Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_040923APB_FTO_493627
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-07-002-002-001/41190
(Balaramprasad) 		2407002002NRG24210820230565707 04/09/2023 MANAS NAIK 2407002002WL041483 MANAS NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820620 MANAS NAIK SO RAHAS BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-001/41191
(Balaramprasad) 		2407002002NRG24210820230565710 04/09/2023 NUKHURI NAIK 2407002002WL041485 NUKHURI NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820619 NUKHURI NAIK WO SANA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-001/41194
(Balaramprasad) 		2407002002NRG24190820230564141 04/09/2023 SUNITA NAIK 2407002002WL041050 SUNITA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820623 SUNITA NAIK WO DILLI BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-002/3289
(Balaramprasad) 		2407002002NRG24190820230564149 04/09/2023 SURYAMANI MOHAPATRA 2407002002WL041055 SURYAMANI MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820638 SURYAMANI MOHAPATRA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-002/3289
(Balaramprasad) 		2407002002NRG24240820230572519 04/09/2023 SURYAMANI MOHAPATRA 2407002002WL042978 SURYAMANI MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820637 SURYAMANI MOHAPATRA BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-002/40796
(Balaramprasad) 		2407002002NRG24240820230572542 04/09/2023 PRASANTA KUMAR ROUT 2407002002WL042991 PRASANTA KUMAR ROUT 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820608 PRASHANT KUMAR ROUT BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24240820230572520 04/09/2023 BAIJAYANTA MOHAPATRA 2407002002WL042979 BAIJAYANTA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820609 BAIJAYANTA MOHAPATRA BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24190820230564150 04/09/2023 BAIJAYANTA MOHAPATRA 2407002002WL041056 BAIJAYANTA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820610 BAIJAYANTA MOHAPATRA BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24190820230564151 04/09/2023 MAMATA MOHAPATRA 2407002002WL041056 MAMATA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820626 MAMATA MOHAPATRA WO BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24240820230572521 04/09/2023 MAMATA MOHAPATRA 2407002002WL042979 MAMATA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820627 MAMATA MOHAPATRA WO BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-002/41156
(Balaramprasad) 		2407002002NRG24240820230572537 04/09/2023 LAXMIPRIYA ROUT 2407002002WL042990 LAXMIPRIYA ROUT 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820614 LAXMIPRIYA ROUT WO A BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-002/41225
(Balaramprasad) 		2407002002NRG24210820230565716 04/09/2023 TILOTTAMA BISWAL 2407002002WL041489 TILOTTAMA BISWAL 00045 BARB0GUDIAK 1422 1422 Rejected 10/11/2023 7325820606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ODAPADA OR-07-002-002-002/41237
(Balaramprasad) 		2407002002NRG24210820230565711 04/09/2023 JYOTSNA DHIR 2407002002WL041486 JYOTSNA DHIR 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820622 JYOTSNA DHIR BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-002/41279
(Balaramprasad) 		2407002002NRG24240820230572539 04/09/2023 SWARNAMAYEE ROUT 2407002002WL042990 SWARNAMAYEE ROUT 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820640 SWARNAMAYEE ROUT WO BANK OF BARODA(606985)
15 ODAPADA OR-07-002-002-002/41309
(Balaramprasad) 		2407002002NRG24240820230572541 04/09/2023 SURESH KUMAR MOHAPATRA 2407002002WL042990 SURESH KUMAR MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820617 SURESH KUMAR MOHAPAT BANK OF BARODA(606985)
16 ODAPADA OR-07-002-002-004/40898
(Balaramprasad) 		2407002002NRG24190820230564165 04/09/2023 MRS SABITRI PARIDA 2407002002WL041067 MRS SABITRI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820628 SABITRI PARIDA WO NI BANK OF BARODA(606985)
17 ODAPADA OR-07-002-002-004/40980
(Balaramprasad) 		2407002002NRG24190820230564162 04/09/2023 TRIMALA SAHOO 2407002002WL041065 TRIMALA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820639 TRIMALA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-002-004/40982
(Balaramprasad) 		2407002002NRG24190820230564170 04/09/2023 BANITA SAHU 2407002002WL041071 BANITA SAHU 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820600 BANITA SAHU WO BATAK BANK OF BARODA(606985)
19 ODAPADA OR-07-002-002-004/40982
(Balaramprasad) 		2407002002NRG24190820230564169 04/09/2023 BATAKRUSHNA SAHOO 2407002002WL041071 BATAKRUSHNA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820595 BATAKRUSHNA SAHOO S BANK OF BARODA(606985)
20 ODAPADA OR-07-002-002-004/41029
(Balaramprasad) 		2407002002NRG24210820230565709 04/09/2023 JAYANTI NAYAK 2407002002WL041484 JAYANTI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820625 JAYANTI NAYAK WO HAR BANK OF BARODA(606985)
21 ODAPADA OR-07-002-002-004/41202
(Balaramprasad) 		2407002002NRG24190820230564156 04/09/2023 KHULANA SAHOO 2407002002WL041060 KHULANA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820631 KHULANA SAHOO BANK OF BARODA(606985)
22 ODAPADA OR-07-002-002-004/41202
(Balaramprasad) 		2407002002NRG24240820230572527 04/09/2023 KHULANA SAHOO 2407002002WL042983 KHULANA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820630 KHULANA SAHOO BANK OF BARODA(606985)
23 ODAPADA OR-07-002-002-004/41205
(Balaramprasad) 		2407002002NRG24240820230572531 04/09/2023 SABITA SAHOO 2407002002WL042986 SABITA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820603 SABITA SAHOO WO BIRA BANK OF BARODA(606985)
24 ODAPADA OR-07-002-002-004/41205
(Balaramprasad) 		2407002002NRG24190820230564157 04/09/2023 SABITA SAHOO 2407002002WL041061 SABITA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820602 SABITA SAHOO WO BIRA BANK OF BARODA(606985)
25 ODAPADA OR-07-002-002-004/41207
(Balaramprasad) 		2407002002NRG24190820230564158 04/09/2023 RITA RANI SAHOO 2407002002WL041062 RITA RANI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820596 RITA RANI SAHOO BANK OF BARODA(606985)
26 ODAPADA OR-07-002-002-004/41207
(Balaramprasad) 		2407002002NRG24240820230572532 04/09/2023 RITA RANI SAHOO 2407002002WL042987 RITA RANI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820597 RITA RANI SAHOO BANK OF BARODA(606985)
27 ODAPADA OR-07-002-002-004/41222
(Balaramprasad) 		2407002002NRG24240820230572529 04/09/2023 SUSAMA MOHARANA 2407002002WL042985 SUSAMA MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820624 SUSAMA MOHARANA BANK OF BARODA(606985)
28 ODAPADA OR-07-002-002-004/41224
(Balaramprasad) 		2407002002NRG24240820230572526 04/09/2023 TUNI SAHOO 2407002002WL042982 TUNI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820629 TUNI SAHOO BANK OF BARODA(606985)
29 ODAPADA OR-07-002-002-004/41385
(Balaramprasad) 		2407002002NRG24240820230572535 04/09/2023 NIHAR RANJAN SAHOO 2407002002WL042989 NIHAR RANJAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820621 NIHAR RANJAN SAHOO S BANK OF BARODA(606985)
30 ODAPADA OR-07-002-002-004/41385
(Balaramprasad) 		2407002002NRG24240820230572534 04/09/2023 SAUDAMINI SAHU 2407002002WL042989 SAUDAMINI SAHU 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820618 SOUDAMINI SAHU WO PR BANK OF BARODA(606985)
31 ODAPADA OR-07-002-002-004/41386
(Balaramprasad) 		2407002002NRG24240820230572536 04/09/2023 SIPUN MAHARANA 2407002002WL042989 SIPUN MAHARANA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820598 SIPUN MAHARANA BANK OF BARODA(606985)
32 ODAPADA OR-07-002-002-005/40965
(Balaramprasad) 		2407002002NRG24240820230572522 04/09/2023 BABITA MOHAPATRA 2407002002WL042980 BABITA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820615 BABITA MOHAPATRA WO BANK OF BARODA(606985)
33 ODAPADA OR-07-002-002-005/40965
(Balaramprasad) 		2407002002NRG24190820230564152 04/09/2023 BABITA MOHAPATRA 2407002002WL041057 BABITA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820616 BABITA MOHAPATRA WO BANK OF BARODA(606985)
34 ODAPADA OR-07-002-002-005/41174
(Balaramprasad) 		2407002002NRG24210820230565705 04/09/2023 SURESH NAIK 2407002002WL041482 SURESH NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820632 SURESH NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-002-005/41175
(Balaramprasad) 		2407002002NRG24210820230565714 04/09/2023 ANTAR NAIK 2407002002WL041488 ANTAR NAIK 00045 BARB0GUDIAK 1422 1422 Processed 10/11/2023 7325820633 ANTAR NAIK UCO BANK(607066)
36 ODAPADA OR-07-002-002-005/41182
(Balaramprasad) 		2407002002NRG24210820230565719 04/09/2023 CHITRASEN NAIK 2407002002WL041491 CHITRASEN NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820599 CHITRASEN NAIK UCO BANK(607066)
37 ODAPADA OR-07-002-002-006/3872
(Balaramprasad) 		2407002002NRG24240820230572523 04/09/2023 MRS TRUPTIMAYEE SAHU 2407002002WL042981 MRS TRUPTIMAYEE SAHU 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820613 TRUPTIMAYEE SAHOO BANK OF BARODA(606985)
38 ODAPADA OR-07-002-002-006/3872
(Balaramprasad) 		2407002002NRG24190820230564153 04/09/2023 MRS TRUPTIMAYEE SAHU 2407002002WL041058 MRS TRUPTIMAYEE SAHU 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820612 TRUPTIMAYEE SAHOO BANK OF BARODA(606985)
39 ODAPADA OR-07-002-002-006/3874
(Balaramprasad) 		2407002002NRG24190820230564154 04/09/2023 GAYATRI SAHOO 2407002002WL041058 GAYATRI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820641 GAYATRI SAHOO BANK OF BARODA(606985)
40 ODAPADA OR-07-002-002-006/3874
(Balaramprasad) 		2407002002NRG24240820230572524 04/09/2023 GAYATRI SAHOO 2407002002WL042981 GAYATRI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820642 GAYATRI SAHOO BANK OF BARODA(606985)
41 ODAPADA OR-07-002-002-006/40896
(Balaramprasad) 		2407002002NRG24210820230565701 04/09/2023 MRS MAMATA ROUT 2407002002WL041479 MRS MAMATA ROUT 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820601 MAMATA ROUT W O SOMA BANK OF BARODA(606985)
42 ODAPADA OR-07-002-002-006/40937
(Balaramprasad) 		2407002002NRG24240820230572544 04/09/2023 MR MADHUSUDAN SWAIN 2407002002WL042991 MR MADHUSUDAN SWAIN 00045 BARB0GUDIAK 948 948 Rejected 10/11/2023 7325820605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ODAPADA OR-07-002-002-006/41049
(Balaramprasad) 		2407002002NRG24240820230572546 04/09/2023 BIDYADHAR ROUT 2407002002WL042991 BIDYADHAR ROUT 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820611 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
44 ODAPADA OR-07-002-002-006/41052
(Balaramprasad) 		2407002002NRG24240820230572549 04/09/2023 DHRUTI KUMAR BISWAL 2407002002WL042991 DHRUTI KUMAR BISWAL 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820607 DHRUTI KUMAR BISWAL BANK OF BARODA(606985)
45 ODAPADA OR-07-002-002-006/41053
(Balaramprasad) 		2407002002NRG24240820230572550 04/09/2023 SUDHANSU SHEKHAR BISWAL 2407002002WL042991 SUDHANSU SHEKHAR BISWAL 00045 BARB0GUDIAK 1185 1185 Processed 10/11/2023 7325820604 SUDHANSU SHEKHAR BIS BANK OF BARODA(606985)
SubTotal 54747 54747
46 ODAPADA OR-07-002-002-002/41157
(Balaramprasad) 		2407002002NRG24240820230572538 04/09/2023 SUCHISMITA PRADHAN 2407002002WL042990 SUCHISMITA PRADHAN 00152 HDFC0002033 1185 1185 Processed 10/11/2023 7325820635 MISS SUCHISMITA PRADHAN STATE BANK OF INDIA(508548)
47 ODAPADA OR-07-002-002-002/41224
(Balaramprasad) 		2407002002NRG24210820230565702 04/09/2023 SANJAYA NAIK 2407002002WL041480 SANJAYA NAIK 00152 HDFC0002033 1422 1422 Processed 10/11/2023 7325820636 SANJAYA NAIK SO GAJE BANK OF BARODA(606985)
SubTotal 2607 2607
48 ODAPADA OR-07-002-002-006/41050
(Balaramprasad) 		2407002002NRG24240820230572547 04/09/2023 PRABINA BISWAL 2407002002WL042991 PRABINA BISWAL 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7325820589 PRABINA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
49 ODAPADA OR-07-002-002-004/41222
(Balaramprasad) 		2407002002NRG24240820230572530 04/09/2023 RABINDRA MAHARANA 2407002002WL042985 RABINDRA MAHARANA 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7325820593 MR RABINDRA MAHARANA STATE BANK OF INDIA(508548)
50 ODAPADA OR-07-002-002-006/40896
(Balaramprasad) 		2407002002NRG24210820230565700 04/09/2023 Mr SOMANATH ROUT 2407002002WL041479 Mr SOMANATH ROUT 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7325820644 MR SOMANATH ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
51 ODAPADA OR-07-002-002-004/41393
(Balaramprasad) 		2407002002NRG24240820230572554 04/09/2023 PRADYUMNA MAHARANA 2407002002WL042992 PRADYUMNA MAHARANA 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325820588 MR PRADYUMNA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
52 ODAPADA OR-07-002-002-002/41309
(Balaramprasad) 		2407002002NRG24240820230572540 04/09/2023 Sanghamitra Mohapatra 2407002002WL042990 Sanghamitra Mohapatra 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820634 MRS SANGHAMITRA MOHAPATRA STATE BANK OF INDIA(508548)
53 ODAPADA OR-07-002-002-004/41215
(Balaramprasad) 		2407002002NRG24190820230564172 04/09/2023 SAIRINDRI MOHARANA 2407002002WL041073 SAIRINDRI MOHARANA 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820594 MRS SAIRINDRI MOHARANA STATE BANK OF INDIA(508548)
54 ODAPADA OR-07-002-002-004/41244
(Balaramprasad) 		2407002002NRG24190820230564167 04/09/2023 SASMITA MAHARANA 2407002002WL041069 SASMITA MAHARANA 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820591 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
55 ODAPADA OR-07-002-002-006/40902
(Balaramprasad) 		2407002002NRG24240820230572543 04/09/2023 Mr BHABANI SANKAR ROUT 2407002002WL042991 Mr BHABANI SANKAR ROUT 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820643 MR BHABANI SANKAR ROUT STATE BANK OF INDIA(508548)
56 ODAPADA OR-07-002-002-006/41046
(Balaramprasad) 		2407002002NRG24240820230572545 04/09/2023 ABAKASH ROUT 2407002002WL042991 ABAKASH ROUT 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820590 MR AVAS ROUT STATE BANK OF INDIA(508548)
57 ODAPADA OR-07-002-002-006/41051
(Balaramprasad) 		2407002002NRG24240820230572548 04/09/2023 BRAJA MOHAN ROUT 2407002002WL042991 BRAJA MOHAN ROUT 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820645 MR BRAJA MOHAN ROUT STATE BANK OF INDIA(508548)
58 ODAPADA OR-07-002-002-006/41079
(Balaramprasad) 		2407002002NRG24240820230572553 04/09/2023 PRAFULLA ROUT 2407002002WL042991 PRAFULLA ROUT 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7325820592 MR PRAFULLA ROUT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
59 ODAPADA OR-07-002-002-004/41216
(Balaramprasad) 		2407002002NRG24190820230564171 04/09/2023 BABITA SAHOO 2407002002WL041072 BABITA SAHOO 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820584 BABITA SAHOO UCO BANK(607066)
60 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24190820230564146 04/09/2023 Amulya Mohapatra 2407002002WL041053 Amulya Mohapatra 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820582 AMULYA MOHAPATRA UCO BANK(607066)
61 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24240820230572516 04/09/2023 Amulya Mohapatra 2407002002WL042976 Amulya Mohapatra 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820583 AMULYA MOHAPATRA UCO BANK(607066)
62 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24240820230572517 04/09/2023 Kabita Mohapatra 2407002002WL042976 Kabita Mohapatra 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820647 KABITA MOHAPATRA UCO BANK(607066)
63 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24190820230564147 04/09/2023 Kabita Mohapatra 2407002002WL041053 Kabita Mohapatra 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820646 KABITA MOHAPATRA UCO BANK(607066)
64 ODAPADA OR-07-002-002-005/40866
(Balaramprasad) 		2407002002NRG24210820230565697 04/09/2023 KABITA NAYAK 2407002002WL041477 KABITA NAYAK 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7325820585 KABITA NAYAK UCO BANK(607066)
65 ODAPADA OR-07-002-002-005/40866
(Balaramprasad) 		2407002002NRG24210820230565696 04/09/2023 NIRANJAN NAYAK 2407002002WL041477 NIRANJAN NAYAK 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7325820648 NIRANJAN NAYAK UCO BANK(607066)
66 ODAPADA OR-07-002-002-005/41176
(Balaramprasad) 		2407002002NRG24190820230564145 04/09/2023 KUANR NAIK 2407002002WL041052 KUANR NAIK 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820586 KUANR NAIK UCO BANK(607066)
67 ODAPADA OR-07-002-002-005/41176
(Balaramprasad) 		2407002002NRG24240820230572515 04/09/2023 KUANR NAIK 2407002002WL042975 KUANR NAIK 00462 UCBA0001078 1185 1185 Processed 10/11/2023 7325820587 KUANR NAIK UCO BANK(607066)
68 ODAPADA OR-07-002-002-006/41058
(Balaramprasad) 		2407002002NRG24240820230572551 04/09/2023 SUBASH CH ROUT 2407002002WL042991 SUBASH CH ROUT 00462 UCBA0001078 237 237 Processed 10/11/2023 7325820581 SUBASH CHANDRA ROUT UCO BANK(607066)
SubTotal 11376 11376
69 ODAPADA OR-07-002-002-004/41223
(Balaramprasad) 		2407002002NRG24190820230564166 04/09/2023 JITENDRA MOHARANA 2407002002WL041068 JITENDRA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325820577 JITENDRA MOHARANA ODISHA GRAMYA BANK(607060)
70 ODAPADA OR-07-002-002-004/41224
(Balaramprasad) 		2407002002NRG24190820230564155 04/09/2023 MINAKETAN SAHOO 2407002002WL041059 MINAKETAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325820575 MINAKETAN SAHOO ODISHA GRAMYA BANK(607060)
71 ODAPADA OR-07-002-002-004/41224
(Balaramprasad) 		2407002002NRG24240820230572525 04/09/2023 MINAKETAN SAHOO 2407002002WL042982 MINAKETAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325820576 MINAKETAN SAHOO ODISHA GRAMYA BANK(607060)
72 ODAPADA OR-07-002-002-005/41045
(Balaramprasad) 		2407002002NRG24190820230564160 04/09/2023 JHUMAR RANA 2407002002WL041064 JHUMAR RANA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325820578 JHUMAR RANA ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-002-005/41173
(Balaramprasad) 		2407002002NRG24210820230565713 04/09/2023 CHANDA NAIK 2407002002WL041487 CHANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325820579 CHANDA NAIK ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-002-005/41185
(Balaramprasad) 		2407002002NRG24190820230564159 04/09/2023 SARASWATI BEHERA 2407002002WL041063 SARASWATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325820580 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_040923APB_FTO_493627 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 54747
2 ODAPADA OR2407002002_040923APB_FTO_493627 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 2607
3 ODAPADA OR2407002002_040923APB_FTO_493627 Punjab National Bank PUNB0321600 SATMILE 1185
4 ODAPADA OR2407002002_040923APB_FTO_493627 State Bank of India SBIN0006941 MAHISPAT ADB 2370
5 ODAPADA OR2407002002_040923APB_FTO_493627 State Bank of India SBIN0012069 NIMABAHALI 1185
6 ODAPADA OR2407002002_040923APB_FTO_493627 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8295
7 ODAPADA OR2407002002_040923APB_FTO_493627 UCO Bank UCBA0001078 ODAPARA 11376
8 ODAPADA OR2407002002_040923APB_FTO_493627 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 7347

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