Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_251023APB_FTO_683245
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-07-002-019-002/606923
(MOTONGA) 		2407002000NRG24251020230786801 25/10/2023 BINODINI DAS 2407002WL087751 BINODINI DAS 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087329 BINODINI DAS CANARA BANK(508532)
2 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002000NRG24251020230786783 25/10/2023 PRANATI DAS 2407002WL087739 PRANATI DAS 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087321 PRANATI DAS UCO BANK(607066)
3 ODAPADA OR-07-002-019-004/30699
(MOTONGA) 		2407002000NRG24251020230786932 25/10/2023 SANJU SWAIN 2407002WL087786 SANJU SWAIN 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087324 SANJU SWAIN CANARA BANK(508532)
4 ODAPADA OR-07-002-019-004/30704
(MOTONGA) 		2407002000NRG24251020230787094 25/10/2023 GOURI NAIK 2407002WL087821 GOURI NAIK 00078 CNRB0003390 1422 1422 Processed 09/11/2023 7273087325 GOURI NAIK CANARA BANK(508532)
5 ODAPADA OR-07-002-019-004/30710
(MOTONGA) 		2407002000NRG24251020230786819 25/10/2023 BASANTI JENA 2407002WL087759 BASANTI JENA 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087330 BASANTI JENA CANARA BANK(508532)
6 ODAPADA OR-07-002-019-004/30712
(MOTONGA) 		2407002000NRG24251020230786975 25/10/2023 PINKI NAIK 2407002WL087798 PINKI NAIK 00078 CNRB0003390 1422 1422 Processed 09/11/2023 7273087332 PINKI NAIK CANARA BANK(508532)
7 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002000NRG24251020230786942 25/10/2023 SHAKTI SAHOO 2407002WL087792 SHAKTI SAHOO 00078 CNRB0003390 1422 1422 Processed 09/11/2023 7273087335 SHAKTI SAHOO CANARA BANK(508532)
8 ODAPADA OR-07-002-019-004/696993
(MOTONGA) 		2407002000NRG24251020230786740 25/10/2023 SUBHALAXMI BISWAL 2407002WL087724 SUBHALAXMI BISWAL 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087333 SUBHALAXMI BISWAL ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-019-004/697073
(MOTONGA) 		2407002000NRG24251020230786741 25/10/2023 BIRANCHI SWAIN 2407002WL087724 BIRANCHI SWAIN 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087320 BIRANCHI SWAIN CANARA BANK(508532)
10 ODAPADA OR-07-002-019-005/30654
(MOTONGA) 		2407002000NRG24251020230786939 25/10/2023 DUSMANTA MAHAPATRA 2407002WL087789 DUSMANTA MAHAPATRA 00078 CNRB0003390 711 711 Processed 10/11/2023 7273087334 MR DUSMANTA MAHAPATRA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-019-005/30708
(MOTONGA) 		2407002000NRG24251020230786751 25/10/2023 ARATRANA SAHOO 2407002WL087725 ARATRANA SAHOO 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087323 ARTTATRANA SAHOO CANARA BANK(508532)
12 ODAPADA OR-07-002-019-005/30712
(MOTONGA) 		2407002000NRG24251020230786753 25/10/2023 PUSPALATA SAHOO 2407002WL087725 PUSPALATA SAHOO 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087326 PUSPALATA SAHOO CANARA BANK(508532)
13 ODAPADA OR-07-002-019-005/30713
(MOTONGA) 		2407002000NRG24251020230786755 25/10/2023 BULU SAHOO 2407002WL087725 BULU SAHOO 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087327 BULU SAHOO ICICI BANK LTD(508534)
14 ODAPADA OR-07-002-019-005/30744
(MOTONGA) 		2407002000NRG24251020230786757 25/10/2023 SUKANTI BISWAL 2407002WL087726 SUKANTI BISWAL 00078 CNRB0003390 1185 1185 Processed 09/11/2023 7273087328 SUKANTI BISWAL CANARA BANK(508532)
15 ODAPADA OR-07-002-019-005/30749
(MOTONGA) 		2407002000NRG24251020230786786 25/10/2023 KAINTI BISWAL 2407002WL087741 KAINTI BISWAL 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087331 KAINTI BISWAL CANARA BANK(508532)
16 ODAPADA OR-07-002-019-007/50630
(MOTONGA) 		2407002000NRG24251020230786830 25/10/2023 KIRAN BEHERA 2407002WL087767 KIRAN BEHERA 00078 CNRB0003390 711 711 Processed 09/11/2023 7273087322 KIRAN BEHERA CANARA BANK(508532)
SubTotal 16353 16353
17 ODAPADA OR-07-002-019-005/30751
(MOTONGA) 		2407002000NRG24251020230786759 25/10/2023 RAGHUNATH SAHOO 2407002WL087726 RAGHUNATH SAHOO 00415 SBIN0007376 1185 1185 Processed 09/11/2023 7273087313 RAGHUNATH SAHOO UCO BANK(607066)
SubTotal 1185 1185
18 ODAPADA OR-07-002-019-002/606924
(MOTONGA) 		2407002000NRG24251020230786836 25/10/2023 KIRAN SAHOO 2407002WL087771 KIRAN SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7273087336 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002000NRG24251020230786864 25/10/2023 KHIROD CHANDRA SAHOO 2407002WL087774 KHIROD CHANDRA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7273087316 MR KHIROD CHANDRA SAHOO STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-019-004/30681
(MOTONGA) 		2407002000NRG24251020230787093 25/10/2023 SANATA SAHOO 2407002WL087820 SANATA SAHOO 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7273087315 SANATA SAHOO CANARA BANK(508532)
21 ODAPADA OR-07-002-019-004/30687
(MOTONGA) 		2407002000NRG24251020230786831 25/10/2023 SUKESINI SWAIN 2407002WL087768 SUKESINI SWAIN 00415 SBIN0012069 711 711 Processed 10/11/2023 7273087319 MRS SUKESINI SAHU STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-019-004/30724
(MOTONGA) 		2407002000NRG24251020230786779 25/10/2023 MAMATA NAIK 2407002WL087735 MAMATA NAIK 00415 SBIN0012069 711 711 Processed 10/11/2023 7273087338 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-019-005/15535
(MOTONGA) 		2407002000NRG24251020230786746 25/10/2023 BIJAYA SAHU 2407002WL087725 BIJAYA SAHU 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7273087317 MR BIJAYA SAHU STATE BANK OF INDIA(508548)
24 ODAPADA OR-07-002-019-005/30713
(MOTONGA) 		2407002000NRG24251020230786754 25/10/2023 UDIT NARAYAN SAHOO 2407002WL087725 UDIT NARAYAN SAHOO 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7273087339 UDIT NARAYAN SAHOO CANARA BANK(508532)
25 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002000NRG24251020230786775 25/10/2023 Mrs. INDUMATI BISWAL 2407002WL087732 Mrs. INDUMATI BISWAL 00415 SBIN0012069 711 711 Processed 09/11/2023 7273087311 INDU BISWAL CANARA BANK(508532)
26 ODAPADA OR-07-002-019-005/30744
(MOTONGA) 		2407002000NRG24251020230786756 25/10/2023 Mr. JAGTANANDA BISWAL 2407002WL087725 Mr. JAGTANANDA BISWAL 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7273087318 MR JAGTANANDA BISWAL STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-019-005/30754
(MOTONGA) 		2407002000NRG24251020230786762 25/10/2023 Mr. KSHETRABASI BISWAL 2407002WL087726 Mr. KSHETRABASI BISWAL 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7273087312 KSHETRABASI BISWAL UCO BANK(607066)
28 ODAPADA OR-07-002-019-006/606844
(MOTONGA) 		2407002000NRG24251020230786764 25/10/2023 PUSPALATA SWAIN 2407002WL087727 PUSPALATA SWAIN 00415 SBIN0012069 711 711 Processed 09/11/2023 7273087337 PUSPALATA SWAIN UCO BANK(607066)
29 ODAPADA OR-07-002-019-007/50597
(MOTONGA) 		2407002000NRG24251020230786828 25/10/2023 AROVINDA BEHERA 2407002WL087767 AROVINDA BEHERA 00415 SBIN0012069 711 711 Processed 09/11/2023 7273087314 ARAVINDA BEHERA HDFC BANK LTD(607152)
SubTotal 11850 11850
30 ODAPADA OR-07-002-019-001/606899
(MOTONGA) 		2407002000NRG24251020230786778 25/10/2023 KAMALA SAHOO 2407002WL087734 KAMALA SAHOO 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087289 KAMALA SAHOO UCO BANK(607066)
31 ODAPADA OR-07-002-019-001/606908
(MOTONGA) 		2407002000NRG24251020230786804 25/10/2023 KAIRI SAHOO 2407002WL087754 KAIRI SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087309 KAIRI SAHOO UCO BANK(607066)
32 ODAPADA OR-07-002-019-001/606909
(MOTONGA) 		2407002000NRG24251020230786837 25/10/2023 KALABATI BISWAL 2407002WL087772 KALABATI BISWAL 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087307 KALABATI BISWAL UCO BANK(607066)
33 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002000NRG24251020230786823 25/10/2023 BIDESI NAIK 2407002WL087762 BIDESI NAIK 00462 UCBA0000460 711 711 Processed 10/11/2023 7273087308 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-019-001/606915
(MOTONGA) 		2407002000NRG24251020230786773 25/10/2023 AMRUTI SAHOO 2407002WL087730 AMRUTI SAHOO 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087288 AMRUTI SAHOO UCO BANK(607066)
35 ODAPADA OR-07-002-019-002/606922
(MOTONGA) 		2407002000NRG24251020230786796 25/10/2023 RASMITA NAIK 2407002WL087746 RASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087303 RASMITA NAIK UCO BANK(607066)
36 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002000NRG24251020230786820 25/10/2023 UPAMA SAHOO 2407002WL087760 UPAMA SAHOO 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087296 UPAMA SAHOO UCO BANK(607066)
37 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002000NRG24251020230786865 25/10/2023 BAIKUNTHA BEHERA 2407002WL087774 BAIKUNTHA BEHERA 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087265 BAIKUNTHA BEHERA UCO BANK(607066)
38 ODAPADA OR-07-002-019-002/697100
(MOTONGA) 		2407002000NRG24251020230786863 25/10/2023 JUDHISTIR DAS 2407002WL087774 JUDHISTIR DAS 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087263 JUDHISTIR DAS UCO BANK(607066)
39 ODAPADA OR-07-002-019-003/14384
(MOTONGA) 		2407002000NRG24251020230786797 25/10/2023 TULASI SAHOO 2407002WL087747 TULASI SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087261 TULASI SAHOO UCO BANK(607066)
40 ODAPADA OR-07-002-019-003/14500
(MOTONGA) 		2407002000NRG24251020230786946 25/10/2023 MEERA SAHOO 2407002WL087795 MEERA SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087267 MEERA SAHOO UCO BANK(607066)
41 ODAPADA OR-07-002-019-003/30724
(MOTONGA) 		2407002000NRG24251020230786800 25/10/2023 BHANUMATI NAIK 2407002WL087750 BHANUMATI NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087294 BHANUMATI NAIK UCO BANK(607066)
42 ODAPADA OR-07-002-019-003/30742
(MOTONGA) 		2407002000NRG24251020230786802 25/10/2023 KASTU NAIK 2407002WL087752 KASTU NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087279 KASTU NAIK UCO BANK(607066)
43 ODAPADA OR-07-002-019-003/30743
(MOTONGA) 		2407002000NRG24251020230786835 25/10/2023 MAHESWAR NAIK 2407002WL087770 MAHESWAR NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087280 MAHESWAR NAIK UCO BANK(607066)
44 ODAPADA OR-07-002-019-003/697136
(MOTONGA) 		2407002000NRG24251020230786774 25/10/2023 KEDAR PRADHAN 2407002WL087731 KEDAR PRADHAN 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087260 KEDAR PRADHAN UCO BANK(607066)
45 ODAPADA OR-07-002-019-004/30670
(MOTONGA) 		2407002000NRG24251020230787082 25/10/2023 TUNI BEHERA 2407002WL087813 TUNI BEHERA 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087285 TUNI BEHERA UCO BANK(607066)
46 ODAPADA OR-07-002-019-004/30671
(MOTONGA) 		2407002000NRG24251020230787091 25/10/2023 RAIBARI NAIK 2407002WL087818 RAIBARI NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087287 RAIBARI NAIK UCO BANK(607066)
47 ODAPADA OR-07-002-019-004/30674
(MOTONGA) 		2407002000NRG24251020230787088 25/10/2023 KALIA NAIK 2407002WL087815 KALIA NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087306 KALIA NAIK CANARA BANK(508532)
48 ODAPADA OR-07-002-019-004/30675
(MOTONGA) 		2407002000NRG24251020230787095 25/10/2023 GOBINDA NAIK 2407002WL087822 GOBINDA NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087302 GOBINDA NAIK UCO BANK(607066)
49 ODAPADA OR-07-002-019-004/30679
(MOTONGA) 		2407002000NRG24251020230786777 25/10/2023 BABITA NAIK 2407002WL087733 BABITA NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087291 BABITA NAIK UCO BANK(607066)
50 ODAPADA OR-07-002-019-004/30680
(MOTONGA) 		2407002000NRG24251020230786944 25/10/2023 PANCHALI NAIK 2407002WL087793 PANCHALI NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087295 PANCHALI NAIK UCO BANK(607066)
51 ODAPADA OR-07-002-019-004/30682
(MOTONGA) 		2407002000NRG24251020230787090 25/10/2023 PRAHALLAD NAIK 2407002WL087817 PRAHALLAD NAIK 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087283 PRAHALLAD NAIK UCO BANK(607066)
52 ODAPADA OR-07-002-019-004/30691
(MOTONGA) 		2407002000NRG24251020230786826 25/10/2023 ARATI SWAIN 2407002WL087765 ARATI SWAIN 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087284 ARATI SWAIN UCO BANK(607066)
53 ODAPADA OR-07-002-019-004/30692
(MOTONGA) 		2407002000NRG24251020230786782 25/10/2023 PINKI NAIK 2407002WL087738 PINKI NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087275 PINKI NAIK RATNAKAR BANK(607393)
54 ODAPADA OR-07-002-019-004/30693
(MOTONGA) 		2407002000NRG24251020230787096 25/10/2023 SATYABATI SAHOO 2407002WL087823 SATYABATI SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087286 SATYABATI SAHOO UCO BANK(607066)
55 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002000NRG24251020230786940 25/10/2023 KUNI BEHERA 2407002WL087790 KUNI BEHERA 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087282 KUNI BEHERA UCO BANK(607066)
56 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002000NRG24251020230786974 25/10/2023 RUBI BEHERA 2407002WL087797 RUBI BEHERA 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087278 RUBI BEHERA HDFC BANK LTD(607152)
57 ODAPADA OR-07-002-019-004/30723
(MOTONGA) 		2407002000NRG24251020230786943 25/10/2023 SOBHAGINI BISWAL 2407002WL087792 SOBHAGINI BISWAL 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087272 SOBHAGINI BISWAL UCO BANK(607066)
58 ODAPADA OR-07-002-019-004/30726
(MOTONGA) 		2407002000NRG24251020230786825 25/10/2023 PARBATI NAIK 2407002WL087764 PARBATI NAIK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087304 PARBATI NAIK UCO BANK(607066)
59 ODAPADA OR-07-002-019-004/696993
(MOTONGA) 		2407002000NRG24251020230786739 25/10/2023 SURUCHI JENA 2407002WL087724 SURUCHI JENA 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087277 SURUCHI JENA CANARA BANK(508532)
60 ODAPADA OR-07-002-019-004/697078
(MOTONGA) 		2407002000NRG24251020230786948 25/10/2023 LILI SAHOO 2407002WL087795 LILI SAHOO 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087292 LILI SAHOO UCO BANK(607066)
61 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002000NRG24251020230786742 25/10/2023 ABANTI SAHOO 2407002WL087724 ABANTI SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087268 ABANTI SAHOO UCO BANK(607066)
62 ODAPADA OR-07-002-019-004/697089
(MOTONGA) 		2407002000NRG24251020230786743 25/10/2023 MANDAKINI SAHOO 2407002WL087724 MANDAKINI SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087271 MANDAKINI SAHOO UCO BANK(607066)
63 ODAPADA OR-07-002-019-004/697091
(MOTONGA) 		2407002000NRG24251020230786744 25/10/2023 ABHAGINI DEHURY 2407002WL087724 ABHAGINI DEHURY 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087270 ABHAGINI DEHURY UCO BANK(607066)
64 ODAPADA OR-07-002-019-005/15535
(MOTONGA) 		2407002000NRG24251020230786747 25/10/2023 HIN SAHU 2407002WL087725 HIN SAHU 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087274 HIN SAHU CANARA BANK(508532)
65 ODAPADA OR-07-002-019-005/15550
(MOTONGA) 		2407002000NRG24251020230786748 25/10/2023 FAKIR PARIDA 2407002WL087725 FAKIR PARIDA 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087299 FAKIR PARIDA UCO BANK(607066)
66 ODAPADA OR-07-002-019-005/15550
(MOTONGA) 		2407002000NRG24251020230786749 25/10/2023 REBATI PARIDA 2407002WL087725 REBATI PARIDA 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087290 REBATI PARIDA UCO BANK(607066)
67 ODAPADA OR-07-002-019-005/30580
(MOTONGA) 		2407002000NRG24251020230786750 25/10/2023 SANJU SAHUI 2407002WL087725 SANJU SAHUI 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087269 SANJU SAHU UCO BANK(607066)
68 ODAPADA OR-07-002-019-005/30712
(MOTONGA) 		2407002000NRG24251020230786752 25/10/2023 GOBINDA CHANDRA SAHOO 2407002WL087725 GOBINDA CHANDRA SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087266 GOBINDA CHANDRA SAHOO UCO BANK(607066)
69 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002000NRG24251020230786776 25/10/2023 KARUNAKAR BISWAL 2407002WL087732 KARUNAKAR BISWAL 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087259 KARUNAKAR BISWAL UCO BANK(607066)
70 ODAPADA OR-07-002-019-005/30751
(MOTONGA) 		2407002000NRG24251020230786758 25/10/2023 CHATURI SAHOO 2407002WL087726 CHATURI SAHOO 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087273 CHATURI SAHOO UCO BANK(607066)
71 ODAPADA OR-07-002-019-005/30752
(MOTONGA) 		2407002000NRG24251020230786760 25/10/2023 KUNI BISWAL 2407002WL087726 KUNI BISWAL 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087281 KUNI BISWAL UCO BANK(607066)
72 ODAPADA OR-07-002-019-005/30752
(MOTONGA) 		2407002000NRG24251020230786761 25/10/2023 RUNI BISWAL 2407002WL087726 RUNI BISWAL 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087301 RUNI BISWAL UCO BANK(607066)
73 ODAPADA OR-07-002-019-005/606838
(MOTONGA) 		2407002000NRG24251020230786763 25/10/2023 SARASWATI NAYAK 2407002WL087726 SARASWATI NAYAK 00462 UCBA0000460 1185 1185 Processed 09/11/2023 7273087300 SARASWATI NAYAK UCO BANK(607066)
74 ODAPADA OR-07-002-019-005/606877
(MOTONGA) 		2407002000NRG24251020230786792 25/10/2023 SUSHAMA NAYAK 2407002WL087743 SUSHAMA NAYAK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087298 SUSHAMA NAYAK UCO BANK(607066)
75 ODAPADA OR-07-002-019-005/606877
(MOTONGA) 		2407002000NRG24251020230786793 25/10/2023 TRIPUR NAYAK 2407002WL087743 TRIPUR NAYAK 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087297 TRIPUR NAYAK UCO BANK(607066)
76 ODAPADA OR-07-002-019-005/606950
(MOTONGA) 		2407002000NRG24251020230786781 25/10/2023 BASANTI MAHAPATRA 2407002WL087737 BASANTI MAHAPATRA 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087293 BASANTI MAHAPATRA UCO BANK(607066)
77 ODAPADA OR-07-002-019-006/606954
(MOTONGA) 		2407002000NRG24251020230786803 25/10/2023 TULASI PRADHAN 2407002WL087753 TULASI PRADHAN 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087264 TULASI PRADHAN UCO BANK(607066)
78 ODAPADA OR-07-002-019-006/606957
(MOTONGA) 		2407002000NRG24251020230786765 25/10/2023 KABITA PRADHAN 2407002WL087728 KABITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 10/11/2023 7273087276 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
79 ODAPADA OR-07-002-019-006/606959
(MOTONGA) 		2407002000NRG24251020230786794 25/10/2023 KHUJARI SWAIN 2407002WL087744 KHUJARI SWAIN 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7273087305 KHUJARI SWAIN UCO BANK(607066)
80 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002000NRG24251020230786832 25/10/2023 TIMA BEHERA 2407002WL087769 TIMA BEHERA 00462 UCBA0000460 711 711 Processed 09/11/2023 7273087262 TIMA BEHERA UCO BANK(607066)
SubTotal 57828 57828
81 ODAPADA OR-07-002-019-002/606921
(MOTONGA) 		2407002000NRG24251020230786795 25/10/2023 UPAMA NAIK 2407002WL087745 UPAMA NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7273087310 UPAMA NAIK UCO BANK(607066)
SubTotal 1422 1422
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_251023APB_FTO_683245 Canara Bank CNRB0003390 MERAMUNDALI 16353
2 ODAPADA OR2407002019_251023APB_FTO_683245 State Bank of India SBIN0007376 MARCHESWAR I.E 1185
3 ODAPADA OR2407002019_251023APB_FTO_683245 State Bank of India SBIN0012069 NIMABAHALI 11850
4 ODAPADA OR2407002019_251023APB_FTO_683245 UCO Bank UCBA0000460 KHARAGPRASAD 57828
5 ODAPADA OR2407002019_251023APB_FTO_683245 UCO Bank UCBA0001133 BHAPUR 1422

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