Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002014_140723APB_FTO_336868
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 BALIPATNA OR-23-002-014-012/16546
(GUAPUR) 		2423002014NRG24140720230141465 14/07/2023 LALITA MOHAN BARIK 2423002014WL005781 LALITA MOHAN BARIK 00045 BARB0SABHUB 1422 1422 Processed 30/08/2023 4968525515 LALITA MOHAN BARIK BANK OF BARODA(606985)
SubTotal 1422 1422
2 BALIPATNA OR-23-002-014-009/16316
(GUAPUR) 		2423002000NRG24140720230141825 14/07/2023 SITA MAHAPATRA 2423002WL005794 SITA MAHAPATRA 00048 BKID0005594 1422 1422 Processed 30/08/2023 4968525607 SITA MAHAPATRA BANK OF INDIA(508505)
3 BALIPATNA OR-23-002-014-009/17049
(GUAPUR) 		2423002014NRG24130720230139705 14/07/2023 NARAYAN MALLIK 2423002014WL005688 NARAYAN MALLIK 00048 BKID0005594 1422 1422 Processed 30/08/2023 4968525612 NARAYAN MALLIK BANK OF INDIA(508505)
SubTotal 2844 2844
4 BALIPATNA OR-23-002-014-013/28278
(GUAPUR) 		2423002000NRG24140720230141863 14/07/2023 BUSHWANATH SWAIN 2423002WL005794 BUSHWANATH SWAIN 00078 CNRB0003454 1422 1422 Processed 30/08/2023 4968525565 DHOBI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BALIPATNA OR-23-002-014-009/16350
(GUAPUR) 		2423002014NRG24130720230139694 14/07/2023 Mrs. MANORAMA MALLIK 2423002014WL005688 Mrs. MANORAMA MALLIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525540 MRS MANORAMA MALLIK STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-014-009/16848
(GUAPUR) 		2423002014NRG24130720230139695 14/07/2023 UTTAM MALLICK 2423002014WL005688 UTTAM MALLICK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525567 MR UTTAM MALLIK STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-014-009/16883
(GUAPUR) 		2423002014NRG24130720230139696 14/07/2023 Mr. PRAHALAD MALIK 2423002014WL005688 Mr. PRAHALAD MALIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525536 MR PRAHALAD MALIK STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-014-009/16883
(GUAPUR) 		2423002014NRG24130720230139697 14/07/2023 Mrs. NAYANA MALIK 2423002014WL005688 Mrs. NAYANA MALIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525556 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-014-009/16896
(GUAPUR) 		2423002014NRG24130720230139698 14/07/2023 MANDAR MALLIK 2423002014WL005688 MANDAR MALLIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525534 MR MANDAR MALLIK STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-014-009/16896
(GUAPUR) 		2423002014NRG24130720230139699 14/07/2023 Mrs. PARBATI MALLICK 2423002014WL005688 Mrs. PARBATI MALLICK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525578 PARBATIMALLICK FINCARE SMALL FINANCE BANK LTD(608304)
11 BALIPATNA OR-23-002-014-009/16899
(GUAPUR) 		2423002000NRG24140720230141826 14/07/2023 CHANDAN KUMAR BHOI 2423002WL005794 CHANDAN KUMAR BHOI 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525590 MR CHANDAN KUMAR BHOI STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-014-009/17007
(GUAPUR) 		2423002014NRG24130720230139701 14/07/2023 MANOJ KUMAR BARIK 2423002014WL005688 MANOJ KUMAR BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525608 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-014-009/17007
(GUAPUR) 		2423002014NRG24130720230139700 14/07/2023 PRAFULLA BARIK 2423002014WL005688 PRAFULLA BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525585 SHRI PRAFULLA BARIK STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-014-009/17007
(GUAPUR) 		2423002014NRG24130720230139702 14/07/2023 SNEHALATA BARIK 2423002014WL005688 SNEHALATA BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525609 MRS SNEHALATA BARIK STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-014-009/17024
(GUAPUR) 		2423002014NRG24130720230139704 14/07/2023 KALPANA BEHERA 2423002014WL005688 KALPANA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525568 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-014-009/17049
(GUAPUR) 		2423002014NRG24130720230139706 14/07/2023 Mrs. RUNI MALLIK 2423002014WL005688 Mrs. RUNI MALLIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525574 MRS RUNI MALLIK STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-014-009/17134
(GUAPUR) 		2423002014NRG24130720230139708 14/07/2023 MINAKSHI MALLICK 2423002014WL005688 MINAKSHI MALLICK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525543 MRS MINAKSHI MALLIK STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-014-009/17134
(GUAPUR) 		2423002014NRG24130720230139707 14/07/2023 Mr. KANHU CHARAN MALLIK 2423002014WL005688 Mr. KANHU CHARAN MALLIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525595 MR KANHU CHARAN MALLIK STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-014-012/16450
(GUAPUR) 		2423002014NRG24140720230141450 14/07/2023 AJAY DIXIT 2423002014WL005781 AJAY DIXIT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525516 MR AJAYA DIXIT STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-014-012/16490
(GUAPUR) 		2423002014NRG24140720230141453 14/07/2023 ALEKHA BEHERA 2423002014WL005781 ALEKHA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525583 MR ALEKHA BEHERA STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-014-012/16499
(GUAPUR) 		2423002014NRG24140720230141455 14/07/2023 Mrs. SUMITRA BEHERA 2423002014WL005781 Mrs. SUMITRA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525594 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-014-012/16499
(GUAPUR) 		2423002014NRG24140720230141454 14/07/2023 SUBASH KUMAR BEHERA 2423002014WL005781 SUBASH KUMAR BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525562 MR SUBASH KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BALIPATNA OR-23-002-014-012/16502
(GUAPUR) 		2423002014NRG24140720230141456 14/07/2023 ITISHREE ROUT 2423002014WL005781 ITISHREE ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525586 MRS ITISHREE ROUT STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-014-012/16502
(GUAPUR) 		2423002014NRG24140720230141459 14/07/2023 RASHMI RANJAN ROUT 2423002014WL005781 RASHMI RANJAN ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525569 MR RASHMIRANJAN ROUT STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-014-012/16502
(GUAPUR) 		2423002014NRG24140720230141460 14/07/2023 SOUMYA WHERE ROUT 2423002014WL005781 SOUMYA WHERE ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525572 MISS SOUMYA SHREE ROUT STATE BANK OF INDIA(508548)
26 BALIPATNA OR-23-002-014-012/16507
(GUAPUR) 		2423002014NRG24140720230141461 14/07/2023 MANAS MOHARANA 2423002014WL005781 MANAS MOHARANA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525523 MANAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIPATNA OR-23-002-014-012/16526
(GUAPUR) 		2423002014NRG24140720230141462 14/07/2023 GOBARDHAN BHOL 2423002014WL005781 GOBARDHAN BHOL 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525596 MR GOBARDHAN BHOL STATE BANK OF INDIA(508548)
28 BALIPATNA OR-23-002-014-012/16529
(GUAPUR) 		2423002014NRG24140720230141463 14/07/2023 Mr. LAXMIDHAR SETHY 2423002014WL005781 Mr. LAXMIDHAR SETHY 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525561 LAXMIDHAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALIPATNA OR-23-002-014-012/16533
(GUAPUR) 		2423002014NRG24140720230141464 14/07/2023 MURALIDHAR BEHERA 2423002014WL005781 MURALIDHAR BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525538 MURALIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIPATNA OR-23-002-014-012/16546
(GUAPUR) 		2423002014NRG24140720230141466 14/07/2023 Mrs. MANINI BARIK 2423002014WL005781 Mrs. MANINI BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525564 MRS MANINI BARIK STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-014-012/16907
(GUAPUR) 		2423002014NRG24140720230141467 14/07/2023 GOLEKHA BEHERA 2423002014WL005781 GOLEKHA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525606 MR GOLEKH BEHERA STATE BANK OF INDIA(508548)
32 BALIPATNA OR-23-002-014-012/16917
(GUAPUR) 		2423002014NRG24140720230141468 14/07/2023 Mr. MANOJ KUMAR SWAIN 2423002014WL005781 Mr. MANOJ KUMAR SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525525 MR MANOJ KUMAR SWAIN STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-014-012/16926
(GUAPUR) 		2423002014NRG24140720230141471 14/07/2023 ALOK KUMAR DUTTA 2423002014WL005781 ALOK KUMAR DUTTA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525566 Mr. ALOK KUMAR DUTTA INDIAN BANK(607105)
34 BALIPATNA OR-23-002-014-012/16926
(GUAPUR) 		2423002014NRG24140720230141469 14/07/2023 ASHOK KUMAR DUTTA 2423002014WL005781 ASHOK KUMAR DUTTA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525514 ASHOK KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIPATNA OR-23-002-014-012/16926
(GUAPUR) 		2423002014NRG24140720230141470 14/07/2023 DEEPAK KUMAR DUTTA 2423002014WL005781 DEEPAK KUMAR DUTTA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525557 DEEPAK KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALIPATNA OR-23-002-014-012/16949
(GUAPUR) 		2423002014NRG24140720230141472 14/07/2023 BAURIBANDHU BARIK 2423002014WL005781 BAURIBANDHU BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525524 BOURIBANDHU BARIK STATE BANK OF INDIA(508548)
37 BALIPATNA OR-23-002-014-012/16949
(GUAPUR) 		2423002014NRG24140720230141473 14/07/2023 UPAMA BARIK 2423002014WL005781 UPAMA BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525555 MRS UPAMA BARIK STATE BANK OF INDIA(508548)
38 BALIPATNA OR-23-002-014-012/16963
(GUAPUR) 		2423002014NRG24140720230141474 14/07/2023 TRILOCHAN ROUT 2423002014WL005781 TRILOCHAN ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525582 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
39 BALIPATNA OR-23-002-014-012/17003
(GUAPUR) 		2423002014NRG24140720230141477 14/07/2023 LILI BEHERA 2423002014WL005781 LILI BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525601 LILI BEHERA STATE BANK OF INDIA(508548)
40 BALIPATNA OR-23-002-014-012/17003
(GUAPUR) 		2423002014NRG24140720230141476 14/07/2023 SANTOSH KUMAR BEHERA 2423002014WL005781 SANTOSH KUMAR BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525605 SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
41 BALIPATNA OR-23-002-014-012/17031
(GUAPUR) 		2423002014NRG24140720230141478 14/07/2023 M. NARAYAN SETHI 2423002014WL005781 M. NARAYAN SETHI 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525541 NARAYAN SETHY STATE BANK OF INDIA(508548)
42 BALIPATNA OR-23-002-014-013/16644
(GUAPUR) 		2423002000NRG24140720230141828 14/07/2023 JHILI BEHERA 2423002WL005794 JHILI BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525531 MRS JHILI BEHERA STATE BANK OF INDIA(508548)
43 BALIPATNA OR-23-002-014-013/16644
(GUAPUR) 		2423002000NRG24140720230141827 14/07/2023 Mr. PRASANTA BEHERA 2423002WL005794 Mr. PRASANTA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525554 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
44 BALIPATNA OR-23-002-014-013/16647
(GUAPUR) 		2423002000NRG24140720230141830 14/07/2023 Mrs. NAYANA ROUT 2423002WL005794 Mrs. NAYANA ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525544 MRS NAYANA ROUT STATE BANK OF INDIA(508548)
45 BALIPATNA OR-23-002-014-013/16676
(GUAPUR) 		2423002000NRG24140720230141831 14/07/2023 ARUN KUMAR ROUT 2423002WL005794 ARUN KUMAR ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525602 ARUN KUMAR ROUT STATE BANK OF INDIA(508548)
46 BALIPATNA OR-23-002-014-013/16682
(GUAPUR) 		2423002000NRG24140720230141832 14/07/2023 KALANDI NAYAK 2423002WL005794 KALANDI NAYAK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525588 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
47 BALIPATNA OR-23-002-014-013/16719
(GUAPUR) 		2423002000NRG24140720230141836 14/07/2023 PRAMOD KUMAR SWAIN 2423002WL005794 PRAMOD KUMAR SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525603 PRAMOD KU SWAIN STATE BANK OF INDIA(508548)
48 BALIPATNA OR-23-002-014-013/16732
(GUAPUR) 		2423002000NRG24140720230141837 14/07/2023 TAPAS KUMAR SWAIN 2423002WL005794 TAPAS KUMAR SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525563 TAPAS SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALIPATNA OR-23-002-014-013/16758
(GUAPUR) 		2423002000NRG24140720230141838 14/07/2023 ROJI BEHERA 2423002WL005794 ROJI BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525537 MRS ROJI BEHERA STATE BANK OF INDIA(508548)
50 BALIPATNA OR-23-002-014-013/16763
(GUAPUR) 		2423002000NRG24140720230141839 14/07/2023 Mr. RANJAN DAS 2423002WL005794 Mr. RANJAN DAS 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525584 MR RANJAN DAS STATE BANK OF INDIA(508548)
51 BALIPATNA OR-23-002-014-013/28199
(GUAPUR) 		2423002000NRG24140720230141846 14/07/2023 BISWAJIT SWAIN 2423002WL005794 BISWAJIT SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525558 BISWAJIT SWAIN CANARA BANK(508532)
52 BALIPATNA OR-23-002-014-013/28199
(GUAPUR) 		2423002000NRG24140720230141845 14/07/2023 MAMATA SWAIN 2423002WL005794 MAMATA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525571 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
53 BALIPATNA OR-23-002-014-013/28199
(GUAPUR) 		2423002000NRG24140720230141847 14/07/2023 Miss. ANITA SWAIN 2423002WL005794 Miss. ANITA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525550 MISS ANITA SWAIN STATE BANK OF INDIA(508548)
54 BALIPATNA OR-23-002-014-013/28199
(GUAPUR) 		2423002000NRG24140720230141844 14/07/2023 PRAFULLA SWAIN 2423002WL005794 PRAFULLA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525521 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
55 BALIPATNA OR-23-002-014-013/28205
(GUAPUR) 		2423002000NRG24140720230141848 14/07/2023 BENUDHAR KHATUA 2423002WL005794 BENUDHAR KHATUA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525610 BENUDHARA KHATUA BANK OF INDIA(508505)
56 BALIPATNA OR-23-002-014-013/28214
(GUAPUR) 		2423002000NRG24140720230141852 14/07/2023 RAJESH KUMAR SWAIN 2423002WL005794 RAJESH KUMAR SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525542 MR RAJESH KUMAR SWAIN STATE BANK OF INDIA(508548)
57 BALIPATNA OR-23-002-014-013/28214
(GUAPUR) 		2423002000NRG24140720230141851 14/07/2023 RAMESH CHANDRA SWAIN 2423002WL005794 RAMESH CHANDRA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525522 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
58 BALIPATNA OR-23-002-014-013/28220
(GUAPUR) 		2423002000NRG24140720230141853 14/07/2023 JATA NAYAK 2423002WL005794 JATA NAYAK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525589 MR JATA NAYAK STATE BANK OF INDIA(508548)
59 BALIPATNA OR-23-002-014-013/28242
(GUAPUR) 		2423002000NRG24140720230141855 14/07/2023 MAMATA BARIK 2423002WL005794 MAMATA BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525553 MRS MAMATA DEI STATE BANK OF INDIA(508548)
60 BALIPATNA OR-23-002-014-013/28242
(GUAPUR) 		2423002000NRG24140720230141854 14/07/2023 PRAKASH BARIK 2423002WL005794 PRAKASH BARIK 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525593 MR PRAKASH BARIK STATE BANK OF INDIA(508548)
61 BALIPATNA OR-23-002-014-013/28245
(GUAPUR) 		2423002000NRG24140720230141856 14/07/2023 PABITRA PANDA 2423002WL005794 PABITRA PANDA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525519 MR PABITRA KUMAR PANDA STATE BANK OF INDIA(508548)
62 BALIPATNA OR-23-002-014-013/28245
(GUAPUR) 		2423002000NRG24140720230141857 14/07/2023 SANDHYARANI PANDA 2423002WL005794 SANDHYARANI PANDA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525587 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
63 BALIPATNA OR-23-002-014-013/28246
(GUAPUR) 		2423002000NRG24140720230141858 14/07/2023 RABINDRA BEHERA 2423002WL005794 RABINDRA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525526 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
64 BALIPATNA OR-23-002-014-013/28246
(GUAPUR) 		2423002000NRG24140720230141859 14/07/2023 RASMITA BEHERA 2423002WL005794 RASMITA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525546 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
65 BALIPATNA OR-23-002-014-013/28273
(GUAPUR) 		2423002000NRG24140720230141860 14/07/2023 LAXMIDHAR MANGARAJ 2423002WL005794 LAXMIDHAR MANGARAJ 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525517 LAXMIDHAR MANGARAJ CANARA BANK(508532)
66 BALIPATNA OR-23-002-014-013/28273
(GUAPUR) 		2423002000NRG24140720230141861 14/07/2023 MANASMITA MANGARAJ 2423002WL005794 MANASMITA MANGARAJ 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525527 MRS MANASMITA MANGARAJ STATE BANK OF INDIA(508548)
67 BALIPATNA OR-23-002-014-013/28274
(GUAPUR) 		2423002000NRG24140720230141862 14/07/2023 PABITRA SWAIN 2423002WL005794 PABITRA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525535 MR PABITRA SWAIN STATE BANK OF INDIA(508548)
68 BALIPATNA OR-23-002-014-013/28282
(GUAPUR) 		2423002000NRG24140720230141864 14/07/2023 Mr. Brajabandhu Sethi 2423002WL005794 Mr. Brajabandhu Sethi 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525576 MR BRAJABANDHU SETHI STATE BANK OF INDIA(508548)
69 BALIPATNA OR-23-002-014-013/28282
(GUAPUR) 		2423002000NRG24140720230141865 14/07/2023 Mrs. NANDINI SETHY 2423002WL005794 Mrs. NANDINI SETHY 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525559 MRS NANDINI SETHY STATE BANK OF INDIA(508548)
70 BALIPATNA OR-23-002-014-013/28284
(GUAPUR) 		2423002000NRG24140720230141866 14/07/2023 PRAMOD SWAIN 2423002WL005794 PRAMOD SWAIN 00415 SBIN0008216 1422 1422 Rejected 30/08/2023 4968525520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BALIPATNA OR-23-002-014-013/28292
(GUAPUR) 		2423002000NRG24140720230141868 14/07/2023 BRAMHANANDA SWAIN 2423002WL005794 BRAMHANANDA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525547 SHRI BRAHMANANDA SWAIN STATE BANK OF INDIA(508548)
72 BALIPATNA OR-23-002-014-013/28301
(GUAPUR) 		2423002000NRG24140720230141871 14/07/2023 LOCHAN SENAPATI 2423002WL005794 LOCHAN SENAPATI 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525591 MRS LOCHAN SENAPATI STATE BANK OF INDIA(508548)
73 BALIPATNA OR-23-002-014-013/28301
(GUAPUR) 		2423002000NRG24140720230141870 14/07/2023 TRILOCHAN SENAPATI 2423002WL005794 TRILOCHAN SENAPATI 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525518 MR TRILOCHAN SENAPATI STATE BANK OF INDIA(508548)
74 BALIPATNA OR-23-002-014-013/28308
(GUAPUR) 		2423002000NRG24140720230141872 14/07/2023 BULU SWAIN 2423002WL005794 BULU SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525599 MR BULU SWAIN STATE BANK OF INDIA(508548)
75 BALIPATNA OR-23-002-014-013/28319
(GUAPUR) 		2423002000NRG24140720230141874 14/07/2023 Mrs. RINA SWAIN 2423002WL005794 Mrs. RINA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525539 MRS RINA SWAIN STATE BANK OF INDIA(508548)
76 BALIPATNA OR-23-002-014-013/28319
(GUAPUR) 		2423002000NRG24140720230141873 14/07/2023 SANJAY SWAIN 2423002WL005794 SANJAY SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525528 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
77 BALIPATNA OR-23-002-014-013/28326
(GUAPUR) 		2423002014NRG24140720230141479 14/07/2023 SHANTILATA SWAIN 2423002014WL005781 SHANTILATA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525604 MR JOY KRISHNA SWAIN STATE BANK OF INDIA(508548)
78 BALIPATNA OR-23-002-014-013/28329
(GUAPUR) 		2423002000NRG24140720230141876 14/07/2023 Mrs. BASANTI SWAIN 2423002WL005794 Mrs. BASANTI SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525552 MRS BASANTI SWAIN STATE BANK OF INDIA(508548)
79 BALIPATNA OR-23-002-014-013/28329
(GUAPUR) 		2423002000NRG24140720230141875 14/07/2023 NARAYAN SWAIN 2423002WL005794 NARAYAN SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525532 MR NARAYANA SWAIN STATE BANK OF INDIA(508548)
80 BALIPATNA OR-23-002-014-013/28334
(GUAPUR) 		2423002000NRG24140720230141877 14/07/2023 PRAFFULA KUMAR ROUT 2423002WL005794 PRAFFULA KUMAR ROUT 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525549 PRAPHULA ROUT AXIS BANK(607153)
81 BALIPATNA OR-23-002-014-013/28335
(GUAPUR) 		2423002000NRG24140720230141878 14/07/2023 AJAY SWAIN 2423002WL005794 AJAY SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525560 MR AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
82 BALIPATNA OR-23-002-014-013/28356
(GUAPUR) 		2423002000NRG24140720230141879 14/07/2023 BALARAM SWAIN 2423002WL005794 BALARAM SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525529 MR BALARAM SWAIN STATE BANK OF INDIA(508548)
83 BALIPATNA OR-23-002-014-013/28356
(GUAPUR) 		2423002000NRG24140720230141880 14/07/2023 Mrs. RINA SWAIN 2423002WL005794 Mrs. RINA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525577 MRS RINA SWAIN STATE BANK OF INDIA(508548)
84 BALIPATNA OR-23-002-014-013/28360
(GUAPUR) 		2423002000NRG24140720230141882 14/07/2023 CHITTARANJAN PANDA 2423002WL005794 CHITTARANJAN PANDA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525530 MR CHITARANJANA PANDA STATE BANK OF INDIA(508548)
85 BALIPATNA OR-23-002-014-013/28362
(GUAPUR) 		2423002000NRG24140720230141884 14/07/2023 ANIL SWAIN 2423002WL005794 ANIL SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525548 MR ANIL SWAIN STATE BANK OF INDIA(508548)
86 BALIPATNA OR-23-002-014-013/28362
(GUAPUR) 		2423002000NRG24140720230141885 14/07/2023 DAYANIDHI SWAIN 2423002WL005794 DAYANIDHI SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525600 MR DAYANIDHI SWAIN STATE BANK OF INDIA(508548)
87 BALIPATNA OR-23-002-014-013/28362
(GUAPUR) 		2423002000NRG24140720230141883 14/07/2023 Mr. KAILAS SWAIN 2423002WL005794 Mr. KAILAS SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525575 MR KAILAS SWAIN STATE BANK OF INDIA(508548)
88 BALIPATNA OR-23-002-014-013/28362
(GUAPUR) 		2423002000NRG24140720230141886 14/07/2023 Mrs. PUSPALATA SWAIN 2423002WL005794 Mrs. PUSPALATA SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525579 PUSPALATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALIPATNA OR-23-002-014-013/28373
(GUAPUR) 		2423002000NRG24140720230141888 14/07/2023 Mr. TAPAN KHATUA 2423002WL005794 Mr. TAPAN KHATUA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525573 MR TAPAN KHATUA STATE BANK OF INDIA(508548)
90 BALIPATNA OR-23-002-014-013/28379
(GUAPUR) 		2423002000NRG24140720230141889 14/07/2023 GOBINDA BEHERA 2423002WL005794 GOBINDA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525598 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
91 BALIPATNA OR-23-002-014-013/28381
(GUAPUR) 		2423002000NRG24140720230141890 14/07/2023 RAKESH SWAIN 2423002WL005794 RAKESH SWAIN 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525551 MR RAKESH KUMAR SWAIN STATE BANK OF INDIA(508548)
92 BALIPATNA OR-23-002-014-013/28384
(GUAPUR) 		2423002000NRG24140720230141891 14/07/2023 LAXMIDHAR BEHERA 2423002WL005794 LAXMIDHAR BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525597 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
93 BALIPATNA OR-23-002-014-013/28384
(GUAPUR) 		2423002000NRG24140720230141893 14/07/2023 Mrs. RASHMI REKHA BEHERA 2423002WL005794 Mrs. RASHMI REKHA BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525570 MRS RASHMI REKHA BEHERA STATE BANK OF INDIA(508548)
94 BALIPATNA OR-23-002-014-013/28384
(GUAPUR) 		2423002000NRG24140720230141892 14/07/2023 SHANTI BEHERA 2423002WL005794 SHANTI BEHERA 00415 SBIN0008216 1422 1422 Processed 30/08/2023 4968525545 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 127980 127980
95 BALIPATNA OR-23-002-014-009/17007
(GUAPUR) 		2423002014NRG24130720230139703 14/07/2023 PUSPANJALI BARIK 2423002014WL005688 PUSPANJALI BARIK 00415 SBIN0013596 1422 1422 Processed 30/08/2023 4968525592 PUSPANJALI BARIK INDUSIND BANK(607189)
96 BALIPATNA OR-23-002-014-012/16502
(GUAPUR) 		2423002014NRG24140720230141457 14/07/2023 DEBENDRA ROUT 2423002014WL005781 DEBENDRA ROUT 00415 SBIN0013596 1422 1422 Processed 30/08/2023 4968525533 MR DEBENDRA ROUT STATE BANK OF INDIA(508548)
97 BALIPATNA OR-23-002-014-012/16963
(GUAPUR) 		2423002014NRG24140720230141475 14/07/2023 PANCHANAN ROUT 2423002014WL005781 PANCHANAN ROUT 00415 SBIN0013596 1422 1422 Processed 30/08/2023 4968525611 MR PANCHANAN ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
98 BALIPATNA OR-23-002-014-013/16715
(GUAPUR) 		2423002000NRG24140720230141835 14/07/2023 PRATAP BARIK 2423002WL005794 PRATAP BARIK 00462 UCBA0000847 1422 1422 Processed 30/08/2023 4968525513 PRATAP BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 BALIPATNA OR-23-002-014-013/16765
(GUAPUR) 		2423002000NRG24140720230141840 14/07/2023 MR GIRIDHARI BEHERA 2423002WL005794 MR GIRIDHARI BEHERA 00468 UBIN0931926 1422 1422 Processed 30/08/2023 4968525580 MR GIRIDHARI BEHERA STATE BANK OF INDIA(508548)
100 BALIPATNA OR-23-002-014-013/28357
(GUAPUR) 		2423002000NRG24140720230141881 14/07/2023 MASTR BISWARANJAN DEB 2423002WL005794 MASTR BISWARANJAN DEB 00468 UBIN0931926 1422 1422 Processed 30/08/2023 4968525581 BISWARANJAN DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002014_140723APB_FTO_336868 Bank of Baroda BARB0SABHUB SAMANTARAPUR BRANCH 1422
2 BALIPATNA OR2423002014_140723APB_FTO_336868 Bank of India BKID0005594 Banamalipur 2844
3 BALIPATNA OR2423002014_140723APB_FTO_336868 Canara Bank CNRB0003454 NIMAPARA 1422
4 BALIPATNA OR2423002014_140723APB_FTO_336868 State Bank of India SBIN0008216 NARODA 127980
5 BALIPATNA OR2423002014_140723APB_FTO_336868 State Bank of India SBIN0013596 BALIPATNA 4266
6 BALIPATNA OR2423002014_140723APB_FTO_336868 UCO Bank UCBA0000847 BANAMALIPUR 1422
7 BALIPATNA OR2423002014_140723APB_FTO_336868 Union Bank of India UBIN0931926 KURUNJIPUR 2844

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