Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:52 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090223APB_FTO_1092530
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-22-010-019-001/26335796
(FATEGARH) 		2422010000NRG23090220230380742 09/02/2023 PABITRA KUMAR SAHOO 2422010WL024673 PABITRA KUMAR SAHOO 00032 UTIB0002323 1332 1332 Processed 24/02/2023 9124026550 PABITRA KUMAR SAHOO AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/10712
(FATEGARH) 		2422010000NRG23090220230380685 09/02/2023 MANJULATA SAHOO 2422010WL024673 MANJULATA SAHOO 00048 BKID0005550 1332 1332 Processed 24/02/2023 9124026549 MANJULASAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
3 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23090220230380709 09/02/2023 SWARNALATA PANIGRAHI 2422010WL024673 SWARNALATA PANIGRAHI 00078 CNRB0004136 1332 1332 Processed 25/02/2023 9124026548 SWARNAMAYEE PANIGRAHI, ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-019-001/10989
(FATEGARH) 		2422010000NRG23090220230380710 09/02/2023 BIJAYA KUMAR SAHOO 2422010WL024673 BIJAYA KUMAR SAHOO 00078 CNRB0004136 1332 1332 Processed 24/02/2023 9124026546 BIJAYA KUMAR SAHOO CANARA BANK(508532)
5 BHAPUR OR-22-010-019-001/10989
(FATEGARH) 		2422010000NRG23090220230380711 09/02/2023 RAJANI SAHOO 2422010WL024673 RAJANI SAHOO 00078 CNRB0004136 1332 1332 Processed 24/02/2023 9124026547 RAJANI SAHOO CANARA BANK(508532)
SubTotal 3996 3996
6 BHAPUR OR-22-010-019-001/10363
(FATEGARH) 		2422010000NRG23090220230380679 09/02/2023 MADHAB RANA 2422010WL024673 MADHAB RANA 00177 IOBA0001173 1332 1332 Processed 25/02/2023 9124026551 MADHABA RANA. ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-001/11033
(FATEGARH) 		2422010000NRG23090220230380715 09/02/2023 PURNACHANDRA MOHAPATRA 2422010WL024673 PURNACHANDRA MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 25/02/2023 9124026552 GOLARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-019-001/263384
(FATEGARH) 		2422010000NRG23090220230380746 09/02/2023 SUCHITRA SAHOO 2422010WL024673 SUCHITRA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124026533 SUCHITRA SAHOO CANARA BANK(508532)
SubTotal 3996 3996
9 BHAPUR OR-22-010-019-001/10195
(FATEGARH) 		2422010000NRG23090220230380672 09/02/2023 GANESH PANDA 2422010WL024673 GANESH PANDA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124026541 MRS KUNI PANDA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23090220230380687 09/02/2023 DHANESWAR MAHARANA 2422010WL024673 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124026538 DHANESWAR MAHARANA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23090220230380688 09/02/2023 DHANESWAR MAHARANA 2422010WL024673 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124026539 MRS BIMALA MAHARANA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-019-001/263194
(FATEGARH) 		2422010000NRG23090220230380723 09/02/2023 NARESHA KUMAR NAYAK 2422010WL024673 NARESHA KUMAR NAYAK 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124026543 SHRI NARESH NAYAK STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-019-001/263237
(FATEGARH) 		2422010000NRG23090220230380730 09/02/2023 DEEPAK KUMAR SAHOO 2422010WL024673 DEEPAK KUMAR SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124026537 MR DEEPAK RANJAN SAHOO STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-019-001/263258
(FATEGARH) 		2422010000NRG23090220230380731 09/02/2023 SADANANDA SAHOO 2422010WL024673 SADANANDA SAHOO 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124026540 SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/263476
(FATEGARH) 		2422010000NRG23090220230380749 09/02/2023 ANIL KUMAR SAHOO 2422010WL024673 ANIL KUMAR SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124026536 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
16 BHAPUR OR-22-010-019-001/10712
(FATEGARH) 		2422010000NRG23090220230380686 09/02/2023 SANTOSH KU SAHOO 2422010WL024673 SANTOSH KU SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124026534 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-019-001/26335755
(FATEGARH) 		2422010000NRG23090220230380734 09/02/2023 KASHINATH PARIDA 2422010WL024673 KASHINATH PARIDA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124026542 MR KASINATH PARIDA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-019-001/26335789
(FATEGARH) 		2422010000NRG23090220230380741 09/02/2023 SWARNALATA MOHAPATRA 2422010WL024673 SWARNALATA MOHAPATRA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124026545 SWARNALATANAYAK BANK OF INDIA(508505)
19 BHAPUR OR-22-010-019-001/263468
(FATEGARH) 		2422010000NRG23090220230380748 09/02/2023 KAILASH CHANDRA MOHAPATRA 2422010WL024673 KAILASH CHANDRA MOHAPATRA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124026535 MR KAILASH MAHAPATRA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-019-001/2635468
(FATEGARH) 		2422010000NRG23090220230380753 09/02/2023 HARASH KUMAR SUBUDHI 2422010WL024673 HARASH KUMAR SUBUDHI 00415 SBIN0013602 1332 1332 Processed 25/02/2023 9124026544 HARAS KUMAR SUBUDHI S/O-KAMADEV SAH ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
21 BHAPUR OR-22-010-019-001/10246
(FATEGARH) 		2422010000NRG23090220230380673 09/02/2023 PURANDAR RANA 2422010WL024673 PURANDAR RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026562 PURANDAR RANA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/10246
(FATEGARH) 		2422010000NRG23090220230380674 09/02/2023 PURANDAR RANA 2422010WL024673 PURANDAR RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026504 BILASA RANA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23090220230380676 09/02/2023 PABITRA KUMAR SAHOO 2422010WL024673 PABITRA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026574 PABITRA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23090220230380675 09/02/2023 PURNACHANDRA SAHOO 2422010WL024673 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026572 PURNABASI SAHOO CANARA BANK(508532)
25 BHAPUR OR-22-010-019-001/10323
(FATEGARH) 		2422010000NRG23090220230380677 09/02/2023 SUKANTI SAHOO 2422010WL024673 SUKANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026554 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10330
(FATEGARH) 		2422010000NRG23090220230380678 09/02/2023 SADHU CHARAN RANA 2422010WL024673 SADHU CHARAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026521 MRS NARMADA RANA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23090220230380681 09/02/2023 HEMALATA SAHOO 2422010WL024673 HEMALATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026515 HEMALATA SAHOO ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23090220230380680 09/02/2023 SAHADEB SAHOO 2422010WL024673 SAHADEB SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026578 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23090220230380682 09/02/2023 CHARAN SETHI 2422010WL024673 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026560 CHARAN SETHI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23090220230380683 09/02/2023 CHARAN SETHI 2422010WL024673 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026505 INDU SETHI W/0-CHARAN SETHI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/10673
(FATEGARH) 		2422010000NRG23090220230380684 09/02/2023 NARAN SETHI 2422010WL024673 NARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026506 NARAN SETHI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23090220230380689 09/02/2023 GOPINATH RANA 2422010WL024673 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026502 GOPINATH RANA ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23090220230380690 09/02/2023 GOPINATH RANA 2422010WL024673 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026503 KAMALA RANA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/10775
(FATEGARH) 		2422010000NRG23090220230380691 09/02/2023 CHITARANJAN SAHOO 2422010WL024673 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026497 CHITARANJAN SAHOO INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-019-001/10775
(FATEGARH) 		2422010000NRG23090220230380692 09/02/2023 CHITARANJAN SAHOO 2422010WL024673 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026498 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090220230380693 09/02/2023 JAGARNATH SAHOO 2422010WL024673 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026499 JAGANNATH SHAOO ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090220230380694 09/02/2023 JAGARNATH SAHOO 2422010WL024673 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026500 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090220230380695 09/02/2023 JAGARNATH SAHOO 2422010WL024673 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026501 RATNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-019-001/10781
(FATEGARH) 		2422010000NRG23090220230380696 09/02/2023 ANANDA BEHERA 2422010WL024673 ANANDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026559 ANANDA BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/10781
(FATEGARH) 		2422010000NRG23090220230380697 09/02/2023 SANJU BEHERA 2422010WL024673 SANJU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026511 SANJU BEHERA.W/O-ANANDA BEHERA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/10788
(FATEGARH) 		2422010000NRG23090220230380698 09/02/2023 DASARATHI BEHERA 2422010WL024673 DASARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026561 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/10788
(FATEGARH) 		2422010000NRG23090220230380699 09/02/2023 USHA BEHERA 2422010WL024673 USHA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026525 OSHA BEHERA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-001/10816
(FATEGARH) 		2422010000NRG23090220230380701 09/02/2023 MALIKA SAHU 2422010WL024673 MALIKA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026508 MALLIKA SAHOO ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-001/10816
(FATEGARH) 		2422010000NRG23090220230380700 09/02/2023 PURNA CH. SAHU 2422010WL024673 PURNA CH. SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026568 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-001/10821
(FATEGARH) 		2422010000NRG23090220230380702 09/02/2023 DAMODAR PRADHAN 2422010WL024673 DAMODAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026556 BAIKUNTHA SWAIN,S/O-AMIN SWAIN ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-001/10821
(FATEGARH) 		2422010000NRG23090220230380703 09/02/2023 DAMODAR PRADHAN 2422010WL024673 DAMODAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026555 SURUJI SWAIN,W/O-BAIKUNTHA SWAIN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-001/10878
(FATEGARH) 		2422010000NRG23090220230380704 09/02/2023 AKHILA DAS 2422010WL024673 AKHILA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026582 AKHILANATH DAS INDIAN OVERSEAS BANK(508541)
48 BHAPUR OR-22-010-019-001/10878
(FATEGARH) 		2422010000NRG23090220230380705 09/02/2023 CHHABI DAS 2422010WL024673 CHHABI DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026510 CHHABI DAS.W/O-AKHILA DAS ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-019-001/10953
(FATEGARH) 		2422010000NRG23090220230380706 09/02/2023 GANGADHAR SAHU 2422010WL024673 GANGADHAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026576 GANGADHAR SAHOO CANARA BANK(508532)
50 BHAPUR OR-22-010-019-001/10953
(FATEGARH) 		2422010000NRG23090220230380707 09/02/2023 GANGADHAR SAHU 2422010WL024673 GANGADHAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026575 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23090220230380708 09/02/2023 SARAT CH. PANIGRAHI 2422010WL024673 SARAT CH. PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026577 SARATA CHANDRA PANIGRAHI CANARA BANK(508532)
52 BHAPUR OR-22-010-019-001/10993
(FATEGARH) 		2422010000NRG23090220230380712 09/02/2023 KAMADEV PANIGRAHI 2422010WL024673 KAMADEV PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026573 KAMDEV PANIGRAHI ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-001/11009
(FATEGARH) 		2422010000NRG23090220230380713 09/02/2023 DEBARAJ SAHU 2422010WL024673 DEBARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026564 DEBARAJ SAHOO & JHARI SAHOO ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-019-001/11009
(FATEGARH) 		2422010000NRG23090220230380714 09/02/2023 DEBARAJ SAHU 2422010WL024673 DEBARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026563 ABAKASH SAHOO ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-019-001/11054
(FATEGARH) 		2422010000NRG23090220230380716 09/02/2023 BISWANATH BEHERA 2422010WL024673 BISWANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026570 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-019-001/11054
(FATEGARH) 		2422010000NRG23090220230380717 09/02/2023 BISWANATH BEHERA 2422010WL024673 BISWANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026569 PRABHATI BEHERA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-019-001/11068
(FATEGARH) 		2422010000NRG23090220230380718 09/02/2023 GANESH PANIGRAHI 2422010WL024673 GANESH PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026513 GANESH PANIGRAHI ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-019-001/11068
(FATEGARH) 		2422010000NRG23090220230380719 09/02/2023 PRAVATI PANIGRAHI 2422010WL024673 PRAVATI PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026514 PRAVATI PANIGRAHI ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-019-001/26176
(FATEGARH) 		2422010000NRG23090220230380720 09/02/2023 NANDA KISHORE KHUNTIA 2422010WL024673 NANDA KISHORE KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026581 NANDA KHUNTIA ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-019-001/26185
(FATEGARH) 		2422010000NRG23090220230380721 09/02/2023 Basanta Pradhan 2422010WL024673 Basanta Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026558 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-019-001/263184
(FATEGARH) 		2422010000NRG23090220230380722 09/02/2023 MALATI PRADHAN 2422010WL024673 MALATI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026553 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-019-001/263194
(FATEGARH) 		2422010000NRG23090220230380724 09/02/2023 MINATI NAYAK 2422010WL024673 MINATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026531 MINATI NAYAK ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23090220230380725 09/02/2023 KISHORE MOHAPTRA 2422010WL024673 KISHORE MOHAPTRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026520 KISHORE MAHAPATRA ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23090220230380726 09/02/2023 PRATIMA MOHAPATRA 2422010WL024673 PRATIMA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026527 PRATIMA MAHAPATRA ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-019-001/263218
(FATEGARH) 		2422010000NRG23090220230380728 09/02/2023 JYOTSHNA MANJARI SAHOO 2422010WL024673 JYOTSHNA MANJARI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026532 JYOTSNA MANJARI SAHO CANARA BANK(508532)
66 BHAPUR OR-22-010-019-001/263218
(FATEGARH) 		2422010000NRG23090220230380727 09/02/2023 KRUPASINDHU SAHOO 2422010WL024673 KRUPASINDHU SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026571 KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
67 BHAPUR OR-22-010-019-001/263224
(FATEGARH) 		2422010000NRG23090220230380729 09/02/2023 PRASANTA KUMAR SAHOO 2422010WL024673 PRASANTA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026579 BUDHESWARI SAHOO ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-019-001/263315
(FATEGARH) 		2422010000NRG23090220230380732 09/02/2023 GOPINATH PANIGRAHI 2422010WL024673 GOPINATH PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026580 GOPINATH PANIGRAHI ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-019-001/263332
(FATEGARH) 		2422010000NRG23090220230380733 09/02/2023 PURNA CHANDRA MOHARANA 2422010WL024673 PURNA CHANDRA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026522 PURNACHANDRA MAHARANA ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-019-001/26335755
(FATEGARH) 		2422010000NRG23090220230380735 09/02/2023 SHANTILATA PARIDA 2422010WL024673 SHANTILATA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026517 SHANTILATA PARIDA ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-019-001/26335757
(FATEGARH) 		2422010000NRG23090220230380736 09/02/2023 SULOCHANA SAHOO 2422010WL024673 SULOCHANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026529 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
72 BHAPUR OR-22-010-019-001/26335762
(FATEGARH) 		2422010000NRG23090220230380737 09/02/2023 PRABASINI MOHAPATRA 2422010WL024673 PRABASINI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026524 PRABASINI MOHAPATRA PUNJAB NATIONAL BANK(508568)
73 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23090220230380738 09/02/2023 BISWANATH MOHAPATRA 2422010WL024673 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026566 BISWANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
74 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23090220230380739 09/02/2023 BISWANATH MOHAPATRA 2422010WL024673 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026565 JYOSTNARANI MOHAPATR-LAKHMIDHAR MOHAPAT ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-019-001/26335789
(FATEGARH) 		2422010000NRG23090220230380740 09/02/2023 GANESH MOHAPATRA 2422010WL024673 GANESH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026528 MR GANESH MAHAPATRA STATE BANK OF INDIA(508548)
76 BHAPUR OR-22-010-019-001/26335796
(FATEGARH) 		2422010000NRG23090220230380743 09/02/2023 LAXMIPRIYA SAHOO 2422010WL024673 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026509 LAXMI PRIYA SAHOO ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-019-001/263369
(FATEGARH) 		2422010000NRG23090220230380744 09/02/2023 BASANTA KUMAR DAS 2422010WL024673 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026518 BASANT KUMAR DASH ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-019-001/263369
(FATEGARH) 		2422010000NRG23090220230380745 09/02/2023 BASANTA KUMAR DAS 2422010WL024673 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026519 PRABASINI PANIGRAHI INDIAN OVERSEAS BANK(508541)
79 BHAPUR OR-22-010-019-001/263417
(FATEGARH) 		2422010000NRG23090220230380747 09/02/2023 SANDHYARANI MOHAPATRA 2422010WL024673 SANDHYARANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026567 SANDHYA RANI MAHAPATRA ODISHA GRAMYA BANK(607060)
80 BHAPUR OR-22-010-019-001/263476
(FATEGARH) 		2422010000NRG23090220230380750 09/02/2023 SANDHYARANI SAHOO 2422010WL024673 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026526 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
81 BHAPUR OR-22-010-019-001/263479
(FATEGARH) 		2422010000NRG23090220230380751 09/02/2023 SANTOSH KU MOHAPATRA 2422010WL024673 SANTOSH KU MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026512 LIJA MOHAPATRA ODISHA GRAMYA BANK(607060)
82 BHAPUR OR-22-010-019-001/263481
(FATEGARH) 		2422010000NRG23090220230380752 09/02/2023 Bapuni rana 2422010WL024673 Bapuni rana 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026523 BAPUNI RANA ODISHA GRAMYA BANK(607060)
83 BHAPUR OR-22-010-019-001/2635468
(FATEGARH) 		2422010000NRG23090220230380754 09/02/2023 SASMITA SAHOO 2422010WL024673 SASMITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026530 SASHMITA SAHOO ODISHA GRAMYA BANK(607060)
84 BHAPUR OR-22-010-019-001/2635532
(FATEGARH) 		2422010000NRG23090220230380755 09/02/2023 KHUKUNA SAHOO 2422010WL024673 KHUKUNA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026507 KHUKUNA SAHOO ODISHA GRAMYA BANK(607060)
85 BHAPUR OR-22-010-019-001/2635532
(FATEGARH) 		2422010000NRG23090220230380756 09/02/2023 NIRUPAMA SAHOO 2422010WL024673 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124026516 NIRUPAMA SAHOO W/O.KHUKUNA SAHOO ODISHA GRAMYA BANK(607060)
86 BHAPUR OR-22-010-019-001/47-A
(FATEGARH) 		2422010000NRG23090220230380757 09/02/2023 SANJAYA KUMAR PANIGRAHI 2422010WL024673 SANJAYA KUMAR PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124026557 SANJAY PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87912 87912
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090223APB_FTO_1092530 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_090223APB_FTO_1092530 Bank of India BKID0005550 BHUBANESHWAR 1332
3 BHAPUR OR2422010_090223APB_FTO_1092530 Canara Bank CNRB0004136 KALAPATHAR 3996
4 BHAPUR OR2422010_090223APB_FTO_1092530 Indian Overseas Bank IOBA0001173 BHAPUR 3996
5 BHAPUR OR2422010_090223APB_FTO_1092530 State Bank of India SBIN0012042 KALAPATHAR 9324
6 BHAPUR OR2422010_090223APB_FTO_1092530 State Bank of India SBIN0013602 BHAPUR 6660
7 BHAPUR OR2422010_090223APB_FTO_1092530 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 86580
8 BHAPUR OR2422010_090223APB_FTO_1092530 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1332

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