Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:03:21 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310323APB_FTO_1209652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-019-001/10429
(FATEGARH) 		2422010000NRG23310320230462686 31/03/2023 PRAHALAD PARIDA 2422010WL028118 PRAHALAD PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519622 PRAHALLAD PARIDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-019-001/10429
(FATEGARH) 		2422010000NRG23310320230462687 31/03/2023 PRAHALAD PARIDA 2422010WL028118 PRAHALAD PARIDA 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173519623 MINA PARIDA ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-019-001/10520
(FATEGARH) 		2422010000NRG23310320230462702 31/03/2023 NIMA PRADHAN 2422010WL028118 NIMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519626 NIMA PRADHAN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-019-001/10663
(FATEGARH) 		2422010000NRG23310320230462715 31/03/2023 JIRA SETHI 2422010WL028118 JIRA SETHI 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173519625 JIRA SETHI ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/26335634
(FATEGARH) 		2422010000NRG23310320230462737 31/03/2023 BINODIN PARIDA 2422010WL028118 BINODIN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519651 MR UDYANATHA MALLA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-019-001/26335634
(FATEGARH) 		2422010000NRG23310320230462738 31/03/2023 BINODIN PARIDA 2422010WL028118 BINODIN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519652 BINODINI PARIDA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-019-001/26335744
(FATEGARH) 		2422010000NRG23310320230462751 31/03/2023 SAROJINI SWAIN 2422010WL028118 SAROJINI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519653 SAROJINI SWAIN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-019-001/26335761
(FATEGARH) 		2422010000NRG23310320230462753 31/03/2023 PRABHATI NAYAK 2422010WL028118 PRABHATI NAYAK 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173519624 AKHILA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-001/26335784
(FATEGARH) 		2422010000NRG23310320230462756 31/03/2023 JHUNA SAHOO 2422010WL028118 JHUNA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519627 JHUNA SAHU INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-019-001/26335784
(FATEGARH) 		2422010000NRG23310320230462755 31/03/2023 SARATHA SAHOO 2422010WL028118 SARATHA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519654 SARAT KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-019-001/26335952
(FATEGARH) 		2422010000NRG23310320230462757 31/03/2023 JAYANTI PRADHAN 2422010WL028118 JAYANTI PRADHAN 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173519620 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/26336020
(FATEGARH) 		2422010000NRG23310320230462758 31/03/2023 Sarojini sahoo 2422010WL028118 Sarojini sahoo 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173519621 SAROJINI SAHOO CANARA BANK(508532)
SubTotal 15984 15984
13 BHAPUR OR-22-010-019-001/26335640
(FATEGARH) 		2422010000NRG23310320230462741 31/03/2023 RAM CHNDRA MALLA 2422010WL028118 RAM CHNDRA MALLA 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173519662 MR RAMACHANDRA MALA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-019-001/26335640
(FATEGARH) 		2422010000NRG23310320230462742 31/03/2023 RAM CHNDRA MALLA 2422010WL028118 RAM CHNDRA MALLA 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173519663 MRS PRAMILA MALLA STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-019-001/26335645
(FATEGARH) 		2422010000NRG23310320230462743 31/03/2023 HARIHAR PRADHAN 2422010WL028118 HARIHAR PRADHAN 00415 SBIN0012042 1332 1332 Processed 04/05/2023 1173519660 HARIHAR PRADHAN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/26335645
(FATEGARH) 		2422010000NRG23310320230462744 31/03/2023 HARIHAR PRADHAN 2422010WL028118 HARIHAR PRADHAN 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173519661 GUMA PRADHAN INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-019-001/26335661
(FATEGARH) 		2422010000NRG23310320230462750 31/03/2023 MANAGOBINDA SWAIN 2422010WL028118 MANAGOBINDA SWAIN 00415 SBIN0012042 1332 1332 Rejected 03/05/2023 1173519657 Aadhaar Number not Mapped to Account Number
18 BHAPUR OR-22-010-019-001/26335783
(FATEGARH) 		2422010000NRG23310320230462754 31/03/2023 NARAYAN SWAIN 2422010WL028118 NARAYAN SWAIN 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173519656 NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-019-005/26301
(FATEGARH) 		2422010000NRG23310320230462763 31/03/2023 PRASANA KUMAR KHATEI 2422010WL028118 PRASANA KUMAR KHATEI 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173519659 PRASANNA KHATEI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9324 9324
20 BHAPUR OR-22-010-019-001/2635521
(FATEGARH) 		2422010000NRG23310320230462760 31/03/2023 KUMUDINI PATRA 2422010WL028118 KUMUDINI PATRA 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1173519664 MRS KUMUDINI PATRA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-005/26301
(FATEGARH) 		2422010000NRG23310320230462764 31/03/2023 PUSPALATA KHATEI 2422010WL028118 PUSPALATA KHATEI 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1173519655 MRS PUSPALATA KHATEI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 BHAPUR OR-22-010-019-001/26335638
(FATEGARH) 		2422010000NRG23310320230462739 31/03/2023 KRUSHAN CHANDRA MALLA 2422010WL028118 KRUSHAN CHANDRA MALLA 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1173519658 KRUSHNA CHANDRA MALL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 BHAPUR OR-22-010-019-001/10347
(FATEGARH) 		2422010000NRG23310320230462681 31/03/2023 JHUNA PRADHAN 2422010WL028118 JHUNA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519608 JHUNA PRADHAN ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/10347
(FATEGARH) 		2422010000NRG23310320230462680 31/03/2023 KAILAS CHANDRA PRADHAN 2422010WL028118 KAILAS CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519574 Kailash Chandra Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHAPUR OR-22-010-019-001/10410
(FATEGARH) 		2422010000NRG23310320230462682 31/03/2023 MANAMALI DAS 2422010WL028118 MANAMALI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519615 BANAMALI DAS ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10410
(FATEGARH) 		2422010000NRG23310320230462683 31/03/2023 MANIKA DAS 2422010WL028118 MANIKA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519601 MANIK DAS ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/10416
(FATEGARH) 		2422010000NRG23310320230462684 31/03/2023 MADHABA CH. BARAD 2422010WL028118 MADHABA CH. BARAD 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519575 MADHAB BARAD INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-019-001/10416
(FATEGARH) 		2422010000NRG23310320230462685 31/03/2023 SRIDHAR BARAD 2422010WL028118 SRIDHAR BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519599 SRIDHAR BARAD ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10454
(FATEGARH) 		2422010000NRG23310320230462688 31/03/2023 MUSSY PRADHAN 2422010WL028118 MUSSY PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519586 MUSHI PRADHAN ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10470
(FATEGARH) 		2422010000NRG23310320230462689 31/03/2023 PATITAPABANA JENA 2422010WL028118 PATITAPABANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519632 PATITAPABAN JENA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/10470
(FATEGARH) 		2422010000NRG23310320230462690 31/03/2023 PATITAPABANA JENA 2422010WL028118 PATITAPABANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519592 INDU JENA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/10475
(FATEGARH) 		2422010000NRG23310320230462692 31/03/2023 CHAMPA SAHU 2422010WL028118 CHAMPA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519637 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/10489
(FATEGARH) 		2422010000NRG23310320230462693 31/03/2023 SASHI JENA 2422010WL028118 SASHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519630 GIRIDHARI JENA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/10489
(FATEGARH) 		2422010000NRG23310320230462694 31/03/2023 SASHI JENA 2422010WL028118 SASHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519629 SASHI JENA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-001/10489
(FATEGARH) 		2422010000NRG23310320230462695 31/03/2023 SASHI JENA 2422010WL028118 SASHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519628 LAXMIDHAR JENA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/10493
(FATEGARH) 		2422010000NRG23310320230462696 31/03/2023 DAITARI SWAIN 2422010WL028118 DAITARI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519606 DAITARI SWAIN ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/10493
(FATEGARH) 		2422010000NRG23310320230462697 31/03/2023 DAITARI SWAIN 2422010WL028118 DAITARI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519607 KUNKUMA SWAIN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/10495
(FATEGARH) 		2422010000NRG23310320230462698 31/03/2023 NAYA NAYAK 2422010WL028118 NAYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519585 NAYA NAYAK ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-001/10503
(FATEGARH) 		2422010000NRG23310320230462699 31/03/2023 MAHESWAR SWAIN 2422010WL028118 MAHESWAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519636 MAHESWAR SWAIN ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/10503
(FATEGARH) 		2422010000NRG23310320230462700 31/03/2023 MAHESWAR SWAIN 2422010WL028118 MAHESWAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519635 NISHAMANI SWAIN ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/10510
(FATEGARH) 		2422010000NRG23310320230462701 31/03/2023 SINDHU SAHU 2422010WL028118 SINDHU SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519584 SINDHU SAHOO ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/10522
(FATEGARH) 		2422010000NRG23310320230462703 31/03/2023 DUKHI SWAIN 2422010WL028118 DUKHI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519642 ALEKH SWAIN ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-001/10536
(FATEGARH) 		2422010000NRG23310320230462704 31/03/2023 PRADHALAD SWAIN 2422010WL028118 PRADHALAD SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519639 PRAHALLAD SWAIN ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-001/10536
(FATEGARH) 		2422010000NRG23310320230462705 31/03/2023 PRADHALAD SWAIN 2422010WL028118 PRADHALAD SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519638 KOUSHALYA SWAIN ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-001/10541
(FATEGARH) 		2422010000NRG23310320230462707 31/03/2023 KANAKA DAS 2422010WL028118 KANAKA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519591 KANAK DAS ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-001/10541
(FATEGARH) 		2422010000NRG23310320230462706 31/03/2023 MADHU DAS 2422010WL028118 MADHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519596 MADHU DAS ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-001/10547
(FATEGARH) 		2422010000NRG23310320230462708 31/03/2023 GAYADHAR MAL 2422010WL028118 GAYADHAR MAL 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519648 GAYADHAR MALLA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-019-001/10555
(FATEGARH) 		2422010000NRG23310320230462709 31/03/2023 GANESH SAHU 2422010WL028118 GANESH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519589 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-019-001/10555
(FATEGARH) 		2422010000NRG23310320230462710 31/03/2023 GANESH SAHU 2422010WL028118 GANESH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519634 SABITA SAHOO ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-019-001/10564
(FATEGARH) 		2422010000NRG23310320230462711 31/03/2023 SUSAMA JENA 2422010WL028118 SUSAMA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519609 SUSHAMA JENA ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-001/10576
(FATEGARH) 		2422010000NRG23310320230462712 31/03/2023 ARAKHITA DASH 2422010WL028118 ARAKHITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519587 ARAKSHIT DAS ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-019-001/10576
(FATEGARH) 		2422010000NRG23310320230462713 31/03/2023 ARAKHITA DASH 2422010WL028118 ARAKHITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519588 MRS BIMALA DAS STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-019-001/10663
(FATEGARH) 		2422010000NRG23310320230462714 31/03/2023 GANDU SETHI 2422010WL028118 GANDU SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519643 GANDU SETHI ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-019-001/10700
(FATEGARH) 		2422010000NRG23310320230462716 31/03/2023 NARENDRA BEHERA 2422010WL028118 NARENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519590 NARENDRA BEHERA ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-019-001/10946
(FATEGARH) 		2422010000NRG23310320230462717 31/03/2023 DANDU SWAIN 2422010WL028118 DANDU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519582 BASANTI SWAIN ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23310320230462718 31/03/2023 BILASINI SETHI 2422010WL028118 BILASINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519602 MR NITYANANDA SETHI STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23310320230462719 31/03/2023 BILASINI SETHI 2422010WL028118 BILASINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519603 BILASINI SETHY ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-019-001/26176
(FATEGARH) 		2422010000NRG23310320230462720 31/03/2023 NANDA KISHORE KHUNTIA 2422010WL028118 NANDA KISHORE KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519597 NANDA KHUNTIA ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-019-001/26176
(FATEGARH) 		2422010000NRG23310320230462721 31/03/2023 NANDA KISHORE KHUNTIA 2422010WL028118 NANDA KISHORE KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519598 SURJYAKANT KHUNTIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 BHAPUR OR-22-010-019-001/26197
(FATEGARH) 		2422010000NRG23310320230462722 31/03/2023 BHAGI NAYAK 2422010WL028118 BHAGI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519594 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-019-001/26208
(FATEGARH) 		2422010000NRG23310320230462723 31/03/2023 MELLACHHA PRADHAN 2422010WL028118 MELLACHHA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519633 MELACHHA PRADHAN ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-019-001/26208
(FATEGARH) 		2422010000NRG23310320230462724 31/03/2023 RUNIA PRADHAN 2422010WL028118 RUNIA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519583 RUNIA PRADHAN ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-019-001/26281
(FATEGARH) 		2422010000NRG23310320230462725 31/03/2023 MANGULI PRADHAN 2422010WL028118 MANGULI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519647 MANGULIPRADHAN ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-019-001/26281
(FATEGARH) 		2422010000NRG23310320230462726 31/03/2023 MANGULI PRADHAN 2422010WL028118 MANGULI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519578 SISULA PRADHAN ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-019-001/26288
(FATEGARH) 		2422010000NRG23310320230462727 31/03/2023 RABINDRA DAS 2422010WL028118 RABINDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519576 RABINDRA DAS ODISHA GRAMYA BANK(607060)
66 BHAPUR OR-22-010-019-001/26288
(FATEGARH) 		2422010000NRG23310320230462728 31/03/2023 RABINDRA DAS 2422010WL028118 RABINDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519577 RANJU DAS ODISHA GRAMYA BANK(607060)
67 BHAPUR OR-22-010-019-001/26290
(FATEGARH) 		2422010000NRG23310320230462730 31/03/2023 RAMAMANI SWAIN 2422010WL028118 RAMAMANI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519605 RAMAMANI SWAIN ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-019-001/26290
(FATEGARH) 		2422010000NRG23310320230462729 31/03/2023 SARBESWAR SWAIN 2422010WL028118 SARBESWAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519593 SARBESWAR SWAIN ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-019-001/26292
(FATEGARH) 		2422010000NRG23310320230462731 31/03/2023 BABULA PRADHAN 2422010WL028118 BABULA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519614 BABULI PRADHAN ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-019-001/26292
(FATEGARH) 		2422010000NRG23310320230462732 31/03/2023 BANITA PRADHAN 2422010WL028118 BANITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519631 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-019-001/263272
(FATEGARH) 		2422010000NRG23310320230462733 31/03/2023 PRAKASH SWAIN 2422010WL028118 PRAKASH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519641 PRAKASH SWAIN ODISHA GRAMYA BANK(607060)
72 BHAPUR OR-22-010-019-001/263272
(FATEGARH) 		2422010000NRG23310320230462734 31/03/2023 PRAKASH SWAIN 2422010WL028118 PRAKASH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519640 JAYANTI SWAIN INDIAN OVERSEAS BANK(508541)
73 BHAPUR OR-22-010-019-001/26335632
(FATEGARH) 		2422010000NRG23310320230462735 31/03/2023 NATABAR PARIDA 2422010WL028118 NATABAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519610 NATABAR PARIDA ODISHA GRAMYA BANK(607060)
74 BHAPUR OR-22-010-019-001/26335632
(FATEGARH) 		2422010000NRG23310320230462736 31/03/2023 SARSWATI PARIDA 2422010WL028118 SARSWATI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519604 SARASWATI PARIDA ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-019-001/26335638
(FATEGARH) 		2422010000NRG23310320230462740 31/03/2023 SANTILATA MALLA 2422010WL028118 SANTILATA MALLA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519600 SHANTILATA MALLA ODISHA GRAMYA BANK(607060)
76 BHAPUR OR-22-010-019-001/26335652
(FATEGARH) 		2422010000NRG23310320230462745 31/03/2023 PRAKASH PRADHAN 2422010WL028118 PRAKASH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519581 PRAKASH KUMAR PRADHN ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-019-001/26335652
(FATEGARH) 		2422010000NRG23310320230462746 31/03/2023 SAROJINI PRADHAN 2422010WL028118 SAROJINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519613 SAROJINI PRADHAN ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-019-001/26335656
(FATEGARH) 		2422010000NRG23310320230462747 31/03/2023 SUDARSAN PARIDA 2422010WL028118 SUDARSAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519617 SUDARSHAN PARIDA ODISHA GRAMYA BANK(607060)
79 BHAPUR OR-22-010-019-001/26335656
(FATEGARH) 		2422010000NRG23310320230462748 31/03/2023 SUSAMA PARIDA 2422010WL028118 SUSAMA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519618 SUSHAMA PARIDA ODISHA GRAMYA BANK(607060)
80 BHAPUR OR-22-010-019-001/26335658
(FATEGARH) 		2422010000NRG23310320230462749 31/03/2023 SANATAN JENA 2422010WL028118 SANATAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519616 SANATAN JENA ODISHA GRAMYA BANK(607060)
81 BHAPUR OR-22-010-019-001/26335748
(FATEGARH) 		2422010000NRG23310320230462752 31/03/2023 SUBHADRA SWAIN 2422010WL028118 SUBHADRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519595 SUBHADRA SWAIN ODISHA GRAMYA BANK(607060)
82 BHAPUR OR-22-010-019-001/2635521
(FATEGARH) 		2422010000NRG23310320230462759 31/03/2023 TRINATH PATRA 2422010WL028118 TRINATH PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519619 TRINATH PATRA ODISHA GRAMYA BANK(607060)
83 BHAPUR OR-22-010-019-005/11431
(FATEGARH) 		2422010000NRG23310320230462761 31/03/2023 SURATH KHATEI 2422010WL028118 SURATH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173519646 SURATHA KHATEI ODISHA GRAMYA BANK(607060)
84 BHAPUR OR-22-010-019-005/11431
(FATEGARH) 		2422010000NRG23310320230462762 31/03/2023 SURATH KHATEI 2422010WL028118 SURATH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519579 MRS RASA KHATEI STATE BANK OF INDIA(508548)
85 BHAPUR OR-22-010-019-005/263149
(FATEGARH) 		2422010000NRG23310320230462766 31/03/2023 KABITA KHATEI 2422010WL028118 KABITA KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519649 KABITA KHATEI IDBI BANK(607095)
86 BHAPUR OR-22-010-019-005/263149
(FATEGARH) 		2422010000NRG23310320230462765 31/03/2023 SANTOSH KHATEI 2422010WL028118 SANTOSH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519650 SANTOSH KUMAR KHATEI IDBI BANK(607095)
87 BHAPUR OR-22-010-019-005/263155
(FATEGARH) 		2422010000NRG23310320230462769 31/03/2023 BIJAYA KHATEI 2422010WL028118 BIJAYA KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519645 MR BIJAY KHATEI STATE BANK OF INDIA(508548)
88 BHAPUR OR-22-010-019-005/263155
(FATEGARH) 		2422010000NRG23310320230462768 31/03/2023 SREKHA KHATEI 2422010WL028118 SREKHA KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519644 MRS SUREKHA KHATEI STATE BANK OF INDIA(508548)
89 BHAPUR OR-22-010-019-005/263155
(FATEGARH) 		2422010000NRG23310320230462767 31/03/2023 SUDARSAN KHATEI 2422010WL028118 SUDARSAN KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519580 MR SUDARSHAN KHATEI STATE BANK OF INDIA(508548)
90 BHAPUR OR-22-010-019-005/263340
(FATEGARH) 		2422010000NRG23310320230462770 31/03/2023 MUKUNDA KHATEI 2422010WL028118 MUKUNDA KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519611 MR MUKUNDA KHATEI STATE BANK OF INDIA(508548)
91 BHAPUR OR-22-010-019-005/263340
(FATEGARH) 		2422010000NRG23310320230462771 31/03/2023 MUKUNDA KHATEI 2422010WL028118 MUKUNDA KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173519612 MRS MINAKSHI KHATEI STATE BANK OF INDIA(508548)
SubTotal 91908 91908
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310323APB_FTO_1209652 Indian Overseas Bank IOBA0001173 BHAPUR 15984
2 BHAPUR OR2422010_310323APB_FTO_1209652 State Bank of India SBIN0012042 KALAPATHAR 9324
3 BHAPUR OR2422010_310323APB_FTO_1209652 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_310323APB_FTO_1209652 State Bank of India SBIN0017542 SAGARGAON 1332
5 BHAPUR OR2422010_310323APB_FTO_1209652 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 91908

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