Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:36:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_200523APB_FTO_134915
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 Marsaghai OR-18-007-018-003/26904
(BACHHARAI) 		2418007000NRG24200520230065907 20/05/2023 JAYARAM SWAIN 2418007WL002048 JAYARAM SWAIN 00045 BARB0KENDRA 1422 1422 Rejected 25/05/2023 1858778180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 Marsaghai OR-18-007-018-001/26729
(BACHHARAI) 		2418007000NRG24200520230065882 20/05/2023 BIRA KISHOR SAMAL 2418007WL002047 BIRA KISHOR SAMAL 00045 BARB0VJKEND 1185 1185 Processed 25/05/2023 1858778183 BIRA KISHOR SAMAL BANK OF BARODA(606985)
3 Marsaghai OR-18-007-018-001/27379
(BACHHARAI) 		2418007000NRG24200520230065897 20/05/2023 SUSHANT SAMAL 2418007WL002047 SUSHANT SAMAL 00045 BARB0VJKEND 948 948 Processed 25/05/2023 1858778181 SUSHANT SAMAL BANK OF BARODA(606985)
4 Marsaghai OR-18-007-018-003/27293
(BACHHARAI) 		2418007000NRG24200520230065921 20/05/2023 KAILASH SWAIN 2418007WL002048 KAILASH SWAIN 00045 BARB0VJKEND 1185 1185 Processed 25/05/2023 1858778182 KAILASH SWAIN CANARA BANK(508532)
5 Marsaghai OR-18-007-018-003/27770
(BACHHARAI) 		2418007000NRG24200520230065944 20/05/2023 KIRTI CHANDRA SWAIN 2418007WL002048 KIRTI CHANDRA SWAIN 00045 BARB0VJKEND 1422 1422 Processed 25/05/2023 1858778184 KIRTI CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
6 Marsaghai OR-18-007-018-001/26472
(BACHHARAI) 		2418007000NRG24200520230065876 20/05/2023 PRAFULA BEHERA 2418007WL002047 PRAFULA BEHERA 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778177 PRAFULA BEHERA CANARA BANK(508532)
7 Marsaghai OR-18-007-018-001/26724
(BACHHARAI) 		2418007000NRG24200520230065880 20/05/2023 aspi ranjan biswal 2418007WL002047 aspi ranjan biswal 00078 CNRB0006139 1185 1185 Processed 25/05/2023 1858778174 ASPIRANJAN BISWAL CANARA BANK(508532)
8 Marsaghai OR-18-007-018-001/26863
(BACHHARAI) 		2418007000NRG24200520230065888 20/05/2023 PRATAP KUMAR PATRA 2418007WL002047 PRATAP KUMAR PATRA 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778173 PRATAP KUMAR PATRA CANARA BANK(508532)
9 Marsaghai OR-18-007-018-001/26933
(BACHHARAI) 		2418007000NRG24200520230065891 20/05/2023 PANKAJ NAYAK 2418007WL002047 PANKAJ NAYAK 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778175 PANKAJ NAYAK CANARA BANK(508532)
10 Marsaghai OR-18-007-018-001/27384
(BACHHARAI) 		2418007000NRG24200520230065898 20/05/2023 PABITRA SAMAL 2418007WL002047 PABITRA SAMAL 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778178 PABITRA SAMAL BANK OF BARODA(606985)
11 Marsaghai OR-18-007-018-001/27775
(BACHHARAI) 		2418007000NRG24200520230065900 20/05/2023 ARATI NAYAK 2418007WL002047 ARATI NAYAK 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778188 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-018-001/27777
(BACHHARAI) 		2418007000NRG24200520230065901 20/05/2023 SANGRAM SAMAL 2418007WL002047 SANGRAM SAMAL 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778187 SANGRAM SAMAL CANARA BANK(508532)
13 Marsaghai OR-18-007-018-003/27368
(BACHHARAI) 		2418007000NRG24200520230065930 20/05/2023 KISHOR CHANDRA SWAIN 2418007WL002048 KISHOR CHANDRA SWAIN 00078 CNRB0006139 948 948 Processed 25/05/2023 1858778176 KISHOR CHANDRA SWAIN CANARA BANK(508532)
14 Marsaghai OR-18-007-018-003/27482
(BACHHARAI) 		2418007000NRG24200520230065934 20/05/2023 LOCHANI SWAIN 2418007WL002048 LOCHANI SWAIN 00078 CNRB0006139 237 237 Processed 25/05/2023 1858778179 LOCHANI SWAIN CANARA BANK(508532)
15 Marsaghai OR-18-007-018-003/27489
(BACHHARAI) 		2418007000NRG24200520230065936 20/05/2023 KARTIK SWAIN 2418007WL002048 KARTIK SWAIN 00078 CNRB0006139 1422 1422 Processed 25/05/2023 1858778186 Mr. Kartik Swain INDIAN BANK(607105)
SubTotal 9480 9480
16 Marsaghai OR-18-007-018-001/26421
(BACHHARAI) 		2418007000NRG24200520230065864 20/05/2023 BANGALI CHARAN MUDULI 2418007WL002047 BANGALI CHARAN MUDULI 00415 SBIN0008098 474 474 Processed 25/05/2023 1858778241 BANGALI CHARAN MUDULI BANK OF BARODA(606985)
17 Marsaghai OR-18-007-018-001/26431
(BACHHARAI) 		2418007000NRG24200520230065865 20/05/2023 KANCHANA MALLIK 2418007WL002047 KANCHANA MALLIK 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778201 MRS KANCHANA MALLIK STATE BANK OF INDIA(508548)
18 Marsaghai OR-18-007-018-001/26435
(BACHHARAI) 		2418007000NRG24200520230065866 20/05/2023 RAMESH MALIK 2418007WL002047 RAMESH MALIK 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778225 RAMESH CHANDRA MALLICK CANARA BANK(508532)
19 Marsaghai OR-18-007-018-001/26443
(BACHHARAI) 		2418007000NRG24200520230065867 20/05/2023 BHIKARI CHARAN NAYAK 2418007WL002047 BHIKARI CHARAN NAYAK 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778202 BHIKARI CHARAN NAYAK CANARA BANK(508532)
20 Marsaghai OR-18-007-018-001/26444
(BACHHARAI) 		2418007000NRG24200520230065868 20/05/2023 RANJAN KUMAR SAMAL 2418007WL002047 RANJAN KUMAR SAMAL 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778226 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-018-001/26446
(BACHHARAI) 		2418007000NRG24200520230065870 20/05/2023 SABITA NAYAK 2418007WL002047 SABITA NAYAK 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778155 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
22 Marsaghai OR-18-007-018-001/26452
(BACHHARAI) 		2418007000NRG24200520230065871 20/05/2023 ACHUTA NANDA SAMAL 2418007WL002047 ACHUTA NANDA SAMAL 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778194 MR ACHHUTANANDA SAMAL STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-018-001/26455
(BACHHARAI) 		2418007000NRG24200520230065872 20/05/2023 SUKADEB NAYAK 2418007WL002047 SUKADEB NAYAK 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778232 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
24 Marsaghai OR-18-007-018-001/26457
(BACHHARAI) 		2418007000NRG24200520230065873 20/05/2023 NARESH NAYAK 2418007WL002047 NARESH NAYAK 00415 SBIN0008098 711 711 Processed 25/05/2023 1858778141 NARESH NAYAK BANK OF BARODA(606985)
25 Marsaghai OR-18-007-018-001/26462
(BACHHARAI) 		2418007000NRG24200520230065874 20/05/2023 GOLAK PATRA 2418007WL002047 GOLAK PATRA 00415 SBIN0008098 711 711 Processed 25/05/2023 1858778223 MR GOLAK PATRA STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-018-001/26470
(BACHHARAI) 		2418007000NRG24200520230065875 20/05/2023 GAGAN CHANDRA SAMAL 2418007WL002047 GAGAN CHANDRA SAMAL 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778192 MR GAGAN SAMAL STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-018-001/26687
(BACHHARAI) 		2418007000NRG24200520230065877 20/05/2023 RABINDRA ROUT 2418007WL002047 RABINDRA ROUT 00415 SBIN0008098 711 711 Processed 25/05/2023 1858778224 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
28 Marsaghai OR-18-007-018-001/26704
(BACHHARAI) 		2418007000NRG24200520230065878 20/05/2023 subhakanta biswal 2418007WL002047 subhakanta biswal 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778191 SUBHAKANTA BISWAL STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-018-001/26710
(BACHHARAI) 		2418007000NRG24200520230065879 20/05/2023 GITANJALI BISWAL 2418007WL002047 GITANJALI BISWAL 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778227 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
30 Marsaghai OR-18-007-018-001/26729
(BACHHARAI) 		2418007000NRG24200520230065881 20/05/2023 puspalata samal 2418007WL002047 puspalata samal 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778221 PUSHPALATA SAMAL BANK OF BARODA(606985)
31 Marsaghai OR-18-007-018-001/26730
(BACHHARAI) 		2418007000NRG24200520230065883 20/05/2023 prakash muduli 2418007WL002047 prakash muduli 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778233 MR PRAKASH MUDULI STATE BANK OF INDIA(508548)
32 Marsaghai OR-18-007-018-001/26732
(BACHHARAI) 		2418007000NRG24200520230065884 20/05/2023 PABITRA MUDULI 2418007WL002047 PABITRA MUDULI 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778189 MR PABITRA KUMAR MUDULI STATE BANK OF INDIA(508548)
33 Marsaghai OR-18-007-018-001/26748
(BACHHARAI) 		2418007000NRG24200520230065885 20/05/2023 BIBEKA NANDA BISWAL 2418007WL002047 BIBEKA NANDA BISWAL 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778239 MR BIBEKANANDA BISWAL STATE BANK OF INDIA(508548)
34 Marsaghai OR-18-007-018-001/26766
(BACHHARAI) 		2418007000NRG24200520230065886 20/05/2023 amarendra biswal 2418007WL002047 amarendra biswal 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778211 AMARENDRA BISWAL PUNJAB NATIONAL BANK(508568)
35 Marsaghai OR-18-007-018-001/26772
(BACHHARAI) 		2418007000NRG24200520230065887 20/05/2023 GOLEK NAYAK 2418007WL002047 GOLEK NAYAK 00415 SBIN0008098 711 711 Processed 25/05/2023 1858778222 MR GOLAKH CHANDRA NAYAK STATE BANK OF INDIA(508548)
36 Marsaghai OR-18-007-018-001/26885
(BACHHARAI) 		2418007000NRG24200520230065890 20/05/2023 KEDARANATH NAYAK 2418007WL002047 KEDARANATH NAYAK 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778210 MR KEDERNATH NAYAK STATE BANK OF INDIA(508548)
37 Marsaghai OR-18-007-018-001/27204
(BACHHARAI) 		2418007000NRG24200520230065892 20/05/2023 KANAKALATA SAMAL 2418007WL002047 KANAKALATA SAMAL 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778163 MR TRINATH SAMAL STATE BANK OF INDIA(508548)
38 Marsaghai OR-18-007-018-001/27219
(BACHHARAI) 		2418007000NRG24200520230065893 20/05/2023 SURESH CHANDRA SAMAL 2418007WL002047 SURESH CHANDRA SAMAL 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778170 MR SURESH CHANDRA SAMAL STATE BANK OF INDIA(508548)
39 Marsaghai OR-18-007-018-001/27233
(BACHHARAI) 		2418007000NRG24200520230065894 20/05/2023 SAUMYARANJAN PATTANAYAK 2418007WL002047 SAUMYARANJAN PATTANAYAK 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778146 MR SOUMYA RANJAN PATTANAYAK STATE BANK OF INDIA(508548)
40 Marsaghai OR-18-007-018-001/27259
(BACHHARAI) 		2418007000NRG24200520230065895 20/05/2023 PABITRA PATRA 2418007WL002047 PABITRA PATRA 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778145 MR PABITRA PATRA STATE BANK OF INDIA(508548)
41 Marsaghai OR-18-007-018-001/27376
(BACHHARAI) 		2418007000NRG24200520230065896 20/05/2023 TRAILOKYA PATRA 2418007WL002047 TRAILOKYA PATRA 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778231 MR TRELOKYA PATRA STATE BANK OF INDIA(508548)
42 Marsaghai OR-18-007-018-001/27766
(BACHHARAI) 		2418007000NRG24200520230065899 20/05/2023 KIRAN KUMAR SAMAL 2418007WL002047 KIRAN KUMAR SAMAL 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778157 MR KIRAN KUMAR SAMAL STATE BANK OF INDIA(508548)
43 Marsaghai OR-18-007-018-002/26998
(BACHHARAI) 		2418007000NRG24200520230065902 20/05/2023 BASANTA MALLIK 2418007WL002048 BASANTA MALLIK 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778235 MR BASANTA MALIK STATE BANK OF INDIA(508548)
44 Marsaghai OR-18-007-018-003/26891
(BACHHARAI) 		2418007000NRG24200520230065903 20/05/2023 ALYAL KUMAR SWAIN 2418007WL002048 ALYAL KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778198 ALYAL KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
45 Marsaghai OR-18-007-018-003/26892
(BACHHARAI) 		2418007000NRG24200520230065904 20/05/2023 DILLIP KUMAR SWAIN 2418007WL002048 DILLIP KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778243 DILLIP KUMAR SWAIN IDBI BANK(607095)
46 Marsaghai OR-18-007-018-003/26903
(BACHHARAI) 		2418007000NRG24200520230065906 20/05/2023 CHAGALI SWAIN 2418007WL002048 CHAGALI SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778140 MR CHAGALI SWAIN STATE BANK OF INDIA(508548)
47 Marsaghai OR-18-007-018-003/26910
(BACHHARAI) 		2418007000NRG24200520230065909 20/05/2023 AKSHAY KUMAR SWAIN 2418007WL002048 AKSHAY KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778195 MR AKSHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
48 Marsaghai OR-18-007-018-003/26911
(BACHHARAI) 		2418007000NRG24200520230065910 20/05/2023 NARAYAN SWAIN 2418007WL002048 NARAYAN SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778205 MR NARAYAN SWAIN STATE BANK OF INDIA(508548)
49 Marsaghai OR-18-007-018-003/26919
(BACHHARAI) 		2418007000NRG24200520230065912 20/05/2023 KALPATARU SWAIN 2418007WL002048 KALPATARU SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778236 MR KALPATARU SWAIN STATE BANK OF INDIA(508548)
50 Marsaghai OR-18-007-018-003/26921
(BACHHARAI) 		2418007000NRG24200520230065913 20/05/2023 SUBASH CHANDRA PARIDA 2418007WL002048 SUBASH CHANDRA PARIDA 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778196 SUBASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
51 Marsaghai OR-18-007-018-003/27151
(BACHHARAI) 		2418007000NRG24200520230065914 20/05/2023 ARJUN KU SWAIN 2418007WL002048 ARJUN KU SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778148 MR ARJUN KUMAR SWAIN STATE BANK OF INDIA(508548)
52 Marsaghai OR-18-007-018-003/27280
(BACHHARAI) 		2418007000NRG24200520230065916 20/05/2023 ACHYUTANANDA LENKA 2418007WL002048 ACHYUTANANDA LENKA 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778159 MR ACHYUTANANDA LENKA STATE BANK OF INDIA(508548)
53 Marsaghai OR-18-007-018-003/27282
(BACHHARAI) 		2418007000NRG24200520230065917 20/05/2023 SANJAYA SWAIN 2418007WL002048 SANJAYA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778152 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
54 Marsaghai OR-18-007-018-003/27284
(BACHHARAI) 		2418007000NRG24200520230065918 20/05/2023 BHASKRA CHANDRA SWAIN 2418007WL002048 BHASKRA CHANDRA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778151 BHASKAR CHANDRA SWAIN AXIS BANK(607153)
55 Marsaghai OR-18-007-018-003/27290
(BACHHARAI) 		2418007000NRG24200520230065919 20/05/2023 SARAT SWAIN 2418007WL002048 SARAT SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778220 MR SARAT SWAIN STATE BANK OF INDIA(508548)
56 Marsaghai OR-18-007-018-003/27291
(BACHHARAI) 		2418007000NRG24200520230065920 20/05/2023 MINAKETAN SWAIN 2418007WL002048 MINAKETAN SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778142 MR MINKETAN SWAIN STATE BANK OF INDIA(508548)
57 Marsaghai OR-18-007-018-003/27293
(BACHHARAI) 		2418007000NRG24200520230065922 20/05/2023 SUPRIYA SWAIN 2418007WL002048 SUPRIYA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778144 MRS SUPRIYA SWAIN STATE BANK OF INDIA(508548)
58 Marsaghai OR-18-007-018-003/27359
(BACHHARAI) 		2418007000NRG24200520230065925 20/05/2023 MANAS RANJAN SWAIN 2418007WL002048 MANAS RANJAN SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778154 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
59 Marsaghai OR-18-007-018-003/27360
(BACHHARAI) 		2418007000NRG24200520230065926 20/05/2023 BRAJAKISHOR DAS 2418007WL002048 BRAJAKISHOR DAS 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778160 BRAJA KISHORE DAS BANK OF BARODA(606985)
60 Marsaghai OR-18-007-018-003/27363
(BACHHARAI) 		2418007000NRG24200520230065928 20/05/2023 SATYAJIT SWAIN 2418007WL002048 SATYAJIT SWAIN 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778143 SATYAJIT SWAIN BANK OF BARODA(606985)
61 Marsaghai OR-18-007-018-003/27367
(BACHHARAI) 		2418007000NRG24200520230065929 20/05/2023 SUSHILA KUMAR SWAIN 2418007WL002048 SUSHILA KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778218 MR SUSHILA KUMAR SWAIN STATE BANK OF INDIA(508548)
62 Marsaghai OR-18-007-018-003/27410
(BACHHARAI) 		2418007000NRG24200520230065931 20/05/2023 BULU BEHERA 2418007WL002048 BULU BEHERA 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778200 BULU BEHERA BANK OF BARODA(606985)
63 Marsaghai OR-18-007-018-003/27412
(BACHHARAI) 		2418007000NRG24200520230065932 20/05/2023 SATYABHAMA SWAIN 2418007WL002048 SATYABHAMA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778153 MRS SATYABHAMA SWAIN STATE BANK OF INDIA(508548)
64 Marsaghai OR-18-007-018-003/27492
(BACHHARAI) 		2418007000NRG24200520230065937 20/05/2023 BHARAT SWAIN 2418007WL002048 BHARAT SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778164 BHARAT SWAIN STATE BANK OF INDIA(508548)
65 Marsaghai OR-18-007-018-003/27726
(BACHHARAI) 		2418007000NRG24200520230065939 20/05/2023 GIRIGOBARDHAN SWAIN 2418007WL002048 GIRIGOBARDHAN SWAIN 00415 SBIN0008098 948 948 Processed 25/05/2023 1858778161 GIRIGOBARDHAN SWAIN CANARA BANK(508532)
66 Marsaghai OR-18-007-018-003/27727
(BACHHARAI) 		2418007000NRG24200520230065940 20/05/2023 SANGRAM KESHARI SWAIN 2418007WL002048 SANGRAM KESHARI SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778171 SANGRAM KESHARI SWAIN BANK OF BARODA(606985)
67 Marsaghai OR-18-007-018-003/27772
(BACHHARAI) 		2418007000NRG24200520230065946 20/05/2023 DIBAKAR MALLICK 2418007WL002048 DIBAKAR MALLICK 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778165 MR DIBAKAR MALLICK STATE BANK OF INDIA(508548)
68 Marsaghai OR-18-007-018-003/27779
(BACHHARAI) 		2418007000NRG24200520230065947 20/05/2023 SOUDAMINI SWAIN 2418007WL002048 SOUDAMINI SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778167 SOUDAMINI SWAIN CANARA BANK(508532)
69 Marsaghai OR-18-007-018-003/6780
(BACHHARAI) 		2418007000NRG24200520230065948 20/05/2023 MURALIDHAR PRADHAN 2418007WL002048 MURALIDHAR PRADHAN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778214 MR MURALIDHAR PRADHAN STATE BANK OF INDIA(508548)
70 Marsaghai OR-18-007-018-003/6781
(BACHHARAI) 		2418007000NRG24200520230065949 20/05/2023 MANORANJAN SWAIN 2418007WL002048 MANORANJAN SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778166 MR MANORANJAN SWAIN STATE BANK OF INDIA(508548)
71 Marsaghai OR-18-007-018-003/6812
(BACHHARAI) 		2418007000NRG24200520230065951 20/05/2023 INDRAMANI SETHI 2418007WL002048 INDRAMANI SETHI 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778240 MR INDRAMANI SETHY STATE BANK OF INDIA(508548)
72 Marsaghai OR-18-007-018-003/6822
(BACHHARAI) 		2418007000NRG24200520230065952 20/05/2023 CHANDRAMANI SWAIN 2418007WL002048 CHANDRAMANI SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778216 Chanramani Swain BANK OF BARODA(606985)
73 Marsaghai OR-18-007-018-003/6828
(BACHHARAI) 		2418007000NRG24200520230065953 20/05/2023 Pradipta kumar Rout 2418007WL002048 Pradipta kumar Rout 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778215 PRADIPTA KUMAR ROUT CANARA BANK(508532)
74 Marsaghai OR-18-007-018-003/6851
(BACHHARAI) 		2418007000NRG24200520230065955 20/05/2023 BRAJAKISHORE BEHERA 2418007WL002048 BRAJAKISHORE BEHERA 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778229 MR BRAJAKISHORE BEHERA STATE BANK OF INDIA(508548)
75 Marsaghai OR-18-007-018-003/6863
(BACHHARAI) 		2418007000NRG24200520230065956 20/05/2023 PRASANTA KUMAR SWAIN 2418007WL002048 PRASANTA KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778245 MR PRASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
76 Marsaghai OR-18-007-018-003/6877
(BACHHARAI) 		2418007000NRG24200520230065958 20/05/2023 ANAM CHARAN ROUT 2418007WL002048 ANAM CHARAN ROUT 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778149 MR ANAM ROUT STATE BANK OF INDIA(508548)
77 Marsaghai OR-18-007-018-003/6878
(BACHHARAI) 		2418007000NRG24200520230065959 20/05/2023 ANADI CHARAN SWAIN 2418007WL002048 ANADI CHARAN SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778193 ANADI CHARAN SWAIN UCO BANK(607066)
78 Marsaghai OR-18-007-018-003/6887
(BACHHARAI) 		2418007000NRG24200520230065961 20/05/2023 AMULYA SWAIN 2418007WL002048 AMULYA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778212 MR AMULYA SWAIN STATE BANK OF INDIA(508548)
79 Marsaghai OR-18-007-018-003/6888
(BACHHARAI) 		2418007000NRG24200520230065962 20/05/2023 HEMANTA KUMAR SWAIN 2418007WL002048 HEMANTA KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778230 MR HEMANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
80 Marsaghai OR-18-007-018-003/6911
(BACHHARAI) 		2418007000NRG24200520230065964 20/05/2023 SUBASH SWAIN 2418007WL002048 SUBASH SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778158 SUBASH SWIAN BANK OF BARODA(606985)
81 Marsaghai OR-18-007-018-003/6920
(BACHHARAI) 		2418007000NRG24200520230065965 20/05/2023 ADHIR KUMAR SWAIN 2418007WL002048 ADHIR KUMAR SWAIN 00415 SBIN0008098 237 237 Processed 25/05/2023 1858778150 MR ADHIR KUMAR SWAIN STATE BANK OF INDIA(508548)
82 Marsaghai OR-18-007-018-003/6931
(BACHHARAI) 		2418007000NRG24200520230065966 20/05/2023 BIJAYA SWAIN 2418007WL002048 BIJAYA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778197 MR BIJAY SWAIN STATE BANK OF INDIA(508548)
83 Marsaghai OR-18-007-018-003/6934
(BACHHARAI) 		2418007000NRG24200520230065967 20/05/2023 JHUNIBALA SWAIN 2418007WL002048 JHUNIBALA SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778169 SUKANTA SWAIN STATE BANK OF INDIA(508548)
84 Marsaghai OR-18-007-018-003/6941
(BACHHARAI) 		2418007000NRG24200520230065969 20/05/2023 SURESH ROUT 2418007WL002048 SURESH ROUT 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778238 MR SURESH ROUT STATE BANK OF INDIA(508548)
85 Marsaghai OR-18-007-018-003/6945
(BACHHARAI) 		2418007000NRG24200520230065970 20/05/2023 NIHARIKA SWAIN 2418007WL002048 NIHARIKA SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778204 MRS NIHARIKA SWAIN STATE BANK OF INDIA(508548)
86 Marsaghai OR-18-007-018-003/6946
(BACHHARAI) 		2418007000NRG24200520230065971 20/05/2023 NABAKISHOR PRADHAN 2418007WL002048 NABAKISHOR PRADHAN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778199 MR NABAKISHOR PRADHAN STATE BANK OF INDIA(508548)
87 Marsaghai OR-18-007-018-003/6959
(BACHHARAI) 		2418007000NRG24200520230065972 20/05/2023 PRATAP SWAIN 2418007WL002048 PRATAP SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778242 MR PRATAP SWAIN STATE BANK OF INDIA(508548)
88 Marsaghai OR-18-007-018-003/6961
(BACHHARAI) 		2418007000NRG24200520230065973 20/05/2023 AJAY KUMAR SWAIN 2418007WL002048 AJAY KUMAR SWAIN 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778219 MR AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
89 Marsaghai OR-18-007-018-003/6968
(BACHHARAI) 		2418007000NRG24200520230065974 20/05/2023 GAGANBIHARI SWAIN 2418007WL002048 GAGANBIHARI SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778217 MR GAGAN BIHARI SWAIN STATE BANK OF INDIA(508548)
90 Marsaghai OR-18-007-018-003/6972
(BACHHARAI) 		2418007000NRG24200520230065975 20/05/2023 GOURANG SWAIN 2418007WL002048 GOURANG SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778237 MR GAURANGA SWAIN STATE BANK OF INDIA(508548)
91 Marsaghai OR-18-007-018-003/6975
(BACHHARAI) 		2418007000NRG24200520230065976 20/05/2023 SANKAR MALLIK 2418007WL002048 SANKAR MALLIK 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778206 MR SHANKARA MALLIK STATE BANK OF INDIA(508548)
92 Marsaghai OR-18-007-018-003/6978
(BACHHARAI) 		2418007000NRG24200520230065977 20/05/2023 MADHAB ROUT 2418007WL002048 MADHAB ROUT 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778208 MR MADHAB ROUT STATE BANK OF INDIA(508548)
93 Marsaghai OR-18-007-018-003/6980
(BACHHARAI) 		2418007000NRG24200520230065978 20/05/2023 BIDYADHAR MALIK 2418007WL002048 BIDYADHAR MALIK 00415 SBIN0008098 1185 1185 Processed 25/05/2023 1858778209 MR BIDYADHAR MALLIK STATE BANK OF INDIA(508548)
94 Marsaghai OR-18-007-018-003/6982
(BACHHARAI) 		2418007000NRG24200520230065979 20/05/2023 BIJAYA KUMAR SWAIN 2418007WL002048 BIJAYA KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778162 MR BIJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
95 Marsaghai OR-18-007-018-003/6989
(BACHHARAI) 		2418007000NRG24200520230065980 20/05/2023 AKHAYA KUMAR SWAIN 2418007WL002048 AKHAYA KUMAR SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778228 MR AKSHYA KUMAR SWAIN STATE BANK OF INDIA(508548)
96 Marsaghai OR-18-007-018-003/6993
(BACHHARAI) 		2418007000NRG24200520230065982 20/05/2023 KABITA SWAIN 2418007WL002048 KABITA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778156 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
97 Marsaghai OR-18-007-018-003/6993
(BACHHARAI) 		2418007000NRG24200520230065981 20/05/2023 MANORANJAN SWAIN 2418007WL002048 MANORANJAN SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778203 MR MANORANJAN SWAIN STATE BANK OF INDIA(508548)
98 Marsaghai OR-18-007-018-003/6994
(BACHHARAI) 		2418007000NRG24200520230065983 20/05/2023 BICHITRA MALIKA 2418007WL002048 BICHITRA MALIKA 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778213 BICHITRA MALLIK STATE BANK OF INDIA(508548)
99 Marsaghai OR-18-007-018-003/6995
(BACHHARAI) 		2418007000NRG24200520230065984 20/05/2023 BAIKUNTHA SWAIN 2418007WL002048 BAIKUNTHA SWAIN 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778207 MR BAIKUNTHA SWAIN STATE BANK OF INDIA(508548)
100 Marsaghai OR-18-007-018-003/6998
(BACHHARAI) 		2418007000NRG24200520230065985 20/05/2023 ANADI SETHI 2418007WL002048 ANADI SETHI 00415 SBIN0008098 1422 1422 Processed 25/05/2023 1858778234 MR ANANDI SETHI STATE BANK OF INDIA(508548)
SubTotal 104517 104517
101 Marsaghai OR-18-007-018-001/26865
(BACHHARAI) 		2418007000NRG24200520230065889 20/05/2023 SARAT KUMAR SAMAL 2418007WL002047 SARAT KUMAR SAMAL 00415 SBIN0012058 948 948 Processed 25/05/2023 1858778190 SARATA CHANDRA SAMAL BANK OF BARODA(606985)
102 Marsaghai OR-18-007-018-003/27361
(BACHHARAI) 		2418007000NRG24200520230065927 20/05/2023 NABIN KISHOR SWAIN 2418007WL002048 NABIN KISHOR SWAIN 00415 SBIN0012058 1422 1422 Processed 25/05/2023 1858778147 NABIN KISHOR SWAIN BANK OF BARODA(606985)
103 Marsaghai OR-18-007-018-003/27487
(BACHHARAI) 		2418007000NRG24200520230065935 20/05/2023 SUSHANT KUMAR ROUT 2418007WL002048 SUSHANT KUMAR ROUT 00415 SBIN0012058 1422 1422 Processed 25/05/2023 1858778244 SUSHANT ROUT CANARA BANK(508532)
SubTotal 3792 3792
104 Marsaghai OR-18-007-018-001/26445
(BACHHARAI) 		2418007000NRG24200520230065869 20/05/2023 BASANTI PARIDA 2418007WL002047 BASANTI PARIDA 00415 SBIN0018801 1185 1185 Processed 25/05/2023 1858778168 BASANTI PARIDA BANK OF BARODA(606985)
SubTotal 1185 1185
105 Marsaghai OR-18-007-018-003/26901
(BACHHARAI) 		2418007000NRG24200520230065905 20/05/2023 LIPSITA SWAIN 2418007WL002048 LIPSITA SWAIN 00462 UCBA0000841 1422 1422 Processed 25/05/2023 1858778185 MS LIPSITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
106 Marsaghai OR-18-007-018-003/6936
(BACHHARAI) 		2418007000NRG24200520230065968 20/05/2023 MANJULATA ROUT 2418007WL002048 MANJULATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858778172 MANJULATA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 127980 127980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_200523APB_FTO_134915 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1422
2 Marsaghai OR2418007018_200523APB_FTO_134915 Bank of Baroda BARB0VJKEND KENDRAPARA 4740
3 Marsaghai OR2418007018_200523APB_FTO_134915 Canara Bank CNRB0006139 MEHENDINAGAR 9480
4 Marsaghai OR2418007018_200523APB_FTO_134915 State Bank of India SBIN0008098 BANDHAKATA 104517
5 Marsaghai OR2418007018_200523APB_FTO_134915 State Bank of India SBIN0012058 MARSHAGHAI 3792
6 Marsaghai OR2418007018_200523APB_FTO_134915 State Bank of India SBIN0018801 JAMAPARA 1185
7 Marsaghai OR2418007018_200523APB_FTO_134915 UCO Bank UCBA0000841 MARSAGHAI 1422
8 Marsaghai OR2418007018_200523APB_FTO_134915 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1422

Download In Excel