Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:13 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009013_071022FTO_634452
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 Garadapur OR-18-009-013-002/26431
(Patkura) 		2418009000NRG23090620220160351 07/10/2022 Nityaranjan nayak 2418009WL0005351 Nityaranjan nayak 00032 UTIB0002302 1332 1332 Processed 14/10/2022 5559239332 Nityaranjan nayak ()
SubTotal 1332 1332
2 Garadapur OR-18-009-013-002/2175
(Patkura) 		2418009000NRG23220620220231258 07/10/2022 Kishore Swain 2418009WL0007335 Kishore Swain 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239302 MR ISWAR CHANDRA SWAIN ()
3 Garadapur OR-18-009-013-003/26631
(Patkura) 		2418009000NRG23170720220300310 07/10/2022 Kesab Sahoo 2418009WL0009626 Kesab Sahoo 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239297 MR KESHAB CHANDRA SAHOO ()
4 Garadapur OR-18-009-013-003/26631
(Patkura) 		2418009000NRG23190720220303290 07/10/2022 Kesab Sahoo 2418009WL0009765 Kesab Sahoo 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239298 MR KESHAB CHANDRA SAHOO ()
5 Garadapur OR-18-009-013-003/26991
(Patkura) 		2418009013NRG23150920220352582 07/10/2022 saradaprasad prasad mohapatra 2418009WL0012732 saradaprasad prasad mohapatra 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239327 No Such Account
6 Garadapur OR-18-009-013-003/26991
(Patkura) 		2418009000NRG23200720220305484 07/10/2022 saradaprasadmohapatra prasad mohapatra 2418009WL0009906 saradaprasadmohapatra prasad mohapatra 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239326 No Such Account
7 Garadapur OR-18-009-013-003/2801
(Patkura) 		2418009000NRG23190720220303291 07/10/2022 Pramod Nayak 2418009WL0009765 Pramod Nayak 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239265 MR PRAMOD KUMAR NAYAK ()
8 Garadapur OR-18-009-013-005/1898
(Patkura) 		2418009013NRG23030620220130438 07/10/2022 Ambika Pradhan 2418009WL0004487 Ambika Pradhan 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239281 No Such Account
9 Garadapur OR-18-009-013-005/26715
(Patkura) 		2418009013NRG23030620220130439 07/10/2022 NRUSINHA PRADHAN 2418009WL0004487 NRUSINHA PRADHAN 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239280 No Such Account
10 Garadapur OR-18-009-013-005/26715
(Patkura) 		2418009000NRG23090620220160350 07/10/2022 NRUSINHA PRADHAN 2418009WL0005351 NRUSINHA PRADHAN 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239278 MR NRUSINGH CHARAN PRADHAN ()
11 Garadapur OR-18-009-013-005/26715
(Patkura) 		2418009000NRG23090620220160346 07/10/2022 NRUSINHA PRADHAN 2418009WL0005351 NRUSINHA PRADHAN 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239279 MR NRUSINGH CHARAN PRADHAN ()
12 Garadapur OR-18-009-013-009/26343
(Patkura) 		2418009000NRG23220620220231487 07/10/2022 AKHILA ROUT 2418009WL0007343 AKHILA ROUT 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239331 No Such Account
13 Garadapur OR-18-009-013-009/2967
(Patkura) 		2418009000NRG23050720220268058 07/10/2022 Mr. Gajendra Jena 2418009WL0008472 Mr. Gajendra Jena 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239306 MR GAJENDRA JENA ()
14 Garadapur OR-18-009-013-009/2967
(Patkura) 		2418009000NRG23220620220231264 07/10/2022 Mr. Gajendra Jena 2418009WL0007335 Mr. Gajendra Jena 00415 SBIN0008098 1332 1332 Processed 14/10/2022 5559239307 MR GAJENDRA JENA ()
15 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009000NRG23180620220208108 07/10/2022 Binod Kumar Das 2418009WL0006676 Binod Kumar Das 00415 SBIN0008098 1332 1332 Rejected 14/10/2022 5559239321 No Such Account
SubTotal 18648 18648
16 Garadapur OR-18-009-013-003/26631
(Patkura) 		2418009000NRG23060720220271460 07/10/2022 Kesab Sahoo 2418009WL0008640 Kesab Sahoo 00415 SBIN0009831 1332 1332 Rejected 14/10/2022 5559239324 No Such Account
17 Garadapur OR-18-009-013-005/1898
(Patkura) 		2418009000NRG23090620220160345 07/10/2022 Ambika Pradhan 2418009WL0005351 Ambika Pradhan 00415 SBIN0009831 1332 1332 Processed 14/10/2022 5559239319 MRS AMBIKA PRADHAN ()
18 Garadapur OR-18-009-013-005/1898
(Patkura) 		2418009000NRG23090620220160349 07/10/2022 Ambika Pradhan 2418009WL0005351 Ambika Pradhan 00415 SBIN0009831 1332 1332 Processed 14/10/2022 5559239320 MRS AMBIKA PRADHAN ()
19 Garadapur OR-18-009-013-006/3200
(Patkura) 		2418009000NRG23170720220300306 07/10/2022 Askhya Pani 2418009WL0009626 Askhya Pani 00415 SBIN0009831 1332 1332 Processed 14/10/2022 5559239328 MR AKSHAY PANI ()
20 Garadapur OR-18-009-013-006/3200
(Patkura) 		2418009013NRG23200720220306156 07/10/2022 Askhya Pani 2418009WL0009939 Askhya Pani 00415 SBIN0009831 1332 1332 Processed 14/10/2022 5559239329 MR AKSHAY PANI ()
21 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009013NRG23190720220303946 07/10/2022 Binod Kumar Das 2418009WL0009806 Binod Kumar Das 00415 SBIN0009831 888 888 Rejected 14/10/2022 5559239322 No Such Account
22 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009000NRG23060720220271466 07/10/2022 Binod Kumar Das 2418009WL0008640 Binod Kumar Das 00415 SBIN0009831 1332 1332 Rejected 14/10/2022 5559239323 No Such Account
SubTotal 8880 8880
23 Garadapur OR-18-009-013-005/1902
(Patkura) 		2418009000NRG23220620220231261 07/10/2022 Sushanta shatapathi 2418009WL0007335 Sushanta shatapathi 00415 SBIN0012058 1332 1332 Processed 14/10/2022 5559239330 MR SUSHANTA SHATAPATHI ()
SubTotal 1332 1332
24 Garadapur OR-18-009-013-002/2063
(Patkura) 		2418009000NRG23220620220231256 07/10/2022 Subash rout 2418009WL0007335 Subash rout 00462 UCBA0001134 1332 1332 Rejected 14/10/2022 5559239325 No Such Account
25 Garadapur OR-18-009-013-008/26519
(Patkura) 		2418009000NRG23160620220194784 07/10/2022 Prashant Mallik 2418009WL0006260 Prashant Mallik 00462 UCBA0001134 1332 1332 Processed 14/10/2022 5559239318 PRASANTA MALLIK ()
26 Garadapur OR-18-009-013-008/26519
(Patkura) 		2418009000NRG23050720220268055 07/10/2022 Prashant Mallik 2418009WL0008472 Prashant Mallik 00462 UCBA0001134 888 888 Processed 14/10/2022 5559239316 PRASANTA MALLIK ()
27 Garadapur OR-18-009-013-008/26519
(Patkura) 		2418009013NRG23130920220350284 07/10/2022 Prashant Mallik 2418009WL0012477 Prashant Mallik 00462 UCBA0001134 1332 1332 Processed 14/10/2022 5559239317 PRASANTA MALLIK ()
SubTotal 4884 4884
28 Garadapur OR-18-009-013-002/2036
(Patkura) 		2418009013NRG23030620220130435 07/10/2022 Kailash Malik 2418009WL0004487 Kailash Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239237 Kailash Malik ()
29 Garadapur OR-18-009-013-002/2036
(Patkura) 		2418009000NRG23090620220160342 07/10/2022 Kailash Malik 2418009WL0005351 Kailash Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239239 Kailash Malik ()
30 Garadapur OR-18-009-013-002/2056
(Patkura) 		2418009000NRG23090620220160343 07/10/2022 Uttam Mohanty 2418009WL0005351 Uttam Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239234 Uttam Mohanty ()
31 Garadapur OR-18-009-013-002/2056
(Patkura) 		2418009013NRG23030620220130436 07/10/2022 Uttam Mohanty 2418009WL0004487 Uttam Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239233 Uttam Mohanty ()
32 Garadapur OR-18-009-013-002/2063
(Patkura) 		2418009000NRG23070720220275888 07/10/2022 Subash rout 2418009WL0008818 Subash rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239303 Subash rout ()
33 Garadapur OR-18-009-013-002/2083
(Patkura) 		2418009000NRG23180620220208097 07/10/2022 Pradip Ku. Malla 2418009WL0006676 Pradip Ku. Malla 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239240 Pradip Ku. Malla ()
34 Garadapur OR-18-009-013-002/2084
(Patkura) 		2418009000NRG23050720220268063 07/10/2022 Gyanendra Khuntia 2418009WL0008472 Gyanendra Khuntia 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239257 Gyanendra Khuntia ()
35 Garadapur OR-18-009-013-002/2084
(Patkura) 		2418009000NRG23160620220194780 07/10/2022 Gyanendra Khuntia 2418009WL0006260 Gyanendra Khuntia 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239259 Gyanendra Khuntia ()
36 Garadapur OR-18-009-013-002/2084
(Patkura) 		2418009013NRG23190720220303941 07/10/2022 Gyanendra Khuntia 2418009WL0009806 Gyanendra Khuntia 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239258 Gyanendra Khuntia ()
37 Garadapur OR-18-009-013-002/2118
(Patkura) 		2418009000NRG23220620220231257 07/10/2022 MAHESHWAR ROUT 2418009WL0007335 MAHESHWAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239292 MAHESHWAR ROUT ()
38 Garadapur OR-18-009-013-002/2169
(Patkura) 		2418009000NRG23180620220208098 07/10/2022 Sakuntala Barik 2418009WL0006676 Sakuntala Barik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239286 Sakuntala Barik ()
39 Garadapur OR-18-009-013-002/2176
(Patkura) 		2418009000NRG23090620220160344 07/10/2022 Mamata Lenka 2418009WL0005351 Mamata Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239283 Mamata Lenka ()
40 Garadapur OR-18-009-013-002/2176
(Patkura) 		2418009013NRG23030620220130437 07/10/2022 Mamata Lenka 2418009WL0004487 Mamata Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239282 Mamata Lenka ()
41 Garadapur OR-18-009-013-002/26321
(Patkura) 		2418009000NRG23260920220358179 07/10/2022 DUMULYA BARIK 2418009WL0013402 DUMULYA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239232 DUMULYA BARIK ()
42 Garadapur OR-18-009-013-002/26975
(Patkura) 		2418009013NRG23180720220302219 07/10/2022 mrs Smita malini samantray 2418009WL0009712 mrs Smita malini samantray 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239299 mrs Smita malini samantray ()
43 Garadapur OR-18-009-013-002/26975
(Patkura) 		2418009000NRG23070720220275887 07/10/2022 mrs Smita malini samantray 2418009WL0008818 mrs Smita malini samantray 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239300 mrs Smita malini samantray ()
44 Garadapur OR-18-009-013-002/26975
(Patkura) 		2418009000NRG23220620220231486 07/10/2022 Smita malini samantray 2418009WL0007343 Smita malini samantray 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239301 No Such Account
45 Garadapur OR-18-009-013-003/2273
(Patkura) 		2418009013NRG23170620220198082 07/10/2022 Abhaya Nayak 2418009WL0006341 Abhaya Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239242 Abhaya Nayak ()
46 Garadapur OR-18-009-013-003/2277
(Patkura) 		2418009013NRG23190720220303942 07/10/2022 mr Kamini Charan Nayak 2418009WL0009806 mr Kamini Charan Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239250 mr Kamini Charan Nayak ()
47 Garadapur OR-18-009-013-003/2277
(Patkura) 		2418009000NRG23060720220271458 07/10/2022 mr Kamini Charan Nayak 2418009WL0008640 mr Kamini Charan Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239249 mr Kamini Charan Nayak ()
48 Garadapur OR-18-009-013-003/2622
(Patkura) 		2418009000NRG23190720220303289 07/10/2022 MR Chakradhar Malik 2418009WL0009765 MR Chakradhar Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239253 MR Chakradhar Malik ()
49 Garadapur OR-18-009-013-003/2622
(Patkura) 		2418009000NRG23170720220300309 07/10/2022 MR Chakradhar Malik 2418009WL0009626 MR Chakradhar Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239254 MR Chakradhar Malik ()
50 Garadapur OR-18-009-013-003/2634
(Patkura) 		2418009000NRG23060720220271459 07/10/2022 mr Nrusingh Ch. Sahoo 2418009WL0008640 mr Nrusingh Ch. Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239230 mr Nrusingh Ch. Sahoo ()
51 Garadapur OR-18-009-013-003/2640
(Patkura) 		2418009000NRG23060720220271573 07/10/2022 Narayan Mallik 2418009WL0008649 Narayan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239308 Narayan Mallik ()
52 Garadapur OR-18-009-013-003/2640
(Patkura) 		2418009013NRG23180720220302220 07/10/2022 Narayan Mallik 2418009WL0009712 Narayan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239309 Narayan Mallik ()
53 Garadapur OR-18-009-013-003/2646
(Patkura) 		2418009000NRG23050720220268060 07/10/2022 Purnachandra Mishra 2418009WL0008472 Purnachandra Mishra 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239246 Purnachandra Mishra ()
54 Garadapur OR-18-009-013-003/2646
(Patkura) 		2418009000NRG23220620220231259 07/10/2022 Purnachandra Mishra 2418009WL0007335 Purnachandra Mishra 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239245 Purnachandra Mishra ()
55 Garadapur OR-18-009-013-003/26488
(Patkura) 		2418009000NRG23050720220268061 07/10/2022 Srinibash Shatapathi 2418009WL0008472 Srinibash Shatapathi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239268 Srinibash Shatapathi ()
56 Garadapur OR-18-009-013-003/26488
(Patkura) 		2418009013NRG23170620220198083 07/10/2022 Srinibash Shatapathi 2418009WL0006341 Srinibash Shatapathi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239262 Srinibash Shatapathi ()
57 Garadapur OR-18-009-013-003/26488
(Patkura) 		2418009013NRG23190720220303943 07/10/2022 Srinibash Shatapathi 2418009WL0009806 Srinibash Shatapathi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239266 Srinibash Shatapathi ()
58 Garadapur OR-18-009-013-003/26488
(Patkura) 		2418009013NRG23010820220324541 07/10/2022 Srinibash Shatapathi 2418009WL0010627 Srinibash Shatapathi 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239267 Srinibash Shatapathi ()
59 Garadapur OR-18-009-013-003/2792
(Patkura) 		2418009000NRG23070720220275885 07/10/2022 mrs soudamini nayak 2418009WL0008818 mrs soudamini nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239295 mrs soudamini nayak ()
60 Garadapur OR-18-009-013-003/2792
(Patkura) 		2418009000NRG23170720220300311 07/10/2022 mrs soudamini nayak 2418009WL0009626 mrs soudamini nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239296 mrs soudamini nayak ()
61 Garadapur OR-18-009-013-003/2792
(Patkura) 		2418009000NRG23180620220208099 07/10/2022 Ratnakar Nayak 2418009WL0006676 Ratnakar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239238 Ratnakar Nayak ()
62 Garadapur OR-18-009-013-003/2840
(Patkura) 		2418009013NRG23030620220130426 07/10/2022 Kumar Ch. Rout 2418009WL0004487 Kumar Ch. Rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239277 Kumar Ch. Rout ()
63 Garadapur OR-18-009-013-003/2919
(Patkura) 		2418009013NRG23190720220303944 07/10/2022 mr Niranjan Nayak 2418009WL0009806 mr Niranjan Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239252 mr Niranjan Nayak ()
64 Garadapur OR-18-009-013-003/2919
(Patkura) 		2418009000NRG23060720220271461 07/10/2022 mr Niranjan Nayak 2418009WL0008640 mr Niranjan Nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239251 mr Niranjan Nayak ()
65 Garadapur OR-18-009-013-003/2932
(Patkura) 		2418009000NRG23060720220271462 07/10/2022 mr Sachitra Nanda Nayak 2418009WL0008640 mr Sachitra Nanda Nayak 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239248 Account closed
66 Garadapur OR-18-009-013-003/2932
(Patkura) 		2418009013NRG23190720220303945 07/10/2022 mr Sachitra Nanda Nayak 2418009WL0009806 mr Sachitra Nanda Nayak 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239247 Account closed
67 Garadapur OR-18-009-013-004/1741
(Patkura) 		2418009000NRG23300520220110897 07/10/2022 Sukanta Ku Samal 2418009WL0004013 Sukanta Ku Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239220 Sukanta Ku Samal ()
68 Garadapur OR-18-009-013-004/1741
(Patkura) 		2418009013NRG23030620220130432 07/10/2022 Sukanta Ku Samal 2418009WL0004487 Sukanta Ku Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239221 Sukanta Ku Samal ()
69 Garadapur OR-18-009-013-004/1741
(Patkura) 		2418009000NRG23160620220194781 07/10/2022 Sukanta Ku Samal 2418009WL0006260 Sukanta Ku Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239223 Sukanta Ku Samal ()
70 Garadapur OR-18-009-013-004/1741
(Patkura) 		2418009000NRG23090620220160347 07/10/2022 Sukanta Ku Samal 2418009WL0005351 Sukanta Ku Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239222 Sukanta Ku Samal ()
71 Garadapur OR-18-009-013-004/1775
(Patkura) 		2418009013NRG23030620220130433 07/10/2022 Maheswar Lenka 2418009WL0004487 Maheswar Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239218 Maheswar Lenka ()
72 Garadapur OR-18-009-013-004/1775
(Patkura) 		2418009000NRG23300520220110898 07/10/2022 Maheswar Lenka 2418009WL0004013 Maheswar Lenka 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239219 Maheswar Lenka ()
73 Garadapur OR-18-009-013-004/1801
(Patkura) 		2418009000NRG23300520220110899 07/10/2022 Prafulla Ku. Samal 2418009WL0004013 Prafulla Ku. Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239264 Prafulla Ku. Samal ()
74 Garadapur OR-18-009-013-004/1801
(Patkura) 		2418009013NRG23030620220130434 07/10/2022 Prafulla Ku. Samal 2418009WL0004487 Prafulla Ku. Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239260 Prafulla Ku. Samal ()
75 Garadapur OR-18-009-013-004/1801
(Patkura) 		2418009000NRG23090620220160348 07/10/2022 Prafulla Ku. Samal 2418009WL0005351 Prafulla Ku. Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239263 Prafulla Ku. Samal ()
76 Garadapur OR-18-009-013-004/1801
(Patkura) 		2418009000NRG23160620220194782 07/10/2022 Prafulla Ku. Samal 2418009WL0006260 Prafulla Ku. Samal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239261 Prafulla Ku. Samal ()
77 Garadapur OR-18-009-013-005/1832
(Patkura) 		2418009000NRG23220620220231260 07/10/2022 Shrimati Mallik 2418009WL0007335 Shrimati Mallik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239244 Shrimati Mallik ()
78 Garadapur OR-18-009-013-005/1852
(Patkura) 		2418009000NRG23030620220128828 07/10/2022 harapriya pani 2418009WL0004446 harapriya pani 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239290 harapriya pani ()
79 Garadapur OR-18-009-013-005/1852
(Patkura) 		2418009013NRG23030620220130440 07/10/2022 harapriya pani 2418009WL0004487 harapriya pani 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239291 harapriya pani ()
80 Garadapur OR-18-009-013-006/3241
(Patkura) 		2418009013NRG23060720220271631 07/10/2022 Malaya Das 2418009WL0008651 Malaya Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239315 Malaya Das ()
81 Garadapur OR-18-009-013-007/3006
(Patkura) 		2418009013NRG23060720220271632 07/10/2022 Askhya Kumar Das 2418009WL0008651 Askhya Kumar Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239289 Askhya Kumar Das ()
82 Garadapur OR-18-009-013-007/3006
(Patkura) 		2418009000NRG23180620220208100 07/10/2022 Askhya Kumar Das 2418009WL0006676 Askhya Kumar Das 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239241 Account closed
83 Garadapur OR-18-009-013-008/2514
(Patkura) 		2418009000NRG23300520220110896 07/10/2022 Hamura Bibi 2418009WL0004013 Hamura Bibi 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239235 Account closed
84 Garadapur OR-18-009-013-008/26394
(Patkura) 		2418009000NRG23050720220268054 07/10/2022 PARIKHITA BEHERA 2418009WL0008472 PARIKHITA BEHERA 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239334 PARIKHITA BEHERA ()
85 Garadapur OR-18-009-013-008/26394
(Patkura) 		2418009000NRG23160620220194783 07/10/2022 PARIKHITA BEHERA 2418009WL0006260 PARIKHITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239333 PARIKHITA BEHERA ()
86 Garadapur OR-18-009-013-008/26401
(Patkura) 		2418009000NRG23060720220271463 07/10/2022 mr SEKH MAGBALL 2418009WL0008640 mr SEKH MAGBALL 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239256 mr SEKH MAGBALL ()
87 Garadapur OR-18-009-013-008/26746
(Patkura) 		2418009000NRG23170720220300307 07/10/2022 sajani sethy 2418009WL0009626 sajani sethy 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239314 sajani sethy ()
88 Garadapur OR-18-009-013-008/26746
(Patkura) 		2418009013NRG23180720220302221 07/10/2022 sajani sethy 2418009WL0009712 sajani sethy 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239310 sajani sethy ()
89 Garadapur OR-18-009-013-008/26970
(Patkura) 		2418009013NRG23180720220302222 07/10/2022 niyati nayak 2418009WL0009712 niyati nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239305 niyati nayak ()
90 Garadapur OR-18-009-013-008/26970
(Patkura) 		2418009000NRG23170720220300308 07/10/2022 niyati nayak 2418009WL0009626 niyati nayak 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239304 niyati nayak ()
91 Garadapur OR-18-009-013-009/26365
(Patkura) 		2418009000NRG23190720220303292 07/10/2022 mrs ANJANA DAS 2418009WL0009765 mrs ANJANA DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239294 mrs ANJANA DAS ()
92 Garadapur OR-18-009-013-009/26365
(Patkura) 		2418009000NRG23060720220271464 07/10/2022 mrs ANJANA DAS 2418009WL0008640 mrs ANJANA DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239293 mrs ANJANA DAS ()
93 Garadapur OR-18-009-013-009/2938
(Patkura) 		2418009000NRG23050720220268056 07/10/2022 Dhuruba Jena 2418009WL0008472 Dhuruba Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239276 Dhuruba Jena ()
94 Garadapur OR-18-009-013-009/2938
(Patkura) 		2418009000NRG23220620220231262 07/10/2022 Dhuruba Jena 2418009WL0007335 Dhuruba Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239275 Dhuruba Jena ()
95 Garadapur OR-18-009-013-009/2945
(Patkura) 		2418009000NRG23220620220231263 07/10/2022 Prafulla Jena 2418009WL0007335 Prafulla Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239228 Prafulla Jena ()
96 Garadapur OR-18-009-013-009/2945
(Patkura) 		2418009000NRG23050720220268057 07/10/2022 Prafulla Jena 2418009WL0008472 Prafulla Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239229 Prafulla Jena ()
97 Garadapur OR-18-009-013-009/2952
(Patkura) 		2418009000NRG23130920220350210 07/10/2022 mrs basanti nayak 2418009WL0012457 mrs basanti nayak 00654 IOBA0ROGB01 666 666 Processed 14/10/2022 5559239313 mrs basanti nayak ()
98 Garadapur OR-18-009-013-009/2969
(Patkura) 		2418009000NRG23220620220231265 07/10/2022 Niranjan Jena 2418009WL0007335 Niranjan Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239231 Niranjan Jena ()
99 Garadapur OR-18-009-013-009/2969
(Patkura) 		2418009000NRG23050720220268059 07/10/2022 Niranjan Jena 2418009WL0008472 Niranjan Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239255 Niranjan Jena ()
100 Garadapur OR-18-009-013-009/2979
(Patkura) 		2418009013NRG23030620220130427 07/10/2022 Ramesh Chandra Das 2418009WL0004487 Ramesh Chandra Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239269 Ramesh Chandra Das ()
101 Garadapur OR-18-009-013-009/2979
(Patkura) 		2418009013NRG23030620220130430 07/10/2022 Ramesh Chandra Das 2418009WL0004487 Ramesh Chandra Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239270 Ramesh Chandra Das ()
102 Garadapur OR-18-009-013-009/3374
(Patkura) 		2418009000NRG23180620220208101 07/10/2022 Dhaneswar Das 2418009WL0006676 Dhaneswar Das 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239226 Account closed
103 Garadapur OR-18-009-013-009/3374
(Patkura) 		2418009000NRG23060720220271465 07/10/2022 mr Dhaneswar Das 2418009WL0008640 mr Dhaneswar Das 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239216 Account closed
104 Garadapur OR-18-009-013-009/3375
(Patkura) 		2418009000NRG23060720220271574 07/10/2022 Netrananda Das 2418009WL0008649 Netrananda Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239285 Netrananda Das ()
105 Garadapur OR-18-009-013-009/3375
(Patkura) 		2418009000NRG23180620220208102 07/10/2022 Netrananda Das 2418009WL0006676 Netrananda Das 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239217 Account closed
106 Garadapur OR-18-009-013-009/3376
(Patkura) 		2418009000NRG23180620220208103 07/10/2022 Narayan Das 2418009WL0006676 Narayan Das 00654 IOBA0ROGB01 1110 1110 Processed 14/10/2022 5559239214 Narayan Das ()
107 Garadapur OR-18-009-013-009/3377
(Patkura) 		2418009000NRG23180620220208104 07/10/2022 Niranjan Rout 2418009WL0006676 Niranjan Rout 00654 IOBA0ROGB01 1110 1110 Rejected 14/10/2022 5559239215 Account closed
108 Garadapur OR-18-009-013-009/3377
(Patkura) 		2418009000NRG23060720220271575 07/10/2022 Niranjan Rout 2418009WL0008649 Niranjan Rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239284 Niranjan Rout ()
109 Garadapur OR-18-009-013-009/3386
(Patkura) 		2418009013NRG23030620220130431 07/10/2022 Chhabindra Pagal 2418009WL0004487 Chhabindra Pagal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239273 Chhabindra Pagal ()
110 Garadapur OR-18-009-013-009/3386
(Patkura) 		2418009013NRG23030620220130428 07/10/2022 Chhabindra Pagal 2418009WL0004487 Chhabindra Pagal 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239274 Chhabindra Pagal ()
111 Garadapur OR-18-009-013-009/3480
(Patkura) 		2418009000NRG23180620220208105 07/10/2022 Khetrabasi Das 2418009WL0006676 Khetrabasi Das 00654 IOBA0ROGB01 1110 1110 Rejected 14/10/2022 5559239227 Account closed
112 Garadapur OR-18-009-013-009/3490
(Patkura) 		2418009013NRG23030620220130429 07/10/2022 Babajee Malik 2418009WL0004487 Babajee Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239335 Babajee Malik ()
113 Garadapur OR-18-009-013-010/3042
(Patkura) 		2418009000NRG23180620220208106 07/10/2022 Ankura Rout 2418009WL0006676 Ankura Rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239225 Ankura Rout ()
114 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009000NRG23180620220208107 07/10/2022 Ranjita Das 2418009WL0006676 Ranjita Das 00654 IOBA0ROGB01 1332 1332 Rejected 14/10/2022 5559239224 Account closed
115 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009000NRG23060720220271576 07/10/2022 Ranjita Das 2418009WL0008649 Ranjita Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239287 Ranjita Das ()
116 Garadapur OR-18-009-013-010/3044
(Patkura) 		2418009013NRG23180720220302223 07/10/2022 Ranjita Das 2418009WL0009712 Ranjita Das 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239288 Ranjita Das ()
117 Garadapur OR-18-009-013-010/3056
(Patkura) 		2418009013NRG23190720220303947 07/10/2022 Bhramarbar Rout 2418009WL0009806 Bhramarbar Rout 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239272 Bhramarbar Rout ()
118 Garadapur OR-18-009-013-010/3056
(Patkura) 		2418009000NRG23050720220268062 07/10/2022 Bhramarbar Rout 2418009WL0008472 Bhramarbar Rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239271 Bhramarbar Rout ()
119 Garadapur OR-18-009-013-010/3056
(Patkura) 		2418009000NRG23160620220194785 07/10/2022 Bhramarbar Rout 2418009WL0006260 Bhramarbar Rout 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239236 Bhramarbar Rout ()
120 Garadapur OR-18-009-013-010/3070
(Patkura) 		2418009000NRG23070720220275886 07/10/2022 Prabha Das 2418009WL0008818 Prabha Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239311 Prabha Das ()
121 Garadapur OR-18-009-013-010/3070
(Patkura) 		2418009013NRG23190720220303948 07/10/2022 Prabha Das 2418009WL0009806 Prabha Das 00654 IOBA0ROGB01 888 888 Processed 14/10/2022 5559239312 Prabha Das ()
122 Garadapur OR-18-009-013-010/3090
(Patkura) 		2418009000NRG23180620220208109 07/10/2022 Sima Das 2418009WL0006676 Sima Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559239243 Sima Das ()
SubTotal 122544 122544
Total 157620 157620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009013_071022FTO_634452 AXIS BANK UTIB0002302 SAILO 1332
2 Garadapur OR2418009013_071022FTO_634452 State Bank of India SBIN0008098 BANDHAKATA 18648
3 Garadapur OR2418009013_071022FTO_634452 State Bank of India SBIN0009831 KORUA 8880
4 Garadapur OR2418009013_071022FTO_634452 State Bank of India SBIN0012058 MARSHAGHAI 1332
5 Garadapur OR2418009013_071022FTO_634452 UCO Bank UCBA0001134 GARADPUR 4884
6 Garadapur OR2418009013_071022FTO_634452 Odisha Gramya Bank IOBA0ROGB01 PATKURA 122544

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