Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_270623APB_FTO_284635
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 JATNI OR-23-004-006-007/10371
(Benapanjari) 		2423004006NRG24270620230111694 27/06/2023 MR JAFAR KHAN 2423004006WL004559 MR JAFAR KHAN 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088349 MR JAFAR KHAN ODISHA GRAMYA BANK(607060)
2 JATNI OR-23-004-006-007/10373
(Benapanjari) 		2423004006NRG24270620230111695 27/06/2023 MRS MAIRUN BIBI 2423004006WL004559 MRS MAIRUN BIBI 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088347 MAIRUN BIBI BANK OF BARODA(606985)
3 JATNI OR-23-004-006-007/10793
(Benapanjari) 		2423004006NRG24270620230111700 27/06/2023 MR SAHA SADIK ALLI 2423004006WL004559 MR SAHA SADIK ALLI 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088345 SAHA SADIK ALLI UNION BANK OF INDIA(508500)
4 JATNI OR-23-004-006-007/21971
(Benapanjari) 		2423004006NRG24270620230111713 27/06/2023 MR MAHAMMAD MAHEBUB 2423004006WL004559 MR MAHAMMAD MAHEBUB 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088346 MAHAMMAD MAHEBUB BANK OF BARODA(606985)
5 JATNI OR-23-004-006-007/22053
(Benapanjari) 		2423004006NRG24270620230111715 27/06/2023 MRS NASIMA BIBI 2423004006WL004559 MRS NASIMA BIBI 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088348 NASIMA BIBI BANK OF BARODA(606985)
6 JATNI OR-23-004-006-007/22125
(Benapanjari) 		2423004006NRG24270620230111728 27/06/2023 MR MOHAMMED NURSAT 2423004006WL004559 MR MOHAMMED NURSAT 00045 BARB0JATANI 1422 1422 Processed 05/07/2023 3064088344 MOHAMMED NURSAT BANK OF INDIA(508505)
SubTotal 8532 8532
7 JATNI OR-23-004-006-002/7593
(Benapanjari) 		2423004006NRG24270620230111649 27/06/2023 JAYANTI SAMANTARAY 2423004006WL004559 JAYANTI SAMANTARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088409 JAYANTI SAMANTARAY BANK OF INDIA(508505)
8 JATNI OR-23-004-006-002/7593
(Benapanjari) 		2423004006NRG24270620230111648 27/06/2023 SUSANTA KUMAR SAMANTARAY 2423004006WL004559 SUSANTA KUMAR SAMANTARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088423 Susanta Kumar Samantaray AIRTEL PAYMENTS BANK LIMITED(990288)
9 JATNI OR-23-004-006-002/7790
(Benapanjari) 		2423004006NRG24270620230111652 27/06/2023 MANJULATA SUNDARAY 2423004006WL004559 MANJULATA SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088367 MANJULATA SUNDARAY BANK OF INDIA(508505)
10 JATNI OR-23-004-006-002/7807
(Benapanjari) 		2423004006NRG24270620230111653 27/06/2023 KAPIL SUNDARA 2423004006WL004559 KAPIL SUNDARA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088366 KAPIL SUNDARA BANK OF INDIA(508505)
11 JATNI OR-23-004-006-002/7807
(Benapanjari) 		2423004006NRG24270620230111655 27/06/2023 PRADEEP SUNDARAY 2423004006WL004559 PRADEEP SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088416 PRADEEP SUNDARAY BANK OF INDIA(508505)
12 JATNI OR-23-004-006-002/7807
(Benapanjari) 		2423004006NRG24270620230111654 27/06/2023 RANJANA SUNDARA 2423004006WL004559 RANJANA SUNDARA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088431 RANJANA SUNDARA BANK OF INDIA(508505)
13 JATNI OR-23-004-006-002/7816
(Benapanjari) 		2423004006NRG24270620230111656 27/06/2023 KALU CHARAN SUNDARA 2423004006WL004559 KALU CHARAN SUNDARA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088359 KALU CHARAN SUNDARA(LTI) BANK OF INDIA(508505)
14 JATNI OR-23-004-006-002/7816
(Benapanjari) 		2423004006NRG24270620230111657 27/06/2023 MANJULATA SUNDARAY 2423004006WL004559 MANJULATA SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088383 MANJULATA SUNDARAY BANK OF INDIA(508505)
15 JATNI OR-23-004-006-004/8589
(Benapanjari) 		2423004006NRG24270620230111658 27/06/2023 MANGU KALIA 2423004006WL004559 MANGU KALIA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088368 MANGU KALIA BANK OF INDIA(508505)
16 JATNI OR-23-004-006-004/8718
(Benapanjari) 		2423004006NRG24270620230111659 27/06/2023 JOGEE KALIA 2423004006WL004559 JOGEE KALIA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088369 JOGEE KALIA BANK OF INDIA(508505)
17 JATNI OR-23-004-006-004/8862
(Benapanjari) 		2423004006NRG24270620230111662 27/06/2023 SASHIKANTA MAHARANA 2423004006WL004559 SASHIKANTA MAHARANA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088395 SASHIKANTA MAHARANA BANK OF INDIA(508505)
18 JATNI OR-23-004-006-006/9122
(Benapanjari) 		2423004006NRG24270620230111666 27/06/2023 JAGANNATH MAHANA 2423004006WL004559 JAGANNATH MAHANA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088427 JAGANNATH MAHANA ODISHA GRAMYA BANK(607060)
19 JATNI OR-23-004-006-006/9170
(Benapanjari) 		2423004006NRG24270620230111669 27/06/2023 SANTOSH KUMAR PARIMANIK 2423004006WL004559 SANTOSH KUMAR PARIMANIK 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088429 SANTOSH KUMAR PARIMANIK BANK OF INDIA(508505)
20 JATNI OR-23-004-006-006/9170
(Benapanjari) 		2423004006NRG24270620230111670 27/06/2023 USHARANI PARIMANIK 2423004006WL004559 USHARANI PARIMANIK 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088428 USHARANI PARIMANIK BANK OF INDIA(508505)
21 JATNI OR-23-004-006-007/10012
(Benapanjari) 		2423004006NRG24270620230111672 27/06/2023 ASAMA BIBI 2423004006WL004559 ASAMA BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088381 ASAMA BIBI BANK OF INDIA(508505)
22 JATNI OR-23-004-006-007/10012
(Benapanjari) 		2423004006NRG24270620230111671 27/06/2023 MAHAMMAD KOUSHAR 2423004006WL004559 MAHAMMAD KOUSHAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088436 MOHAMMED KAUSAR BANK OF BARODA(606985)
23 JATNI OR-23-004-006-007/10027
(Benapanjari) 		2423004006NRG24270620230111673 27/06/2023 HABIBUR RAHEMAN KHAN 2423004006WL004559 HABIBUR RAHEMAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088434 HABIBUR RAHEMAN KHAN BANK OF INDIA(508505)
24 JATNI OR-23-004-006-007/10036
(Benapanjari) 		2423004006NRG24270620230111674 27/06/2023 PITABAS MAHARANA 2423004006WL004559 PITABAS MAHARANA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088356 PITABAS MAHARANA BANK OF INDIA(508505)
25 JATNI OR-23-004-006-007/10036
(Benapanjari) 		2423004006NRG24270620230111675 27/06/2023 PUJA MAHARANA 2423004006WL004559 PUJA MAHARANA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088414 PUJA MAHARANA BANK OF INDIA(508505)
26 JATNI OR-23-004-006-007/10043
(Benapanjari) 		2423004006NRG24270620230111676 27/06/2023 MOHAMMED BELAL 2423004006WL004559 MOHAMMED BELAL 00048 BKID0005119 1422 1422 Rejected 05/07/2023 3064088364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JATNI OR-23-004-006-007/10055
(Benapanjari) 		2423004006NRG24270620230111677 27/06/2023 MOHAMMED KAUSAR 2423004006WL004559 MOHAMMED KAUSAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088358 MOHAMMED KAUSAR BANK OF INDIA(508505)
28 JATNI OR-23-004-006-007/10066
(Benapanjari) 		2423004006NRG24270620230111679 27/06/2023 SAJUDDIN KHAN 2423004006WL004559 SAJUDDIN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088432 SAJUDDIN KHAN BANK OF INDIA(508505)
29 JATNI OR-23-004-006-007/10167
(Benapanjari) 		2423004006NRG24270620230111682 27/06/2023 MAHAMMAD SAHID 2423004006WL004559 MAHAMMAD SAHID 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088370 MAHAMMAD SAHID BANK OF INDIA(508505)
30 JATNI OR-23-004-006-007/10167
(Benapanjari) 		2423004006NRG24270620230111683 27/06/2023 SAHNAJ BIBI 2423004006WL004559 SAHNAJ BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088385 SAHENAJ BIBI BANK OF INDIA(508505)
31 JATNI OR-23-004-006-007/10214
(Benapanjari) 		2423004006NRG24270620230111687 27/06/2023 MAHAMAD ANASAR 2423004006WL004559 MAHAMAD ANASAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088435 MAHAMAD ANASAR BANK OF INDIA(508505)
32 JATNI OR-23-004-006-007/10361
(Benapanjari) 		2423004006NRG24270620230111692 27/06/2023 RAJUDDIN KHAN 2423004006WL004559 RAJUDDIN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088357 RAJUDDIN KHAN BANK OF BARODA(606985)
33 JATNI OR-23-004-006-007/10648
(Benapanjari) 		2423004006NRG24270620230111697 27/06/2023 NASIMA BIBI 2423004006WL004559 NASIMA BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088425 NASIMA BIBI BANK OF INDIA(508505)
34 JATNI OR-23-004-006-007/10678
(Benapanjari) 		2423004006NRG24270620230111698 27/06/2023 MAHAMMAD LIYAKAT 2423004006WL004559 MAHAMMAD LIYAKAT 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088398 Mr. MAHAMMAD LIYAKAT CENTRAL BANK OF INDIA(607115)
35 JATNI OR-23-004-006-007/10846
(Benapanjari) 		2423004006NRG24270620230111702 27/06/2023 DILJAN KHAN 2423004006WL004559 DILJAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088363 DILJAN KHAN UNION BANK OF INDIA(508500)
36 JATNI OR-23-004-006-007/21862
(Benapanjari) 		2423004006NRG24270620230111703 27/06/2023 RAMJAN KHAN 2423004006WL004559 RAMJAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088351 RAMJAN KHAN BANK OF INDIA(508505)
37 JATNI OR-23-004-006-007/21865
(Benapanjari) 		2423004006NRG24270620230111704 27/06/2023 UJIR KHAN 2423004006WL004559 UJIR KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088430 UJIR KHAN BANK OF INDIA(508505)
38 JATNI OR-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24270620230111706 27/06/2023 KARISHMA BEGUM 2423004006WL004559 KARISHMA BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088390 KARISHMA BEGUM BANK OF INDIA(508505)
39 JATNI OR-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24270620230111705 27/06/2023 MAHMAD KAUSAR ALLI 2423004006WL004559 MAHMAD KAUSAR ALLI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088389 MAHMAD KAUSAR ALLI BANK OF INDIA(508505)
40 JATNI OR-23-004-006-007/21893
(Benapanjari) 		2423004006NRG24270620230111707 27/06/2023 MAHAMAD TURAT 2423004006WL004559 MAHAMAD TURAT 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088392 MAHAMAD TURAT BANK OF INDIA(508505)
41 JATNI OR-23-004-006-007/21895
(Benapanjari) 		2423004006NRG24270620230111708 27/06/2023 SHEK MUSTAKIM 2423004006WL004559 SHEK MUSTAKIM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088402 SHEK MUSTAKIM BANK OF INDIA(508505)
42 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24270620230111711 27/06/2023 IRFAN KHAN 2423004006WL004559 IRFAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088406 IRFAN KHAN BANK OF INDIA(508505)
43 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24270620230111710 27/06/2023 MADINA BEGUM 2423004006WL004559 MADINA BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088371 MADINA BEGUM BANK OF INDIA(508505)
44 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24270620230111709 27/06/2023 TOFAN KHAN 2423004006WL004559 TOFAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088373 TOFAN KHAN BANK OF INDIA(508505)
45 JATNI OR-23-004-006-007/22035
(Benapanjari) 		2423004006NRG24270620230111714 27/06/2023 MAMATA PRADHAN 2423004006WL004559 MAMATA PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088407 MAMATA PRADHAN BANK OF INDIA(508505)
46 JATNI OR-23-004-006-007/22054
(Benapanjari) 		2423004006NRG24270620230111716 27/06/2023 MD HAMSAR 2423004006WL004559 MD HAMSAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088352 MD HAMSAR BANK OF INDIA(508505)
47 JATNI OR-23-004-006-007/22110
(Benapanjari) 		2423004006NRG24270620230111718 27/06/2023 HAYAN KHAN 2423004006WL004559 HAYAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088396 HAYAN KHAN ODISHA GRAMYA BANK(607060)
48 JATNI OR-23-004-006-007/22111
(Benapanjari) 		2423004006NRG24270620230111719 27/06/2023 RAMJAN KHAN 2423004006WL004559 RAMJAN KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088387 RAMJAN KHAN BANK OF INDIA(508505)
49 JATNI OR-23-004-006-007/22114
(Benapanjari) 		2423004006NRG24270620230111723 27/06/2023 NAJIRUN BIBI 2423004006WL004559 NAJIRUN BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088397 Najirun Bibi BANK OF BARODA(606985)
50 JATNI OR-23-004-006-007/22114
(Benapanjari) 		2423004006NRG24270620230111722 27/06/2023 SADIK KHAN 2423004006WL004559 SADIK KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088391 SADIK KHAN INDUSIND BANK(607189)
51 JATNI OR-23-004-006-007/22120
(Benapanjari) 		2423004006NRG24270620230111725 27/06/2023 ROUSAN BEGUM 2423004006WL004559 ROUSAN BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088384 ROUSAN BEGUM BANK OF INDIA(508505)
52 JATNI OR-23-004-006-007/22121
(Benapanjari) 		2423004006NRG24270620230111726 27/06/2023 AZAD KHAN 2423004006WL004559 AZAD KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088399 AZAD KHAN BANK OF INDIA(508505)
53 JATNI OR-23-004-006-007/22121
(Benapanjari) 		2423004006NRG24270620230111727 27/06/2023 HUSNARA BEGUM 2423004006WL004559 HUSNARA BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088412 HUSNARA BEGUM BANK OF INDIA(508505)
54 JATNI OR-23-004-006-007/22125
(Benapanjari) 		2423004006NRG24270620230111729 27/06/2023 MOHAMMED MAZHAR 2423004006WL004559 MOHAMMED MAZHAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088386 MOHAMMED MAJHAR BANK OF INDIA(508505)
55 JATNI OR-23-004-006-007/22129
(Benapanjari) 		2423004006NRG24270620230111732 27/06/2023 RAJAK KHAN 2423004006WL004559 RAJAK KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088419 RAJAK KHAN BANK OF INDIA(508505)
56 JATNI OR-23-004-006-007/22130
(Benapanjari) 		2423004006NRG24270620230111735 27/06/2023 IMRANA BEGUM 2423004006WL004559 IMRANA BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088374 IMRANA BEGUM BANK OF INDIA(508505)
57 JATNI OR-23-004-006-007/22131
(Benapanjari) 		2423004006NRG24270620230111737 27/06/2023 SAMSIDA BEGUM 2423004006WL004559 SAMSIDA BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088408 SAMSIDA BEGUM BANK OF INDIA(508505)
58 JATNI OR-23-004-006-007/22236
(Benapanjari) 		2423004006NRG24270620230111738 27/06/2023 JAHARA BIBI 2423004006WL004559 JAHARA BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088382 JAHARA BIBI BANK OF INDIA(508505)
59 JATNI OR-23-004-006-007/22242
(Benapanjari) 		2423004006NRG24270620230111742 27/06/2023 JAMAL KHAN 2423004006WL004559 JAMAL KHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088394 JAMAL KHAN BANK OF INDIA(508505)
60 JATNI OR-23-004-006-007/22246
(Benapanjari) 		2423004006NRG24270620230111745 27/06/2023 MOHAMMED NASIM 2423004006WL004559 MOHAMMED NASIM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088379 MOHAMMED NASIM BANK OF INDIA(508505)
61 JATNI OR-23-004-006-007/22252
(Benapanjari) 		2423004006NRG24270620230111747 27/06/2023 ASMATUN BEGUM 2423004006WL004559 ASMATUN BEGUM 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088411 ASMATUN BEGUM BANK OF INDIA(508505)
62 JATNI OR-23-004-006-007/22254
(Benapanjari) 		2423004006NRG24270620230111750 27/06/2023 NIRANJAN SAHOO 2423004006WL004559 NIRANJAN SAHOO 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088355 NIRANJAN SAHOO BANK OF INDIA(508505)
63 JATNI OR-23-004-006-007/22254
(Benapanjari) 		2423004006NRG24270620230111751 27/06/2023 SUJATA SAHOO 2423004006WL004559 SUJATA SAHOO 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088377 SUJATA SAHOO BANK OF INDIA(508505)
64 JATNI OR-23-004-006-007/9332
(Benapanjari) 		2423004006NRG24270620230111754 27/06/2023 SABITA PRADHAN 2423004006WL004559 SABITA PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088372 SABITA PRADHAN BANK OF BARODA(606985)
65 JATNI OR-23-004-006-007/9423
(Benapanjari) 		2423004006NRG24270620230111755 27/06/2023 MD JASIR 2423004006WL004559 MD JASIR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088376 MD JASIR BANK OF INDIA(508505)
66 JATNI OR-23-004-006-007/9470
(Benapanjari) 		2423004006NRG24270620230111756 27/06/2023 BASUDEB PRADHAN 2423004006WL004559 BASUDEB PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088426 BASUDEB PRADHAN BANK OF INDIA(508505)
67 JATNI OR-23-004-006-007/9470
(Benapanjari) 		2423004006NRG24270620230111757 27/06/2023 RAGHUNATH PRADHAN 2423004006WL004559 RAGHUNATH PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088410 RAGHUNATH PRADHAN BANK OF INDIA(508505)
68 JATNI OR-23-004-006-007/9510
(Benapanjari) 		2423004006NRG24270620230111758 27/06/2023 RIHANA BIBI 2423004006WL004559 RIHANA BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088403 MRS RIHANA BIBI STATE BANK OF INDIA(508548)
69 JATNI OR-23-004-006-007/9669
(Benapanjari) 		2423004006NRG24270620230111760 27/06/2023 RANJAN KUMAR PRADHAN 2423004006WL004559 RANJAN KUMAR PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088401 RANJAN KUMAR PRADHAN BANK OF INDIA(508505)
70 JATNI OR-23-004-006-007/9669
(Benapanjari) 		2423004006NRG24270620230111761 27/06/2023 SANJAY KUMAR PRADHAN 2423004006WL004559 SANJAY KUMAR PRADHAN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088400 SANJAY KUMAR PRADHAN BANK OF INDIA(508505)
71 JATNI OR-23-004-006-007/9677
(Benapanjari) 		2423004006NRG24270620230111762 27/06/2023 DHARANIDHAR PAHANTASINGH 2423004006WL004559 DHARANIDHAR PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088424 DHARANIDHAR PAHANTASINGH ODISHA GRAMYA BANK(607060)
72 JATNI OR-23-004-006-007/9701
(Benapanjari) 		2423004006NRG24270620230111764 27/06/2023 ANKITA SUNDARAY 2423004006WL004559 ANKITA SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088393 MISS ANKITA SUNDARAY STATE BANK OF INDIA(508548)
73 JATNI OR-23-004-006-007/9701
(Benapanjari) 		2423004006NRG24270620230111763 27/06/2023 PRATIMA SUNDARAY 2423004006WL004559 PRATIMA SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088415 PRATIMA SUNDARAY BANK OF INDIA(508505)
74 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24270620230111766 27/06/2023 ROUSHAN BIBI 2423004006WL004559 ROUSHAN BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088418 MRS ROUSHAN BIBI STATE BANK OF INDIA(508548)
75 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24270620230111767 27/06/2023 SAHENAJ BIBI 2423004006WL004559 SAHENAJ BIBI 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088365 SAHENAJ BIBI BANK OF INDIA(508505)
76 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24270620230111765 27/06/2023 SEKH ANASUDDIN 2423004006WL004559 SEKH ANASUDDIN 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088417 SEK ANASUDDIN UNION BANK OF INDIA(508500)
77 JATNI OR-23-004-006-007/9730
(Benapanjari) 		2423004006NRG24270620230111769 27/06/2023 ANIL KUMAR SUNDARAY 2423004006WL004559 ANIL KUMAR SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088405 ANIL KUMAR SUNDARAY BANK OF INDIA(508505)
78 JATNI OR-23-004-006-007/9730
(Benapanjari) 		2423004006NRG24270620230111768 27/06/2023 SUNIL KUMAR SUNDARAY 2423004006WL004559 SUNIL KUMAR SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088404 SUNIL KUMAR SUNDARAY BANK OF INDIA(508505)
79 JATNI OR-23-004-006-007/9735
(Benapanjari) 		2423004006NRG24270620230111770 27/06/2023 ARTTA BANDHU DAS 2423004006WL004559 ARTTA BANDHU DAS 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088353 ARTTA BANDHU DAS BANK OF INDIA(508505)
80 JATNI OR-23-004-006-007/9735
(Benapanjari) 		2423004006NRG24270620230111771 27/06/2023 NANDINI DAS 2423004006WL004559 NANDINI DAS 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088433 NANDINI DAS BANK OF INDIA(508505)
81 JATNI OR-23-004-006-007/9820
(Benapanjari) 		2423004006NRG24270620230111772 27/06/2023 JITENDRA PAHANTASINGH 2423004006WL004559 JITENDRA PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088378 JITENDRA PAHANTASINGH ODISHA GRAMYA BANK(607060)
82 JATNI OR-23-004-006-007/9826
(Benapanjari) 		2423004006NRG24270620230111774 27/06/2023 MANOJ KUMAR PAHANTASINGH 2423004006WL004559 MANOJ KUMAR PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088361 MANOJ PAHANTASINHA BANK OF INDIA(508505)
83 JATNI OR-23-004-006-007/9931
(Benapanjari) 		2423004006NRG24270620230111776 27/06/2023 KRUPA SINDHU SUNDARAY 2423004006WL004559 KRUPA SINDHU SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088354 KRUPA SINDHU SUNDARAY BANK OF INDIA(508505)
84 JATNI OR-23-004-006-007/9931
(Benapanjari) 		2423004006NRG24270620230111777 27/06/2023 SARMISTA SUNDARAY 2423004006WL004559 SARMISTA SUNDARAY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088413 SARMISTA SUNDARAY BANK OF INDIA(508505)
85 JATNI OR-23-004-006-007/9959
(Benapanjari) 		2423004006NRG24270620230111780 27/06/2023 DALI PALATASINGH 2423004006WL004559 DALI PALATASINGH 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088375 DALI PALATASINGH BANK OF INDIA(508505)
86 JATNI OR-23-004-006-007/9976
(Benapanjari) 		2423004006NRG24270620230111782 27/06/2023 SHEKH KAUSAR 2423004006WL004559 SHEKH KAUSAR 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088362 SHEKH KAUSAR ODISHA GRAMYA BANK(607060)
87 JATNI OR-23-004-006-008/9620
(Benapanjari) 		2423004006NRG24270620230111784 27/06/2023 PRAVAT KUMAR MALLIK 2423004006WL004559 PRAVAT KUMAR MALLIK 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088350 PRAVAT KUMAR MALLIK BANK OF INDIA(508505)
88 JATNI OR-23-004-006-008/9682
(Benapanjari) 		2423004006NRG24270620230111786 27/06/2023 BIKASH MOHANTY 2423004006WL004559 BIKASH MOHANTY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088360 BIKASH MOHANTY BANK OF INDIA(508505)
89 JATNI OR-23-004-006-008/9687
(Benapanjari) 		2423004006NRG24270620230111787 27/06/2023 JITENDRA MOHANTY 2423004006WL004559 JITENDRA MOHANTY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088388 JITENDRA MOHANTY BANK OF INDIA(508505)
90 JATNI OR-23-004-006-008/9768
(Benapanjari) 		2423004006NRG24270620230111788 27/06/2023 PRASANTA MOHANTY 2423004006WL004559 PRASANTA MOHANTY 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088380 PRASANTA MOHANTY ODISHA GRAMYA BANK(607060)
91 JATNI OR-23-004-006-008/9850
(Benapanjari) 		2423004006NRG24270620230111789 27/06/2023 MAGI MAHAPATRA 2423004006WL004559 MAGI MAHAPATRA 00048 BKID0005119 1422 1422 Processed 05/07/2023 3064088438 MAGI MAHAPATRA BANK OF INDIA(508505)
SubTotal 120870 120870
92 JATNI OR-23-004-006-007/10361
(Benapanjari) 		2423004006NRG24270620230111693 27/06/2023 MADINA BIBI 2423004006WL004559 MADINA BIBI 00078 CNRB0003673 1422 1422 Processed 05/07/2023 3064088342 MADINA BIBI BANK OF BARODA(606985)
SubTotal 1422 1422
93 JATNI OR-23-004-006-007/10191
(Benapanjari) 		2423004006NRG24270620230111684 27/06/2023 GULJAR KHAN 2423004006WL004559 GULJAR KHAN 00307 IOBA0NGB001 1422 1422 Processed 05/07/2023 3064088321 GULAJAR KHAN CANARA BANK(508532)
94 JATNI OR-23-004-006-007/9959
(Benapanjari) 		2423004006NRG24270620230111779 27/06/2023 JALANDHAR PALTASINGH 2423004006WL004559 JALANDHAR PALTASINGH 00307 IOBA0NGB001 1422 1422 Processed 05/07/2023 3064088318 JALANDHARA PALATASINGH BANK OF INDIA(508505)
SubTotal 2844 2844
95 JATNI OR-23-004-006-007/10055
(Benapanjari) 		2423004006NRG24270620230111678 27/06/2023 MRS JAMILA BIBI 2423004006WL004559 MRS JAMILA BIBI 00354 PUNB0142610 1422 1422 Processed 05/07/2023 3064088437 JAMILA BIBI WO MAHAMMAD KAUSAR PUNJAB NATIONAL BANK(508568)
96 JATNI OR-23-004-006-007/10293
(Benapanjari) 		2423004006NRG24270620230111690 27/06/2023 MR SERAJ MAHAMMAD 2423004006WL004559 MR SERAJ MAHAMMAD 00354 PUNB0142610 1422 1422 Processed 05/07/2023 3064088331 SERAJ MAHAMMAD BANK OF INDIA(508505)
SubTotal 2844 2844
97 JATNI OR-23-004-006-007/10207
(Benapanjari) 		2423004006NRG24270620230111685 27/06/2023 SAYAD ABRAR ALLI 2423004006WL004559 SAYAD ABRAR ALLI 00354 PUNB0741600 1422 1422 Processed 05/07/2023 3064088420 SAYAD ABRAR ALLI BANK OF INDIA(508505)
98 JATNI OR-23-004-006-007/10648
(Benapanjari) 		2423004006NRG24270620230111696 27/06/2023 MR JAHIR KHAN 2423004006WL004559 MR JAHIR KHAN 00354 PUNB0741600 1422 1422 Processed 05/07/2023 3064088422 JAHIR KHAN BANK OF INDIA(508505)
99 JATNI OR-23-004-006-007/22241
(Benapanjari) 		2423004006NRG24270620230111740 27/06/2023 MR SAHA MOJFAR ALLI 2423004006WL004559 MR SAHA MOJFAR ALLI 00354 PUNB0741600 1422 1422 Processed 05/07/2023 3064088421 MR SAHA MOJFAR ALLI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
100 JATNI OR-23-004-006-002/7596
(Benapanjari) 		2423004006NRG24270620230111650 27/06/2023 SABITRE SUNDARAY 2423004006WL004559 SABITRE SUNDARAY 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088334 SABITRE SUNDARAY ODISHA GRAMYA BANK(607060)
101 JATNI OR-23-004-006-002/7627
(Benapanjari) 		2423004006NRG24270620230111651 27/06/2023 MANOJ KUMAR HARICHANDAN 2423004006WL004559 MANOJ KUMAR HARICHANDAN 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088341 MANOJ KUMAR HARICHANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 JATNI OR-23-004-006-007/10207
(Benapanjari) 		2423004006NRG24270620230111686 27/06/2023 AFSANA BIBI 2423004006WL004559 AFSANA BIBI 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088340 APATANA BEGUM BANK OF INDIA(508505)
103 JATNI OR-23-004-006-007/10305
(Benapanjari) 		2423004006NRG24270620230111691 27/06/2023 Mr. SAYAD MUSTAK ALLI 2423004006WL004559 Mr. SAYAD MUSTAK ALLI 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088335 SAYAD MUSTAK ALLI BANK OF INDIA(508505)
104 JATNI OR-23-004-006-007/22066
(Benapanjari) 		2423004006NRG24270620230111717 27/06/2023 SAHA AJEEM ALLI 2423004006WL004559 SAHA AJEEM ALLI 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088337 SAHA AJEEM ALLI BANK OF INDIA(508505)
105 JATNI OR-23-004-006-007/22118
(Benapanjari) 		2423004006NRG24270620230111724 27/06/2023 Mr. MD SARAFRAJ 2423004006WL004559 Mr. MD SARAFRAJ 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088343 MD SARAFARAJ UCO BANK(607066)
106 JATNI OR-23-004-006-007/22239
(Benapanjari) 		2423004006NRG24270620230111739 27/06/2023 MRS FITURUN BIBI 2423004006WL004559 MRS FITURUN BIBI 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088339 MRS FITURUN BIBI STATE BANK OF INDIA(508548)
107 JATNI OR-23-004-006-007/22241
(Benapanjari) 		2423004006NRG24270620230111741 27/06/2023 MRS. ASA BEGUM 2423004006WL004559 MRS. ASA BEGUM 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088336 MRS ASA BEGUM STATE BANK OF INDIA(508548)
108 JATNI OR-23-004-006-007/9822
(Benapanjari) 		2423004006NRG24270620230111773 27/06/2023 HRUSIKESH PRADHAN 2423004006WL004559 HRUSIKESH PRADHAN 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088332 HRUSIKESH PRADHAN ODISHA GRAMYA BANK(607060)
109 JATNI OR-23-004-006-007/9959
(Benapanjari) 		2423004006NRG24270620230111781 27/06/2023 ALOK KUMAR PALATASINGH 2423004006WL004559 ALOK KUMAR PALATASINGH 00415 SBIN0002071 1422 1422 Processed 05/07/2023 3064088338 MR ALOK KUMAR PALATASINGH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
110 JATNI OR-23-004-006-007/10089
(Benapanjari) 		2423004006NRG24270620230111681 27/06/2023 Mr. DILJAN KHAN 2423004006WL004559 Mr. DILJAN KHAN 00415 SBIN0012028 1422 1422 Processed 05/07/2023 3064088333 MR DILJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
111 JATNI OR-23-004-006-007/22253
(Benapanjari) 		2423004006NRG24270620230111749 27/06/2023 MR RAMJAN KHAN 2423004006WL004559 MR RAMJAN KHAN 00468 UBIN0808016 1422 1422 Processed 05/07/2023 3064088330 RAMJAN KHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
112 JATNI OR-23-004-006-004/8862
(Benapanjari) 		2423004006NRG24270620230111661 27/06/2023 MRS RAMA MOHARANA 2423004006WL004559 MRS RAMA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088327 RAMA MOHARANA PUNJAB NATIONAL BANK(508568)
113 JATNI OR-23-004-006-004/9190
(Benapanjari) 		2423004006NRG24270620230111663 27/06/2023 MR RAGHUNATH SINGH 2423004006WL004559 MR RAGHUNATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088325 MR RAGHUNATH SINGH ODISHA GRAMYA BANK(607060)
114 JATNI OR-23-004-006-004/9190
(Benapanjari) 		2423004006NRG24270620230111664 27/06/2023 MRS BULI SINGH 2423004006WL004559 MRS BULI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088326 MRS BULI SINGH ODISHA GRAMYA BANK(607060)
115 JATNI OR-23-004-006-007/10229
(Benapanjari) 		2423004006NRG24270620230111688 27/06/2023 MR MAHESWAR DAS 2423004006WL004559 MR MAHESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088322 MR MAHESWAR DAS ODISHA GRAMYA BANK(607060)
116 JATNI OR-23-004-006-007/10678
(Benapanjari) 		2423004006NRG24270620230111699 27/06/2023 MRS RESMA BEGUM 2423004006WL004559 MRS RESMA BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088329 RESMA BEGUM UNION BANK OF INDIA(508500)
117 JATNI OR-23-004-006-007/21970
(Benapanjari) 		2423004006NRG24270620230111712 27/06/2023 MR MD AHESAN 2423004006WL004559 MR MD AHESAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088323 MR MD AHESAN ODISHA GRAMYA BANK(607060)
118 JATNI OR-23-004-006-007/22112
(Benapanjari) 		2423004006NRG24270620230111720 27/06/2023 ABDULA TALIMI KHANA 2423004006WL004559 ABDULA TALIMI KHANA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088319 ABDULA TALIMI KHANA ODISHA GRAMYA BANK(607060)
119 JATNI OR-23-004-006-007/22255
(Benapanjari) 		2423004006NRG24270620230111753 27/06/2023 MRS MANASI BEHERA 2423004006WL004559 MRS MANASI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088328 MANASI BEHERA BANK OF BARODA(606985)
120 JATNI OR-23-004-006-007/9654
(Benapanjari) 		2423004006NRG24270620230111759 27/06/2023 MR BIKRAM CHAMPATY 2423004006WL004559 MR BIKRAM CHAMPATY 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088324 MR BIKRAM CHAMPATY ODISHA GRAMYA BANK(607060)
121 JATNI OR-23-004-006-007/9997
(Benapanjari) 		2423004006NRG24270620230111783 27/06/2023 SAM BIBI 2423004006WL004559 SAM BIBI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064088320 Sam Bibi BANK OF BARODA(606985)
SubTotal 14220 14220
Total 172062 172062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_270623APB_FTO_284635 Bank of Baroda BARB0JATANI JATANI 8532
2 JATNI OR2423004006_270623APB_FTO_284635 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 119448
3 JATNI OR2423004006_270623APB_FTO_284635 Bank of India BKID0005119 IIT BHUBANESWAR, ARGUL 1422
4 JATNI OR2423004006_270623APB_FTO_284635 Canara Bank CNRB0003673 JATNI 1422
5 JATNI OR2423004006_270623APB_FTO_284635 NEELACHAL GRAMYA BANK IOBA0NGB001 BENAPANJARI BRANCH,PURI 2844
6 JATNI OR2423004006_270623APB_FTO_284635 Punjab National Bank PUNB0142610 Aragul Jatani 2844
7 JATNI OR2423004006_270623APB_FTO_284635 Punjab National Bank PUNB0741600 TARABOI 4266
8 JATNI OR2423004006_270623APB_FTO_284635 State Bank of India SBIN0002071 JATNI 14220
9 JATNI OR2423004006_270623APB_FTO_284635 State Bank of India SBIN0012028 JATNI BAZAR 1422
10 JATNI OR2423004006_270623APB_FTO_284635 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 1422
11 JATNI OR2423004006_270623APB_FTO_284635 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 12798
12 JATNI OR2423004006_270623APB_FTO_284635 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1422

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