Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_030623APB_FTO_191893
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-07-002-013-003/40130
(KALANGA) 		2407002013NRG24030620230261448 03/06/2023 LAXMIDHAR NAIK 2407002013WL010341 LAXMIDHAR NAIK 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2394604885 LAXMIDHAR NAIK UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/49116
(KALANGA) 		2407002013NRG24030620230261371 03/06/2023 RANJITA PANDA 2407002013WL010338 RANJITA PANDA 00048 BKID0005200 1422 1422 Processed 10/06/2023 2394604900 RANJITA PANDA BANK OF INDIA(508505)
SubTotal 1422 1422
3 ODAPADA OR-07-002-013-003/40122
(KALANGA) 		2407002013NRG24030620230261445 03/06/2023 BISWAJIT SAMAL 2407002013WL010341 BISWAJIT SAMAL 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2394604903 BISWAJIT SAMAL CANARA BANK(508532)
SubTotal 1422 1422
4 ODAPADA OR-07-002-013-003/905954
(KALANGA) 		2407002013NRG24030620230261402 03/06/2023 SANJAYA KUMAR SAMAL 2407002013WL010339 SANJAYA KUMAR SAMAL 00152 HDFC0001978 237 237 Processed 10/06/2023 2394604882 SANJAYA KUMAR SAMAL HDFC BANK LTD(607152)
SubTotal 237 237
5 ODAPADA OR-07-002-013-004/325113
(KALANGA) 		2407002013NRG24030620230261307 03/06/2023 RINKI MOHANTY 2407002013WL010335 RINKI MOHANTY 00152 HDFC0003701 1185 1185 Processed 10/06/2023 2394604899 MRS RINKI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 ODAPADA OR-07-002-013-004/16202
(KALANGA) 		2407002013NRG24030620230261374 03/06/2023 Maheswar Nayak 2407002013WL010338 Maheswar Nayak 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2394604902 MAHESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 ODAPADA OR-07-002-013-001/33635
(KALANGA) 		2407002013NRG24030620230261353 03/06/2023 MANASMITA NAYAK 2407002013WL010338 MANASMITA NAYAK 00176 IDIB000D627 1422 1422 Processed 10/06/2023 2394604901 MANASMITA NAYAK UCO BANK(607066)
SubTotal 1422 1422
8 ODAPADA OR-07-002-013-003/33600
(KALANGA) 		2407002013NRG24030620230261357 03/06/2023 PRADEEP KUMAR SAHOO 2407002013WL010338 PRADEEP KUMAR SAHOO 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2394604881 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 ODAPADA OR-07-002-013-001/33636
(KALANGA) 		2407002013NRG24030620230261354 03/06/2023 PINKI ROUT 2407002013WL010338 PINKI ROUT 00354 PUNB0204810 1422 1422 Processed 10/06/2023 2394604884 PINKI ROUT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1422 1422
10 ODAPADA OR-07-002-013-003/32489
(KALANGA) 		2407002013NRG24030620230261330 03/06/2023 Sasmita samal 2407002013WL010337 Sasmita samal 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2394604896 SASMITA SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-013-003/325072
(KALANGA) 		2407002013NRG24030620230261396 03/06/2023 RAKESH SAMAL 2407002013WL010339 RAKESH SAMAL 00415 SBIN0000068 237 237 Processed 10/06/2023 2394604897 RAKESH SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-013-003/32873
(KALANGA) 		2407002013NRG24030620230261398 03/06/2023 GITANJALI SAMAL 2407002013WL010339 GITANJALI SAMAL 00415 SBIN0000068 237 237 Processed 10/06/2023 2394604898 GITANJALI SAMAL UCO BANK(607066)
SubTotal 1896 1896
13 ODAPADA OR-07-002-013-003/33601
(KALANGA) 		2407002013NRG24030620230261358 03/06/2023 MANJULATA SAHOO 2407002013WL010338 MANJULATA SAHOO 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604889 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-013-003/33602
(KALANGA) 		2407002013NRG24030620230261359 03/06/2023 SAROJ BEHERA 2407002013WL010338 SAROJ BEHERA 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604890 Mr SAROJ BEHERA STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-013-003/33603
(KALANGA) 		2407002013NRG24030620230261360 03/06/2023 SARITA SAHOO 2407002013WL010338 SARITA SAHOO 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604892 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-013-003/33608
(KALANGA) 		2407002013NRG24030620230261363 03/06/2023 PATITAPABAN SAHOO 2407002013WL010338 PATITAPABAN SAHOO 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604931 PATITAPABAN SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-013-003/33610
(KALANGA) 		2407002013NRG24030620230261364 03/06/2023 SUSHANTA KUMAR BEHERA 2407002013WL010338 SUSHANTA KUMAR BEHERA 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604883 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-013-003/33639
(KALANGA) 		2407002013NRG24030620230261366 03/06/2023 CHANDRA MANI BEHERA 2407002013WL010338 CHANDRA MANI BEHERA 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604930 CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-013-003/33640
(KALANGA) 		2407002013NRG24030620230261367 03/06/2023 BAMAN SINGH 2407002013WL010338 BAMAN SINGH 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604886 MR BAMAN SINGH STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-013-003/33643
(KALANGA) 		2407002013NRG24030620230261368 03/06/2023 BANASMITA PRADHAN 2407002013WL010338 BANASMITA PRADHAN 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604893 MISS BANASMITA PRADHAN STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-013-003/33644
(KALANGA) 		2407002013NRG24030620230261369 03/06/2023 MAMA RANI PRADHAN 2407002013WL010338 MAMA RANI PRADHAN 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604887 MRS MAMARANI PRADHAN STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-013-004/33638
(KALANGA) 		2407002013NRG24030620230261382 03/06/2023 PRASANTA KUMAR BEHERA 2407002013WL010338 PRASANTA KUMAR BEHERA 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2394604895 PRASANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
23 ODAPADA OR-07-002-013-003/33604
(KALANGA) 		2407002013NRG24030620230261361 03/06/2023 ANJITABALA BASANTARAY 2407002013WL010338 ANJITABALA BASANTARAY 00415 SBIN0006913 1422 1422 Processed 10/06/2023 2394604891 MRS ANJITABALA BASANTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 ODAPADA OR-07-002-013-001/12200
(KALANGA) 		2407002013NRG24030620230261340 03/06/2023 SUSHAMA JANI 2407002013WL010338 SUSHAMA JANI 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604985 SUSHAMA JANI UCO BANK(607066)
25 ODAPADA OR-07-002-013-001/12229
(KALANGA) 		2407002013NRG24030620230261341 03/06/2023 BHIKARI PADHAN 2407002013WL010338 BHIKARI PADHAN 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604987 BHIKARI PADHAN UCO BANK(607066)
26 ODAPADA OR-07-002-013-001/12265
(KALANGA) 		2407002013NRG24030620230261342 03/06/2023 DAMBARU NAIK 2407002013WL010338 DAMBARU NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604957 DAMBARU NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-013-001/31191
(KALANGA) 		2407002013NRG24030620230261343 03/06/2023 MILI ROUT 2407002013WL010338 MILI ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604946 MILI ROUT UCO BANK(607066)
28 ODAPADA OR-07-002-013-001/32866
(KALANGA) 		2407002013NRG24030620230261344 03/06/2023 BIJAY PADHAN 2407002013WL010338 BIJAY PADHAN 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604988 BIJAY PADHAN UCO BANK(607066)
29 ODAPADA OR-07-002-013-001/32870
(KALANGA) 		2407002013NRG24030620230261345 03/06/2023 PRAMILA ROUT 2407002013WL010338 PRAMILA ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604983 PRAMILA ROUT UCO BANK(607066)
30 ODAPADA OR-07-002-013-001/33615
(KALANGA) 		2407002013NRG24030620230261346 03/06/2023 BHABINI PADHAN 2407002013WL010338 BHABINI PADHAN 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604873 BHABINI PADHAN UCO BANK(607066)
31 ODAPADA OR-07-002-013-001/33618
(KALANGA) 		2407002013NRG24030620230261347 03/06/2023 LISA MOHANTY 2407002013WL010338 LISA MOHANTY 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604880 LISA MOHANTY UCO BANK(607066)
32 ODAPADA OR-07-002-013-001/33620
(KALANGA) 		2407002013NRG24030620230261348 03/06/2023 CHINKINA MOHANTY 2407002013WL010338 CHINKINA MOHANTY 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604972 CHINKINA MOHANTY UCO BANK(607066)
33 ODAPADA OR-07-002-013-001/33621
(KALANGA) 		2407002013NRG24030620230261349 03/06/2023 BINODINI MOHANTY 2407002013WL010338 BINODINI MOHANTY 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604981 BINODINI MOHANTY UCO BANK(607066)
34 ODAPADA OR-07-002-013-001/33626
(KALANGA) 		2407002013NRG24030620230261352 03/06/2023 GANGA SAHOO 2407002013WL010338 GANGA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604877 GANGA SAHOO UCO BANK(607066)
35 ODAPADA OR-07-002-013-001/40126
(KALANGA) 		2407002013NRG24030620230261355 03/06/2023 LIJA ROUT 2407002013WL010338 LIJA ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604874 LIJA ROUT UCO BANK(607066)
36 ODAPADA OR-07-002-013-002/13197
(KALANGA) 		2407002013NRG24030620230261385 03/06/2023 SURESH BEHERA 2407002013WL010339 SURESH BEHERA 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604956 SURESH BEHERA UCO BANK(607066)
37 ODAPADA OR-07-002-013-002/40207
(KALANGA) 		2407002013NRG24030620230261387 03/06/2023 RAJAT KUMAR SAMAL 2407002013WL010339 RAJAT KUMAR SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604967 RAJAT KUMAR SAMAL UCO BANK(607066)
38 ODAPADA OR-07-002-013-002/40208
(KALANGA) 		2407002013NRG24030620230261388 03/06/2023 SUBHADRA SAMAL 2407002013WL010339 SUBHADRA SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604944 SUBHADRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ODAPADA OR-07-002-013-003/12470
(KALANGA) 		2407002013NRG24030620230261319 03/06/2023 DHRUBA CHARAN SAMAL 2407002013WL010337 DHRUBA CHARAN SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604992 DRUBACHARAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ODAPADA OR-07-002-013-003/12556
(KALANGA) 		2407002013NRG24030620230261320 03/06/2023 Banshidhar Behera 2407002013WL010337 Banshidhar Behera 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604959 BANSHIDHAR KHILAR UCO BANK(607066)
41 ODAPADA OR-07-002-013-003/12556
(KALANGA) 		2407002013NRG24030620230261321 03/06/2023 SAROJINI KHILAR 2407002013WL010337 SAROJINI KHILAR 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604952 MRS SAROJINI KHILAR STATE BANK OF INDIA(508548)
42 ODAPADA OR-07-002-013-003/12696
(KALANGA) 		2407002013NRG24030620230261389 03/06/2023 SATRUNGNA SAMAL 2407002013WL010339 SATRUNGNA SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604934 SATRUGHAN SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-013-003/301037
(KALANGA) 		2407002013NRG24030620230261391 03/06/2023 Jayanti Sahoo 2407002013WL010339 Jayanti Sahoo 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604953 JAYANTI SAHU UCO BANK(607066)
44 ODAPADA OR-07-002-013-003/301037
(KALANGA) 		2407002013NRG24030620230261390 03/06/2023 Mayadhar Sahoo 2407002013WL010339 Mayadhar Sahoo 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604943 MAYADHAR SAHOO UCO BANK(607066)
45 ODAPADA OR-07-002-013-003/30639
(KALANGA) 		2407002013NRG24030620230261324 03/06/2023 KUMUDA CHANDRA SAMAL 2407002013WL010337 KUMUDA CHANDRA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604935 KUMUD CHANDRA SAMAL UCO BANK(607066)
46 ODAPADA OR-07-002-013-003/30639
(KALANGA) 		2407002013NRG24030620230261323 03/06/2023 MAMATA SAMA 2407002013WL010337 MAMATA SAMA 00462 UCBA0001133 1422 1422 Rejected 10/06/2023 2394604976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ODAPADA OR-07-002-013-003/30669
(KALANGA) 		2407002013NRG24030620230261427 03/06/2023 Rinki naik 2407002013WL010341 Rinki naik 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604978 RINKI NAIK UCO BANK(607066)
48 ODAPADA OR-07-002-013-003/30678
(KALANGA) 		2407002013NRG24030620230261393 03/06/2023 BISHNUPRIYA SAMAL 2407002013WL010339 BISHNUPRIYA SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604960 BISHNUPRIYA SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-013-003/30678
(KALANGA) 		2407002013NRG24030620230261392 03/06/2023 GHANASHYAM SAMAL 2407002013WL010339 GHANASHYAM SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604990 MR GHANASHYAM SAMAL STATE BANK OF INDIA(508548)
50 ODAPADA OR-07-002-013-003/30713
(KALANGA) 		2407002013NRG24030620230261325 03/06/2023 AJIT KUMAR SAMAL 2407002013WL010337 AJIT KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604939 AJIT KUMAR SAMAL UCO BANK(607066)
51 ODAPADA OR-07-002-013-003/30713
(KALANGA) 		2407002013NRG24030620230261326 03/06/2023 DIPTIMAYEE SAMAL 2407002013WL010337 DIPTIMAYEE SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604948 DIPTIMAYEE SAMAL UCO BANK(607066)
52 ODAPADA OR-07-002-013-003/30713
(KALANGA) 		2407002013NRG24030620230261327 03/06/2023 LILI SAMAL 2407002013WL010337 LILI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604971 LILI SAMAL UCO BANK(607066)
53 ODAPADA OR-07-002-013-003/30728
(KALANGA) 		2407002013NRG24030620230261394 03/06/2023 ANIL KUMAR SAMAL 2407002013WL010339 ANIL KUMAR SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604872 ANIL KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ODAPADA OR-07-002-013-003/30728
(KALANGA) 		2407002013NRG24030620230261395 03/06/2023 SANDHYARANI SAMAL 2407002013WL010339 SANDHYARANI SAMAL 00462 UCBA0001133 237 237 Processed 10/06/2023 2394604966 SANDHYARANI SAMAL UCO BANK(607066)
55 ODAPADA OR-07-002-013-003/31206
(KALANGA) 		2407002013NRG24030620230261328 03/06/2023 DIPSHIKHA SAMAL 2407002013WL010337 DIPSHIKHA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604958 DIPSIKHA SAMAL INDUSIND BANK(607189)
56 ODAPADA OR-07-002-013-003/31206
(KALANGA) 		2407002013NRG24030620230261329 03/06/2023 PRABHAT samal 2407002013WL010337 PRABHAT samal 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604954 PRABHAT SAMAL UCO BANK(607066)
57 ODAPADA OR-07-002-013-003/32497
(KALANGA) 		2407002013NRG24030620230261331 03/06/2023 GHANDARABA SAMAL 2407002013WL010337 GHANDARABA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604991 GANDHARB SAMAL UCO BANK(607066)
58 ODAPADA OR-07-002-013-003/32498
(KALANGA) 		2407002013NRG24030620230261334 03/06/2023 ANNAPURNA SAMAL 2407002013WL010337 ANNAPURNA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604938 ANNAPURNA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ODAPADA OR-07-002-013-003/32498
(KALANGA) 		2407002013NRG24030620230261333 03/06/2023 NARESH SAMAL 2407002013WL010337 NARESH SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604986 MR NARESH SAMAL STATE BANK OF INDIA(508548)
60 ODAPADA OR-07-002-013-003/32503
(KALANGA) 		2407002013NRG24030620230261335 03/06/2023 SUBHALAXMI SAMAL 2407002013WL010337 SUBHALAXMI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604950 SUBHALAXMI SAMAL UCO BANK(607066)
61 ODAPADA OR-07-002-013-003/32750
(KALANGA) 		2407002013NRG24030620230261336 03/06/2023 SITA SAMAL 2407002013WL010337 SITA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604955 SITA SAMAL UCO BANK(607066)
62 ODAPADA OR-07-002-013-003/32754
(KALANGA) 		2407002013NRG24030620230261337 03/06/2023 MUNI KHILAR 2407002013WL010337 MUNI KHILAR 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604968 MUNI KHILAR UCO BANK(607066)
63 ODAPADA OR-07-002-013-003/32756
(KALANGA) 		2407002013NRG24030620230261338 03/06/2023 AMITA SAMA 2407002013WL010337 AMITA SAMA 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604970 AMITA SAMAL UCO BANK(607066)
64 ODAPADA OR-07-002-013-003/32844
(KALANGA) 		2407002013NRG24030620230261441 03/06/2023 AKHILA NAIK 2407002013WL010341 AKHILA NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604979 BUDHIA NAIK UCO BANK(607066)
65 ODAPADA OR-07-002-013-003/335146
(KALANGA) 		2407002013NRG24030620230261442 03/06/2023 JAMUNA NAIK 2407002013WL010341 JAMUNA NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604977 JAHAJ NAIK UCO BANK(607066)
66 ODAPADA OR-07-002-013-003/335160
(KALANGA) 		2407002013NRG24030620230261443 03/06/2023 AJAYA NAIK 2407002013WL010341 AJAYA NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604975 AJAYA NAIK UCO BANK(607066)
67 ODAPADA OR-07-002-013-003/40125
(KALANGA) 		2407002013NRG24030620230261446 03/06/2023 AKHIL NAIK 2407002013WL010341 AKHIL NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604980 AKHIL NAIK UCO BANK(607066)
68 ODAPADA OR-07-002-013-003/40128
(KALANGA) 		2407002013NRG24030620230261447 03/06/2023 BARSHA NAIK 2407002013WL010341 BARSHA NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604878 BARSHA NAIK UCO BANK(607066)
69 ODAPADA OR-07-002-013-003/40130
(KALANGA) 		2407002013NRG24030620230261449 03/06/2023 KEDAR NAIK 2407002013WL010341 KEDAR NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604973 KEDAR NAIK UCO BANK(607066)
70 ODAPADA OR-07-002-013-003/40201
(KALANGA) 		2407002013NRG24030620230261450 03/06/2023 SITA NAIK 2407002013WL010341 SITA NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604947 SITA NAIK UCO BANK(607066)
71 ODAPADA OR-07-002-013-003/40202
(KALANGA) 		2407002013NRG24030620230261451 03/06/2023 JHARANA NAIK 2407002013WL010341 JHARANA NAIK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604879 MRS JHARANA GOCHHAYAT STATE BANK OF INDIA(508548)
72 ODAPADA OR-07-002-013-003/40203
(KALANGA) 		2407002013NRG24030620230261452 03/06/2023 MANASI NAIK 2407002013WL010341 MANASI NAIK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604875 MANASI NAIK UCO BANK(607066)
73 ODAPADA OR-07-002-013-004/16192
(KALANGA) 		2407002013NRG24030620230261373 03/06/2023 BINODINI PRADNAN 2407002013WL010338 BINODINI PRADNAN 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604982 BINODINI PRADHAN UCO BANK(607066)
74 ODAPADA OR-07-002-013-004/16221
(KALANGA) 		2407002013NRG24030620230261375 03/06/2023 Braja kishor Pattanayak 2407002013WL010338 Braja kishor Pattanayak 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604942 BRAJAKISHOR PATTANAYAK UCO BANK(607066)
75 ODAPADA OR-07-002-013-004/16223
(KALANGA) 		2407002013NRG24030620230261282 03/06/2023 Rabi narayan Das 2407002013WL010335 Rabi narayan Das 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604933 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
76 ODAPADA OR-07-002-013-004/30739
(KALANGA) 		2407002013NRG24030620230261283 03/06/2023 TULASI DEHURY 2407002013WL010335 TULASI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604996 TULASI DEHURY UCO BANK(607066)
77 ODAPADA OR-07-002-013-004/30742
(KALANGA) 		2407002013NRG24030620230261284 03/06/2023 SUJATA DEHURY 2407002013WL010335 SUJATA DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604871 SUJATA JANI PUNJAB NATIONAL BANK(508568)
78 ODAPADA OR-07-002-013-004/30744
(KALANGA) 		2407002013NRG24030620230261285 03/06/2023 TARA DEHURY 2407002013WL010335 TARA DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604993 TARA DEHURY UCO BANK(607066)
79 ODAPADA OR-07-002-013-004/30745
(KALANGA) 		2407002013NRG24030620230261286 03/06/2023 UDIA DEHURY 2407002013WL010335 UDIA DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604868 UDIA DEHURI UCO BANK(607066)
80 ODAPADA OR-07-002-013-004/30877
(KALANGA) 		2407002013NRG24030620230261287 03/06/2023 kamala jena 2407002013WL010335 kamala jena 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604936 KAMALA JENA UCO BANK(607066)
81 ODAPADA OR-07-002-013-004/30896
(KALANGA) 		2407002013NRG24030620230261288 03/06/2023 Mahadei jena 2407002013WL010335 Mahadei jena 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604949 MAHADEI JENA UCO BANK(607066)
82 ODAPADA OR-07-002-013-004/30896
(KALANGA) 		2407002013NRG24030620230261289 03/06/2023 SUDAM JENA 2407002013WL010335 SUDAM JENA 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604969 SUDAM JENA UCO BANK(607066)
83 ODAPADA OR-07-002-013-004/30982
(KALANGA) 		2407002013NRG24030620230261290 03/06/2023 SARAG DEHURY 2407002013WL010335 SARAG DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604870 SARAGA DEHURY UCO BANK(607066)
84 ODAPADA OR-07-002-013-004/30984
(KALANGA) 		2407002013NRG24030620230261291 03/06/2023 SABITA DEHURY 2407002013WL010335 SABITA DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604961 SABITA DEHURY UCO BANK(607066)
85 ODAPADA OR-07-002-013-004/30985
(KALANGA) 		2407002013NRG24030620230261292 03/06/2023 SANKHI DEHURY 2407002013WL010335 SANKHI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604867 BANITA DEHURI UCO BANK(607066)
86 ODAPADA OR-07-002-013-004/30987
(KALANGA) 		2407002013NRG24030620230261293 03/06/2023 RUMA DEHURY 2407002013WL010335 RUMA DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604995 RUMA DEHURI UCO BANK(607066)
87 ODAPADA OR-07-002-013-004/30990
(KALANGA) 		2407002013NRG24030620230261294 03/06/2023 BINI DEHURY 2407002013WL010335 BINI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604869 BINI DEHURY UCO BANK(607066)
88 ODAPADA OR-07-002-013-004/30991
(KALANGA) 		2407002013NRG24030620230261295 03/06/2023 DUSEI DEHURY 2407002013WL010335 DUSEI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604994 DUSEI DEHURY UCO BANK(607066)
89 ODAPADA OR-07-002-013-004/30992
(KALANGA) 		2407002013NRG24030620230261296 03/06/2023 CHEMENI DEHURY 2407002013WL010335 CHEMENI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604964 CHEMENI DEHURY INDUSIND BANK(607189)
90 ODAPADA OR-07-002-013-004/30993
(KALANGA) 		2407002013NRG24030620230261297 03/06/2023 SUKANTI DEHURY 2407002013WL010335 SUKANTI DEHURY 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604965 SUKANTI DEHURY UCO BANK(607066)
91 ODAPADA OR-07-002-013-004/31130
(KALANGA) 		2407002013NRG24030620230261298 03/06/2023 shikhar behera 2407002013WL010335 shikhar behera 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604866 SIKHAR BEHERA UCO BANK(607066)
92 ODAPADA OR-07-002-013-004/31131
(KALANGA) 		2407002013NRG24030620230261299 03/06/2023 jira dehury 2407002013WL010335 jira dehury 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604963 MANAS DEHURY UCO BANK(607066)
93 ODAPADA OR-07-002-013-004/32284
(KALANGA) 		2407002013NRG24030620230261300 03/06/2023 ichha sahoo 2407002013WL010335 ichha sahoo 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604940 MUNA DENGA UCO BANK(607066)
94 ODAPADA OR-07-002-013-004/325067
(KALANGA) 		2407002013NRG24030620230261301 03/06/2023 SUJIT PATTANAYAK 2407002013WL010335 SUJIT PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604941 SUJIT PATTANAYAK UCO BANK(607066)
95 ODAPADA OR-07-002-013-004/325070
(KALANGA) 		2407002013NRG24030620230261302 03/06/2023 RATNAPRABHA PATTANAYAK 2407002013WL010335 RATNAPRABHA PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604876 RATNAPRABHA PATTANAYAK INDUSIND BANK(607189)
96 ODAPADA OR-07-002-013-004/32759
(KALANGA) 		2407002013NRG24030620230261309 03/06/2023 ISWAR PATTANAIK 2407002013WL010335 ISWAR PATTANAIK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604945 ISWAR PATTANAIK UCO BANK(607066)
97 ODAPADA OR-07-002-013-004/32759
(KALANGA) 		2407002013NRG24030620230261310 03/06/2023 SHANTILATA PATTANAYAK 2407002013WL010335 SHANTILATA PATTANAYAK 00462 UCBA0001133 1185 1185 Processed 10/06/2023 2394604962 SANTILATA PATTANAYAK UCO BANK(607066)
98 ODAPADA OR-07-002-013-004/32781
(KALANGA) 		2407002013NRG24030620230261377 03/06/2023 HADIBANDHU ROUT 2407002013WL010338 HADIBANDHU ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604937 HADIBANDHU ROUT UCO BANK(607066)
99 ODAPADA OR-07-002-013-004/33067
(KALANGA) 		2407002013NRG24030620230261378 03/06/2023 MANJU ROUT 2407002013WL010338 MANJU ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604984 PUJA SAHU UCO BANK(607066)
100 ODAPADA OR-07-002-013-004/33067
(KALANGA) 		2407002013NRG24030620230261379 03/06/2023 SHIBA ROUT 2407002013WL010338 SHIBA ROUT 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604989 SHIBA ROUT UCO BANK(607066)
101 ODAPADA OR-07-002-013-004/33614
(KALANGA) 		2407002013NRG24030620230261381 03/06/2023 NIDRABATI NAYAK 2407002013WL010338 NIDRABATI NAYAK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604932 NIDRABATI NAYAK UCO BANK(607066)
102 ODAPADA OR-07-002-013-004/33641
(KALANGA) 		2407002013NRG24030620230261383 03/06/2023 MINATI PATTNAYAK 2407002013WL010338 MINATI PATTNAYAK 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604951 MINATI PATTNAYAK UCO BANK(607066)
103 ODAPADA OR-07-002-013-004/49108
(KALANGA) 		2407002013NRG24030620230261384 03/06/2023 MANISA DAS 2407002013WL010338 MANISA DAS 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2394604974 MANISA DAS UCO BANK(607066)
SubTotal 96222 96222
104 ODAPADA OR-07-002-013-003/33607
(KALANGA) 		2407002013NRG24030620230261362 03/06/2023 SUVAM PRASANNJIT 2407002013WL010338 SUVAM PRASANNJIT 00462 UCBA0003108 1422 1422 Processed 10/06/2023 2394604888 MR SUBHAM PRASANNAJIT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
105 ODAPADA OR-07-002-013-003/33611
(KALANGA) 		2407002013NRG24030620230261365 03/06/2023 ASUTOSH SAHOO 2407002013WL010338 ASUTOSH SAHOO 00468 UBIN0535885 1422 1422 Processed 10/06/2023 2394604894 ASUTOSH SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
106 ODAPADA OR-07-002-013-001/12191
(KALANGA) 		2407002013NRG24030620230261339 03/06/2023 SURESH ROUT 2407002013WL010338 SURESH ROUT 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604929 SURESH ROUT INDIAN OVERSEAS BANK(508541)
107 ODAPADA OR-07-002-013-003/32464
(KALANGA) 		2407002013NRG24030620230261429 03/06/2023 LAXMI NAIK 2407002013WL010341 LAXMI NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604916 LAXMI NAIK UCO BANK(607066)
108 ODAPADA OR-07-002-013-003/32467
(KALANGA) 		2407002013NRG24030620230261430 03/06/2023 PINKY NAIK 2407002013WL010341 PINKY NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604917 PINKY NAIK UCO BANK(607066)
109 ODAPADA OR-07-002-013-003/32632
(KALANGA) 		2407002013NRG24030620230261431 03/06/2023 RAMESH NAIK 2407002013WL010341 RAMESH NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604923 RAMESH NAIK INDUSIND BANK(607189)
110 ODAPADA OR-07-002-013-003/32634
(KALANGA) 		2407002013NRG24030620230261432 03/06/2023 NARENDRA NAIK 2407002013WL010341 NARENDRA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604918 MS NARENDRA NAIK STATE BANK OF INDIA(508548)
111 ODAPADA OR-07-002-013-003/32636
(KALANGA) 		2407002013NRG24030620230261433 03/06/2023 MANUA NAIK 2407002013WL010341 MANUA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604919 MANUA NAIK UCO BANK(607066)
112 ODAPADA OR-07-002-013-003/32637
(KALANGA) 		2407002013NRG24030620230261434 03/06/2023 JHUNA NAIK 2407002013WL010341 JHUNA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604920 JHUNA NAIK UCO BANK(607066)
113 ODAPADA OR-07-002-013-003/32638
(KALANGA) 		2407002013NRG24030620230261435 03/06/2023 NAROTTAM NAIK 2407002013WL010341 NAROTTAM NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604921 NAROTTAM NAIK UCO BANK(607066)
114 ODAPADA OR-07-002-013-003/32639
(KALANGA) 		2407002013NRG24030620230261436 03/06/2023 MANDAKINI NAIK 2407002013WL010341 MANDAKINI NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604922 MANDAKINI NAIK UCO BANK(607066)
115 ODAPADA OR-07-002-013-003/32668
(KALANGA) 		2407002013NRG24030620230261437 03/06/2023 SURENDRA NAIK 2407002013WL010341 SURENDRA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604924 SURENDRA NAIK INDUSIND BANK(607189)
116 ODAPADA OR-07-002-013-003/32671
(KALANGA) 		2407002013NRG24030620230261439 03/06/2023 LITUNA NAIK 2407002013WL010341 LITUNA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604925 LITUNA NAIK UCO BANK(607066)
117 ODAPADA OR-07-002-013-004/30156
(KALANGA) 		2407002013NRG24030620230261376 03/06/2023 BANITA MOHANTY 2407002013WL010338 BANITA MOHANTY 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604915 BANITA MOHANTY INDUSIND BANK(607189)
118 ODAPADA OR-07-002-013-004/325079
(KALANGA) 		2407002013NRG24030620230261303 03/06/2023 PRIYANKA PATTNAYAK 2407002013WL010335 PRIYANKA PATTNAYAK 00553 INDB0000225 1185 1185 Processed 10/06/2023 2394604926 PRIYANKA PATTNAYAK ODISHA GRAMYA BANK(607060)
119 ODAPADA OR-07-002-013-004/325085
(KALANGA) 		2407002013NRG24030620230261304 03/06/2023 RINKI MOHANTY 2407002013WL010335 RINKI MOHANTY 00553 INDB0000225 1185 1185 Processed 10/06/2023 2394604927 MALATI DEHURY UCO BANK(607066)
120 ODAPADA OR-07-002-013-004/325115
(KALANGA) 		2407002013NRG24030620230261308 03/06/2023 SUKANTILATA DASH 2407002013WL010335 SUKANTILATA DASH 00553 INDB0000225 1185 1185 Processed 10/06/2023 2394604928 SUKANTILATA DAS INDUSIND BANK(607189)
121 ODAPADA OR-07-002-013-004/32940
(KALANGA) 		2407002013NRG24030620230261311 03/06/2023 BHAMA DEHURY 2407002013WL010335 BHAMA DEHURY 00553 INDB0000225 1185 1185 Processed 10/06/2023 2394604912 SAGAR DEHURY UCO BANK(607066)
122 ODAPADA OR-07-002-013-004/32948
(KALANGA) 		2407002013NRG24030620230261313 03/06/2023 RITA NAIK 2407002013WL010335 RITA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604913 RITA NAIK INDUSIND BANK(607189)
123 ODAPADA OR-07-002-013-004/32949
(KALANGA) 		2407002013NRG24030620230261314 03/06/2023 KAMALA NAIK 2407002013WL010335 KAMALA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604911 KAMALA NAIK UCO BANK(607066)
124 ODAPADA OR-07-002-013-004/32951
(KALANGA) 		2407002013NRG24030620230261315 03/06/2023 JHALAKA NAIK 2407002013WL010335 JHALAKA NAIK 00553 INDB0000225 1422 1422 Processed 10/06/2023 2394604914 JHALAKA NAIK INDUSIND BANK(607189)
SubTotal 26070 26070
125 ODAPADA OR-07-002-013-004/32945
(KALANGA) 		2407002013NRG24030620230261312 03/06/2023 SANGHAMITRA NAIK 2407002013WL010335 SANGHAMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394604910 SANGHAMITRA NAIK INDUSIND BANK(607189)
SubTotal 1422 1422
126 ODAPADA OR-07-002-013-003/301081
(KALANGA) 		2407002013NRG24030620230261322 03/06/2023 BISWARANJAN SAMAL 2407002013WL010337 BISWARANJAN SAMAL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2394604906 MS BISWARANJAN SAMAL STATE BANK OF INDIA(508548)
127 ODAPADA OR-07-002-013-003/32670
(KALANGA) 		2407002013NRG24030620230261438 03/06/2023 NARESH NAIK 2407002013WL010341 NARESH NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2394604909 NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
128 ODAPADA OR-07-002-013-003/33041
(KALANGA) 		2407002013NRG24030620230261399 03/06/2023 SUSHILA SAMAL 2407002013WL010339 SUSHILA SAMAL 00691 IPOS0000001 237 237 Processed 10/06/2023 2394604904 SHISULA SAMAL UCO BANK(607066)
129 ODAPADA OR-07-002-013-003/33102
(KALANGA) 		2407002013NRG24030620230261400 03/06/2023 KUTURI SAMAL 2407002013WL010339 KUTURI SAMAL 00691 IPOS0000001 237 237 Processed 10/06/2023 2394604905 KUTURI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 ODAPADA OR-07-002-013-003/905952
(KALANGA) 		2407002013NRG24030620230261401 03/06/2023 NALINI SAMAL 2407002013WL010339 NALINI SAMAL 00691 IPOS0000001 237 237 Processed 10/06/2023 2394604908 NALINI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 ODAPADA OR-07-002-013-004/335172
(KALANGA) 		2407002013NRG24030620230261380 03/06/2023 BADAL MOHANTY 2407002013WL010338 BADAL MOHANTY 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2394604907 BADAL MOHANTY UCO BANK(607066)
SubTotal 4977 4977
Total 160449 160449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_030623APB_FTO_191893 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002013_030623APB_FTO_191893 Bank of India BKID0005200 ROURKELA 1422
3 ODAPADA OR2407002013_030623APB_FTO_191893 Canara Bank CNRB0000339 DHENKANAL 1422
4 ODAPADA OR2407002013_030623APB_FTO_191893 HDFC Bank HDFC0001978 DHENKANAL 237
5 ODAPADA OR2407002013_030623APB_FTO_191893 HDFC Bank HDFC0003701 BHALIABOLKATENI 1185
6 ODAPADA OR2407002013_030623APB_FTO_191893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
7 ODAPADA OR2407002013_030623APB_FTO_191893 Indian Bank IDIB000D627 DHENKANAL 1422
8 ODAPADA OR2407002013_030623APB_FTO_191893 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1422
9 ODAPADA OR2407002013_030623APB_FTO_191893 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
10 ODAPADA OR2407002013_030623APB_FTO_191893 State Bank of India SBIN0000068 DHENKANAL 1896
11 ODAPADA OR2407002013_030623APB_FTO_191893 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 14220
12 ODAPADA OR2407002013_030623APB_FTO_191893 State Bank of India SBIN0006913 BADAMBA ADB 1422
13 ODAPADA OR2407002013_030623APB_FTO_191893 UCO Bank UCBA0001133 BHAPUR 96222
14 ODAPADA OR2407002013_030623APB_FTO_191893 UCO Bank UCBA0003108 PATIA 1422
15 ODAPADA OR2407002013_030623APB_FTO_191893 Union Bank of India UBIN0535885 ANGUL 1422
16 ODAPADA OR2407002013_030623APB_FTO_191893 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 26070
17 ODAPADA OR2407002013_030623APB_FTO_191893 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422
18 ODAPADA OR2407002013_030623APB_FTO_191893 India Post Payments Bank IPOS0000001 DHENKANAL 4977

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