Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_181023APB_FTO_659857
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-07-002-021-004/308535876
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761100 18/10/2023 PRATAP PADHAN 2407002021WL082277 PRATAP PADHAN 00045 BARB0GUDIAK 474 474 Processed 09/11/2023 7265178440 PRATAP PRADAHAN UCO BANK(607066)
SubTotal 474 474
2 ODAPADA OR-07-002-021-001/30505597
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761253 18/10/2023 SASMITA SAHOO 2407002021WL082332 SASMITA SAHOO 00415 SBIN0012069 474 474 Processed 10/11/2023 7265178434 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-021-003/3050281
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761058 18/10/2023 PRAFULLA KUMAR SAHOO 2407002021WL082265 PRAFULLA KUMAR SAHOO 00415 SBIN0012069 474 474 Processed 09/11/2023 7265178446 PRAFULLA KUMAR SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-021-003/30535659
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761059 18/10/2023 MANAS JENA 2407002021WL082266 MANAS JENA 00415 SBIN0012069 474 474 Processed 09/11/2023 7265178425 MANAS JENA UCO BANK(607066)
5 ODAPADA OR-07-002-021-003/308536016
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761250 18/10/2023 PARIKHITA BEHERA 2407002021WL082330 PARIKHITA BEHERA 00415 SBIN0012069 474 474 Processed 09/11/2023 7265178445 PARIKHITA BEHERA UCO BANK(607066)
SubTotal 1896 1896
6 ODAPADA OR-07-002-021-003/30505604
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761126 18/10/2023 TIKAYAT NAIK 2407002021WL082301 TIKAYAT NAIK 00415 SBIN0013608 474 474 Processed 10/11/2023 7265178435 MR TIKAYAT NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
7 ODAPADA OR-07-002-021-006/308535952
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761248 18/10/2023 PURNABASI NANDA 2407002021WL082329 PURNABASI NANDA 00462 UCBA0000460 474 474 Processed 09/11/2023 7265178382 PURNNAMASI NANDA UCO BANK(607066)
SubTotal 474 474
8 ODAPADA OR-07-002-021-001/3050535
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761261 18/10/2023 DIPIKA SAHOO 2407002021WL082340 DIPIKA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178385 DIPIKA SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-021-001/3050538
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761141 18/10/2023 MANINI BEHERA 2407002021WL082311 MANINI BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178402 MANINI BEHERA UCO BANK(607066)
10 ODAPADA OR-07-002-021-001/30505593
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761121 18/10/2023 SABITA BEHERA 2407002WL082296 SABITA BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178388 SABITA BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-021-001/30505599
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761097 18/10/2023 BHARATI BEHERA 2407002021WL082274 BHARATI BEHERA 00462 UCBA0001158 474 474 Processed 10/11/2023 7265178365 MS BHARATI BEHERA STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-021-001/308535800
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761247 18/10/2023 BHAGYADHAR JENA 2407002021WL082328 BHAGYADHAR JENA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178368 BHAGYADHAR JENA UCO BANK(607066)
13 ODAPADA OR-07-002-021-001/308535814
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761291 18/10/2023 TRIPATI SAHOO 2407002021WL082359 TRIPATI SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178386 TRIPATI SAHOO S/O LALIT SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-021-001/608536126
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761269 18/10/2023 RANJITA SAHOO 2407002021WL082348 RANJITA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178374 RANJITA SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-021-002/308535815
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761255 18/10/2023 KANCHAN NAIK 2407002021WL082334 KANCHAN NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178412 KANCHAN NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-021-002/308535817
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761117 18/10/2023 LIPI NAIK 2407002021WL082292 LIPI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178390 LIPI NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-021-003/20147
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761099 18/10/2023 SANGITA NAIK 2407002WL082276 SANGITA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178429 SANGITA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-021-003/3050196
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761101 18/10/2023 SUBHADRA SAHOO 2407002WL082278 SUBHADRA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178393 SUBHADRA SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-021-003/3050263
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761118 18/10/2023 PURNIMA SAHU 2407002021WL082293 PURNIMA SAHU 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178394 PURNIMA SAHU UCO BANK(607066)
20 ODAPADA OR-07-002-021-003/3050323
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761260 18/10/2023 NALINIPRAVA NAIK 2407002021WL082339 NALINIPRAVA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178377 NALINIPRAVA NAIK HDFC BANK LTD(607152)
21 ODAPADA OR-07-002-021-003/30505592
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761136 18/10/2023 BANALATA SAHOO 2407002WL082306 BANALATA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178433 BANALATA SAHOO HDFC BANK LTD(607152)
22 ODAPADA OR-07-002-021-003/30505597
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761122 18/10/2023 DUKHABANDHU NAIK 2407002021WL082297 DUKHABANDHU NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178410 DUKHABANDHU NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-021-003/30505599
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761249 18/10/2023 BILASH NAIK 2407002WL082329 BILASH NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178414 BILAS NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-021-003/308535770
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761062 18/10/2023 GANDHARBA MAHABHOI 2407002021WL082269 GANDHARBA MAHABHOI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178442 GANDHARBA MAHABHOI S/O BANSIDHAR MAHABHO UCO BANK(607066)
25 ODAPADA OR-07-002-021-003/308535770
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761063 18/10/2023 LILI MAHABHOI 2407002021WL082269 LILI MAHABHOI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178423 LILI MAHABHOI UCO BANK(607066)
26 ODAPADA OR-07-002-021-003/308535782
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761257 18/10/2023 ABHAYA MAHAKHUD 2407002021WL082336 ABHAYA MAHAKHUD 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178387 ABHAYA MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 ODAPADA OR-07-002-021-003/308535787
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761060 18/10/2023 BABULI SAHOO 2407002021WL082267 BABULI SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178424 BABULAL SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-021-003/308535789
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761293 18/10/2023 BASANTI NAIK 2407002021WL082361 BASANTI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178417 BASANTI NAIK W/OLOKANATH NAIK UCO BANK(607066)
29 ODAPADA OR-07-002-021-003/308535790
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761252 18/10/2023 BHAGABAN SAHOO 2407002WL082331 BHAGABAN SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178432 BHAGABAN SAHOO UCO BANK(607066)
30 ODAPADA OR-07-002-021-003/308535818
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761163 18/10/2023 BINATI BARIK 2407002021WL082313 BINATI BARIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178413 BINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 ODAPADA OR-07-002-021-003/308535820
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761109 18/10/2023 BRAHMANI JENA 2407002WL082286 BRAHMANI JENA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178409 BRAHMANI JENA UCO BANK(607066)
32 ODAPADA OR-07-002-021-003/308535822
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761288 18/10/2023 DOLAGOBINDA SAHOO 2407002WL082356 DOLAGOBINDA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178438 DOLAGOBINDA SAHU UCO BANK(607066)
33 ODAPADA OR-07-002-021-003/308535823
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761115 18/10/2023 DROUPADI NAIK 2407002WL082291 DROUPADI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178406 DRAIPADI NAIK UCO BANK(607066)
34 ODAPADA OR-07-002-021-003/308535826
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761245 18/10/2023 JHUNU NAIK 2407002WL082326 JHUNU NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178436 JHUNU NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-021-003/308535830
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761168 18/10/2023 KOILI NAIK 2407002WL082318 KOILI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178372 KOILI NAIK HDFC BANK LTD(607152)
36 ODAPADA OR-07-002-021-003/308535831
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761112 18/10/2023 KUKUMA BEHERA 2407002WL082288 KUKUMA BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178381 KUMKUMA BEHERA UCO BANK(607066)
37 ODAPADA OR-07-002-021-003/308535832
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761166 18/10/2023 KUNTALA SAHOO 2407002WL082316 KUNTALA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178405 KUNTALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 ODAPADA OR-07-002-021-003/308535840
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761128 18/10/2023 PHULA SAHOO 2407002021WL082303 PHULA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178411 PHULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 ODAPADA OR-07-002-021-003/308535841
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761108 18/10/2023 POOJA NAIK 2407002021WL082285 POOJA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178419 POOJA NAIK UCO BANK(607066)
40 ODAPADA OR-07-002-021-003/308535847
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761297 18/10/2023 SANJU NAIK 2407002021WL082363 SANJU NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178415 SANJU NAIK UCO BANK(607066)
41 ODAPADA OR-07-002-021-003/308535850
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761292 18/10/2023 SAROJINI SAHOO 2407002021WL082360 SAROJINI SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178389 SAROJINI SAHOO UCO BANK(607066)
42 ODAPADA OR-07-002-021-003/308535852
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761103 18/10/2023 SUCHITRA NAIK 2407002WL082280 SUCHITRA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178407 SUCHITRA NAIK UCO BANK(607066)
43 ODAPADA OR-07-002-021-003/308535856
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761272 18/10/2023 URMILA SAHOO 2407002021WL082351 URMILA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178401 URMILA SAHOO UCO BANK(607066)
44 ODAPADA OR-07-002-021-003/308535936
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761095 18/10/2023 SULOCHANA SAHOO 2407002021WL082272 SULOCHANA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178444 SULOCHANA SAHOO UCO BANK(607066)
45 ODAPADA OR-07-002-021-003/308536016
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761123 18/10/2023 LILI BEHERA 2407002WL082298 LILI BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178426 LILI BEHERA UCO BANK(607066)
46 ODAPADA OR-07-002-021-003/608536024
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761167 18/10/2023 MAMI NAIK 2407002021WL082317 MAMI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178428 MAMI NAIK UCO BANK(607066)
47 ODAPADA OR-07-002-021-003/608536046
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761138 18/10/2023 SILPA NAIK 2407002WL082308 SILPA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178396 RUNU NAIK UCO BANK(607066)
48 ODAPADA OR-07-002-021-003/608536131
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761120 18/10/2023 KANCHAN NAIK 2407002021WL082295 KANCHAN NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178421 KANCHAN NAIK UCO BANK(607066)
49 ODAPADA OR-07-002-021-004/3050255
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761290 18/10/2023 SASMITA SAHOO 2407002WL082358 SASMITA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178369 SASMITA SAHOO UCO BANK(607066)
50 ODAPADA OR-07-002-021-004/3050296
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761137 18/10/2023 BILAS DEHURI 2407002021WL082307 BILAS DEHURI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178441 BILAS DEHURI W/O KALANDI DEHURY UCO BANK(607066)
51 ODAPADA OR-07-002-021-004/3050306
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761098 18/10/2023 SABITA DEHURY 2407002021WL082275 SABITA DEHURY 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178392 SABITA DEHURY UCO BANK(607066)
52 ODAPADA OR-07-002-021-004/308535797
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761262 18/10/2023 BHABI PADHAN 2407002WL082341 BHABI PADHAN 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178399 BHABI PRADHAN UCO BANK(607066)
53 ODAPADA OR-07-002-021-004/308535874
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761264 18/10/2023 GHANA PENTHEI 2407002021WL082343 GHANA PENTHEI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178437 GHANA PENTHEI UCO BANK(607066)
54 ODAPADA OR-07-002-021-004/308535875
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761259 18/10/2023 LIPI PADHAN 2407002021WL082338 LIPI PADHAN 00462 UCBA0001158 474 474 Processed 10/11/2023 7265178404 MRS LIPSA PRADHAN STATE BANK OF INDIA(508548)
55 ODAPADA OR-07-002-021-004/308535878
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761251 18/10/2023 SANBARI PRADHAN 2407002021WL082331 SANBARI PRADHAN 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178375 SANBARI PRADHAN UCO BANK(607066)
56 ODAPADA OR-07-002-021-005/3050248
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761165 18/10/2023 PRATAP SENAPATI 2407002021WL082315 PRATAP SENAPATI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178376 PRATAP SENAPATI UCO BANK(607066)
57 ODAPADA OR-07-002-021-005/30505588
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761194 18/10/2023 NAYAN MAHABHOI 2407002021WL082324 NAYAN MAHABHOI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178383 NAYAN MAHABHOI UCO BANK(607066)
58 ODAPADA OR-07-002-021-005/308535861
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761173 18/10/2023 JAYANTI SAHOO 2407002021WL082323 JAYANTI SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178384 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ODAPADA OR-07-002-021-005/308535862
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761271 18/10/2023 MALLIKA NAIK 2407002021WL082350 MALLIKA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178397 MALLI NAIK UCO BANK(607066)
60 ODAPADA OR-07-002-021-005/608536136
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761244 18/10/2023 AKHILA SAHOO 2407002021WL082325 AKHILA SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178367 AKHILA SAHOO UCO BANK(607066)
61 ODAPADA OR-07-002-021-006/3050505
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761140 18/10/2023 Papi Behera 2407002WL082310 Papi Behera 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178395 PAPI BEHERA UCO BANK(607066)
62 ODAPADA OR-07-002-021-006/3050524
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761127 18/10/2023 SACHALA BEHERA 2407002WL082302 SACHALA BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178398 SACHALA BEHERA UCO BANK(607066)
63 ODAPADA OR-07-002-021-006/308535949
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761125 18/10/2023 PRABHATI NANDA 2407002WL082300 PRABHATI NANDA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178430 PRABHATI NANDA UCO BANK(607066)
64 ODAPADA OR-07-002-021-007/3050316
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761265 18/10/2023 DAMAYANTI BEHERA 2407002021WL082344 DAMAYANTI BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178380 DAMAYANTI BEHERA UCO BANK(607066)
65 ODAPADA OR-07-002-021-007/3050556
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761266 18/10/2023 SUPA PADHAN 2407002021WL082345 SUPA PADHAN 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178400 SUPA PRADHAN UCO BANK(607066)
66 ODAPADA OR-07-002-021-007/3050560
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761106 18/10/2023 DEBASMITA TRIPATHY 2407002021WL082283 DEBASMITA TRIPATHY 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178373 DEBASMITA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 ODAPADA OR-07-002-021-007/3050562
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761273 18/10/2023 BENUDHAR NAIK 2407002021WL082352 BENUDHAR NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178370 BENUDHAR NAIK UCO BANK(607066)
68 ODAPADA OR-07-002-021-007/3050566
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761096 18/10/2023 MANAS RANJAN NAIK 2407002021WL082273 MANAS RANJAN NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178443 MANASH RANJAN NAIK S/O GOLEKHA NAIK UCO BANK(607066)
69 ODAPADA OR-07-002-021-007/3050569
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761107 18/10/2023 SANJU BHOI 2407002WL082284 SANJU BHOI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178371 SANJU BHOI UCO BANK(607066)
70 ODAPADA OR-07-002-021-007/3050577
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761275 18/10/2023 ASHANTI ROUT 2407002021WL082354 ASHANTI ROUT 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178379 ASANTI ROUT UCO BANK(607066)
71 ODAPADA OR-07-002-021-007/3050578
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761119 18/10/2023 BHARATI BHOI 2407002WL082294 BHARATI BHOI 00462 UCBA0001158 474 474 Processed 10/11/2023 7265178431 MS BHARATI BHOI STATE BANK OF INDIA(508548)
72 ODAPADA OR-07-002-021-007/3050584
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761129 18/10/2023 SUJATA ROUT 2407002021WL082304 SUJATA ROUT 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178408 SUJATA ROUT RATNAKAR BANK(607393)
73 ODAPADA OR-07-002-021-007/3050592
(NAYABHAGIRATHIPUR) 		2407002000NRG24181020230761270 18/10/2023 SURYAKANTA BEHERA 2407002WL082349 SURYAKANTA BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178439 SURYAKANTA BEHERA UCO BANK(607066)
74 ODAPADA OR-07-002-021-007/30535685
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761104 18/10/2023 SUBHADRA BEHERA 2407002021WL082281 SUBHADRA BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178391 SUBHADRA BEHERA UCO BANK(607066)
75 ODAPADA OR-07-002-021-007/30535688
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761171 18/10/2023 ROJI BHOI 2407002021WL082321 ROJI BHOI 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178366 ROJI BHOI UCO BANK(607066)
76 ODAPADA OR-07-002-021-007/30535715
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761102 18/10/2023 AJASWINI NAIK 2407002021WL082279 AJASWINI NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178427 AJASWINI NAIK UCO BANK(607066)
77 ODAPADA OR-07-002-021-007/308535892
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761169 18/10/2023 PREMALATA NAIK 2407002021WL082319 PREMALATA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178416 PREMALATA NAIK UCO BANK(607066)
78 ODAPADA OR-07-002-021-007/308535895
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761246 18/10/2023 PRABHATI BEHERA 2407002021WL082327 PRABHATI BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178378 PRABHATI ROUT UCO BANK(607066)
79 ODAPADA OR-07-002-021-007/308535896
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761268 18/10/2023 RUNI BEHERA 2407002021WL082347 RUNI BEHERA 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178403 RUNI BEHERA UCO BANK(607066)
80 ODAPADA OR-07-002-021-007/308535930
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761116 18/10/2023 KABITA NAIK 2407002021WL082291 KABITA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178418 KABITA NAIK UCO BANK(607066)
81 ODAPADA OR-07-002-021-007/308535931
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761114 18/10/2023 NIRUPAMA NAIK 2407002021WL082290 NIRUPAMA NAIK 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178420 NIRUPAMA NAIK INDUSIND BANK(607189)
82 ODAPADA OR-07-002-021-007/608536124
(NAYABHAGIRATHIPUR) 		2407002021NRG24181020230761263 18/10/2023 CHARU SAHOO 2407002021WL082342 CHARU SAHOO 00462 UCBA0001158 474 474 Processed 09/11/2023 7265178422 CHARU SAHU UCO BANK(607066)
SubTotal 35550 35550
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_181023APB_FTO_659857 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 474
2 ODAPADA OR2407002021_181023APB_FTO_659857 State Bank of India SBIN0012069 NIMABAHALI 1896
3 ODAPADA OR2407002021_181023APB_FTO_659857 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474
4 ODAPADA OR2407002021_181023APB_FTO_659857 UCO Bank UCBA0000460 KHARAGPRASAD 474
5 ODAPADA OR2407002021_181023APB_FTO_659857 UCO Bank UCBA0001158 DHALPUR 35550

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