRG24050820230515939 08/08/2023 JANAKI SAMAL 2407002WL029383 JANAKI SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885201 JANAKI SAMAL UCO BANK(607066)
33 ODAPADA OR-07-002-016-001/30623
(KOTTAM) 		2407002000NRG24050820230515940 08/08/2023 PRAVASH SAMAL 2407002WL029383 PRAVASH SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885205 PRAVAS SAMAL UCO BANK(607066)
34 ODAPADA OR-07-002-016-001/30633
(KOTTAM) 		2407002000NRG24070820230520150 08/08/2023 BASANTI PADHAN 2407002WL030337 BASANTI PADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885226 BASANTI PADHAN UCO BANK(607066)
35 ODAPADA OR-07-002-016-001/30635
(KOTTAM) 		2407002000NRG24070820230520151 08/08/2023 KUNI PADHAN 2407002WL030337 KUNI PADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885199 KUNI PADHAN UCO BANK(607066)
36 ODAPADA OR-07-002-016-001/30690
(KOTTAM) 		2407002016NRG24030820230512383 08/08/2023 PINKI BISWAL 2407002016WL028574 PINKI BISWAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885204 PINKI BISWAL UCO BANK(607066)
37 ODAPADA OR-07-002-016-001/30692
(KOTTAM) 		2407002016NRG24030820230512384 08/08/2023 BHOLESWAR BISWAL 2407002016WL028574 BHOLESWAR BISWAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885193 BHOLESWAR BISWAL UCO BANK(607066)
38 ODAPADA OR-07-002-016-001/30695
(KOTTAM) 		2407002000NRG24070820230520153 08/08/2023 RATAN PADHAN 2407002WL030337 RATAN PADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885237 RATNAKAR PADHAN UCO BANK(607066)
39 ODAPADA OR-07-002-016-001/30714
(KOTTAM) 		2407002016NRG24030820230512385 08/08/2023 SANJU SAMAL 2407002016WL028574 SANJU SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885224 SANJU SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-016-001/30722
(KOTTAM) 		2407002000NRG24050820230515941 08/08/2023 RITA SAMAL 2407002WL029383 RITA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885200 REETA SAMAL UCO BANK(607066)
41 ODAPADA OR-07-002-016-001/30736
(KOTTAM) 		2407002000NRG24070820230520154 08/08/2023 MAMATA SAMAL 2407002WL030337 MAMATA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885236 MAMATA SAMAL UCO BANK(607066)
42 ODAPADA OR-07-002-016-001/30737
(KOTTAM) 		2407002000NRG24070820230520155 08/08/2023 BARSARANI SAMAL 2407002WL030337 BARSARANI SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885250 BARSARANI SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-016-001/30738
(KOTTAM) 		2407002000NRG24070820230520156 08/08/2023 ANUPAMA SAMAL 2407002WL030337 ANUPAMA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885235 ANUPAMA SAMAL UCO BANK(607066)
44 ODAPADA OR-07-002-016-001/30748
(KOTTAM) 		2407002000NRG24070820230520157 08/08/2023 RASABATI CHATARA 2407002WL030337 RASABATI CHATARA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885222 RASALATA CHHATAR UCO BANK(607066)
45 ODAPADA OR-07-002-016-001/30755
(KOTTAM) 		2407002016NRG24030820230512386 08/08/2023 CHINMAYEE SAMAL 2407002016WL028574 CHINMAYEE SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885219 MR CHINMAYA SAMAL STATE BANK OF INDIA(508548)
46 ODAPADA OR-07-002-016-001/30757
(KOTTAM) 		2407002016NRG24030820230512387 08/08/2023 PRINCE NAIK 2407002016WL028574 PRINCE NAIK 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885216 PRAMILA NAIK UCO BANK(607066)
47 ODAPADA OR-07-002-016-001/30836
(KOTTAM) 		2407002000NRG24050820230515946 08/08/2023 BISWAJIT SAMAL 2407002WL029383 BISWAJIT SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885261 MR BISWAJIT SAMAL STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-016-001/30861
(KOTTAM) 		2407002000NRG24070820230520134 08/08/2023 SUDHAKAR SAMAL 2407002WL030334 SUDHAKAR SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885239 SUDHAKAR SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-016-001/30866
(KOTTAM) 		2407002000NRG24050820230515948 08/08/2023 BANITA SAMAL 2407002WL029383 BANITA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885209 BANITA SAMAL UCO BANK(607066)
50 ODAPADA OR-07-002-016-001/407825
(KOTTAM) 		2407002016NRG24030820230512396 08/08/2023 BARSHARANI NAIK 2407002016WL028574 BARSHARANI NAIK 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885234 PARAMA NAIK UCO BANK(607066)
51 ODAPADA OR-07-002-016-001/70732
(KOTTAM) 		2407002016NRG24030820230512398 08/08/2023 DIPAK SAMAL 2407002016WL028574 DIPAK SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885243 MR DIPAK KUMAR SAMAL STATE BANK OF INDIA(508548)
52 ODAPADA OR-07-002-016-001/70734
(KOTTAM) 		2407002000NRG24070820230520161 08/08/2023 ANGAR SAMAL 2407002WL030337 ANGAR SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885210 ANGAR SAMAL UCO BANK(607066)
53 ODAPADA OR-07-002-016-001/70772
(KOTTAM) 		2407002016NRG24030820230512468 08/08/2023 Pramila behera 2407002016WL028587 Pramila behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885258 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
54 ODAPADA OR-07-002-016-001/70777
(KOTTAM) 		2407002000NRG24070820230520163 08/08/2023 Pramila samal 2407002WL030337 Pramila samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885197 PRAMILA SAMAL UCO BANK(607066)
55 ODAPADA OR-07-002-016-001/70779
(KOTTAM) 		2407002000NRG24070820230520164 08/08/2023 Priyansu samal 2407002WL030337 Priyansu samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885231 PRIYANSU SAMAL UCO BANK(607066)
56 ODAPADA OR-07-002-016-001/70781
(KOTTAM) 		2407002000NRG24070820230520165 08/08/2023 ANITA SAMAL 2407002WL030337 ANITA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885198 ANITA SAMAL UCO BANK(607066)
57 ODAPADA OR-07-002-016-001/70787
(KOTTAM) 		2407002000NRG24070820230520167 08/08/2023 AMBITA SAMAL 2407002WL030337 AMBITA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885264 AMBITA SAMAL UCO BANK(607066)
58 ODAPADA OR-07-002-016-001/707882
(KOTTAM) 		2407002000NRG24050820230515949 08/08/2023 BIKASH KUMAR SAMAL 2407002WL029383 BIKASH KUMAR SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885266 MR BIKASH KUMAR SAMAL STATE BANK OF INDIA(508548)
59 ODAPADA OR-07-002-016-001/707898
(KOTTAM) 		2407002000NRG24050820230515951 08/08/2023 ALEKHA BEHERA 2407002WL029383 ALEKHA BEHERA 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885232 ALEKH BEHERA UCO BANK(607066)
60 ODAPADA OR-07-002-016-001/707899
(KOTTAM) 		2407002000NRG24070820230520136 08/08/2023 SAMBIT SAMAL 2407002WL030334 SAMBIT SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885227 SAMBIT SAMAL UCO BANK(607066)
61 ODAPADA OR-07-002-016-001/707903
(KOTTAM) 		2407002000NRG24050820230515953 08/08/2023 JITENDRA SAMAL 2407002WL029383 JITENDRA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885217 JITENDRA SAMAL UCO BANK(607066)
62 ODAPADA OR-07-002-016-001/707906
(KOTTAM) 		2407002016NRG24030820230512404 08/08/2023 Jitendra Kumar Samal 2407002016WL028574 Jitendra Kumar Samal 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885212 JITENDRA KUMAR SAMAL UCO BANK(607066)
63 ODAPADA OR-07-002-016-001/7079081
(KOTTAM) 		2407002000NRG24050820230515954 08/08/2023 Subhadra Padhan 2407002WL029383 Subhadra Padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885265 Subhadra Padhan FINO PAYMENTS BANK LTD(608001)
64 ODAPADA OR-07-002-016-001/7079086
(KOTTAM) 		2407002000NRG24070820230520168 08/08/2023 Rasmita Padhan 2407002WL030337 Rasmita Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885225 RASMITA PADHAN UCO BANK(607066)
65 ODAPADA OR-07-002-016-001/7079087
(KOTTAM) 		2407002000NRG24070820230520169 08/08/2023 Jyotsna padhan 2407002WL030337 Jyotsna padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885262 JYOTSNA PADHAN UCO BANK(607066)
66 ODAPADA OR-07-002-016-001/7079088
(KOTTAM) 		2407002016NRG24030820230512406 08/08/2023 Sumitra Padhan 2407002016WL028574 Sumitra Padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885220 SUMITRA PADHAN UCO BANK(607066)
67 ODAPADA OR-07-002-016-001/7079098
(KOTTAM) 		2407002000NRG24070820230520171 08/08/2023 MANJULATA SAMAL 2407002WL030337 MANJULATA SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885207 MANJULATA SAMAL UCO BANK(607066)
68 ODAPADA OR-07-002-016-001/7079113
(KOTTAM) 		2407002000NRG24070820230520172 08/08/2023 Lija samal 2407002WL030337 Lija samal 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885267 LIJA SAMAL UCO BANK(607066)
69 ODAPADA OR-07-002-016-001/7079134
(KOTTAM) 		2407002000NRG24070820230520174 08/08/2023 PUJA BEHERA 2407002WL030337 PUJA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885268 PUJA BEHERA DO-DHARANIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
70 ODAPADA OR-07-002-016-002/16492
(KOTTAM) 		2407002000NRG24060820230517657 08/08/2023 Khaira Naik 2407002WL029814 Khaira Naik 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885255 KHAIRA NAIK UCO BANK(607066)
71 ODAPADA OR-07-002-016-002/16544
(KOTTAM) 		2407002016NRG24030820230512469 08/08/2023 MUGA NAIK 2407002016WL028588 MUGA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885247 MUGA NAIK UCO BANK(607066)
72 ODAPADA OR-07-002-016-003/16431
(KOTTAM) 		2407002016NRG24030820230512411 08/08/2023 ROHITA SAHU 2407002016WL028574 ROHITA SAHU 00462 UCBA0001133 948 948 Processed 30/08/2023 4968885206 ROHITA KUMARSAHOO UCO BANK(607066)
73 ODAPADA OR-07-002-016-003/40559
(KOTTAM) 		2407002000NRG24070820230520055 08/08/2023 NAYANA DEHURY 2407002WL030308 NAYANA DEHURY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885230 NAYANA DEHURI UCO BANK(607066)
74 ODAPADA OR-07-002-016-003/40566
(KOTTAM) 		2407002016NRG24030820230512471 08/08/2023 BASANTI MOHARANA 2407002016WL028590 BASANTI MOHARANA 00462 UCBA0001133 474 474 Processed 30/08/2023 4968885192 BASANTI MAHARANA UCO BANK(607066)
75 ODAPADA OR-07-002-016-003/40840
(KOTTAM) 		2407002016NRG24030820230512467 08/08/2023 CHEMI SETHY 2407002016WL028586 CHEMI SETHY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885228 CHEMI SETHI UCO BANK(607066)
76 ODAPADA OR-07-002-016-003/40847
(KOTTAM) 		2407002000NRG24060820230517655 08/08/2023 BANITA SETHY 2407002WL029812 BANITA SETHY 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885214 BANITA SETHI UCO BANK(607066)
77 ODAPADA OR-07-002-016-003/40892
(KOTTAM) 		2407002000NRG24070820230520048 08/08/2023 ANJALI SAMAL 2407002WL030304 ANJALI SAMAL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885256 ANJALI SAMAL UCO BANK(607066)
78 ODAPADA OR-07-002-016-004/16883
(KOTTAM) 		2407002016NRG24030820230512459 08/08/2023 Naresa Swain 2407002016WL028580 Naresa Swain 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885260 NARESA KUMAR SWAIN UCO BANK(607066)
79 ODAPADA OR-07-002-016-004/30672
(KOTTAM) 		2407002000NRG24070820230520113 08/08/2023 GAUR KRISHNA BISWAL 2407002WL030332 GAUR KRISHNA BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885254 GAURKRISHNA BISWAL PUNJAB NATIONAL BANK(508568)
80 ODAPADA OR-07-002-016-004/50757
(KOTTAM) 		2407002000NRG24070820230520114 08/08/2023 GOURANGA SAHU 2407002WL030332 GOURANGA SAHU 00462 UCBA0001133 711 711 Processed 30/08/2023 4968885195 GAURAHARI SAHU UCO BANK(607066)
81 ODAPADA OR-07-002-016-004/50758
(KOTTAM) 		2407002000NRG24070820230520115 08/08/2023 ROHITA SETHY 2407002WL030332 ROHITA SETHY 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885218 ROHIT SETHI UCO BANK(607066)
82 ODAPADA OR-07-002-016-004/50774
(KOTTAM) 		2407002000NRG24070820230520116 08/08/2023 RAJANI CHHATRA 2407002WL030332 RAJANI CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885229 RAJANI CHHATAR UCO BANK(607066)
83 ODAPADA OR-07-002-016-004/50782
(KOTTAM) 		2407002000NRG24070820230520117 08/08/2023 MINA BISWAL 2407002WL030332 MINA BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885221 MINA BISWAL BANK OF BARODA(606985)
84 ODAPADA OR-07-002-016-004/50783
(KOTTAM) 		2407002000NRG24070820230520118 08/08/2023 SABITRI CHHATAR 2407002WL030332 SABITRI CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885245 SABITRI CHHATAR UCO BANK(607066)
85 ODAPADA OR-07-002-016-004/50793
(KOTTAM) 		2407002000NRG24070820230520119 08/08/2023 KOUSALYA CHHATRA 2407002WL030332 KOUSALYA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885211 KOUSALYA CHHATAR UCO BANK(607066)
86 ODAPADA OR-07-002-016-004/50798
(KOTTAM) 		2407002000NRG24070820230520120 08/08/2023 DIPTIMAYEE CHHATARA 2407002WL030332 DIPTIMAYEE CHHATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885257 DIPTIMAYEE CHHATARA UCO BANK(607066)
87 ODAPADA OR-07-002-016-004/50800
(KOTTAM) 		2407002000NRG24070820230520121 08/08/2023 SOUDAMINI SWAIN 2407002WL030332 SOUDAMINI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885215 SOUDAMINI SWAIN UCO BANK(607066)
88 ODAPADA OR-07-002-016-004/50845
(KOTTAM) 		2407002016NRG24030820230512457 08/08/2023 PRAKASH CHANDRA SWAIN 2407002016WL028579 PRAKASH CHANDRA SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885251 PRAKASH CHANDRA SWAIN UCO BANK(607066)
89 ODAPADA OR-07-002-016-004/50845
(KOTTAM) 		2407002016NRG24030820230512458 08/08/2023 SURYAKANTI SWAIN 2407002016WL028579 SURYAKANTI SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885244 SURYAKANTI SWAIN UCO BANK(607066)
90 ODAPADA OR-07-002-016-004/50847
(KOTTAM) 		2407002000NRG24070820230520122 08/08/2023 DEBASMITA CHHATAR 2407002WL030332 DEBASMITA CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4968885252 DEBASMITA CHHATAR UCO BANK(607066)
91 ODAPADA OR-07-002-016-004/50850
(KOTTAM) 		2407002000NRG24060820230517656 08/08/2023 DAMAYANTI SWAIN 2407002WL029813 DAMAYANTI SWAIN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885202 DAMAYANTI SWAIN UCO BANK(607066)
92 ODAPADA OR-07-002-016-004/50913
(KOTTAM) 		2407002000NRG24070820230520049 08/08/2023 LAKSHMIPRIYA DEHURI 2407002WL030305 LAKSHMIPRIYA DEHURI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885203 LAKSHMIPRIYA DEHURI UCO BANK(607066)
93 ODAPADA OR-07-002-016-004/50948
(KOTTAM) 		2407002016NRG24030820230512464 08/08/2023 ALEKHA BEHERA 2407002016WL028584 ALEKHA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885263 ALEKHA BEHERA UCO BANK(607066)
94 ODAPADA OR-07-002-016-004/50948
(KOTTAM) 		2407002016NRG24030820230512465 08/08/2023 KAINTA BEHERA 2407002016WL028584 KAINTA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885246 KAINTA BEHERA UCO BANK(607066)
95 ODAPADA OR-07-002-016-005/16715
(KOTTAM) 		2407002016NRG24030820230512461 08/08/2023 Chemi Naik 2407002016WL028581 Chemi Naik 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4968885238 CHEMI NAIK UCO BANK(607066)
SubTotal 95037 95037
96 ODAPADA OR-07-002-016-001/30687
(KOTTAM) 		2407002016NRG24030820230512382 08/08/2023 PARBATI NAIK 2407002016WL028574 PARBATI NAIK 00462 UCBA0001155 948 948 Processed 30/08/2023 4968885269 PARBATI NAIK UCO BANK(607066)
SubTotal 948 948
97 ODAPADA OR-07-002-016-001/16562
(KOTTAM) 		2407002000NRG24070820230520143 08/08/2023 DROUPADI PADHAN 2407002WL030337 DROUPADI PADHAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4968885188 DROUPADI PADHAN INDUSIND BANK(607189)
98 ODAPADA OR-07-002-016-001/16564
(KOTTAM) 		2407002000NRG24070820230520144 08/08/2023 PAHALA PADHAN 2407002WL030337 PAHALA PADHAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4968885189 PAHALA PADHAN UCO BANK(607066)
99 ODAPADA OR-07-002-016-001/16574
(KOTTAM) 		2407002000NRG24070820230520145 08/08/2023 BALABATI PADHAN 2407002WL030337 BALABATI PADHAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4968885190 BALABATI PADHAN UCO BANK(607066)
100 ODAPADA OR-07-002-016-001/30773
(KOTTAM) 		2407002016NRG24030820230512463 08/08/2023 BIMALA SAMAL 2407002016WL028583 BIMALA SAMAL 00553 INDB0000225 1422 1422 Processed 30/08/2023 4968885185 MR BIMAL SAMAL STATE BANK OF INDIA(508548)
101 ODAPADA OR-07-002-016-001/30774
(KOTTAM) 		2407002000NRG24070820230520158 08/08/2023 RAJANI SAMAL 2407002WL030337 RAJANI SAMAL 00553 INDB0000225 1422 1422 Processed 30/08/2023 4968885187 RAJANI SAMAL UCO BANK(607066)
102 ODAPADA OR-07-002-016-001/30779
(KOTTAM) 		2407002016NRG24030820230512389 08/08/2023 SAMIRA SAMAL 2407002016WL028574 SAMIRA SAMAL 00553 INDB0000225 948 948 Processed 30/08/2023 4968885186 SAMIR SAMAL UCO BANK(607066)
103 ODAPADA OR-07-002-016-001/30785
(KOTTAM) 		2407002016NRG24030820230512390 08/08/2023 SRABAN SAMAL 2407002016WL028574 SRABAN SAMAL 00553 INDB0000225 948 948 Processed 30/08/2023 4968885184 SHRABAN SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
104 ODAPADA OR-07-002-016-001/30849
(KOTTAM) 		2407002000NRG24050820230515947 08/08/2023 MAMATA PADHAN 2407002WL029383 MAMATA PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885182 MAMATA PADHAN ODISHA GRAMYA BANK(607060)
105 ODAPADA OR-07-002-016-003/40860
(KOTTAM) 		2407002016NRG24030820230512412 08/08/2023 JITENDRA SAHU 2407002016WL028574 JITENDRA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885183 JITENDRA SAHOO INDUSIND BANK(607189)
SubTotal 1896 1896
106 ODAPADA OR-07-002-016-001/16596
(KOTTAM) 		2407002000NRG24070820230520124 08/08/2023 MAMATA SWAIN 2407002WL030334 MAMATA SWAIN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885176 MAMATA SWAIN UCO BANK(607066)
107 ODAPADA OR-07-002-016-001/30792
(KOTTAM) 		2407002000NRG24050820230515942 08/08/2023 ATHAI SAMAL 2407002WL029383 ATHAI SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885169 ATHAI SAMAL UCO BANK(607066)
108 ODAPADA OR-07-002-016-001/30799
(KOTTAM) 		2407002000NRG24070820230520131 08/08/2023 DINESH SAMAL 2407002WL030334 DINESH SAMAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968885172 DINESH SAMAL UCO BANK(607066)
109 ODAPADA OR-07-002-016-001/30802
(KOTTAM) 		2407002000NRG24070820230520159 08/08/2023 MINA SAMAL 2407002WL030337 MINA SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885171 PRADEEP KUMAR SAMAL UNION BANK OF INDIA(508500)
110 ODAPADA OR-07-002-016-001/30804
(KOTTAM) 		2407002000NRG24050820230515943 08/08/2023 ATAR SAMAL 2407002WL029383 ATAR SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885170 ATAR SAMAL UCO BANK(607066)
111 ODAPADA OR-07-002-016-001/30806
(KOTTAM) 		2407002000NRG24070820230520160 08/08/2023 JAYANTI SAMAL 2407002WL030337 JAYANTI SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885173 JAYANTI SAMAL STATE BANK OF INDIA(508548)
112 ODAPADA OR-07-002-016-001/30808
(KOTTAM) 		2407002000NRG24050820230515944 08/08/2023 BIROLA SAMAL 2407002WL029383 BIROLA SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885174 BIROLA SAMAL UCO BANK(607066)
113 ODAPADA OR-07-002-016-001/30820
(KOTTAM) 		2407002000NRG24050820230515945 08/08/2023 SATYAJIT SAMAL 2407002WL029383 SATYAJIT SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885175 SATYAJIT SAMAL UCO BANK(607066)
114 ODAPADA OR-07-002-016-001/30851
(KOTTAM) 		2407002016NRG24030820230512393 08/08/2023 LITU BEHERA 2407002016WL028574 LITU BEHERA 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885167 LITU BEHERA UCO BANK(607066)
115 ODAPADA OR-07-002-016-001/30858
(KOTTAM) 		2407002000NRG24070820230520133 08/08/2023 MAMATA SAMAL 2407002WL030334 MAMATA SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885166 MAMATA SAMAL UCO BANK(607066)
116 ODAPADA OR-07-002-016-001/407826
(KOTTAM) 		2407002016NRG24030820230512397 08/08/2023 BISWAJIT NAIK 2407002016WL028574 BISWAJIT NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885168 PRINCE NAIK UCO BANK(607066)
117 ODAPADA OR-07-002-016-001/70745
(KOTTAM) 		2407002000NRG24070820230520135 08/08/2023 SABITA SAMAL 2407002WL030334 SABITA SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885177 SABITA SAMAL UCO BANK(607066)
118 ODAPADA OR-07-002-016-001/70746
(KOTTAM) 		2407002000NRG24070820230520162 08/08/2023 LAXMI SAMAL 2407002WL030337 LAXMI SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968885178 LAXMI SAMAL UCO BANK(607066)
119 ODAPADA OR-07-002-016-001/70749
(KOTTAM) 		2407002016NRG24030820230512399 08/08/2023 GITA SAMAL 2407002016WL028574 GITA SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885179 MRS GITA SAMAL STATE BANK OF INDIA(508548)
120 ODAPADA OR-07-002-016-001/707896
(KOTTAM) 		2407002016NRG24030820230512402 08/08/2023 DILIP KUMAR SAMAL 2407002016WL028574 DILIP KUMAR SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885180 DILLIP KUMAR SAMAL UCO BANK(607066)
121 ODAPADA OR-07-002-016-001/7079117
(KOTTAM) 		2407002016NRG24030820230512407 08/08/2023 NANDINI PADHAN 2407002016WL028574 NANDINI PADHAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4968885181 NANDINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
122 ODAPADA OR-07-002-016-001/16547
(KOTTAM) 		2407002000NRG24070820230520142 08/08/2023 Prakash Behera 2407002WL030337 Prakash Behera 751001 1185 1185 Processed 30/08/2023 4968885290 PRAKASH CHANDRA BEHERA UCO BANK(607066)
123 ODAPADA OR-07-002-016-001/16604
(KOTTAM) 		2407002000NRG24070820230520146 08/08/2023 HINA SAMAL 2407002WL030337 HINA SAMAL 751001 948 948 Processed 30/08/2023 4968885289 HINA SAMAL UCO BANK(607066)
124 ODAPADA OR-07-002-016-001/16607
(KOTTAM) 		2407002000NRG24050820230515936 08/08/2023 Kandarpa Samal 2407002WL029383 Kandarpa Samal 751001 948 948 Processed 30/08/2023 4968885288 KANDRP SAMAL UCO BANK(607066)
125 ODAPADA OR-07-002-016-001/16659
(KOTTAM) 		2407002000NRG24070820230520050 08/08/2023 Nabha Samal 2407002WL030306 Nabha Samal 751001 1422 1422 Processed 30/08/2023 4968885287 Nabha Samal ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 149073 149073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_080823APB_FTO_427926 75901501 4503
2 ODAPADA OR2407002016_080823APB_FTO_427926 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 5214
3 ODAPADA OR2407002016_080823APB_FTO_427926 State Bank of India SBIN0000068 DHENKANAL 9006
4 ODAPADA OR2407002016_080823APB_FTO_427926 State Bank of India SBIN0004856 KHAJURIAKATA 1422
5 ODAPADA OR2407002016_080823APB_FTO_427926 State Bank of India SBIN0008074 J.SPIN CAMPUS 1185
6 ODAPADA OR2407002016_080823APB_FTO_427926 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
7 ODAPADA OR2407002016_080823APB_FTO_427926 State Bank of India SBIN0013606 BANARPAL 237
8 ODAPADA OR2407002016_080823APB_FTO_427926 UCO Bank UCBA0001133 BHAPUR 95037
9 ODAPADA OR2407002016_080823APB_FTO_427926 UCO Bank UCBA0001155 RASOL 948
10 ODAPADA OR2407002016_080823APB_FTO_427926 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 9006
11 ODAPADA OR2407002016_080823APB_FTO_427926 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1896
12 ODAPADA OR2407002016_080823APB_FTO_427926 India Post Payments Bank IPOS0000001 DHENKANAL 18249

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