Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_041223APB_FTO_845754
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-07-002-021-003/308535855
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948443 04/12/2023 SUMITRA BARIK 2407002021WL116036 SUMITRA BARIK 00045 BARB0GUDIAK 474 474 Processed 01/03/2024 1099905877 SUMITRA BARIK BANK OF BARODA(606985)
SubTotal 474 474
2 ODAPADA OR-07-002-021-001/608536158
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948448 04/12/2023 CHANDRASEKHAR SAHOO 2407002021WL116041 CHANDRASEKHAR SAHOO 00415 SBIN0012069 474 474 Processed 29/02/2024 1099905876 CHANDRASEKHAR SAHOO AXIS BANK(607153)
3 ODAPADA OR-07-002-021-003/3050281
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948464 04/12/2023 PRAFULLA KUMAR SAHOO 2407002021WL116056 PRAFULLA KUMAR SAHOO 00415 SBIN0012069 474 474 Processed 29/02/2024 1099905873 PRAFULLA KUMAR SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-021-003/30535659
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948462 04/12/2023 MANAS JENA 2407002021WL116054 MANAS JENA 00415 SBIN0012069 474 474 Processed 29/02/2024 1099905851 MANAS JENA UCO BANK(607066)
5 ODAPADA OR-07-002-021-003/308535967
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948946 04/12/2023 AKSHAYA KUMAR SAHOO 2407002WL116139 AKSHAYA KUMAR SAHOO 00415 SBIN0012069 1185 1185 Processed 29/02/2024 1099905854 AKSHYAYA KUMAR SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-021-006/30505564
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948984 04/12/2023 RAGHUNATHTARENIPRASAD NANDA 2407002WL116140 RAGHUNATHTARENIPRASAD NANDA 00415 SBIN0012069 948 948 Processed 01/03/2024 1099905862 MR RAGHUNATHTARENIPRASAD NANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 ODAPADA OR-07-002-021-005/3050313
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948445 04/12/2023 Gitanjali Naik 2407002021WL116038 Gitanjali Naik 00462 UCBA0000460 474 474 Processed 29/02/2024 1099905793 GITANJALI NAIK UCO BANK(607066)
SubTotal 474 474
8 ODAPADA OR-07-002-021-001/30505599
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948450 04/12/2023 BHARATI BEHERA 2407002021WL116043 BHARATI BEHERA 00462 UCBA0001158 474 474 Processed 01/03/2024 1099905795 MS BHARATI BEHERA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-021-001/308535804
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948425 04/12/2023 MAMATA SAHOO 2407002021WL116027 MAMATA SAHOO 00462 UCBA0001158 474 474 Processed 01/03/2024 1099905874 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-021-001/608536154
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948424 04/12/2023 SUMITRA SAHU 2407002021WL116026 SUMITRA SAHU 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905844 SUMITRA SAHU UCO BANK(607066)
11 ODAPADA OR-07-002-021-003/3050198
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948942 04/12/2023 BIBEKANANDA SAHOO 2407002WL116139 BIBEKANANDA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905850 BIBEKANANDA SAHOO S/O BIRANCHI SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-021-003/3050198
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948941 04/12/2023 RENUBALA SAHOO 2407002WL116139 RENUBALA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905849 RENUBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ODAPADA OR-07-002-021-003/3050293
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948943 04/12/2023 BHIMASEN SAHOO 2407002WL116139 BHIMASEN SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905799 BHIMASEN SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-021-003/3050320
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948485 04/12/2023 BABITA NAIK 2407002021WL116060 BABITA NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905846 BABITA NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-021-003/30535724
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948444 04/12/2023 PECHI NAIK 2407002021WL116037 PECHI NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905841 PECHI NAIK HDFC BANK LTD(607152)
16 ODAPADA OR-07-002-021-003/308535787
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948459 04/12/2023 BABULI SAHOO 2407002021WL116051 BABULI SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905845 BABULAL SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-021-003/308535907
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948944 04/12/2023 BISWAMBAR SAHOO 2407002WL116139 BISWAMBAR SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905807 BISWAMBAR SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-021-003/308535907
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948945 04/12/2023 DIBYAPRASAD SAHOO 2407002WL116139 DIBYAPRASAD SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905832 DIBYAPRASAD SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-021-003/308535936
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948456 04/12/2023 SULOCHANA SAHOO 2407002021WL116048 SULOCHANA SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905872 SULOCHANA SAHOO UCO BANK(607066)
20 ODAPADA OR-07-002-021-003/308535937
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948446 04/12/2023 SUMITRA SAHOO 2407002021WL116039 SUMITRA SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905842 SUMITRA SAHOO UCO BANK(607066)
21 ODAPADA OR-07-002-021-003/308536017
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948419 04/12/2023 SASMITA BISWAL 2407002021WL116021 SASMITA BISWAL 00462 UCBA0001158 237 237 Processed 29/02/2024 1099905855 SASMITA BISWAL UCO BANK(607066)
22 ODAPADA OR-07-002-021-003/608536059
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948948 04/12/2023 ROHIT SAHOO 2407002WL116139 ROHIT SAHOO 00462 UCBA0001158 1185 1185 Processed 01/03/2024 1099905803 ROHIT SAHOO BANK OF BARODA(606985)
23 ODAPADA OR-07-002-021-003/608536061
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948950 04/12/2023 DROUPADI SAHOO 2407002WL116139 DROUPADI SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905820 DROUPADI SAHOO UCO BANK(607066)
24 ODAPADA OR-07-002-021-003/608536062
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948951 04/12/2023 AJAYA SAHOO 2407002WL116139 AJAYA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905819 AJAYA SAHOO UCO BANK(607066)
25 ODAPADA OR-07-002-021-003/608536063
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948952 04/12/2023 MULIA SAHOO 2407002WL116139 MULIA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905798 MULIA SAHOO UCO BANK(607066)
26 ODAPADA OR-07-002-021-003/608536064
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948953 04/12/2023 NARAYAN SAHOO 2407002WL116139 NARAYAN SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905853 NARAYAN SAHOO S/O PANKAJ SAHOO UCO BANK(607066)
27 ODAPADA OR-07-002-021-003/608536066
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948954 04/12/2023 KAMALA SAHOO 2407002WL116139 KAMALA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905821 KAMALA SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-021-003/608536067
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948955 04/12/2023 SUMITRA SAHOO 2407002WL116139 SUMITRA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905818 SUMITRA SAHOO UCO BANK(607066)
29 ODAPADA OR-07-002-021-003/608536068
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948956 04/12/2023 JHUNU SAHOO 2407002WL116139 JHUNU SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905804 JHUNU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 ODAPADA OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948957 04/12/2023 RITA SAHOO 2407002WL116139 RITA SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905852 RITA SAHOO UCO BANK(607066)
31 ODAPADA OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948958 04/12/2023 ROHIT KUMAR SAHOO 2407002WL116139 ROHIT KUMAR SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905805 ROHIT KUMAR SAHOO UCO BANK(607066)
32 ODAPADA OR-07-002-021-003/608536070
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948959 04/12/2023 PADMINI SAHOO 2407002WL116139 PADMINI SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905806 PADMINI SAHOO UCO BANK(607066)
33 ODAPADA OR-07-002-021-003/608536071
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948960 04/12/2023 JANAKI SAHOO 2407002WL116139 JANAKI SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905817 JANAKI SAHOO UCO BANK(607066)
34 ODAPADA OR-07-002-021-003/608536105
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948931 04/12/2023 SUBHADRA BEHERA 2407002WL116138 SUBHADRA BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905838 SUBHADRA BEHERA UCO BANK(607066)
35 ODAPADA OR-07-002-021-003/608536106
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948932 04/12/2023 JAGANNATH ROUT 2407002WL116138 JAGANNATH ROUT 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905866 JAGANNATH ROUT S/O CHHAYAKANTA ROUT UCO BANK(607066)
36 ODAPADA OR-07-002-021-003/608536107
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948933 04/12/2023 PUSPANJALI BEHERA 2407002WL116138 PUSPANJALI BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905840 PUSPANJALI BEHERA UCO BANK(607066)
37 ODAPADA OR-07-002-021-003/608536108
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948934 04/12/2023 RABI NARAYAN BISWAL 2407002WL116138 RABI NARAYAN BISWAL 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905812 RABI NARAYAN BISWAL UCO BANK(607066)
38 ODAPADA OR-07-002-021-003/608536109
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948935 04/12/2023 LAXMI SAHOO 2407002WL116138 LAXMI SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905800 LAXMI SAHOO UCO BANK(607066)
39 ODAPADA OR-07-002-021-003/608536111
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948936 04/12/2023 DALI SAHOO 2407002WL116138 DALI SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905839 DALI SAHOO UCO BANK(607066)
40 ODAPADA OR-07-002-021-003/608536114
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948938 04/12/2023 RUPESH BEHERA 2407002WL116138 RUPESH BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905867 RUPESH BEHERA UCO BANK(607066)
41 ODAPADA OR-07-002-021-003/608536116
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948939 04/12/2023 DILIP MAHAKHUDA 2407002WL116138 DILIP MAHAKHUDA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905814 DILLIP MAHAKHUD UCO BANK(607066)
42 ODAPADA OR-07-002-021-003/608536117
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948940 04/12/2023 SABITA BISWAL 2407002WL116138 SABITA BISWAL 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905813 SABITA BISWAL UCO BANK(607066)
43 ODAPADA OR-07-002-021-003/608536153
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948418 04/12/2023 TRILOCHAN BISWAL 2407002021WL116020 TRILOCHAN BISWAL 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905869 TRILOCHAN BISWAL UCO BANK(607066)
44 ODAPADA OR-07-002-021-005/30505581
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948427 04/12/2023 SITA SAHOO 2407002021WL116028 SITA SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905843 SITA SAHOO UCO BANK(607066)
45 ODAPADA OR-07-002-021-005/308535857
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948460 04/12/2023 BINODINI SAHOO 2407002021WL116052 BINODINI SAHOO 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905815 BINODINI SAHOO UCO BANK(607066)
46 ODAPADA OR-07-002-021-005/308535866
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948440 04/12/2023 NAYANI NAIK 2407002021WL116033 NAYANI NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905794 NAYANI NAIK UCO BANK(607066)
47 ODAPADA OR-07-002-021-006/3050266
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948973 04/12/2023 NALINI MAHAPATRA 2407002WL116140 NALINI MAHAPATRA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905816 NALINI MAHAPATRA UCO BANK(607066)
48 ODAPADA OR-07-002-021-006/3050268
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948974 04/12/2023 JITENDRA KUMAR SATPATHY 2407002WL116140 JITENDRA KUMAR SATPATHY 00462 UCBA0001158 474 474 Processed 01/03/2024 1099905802 MR JITENDRA KUMAR SATPATHY STATE BANK OF INDIA(508548)
49 ODAPADA OR-07-002-021-006/3050269
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948975 04/12/2023 MALAYA KUMAR DWIBEDI 2407002WL116140 MALAYA KUMAR DWIBEDI 00462 UCBA0001158 948 948 Processed 01/03/2024 1099905801 SUSILA BEHERA D/O-PHAKIR BEHERA UNION BANK OF INDIA(508500)
50 ODAPADA OR-07-002-021-006/3050271
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948976 04/12/2023 BIBHUTI MOHAPATRA 2407002WL116140 BIBHUTI MOHAPATRA 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905796 BIBHUTI MOHAPATRA UCO BANK(607066)
51 ODAPADA OR-07-002-021-006/3050272
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948977 04/12/2023 ANANTA KUMAR NANDA 2407002WL116140 ANANTA KUMAR NANDA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905797 ANANTA KUMAR NANDA UCO BANK(607066)
52 ODAPADA OR-07-002-021-006/3050288
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948978 04/12/2023 MALAYA PRASAD NANDA 2407002WL116140 MALAYA PRASAD NANDA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905811 MALAYA PRASAD NANDA UCO BANK(607066)
53 ODAPADA OR-07-002-021-006/3050289
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948980 04/12/2023 SANTANU KUMAR MOHAPATRA 2407002WL116140 SANTANU KUMAR MOHAPATRA 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905861 SANTANU KUMAR MOHAPATRA UCO BANK(607066)
54 ODAPADA OR-07-002-021-006/3050300
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948981 04/12/2023 SUBRAT KUMAR MISHRA 2407002WL116140 SUBRAT KUMAR MISHRA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905822 SUBRAT KUMAR MISHRA UCO BANK(607066)
55 ODAPADA OR-07-002-021-006/3050516
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948982 04/12/2023 MADHUSMITA PANY 2407002WL116140 MADHUSMITA PANY 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905809 MADHUSMITA PANY UCO BANK(607066)
56 ODAPADA OR-07-002-021-006/3050519
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948983 04/12/2023 SHAKTI PRASAD ACHARYA 2407002WL116140 SHAKTI PRASAD ACHARYA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905865 SHAKTI PRASAD ACHARYA UCO BANK(607066)
57 ODAPADA OR-07-002-021-006/3050523
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948429 04/12/2023 MAMI DEHURI 2407002021WL116029 MAMI DEHURI 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905868 MAMI DEHURI RATNAKAR BANK(607393)
58 ODAPADA OR-07-002-021-006/30505577
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948985 04/12/2023 RAJAT KUMAR NANDA 2407002WL116140 RAJAT KUMAR NANDA 00462 UCBA0001158 948 948 Processed 01/03/2024 1099905837 MR RAJAT KUMAR NANDA STATE BANK OF INDIA(508548)
59 ODAPADA OR-07-002-021-006/308535731
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948986 04/12/2023 BISWAJIT MOHAPATRA 2407002WL116140 BISWAJIT MOHAPATRA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905864 BISWAJIT MOHAPATRA UCO BANK(607066)
60 ODAPADA OR-07-002-021-006/308535735
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948987 04/12/2023 RITIK NANDA 2407002WL116140 RITIK NANDA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905836 RITIK NANDA UCO BANK(607066)
61 ODAPADA OR-07-002-021-006/308535882
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948454 04/12/2023 MITHUN BEHERA 2407002021WL116046 MITHUN BEHERA 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905847 MITHUN BEHERA UCO BANK(607066)
62 ODAPADA OR-07-002-021-006/308535960
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948988 04/12/2023 BHALUA BEHERA 2407002WL116140 BHALUA BEHERA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905833 BHALUA BEHERA UCO BANK(607066)
63 ODAPADA OR-07-002-021-006/308535960
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948989 04/12/2023 SHANTI BEHERA 2407002WL116140 SHANTI BEHERA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905835 SHANTI BEHERA UCO BANK(607066)
64 ODAPADA OR-07-002-021-006/308535961
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948990 04/12/2023 GADADHAR BHOI 2407002WL116140 GADADHAR BHOI 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905831 GADADHAR BHOI UCO BANK(607066)
65 ODAPADA OR-07-002-021-006/308535965
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948961 04/12/2023 LAXMAN SAHOO 2407002WL116139 LAXMAN SAHOO 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905825 LAXMAN SAHOO UCO BANK(607066)
66 ODAPADA OR-07-002-021-006/308535985
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948417 04/12/2023 RINU BHOI 2407002021WL116019 RINU BHOI 00462 UCBA0001158 237 237 Processed 01/03/2024 1099905875 RINU BHOI MGF PRAMOD BHOI UNION BANK OF INDIA(508500)
67 ODAPADA OR-07-002-021-007/3050314
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948489 04/12/2023 ANJALI BHOI 2407002021WL116064 ANJALI BHOI 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905828 ANJALI BHOI UCO BANK(607066)
68 ODAPADA OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948963 04/12/2023 BACHAN ROUT 2407002WL116139 BACHAN ROUT 00462 UCBA0001158 711 711 Processed 29/02/2024 1099905827 BACHAN ROUT UCO BANK(607066)
69 ODAPADA OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948962 04/12/2023 NIRANJAN ROUT 2407002WL116139 NIRANJAN ROUT 00462 UCBA0001158 1185 1185 Processed 01/03/2024 1099905808 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
70 ODAPADA OR-07-002-021-007/3050547
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948993 04/12/2023 RANJITA BEHERA 2407002WL116140 RANJITA BEHERA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905834 RANJITA BEHERA UCO BANK(607066)
71 ODAPADA OR-07-002-021-007/3050547
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948992 04/12/2023 RASANANDA BEHERA 2407002WL116140 RASANANDA BEHERA 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905829 RASANANDA BEHERA UCO BANK(607066)
72 ODAPADA OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948964 04/12/2023 CHHABINARAYAN BHOI 2407002WL116139 CHHABINARAYAN BHOI 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905860 CHHABINARAYAN BHOI UCO BANK(607066)
73 ODAPADA OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948965 04/12/2023 SOUDAMINI BHOI 2407002WL116139 SOUDAMINI BHOI 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905823 SOUDAMINI BHOI UCO BANK(607066)
74 ODAPADA OR-07-002-021-007/3050554
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948966 04/12/2023 BINA BEHERA 2407002WL116139 BINA BEHERA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905826 BINA BEHERA UCO BANK(607066)
75 ODAPADA OR-07-002-021-007/3050555
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948968 04/12/2023 JANAKI BEHERA 2407002WL116139 JANAKI BEHERA 00462 UCBA0001158 237 237 Processed 29/02/2024 1099905856 JANAKI BEHERA UCO BANK(607066)
76 ODAPADA OR-07-002-021-007/3050562
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948441 04/12/2023 LATA NAIK 2407002021WL116034 LATA NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905857 LATA NAIK UCO BANK(607066)
77 ODAPADA OR-07-002-021-007/3050566
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948455 04/12/2023 MANAS RANJAN NAIK 2407002021WL116047 MANAS RANJAN NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905871 MANASH RANJAN NAIK S/O GOLEKHA NAIK UCO BANK(607066)
78 ODAPADA OR-07-002-021-007/3050576
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948994 04/12/2023 NUNI BHOI 2407002WL116140 NUNI BHOI 00462 UCBA0001158 948 948 Processed 29/02/2024 1099905830 NUNI BHOI UCO BANK(607066)
79 ODAPADA OR-07-002-021-007/3050588
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948997 04/12/2023 KUMAR CHANDRA SAHOO 2407002WL116140 KUMAR CHANDRA SAHOO 00462 UCBA0001158 948 948 Processed 01/03/2024 1099905810 MR KUMAR CHANDRA SAHOO STATE BANK OF INDIA(508548)
80 ODAPADA OR-07-002-021-007/3050589
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948999 04/12/2023 SISIR MAHABHOI 2407002WL116140 SISIR MAHABHOI 00462 UCBA0001158 948 948 Processed 01/03/2024 1099905863 MR SISIR MAHABHOI STATE BANK OF INDIA(508548)
81 ODAPADA OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948970 04/12/2023 JASHODA ROUT 2407002WL116139 JASHODA ROUT 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905859 JASHODA ROUT UCO BANK(607066)
82 ODAPADA OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948969 04/12/2023 KAILASHCHANDRA ROUT 2407002WL116139 KAILASHCHANDRA ROUT 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905858 KAILASH CHANDRA ROUT UCO BANK(607066)
83 ODAPADA OR-07-002-021-007/30535683
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948971 04/12/2023 BABITA SAHU 2407002WL116139 BABITA SAHU 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905848 BABITA SAHU UCO BANK(607066)
84 ODAPADA OR-07-002-021-007/308535893
(NAYABHAGIRATHIPUR) 		2407002021NRG24041220230948453 04/12/2023 MANJULATA NAIK 2407002021WL116045 MANJULATA NAIK 00462 UCBA0001158 474 474 Processed 29/02/2024 1099905870 MANJULATA NAIK UCO BANK(607066)
85 ODAPADA OR-07-002-021-007/308535898
(NAYABHAGIRATHIPUR) 		2407002000NRG24041220230948972 04/12/2023 MONALISA NANDA 2407002WL116139 MONALISA NANDA 00462 UCBA0001158 1185 1185 Processed 29/02/2024 1099905824 MONALISA NANDA UCO BANK(607066)
SubTotal 67308 67308
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_041223APB_FTO_845754 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 474
2 ODAPADA OR2407002021_041223APB_FTO_845754 State Bank of India SBIN0012069 NIMABAHALI 3555
3 ODAPADA OR2407002021_041223APB_FTO_845754 UCO Bank UCBA0000460 KHARAGPRASAD 474
4 ODAPADA OR2407002021_041223APB_FTO_845754 UCO Bank UCBA0001158 DHALPUR 67308

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