Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_100823APB_FTO_435035
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-07-002-024-005/303000217
(SADASIBPUR) 		2407002024NRG24070820230522418 10/08/2023 PRABHAT KUMAR MALLIK 2407002024WL030975 PRABHAT KUMAR MALLIK 00127 FDRL0002160 1422 1422 Processed 30/08/2023 4973864722 PRABHAT KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 ODAPADA OR-07-002-024-001/24703
(SADASIBPUR) 		2407002024NRG24100820230531709 10/08/2023 PRAMILA KABI 2407002024WL033372 PRAMILA KABI 00152 HDFC0001978 1422 1422 Rejected 30/08/2023 4973864729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 ODAPADA OR-07-002-024-008/303000105
(SADASIBPUR) 		2407002024NRG24100820230531518 10/08/2023 RATNAKAR LENKA 2407002024WL033335 RATNAKAR LENKA 00152 HDFC0003714 474 474 Processed 30/08/2023 4973864730 TUTU LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
4 ODAPADA OR-07-002-024-008/303000114
(SADASIBPUR) 		2407002024NRG24100820230531521 10/08/2023 KULAMANI BISWAL 2407002024WL033335 KULAMANI BISWAL 00176 IDIB000D627 474 474 Processed 30/08/2023 4973864731 KULAMANI BISWAL UCO BANK(607066)
SubTotal 474 474
5 ODAPADA OR-07-002-024-008/303000152
(SADASIBPUR) 		2407002024NRG24100820230531534 10/08/2023 NISHAKAR LENKA 2407002024WL033335 NISHAKAR LENKA 00415 SBIN0000235 474 474 Processed 30/08/2023 4973864723 MR NISHAKAR LENKA STATE BANK OF INDIA(508548)
SubTotal 474 474
6 ODAPADA OR-07-002-024-001/24744
(SADASIBPUR) 		2407002024NRG24100820230531699 10/08/2023 PRASANT MALIK 2407002024WL033370 PRASANT MALIK 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973864727 MR PRASANT MALIK STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-024-005/1303000178
(SADASIBPUR) 		2407002024NRG24090820230530674 10/08/2023 SAMIRA MALLIK 2407002024WL033142 SAMIRA MALLIK 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973864721 SAMIRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ODAPADA OR-07-002-024-008/303000116
(SADASIBPUR) 		2407002024NRG24100820230531523 10/08/2023 SAROJ BISWAL 2407002024WL033335 SAROJ BISWAL 00415 SBIN0008582 474 474 Processed 30/08/2023 4973864724 SAROJ BISWAL UCO BANK(607066)
9 ODAPADA OR-07-002-024-008/303000117
(SADASIBPUR) 		2407002024NRG24100820230531524 10/08/2023 SARBESWAR BISWAL 2407002024WL033335 SARBESWAR BISWAL 00415 SBIN0008582 474 474 Processed 30/08/2023 4973864725 MR SARBESWAR BISWAL STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-024-008/303000119
(SADASIBPUR) 		2407002024NRG24100820230531526 10/08/2023 BICHHANDA SAHANI 2407002024WL033335 BICHHANDA SAHANI 00415 SBIN0008582 474 474 Processed 30/08/2023 4973864728 BICHHANDA SAHANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 ODAPADA OR-07-002-024-003/25191
(SADASIBPUR) 		2407002024NRG24070820230522246 10/08/2023 ALOK BEHERA 2407002024WL030935 ALOK BEHERA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4973864726 MR ALOK BEHERA STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-024-008/303000145
(SADASIBPUR) 		2407002024NRG24100820230531533 10/08/2023 RINKUNU KUMAR BARIK 2407002024WL033335 RINKUNU KUMAR BARIK 00415 SBIN0013608 474 474 Processed 30/08/2023 4973864720 RINKU BARIK UCO BANK(607066)
SubTotal 1896 1896
13 ODAPADA OR-07-002-024-001/24644
(SADASIBPUR) 		2407002024NRG24100820230531538 10/08/2023 AMAR MALIK 2407002024WL033336 AMAR MALIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864686 AMAR MALIK UCO BANK(607066)
14 ODAPADA OR-07-002-024-001/24703
(SADASIBPUR) 		2407002024NRG24100820230531708 10/08/2023 Sridhar Kabi 2407002024WL033372 Sridhar Kabi 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864739 SRIDHAR KABI UCO BANK(607066)
15 ODAPADA OR-07-002-024-001/24744
(SADASIBPUR) 		2407002024NRG24100820230531698 10/08/2023 NIRUPAMA MALIK 2407002024WL033370 NIRUPAMA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864756 NIRUPAMA MALIK UCO BANK(607066)
16 ODAPADA OR-07-002-024-001/24790
(SADASIBPUR) 		2407002024NRG24100820230531541 10/08/2023 LATA MALIK 2407002024WL033336 LATA MALIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864711 LATA MALIK UCO BANK(607066)
17 ODAPADA OR-07-002-024-001/24805
(SADASIBPUR) 		2407002024NRG24100820230531542 10/08/2023 GOPINATH MALIK 2407002024WL033336 GOPINATH MALIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864695 GOPINATH MALLIK UNION BANK OF INDIA(508500)
18 ODAPADA OR-07-002-024-001/24832
(SADASIBPUR) 		2407002024NRG24100820230531711 10/08/2023 PRATIMA ROUT 2407002024WL033373 PRATIMA ROUT 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864736 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODAPADA OR-07-002-024-001/3029713
(SADASIBPUR) 		2407002024NRG24100820230531543 10/08/2023 PRADEEP MALIK 2407002024WL033336 PRADEEP MALIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864717 Mr. Pradeep Malik INDIAN BANK(607105)
20 ODAPADA OR-07-002-024-001/3029747
(SADASIBPUR) 		2407002024NRG24100820230531724 10/08/2023 BARASHARANI MALLIK 2407002024WL033378 BARASHARANI MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864754 BARASHARANI MALLIK UCO BANK(607066)
21 ODAPADA OR-07-002-024-001/3029747
(SADASIBPUR) 		2407002024NRG24100820230531725 10/08/2023 SMITA MALIK 2407002024WL033378 SMITA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864714 SMITA MALIK UCO BANK(607066)
22 ODAPADA OR-07-002-024-001/303000148
(SADASIBPUR) 		2407002024NRG24100820230531544 10/08/2023 MANJU MALIK 2407002024WL033336 MANJU MALIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864712 MANJU MALIK INDUSIND BANK(607189)
23 ODAPADA OR-07-002-024-001/30652
(SADASIBPUR) 		2407002024NRG24090820230530663 10/08/2023 ARATI MALIK 2407002024WL033138 ARATI MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864746 ARATI MALIK UCO BANK(607066)
24 ODAPADA OR-07-002-024-002/1303000138
(SADASIBPUR) 		2407002024NRG24070820230522553 10/08/2023 ANITA PATRA 2407002024WL030985 ANITA PATRA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864737 ANITA PATRA UCO BANK(607066)
25 ODAPADA OR-07-002-024-002/1303000138
(SADASIBPUR) 		2407002024NRG24070820230522552 10/08/2023 SRIKANTA PATRA 2407002024WL030985 SRIKANTA PATRA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864748 SRIKANTA PATRA UCO BANK(607066)
26 ODAPADA OR-07-002-024-002/30625
(SADASIBPUR) 		2407002024NRG24090820230530678 10/08/2023 GITA ROUT 2407002024WL033144 GITA ROUT 00462 UCBA0001224 1422 1422 Rejected 30/08/2023 4973864690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ODAPADA OR-07-002-024-003/25191
(SADASIBPUR) 		2407002024NRG24070820230522245 10/08/2023 ALIVA BEHERA 2407002024WL030935 ALIVA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864735 MS ALIVA BEHERA STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-024-005/24034
(SADASIBPUR) 		2407002024NRG24070820230522407 10/08/2023 MANJU MALLIK 2407002024WL030969 MANJU MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864704 MANJU MALIK HDFC BANK LTD(607152)
29 ODAPADA OR-07-002-024-005/24034
(SADASIBPUR) 		2407002024NRG24070820230522406 10/08/2023 TUNA MALLIK 2407002024WL030969 TUNA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864734 TUNA MALLIK UCO BANK(607066)
30 ODAPADA OR-07-002-024-005/24084
(SADASIBPUR) 		2407002024NRG24070820230522414 10/08/2023 DEBA MALLIK 2407002024WL030973 DEBA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864747 DEBA MALIK UCO BANK(607066)
31 ODAPADA OR-07-002-024-005/24103
(SADASIBPUR) 		2407002024NRG24070820230522422 10/08/2023 ABALA MALLIK 2407002024WL030976 ABALA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864700 ABALA MALIK UCO BANK(607066)
32 ODAPADA OR-07-002-024-005/24103
(SADASIBPUR) 		2407002024NRG24070820230522421 10/08/2023 DEBIPRASAD MALLIK 2407002024WL030976 DEBIPRASAD MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864702 DEBI PRASAD MALIK UCO BANK(607066)
33 ODAPADA OR-07-002-024-005/24157
(SADASIBPUR) 		2407002024NRG24070820230522359 10/08/2023 MAMATA MALIK 2407002024WL030962 MAMATA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864753 MAMATA MALLIK UCO BANK(607066)
34 ODAPADA OR-07-002-024-005/24193
(SADASIBPUR) 		2407002024NRG24070820230522111 10/08/2023 SULOCHANA MALIK 2407002024WL030926 SULOCHANA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864689 SULOCHANA MALIK UCO BANK(607066)
35 ODAPADA OR-07-002-024-005/24264
(SADASIBPUR) 		2407002024NRG24090820230530667 10/08/2023 SUMITRA BEHERA 2407002024WL033140 SUMITRA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864745 SUMITRA BEHERA UCO BANK(607066)
36 ODAPADA OR-07-002-024-005/24383
(SADASIBPUR) 		2407002024NRG24070820230522534 10/08/2023 BANDANA MISHRA 2407002024WL030981 BANDANA MISHRA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864733 BANDANA MISHRA UCO BANK(607066)
37 ODAPADA OR-07-002-024-005/3029725
(SADASIBPUR) 		2407002024NRG24090820230530664 10/08/2023 SARAT ROUT 2407002024WL033139 SARAT ROUT 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864699 SARAT ROUT UCO BANK(607066)
38 ODAPADA OR-07-002-024-005/3029826
(SADASIBPUR) 		2407002024NRG24070820230522535 10/08/2023 SRIDHAR PRUSTY 2407002024WL030981 SRIDHAR PRUSTY 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864743 SRIDHAR PRUSTY UCO BANK(607066)
39 ODAPADA OR-07-002-024-005/3029832
(SADASIBPUR) 		2407002024NRG24090820230530666 10/08/2023 HEMANT ROUT 2407002024WL033139 HEMANT ROUT 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864698 HEMANT ROUT UCO BANK(607066)
40 ODAPADA OR-07-002-024-005/3029892
(SADASIBPUR) 		2407002024NRG24070820230522561 10/08/2023 SASMITA NAIK 2407002024WL030987 SASMITA NAIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864685 SASMITA NAIK UCO BANK(607066)
41 ODAPADA OR-07-002-024-005/3029892
(SADASIBPUR) 		2407002024NRG24070820230522560 10/08/2023 SESA NAIK 2407002024WL030987 SESA NAIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864752 SESA NAIK UCO BANK(607066)
42 ODAPADA OR-07-002-024-005/303000168
(SADASIBPUR) 		2407002024NRG24090820230530672 10/08/2023 ASHUTOSH SATPATHY 2407002024WL033141 ASHUTOSH SATPATHY 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864755 ABHISEK SATPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
43 ODAPADA OR-07-002-024-005/303000185
(SADASIBPUR) 		2407002024NRG24090820230530677 10/08/2023 CHINA MALLIK 2407002024WL033143 CHINA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864688 CHINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 ODAPADA OR-07-002-024-005/303000188
(SADASIBPUR) 		2407002024NRG24070820230522113 10/08/2023 ANUSAYA MALLIK 2407002024WL030926 ANUSAYA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864701 ANUSAYA MALIK HDFC BANK LTD(607152)
45 ODAPADA OR-07-002-024-005/303000188
(SADASIBPUR) 		2407002024NRG24070820230522112 10/08/2023 FAKIRA MALIK 2407002024WL030926 FAKIRA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864741 FAKIRA MALIK UCO BANK(607066)
46 ODAPADA OR-07-002-024-005/303000200
(SADASIBPUR) 		2407002024NRG24070820230522409 10/08/2023 MITHUN MALICK 2407002024WL030970 MITHUN MALICK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864710 MITHUN MALICK UCO BANK(607066)
47 ODAPADA OR-07-002-024-005/303000200
(SADASIBPUR) 		2407002024NRG24070820230522410 10/08/2023 REENA MALLIK 2407002024WL030970 REENA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864687 REENA MALLIK UCO BANK(607066)
48 ODAPADA OR-07-002-024-005/303000217
(SADASIBPUR) 		2407002024NRG24070820230522419 10/08/2023 TAPASWINI MALIK 2407002024WL030975 TAPASWINI MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864691 TAPASWINI MALIK UCO BANK(607066)
49 ODAPADA OR-07-002-024-005/303000219
(SADASIBPUR) 		2407002024NRG24090820230530675 10/08/2023 BRAHMA MALIK 2407002024WL033142 BRAHMA MALIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864713 BRAHMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 ODAPADA OR-07-002-024-005/30300095
(SADASIBPUR) 		2407002024NRG24090820230530668 10/08/2023 KUNA BEHERA 2407002024WL033140 KUNA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864749 KUNA BEHERA UCO BANK(607066)
51 ODAPADA OR-07-002-024-005/30300095
(SADASIBPUR) 		2407002024NRG24090820230530669 10/08/2023 RASMITA PARIDA 2407002024WL033140 RASMITA PARIDA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864693 RASMITA PARIDA UCO BANK(607066)
52 ODAPADA OR-07-002-024-005/30300096
(SADASIBPUR) 		2407002024NRG24090820230530670 10/08/2023 BIMALA BEHERA 2407002024WL033140 BIMALA BEHERA 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864684 BIMALA BEHERA UCO BANK(607066)
53 ODAPADA OR-07-002-024-005/3030048
(SADASIBPUR) 		2407002024NRG24090820230530676 10/08/2023 SANTOSH DALAI 2407002024WL033142 SANTOSH DALAI 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864740 SANTOSH DALEI UCO BANK(607066)
54 ODAPADA OR-07-002-024-005/3030048
(SADASIBPUR) 		2407002024NRG24070820230522536 10/08/2023 SUSILA DALEI 2407002024WL030981 SUSILA DALEI 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864697 SUSHILA DALEI UCO BANK(607066)
55 ODAPADA OR-07-002-024-005/30663
(SADASIBPUR) 		2407002024NRG24070820230522562 10/08/2023 NIRUPAMA MALLIK 2407002024WL030987 NIRUPAMA MALLIK 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864738 NIRUPAMA MALLIK CANARA BANK(508532)
56 ODAPADA OR-07-002-024-007/23505
(SADASIBPUR) 		2407002024NRG24090820230530662 10/08/2023 ANJANA ROUT 2407002024WL033137 ANJANA ROUT 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4973864705 ANJANA ROUT UCO BANK(607066)
57 ODAPADA OR-07-002-024-008/23731
(SADASIBPUR) 		2407002024NRG24100820230531509 10/08/2023 DHARANI PRADHAN 2407002024WL033335 DHARANI PRADHAN 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864744 DHARANI PRADHAN UCO BANK(607066)
58 ODAPADA OR-07-002-024-008/23855
(SADASIBPUR) 		2407002024NRG24100820230531512 10/08/2023 RATNAKAR LENKA 2407002024WL033335 RATNAKAR LENKA 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864742 MR RATNAKAR LENKA STATE BANK OF INDIA(508548)
59 ODAPADA OR-07-002-024-008/23855
(SADASIBPUR) 		2407002024NRG24100820230531513 10/08/2023 SEBATI LENKA 2407002024WL033335 SEBATI LENKA 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864750 SEBATI LENKA UCO BANK(607066)
60 ODAPADA OR-07-002-024-008/23865
(SADASIBPUR) 		2407002024NRG24100820230531514 10/08/2023 URMILA ROUT 2407002024WL033335 URMILA ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864706 RUMILA ROUT UCO BANK(607066)
61 ODAPADA OR-07-002-024-008/3029947
(SADASIBPUR) 		2407002024NRG24100820230531515 10/08/2023 MANAS KUMAR ROUT 2407002024WL033335 MANAS KUMAR ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864751 MANAS ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
62 ODAPADA OR-07-002-024-008/3029963
(SADASIBPUR) 		2407002024NRG24100820230531516 10/08/2023 JALLI BISWAL 2407002024WL033335 JALLI BISWAL 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864707 JALLI BISWAL UCO BANK(607066)
63 ODAPADA OR-07-002-024-008/303000113
(SADASIBPUR) 		2407002024NRG24100820230531519 10/08/2023 ARUN ROUT 2407002024WL033335 ARUN ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864716 ARUN ROUT UCO BANK(607066)
64 ODAPADA OR-07-002-024-008/303000113
(SADASIBPUR) 		2407002024NRG24100820230531520 10/08/2023 NIRUPAMA ROUT 2407002024WL033335 NIRUPAMA ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864715 NIRUPAMA ROUT CANARA BANK(508532)
65 ODAPADA OR-07-002-024-008/303000114
(SADASIBPUR) 		2407002024NRG24100820230531522 10/08/2023 BASANTI BISWAL 2407002024WL033335 BASANTI BISWAL 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864708 BASANTI BISWAL UCO BANK(607066)
66 ODAPADA OR-07-002-024-008/303000118
(SADASIBPUR) 		2407002024NRG24100820230531525 10/08/2023 PRASHANT ROUT 2407002024WL033335 PRASHANT ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864694 PRASHANT ROUT UCO BANK(607066)
67 ODAPADA OR-07-002-024-008/303000119
(SADASIBPUR) 		2407002024NRG24100820230531527 10/08/2023 RUNU SAHANI 2407002024WL033335 RUNU SAHANI 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864692 RUNU SAHANI BANK OF INDIA(508505)
68 ODAPADA OR-07-002-024-008/303000125
(SADASIBPUR) 		2407002024NRG24100820230531528 10/08/2023 PRADYUMNA BISWAL 2407002024WL033335 PRADYUMNA BISWAL 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864759 PRADYUMNA BISWAL UCO BANK(607066)
69 ODAPADA OR-07-002-024-008/303000130
(SADASIBPUR) 		2407002024NRG24100820230531529 10/08/2023 CHINMAYA SAHANY 2407002024WL033335 CHINMAYA SAHANY 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864709 MR CHINMAYA SAHANI STATE BANK OF INDIA(508548)
70 ODAPADA OR-07-002-024-008/303000134
(SADASIBPUR) 		2407002024NRG24100820230531530 10/08/2023 CHANDAN ROUT 2407002024WL033335 CHANDAN ROUT 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864758 CHANDAN ROUT UCO BANK(607066)
71 ODAPADA OR-07-002-024-008/303000144
(SADASIBPUR) 		2407002024NRG24100820230531532 10/08/2023 TIKUN BARIK 2407002024WL033335 TIKUN BARIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864703 TINKUN BARIK UCO BANK(607066)
72 ODAPADA OR-07-002-024-008/303000156
(SADASIBPUR) 		2407002024NRG24100820230531535 10/08/2023 PINKI BARIK 2407002024WL033335 PINKI BARIK 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864757 PINKI BARIK UCO BANK(607066)
73 ODAPADA OR-07-002-024-008/303000161
(SADASIBPUR) 		2407002024NRG24100820230531536 10/08/2023 JYOTIPRAKASH GIRI 2407002024WL033335 JYOTIPRAKASH GIRI 00462 UCBA0001224 474 474 Processed 30/08/2023 4973864696 JYOTIPRAKASH PRATAPKUMAR GIRI BANK OF BARODA(606985)
SubTotal 65886 65886
74 ODAPADA OR-07-002-024-003/25191
(SADASIBPUR) 		2407002024NRG24070820230522244 10/08/2023 LILI BEHERA 2407002024WL030935 LILI BEHERA 00468 UBIN0919799 1422 1422 Processed 30/08/2023 4973864732 LILI BEHERA UNION BANK OF INDIA(508500)
75 ODAPADA OR-07-002-024-008/23838
(SADASIBPUR) 		2407002024NRG24100820230531510 10/08/2023 KARTIKA SAHANY 2407002024WL033335 KARTIKA SAHANY 00468 UBIN0919799 474 474 Processed 30/08/2023 4973864719 SHRI KARTTIK SAHANI STATE BANK OF INDIA(508548)
76 ODAPADA OR-07-002-024-008/3029963
(SADASIBPUR) 		2407002024NRG24100820230531517 10/08/2023 PABITRA BISWAL 2407002024WL033335 PABITRA BISWAL 00468 UBIN0919799 474 474 Processed 30/08/2023 4973864718 PABITRA BISWAL HDFC BANK LTD(607152)
SubTotal 2370 2370
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_100823APB_FTO_435035 FEDERAL BANK FDRL0002160 DHENKANAL 1422
2 ODAPADA OR2407002024_100823APB_FTO_435035 HDFC Bank HDFC0001978 DHENKANAL 1422
3 ODAPADA OR2407002024_100823APB_FTO_435035 HDFC Bank HDFC0003714 SIMINOI 474
4 ODAPADA OR2407002024_100823APB_FTO_435035 Indian Bank IDIB000D627 DHENKANAL 474
5 ODAPADA OR2407002024_100823APB_FTO_435035 State Bank of India SBIN0000235 KAMAKHYANAGAR 474
6 ODAPADA OR2407002024_100823APB_FTO_435035 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 4266
7 ODAPADA OR2407002024_100823APB_FTO_435035 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1896
8 ODAPADA OR2407002024_100823APB_FTO_435035 UCO Bank UCBA0001224 SADASIBPUR 65886
9 ODAPADA OR2407002024_100823APB_FTO_435035 Union Bank of India UBIN0919799 DHENKANAL 2370

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