Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_300523APB_FTO_172858
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-07-002-003-002/30671
(Balarampur) 		2407002026NRG24260520230214274 30/05/2023 GANESWAR PATRA 2407002026WL008313 GANESWAR PATRA 00045 BARB0DHENKA 1185 1185 Processed 01/06/2023 2017591106 MR GANESWAR PATRA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-003-002/30671
(Balarampur) 		2407002026NRG24260520230214275 30/05/2023 MINATI PATRA 2407002026WL008313 MINATI PATRA 00045 BARB0DHENKA 1185 1185 Processed 01/06/2023 2017591105 MINATI PATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 ODAPADA OR-07-002-003-002/1041
(Balarampur) 		2407002026NRG24280520230223150 30/05/2023 MAMATA SAHOO 2407002026WL008669 MAMATA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591129 MAMATA SAHOO BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/1041
(Balarampur) 		2407002026NRG24280520230223149 30/05/2023 SRINIBAS SAHOO 2407002026WL008669 SRINIBAS SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591090 SRINIBAS SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-002/1156
(Balarampur) 		2407002026NRG24280520230223159 30/05/2023 MINATI PARIDA 2407002026WL008670 MINATI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591091 MINATI PARIDA BANK OF BARODA(606985)
6 ODAPADA OR-07-002-003-002/30672
(Balarampur) 		2407002026NRG24280520230223171 30/05/2023 SUNIL JENA 2407002026WL008670 SUNIL JENA 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591104 SUNIL JENA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-003-002/794
(Balarampur) 		2407002026NRG24280520230223192 30/05/2023 SOBHA PATRA 2407002026WL008670 SOBHA PATRA 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591092 SOBHA PATRA BANK OF BARODA(606985)
8 ODAPADA OR-07-002-003-003/1289
(Balarampur) 		2407002026NRG24280520230223151 30/05/2023 AMBUJ PRUSHTI 2407002026WL008669 AMBUJ PRUSHTI 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591094 MR AMBUJ PRUSHTI STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-003-003/1289
(Balarampur) 		2407002026NRG24280520230223152 30/05/2023 PURNIMA PRUSTY 2407002026WL008669 PURNIMA PRUSTY 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591093 MRS PURNIMA PRUSTY STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-003-003/1340
(Balarampur) 		2407002026NRG24260520230214284 30/05/2023 BASANTI PRUSTY 2407002026WL008313 BASANTI PRUSTY 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591096 BASANTI PRUSTY BANK OF BARODA(606985)
11 ODAPADA OR-07-002-026-002/1094
(Balarampur) 		2407002026NRG24280520230223198 30/05/2023 RASMITA PRADHAN 2407002026WL008670 RASMITA PRADHAN 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2017591112 RASMITA PRADHAN BANK OF BARODA(606985)
SubTotal 10665 10665
12 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002026NRG24280520230223160 30/05/2023 SANTOSH KUMAR SAHOOO 2407002026WL008670 SANTOSH KUMAR SAHOOO 00048 BKID0005590 1185 1185 Processed 01/06/2023 2017591095 SANTOSH KUMAR SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
13 ODAPADA OR-07-002-003-002/330985
(Balarampur) 		2407002026NRG24260520230214282 30/05/2023 Anita Muduli 2407002026WL008313 Anita Muduli 00152 HDFC0001978 1185 1185 Processed 01/06/2023 2017591102 ANITA MUDULI HDFC BANK LTD(607152)
SubTotal 1185 1185
14 ODAPADA OR-07-002-003-002/30718
(Balarampur) 		2407002026NRG24260520230214279 30/05/2023 SUMANTA DAS 2407002026WL008313 SUMANTA DAS 00176 IDIB000D044 1185 1185 Processed 01/06/2023 2017591119 Mr. SUMANTA DAS INDIAN BANK(607105)
SubTotal 1185 1185
15 ODAPADA OR-07-002-003-003/1292
(Balarampur) 		2407002026NRG24280520230223153 30/05/2023 BASANTI PRUSTY 2407002026WL008669 BASANTI PRUSTY 00354 PUNB0498100 1185 1185 Processed 01/06/2023 2017591097 BASANTI PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 ODAPADA OR-07-002-003-002/1198
(Balarampur) 		2407002026NRG24280520230223162 30/05/2023 PRATIK PRADHAN 2407002026WL008670 PRATIK PRADHAN 00415 SBIN0000068 1185 1185 Processed 01/06/2023 2017591126 PRATIK PRADHAN BANK OF BARODA(606985)
17 ODAPADA OR-07-002-003-003/1365
(Balarampur) 		2407002026NRG24260520230214285 30/05/2023 RASMITA PRUSTY 2407002026WL008313 RASMITA PRUSTY 00415 SBIN0000068 1185 1185 Processed 01/06/2023 2017591110 MRS RASMITA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 ODAPADA OR-07-002-003-002/30617
(Balarampur) 		2407002026NRG24280520230223164 30/05/2023 SANTOSH KUMAR PRADHAN 2407002026WL008670 SANTOSH KUMAR PRADHAN 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591127 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-003-002/30639
(Balarampur) 		2407002026NRG24260520230214271 30/05/2023 JANAKI BEHERA 2407002026WL008313 JANAKI BEHERA 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591108 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-002/30665
(Balarampur) 		2407002026NRG24260520230214273 30/05/2023 Namita Pradhan 2407002026WL008313 Namita Pradhan 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591101 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-003-002/30717
(Balarampur) 		2407002026NRG24260520230214277 30/05/2023 Debidatta Bibhuti Das 2407002026WL008313 Debidatta Bibhuti Das 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591115 MR DEBIDATTA BIBHUTI DAS STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-003-002/30717
(Balarampur) 		2407002026NRG24260520230214276 30/05/2023 MANJUBALA DAS 2407002026WL008313 MANJUBALA DAS 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591114 MRS MANJUBALA DAS STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-003-002/30717
(Balarampur) 		2407002026NRG24260520230214278 30/05/2023 SOUMYA SWARUPA DAS 2407002026WL008313 SOUMYA SWARUPA DAS 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591116 SOUMYA SWARUPA DAS ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-002/30718
(Balarampur) 		2407002026NRG24260520230214280 30/05/2023 MITA DAS 2407002026WL008313 MITA DAS 00415 SBIN0008582 1185 1185 Processed 01/06/2023 2017591100 MRS MITA DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
25 ODAPADA OR-07-002-026-002/1094
(Balarampur) 		2407002026NRG24280520230223197 30/05/2023 SAROJ KUMAR PRADHAN 2407002026WL008670 SAROJ KUMAR PRADHAN 00415 SBIN0010126 1185 1185 Processed 01/06/2023 2017591111 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 ODAPADA OR-07-002-003-002/1021
(Balarampur) 		2407002026NRG24260520230214266 30/05/2023 MURALIDHAR PATRA 2407002026WL008313 MURALIDHAR PATRA 00415 SBIN0017197 1185 1185 Processed 01/06/2023 2017591118 MURALIDHAR PATRA STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002026NRG24280520230223161 30/05/2023 DUKHI SAHOO 2407002026WL008670 DUKHI SAHOO 00415 SBIN0017197 1185 1185 Processed 01/06/2023 2017591128 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-003-002/330920
(Balarampur) 		2407002026NRG24260520230214281 30/05/2023 MOHINI SINHA 2407002026WL008313 MOHINI SINHA 00415 SBIN0017197 1185 1185 Processed 01/06/2023 2017591107 MOHINI SINHA BANK OF BARODA(606985)
SubTotal 3555 3555
29 ODAPADA OR-07-002-003-002/30665
(Balarampur) 		2407002026NRG24260520230214272 30/05/2023 AJAYA KUMAR PRADHAN 2407002026WL008313 AJAYA KUMAR PRADHAN 00468 UBIN0919799 1185 1185 Processed 01/06/2023 2017591117 AJAYA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
30 ODAPADA OR-07-002-003-002/30601
(Balarampur) 		2407002026NRG24280520230223163 30/05/2023 SUSAMA DEHURI 2407002026WL008670 SUSAMA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591121 SUSAMA DEHURI ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-003-002/30609
(Balarampur) 		2407002026NRG24260520230214268 30/05/2023 MAMATA SAMAL 2407002026WL008313 MAMATA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591099 MAMATA SAMAL ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-003-002/30623
(Balarampur) 		2407002026NRG24280520230223165 30/05/2023 BANITA PRADHAN 2407002026WL008670 BANITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591120 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-003-002/30639
(Balarampur) 		2407002026NRG24260520230214270 30/05/2023 NIMEI CHARAN BEHERA 2407002026WL008313 NIMEI CHARAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591079 NIMEI CHARAN BEHERA ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-003-002/30641
(Balarampur) 		2407002026NRG24280520230223166 30/05/2023 MAMATA SAHOO 2407002026WL008670 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591089 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-003-002/30642
(Balarampur) 		2407002026NRG24280520230223167 30/05/2023 AMAL PATRA 2407002026WL008670 AMAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591125 AMAL PATRA BANK OF BARODA(606985)
36 ODAPADA OR-07-002-003-002/30643
(Balarampur) 		2407002026NRG24280520230223168 30/05/2023 HIMANSHU KUMAR PARIDA 2407002026WL008670 HIMANSHU KUMAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591071 HIMANSU KUMAR PARIDA UCO BANK(607066)
37 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002026NRG24280520230223169 30/05/2023 Rasmita Pradhan 2407002026WL008670 Rasmita Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591123 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-003-002/30662
(Balarampur) 		2407002026NRG24280520230223170 30/05/2023 MINATI DALEI 2407002026WL008670 MINATI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591103 MINATI DALEI ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002026NRG24280520230223172 30/05/2023 Babita Pradhan 2407002026WL008670 Babita Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591080 Babita Pradhan ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-003-002/30680
(Balarampur) 		2407002026NRG24280520230223173 30/05/2023 Artatran Behera 2407002026WL008670 Artatran Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591113 Artatran Behera ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-003-002/30680
(Balarampur) 		2407002026NRG24280520230223174 30/05/2023 Lili Behera 2407002026WL008670 Lili Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591074 Lili Behera ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002026NRG24280520230223175 30/05/2023 Chinmayee Jena 2407002026WL008670 Chinmayee Jena 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591085 CHINMAYEE JENA BANK OF BARODA(606985)
43 ODAPADA OR-07-002-003-002/30685
(Balarampur) 		2407002026NRG24280520230223176 30/05/2023 Apra Mahunta 2407002026WL008670 Apra Mahunta 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591078 Apra Mahunta ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-003-002/30701
(Balarampur) 		2407002026NRG24280520230223177 30/05/2023 KANAK DEHURY 2407002026WL008670 KANAK DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591122 KANAK DEHURY ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-003-002/30748
(Balarampur) 		2407002026NRG24280520230223179 30/05/2023 SUJATA MOHANTY 2407002026WL008670 SUJATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591068 SUJATA MOHANTY HDFC BANK LTD(607152)
46 ODAPADA OR-07-002-003-002/30752
(Balarampur) 		2407002026NRG24280520230223180 30/05/2023 FULA MAHUNTA 2407002026WL008670 FULA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591072 FULA MAHUNTA ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-003-002/30753
(Balarampur) 		2407002026NRG24280520230223181 30/05/2023 ANUPAMA MAHUNTA 2407002026WL008670 ANUPAMA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591077 ANUPAMA MAHUNTA ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-003-002/30754
(Balarampur) 		2407002026NRG24280520230223182 30/05/2023 ASANTI MAHUNTA 2407002026WL008670 ASANTI MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591086 ASANTI MAHUNTA ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-003-002/30775
(Balarampur) 		2407002026NRG24280520230223183 30/05/2023 AMITA NAIK 2407002026WL008670 AMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591088 AMITA NAIK ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-003-002/30776
(Balarampur) 		2407002026NRG24280520230223184 30/05/2023 ANJALI BEHERA 2407002026WL008670 ANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591124 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-003-002/330946
(Balarampur) 		2407002026NRG24280520230223185 30/05/2023 JASODA BEHERA 2407002026WL008670 JASODA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591070 JASODA BEHERA ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-003-002/330947
(Balarampur) 		2407002026NRG24280520230223186 30/05/2023 BANITA BEHERA 2407002026WL008670 BANITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591081 BANITA BEHERA ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002026NRG24280520230223187 30/05/2023 PRAGATI BEHERA 2407002026WL008670 PRAGATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591098 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-003-002/713
(Balarampur) 		2407002026NRG24260520230214283 30/05/2023 BIKRAM PARIJA 2407002026WL008313 BIKRAM PARIJA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591075 BIKRAM PARIJA BANK OF BARODA(606985)
55 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24280520230223188 30/05/2023 GOPINATH PRUSTY 2407002026WL008670 GOPINATH PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591076 GOPINATH PRUSTY ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24280520230223190 30/05/2023 LAXMIPRIYA PRUSTY 2407002026WL008670 LAXMIPRIYA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591084 LAXMIPRIYA PRUSTY ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24280520230223189 30/05/2023 MANOJ KUMAR PRUSTY 2407002026WL008670 MANOJ KUMAR PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591066 MANOJ KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002026NRG24280520230223191 30/05/2023 BINATI SANDHA 2407002026WL008670 BINATI SANDHA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2017591069 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
59 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002026NRG24280520230223193 30/05/2023 SANDEEP KUMAR ROUT 2407002026WL008670 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591073 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
60 ODAPADA OR-07-002-003-002/916
(Balarampur) 		2407002026NRG24280520230223194 30/05/2023 CHITTARANJAN NAYAK 2407002026WL008670 CHITTARANJAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591109 CHITTARANJAN NAYAK ODISHA GRAMYA BANK(607060)
61 ODAPADA OR-07-002-003-002/916
(Balarampur) 		2407002026NRG24280520230223195 30/05/2023 PUSPANJALI NAYAK 2407002026WL008670 PUSPANJALI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591082 PUSPANJALI NAYAK ODISHA GRAMYA BANK(607060)
62 ODAPADA OR-07-002-003-003/1364
(Balarampur) 		2407002026NRG24280520230223154 30/05/2023 DILLIP KUMAR PRUSTY 2407002026WL008669 DILLIP KUMAR PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591065 DILIP KUMAR PRUSTY CANARA BANK(508532)
63 ODAPADA OR-07-002-003-003/30596
(Balarampur) 		2407002026NRG24280520230223155 30/05/2023 SANTWANA KUMAR PRUSTY 2407002026WL008669 SANTWANA KUMAR PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591067 SANTWANA KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-003-003/30600
(Balarampur) 		2407002026NRG24280520230223156 30/05/2023 MAHENDRA KUMAR BEHERA 2407002026WL008669 MAHENDRA KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591064 MAHENDRA KUMAR BEHERA UCO BANK(607066)
65 ODAPADA OR-07-002-003-003/30623
(Balarampur) 		2407002026NRG24280520230223157 30/05/2023 SANYASI KUMAR BEHERA 2407002026WL008669 SANYASI KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591087 SANYASI KUMAR BEHERA ODISHA GRAMYA BANK(607060)
66 ODAPADA OR-07-002-003-003/330968
(Balarampur) 		2407002026NRG24280520230223158 30/05/2023 SWARNALATA PRUSTY 2407002026WL008669 SWARNALATA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017591083 SWARNALATA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_300523APB_FTO_172858 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2370
2 ODAPADA OR2407002026_300523APB_FTO_172858 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 10665
3 ODAPADA OR2407002026_300523APB_FTO_172858 Bank of India BKID0005590 DHENKANAL 1185
4 ODAPADA OR2407002026_300523APB_FTO_172858 HDFC Bank HDFC0001978 DHENKANAL 1185
5 ODAPADA OR2407002026_300523APB_FTO_172858 Indian Bank IDIB000D044 DHENKANAL 1185
6 ODAPADA OR2407002026_300523APB_FTO_172858 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1185
7 ODAPADA OR2407002026_300523APB_FTO_172858 State Bank of India SBIN0000068 DHENKANAL 2370
8 ODAPADA OR2407002026_300523APB_FTO_172858 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8295
9 ODAPADA OR2407002026_300523APB_FTO_172858 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
10 ODAPADA OR2407002026_300523APB_FTO_172858 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 3555
11 ODAPADA OR2407002026_300523APB_FTO_172858 Union Bank of India UBIN0919799 DHENKANAL 1185
12 ODAPADA OR2407002026_300523APB_FTO_172858 Odisha Gramya Bank IOBA0ROGB01 GADASILA 43371

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