Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_090823FTO_432811
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 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177902 09/08/2023 GOPAL BEHERA 2423010008WL008675 GOPAL BEHERA 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4968425741 GOPAL BEHERA ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24090820230177920 09/08/2023 RANKANIDHI SAMANTARAY 2423010008WL008675 RANKANIDHI SAMANTARAY 00048 BKID0005569 1422 1422 Processed 30/08/2023 4968425744 RANKANIDHI SAMANTARAY ()
SubTotal 1422 1422
3 KHORDHA OR-23-010-008-005/2472212
(Kuradhamal) 		2423010008NRG24090820230177885 09/08/2023 SWARNALATA BEHERA 2423010008WL008675 SWARNALATA BEHERA 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4968425747 SWARNALATA BEHERA ()
4 KHORDHA OR-23-010-008-005/2472217
(Kuradhamal) 		2423010008NRG24090820230177891 09/08/2023 KESHAB CHANDRA BARAL 2423010008WL008675 KESHAB CHANDRA BARAL 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4968425748 KESHAB CHANDRA BARAL ()
SubTotal 3318 3318
5 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24090820230177896 09/08/2023 MARTYARANJAN BARAL 2423010008WL008675 MARTYARANJAN BARAL 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4968425745 MARTYARANJAN BARAL ()
6 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24090820230177948 09/08/2023 RABI NARAYN JENA 2423010008WL008675 RABI NARAYN JENA 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4968425746 RABI NARAYN JENA ()
SubTotal 3318 3318
7 KHORDHA OR-23-010-008-005/16011
(Kuradhamal) 		2423010008NRG24090820230177867 09/08/2023 RAKESH BHUJABAL 2423010008WL008675 RAKESH BHUJABAL 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4968425749 RAKESH BHUJABAL ()
SubTotal 1659 1659
8 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24090820230177921 09/08/2023 GOPINATH PRADHAN 2423010008WL008675 GOPINATH PRADHAN 00176 IDIB000K711 1422 1422 Processed 30/08/2023 4968425750 GOPINATH PRADHAN ()
9 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24090820230177924 09/08/2023 SAROJ KUMAR PRADHAN 2423010008WL008675 SAROJ KUMAR PRADHAN 00176 IDIB000K711 1422 1422 Processed 30/08/2023 4968425751 SAROJ KUMAR PRADHAN ()
SubTotal 2844 2844
10 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177903 09/08/2023 SABITA BEHERA 2423010008WL008675 SABITA BEHERA 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4968425753 SABITA BEHERA ()
11 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24090820230177963 09/08/2023 KAILASH BEHERA 2423010008WL008675 KAILASH BEHERA 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4968425752 KAILASH BEHERA ()
SubTotal 3318 3318
12 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24090820230177908 09/08/2023 TAPAN JENA 2423010008WL008675 TAPAN JENA 00354 PUNB0221000 1659 1659 Processed 30/08/2023 4968425769 TAPAN JENA ()
SubTotal 1659 1659
13 KHORDHA OR-23-010-008-006/15681
(Kuradhamal) 		2423010008NRG24090820230177938 09/08/2023 PRAKASH BEHERA 2423010008WL008675 PRAKASH BEHERA 00354 PUNB0741600 1659 1659 Processed 30/08/2023 4968425770 PRAKASH BEHERA ()
SubTotal 1659 1659
14 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24090820230177915 09/08/2023 SUKANTA KUMAR JENA 2423010008WL008675 SUKANTA KUMAR JENA 00354 PUNB0765200 1659 1659 Processed 30/08/2023 4968425771 SUKANTA KUMAR JENA ()
SubTotal 1659 1659
15 KHORDHA OR-23-010-008-005/2472211
(Kuradhamal) 		2423010008NRG24090820230177882 09/08/2023 CHAMPABATI BEHERA 2423010008WL008675 CHAMPABATI BEHERA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425773 MRS CHAMPABATI BEHERA ()
16 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24090820230177899 09/08/2023 GANESH NALI 2423010008WL008675 GANESH NALI 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425772 MR GANESH NALI ()
17 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177904 09/08/2023 GURUPRASAD DEV 2423010008WL008675 GURUPRASAD DEV 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425777 MR GURUPRASAD DEV ()
18 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24090820230177934 09/08/2023 MAGUNI PRADHAN 2423010008WL008675 MAGUNI PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425776 MR MAGUNI PRADHAN ()
19 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24090820230177935 09/08/2023 SANKI PRADHAN 2423010008WL008675 SANKI PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425775 MR SANKI PRADHAN ()
20 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24090820230177936 09/08/2023 SATYABATI PRADHAN 2423010008WL008675 SATYABATI PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968425774 MRS SATYABATI PRADHAN ()
SubTotal 9954 9954
21 KHORDHA OR-23-010-008-005/16040
(Kuradhamal) 		2423010008NRG24090820230177872 09/08/2023 RASHMITA KALIA 2423010008WL008675 RASHMITA KALIA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425785 MS RASHMITA KALIA ()
22 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177907 09/08/2023 LOPAMUDRA BEHERA 2423010008WL008675 LOPAMUDRA BEHERA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425783 MRS LOPAMUDRA BEHERA ()
23 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177906 09/08/2023 MANJULATA BEHERA 2423010008WL008675 MANJULATA BEHERA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425781 MRS MANJULATA BEHERA ()
24 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24090820230177911 09/08/2023 JAYANTI JENA 2423010008WL008675 JAYANTI JENA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425782 MRS JAYANTI JENA ()
25 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24090820230177916 09/08/2023 SUSHAMA JENA 2423010008WL008675 SUSHAMA JENA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425784 MRS SUSHAMA JENA ()
26 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24090820230177925 09/08/2023 SUSANTA KUMAR BHUJABAL 2423010008WL008675 SUSANTA KUMAR BHUJABAL 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4968425779 MR SUSANTA KUMAR BHUJABAL ()
27 KHORDHA OR-23-010-008-006/15693
(Kuradhamal) 		2423010008NRG24090820230177946 09/08/2023 RAMA CHANDRA TADA 2423010008WL008675 RAMA CHANDRA TADA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425778 MR RAMACHANDRA TADA ()
28 KHORDHA OR-23-010-008-006/247218
(Kuradhamal) 		2423010008NRG24090820230177953 09/08/2023 SANTOSH KUMAR JENA 2423010008WL008675 SANTOSH KUMAR JENA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968425780 MR SANTOSH KUMAR JENA ()
SubTotal 13035 13035
29 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24090820230177913 09/08/2023 SHRIYABATI JENA 2423010008WL008675 SHRIYABATI JENA 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4968425787 MRS SHRIYABATI JENA ()
30 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24090820230177927 09/08/2023 PRAVASINI BHUJABAL 2423010008WL008675 PRAVASINI BHUJABAL 00415 SBIN0041069 1659 1659 Processed 30/08/2023 4968425786 MRS PRAVASINI BHUJABAL ()
31 KHORDHA OR-23-010-008-005/27168
(Kuradhamal) 		2423010008NRG24090820230177932 09/08/2023 PRASANTA ROUTARAY 2423010008WL008675 PRASANTA ROUTARAY 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4968425788 MR PRASANTA KUMAR RAUTARAY ()
SubTotal 4740 4740
32 KHORDHA OR-23-010-008-005/16081
(Kuradhamal) 		2423010008NRG24090820230177874 09/08/2023 SUJATA NALI 2423010008WL008675 SUJATA NALI 00468 UBIN0553689 1659 1659 Processed 30/08/2023 4968425789 SUJATA NALI ()
SubTotal 1659 1659
33 KHORDHA OR-23-010-008-005/2472219
(Kuradhamal) 		2423010008NRG24090820230177895 09/08/2023 MANISHA PRUSTY 2423010008WL008675 MANISHA PRUSTY 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4968425790 MANISHA PRUSTY ()
34 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24090820230177901 09/08/2023 MAHANT NALI 2423010008WL008675 MAHANT NALI 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4968425792 MAHANT NALI ()
35 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24090820230177918 09/08/2023 INDRAMANI SAMANTARAY 2423010008WL008675 INDRAMANI SAMANTARAY 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4968425791 INDRAMANI SAMANTARAY ()
SubTotal 4740 4740
36 KHORDHA OR-23-010-008-005/16011
(Kuradhamal) 		2423010008NRG24090820230177866 09/08/2023 RAJANI BHUJABAL 2423010008WL008675 RAJANI BHUJABAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425800 RAJANI BHUJABAL ()
37 KHORDHA OR-23-010-008-005/16033
(Kuradhamal) 		2423010008NRG24090820230177869 09/08/2023 BABULI BEHERA 2423010008WL008675 BABULI BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425808 BABULI BEHERA ()
38 KHORDHA OR-23-010-008-005/2472211
(Kuradhamal) 		2423010008NRG24090820230177883 09/08/2023 JHINARANI BEHERA 2423010008WL008675 JHINARANI BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425797 JHINARANI BEHERA ()
39 KHORDHA OR-23-010-008-005/2472217
(Kuradhamal) 		2423010008NRG24090820230177890 09/08/2023 Debasish baral 2423010008WL008675 Debasish baral 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425803 Debasish baral ()
40 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24090820230177897 09/08/2023 NALINI BARAL 2423010008WL008675 NALINI BARAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425802 NALINI BARAL ()
41 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24090820230177898 09/08/2023 RUDHI RANJAN BARAL 2423010008WL008675 RUDHI RANJAN BARAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425807 RUDHI RANJAN BARAL ()
42 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24090820230177900 09/08/2023 BASANTI NALI 2423010008WL008675 BASANTI NALI 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425804 BASANTI NALI ()
43 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24090820230177905 09/08/2023 NANDAKISHOR BEHERA 2423010008WL008675 NANDAKISHOR BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425805 NANDAKISHOR BEHERA ()
44 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24090820230177909 09/08/2023 TULASI JENA 2423010008WL008675 TULASI JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425798 TULASI JENA ()
45 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24090820230177922 09/08/2023 GITANJALI PRADHAN 2423010008WL008675 GITANJALI PRADHAN 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4968425801 GITANJALI PRADHAN ()
46 KHORDHA OR-23-010-008-006/15681
(Kuradhamal) 		2423010008NRG24090820230177937 09/08/2023 BIMBADHAR BEHERA 2423010008WL008675 BIMBADHAR BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425793 BIMBADHAR BEHERA ()
47 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24090820230177949 09/08/2023 LAXMI NARAYAN JENA 2423010008WL008675 LAXMI NARAYAN JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425806 LAXMI NARAYAN JENA ()
48 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24090820230177951 09/08/2023 SUPRAVA JENA 2423010008WL008675 SUPRAVA JENA 00468 UBIN0813737 1659 1659 Rejected 30/08/2023 4968425796 No Such Account
49 KHORDHA OR-23-010-008-006/247219
(Kuradhamal) 		2423010008NRG24090820230177955 09/08/2023 SURESH KUMAR JENA 2423010008WL008675 SURESH KUMAR JENA 00468 UBIN0813737 474 474 Processed 30/08/2023 4968425794 SURESH KUMAR JENA ()
50 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24090820230177961 09/08/2023 Laxmidhar Behera 2423010008WL008675 Laxmidhar Behera 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425795 Laxmidhar Behera ()
51 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24090820230177962 09/08/2023 MANAS BEHERA 2423010008WL008675 MANAS BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968425799 MANAS BEHERA ()
SubTotal 25122 25122
52 KHORDHA OR-23-010-008-005/2472219
(Kuradhamal) 		2423010008NRG24090820230177894 09/08/2023 KRUSHNA CHNDRA PRUSTY 2423010008WL008675 KRUSHNA CHNDRA PRUSTY 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425818 KRUSHNA CHNDRA PRUSTY ()
53 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24090820230177910 09/08/2023 TOFAN JENA 2423010008WL008675 TOFAN JENA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425813 TOFAN JENA ()
54 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24090820230177917 09/08/2023 CHANDRASEKHAR SAMANTARAY 2423010008WL008675 CHANDRASEKHAR SAMANTARAY 00468 UBIN0821357 1422 1422 Processed 30/08/2023 4968425812 CHANDRASEKHAR SAMANTARAY ()
55 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24090820230177919 09/08/2023 LILIMA SAMANTARAY 2423010008WL008675 LILIMA SAMANTARAY 00468 UBIN0821357 1422 1422 Processed 30/08/2023 4968425817 LILIMA SAMANTARAY ()
56 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24090820230177923 09/08/2023 PRAGNYA PARAMITA PRADHAN 2423010008WL008675 PRAGNYA PARAMITA PRADHAN 00468 UBIN0821357 1422 1422 Processed 30/08/2023 4968425809 PRAGNYA PARAMITA PRADHAN ()
57 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24090820230177928 09/08/2023 RASHMIRANJAN CHAMPATI 2423010008WL008675 RASHMIRANJAN CHAMPATI 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425810 RASHMIRANJAN CHAMPATI ()
58 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24090820230177930 09/08/2023 SOUMYAJIT CHAMPATI 2423010008WL008675 SOUMYAJIT CHAMPATI 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425815 SOUMYAJIT CHAMPATI ()
59 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24090820230177933 09/08/2023 SUMI PRADHAN 2423010008WL008675 SUMI PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425811 SUMI PRADHAN ()
60 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24090820230177950 09/08/2023 SUSHAMA JENA 2423010008WL008675 SUSHAMA JENA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425816 SUSHAMA JENA ()
61 KHORDHA OR-23-010-008-006/247221
(Kuradhamal) 		2423010008NRG24090820230177958 09/08/2023 GAGANA BADAJENA 2423010008WL008675 GAGANA BADAJENA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4968425814 GAGANA BADAJENA ()
SubTotal 15879 15879
62 KHORDHA OR-23-010-008-005/2472215
(Kuradhamal) 		2423010008NRG24090820230177888 09/08/2023 NALINI PRUSTY 2423010008WL008675 NALINI PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425755 NALINI PRUSTY ()
63 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24090820230177914 09/08/2023 DHARANIDHAR JENA 2423010008WL008675 DHARANIDHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425754 DHARANIDHAR JENA ()
64 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24090820230177912 09/08/2023 RADHASHYAM JENA 2423010008WL008675 RADHASHYAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425757 RADHASHYAM JENA ()
65 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24090820230177926 09/08/2023 PANCHEI BHUJABAL 2423010008WL008675 PANCHEI BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968425756 PANCHEI BHUJABAL ()
66 KHORDHA OR-23-010-008-005/27168
(Kuradhamal) 		2423010008NRG24090820230177931 09/08/2023 SUKANTI RAUTARAY 2423010008WL008675 SUKANTI RAUTARAY 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4968425758 No Such Account
67 KHORDHA OR-23-010-008-006/15684
(Kuradhamal) 		2423010008NRG24090820230177942 09/08/2023 Sanjukta Tada 2423010008WL008675 Sanjukta Tada 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425763 Sanjukta Tada ()
68 KHORDHA OR-23-010-008-006/15689
(Kuradhamal) 		2423010008NRG24090820230177945 09/08/2023 ANUSAYA NALI 2423010008WL008675 ANUSAYA NALI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425764 ANUSAYA NALI ()
69 KHORDHA OR-23-010-008-006/15693
(Kuradhamal) 		2423010008NRG24090820230177947 09/08/2023 SANDHYARANI TADA 2423010008WL008675 SANDHYARANI TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425761 SANDHYARANI TADA ()
70 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24090820230177952 09/08/2023 baisakhi jena 2423010008WL008675 baisakhi jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425768 baisakhi jena ()
71 KHORDHA OR-23-010-008-006/247218
(Kuradhamal) 		2423010008NRG24090820230177954 09/08/2023 PRASHANT KUMAR JENA 2423010008WL008675 PRASHANT KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425762 PRASHANT KUMAR JENA ()
72 KHORDHA OR-23-010-008-006/247220
(Kuradhamal) 		2423010008NRG24090820230177956 09/08/2023 NIRUPAMA TADA 2423010008WL008675 NIRUPAMA TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425765 NIRUPAMA TADA ()
73 KHORDHA OR-23-010-008-006/247220
(Kuradhamal) 		2423010008NRG24090820230177957 09/08/2023 SUMITRA TADA 2423010008WL008675 SUMITRA TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425766 SUMITRA TADA ()
74 KHORDHA OR-23-010-008-006/247221
(Kuradhamal) 		2423010008NRG24090820230177960 09/08/2023 NALINI BAIRIGANJAN 2423010008WL008675 NALINI BAIRIGANJAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968425760 NALINI BAIRIGANJAN ()
75 KHORDHA OR-23-010-008-006/247221
(Kuradhamal) 		2423010008NRG24090820230177959 09/08/2023 SAILA BADAJENA 2423010008WL008675 SAILA BADAJENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425759 SAILA BADAJENA ()
76 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24090820230177964 09/08/2023 SANJUKTA BEHERA 2423010008WL008675 SANJUKTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968425767 SANJUKTA BEHERA ()
SubTotal 23937 23937
77 KHORDHA OR-23-010-008-005/16040
(Kuradhamal) 		2423010008NRG24090820230177871 09/08/2023 NIBASA KALIA 2423010008WL008675 NIBASA KALIA 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4968425742 NIBASA KALIA ()
78 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24090820230177929 09/08/2023 SATYAJIT CHAMPATI 2423010008WL008675 SATYAJIT CHAMPATI 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4968425743 SATYAJIT CHAMPATI ()
SubTotal 3318 3318
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_090823FTO_432811 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010008_090823FTO_432811 Bank of India BKID0005569 KHORDA 1422
3 KHORDHA OR2423010008_090823FTO_432811 Canara Bank CNRB0003366 KHURDA 3318
4 KHORDHA OR2423010008_090823FTO_432811 Central Bank Of India CBIN0283528 KHURDA 3318
5 KHORDHA OR2423010008_090823FTO_432811 HDFC Bank HDFC0002314 KHURDA 1659
6 KHORDHA OR2423010008_090823FTO_432811 Indian Bank IDIB000K711 KHURDA 2844
7 KHORDHA OR2423010008_090823FTO_432811 Indian Overseas Bank IOBA0002291 KHURDA 3318
8 KHORDHA OR2423010008_090823FTO_432811 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1659
9 KHORDHA OR2423010008_090823FTO_432811 Punjab National Bank PUNB0741600 TARABOI 1659
10 KHORDHA OR2423010008_090823FTO_432811 Punjab National Bank PUNB0765200 KHURDHA 1659
11 KHORDHA OR2423010008_090823FTO_432811 State Bank of India SBIN0000116 KHURDA 9954
12 KHORDHA OR2423010008_090823FTO_432811 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 13035
13 KHORDHA OR2423010008_090823FTO_432811 State Bank of India SBIN0041069 BAJAPUR 4740
14 KHORDHA OR2423010008_090823FTO_432811 Union Bank of India UBIN0553689 AIGINIA 1659
15 KHORDHA OR2423010008_090823FTO_432811 Union Bank of India UBIN0553794 KHURDA 4740
16 KHORDHA OR2423010008_090823FTO_432811 Union Bank of India UBIN0813737 KHURDA 25122
17 KHORDHA OR2423010008_090823FTO_432811 Union Bank of India UBIN0821357 KURADHAMAL 15879
18 KHORDHA OR2423010008_090823FTO_432811 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 6399
19 KHORDHA OR2423010008_090823FTO_432811 Odisha Gramya Bank IOBA0ROGB01 KHURDA 17538
20 KHORDHA OR2423010008_090823FTO_432811 Bandhan Bank Limited BDBL0001331 Khurda 3318

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