Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_100723APB_FTO_323942
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 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24100720230132849 10/07/2023 Dushmant Kumar Paikaray 2423010002WL005389 Dushmant Kumar Paikaray 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966027724 DUSHMANTA KUMAR PAIKARAY BANK OF BARODA(606985)
2 KHORDHA OR-23-010-002-005/21430
(Brajamohanpur) 		2423010002NRG24100720230132936 10/07/2023 FAKIR BARAL 2423010002WL005393 FAKIR BARAL 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4966027723 FAKIRABARAL BANK OF BARODA(606985)
SubTotal 2607 2607
3 KHORDHA OR-23-010-002-002/21904
(Brajamohanpur) 		2423010002NRG24100720230132905 10/07/2023 Suryanarayan Bhujabal 2423010002WL005391 Suryanarayan Bhujabal 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027736 SURJYONARAYAN BHUJABAL BANK OF BARODA(606985)
4 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24100720230132857 10/07/2023 DIPAK PARIDA 2423010002WL005390 DIPAK PARIDA 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027734 DIPAK PARIDA BANK OF INDIA(508505)
5 KHORDHA OR-23-010-002-005/21340
(Brajamohanpur) 		2423010002NRG24100720230132931 10/07/2023 KARTTIK BARAL 2423010002WL005393 KARTTIK BARAL 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027731 KARTIK BARAL UNION BANK OF INDIA(508500)
6 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24100720230132859 10/07/2023 SANDHYARANI BARAL 2423010002WL005390 SANDHYARANI BARAL 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027727 SANDHYARANI BARAL W/O PRAKASH BARAL PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24100720230132862 10/07/2023 BALAMANI PRADHAN 2423010002WL005390 BALAMANI PRADHAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027737 BALAMANI PRADHAN BANK OF INDIA(508505)
8 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24100720230132866 10/07/2023 JHUNARANI PRADHAN 2423010002WL005390 JHUNARANI PRADHAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027738 JHUNAMANI PRADHAN BANK OF INDIA(508505)
9 KHORDHA OR-23-010-002-005/21463
(Brajamohanpur) 		2423010002NRG24100720230132940 10/07/2023 SARATHA SUNDARAY 2423010002WL005393 SARATHA SUNDARAY 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027733 SARATH SUNDARA BANK OF INDIA(508505)
10 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24100720230132870 10/07/2023 SUBHADRA PRADHAN 2423010002WL005390 SUBHADRA PRADHAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027728 SUBHADRA PRADHAN UNION BANK OF INDIA(508500)
11 KHORDHA OR-23-010-002-005/21471
(Brajamohanpur) 		2423010002NRG24100720230132941 10/07/2023 DUKHISHYAM MANASINGH 2423010002WL005393 DUKHISHYAM MANASINGH 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027735 DUKHISHYAM MANASINGH BANK OF INDIA(508505)
12 KHORDHA OR-23-010-002-005/21495
(Brajamohanpur) 		2423010002NRG24100720230132943 10/07/2023 USHARANI PARIDA 2423010002WL005393 USHARANI PARIDA 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027732 USHARANI PARIDA PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24100720230132872 10/07/2023 RUNITA PRADHAN 2423010002WL005390 RUNITA PRADHAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027729 RUNITA PRADHAN UNION BANK OF INDIA(508500)
14 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24100720230132876 10/07/2023 DHIREN PRADHAN 2423010002WL005390 DHIREN PRADHAN 00048 BKID0005128 1422 1422 Processed 30/08/2023 4966027730 DHIREN PRADHAN BANK OF INDIA(508505)
SubTotal 17064 17064
15 KHORDHA OR-23-010-002-005/21357
(Brajamohanpur) 		2423010002NRG24100720230132932 10/07/2023 SUKADEBA BARAL 2423010002WL005393 SUKADEBA BARAL 00048 BKID0005569 1422 1422 Processed 30/08/2023 4966027739 SUKADEBBARAL BANK OF BARODA(606985)
SubTotal 1422 1422
16 KHORDHA OR-23-010-002-005/21331
(Brajamohanpur) 		2423010002NRG24100720230132929 10/07/2023 MANGULI MOHANTY 2423010002WL005393 MANGULI MOHANTY 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4966027710 MANGULI MOHANTY CANARA BANK(508532)
17 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24100720230132860 10/07/2023 PRAKASH BARAL 2423010002WL005390 PRAKASH BARAL 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4966027712 PRAKASH BARAL UCO BANK(607066)
18 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24100720230132847 10/07/2023 Krutibas paikaray 2423010002WL005389 Krutibas paikaray 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4966027714 TUKUNA PAIKARAY CANARA BANK(508532)
19 KHORDHA OR-23-010-002-005/21420
(Brajamohanpur) 		2423010002NRG24100720230132848 10/07/2023 TUKUNA PAIKARAY 2423010002WL005389 TUKUNA PAIKARAY 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4966027711 KRUTIBAS PAIKARAY CANARA BANK(508532)
20 KHORDHA OR-23-010-002-005/21498
(Brajamohanpur) 		2423010002NRG24100720230132944 10/07/2023 LOCHAN BARAL 2423010002WL005393 LOCHAN BARAL 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4966027715 LOCHANBARAL BANK OF BARODA(606985)
21 KHORDHA OR-23-010-002-005/21559
(Brajamohanpur) 		2423010002NRG24100720230132880 10/07/2023 HRUDANANDA CHAMPATI 2423010002WL005390 HRUDANANDA CHAMPATI 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4966027709 HRUDANANDACHAMPATTI BANK OF BARODA(606985)
22 KHORDHA OR-23-010-002-005/21591
(Brajamohanpur) 		2423010002NRG24100720230132949 10/07/2023 GADADHAR CHAMPATI 2423010002WL005393 GADADHAR CHAMPATI 00078 CNRB0003366 1422 1422 Rejected 30/08/2023 4966027713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9480 9480
23 KHORDHA OR-23-010-002-005/21398
(Brajamohanpur) 		2423010002NRG24100720230132933 10/07/2023 sadhucharan baral 2423010002WL005393 sadhucharan baral 00152 HDFC0003528 1422 1422 Processed 30/08/2023 4966027725 SADHUCHARAN BARAL BANK OF BARODA(606985)
24 KHORDHA OR-23-010-002-005/21578
(Brajamohanpur) 		2423010002NRG24100720230132948 10/07/2023 Dillip pradhan 2423010002WL005393 Dillip pradhan 00152 HDFC0003528 1422 1422 Processed 30/08/2023 4966027726 DILLIPPRADHAN BANK OF BARODA(606985)
SubTotal 2844 2844
25 KHORDHA OR-23-010-002-001/27914
(Brajamohanpur) 		2423010002NRG24100720230132903 10/07/2023 SASMITA BEHERA 2423010002WL005391 SASMITA BEHERA 00165 IBKL0001659 1422 1422 Processed 30/08/2023 4966027665 SASMITA BEHERA IDBI BANK(607095)
SubTotal 1422 1422
26 KHORDHA OR-23-010-002-001/21008
(Brajamohanpur) 		2423010002NRG24100720230132883 10/07/2023 BIDYADHAR BEHERA 2423010002WL005391 BIDYADHAR BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027680 BIDYADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24100720230132884 10/07/2023 JALADHAR BEHERA 2423010002WL005391 JALADHAR BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027681 JALADHAR BEHERA PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-002-001/21011
(Brajamohanpur) 		2423010002NRG24100720230132885 10/07/2023 TILOTAMA BEHERA 2423010002WL005391 TILOTAMA BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027669 TILOTTAMA BEHERA PUNJAB NATIONAL BANK(508568)
29 KHORDHA OR-23-010-002-001/21070
(Brajamohanpur) 		2423010002NRG24100720230132886 10/07/2023 PRATAP BEHERA 2423010002WL005391 PRATAP BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027690 PRATAP KISHORE BEHERA PUNJAB NATIONAL BANK(508568)
30 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24100720230132887 10/07/2023 Arakhita Behera 2423010002WL005391 Arakhita Behera 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027671 ARAKHITA BEHERA PUNJAB NATIONAL BANK(508568)
31 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24100720230132891 10/07/2023 Baidehi Behera 2423010002WL005391 Baidehi Behera 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027696 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
32 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24100720230132888 10/07/2023 Nanda Behera 2423010002WL005391 Nanda Behera 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027702 NANDA BEHERA PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24100720230132890 10/07/2023 Pabani Behera 2423010002WL005391 Pabani Behera 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027674 ADAIT BEHERA PUNJAB NATIONAL BANK(508568)
34 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24100720230132892 10/07/2023 PRAMOD NAYAK 2423010002WL005391 PRAMOD NAYAK 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027677 PRAMOD KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
35 KHORDHA OR-23-010-002-001/21135
(Brajamohanpur) 		2423010002NRG24100720230132893 10/07/2023 SUNITA NAYAK 2423010002WL005391 SUNITA NAYAK 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027678 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
36 KHORDHA OR-23-010-002-001/21165
(Brajamohanpur) 		2423010002NRG24100720230132894 10/07/2023 SUKANTA MALIK 2423010002WL005391 SUKANTA MALIK 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027701 SUKANTA MALIK PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24100720230132897 10/07/2023 JITENDRA BEHERA 2423010002WL005391 JITENDRA BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027679 JITENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHORDHA OR-23-010-002-001/21212
(Brajamohanpur) 		2423010002NRG24100720230132899 10/07/2023 KHIROD BHUSHAN NAYAK 2423010002WL005391 KHIROD BHUSHAN NAYAK 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027693 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-002-001/21240
(Brajamohanpur) 		2423010002NRG24100720230132900 10/07/2023 SUKADEV BEHERA 2423010002WL005391 SUKADEV BEHERA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027675 SHUKADEV BEHERA BANK OF BARODA(606985)
40 KHORDHA OR-23-010-002-001/21259
(Brajamohanpur) 		2423010002NRG24100720230132902 10/07/2023 Damayanti Behera 2423010002WL005391 Damayanti Behera 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027682 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
41 KHORDHA OR-23-010-002-002/21887
(Brajamohanpur) 		2423010002NRG24100720230132904 10/07/2023 DASARATHI BHUJABAL 2423010002WL005391 DASARATHI BHUJABAL 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027694 DASARATHI BHUJABAL PUNJAB NATIONAL BANK(508568)
42 KHORDHA OR-23-010-002-005/21293
(Brajamohanpur) 		2423010002NRG24100720230132858 10/07/2023 PUSPALATA PARIDA 2423010002WL005390 PUSPALATA PARIDA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027688 PUSPALATA PARIDA PUNJAB NATIONAL BANK(508568)
43 KHORDHA OR-23-010-002-005/21314
(Brajamohanpur) 		2423010002NRG24100720230132927 10/07/2023 BIJAY PRADHAN 2423010002WL005393 BIJAY PRADHAN 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027695 BIJAY PRADHAN PUNJAB NATIONAL BANK(508568)
44 KHORDHA OR-23-010-002-005/21332
(Brajamohanpur) 		2423010002NRG24100720230132930 10/07/2023 RAMA CHANDRA SETHI 2423010002WL005393 RAMA CHANDRA SETHI 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027685 RAM SETHI CANARA BANK(508532)
45 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24100720230132845 10/07/2023 JANAKI BHUJABAL 2423010002WL005389 JANAKI BHUJABAL 00354 PUNB0277100 1185 1185 Processed 30/08/2023 4966027670 JANAKI BHUJABAL PUNJAB NATIONAL BANK(508568)
46 KHORDHA OR-23-010-002-005/21381
(Brajamohanpur) 		2423010002NRG24100720230132861 10/07/2023 Chitaranjan Baral 2423010002WL005390 Chitaranjan Baral 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027699 CHITARANJAN BARAL PUNJAB NATIONAL BANK(508568)
47 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24100720230132865 10/07/2023 Bachan Kumar Pradhan 2423010002WL005390 Bachan Kumar Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027703 BACHAN KUMAR PRADHAN TAMILNAD MERCANTILE BANK LTD.(607187)
48 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24100720230132863 10/07/2023 PANCHU PRADHAN 2423010002WL005390 PANCHU PRADHAN 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027687 PANCHU PRADHAN PUNJAB NATIONAL BANK(508568)
49 KHORDHA OR-23-010-002-005/21409
(Brajamohanpur) 		2423010002NRG24100720230132864 10/07/2023 Suman Pradhan 2423010002WL005390 Suman Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027692 SUMAN PRADHAN PUNJAB NATIONAL BANK(508568)
50 KHORDHA OR-23-010-002-005/21411
(Brajamohanpur) 		2423010002NRG24100720230132934 10/07/2023 BISWANATH BARAL 2423010002WL005393 BISWANATH BARAL 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027704 BISWANATH BARAL BANK OF BARODA(606985)
51 KHORDHA OR-23-010-002-005/21413
(Brajamohanpur) 		2423010002NRG24100720230132935 10/07/2023 BISWANATH MOHANTY 2423010002WL005393 BISWANATH MOHANTY 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027684 BISWANATHMOHANTY BANK OF BARODA(606985)
52 KHORDHA OR-23-010-002-005/21447
(Brajamohanpur) 		2423010002NRG24100720230132939 10/07/2023 MINAKETAN MANSINGH 2423010002WL005393 MINAKETAN MANSINGH 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027676 MINAKETAN MANSINGH,S/O-LT CHARAN MANSING PUNJAB NATIONAL BANK(508568)
53 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24100720230132868 10/07/2023 Bighnesh Pradhan 2423010002WL005390 Bighnesh Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027700 BIGHNESH PRADHAN PUNJAB NATIONAL BANK(508568)
54 KHORDHA OR-23-010-002-005/21448
(Brajamohanpur) 		2423010002NRG24100720230132867 10/07/2023 RAMESH PRADHAN 2423010002WL005390 RAMESH PRADHAN 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027673 RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
55 KHORDHA OR-23-010-002-005/21468
(Brajamohanpur) 		2423010002NRG24100720230132871 10/07/2023 DIBAKAR PRADHAN 2423010002WL005390 DIBAKAR PRADHAN 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027672 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
56 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24100720230132874 10/07/2023 Lulu Pradhan 2423010002WL005390 Lulu Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027698 LULU PRADHAN PUNJAB NATIONAL BANK(508568)
57 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24100720230132875 10/07/2023 Trilochan Pradhan 2423010002WL005390 Trilochan Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027691 TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
58 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24100720230132853 10/07/2023 MANORAMA PARIDA 2423010002WL005389 MANORAMA PARIDA 00354 PUNB0277100 1185 1185 Processed 30/08/2023 4966027686 MANORAMA PARIDA PUNJAB NATIONAL BANK(508568)
59 KHORDHA OR-23-010-002-005/21526
(Brajamohanpur) 		2423010002NRG24100720230132877 10/07/2023 Nalini Pradhan 2423010002WL005390 Nalini Pradhan 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027683 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
60 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24100720230132878 10/07/2023 kedarnath parida 2423010002WL005390 kedarnath parida 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027667 KEDARNATH PARIDA BANK OF BARODA(606985)
61 KHORDHA OR-23-010-002-005/21576
(Brajamohanpur) 		2423010002NRG24100720230132947 10/07/2023 YUDHISTHIR PRADHAN 2423010002WL005393 YUDHISTHIR PRADHAN 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027668 JUDHISTIRPRADHAN BANK OF BARODA(606985)
62 KHORDHA OR-23-010-002-005/27158
(Brajamohanpur) 		2423010002NRG24100720230132951 10/07/2023 MAHENDRA KODAMSINGH 2423010002WL005393 MAHENDRA KODAMSINGH 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027697 MAHENDRA KODAMASINGH PUNJAB NATIONAL BANK(508568)
63 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24100720230132881 10/07/2023 LIPAN KUMAR PARIDA 2423010002WL005390 LIPAN KUMAR PARIDA 00354 PUNB0277100 1422 1422 Processed 30/08/2023 4966027689 LIPAN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 53562 53562
64 KHORDHA OR-23-010-002-001/21210
(Brajamohanpur) 		2423010002NRG24100720230132898 10/07/2023 RASMITA BEHERA 2423010002WL005391 RASMITA BEHERA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027718 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHORDHA OR-23-010-002-005/21296
(Brajamohanpur) 		2423010002NRG24100720230132926 10/07/2023 BINAYAK PRADHAN 2423010002WL005393 BINAYAK PRADHAN 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027706 MR BINAYAK PRADHAN STATE BANK OF INDIA(508548)
66 KHORDHA OR-23-010-002-005/21319
(Brajamohanpur) 		2423010002NRG24100720230132928 10/07/2023 SANGRAM KESHARI JENA 2423010002WL005393 SANGRAM KESHARI JENA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027666 SANGRAM KESHARI JENA CANARA BANK(508532)
67 KHORDHA OR-23-010-002-005/21433
(Brajamohanpur) 		2423010002NRG24100720230132937 10/07/2023 BASANTA KUMAR PARIDA 2423010002WL005393 BASANTA KUMAR PARIDA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027707 MR BASANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
68 KHORDHA OR-23-010-002-005/21510
(Brajamohanpur) 		2423010002NRG24100720230132873 10/07/2023 RATNAKAR PRADHAN 2423010002WL005390 RATNAKAR PRADHAN 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027708 RATNAKAR PRADHAN BANK OF INDIA(508505)
69 KHORDHA OR-23-010-002-005/21516
(Brajamohanpur) 		2423010002NRG24100720230132850 10/07/2023 BHANJA PRADHAN 2423010002WL005389 BHANJA PRADHAN 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966027705 BHANJA KISHOR PRADHAN PUNJAB NATIONAL BANK(508568)
70 KHORDHA OR-23-010-002-005/21560
(Brajamohanpur) 		2423010002NRG24100720230132945 10/07/2023 DIGAMBAR MANSINGH 2423010002WL005393 DIGAMBAR MANSINGH 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027716 MR DIGAMBAR MANSINGH STATE BANK OF INDIA(508548)
71 KHORDHA OR-23-010-002-005/27157
(Brajamohanpur) 		2423010002NRG24100720230132950 10/07/2023 SAILENDRA KODAMSINGH 2423010002WL005393 SAILENDRA KODAMSINGH 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966027717 MR SAILENDRA KODOMASINGH STATE BANK OF INDIA(508548)
SubTotal 11139 11139
72 KHORDHA OR-23-010-002-001/21102
(Brajamohanpur) 		2423010002NRG24100720230132889 10/07/2023 Radhamani Behera 2423010002WL005391 Radhamani Behera 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4966027720 ARAKHITA BEHERA PUNJAB NATIONAL BANK(508568)
73 KHORDHA OR-23-010-002-005/21552
(Brajamohanpur) 		2423010002NRG24100720230132879 10/07/2023 SAGARIKA PARIDA 2423010002WL005390 SAGARIKA PARIDA 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4966027721 SAGARIKA PARIDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
74 KHORDHA OR-23-010-002-005/27906
(Brajamohanpur) 		2423010002NRG24100720230132882 10/07/2023 MAMATA PARIDA 2423010002WL005390 MAMATA PARIDA 00415 SBIN0013569 1422 1422 Processed 30/08/2023 4966027719 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
75 KHORDHA OR-23-010-002-005/21567
(Brajamohanpur) 		2423010002NRG24100720230132946 10/07/2023 BIDYADHAR CHHAMPATI 2423010002WL005393 BIDYADHAR CHHAMPATI 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4966027722 BIDYADHAR CHHAMPATTI BANK OF BARODA(606985)
SubTotal 1422 1422
76 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24100720230132855 10/07/2023 Bismita Baliyarsingh 2423010002WL005389 Bismita Baliyarsingh 00468 UBIN0813737 1185 1185 Processed 30/08/2023 4966027664 BISMITA BALIYARSINGH UNION BANK OF INDIA(508500)
77 KHORDHA OR-23-010-002-005/27913
(Brajamohanpur) 		2423010002NRG24100720230132854 10/07/2023 DIPSIKHA BALIYARSINGH 2423010002WL005389 DIPSIKHA BALIYARSINGH 00468 UBIN0813737 1185 1185 Processed 30/08/2023 4966027663 DIPSIKHA BALIYARSINGH UNION BANK OF INDIA(508500)
SubTotal 2370 2370
78 KHORDHA OR-23-010-002-005/21362
(Brajamohanpur) 		2423010002NRG24100720230132846 10/07/2023 PRATAP BHUJABAL 2423010002WL005389 PRATAP BHUJABAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966027661 PRATAP BHUJABAL ODISHA GRAMYA BANK(607060)
79 KHORDHA OR-23-010-002-005/21436
(Brajamohanpur) 		2423010002NRG24100720230132938 10/07/2023 UGRASEN MARTHA 2423010002WL005393 UGRASEN MARTHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966027660 UGRASEN MARTHA ODISHA GRAMYA BANK(607060)
80 KHORDHA OR-23-010-002-005/21518
(Brajamohanpur) 		2423010002NRG24100720230132852 10/07/2023 JAMBESWAR PARIDA 2423010002WL005389 JAMBESWAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966027662 JAMBESWAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010002_100723APB_FTO_323942 Bank of Baroda BARB0KHORDH Khordha 2607
2 KHORDHA OR2423010002_100723APB_FTO_323942 Bank of India BKID0005128 MALIPADA 17064
3 KHORDHA OR2423010002_100723APB_FTO_323942 Bank of India BKID0005569 KHORDA 1422
4 KHORDHA OR2423010002_100723APB_FTO_323942 Canara Bank CNRB0003366 KHURDA 9480
5 KHORDHA OR2423010002_100723APB_FTO_323942 HDFC Bank HDFC0003528 DHAULIMUNHA 2844
6 KHORDHA OR2423010002_100723APB_FTO_323942 IDBI Bank IBKL0001659 KHURDA 1422
7 KHORDHA OR2423010002_100723APB_FTO_323942 Punjab National Bank PUNB0277100 MANDAR BASTA 53562
8 KHORDHA OR2423010002_100723APB_FTO_323942 State Bank of India SBIN0000116 KHURDA 11139
9 KHORDHA OR2423010002_100723APB_FTO_323942 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
10 KHORDHA OR2423010002_100723APB_FTO_323942 State Bank of India SBIN0013569 DELANGA 1422
11 KHORDHA OR2423010002_100723APB_FTO_323942 State Bank of India SBIN0041069 BAJAPUR 1422
12 KHORDHA OR2423010002_100723APB_FTO_323942 Union Bank of India UBIN0813737 KHURDA 2370
13 KHORDHA OR2423010002_100723APB_FTO_323942 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 3792

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