Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_280723APB_FTO_392219
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-07-002-016-004/50943
(KOTTAM) 		2407002016NRG24270720230490794 28/07/2023 SARBESWAR BISWAL 2407002016WL022875 SARBESWAR BISWAL 00045 BARB0DHENKA 1185 1185 Processed 31/08/2023 4980041033 MR SARBESWAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ODAPADA OR-07-002-016-001/30750
(KOTTAM) 		2407002016NRG24270720230490734 28/07/2023 BABUL SAMAL 2407002016WL022873 BABUL SAMAL 00152 HDFC0003701 948 948 Processed 30/08/2023 4980041056 BABUL SAMAL UCO BANK(607066)
3 ODAPADA OR-07-002-016-004/407865
(KOTTAM) 		2407002016NRG24270720230490786 28/07/2023 BIJAY KUMAR SAMAL 2407002016WL022875 BIJAY KUMAR SAMAL 00152 HDFC0003701 1185 1185 Processed 31/08/2023 4980041057 MASTER BIJAY KUMAR SAMAL STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-016-004/50836
(KOTTAM) 		2407002016NRG24270720230490771 28/07/2023 ADITYA BEHERA 2407002016WL022874 ADITYA BEHERA 00152 HDFC0003701 1185 1185 Processed 30/08/2023 4980041055 ADITYA BEHERA UCO BANK(607066)
SubTotal 3318 3318
5 ODAPADA OR-07-002-016-001/7079125
(KOTTAM) 		2407002016NRG24270720230490744 28/07/2023 Jagabandhu Naik 2407002016WL022873 Jagabandhu Naik 00168 ICIC0006586 1185 1185 Processed 30/08/2023 4980041059 JAGABANDHU NAIK UCO BANK(607066)
SubTotal 1185 1185
6 ODAPADA OR-07-002-016-004/50816
(KOTTAM) 		2407002016NRG24270720230490754 28/07/2023 SIDHANTA SWAIN 2407002016WL022873 SIDHANTA SWAIN 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4980041058 SIDHANTA SWAIN UCO BANK(607066)
SubTotal 1185 1185
7 ODAPADA OR-07-002-016-001/707893
(KOTTAM) 		2407002016NRG24270720230490815 28/07/2023 DALI SAMAL 2407002016WL022876 DALI SAMAL 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4980041030 DALI SAML UCO BANK(607066)
8 ODAPADA OR-07-002-016-001/707902
(KOTTAM) 		2407002016NRG24270720230490818 28/07/2023 MANISH SAMAL 2407002016WL022876 MANISH SAMAL 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4980041031 MANISH SAMAL PUNJAB NATIONAL BANK(508568)
9 ODAPADA OR-07-002-016-002/407842
(KOTTAM) 		2407002016NRG24270720230490752 28/07/2023 Lenka naik 2407002016WL022873 Lenka naik 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4980041032 LENKA NAIK UCO BANK(607066)
SubTotal 3555 3555
10 ODAPADA OR-07-002-016-001/16644
(KOTTAM) 		2407002016NRG24270720230490802 28/07/2023 DUSHMANT SAMAL 2407002016WL022876 DUSHMANT SAMAL 00415 SBIN0000068 948 948 Processed 30/08/2023 4980041054 DUSMANTA SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-016-001/16667
(KOTTAM) 		2407002016NRG24270720230490727 28/07/2023 BHABAGRAHI NAIK 2407002016WL022873 BHABAGRAHI NAIK 00415 SBIN0000068 474 474 Processed 31/08/2023 4980041036 MR BHABAGRAHI NAIK STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-016-001/407869
(KOTTAM) 		2407002016NRG24270720230490741 28/07/2023 PRIYNKA LENKA 2407002016WL022873 PRIYNKA LENKA 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041053 PRIYANKA SAMAL FINCARE SMALL FINANCE BANK LTD(608304)
13 ODAPADA OR-07-002-016-001/70770
(KOTTAM) 		2407002016NRG24270720230490742 28/07/2023 BISWAJIT NAIK 2407002016WL022873 BISWAJIT NAIK 00415 SBIN0000068 1185 1185 Processed 31/08/2023 4980041039 BISWAJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-016-002/16534
(KOTTAM) 		2407002016NRG24270720230490749 28/07/2023 BIJAYA NAIK 2407002016WL022873 BIJAYA NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041037 BIJAYA NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-016-002/407824
(KOTTAM) 		2407002016NRG24270720230490750 28/07/2023 CHUNI NAIK 2407002016WL022873 CHUNI NAIK 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041038 CHUNI NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-016-004/407843
(KOTTAM) 		2407002016NRG24270720230490782 28/07/2023 LITU SWAIN 2407002016WL022875 LITU SWAIN 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041049 LITU SWAIN UCO BANK(607066)
17 ODAPADA OR-07-002-016-004/407844
(KOTTAM) 		2407002016NRG24270720230490783 28/07/2023 SIDHHANTA CHHATARA 2407002016WL022875 SIDHHANTA CHHATARA 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041042 SIDHHANTA CHHATARA BANK OF BARODA(606985)
18 ODAPADA OR-07-002-016-004/407846
(KOTTAM) 		2407002016NRG24270720230490769 28/07/2023 JITU BISWAL 2407002016WL022874 JITU BISWAL 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041047 JITU BISWAL UCO BANK(607066)
19 ODAPADA OR-07-002-016-004/407855
(KOTTAM) 		2407002016NRG24270720230490784 28/07/2023 TULASI BISWAL 2407002016WL022875 TULASI BISWAL 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041050 TULASI BISWAL UCO BANK(607066)
20 ODAPADA OR-07-002-016-004/407864
(KOTTAM) 		2407002016NRG24270720230490785 28/07/2023 BIJAY CHHATARA 2407002016WL022875 BIJAY CHHATARA 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041052 BIJAYA KUMAR CHHATARA UCO BANK(607066)
21 ODAPADA OR-07-002-016-004/407871
(KOTTAM) 		2407002016NRG24270720230490787 28/07/2023 BISWAMBAR SWAIN 2407002016WL022875 BISWAMBAR SWAIN 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041048 BISWAMBAR SWAIN UCO BANK(607066)
22 ODAPADA OR-07-002-016-004/407873
(KOTTAM) 		2407002016NRG24270720230490788 28/07/2023 KUNI BISWAL 2407002016WL022875 KUNI BISWAL 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041051 KUNI BISWAL UCO BANK(607066)
23 ODAPADA OR-07-002-016-004/50854
(KOTTAM) 		2407002016NRG24270720230490790 28/07/2023 SAHADEV SETHY 2407002016WL022875 SAHADEV SETHY 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041041 SAHADEV SETHY UCO BANK(607066)
24 ODAPADA OR-07-002-016-004/50898
(KOTTAM) 		2407002016NRG24270720230490792 28/07/2023 TAPANA CHHATAR 2407002016WL022875 TAPANA CHHATAR 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041040 TAPAN CHHATAR UCO BANK(607066)
25 ODAPADA OR-07-002-016-004/7079048
(KOTTAM) 		2407002016NRG24270720230490795 28/07/2023 SULOHANA SWAIN 2407002016WL022875 SULOHANA SWAIN 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041045 SULOHANA SWAIN ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-016-004/7079049
(KOTTAM) 		2407002016NRG24270720230490796 28/07/2023 ROHITA SETHI 2407002016WL022875 ROHITA SETHI 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041046 PRAMOD SETHI UCO BANK(607066)
27 ODAPADA OR-07-002-016-004/7079056
(KOTTAM) 		2407002016NRG24270720230490797 28/07/2023 INDRAJIT SWAIN 2407002016WL022875 INDRAJIT SWAIN 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4980041043 AKHIL SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-016-004/7079057
(KOTTAM) 		2407002016NRG24270720230490798 28/07/2023 MANDAR SETHI 2407002016WL022875 MANDAR SETHI 00415 SBIN0000068 1185 1185 Processed 31/08/2023 4980041044 LILABNATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
29 ODAPADA OR-07-002-016-004/30698
(KOTTAM) 		2407002016NRG24270720230490762 28/07/2023 BIPINI BIHARI BISWAL 2407002016WL022874 BIPINI BIHARI BISWAL 00415 SBIN0001083 1185 1185 Processed 30/08/2023 4980041035 BIPINI BIHARI BISWAL UCO BANK(607066)
SubTotal 1185 1185
30 ODAPADA OR-07-002-016-004/707885
(KOTTAM) 		2407002016NRG24270720230490777 28/07/2023 Prasant Kumar Swain 2407002016WL022874 Prasant Kumar Swain 00415 SBIN0008582 1185 1185 Processed 30/08/2023 4980041034 Prasant Kumar Swain ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
31 ODAPADA OR-07-002-016-004/16914
(KOTTAM) 		2407002016NRG24270720230490758 28/07/2023 BINAY BISWAL 2407002016WL022874 BINAY BISWAL 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4980040958 BINAY KUMAR BISWAL UCO BANK(607066)
SubTotal 1185 1185
32 ODAPADA OR-07-002-016-001/16536
(KOTTAM) 		2407002016NRG24270720230490799 28/07/2023 Sukumari Padhan 2407002016WL022876 Sukumari Padhan 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040995 SUKUMARI PADHAN UCO BANK(607066)
33 ODAPADA OR-07-002-016-001/16540
(KOTTAM) 		2407002016NRG24270720230490800 28/07/2023 JATI PADHAN 2407002016WL022876 JATI PADHAN 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040955 BANKA PADHAN UCO BANK(607066)
34 ODAPADA OR-07-002-016-001/16624
(KOTTAM) 		2407002016NRG24270720230490725 28/07/2023 Bijuli Samal 2407002016WL022873 Bijuli Samal 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041012 BIJULI SAMAL UCO BANK(607066)
35 ODAPADA OR-07-002-016-001/16649
(KOTTAM) 		2407002016NRG24270720230490803 28/07/2023 Sushanta Samal 2407002016WL022876 Sushanta Samal 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040952 SUSHANTA SAMAL UCO BANK(607066)
36 ODAPADA OR-07-002-016-001/16667
(KOTTAM) 		2407002016NRG24270720230490728 28/07/2023 SUMITRA NAIK 2407002016WL022873 SUMITRA NAIK 00462 UCBA0001133 474 474 Processed 30/08/2023 4980040990 SUMITRA NAIK UCO BANK(607066)
37 ODAPADA OR-07-002-016-001/16679
(KOTTAM) 		2407002016NRG24270720230490804 28/07/2023 JANAKI SAMAL 2407002016WL022876 JANAKI SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041015 JANAKI SAMAL UCO BANK(607066)
38 ODAPADA OR-07-002-016-001/30646
(KOTTAM) 		2407002016NRG24270720230490730 28/07/2023 SUJATA SAMAL 2407002016WL022873 SUJATA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040984 SUJATA SAMAL UCO BANK(607066)
39 ODAPADA OR-07-002-016-001/30646
(KOTTAM) 		2407002016NRG24270720230490729 28/07/2023 SUNILI SAMAL 2407002016WL022873 SUNILI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040991 SUNIL SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-016-001/30647
(KOTTAM) 		2407002016NRG24270720230490731 28/07/2023 HIRA SAMAL 2407002016WL022873 HIRA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040978 HIRA SAMAL UCO BANK(607066)
41 ODAPADA OR-07-002-016-001/30688
(KOTTAM) 		2407002016NRG24270720230490732 28/07/2023 LIPI NAIK 2407002016WL022873 LIPI NAIK 00462 UCBA0001133 474 474 Processed 30/08/2023 4980040986 LIPI NAIK UCO BANK(607066)
42 ODAPADA OR-07-002-016-001/30717
(KOTTAM) 		2407002016NRG24270720230490733 28/07/2023 SAIBANI SAMAL 2407002016WL022873 SAIBANI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040962 SAIBANI SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-016-001/30722
(KOTTAM) 		2407002016NRG24270720230490805 28/07/2023 RITA SAMAL 2407002016WL022876 RITA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040960 REETA SAMAL UCO BANK(607066)
44 ODAPADA OR-07-002-016-001/30750
(KOTTAM) 		2407002016NRG24270720230490735 28/07/2023 LIJA PURSTY 2407002016WL022873 LIJA PURSTY 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040968 LIZA PURSTY UCO BANK(607066)
45 ODAPADA OR-07-002-016-001/30756
(KOTTAM) 		2407002016NRG24270720230490736 28/07/2023 SARASWATI SAMAL 2407002016WL022873 SARASWATI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040954 SARSWATI SAMAL UCO BANK(607066)
46 ODAPADA OR-07-002-016-001/30762
(KOTTAM) 		2407002016NRG24270720230490738 28/07/2023 SITAN SAMAL 2407002016WL022873 SITAN SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040972 SITAN SAMAL UCO BANK(607066)
47 ODAPADA OR-07-002-016-001/30836
(KOTTAM) 		2407002016NRG24270720230490810 28/07/2023 BISWAJIT SAMAL 2407002016WL022876 BISWAJIT SAMAL 00462 UCBA0001133 1185 1185 Processed 31/08/2023 4980041026 MR BISWAJIT SAMAL STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-016-001/30841
(KOTTAM) 		2407002016NRG24270720230490740 28/07/2023 ANNAPURNA SAMAL 2407002016WL022873 ANNAPURNA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040993 ANNAPURNA SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-016-001/30866
(KOTTAM) 		2407002016NRG24270720230490812 28/07/2023 BANITA SAMAL 2407002016WL022876 BANITA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040967 BANITA SAMAL UCO BANK(607066)
50 ODAPADA OR-07-002-016-001/70775
(KOTTAM) 		2407002000NRG24280720230492237 28/07/2023 MANAS RANJAN BEHERA 2407002WL023177 MANAS RANJAN BEHERA 00462 UCBA0001133 1422 1422 Processed 31/08/2023 4980040996 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
51 ODAPADA OR-07-002-016-001/707882
(KOTTAM) 		2407002016NRG24270720230490813 28/07/2023 BIKASH KUMAR SAMAL 2407002016WL022876 BIKASH KUMAR SAMAL 00462 UCBA0001133 1185 1185 Processed 31/08/2023 4980041028 MR BIKASH KUMAR SAMAL STATE BANK OF INDIA(508548)
52 ODAPADA OR-07-002-016-001/707898
(KOTTAM) 		2407002016NRG24270720230490816 28/07/2023 ALEKHA BEHERA 2407002016WL022876 ALEKHA BEHERA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040992 ALEKH BEHERA UCO BANK(607066)
53 ODAPADA OR-07-002-016-001/707903
(KOTTAM) 		2407002016NRG24270720230490819 28/07/2023 JITENDRA SAMAL 2407002016WL022876 JITENDRA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040975 JITENDRA SAMAL UCO BANK(607066)
54 ODAPADA OR-07-002-016-001/7079081
(KOTTAM) 		2407002016NRG24270720230490820 28/07/2023 Subhadra Padhan 2407002016WL022876 Subhadra Padhan 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041027 Subhadra Padhan FINO PAYMENTS BANK LTD(608001)
55 ODAPADA OR-07-002-016-001/7079125
(KOTTAM) 		2407002016NRG24270720230490745 28/07/2023 SUNITA BEHERA 2407002016WL022873 SUNITA BEHERA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040964 SUNITA BEHERA UCO BANK(607066)
56 ODAPADA OR-07-002-016-001/7079144
(KOTTAM) 		2407002016NRG24270720230490747 28/07/2023 Kuni Naik 2407002016WL022873 Kuni Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4980040965 KUNI NAIK UCO BANK(607066)
57 ODAPADA OR-07-002-016-001/7079144
(KOTTAM) 		2407002016NRG24270720230490746 28/07/2023 Nrusingh Naik 2407002016WL022873 Nrusingh Naik 00462 UCBA0001133 237 237 Processed 30/08/2023 4980041000 NRUSINGH NAIK UCO BANK(607066)
58 ODAPADA OR-07-002-016-002/16493
(KOTTAM) 		2407002016NRG24270720230490748 28/07/2023 GANGADHAR NAIK 2407002016WL022873 GANGADHAR NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041023 GANGADHAR NAIK UCO BANK(607066)
59 ODAPADA OR-07-002-016-004/16800
(KOTTAM) 		2407002016NRG24270720230490755 28/07/2023 Sikar Dehury 2407002016WL022874 Sikar Dehury 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040998 SIKHAR DEHURI UCO BANK(607066)
60 ODAPADA OR-07-002-016-004/16811
(KOTTAM) 		2407002016NRG24270720230490756 28/07/2023 Jhagudu Dehury 2407002016WL022874 Jhagudu Dehury 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041021 JHUGUDU DEHURI UCO BANK(607066)
61 ODAPADA OR-07-002-016-004/16906
(KOTTAM) 		2407002016NRG24270720230490757 28/07/2023 MURALI SWAIN 2407002016WL022874 MURALI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041014 MURALI SWAIN UCO BANK(607066)
62 ODAPADA OR-07-002-016-004/16914
(KOTTAM) 		2407002016NRG24270720230490759 28/07/2023 TAAPOI BISWAL 2407002016WL022874 TAAPOI BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040974 TAAPOI BISWAL UCO BANK(607066)
63 ODAPADA OR-07-002-016-004/16917
(KOTTAM) 		2407002016NRG24270720230490760 28/07/2023 DAMAYANTI SAMAL 2407002016WL022874 DAMAYANTI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040979 DAMAYANTI SAMAL UCO BANK(607066)
64 ODAPADA OR-07-002-016-004/30605
(KOTTAM) 		2407002016NRG24270720230490761 28/07/2023 RINA SWAIN 2407002016WL022874 RINA SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040971 RINA SWAIN UCO BANK(607066)
65 ODAPADA OR-07-002-016-004/30672
(KOTTAM) 		2407002000NRG24250720230484848 28/07/2023 GAUR KRISHNA BISWAL 2407002WL021431 GAUR KRISHNA BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041011 GAURKRISHNA BISWAL PUNJAB NATIONAL BANK(508568)
66 ODAPADA OR-07-002-016-004/30712
(KOTTAM) 		2407002016NRG24270720230490780 28/07/2023 AJAYA SAMAL 2407002016WL022875 AJAYA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041018 AJAYA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 ODAPADA OR-07-002-016-004/30717
(KOTTAM) 		2407002000NRG24250720230484850 28/07/2023 KABITA SAMAL 2407002WL021431 KABITA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041009 KABITA SAHOO UCO BANK(607066)
68 ODAPADA OR-07-002-016-004/30718
(KOTTAM) 		2407002000NRG24250720230484851 28/07/2023 KUNA SAHU 2407002WL021431 KUNA SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041025 KUNAL SAHOO UCO BANK(607066)
69 ODAPADA OR-07-002-016-004/30718
(KOTTAM) 		2407002000NRG24250720230484852 28/07/2023 MALAYA SAHU 2407002WL021431 MALAYA SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040969 MALAYA RANJAN SAHOO UCO BANK(607066)
70 ODAPADA OR-07-002-016-004/30723
(KOTTAM) 		2407002016NRG24270720230490781 28/07/2023 NIRMAL SWAIN 2407002016WL022875 NIRMAL SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040956 NIRMAL KRUSHNA SWAIN UCO BANK(607066)
71 ODAPADA OR-07-002-016-004/40709
(KOTTAM) 		2407002000NRG24250720230484853 28/07/2023 AMBUJA SAMAL 2407002WL021431 AMBUJA SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040997 AMBUJ KUMAR SAMAL UCO BANK(607066)
72 ODAPADA OR-07-002-016-004/40733
(KOTTAM) 		2407002016NRG24270720230490763 28/07/2023 BIRANCHI NARAYAN SWAIN 2407002016WL022874 BIRANCHI NARAYAN SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040951 BIRANCHI NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
73 ODAPADA OR-07-002-016-004/40733
(KOTTAM) 		2407002016NRG24270720230490764 28/07/2023 PADMABATI SWAIN 2407002016WL022874 PADMABATI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040980 PADMAVATI SWAIN UCO BANK(607066)
74 ODAPADA OR-07-002-016-004/40735
(KOTTAM) 		2407002016NRG24270720230490765 28/07/2023 MAMATA TRIPATHY 2407002016WL022874 MAMATA TRIPATHY 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040982 MAMATA TRIPATHY UCO BANK(607066)
75 ODAPADA OR-07-002-016-004/40742
(KOTTAM) 		2407002016NRG24270720230490766 28/07/2023 MALATI SAMAL 2407002016WL022874 MALATI SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041020 MALATI SAMAL UCO BANK(607066)
76 ODAPADA OR-07-002-016-004/40743
(KOTTAM) 		2407002016NRG24270720230490767 28/07/2023 PRAMILA NAIK 2407002016WL022874 PRAMILA NAIK 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040985 PRAMILA NAIK UCO BANK(607066)
77 ODAPADA OR-07-002-016-004/40745
(KOTTAM) 		2407002016NRG24270720230490768 28/07/2023 GYANARANJAN SWAIN 2407002016WL022874 GYANARANJAN SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040963 GYANARANJAN SWAIN UCO BANK(607066)
78 ODAPADA OR-07-002-016-004/50756
(KOTTAM) 		2407002000NRG24250720230484856 28/07/2023 RAMA CHHATRA 2407002WL021431 RAMA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041022 RAMA CHHATARA UCO BANK(607066)
79 ODAPADA OR-07-002-016-004/50756
(KOTTAM) 		2407002000NRG24250720230484855 28/07/2023 SABARA CHHATRA 2407002WL021431 SABARA CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041002 SABAR CHHATAR UCO BANK(607066)
80 ODAPADA OR-07-002-016-004/50757
(KOTTAM) 		2407002000NRG24250720230484858 28/07/2023 BASANTI SAHU 2407002WL021431 BASANTI SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040994 BASANTI SAHOO UCO BANK(607066)
81 ODAPADA OR-07-002-016-004/50757
(KOTTAM) 		2407002000NRG24250720230484857 28/07/2023 GOURANGA SAHU 2407002WL021431 GOURANGA SAHU 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040953 GAURAHARI SAHU UCO BANK(607066)
82 ODAPADA OR-07-002-016-004/50758
(KOTTAM) 		2407002000NRG24250720230484859 28/07/2023 ROHITA SETHY 2407002WL021431 ROHITA SETHY 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041013 ROHIT SETHI UCO BANK(607066)
83 ODAPADA OR-07-002-016-004/50761
(KOTTAM) 		2407002000NRG24250720230484861 28/07/2023 NIBASI CHHATRA 2407002WL021431 NIBASI CHHATRA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040989 NIBASI CHHATAR UCO BANK(607066)
84 ODAPADA OR-07-002-016-004/50765
(KOTTAM) 		2407002016NRG24270720230490789 28/07/2023 SANJU CHHATARA 2407002016WL022875 SANJU CHHATARA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041001 SANJUKTA CHHATARA UCO BANK(607066)
85 ODAPADA OR-07-002-016-004/50774
(KOTTAM) 		2407002000NRG24250720230484862 28/07/2023 RAJANI CHHATRA 2407002WL021431 RAJANI CHHATRA 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040987 RAJANI CHHATAR UCO BANK(607066)
86 ODAPADA OR-07-002-016-004/50781
(KOTTAM) 		2407002000NRG24250720230484863 28/07/2023 NABA SWAIN 2407002WL021431 NABA SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040983 NABA SWAIN UCO BANK(607066)
87 ODAPADA OR-07-002-016-004/50782
(KOTTAM) 		2407002000NRG24250720230484865 28/07/2023 MINA BISWAL 2407002WL021431 MINA BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040976 MINA BISWAL BANK OF BARODA(606985)
88 ODAPADA OR-07-002-016-004/50783
(KOTTAM) 		2407002000NRG24250720230484866 28/07/2023 SABITRI CHHATAR 2407002WL021431 SABITRI CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040999 SABITRI CHHATAR UCO BANK(607066)
89 ODAPADA OR-07-002-016-004/50788
(KOTTAM) 		2407002000NRG24250720230484868 28/07/2023 KAMALA SAMAL 2407002WL021431 KAMALA SAMAL 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041007 KAMALA SAMAL UCO BANK(607066)
90 ODAPADA OR-07-002-016-004/50788
(KOTTAM) 		2407002000NRG24250720230484867 28/07/2023 MANJU SAMAL 2407002WL021431 MANJU SAMAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041005 MANJU SAMAL UCO BANK(607066)
91 ODAPADA OR-07-002-016-004/50792
(KOTTAM) 		2407002000NRG24250720230484871 28/07/2023 ANIRUDHA CHHATARA 2407002WL021431 ANIRUDHA CHHATARA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040977 ANIRUDHA CHHATAR UCO BANK(607066)
92 ODAPADA OR-07-002-016-004/50792
(KOTTAM) 		2407002000NRG24250720230484872 28/07/2023 BILASH CHHATARA 2407002WL021431 BILASH CHHATARA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041024 BILASA CHHATARA UCO BANK(607066)
93 ODAPADA OR-07-002-016-004/50793
(KOTTAM) 		2407002000NRG24250720230484873 28/07/2023 KOUSALYA CHHATRA 2407002WL021431 KOUSALYA CHHATRA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040970 KOUSALYA CHHATAR UCO BANK(607066)
94 ODAPADA OR-07-002-016-004/50794
(KOTTAM) 		2407002000NRG24250720230484874 28/07/2023 KHETRABASI SETHY 2407002WL021431 KHETRABASI SETHY 00462 UCBA0001133 948 948 Processed 31/08/2023 4980041008 MR KSHETRABASI SETHY STATE BANK OF INDIA(508548)
95 ODAPADA OR-07-002-016-004/50794
(KOTTAM) 		2407002000NRG24250720230484875 28/07/2023 MALATI SETHI 2407002WL021431 MALATI SETHI 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040966 MALATI SETHY UCO BANK(607066)
96 ODAPADA OR-07-002-016-004/50796
(KOTTAM) 		2407002000NRG24250720230484876 28/07/2023 AMBIKA CHHATRA 2407002WL021431 AMBIKA CHHATRA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040957 AMBIKA CHHATAR UCO BANK(607066)
97 ODAPADA OR-07-002-016-004/50796
(KOTTAM) 		2407002000NRG24250720230484877 28/07/2023 PRAKASH CHHATA 2407002WL021431 PRAKASH CHHATA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040959 PRAKASH CHANDRA CHHATAR UCO BANK(607066)
98 ODAPADA OR-07-002-016-004/50798
(KOTTAM) 		2407002000NRG24250720230484878 28/07/2023 DIPTIMAYEE CHHATARA 2407002WL021431 DIPTIMAYEE CHHATARA 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041017 DIPTIMAYEE CHHATARA UCO BANK(607066)
99 ODAPADA OR-07-002-016-004/50800
(KOTTAM) 		2407002000NRG24250720230484879 28/07/2023 SOUDAMINI SWAIN 2407002WL021431 SOUDAMINI SWAIN 00462 UCBA0001133 948 948 Processed 30/08/2023 4980040973 SOUDAMINI SWAIN UCO BANK(607066)
100 ODAPADA OR-07-002-016-004/50812
(KOTTAM) 		2407002016NRG24270720230490753 28/07/2023 GOLI SWAIN 2407002016WL022873 GOLI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041003 GOLI SWAIN UCO BANK(607066)
101 ODAPADA OR-07-002-016-004/50834
(KOTTAM) 		2407002016NRG24270720230490770 28/07/2023 BAIRAGI SWAIN 2407002016WL022874 BAIRAGI SWAIN 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041019 BAIRAGI SWAIN UCO BANK(607066)
102 ODAPADA OR-07-002-016-004/50837
(KOTTAM) 		2407002016NRG24270720230490773 28/07/2023 RAIBARI CHHATAR 2407002016WL022874 RAIBARI CHHATAR 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040988 RAIBARI CHHATAR UCO BANK(607066)
103 ODAPADA OR-07-002-016-004/50847
(KOTTAM) 		2407002000NRG24250720230484880 28/07/2023 DEBASMITA CHHATAR 2407002WL021431 DEBASMITA CHHATAR 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041006 DEBASMITA CHHATAR UCO BANK(607066)
104 ODAPADA OR-07-002-016-004/50886
(KOTTAM) 		2407002016NRG24270720230490791 28/07/2023 KOUSHALYA ROUT 2407002016WL022875 KOUSHALYA ROUT 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980041010 KOUSHALYA ROUT UCO BANK(607066)
105 ODAPADA OR-07-002-016-004/50887
(KOTTAM) 		2407002000NRG24250720230484881 28/07/2023 KAMAKSHA ROUT 2407002WL021431 KAMAKSHA ROUT 00462 UCBA0001133 948 948 Processed 30/08/2023 4980041004 KAMAKSHA ROUT UCO BANK(607066)
106 ODAPADA OR-07-002-016-004/50889
(KOTTAM) 		2407002016NRG24270720230490776 28/07/2023 GOLAP BISWAL 2407002016WL022874 GOLAP BISWAL 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040981 GOLAP BISWAL UCO BANK(607066)
107 ODAPADA OR-07-002-016-004/50913
(KOTTAM) 		2407002016NRG24270720230490793 28/07/2023 LAKSHMIPRIYA DEHURI 2407002016WL022875 LAKSHMIPRIYA DEHURI 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4980040961 LAKSHMIPRIYA DEHURI UCO BANK(607066)
SubTotal 82950 82950
108 ODAPADA OR-07-002-016-004/707885
(KOTTAM) 		2407002016NRG24270720230490778 28/07/2023 PADMALAYA MOHANTY 2407002016WL022874 PADMALAYA MOHANTY 00462 UCBA0001779 1185 1185 Processed 30/08/2023 4980041029 PADMALAYA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
109 ODAPADA OR-07-002-016-001/30849
(KOTTAM) 		2407002016NRG24270720230490811 28/07/2023 MAMATA PADHAN 2407002016WL022876 MAMATA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040949 MAMATA PADHAN ODISHA GRAMYA BANK(607060)
110 ODAPADA OR-07-002-016-004/40709
(KOTTAM) 		2407002000NRG24250720230484854 28/07/2023 SASMITA SAMAL 2407002WL021431 SASMITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980040950 MISS SASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
111 ODAPADA OR-07-002-016-001/30792
(KOTTAM) 		2407002016NRG24270720230490806 28/07/2023 ATHAI SAMAL 2407002016WL022876 ATHAI SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4980040941 ATHAI SAMAL UCO BANK(607066)
112 ODAPADA OR-07-002-016-001/30797
(KOTTAM) 		2407002016NRG24270720230490739 28/07/2023 RUDRA SAMAL 2407002016WL022873 RUDRA SAMAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040942 RUDRA SAMAL UCO BANK(607066)
113 ODAPADA OR-07-002-016-001/30804
(KOTTAM) 		2407002016NRG24270720230490807 28/07/2023 ATAR SAMAL 2407002016WL022876 ATAR SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4980041016 ATAR SAMAL UCO BANK(607066)
114 ODAPADA OR-07-002-016-001/30808
(KOTTAM) 		2407002016NRG24270720230490808 28/07/2023 BIROLA SAMAL 2407002016WL022876 BIROLA SAMAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4980040943 BIROLA SAMAL UCO BANK(607066)
115 ODAPADA OR-07-002-016-001/30820
(KOTTAM) 		2407002016NRG24270720230490809 28/07/2023 SATYAJIT SAMAL 2407002016WL022876 SATYAJIT SAMAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040944 SATYAJIT SAMAL UCO BANK(607066)
116 ODAPADA OR-07-002-016-002/407840
(KOTTAM) 		2407002016NRG24270720230490751 28/07/2023 BHABAGRAHI NAIK 2407002016WL022873 BHABAGRAHI NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040940 BHABAGRAHI NAIK ODISHA GRAMYA BANK(607060)
117 ODAPADA OR-07-002-016-004/50836
(KOTTAM) 		2407002016NRG24270720230490772 28/07/2023 SALONA SARPITA BEHERA 2407002016WL022874 SALONA SARPITA BEHERA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040948 SALONA SARPITA BEHERA UCO BANK(607066)
118 ODAPADA OR-07-002-016-004/50859
(KOTTAM) 		2407002016NRG24270720230490774 28/07/2023 MRITYUNJAY TRIPATHY 2407002016WL022874 MRITYUNJAY TRIPATHY 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040946 BISWARANJAN SWAIN UCO BANK(607066)
119 ODAPADA OR-07-002-016-004/50863
(KOTTAM) 		2407002016NRG24270720230490775 28/07/2023 RITA SAMAL 2407002016WL022874 RITA SAMAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4980040947 RITA SAMAL UCO BANK(607066)
120 ODAPADA OR-07-002-016-004/50887
(KOTTAM) 		2407002000NRG24250720230484882 28/07/2023 SOUMYA RANJAN ROUT 2407002WL021431 SOUMYA RANJAN ROUT 00691 IPOS0000001 948 948 Processed 30/08/2023 4980040945 SOUMYARANJAN ROUT UCO BANK(607066)
SubTotal 10902 10902
121 ODAPADA OR-07-002-016-001/16599
(KOTTAM) 		2407002016NRG24270720230490724 28/07/2023 Partha Samal 2407002016WL022873 Partha Samal 751001 1185 1185 Processed 30/08/2023 4980041060 PARTHA SAMAL UCO BANK(607066)
122 ODAPADA OR-07-002-016-001/16607
(KOTTAM) 		2407002016NRG24270720230490801 28/07/2023 Kandarpa Samal 2407002016WL022876 Kandarpa Samal 751001 948 948 Processed 30/08/2023 4980041061 KANDRP SAMAL UCO BANK(607066)
SubTotal 2133 2133
Total 135090 135090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_280723APB_FTO_392219 75901501 2133
2 ODAPADA OR2407002016_280723APB_FTO_392219 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
3 ODAPADA OR2407002016_280723APB_FTO_392219 HDFC Bank HDFC0003701 BHALIABOLKATENI 3318
4 ODAPADA OR2407002016_280723APB_FTO_392219 ICICI BANK ICIC0006586 BHUBNESHWAR 1185
5 ODAPADA OR2407002016_280723APB_FTO_392219 Indian Bank IDIB000D044 DHENKANAL 1185
6 ODAPADA OR2407002016_280723APB_FTO_392219 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 3555
7 ODAPADA OR2407002016_280723APB_FTO_392219 State Bank of India SBIN0000068 DHENKANAL 21567
8 ODAPADA OR2407002016_280723APB_FTO_392219 State Bank of India SBIN0001083 ATHGARH 1185
9 ODAPADA OR2407002016_280723APB_FTO_392219 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
10 ODAPADA OR2407002016_280723APB_FTO_392219 UCO Bank UCBA0001078 ODAPARA 1185
11 ODAPADA OR2407002016_280723APB_FTO_392219 UCO Bank UCBA0001133 BHAPUR 82950
12 ODAPADA OR2407002016_280723APB_FTO_392219 UCO Bank UCBA0001779 ORANDA 1185
13 ODAPADA OR2407002016_280723APB_FTO_392219 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2370
14 ODAPADA OR2407002016_280723APB_FTO_392219 India Post Payments Bank IPOS0000001 DHENKANAL 10902

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