Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010014_030323APB_FTO_1129164
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 BHAPUR OR-22-010-014-006/12420
(BAUNSABATI) 		2422010014NRG23030320230406387 03/03/2023 DILIP KUMAR DHALA 2422010014WL025858 DILIP KUMAR DHALA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496723410 DILLIP KUMAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BHAPUR OR-22-010-014-006/12313
(BAUNSABATI) 		2422010014NRG23030320230406336 03/03/2023 LAXMAN MOHAPATRA 2422010014WL025858 LAXMAN MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723406 LAXMAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-014-006/12313
(BAUNSABATI) 		2422010014NRG23030320230406337 03/03/2023 REETA MOHAPATRA 2422010014WL025858 REETA MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723405 RITA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-014-006/12351
(BAUNSABATI) 		2422010014NRG23030320230406353 03/03/2023 BIMALA BEHERA 2422010014WL025858 BIMALA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723399 AKRUR BEHERA PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-014-006/12351
(BAUNSABATI) 		2422010014NRG23030320230406354 03/03/2023 BIMALA BEHERA 2422010014WL025858 BIMALA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723400 BIMALA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-014-006/12358
(BAUNSABATI) 		2422010014NRG23030320230406357 03/03/2023 KARTIKA SAMAL 2422010014WL025858 KARTIKA SAMAL 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723403 LAKSHMI SAMAL PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-014-006/12371
(BAUNSABATI) 		2422010014NRG23030320230406366 03/03/2023 GOURANGA CHANDRA KHILAR 2422010014WL025858 GOURANGA CHANDRA KHILAR 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723402 SABITA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-014-006/12406
(BAUNSABATI) 		2422010014NRG23030320230406382 03/03/2023 BHAGABATA DHALA 2422010014WL025858 BHAGABATA DHALA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496723401 BHAGABAT DHAL ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-014-006/12463
(BAUNSABATI) 		2422010014NRG23030320230406392 03/03/2023 ANANDA KHILAR 2422010014WL025858 ANANDA KHILAR 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723404 ANAND CHANDRA KHILAR INDUSIND BANK(607189)
10 BHAPUR OR-22-010-014-006/12528
(BAUNSABATI) 		2422010014NRG23030320230406405 03/03/2023 PANCHANAN NAYAK 2422010014WL025858 PANCHANAN NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723409 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-014-006/12534
(BAUNSABATI) 		2422010014NRG23030320230406409 03/03/2023 PUSPALATA BARIK 2422010014WL025858 PUSPALATA BARIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723408 PRABHAKARA BARIK.S/O.BRUNDABAN BARIK PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-014-006/12574
(BAUNSABATI) 		2422010014NRG23030320230406417 03/03/2023 Pravati Dhal 2422010014WL025858 Pravati Dhal 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496723407 PARBATI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
13 BHAPUR OR-22-010-014-006/12290
(BAUNSABATI) 		2422010014NRG23030320230406333 03/03/2023 PRAVAKAR MAHAPATRA 2422010014WL025858 PRAVAKAR MAHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723375 PRAVAKAR MAHAPATRA PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-014-006/12300
(BAUNSABATI) 		2422010014NRG23030320230406335 03/03/2023 KARTTIK MAHAPATRA 2422010014WL025858 KARTTIK MAHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723366 MR KARTTIK MAHAPATRA STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-014-006/12319
(BAUNSABATI) 		2422010014NRG23030320230406340 03/03/2023 MANJU NAIK 2422010014WL025858 MANJU NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723359 MS MANJU NAIK STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-014-006/12319
(BAUNSABATI) 		2422010014NRG23030320230406339 03/03/2023 SINGHANATH NAIK 2422010014WL025858 SINGHANATH NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723362 SINGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAPUR OR-22-010-014-006/12326
(BAUNSABATI) 		2422010014NRG23030320230406342 03/03/2023 JAGANNATH BARIK 2422010014WL025858 JAGANNATH BARIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723349 JAGANNATH BARIK S/O-BAIDYANATH PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-014-006/12326
(BAUNSABATI) 		2422010014NRG23030320230406343 03/03/2023 RAMAMANI BARIKA 2422010014WL025858 RAMAMANI BARIKA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723394 RAMA BARIK PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-014-006/12327
(BAUNSABATI) 		2422010014NRG23030320230406344 03/03/2023 JAGARNATH SAMAL 2422010014WL025858 JAGARNATH SAMAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723374 JAGANNTH SAMAL PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-014-006/12332
(BAUNSABATI) 		2422010014NRG23030320230406346 03/03/2023 Duryodhan Rana 2422010014WL025858 Duryodhan Rana 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723377 BIPIN MOHAPATRA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-014-006/12336
(BAUNSABATI) 		2422010014NRG23030320230406347 03/03/2023 MAMATA MAHAPATRA 2422010014WL025858 MAMATA MAHAPATRA 00354 PUNB0099820 444 444 Processed 03/04/2023 0496723369 PRATAP MAHAPATRA PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-014-006/12338
(BAUNSABATI) 		2422010014NRG23030320230406348 03/03/2023 BALAVADRA NAIK 2422010014WL025858 BALAVADRA NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723378 BALABHADRA NAIK PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-014-006/12338
(BAUNSABATI) 		2422010014NRG23030320230406349 03/03/2023 SUNDARI NAIK 2422010014WL025858 SUNDARI NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723356 SUNDARI NAIK W/O-BALABHADRA NAIK PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-014-006/12341
(BAUNSABATI) 		2422010014NRG23030320230406350 03/03/2023 BHIKARI DEHURI 2422010014WL025858 BHIKARI DEHURI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723383 BHIKARI DEHURI PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-014-006/12341
(BAUNSABATI) 		2422010014NRG23030320230406351 03/03/2023 LAXMI DEHURI 2422010014WL025858 LAXMI DEHURI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723381 LAXMI DEHURI PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-014-006/12346
(BAUNSABATI) 		2422010014NRG23030320230406352 03/03/2023 RABI NAIK 2422010014WL025858 RABI NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723363 RABI NAIK PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-014-006/12354
(BAUNSABATI) 		2422010014NRG23030320230406356 03/03/2023 INDU NAIK 2422010014WL025858 INDU NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723331 INDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAPUR OR-22-010-014-006/12354
(BAUNSABATI) 		2422010014NRG23030320230406355 03/03/2023 KALANDI NAIK 2422010014WL025858 KALANDI NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723391 KALANDI NAIK PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-014-006/12361
(BAUNSABATI) 		2422010014NRG23030320230406358 03/03/2023 Kaibolya Dehuri 2422010014WL025858 Kaibolya Dehuri 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723343 KAIBALYA DEHURI S / O-HARI DEHURI PUNJAB NATIONAL BANK(508568)
30 BHAPUR OR-22-010-014-006/12363
(BAUNSABATI) 		2422010014NRG23030320230406361 03/03/2023 jayanti samal 2422010014WL025858 jayanti samal 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723342 JAYANTI SAMAL W/OKAILAS SAMAL PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-014-006/12363
(BAUNSABATI) 		2422010014NRG23030320230406360 03/03/2023 Kailash samal 2422010014WL025858 Kailash samal 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723350 KAILASH SAMAL C/O LINGARAJ SAMAL PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-014-006/12366
(BAUNSABATI) 		2422010014NRG23030320230406362 03/03/2023 GANDU NAIK 2422010014WL025858 GANDU NAIK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496723336 GANDU NAIK S/O SUDA NA PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-014-006/12368
(BAUNSABATI) 		2422010014NRG23030320230406364 03/03/2023 alekha khilar 2422010014WL025858 alekha khilar 00354 PUNB0099820 222 222 Processed 03/04/2023 0496723373 ALEKHA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAPUR OR-22-010-014-006/12368
(BAUNSABATI) 		2422010014NRG23030320230406363 03/03/2023 GOKUL CHANDRA KHILAR 2422010014WL025858 GOKUL CHANDRA KHILAR 00354 PUNB0099820 888 888 Processed 03/04/2023 0496723372 GOKUL CHANDRA KHILAR PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-014-006/12369
(BAUNSABATI) 		2422010014NRG23030320230406365 03/03/2023 GOKUL BEHERA 2422010014WL025858 GOKUL BEHERA 00354 PUNB0099820 666 666 Processed 03/04/2023 0496723352 BHABENI BEHERA W/O GOKULA BEHERA PUNJAB NATIONAL BANK(508568)
36 BHAPUR OR-22-010-014-006/12373
(BAUNSABATI) 		2422010014NRG23030320230406367 03/03/2023 CHANDRAMANI SAMAL 2422010014WL025858 CHANDRAMANI SAMAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723335 CHADRAMANI SAMAL S/O-LINGARA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-014-006/12376
(BAUNSABATI) 		2422010014NRG23030320230406368 03/03/2023 PRAMILA MAHAPATRA 2422010014WL025858 PRAMILA MAHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723393 PRAMILA MOHAPATRA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-014-006/12383
(BAUNSABATI) 		2422010014NRG23030320230406370 03/03/2023 NARENDRA NAIK 2422010014WL025858 NARENDRA NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723344 NARENDRA NAIK S/OSADA NAIK PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-014-006/12385
(BAUNSABATI) 		2422010014NRG23030320230406371 03/03/2023 JADUMANI KHILAR 2422010014WL025858 JADUMANI KHILAR 00354 PUNB0099820 222 222 Processed 03/04/2023 0496723367 DUTI KHILAR PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-014-006/12385
(BAUNSABATI) 		2422010014NRG23030320230406372 03/03/2023 JADUMANI KHILAR 2422010014WL025858 JADUMANI KHILAR 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723368 JADUMANI KHILAR PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-014-006/12390
(BAUNSABATI) 		2422010014NRG23030320230406373 03/03/2023 PURNA CHANDRA DHAL 2422010014WL025858 PURNA CHANDRA DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723337 PURNA CHANDRA DHAL PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-014-006/12391
(BAUNSABATI) 		2422010014NRG23030320230406374 03/03/2023 BILAS NAIK 2422010014WL025858 BILAS NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723382 BILASH NAIK PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-014-006/12392
(BAUNSABATI) 		2422010014NRG23030320230406375 03/03/2023 PRAVAKAR NAIK 2422010014WL025858 PRAVAKAR NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723379 PRABHAKAR NAIK PUNJAB NATIONAL BANK(508568)
44 BHAPUR OR-22-010-014-006/12392
(BAUNSABATI) 		2422010014NRG23030320230406376 03/03/2023 Satya NAIK 2422010014WL025858 Satya NAIK 00354 PUNB0099820 222 222 Processed 03/04/2023 0496723370 SATYA NAIK INDUSIND BANK(607189)
45 BHAPUR OR-22-010-014-006/12400
(BAUNSABATI) 		2422010014NRG23030320230406378 03/03/2023 BAPUNA BEHERA 2422010014WL025858 BAPUNA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723385 BANKANIDHI BEHERA PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-014-006/12400
(BAUNSABATI) 		2422010014NRG23030320230406379 03/03/2023 SULOCHANA BEHERA 2422010014WL025858 SULOCHANA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723390 SULOCHANA BEHERA PUNJAB NATIONAL BANK(508568)
47 BHAPUR OR-22-010-014-006/12401
(BAUNSABATI) 		2422010014NRG23030320230406380 03/03/2023 BIRANCHI MAHAPATRA 2422010014WL025858 BIRANCHI MAHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723339 MR BIRANCHI MAHAPATRA STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-014-006/12401
(BAUNSABATI) 		2422010014NRG23030320230406381 03/03/2023 SAROJINI MAHAPATRA 2422010014WL025858 SAROJINI MAHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723340 SAROJINI MAHAPATRA INDUSIND BANK(607189)
49 BHAPUR OR-22-010-014-006/12409
(BAUNSABATI) 		2422010014NRG23030320230406384 03/03/2023 NIBASI DEHURI 2422010014WL025858 NIBASI DEHURI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723387 NIBASI DEHURI PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-014-006/12412
(BAUNSABATI) 		2422010014NRG23030320230406385 03/03/2023 MAN MOHAN DHAL 2422010014WL025858 MAN MOHAN DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723353 MAN MOHAN DHAL S/O- NILAMANI DHAL PUNJAB NATIONAL BANK(508568)
51 BHAPUR OR-22-010-014-006/12417
(BAUNSABATI) 		2422010014NRG23030320230406386 03/03/2023 Satrughna Nayak 2422010014WL025858 Satrughna Nayak 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723338 SATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
52 BHAPUR OR-22-010-014-006/12420
(BAUNSABATI) 		2422010014NRG23030320230406388 03/03/2023 SAMIR KUMAR DHAL 2422010014WL025858 SAMIR KUMAR DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723371 SAMIR KUMAR DHAL PUNJAB NATIONAL BANK(508568)
53 BHAPUR OR-22-010-014-006/12430
(BAUNSABATI) 		2422010014NRG23030320230406389 03/03/2023 NANDA SAMAL 2422010014WL025858 NANDA SAMAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723398 NANDA SAMAL STATE BANK OF INDIA(508548)
54 BHAPUR OR-22-010-014-006/12438
(BAUNSABATI) 		2422010014NRG23030320230406390 03/03/2023 Kalandi sahoo 2422010014WL025858 Kalandi sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723346 KALANDI SAHOO S/O-RAMA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
55 BHAPUR OR-22-010-014-006/12443
(BAUNSABATI) 		2422010014NRG23030320230406391 03/03/2023 CHAITANYA NAIK 2422010014WL025858 CHAITANYA NAIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723361 CHAITANYA NAIK PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-014-006/12473
(BAUNSABATI) 		2422010014NRG23030320230406393 03/03/2023 SEBATI DHALA 2422010014WL025858 SEBATI DHALA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723397 SEBATI DHAL PUNJAB NATIONAL BANK(508568)
57 BHAPUR OR-22-010-014-006/12494
(BAUNSABATI) 		2422010014NRG23030320230406394 03/03/2023 SUDHARSHAN ROUT 2422010014WL025858 SUDHARSHAN ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723365 SUDHARSHAN ROUT PUNJAB NATIONAL BANK(508568)
58 BHAPUR OR-22-010-014-006/12510
(BAUNSABATI) 		2422010014NRG23030320230406397 03/03/2023 NIBASI SAHOO 2422010014WL025858 NIBASI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723388 BHAGABAN SAHOO FINO PAYMENTS BANK LTD(608001)
59 BHAPUR OR-22-010-014-006/12510
(BAUNSABATI) 		2422010014NRG23030320230406398 03/03/2023 NIBASI SAHOO 2422010014WL025858 NIBASI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723389 NIBASI SAHOO PUNJAB NATIONAL BANK(508568)
60 BHAPUR OR-22-010-014-006/12511
(BAUNSABATI) 		2422010014NRG23030320230406399 03/03/2023 BHAGIRATHI KHILAR 2422010014WL025858 BHAGIRATHI KHILAR 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723345 BHAGIRATHI KHILAR S/O-DINABANDHU PUNJAB NATIONAL BANK(508568)
61 BHAPUR OR-22-010-014-006/12518
(BAUNSABATI) 		2422010014NRG23030320230406400 03/03/2023 BABULI DHALA 2422010014WL025858 BABULI DHALA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723392 BABULI DHAL PUNJAB NATIONAL BANK(508568)
62 BHAPUR OR-22-010-014-006/12519
(BAUNSABATI) 		2422010014NRG23030320230406401 03/03/2023 BIJAYA KUMAR DHALA 2422010014WL025858 BIJAYA KUMAR DHALA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723360 BIJAYA KUMAR DHAL PUNJAB NATIONAL BANK(508568)
63 BHAPUR OR-22-010-014-006/12519
(BAUNSABATI) 		2422010014NRG23030320230406402 03/03/2023 HULAS DHALA 2422010014WL025858 HULAS DHALA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723396 HULASH DHAL PUNJAB NATIONAL BANK(508568)
64 BHAPUR OR-22-010-014-006/12522
(BAUNSABATI) 		2422010014NRG23030320230406403 03/03/2023 GURUDEV SAHOO 2422010014WL025858 GURUDEV SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723341 SHANTILATA SAHOO PUNJAB NATIONAL BANK(508568)
65 BHAPUR OR-22-010-014-006/12527
(BAUNSABATI) 		2422010014NRG23030320230406404 03/03/2023 NANDA KHILAR 2422010014WL025858 NANDA KHILAR 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723364 NANDA KHILAR S/O- DINABANDHU KHILAR PUNJAB NATIONAL BANK(508568)
66 BHAPUR OR-22-010-014-006/12528
(BAUNSABATI) 		2422010014NRG23030320230406406 03/03/2023 GITANJALI NAYAK 2422010014WL025858 GITANJALI NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723333 GITANJALI NAYAK PUNJAB NATIONAL BANK(508568)
67 BHAPUR OR-22-010-014-006/12531
(BAUNSABATI) 		2422010014NRG23030320230406407 03/03/2023 GUMA SAMAL 2422010014WL025858 GUMA SAMAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723395 GUMA SAMAL PUNJAB NATIONAL BANK(508568)
68 BHAPUR OR-22-010-014-006/12531
(BAUNSABATI) 		2422010014NRG23030320230406408 03/03/2023 NAKUL SAMAL 2422010014WL025858 NAKUL SAMAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723332 MR NAKUL CHANDRA SAMAL STATE BANK OF INDIA(508548)
69 BHAPUR OR-22-010-014-006/12548
(BAUNSABATI) 		2422010014NRG23030320230406411 03/03/2023 PARAMANANDA ROUT 2422010014WL025858 PARAMANANDA ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723347 PARAMANANDA ROUT S/O-ARJUNA PUNJAB NATIONAL BANK(508568)
70 BHAPUR OR-22-010-014-006/12571
(BAUNSABATI) 		2422010014NRG23030320230406414 03/03/2023 mami SAHU 2422010014WL025858 mami SAHU 00354 PUNB0099820 222 222 Processed 03/04/2023 0496723334 SUSHILA SAHOO UCO BANK(607066)
71 BHAPUR OR-22-010-014-006/12571
(BAUNSABATI) 		2422010014NRG23030320230406413 03/03/2023 SUKADEBA SAHU 2422010014WL025858 SUKADEBA SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723384 MR SUKADEB SAHU STATE BANK OF INDIA(508548)
72 BHAPUR OR-22-010-014-006/12573
(BAUNSABATI) 		2422010014NRG23030320230406415 03/03/2023 CHHABINDRA KHILAR 2422010014WL025858 CHHABINDRA KHILAR 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723348 Chhabi behera PUNJAB NATIONAL BANK(508568)
73 BHAPUR OR-22-010-014-006/12574
(BAUNSABATI) 		2422010014NRG23030320230406416 03/03/2023 NARAYANA DHOL 2422010014WL025858 NARAYANA DHOL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723386 NARAYAN DHAL PUNJAB NATIONAL BANK(508568)
74 BHAPUR OR-22-010-014-006/12589
(BAUNSABATI) 		2422010014NRG23030320230406418 03/03/2023 KUMUDINI DHAL 2422010014WL025858 KUMUDINI DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723380 KUMUDINI DHAL PUNJAB NATIONAL BANK(508568)
75 BHAPUR OR-22-010-014-006/26301
(BAUNSABATI) 		2422010014NRG23030320230406419 03/03/2023 Jitendra Kumar Dhal 2422010014WL025858 Jitendra Kumar Dhal 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723330 JITENDRA DHAL UCO BANK(607066)
76 BHAPUR OR-22-010-014-006/26383
(BAUNSABATI) 		2422010014NRG23030320230406420 03/03/2023 BIBHUTI ROUT 2422010014WL025858 BIBHUTI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723357 MR BIBHUTI RAUT STATE BANK OF INDIA(508548)
77 BHAPUR OR-22-010-014-006/26383
(BAUNSABATI) 		2422010014NRG23030320230406421 03/03/2023 MITALI ROUT 2422010014WL025858 MITALI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723358 MITALI ROUT W/O- BIBHUTI ROUT PUNJAB NATIONAL BANK(508568)
78 BHAPUR OR-22-010-014-006/26387
(BAUNSABATI) 		2422010014NRG23030320230406423 03/03/2023 MILI DHAL 2422010014WL025858 MILI DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723351 MILI DHAL W/O- SUSHANTA DHAL PUNJAB NATIONAL BANK(508568)
79 BHAPUR OR-22-010-014-006/26387
(BAUNSABATI) 		2422010014NRG23030320230406422 03/03/2023 SUSANTA DHAL 2422010014WL025858 SUSANTA DHAL 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723376 SUSANTA DHAL PUNJAB NATIONAL BANK(508568)
80 BHAPUR OR-22-010-014-006/26433
(BAUNSABATI) 		2422010014NRG23030320230406424 03/03/2023 Biswanath khilar 2422010014WL025858 Biswanath khilar 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723354 MR BISWANATH KHILAR STATE BANK OF INDIA(508548)
81 BHAPUR OR-22-010-014-006/26433
(BAUNSABATI) 		2422010014NRG23030320230406425 03/03/2023 Laxmipriya khilar 2422010014WL025858 Laxmipriya khilar 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496723355 LAXMIPRIYA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84582 84582
82 BHAPUR OR-22-010-014-006/12537
(BAUNSABATI) 		2422010014NRG23030320230406410 03/03/2023 LAXMIDHAR SAHOO 2422010014WL025858 LAXMIDHAR SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496723411 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
83 BHAPUR OR-22-010-014-006/26463
(BAUNSABATI) 		2422010014NRG23030320230406426 03/03/2023 Santosh khilar 2422010014WL025858 Santosh khilar 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496723414 SANTOSH KHILAR BANK OF BARODA(606985)
84 BHAPUR OR-22-010-014-006/26463
(BAUNSABATI) 		2422010014NRG23030320230406427 03/03/2023 Santosh khilar 2422010014WL025858 Santosh khilar 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496723415 MRS BILASINI KHILAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
85 BHAPUR OR-22-010-014-006/12314
(BAUNSABATI) 		2422010014NRG23030320230406338 03/03/2023 BHARATI ROUT 2422010014WL025858 BHARATI ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723418 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
86 BHAPUR OR-22-010-014-006/12325
(BAUNSABATI) 		2422010014NRG23030320230406341 03/03/2023 JEMA ROUT 2422010014WL025858 JEMA ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723416 JEMA ROUT PUNJAB NATIONAL BANK(508568)
87 BHAPUR OR-22-010-014-006/12377
(BAUNSABATI) 		2422010014NRG23030320230406369 03/03/2023 BIMALA SAMAL 2422010014WL025858 BIMALA SAMAL 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723419 MRS BIMALA SAMAL STATE BANK OF INDIA(508548)
88 BHAPUR OR-22-010-014-006/12499
(BAUNSABATI) 		2422010014NRG23030320230406395 03/03/2023 LADUKISORE BARIKA 2422010014WL025858 LADUKISORE BARIKA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723412 MR LADUKISHOR BARIK STATE BANK OF INDIA(508548)
89 BHAPUR OR-22-010-014-006/12499
(BAUNSABATI) 		2422010014NRG23030320230406396 03/03/2023 LADUKISORE BARIKA 2422010014WL025858 LADUKISORE BARIKA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723413 rama barik PUNJAB NATIONAL BANK(508568)
90 BHAPUR OR-22-010-014-006/12561
(BAUNSABATI) 		2422010014NRG23030320230406412 03/03/2023 MENAKA DHAL 2422010014WL025858 MENAKA DHAL 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496723417 SARAT CHANDRA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
91 BHAPUR OR-22-010-014-006/12361
(BAUNSABATI) 		2422010014NRG23030320230406359 03/03/2023 RAMA DEHURI 2422010014WL025858 RAMA DEHURI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496723421 MS RAMA DEHURI STATE BANK OF INDIA(508548)
92 BHAPUR OR-22-010-014-006/12406
(BAUNSABATI) 		2422010014NRG23030320230406383 03/03/2023 MANJULATA DHALA 2422010014WL025858 MANJULATA DHALA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496723420 SANJULATA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
93 BHAPUR OR-22-010-014-006/12290
(BAUNSABATI) 		2422010014NRG23030320230406334 03/03/2023 GOLAP MOHAPATRA 2422010014WL025858 GOLAP MOHAPATRA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496723329 GOLAP MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
94 BHAPUR OR-22-010-014-006/12329
(BAUNSABATI) 		2422010014NRG23030320230406345 03/03/2023 ANAND CH DHALA 2422010014WL025858 ANAND CH DHALA 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0496723328 ANANDA CHANDRA DHAL CANARA BANK(508532)
95 BHAPUR OR-22-010-014-006/12393
(BAUNSABATI) 		2422010014NRG23030320230406377 03/03/2023 PRAFUL ROUT 2422010014WL025858 PRAFUL ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496723327 PRAFULLA KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010014_030323APB_FTO_1129164 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010014_030323APB_FTO_1129164 Indian Overseas Bank IOBA0001173 BHAPUR 14652
3 BHAPUR OR2422010014_030323APB_FTO_1129164 Punjab National Bank PUNB0099820 Padmabati 84582
4 BHAPUR OR2422010014_030323APB_FTO_1129164 State Bank of India SBIN0012033 KHANDAPADA 3996
5 BHAPUR OR2422010014_030323APB_FTO_1129164 State Bank of India SBIN0012042 KALAPATHAR 7992
6 BHAPUR OR2422010014_030323APB_FTO_1129164 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010014_030323APB_FTO_1129164 UCO Bank UCBA0000557 KANTILO 1332
8 BHAPUR OR2422010014_030323APB_FTO_1129164 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
9 BHAPUR OR2422010014_030323APB_FTO_1129164 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 222

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