Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002028_270623APB_FTO_285155
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-07-002-014-004/50152
(KHADAG PRASAD) 		2407002028NRG24260620230395872 27/06/2023 ABANTI SAMAL 2407002028WL015901 ABANTI SAMAL 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819825 ABANTI SAMAL CANARA BANK(508532)
2 ODAPADA OR-07-002-014-004/50152
(KHADAG PRASAD) 		2407002028NRG24260620230395871 27/06/2023 HEMANTA KUMAR SAMAL 2407002028WL015901 HEMANTA KUMAR SAMAL 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819821 HEMANTA KUMAR SAMAL HDFC BANK LTD(607152)
3 ODAPADA OR-07-002-014-004/50202
(KHADAG PRASAD) 		2407002028NRG24240620230390146 27/06/2023 KARNA SAMAL 2407002028WL015697 KARNA SAMAL 00078 CNRB0003390 1422 1422 Processed 03/07/2023 2983819824 KARNA SAMAL CANARA BANK(508532)
4 ODAPADA OR-07-002-014-004/50203
(KHADAG PRASAD) 		2407002028NRG24240620230390147 27/06/2023 BHAGYASHREE SAMAL 2407002028WL015697 BHAGYASHREE SAMAL 00078 CNRB0003390 1422 1422 Processed 03/07/2023 2983819822 BHAGYASHREE SAMAL CANARA BANK(508532)
5 ODAPADA OR-07-002-014-004/50549
(KHADAG PRASAD) 		2407002028NRG24260620230395883 27/06/2023 ASHUTOSH SAMAL 2407002028WL015901 ASHUTOSH SAMAL 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819820 ASHUTOSH SAMAL CANARA BANK(508532)
6 ODAPADA OR-07-002-014-004/50549
(KHADAG PRASAD) 		2407002028NRG24260620230395884 27/06/2023 PRAJATI SAMAL 2407002028WL015901 PRAJATI SAMAL 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819818 PRAJATI SAMAL CANARA BANK(508532)
7 ODAPADA OR-07-002-014-004/50559
(KHADAG PRASAD) 		2407002028NRG24250620230391594 27/06/2023 RINA ROUT 2407002028WL015741 RINA ROUT 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819823 MRS RINA ROUT STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-014-005/30670
(KHADAG PRASAD) 		2407002028NRG24240620230390173 27/06/2023 PRATIMA BEHERA 2407002028WL015699 PRATIMA BEHERA 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2983819819 PRATIMA BEHERA CANARA BANK(508532)
SubTotal 9954 9954
9 ODAPADA OR-07-002-014-004/50595
(KHADAG PRASAD) 		2407002028NRG24240620230390162 27/06/2023 MAMINA SETHI 2407002028WL015697 MAMINA SETHI 00078 CNRB0003677 1422 1422 Processed 03/07/2023 2983819827 MAMINA SETHI CANARA BANK(508532)
SubTotal 1422 1422
10 ODAPADA OR-07-002-014-001/50623
(KHADAG PRASAD) 		2407002028NRG24240620230390171 27/06/2023 GUJI NAIK 2407002028WL015699 GUJI NAIK 00152 HDFC0001816 1185 1185 Processed 03/07/2023 2983819837 GUJI NAIK UCO BANK(607066)
SubTotal 1185 1185
11 ODAPADA OR-07-002-014-001/50594
(KHADAG PRASAD) 		2407002028NRG24240620230390123 27/06/2023 PRATIP KUMAR BEHERA 2407002028WL015696 PRATIP KUMAR BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819815 MR PRATIP KUMAR BEHERA STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-014-004/50153
(KHADAG PRASAD) 		2407002028NRG24260620230395873 27/06/2023 SOUMYA RANJAN SAMAL 2407002028WL015901 SOUMYA RANJAN SAMAL 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819814 MR SOUMYARANJAN SAMAL STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-014-004/50208
(KHADAG PRASAD) 		2407002028NRG24240620230390131 27/06/2023 NARMADA GADANAYAK 2407002028WL015696 NARMADA GADANAYAK 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819812 MRS NARMADA GADANAYAK STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-014-004/50211
(KHADAG PRASAD) 		2407002028NRG24240620230390151 27/06/2023 SANDIP SAMAL 2407002028WL015697 SANDIP SAMAL 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2983819826 SHRI SANDIP SAMAL STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-014-004/50218
(KHADAG PRASAD) 		2407002028NRG24240620230390152 27/06/2023 SUJIT GADANAYAK 2407002028WL015697 SUJIT GADANAYAK 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2983819828 MR SUJIT GADANAYAK STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-014-004/50229
(KHADAG PRASAD) 		2407002028NRG24260620230395878 27/06/2023 SANTANU SAMAL 2407002028WL015901 SANTANU SAMAL 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819813 SANTANU SAMAL STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-014-004/50293
(KHADAG PRASAD) 		2407002028NRG24240620230390136 27/06/2023 VENKATESWAR BEHERA 2407002028WL015696 VENKATESWAR BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819830 VENKTESWAR BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-014-004/50305
(KHADAG PRASAD) 		2407002028NRG24240620230390158 27/06/2023 NISHAMANI SAMAL 2407002028WL015697 NISHAMANI SAMAL 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2983819817 NISHAMANI SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-014-004/50542
(KHADAG PRASAD) 		2407002028NRG24240620230390159 27/06/2023 SOUBHAGYA SAMAL 2407002028WL015697 SOUBHAGYA SAMAL 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2983819829 MR SOUBHAGYA SAMAL STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-014-004/50566
(KHADAG PRASAD) 		2407002028NRG24260620230395885 27/06/2023 SRIKANT SAMAL 2407002028WL015901 SRIKANT SAMAL 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819811 SRIKANT SAMAL UCO BANK(607066)
21 ODAPADA OR-07-002-014-004/50570
(KHADAG PRASAD) 		2407002028NRG24260620230395889 27/06/2023 NATHA SAMAL 2407002028WL015901 NATHA SAMAL 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2983819816 NATHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 13983 13983
22 ODAPADA OR-07-002-014-001/50578
(KHADAG PRASAD) 		2407002028NRG24240620230390166 27/06/2023 ATAR NAIK 2407002028WL015699 ATAR NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819839 ATAR NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-014-001/50578
(KHADAG PRASAD) 		2407002028NRG24240620230390167 27/06/2023 SUSHANTA NAIK 2407002028WL015699 SUSHANTA NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819850 SUSHANTA NAIK SO INDRAMANI NAIK PUNJAB NATIONAL BANK(508568)
24 ODAPADA OR-07-002-014-001/50594
(KHADAG PRASAD) 		2407002028NRG24240620230390122 27/06/2023 PRAMOD BEHERA 2407002028WL015696 PRAMOD BEHERA 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819834 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-014-001/50605
(KHADAG PRASAD) 		2407002028NRG24240620230390169 27/06/2023 PRANATI NAIK 2407002028WL015699 PRANATI NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819805 PRANATI NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-014-001/50605
(KHADAG PRASAD) 		2407002028NRG24240620230390168 27/06/2023 SAUBHAGYA NAIK 2407002028WL015699 SAUBHAGYA NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819849 SAUBHAGYA NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-014-001/50607
(KHADAG PRASAD) 		2407002028NRG24240620230390163 27/06/2023 TUNA MAHAKHUD 2407002028WL015698 TUNA MAHAKHUD 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819835 MR TUNA MAHAKHUD STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-014-001/50610
(KHADAG PRASAD) 		2407002028NRG24240620230390164 27/06/2023 AKHILA MAHAKUDA 2407002028WL015698 AKHILA MAHAKUDA 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819846 MR AKHILA KUMAR MAHAKHUD STATE BANK OF INDIA(508548)
29 ODAPADA OR-07-002-014-001/50610
(KHADAG PRASAD) 		2407002028NRG24240620230390165 27/06/2023 MINATI MAHAKHUD 2407002028WL015698 MINATI MAHAKHUD 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819786 MINATI MAHAKHUD UCO BANK(607066)
30 ODAPADA OR-07-002-014-001/50623
(KHADAG PRASAD) 		2407002028NRG24240620230390170 27/06/2023 BIBHUTI NAIK 2407002028WL015699 BIBHUTI NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819840 BIBHUTI NAIK UCO BANK(607066)
31 ODAPADA OR-07-002-014-001/50635
(KHADAG PRASAD) 		2407002028NRG24260620230395869 27/06/2023 BISMITA SAMAL 2407002028WL015901 BISMITA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819783 BISMITA SAMAL UCO BANK(607066)
32 ODAPADA OR-07-002-014-001/50635
(KHADAG PRASAD) 		2407002028NRG24260620230395870 27/06/2023 PRASANT KUMAR SAMAL 2407002028WL015901 PRASANT KUMAR SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819847 PRASANTA KUMAR SAMAL UCO BANK(607066)
33 ODAPADA OR-07-002-014-001/50647
(KHADAG PRASAD) 		2407002028NRG24240620230390172 27/06/2023 SARASWATI NAIK 2407002028WL015699 SARASWATI NAIK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819838 SARASWATI NAIK UNION BANK OF INDIA(508500)
34 ODAPADA OR-07-002-014-001/50659
(KHADAG PRASAD) 		2407002028NRG24250620230391591 27/06/2023 DASARATHI GADANAYAK 2407002028WL015741 DASARATHI GADANAYAK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819836 MR DASHARTHI GADANAYAK STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-014-004/30669
(KHADAG PRASAD) 		2407002028NRG24240620230390124 27/06/2023 Lipi Samal 2407002028WL015696 Lipi Samal 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819804 LIPI SAMAL UCO BANK(607066)
36 ODAPADA OR-07-002-014-004/50147
(KHADAG PRASAD) 		2407002028NRG24240620230390125 27/06/2023 SHANTILATA SAMAL 2407002028WL015696 SHANTILATA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819793 SHANTILATA SAMAL UCO BANK(607066)
37 ODAPADA OR-07-002-014-004/50153
(KHADAG PRASAD) 		2407002028NRG24260620230395874 27/06/2023 SUNITA SAMAL 2407002028WL015901 SUNITA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819798 SUNITA SAMAL UCO BANK(607066)
38 ODAPADA OR-07-002-014-004/50159
(KHADAG PRASAD) 		2407002028NRG24240620230390143 27/06/2023 UCHHAB SAMAL 2407002028WL015697 UCHHAB SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819833 UCHHAB SAMAL UCO BANK(607066)
39 ODAPADA OR-07-002-014-004/50161
(KHADAG PRASAD) 		2407002028NRG24240620230390126 27/06/2023 DULLAV SAMAL 2407002028WL015696 DULLAV SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819787 DULLAV SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-014-004/50194
(KHADAG PRASAD) 		2407002028NRG24240620230390128 27/06/2023 BINAY SAMAL 2407002028WL015696 BINAY SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819832 BINAY SAMAL UCO BANK(607066)
41 ODAPADA OR-07-002-014-004/50194
(KHADAG PRASAD) 		2407002028NRG24240620230390129 27/06/2023 SATI SAMAL 2407002028WL015696 SATI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819790 SATI SAMAL UCO BANK(607066)
42 ODAPADA OR-07-002-014-004/50199
(KHADAG PRASAD) 		2407002028NRG24240620230390130 27/06/2023 BHABINI SAMAL 2407002028WL015696 BHABINI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819852 BHABINI SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-014-004/50202
(KHADAG PRASAD) 		2407002028NRG24240620230390145 27/06/2023 KAHNEI SAMAL 2407002028WL015697 KAHNEI SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819799 KANHEI SAMAL UCO BANK(607066)
44 ODAPADA OR-07-002-014-004/50206
(KHADAG PRASAD) 		2407002028NRG24240620230390149 27/06/2023 ANUSUYA GADANAYAK 2407002028WL015697 ANUSUYA GADANAYAK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819784 ANUSUYA GADANAYAK UCO BANK(607066)
45 ODAPADA OR-07-002-014-004/50211
(KHADAG PRASAD) 		2407002028NRG24240620230390150 27/06/2023 SANDHYARANI SAMAL 2407002028WL015697 SANDHYARANI SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819845 SANDHYARANI SAMAL ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-014-004/50222
(KHADAG PRASAD) 		2407002028NRG24260620230395875 27/06/2023 SANJAY SETHY 2407002028WL015901 SANJAY SETHY 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819800 SANJAY SETHY ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-014-004/50224
(KHADAG PRASAD) 		2407002028NRG24240620230390153 27/06/2023 KANTIA SAMAL 2407002028WL015697 KANTIA SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819789 KANTHIA SAMAL UCO BANK(607066)
48 ODAPADA OR-07-002-014-004/50224
(KHADAG PRASAD) 		2407002028NRG24240620230390154 27/06/2023 SUBHADRA SAMAL 2407002028WL015697 SUBHADRA SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819788 SUBHADRA SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-014-004/50228
(KHADAG PRASAD) 		2407002028NRG24260620230395876 27/06/2023 HIMANSU BHUSAN SAMAL 2407002028WL015901 HIMANSU BHUSAN SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819841 HIMANSU BHUSAN SAMAL HDFC BANK LTD(607152)
50 ODAPADA OR-07-002-014-004/50228
(KHADAG PRASAD) 		2407002028NRG24260620230395877 27/06/2023 JEENA SAMAL 2407002028WL015901 JEENA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819797 JEENA SAMAL UCO BANK(607066)
51 ODAPADA OR-07-002-014-004/50229
(KHADAG PRASAD) 		2407002028NRG24260620230395879 27/06/2023 REENA SAMAL 2407002028WL015901 REENA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819808 REENA SAMAL UCO BANK(607066)
52 ODAPADA OR-07-002-014-004/50233
(KHADAG PRASAD) 		2407002028NRG24240620230390132 27/06/2023 DABU SAMAL 2407002028WL015696 DABU SAMAL 00462 UCBA0000460 948 948 Processed 03/07/2023 2983819848 DABU SAMAL UCO BANK(607066)
53 ODAPADA OR-07-002-014-004/50233
(KHADAG PRASAD) 		2407002028NRG24240620230390133 27/06/2023 DURYODHAN SAMAL 2407002028WL015696 DURYODHAN SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819844 DURYODHAN SAMAL UCO BANK(607066)
54 ODAPADA OR-07-002-014-004/50243
(KHADAG PRASAD) 		2407002028NRG24240620230390134 27/06/2023 JAYANTI SAMAL 2407002028WL015696 JAYANTI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819806 LAXMAN SAMAL HDFC BANK LTD(607152)
55 ODAPADA OR-07-002-014-004/50243
(KHADAG PRASAD) 		2407002028NRG24240620230390135 27/06/2023 JAYANTI SAMAL 2407002028WL015696 JAYANTI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819807 JAYANTI SAMAL UCO BANK(607066)
56 ODAPADA OR-07-002-014-004/50291
(KHADAG PRASAD) 		2407002028NRG24260620230395881 27/06/2023 PALAU SAMAL 2407002028WL015901 PALAU SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819851 PALAU SAMAL UNION BANK OF INDIA(508500)
57 ODAPADA OR-07-002-014-004/50291
(KHADAG PRASAD) 		2407002028NRG24260620230395882 27/06/2023 PRIYANKA SAMAL 2407002028WL015901 PRIYANKA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819809 PRIYANKA SAMAL UCO BANK(607066)
58 ODAPADA OR-07-002-014-004/50292
(KHADAG PRASAD) 		2407002028NRG24240620230390155 27/06/2023 NET SAMAL 2407002028WL015697 NET SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819796 NET SAMAL UCO BANK(607066)
59 ODAPADA OR-07-002-014-004/50297
(KHADAG PRASAD) 		2407002028NRG24240620230390156 27/06/2023 BIMAL SAMAL 2407002028WL015697 BIMAL SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819785 BIMAL SAMAL UCO BANK(607066)
60 ODAPADA OR-07-002-014-004/50305
(KHADAG PRASAD) 		2407002028NRG24240620230390157 27/06/2023 NIASHA SAMAL 2407002028WL015697 NIASHA SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819802 NIASHA SAMAL UCO BANK(607066)
61 ODAPADA OR-07-002-014-004/50321
(KHADAG PRASAD) 		2407002028NRG24240620230390137 27/06/2023 GELA SAMAL 2407002028WL015696 GELA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819792 GELA SAMAL UCO BANK(607066)
62 ODAPADA OR-07-002-014-004/50552
(KHADAG PRASAD) 		2407002028NRG24240620230390160 27/06/2023 MANJULA GADANAYAK 2407002028WL015697 MANJULA GADANAYAK 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819842 MANJULA GADANAYAK UCO BANK(607066)
63 ODAPADA OR-07-002-014-004/50555
(KHADAG PRASAD) 		2407002028NRG24240620230390138 27/06/2023 BIBHUTI SAMAL 2407002028WL015696 BIBHUTI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819810 BIBHUTI SAMAL UCO BANK(607066)
64 ODAPADA OR-07-002-014-004/50564
(KHADAG PRASAD) 		2407002028NRG24240620230390139 27/06/2023 KATAKI SAMAL 2407002028WL015696 KATAKI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819791 KATAKI SAMAL UCO BANK(607066)
65 ODAPADA OR-07-002-014-004/50567
(KHADAG PRASAD) 		2407002028NRG24260620230395887 27/06/2023 PANKAJ SAMAL 2407002028WL015901 PANKAJ SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819794 PANKAJ SAMAL UCO BANK(607066)
66 ODAPADA OR-07-002-014-004/50568
(KHADAG PRASAD) 		2407002028NRG24250620230391595 27/06/2023 ANJALI GADANAYK 2407002028WL015741 ANJALI GADANAYK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819843 ANJALIGADANAYAK FINCARE SMALL FINANCE BANK LTD(608304)
67 ODAPADA OR-07-002-014-004/50569
(KHADAG PRASAD) 		2407002028NRG24260620230395888 27/06/2023 REBATI SAMAL 2407002028WL015901 REBATI SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819795 REBATI SAMAL UCO BANK(607066)
68 ODAPADA OR-07-002-014-004/50576
(KHADAG PRASAD) 		2407002028NRG24240620230390140 27/06/2023 SUKANTI BEHERA 2407002028WL015696 SUKANTI BEHERA 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819801 SUKANTI BEHERA UCO BANK(607066)
69 ODAPADA OR-07-002-014-004/50582
(KHADAG PRASAD) 		2407002028NRG24240620230390161 27/06/2023 MINATI SAMAL 2407002028WL015697 MINATI SAMAL 00462 UCBA0000460 1422 1422 Processed 03/07/2023 2983819803 MINATI SAMAL UCO BANK(607066)
70 ODAPADA OR-07-002-014-005/30588
(KHADAG PRASAD) 		2407002028NRG24240620230390142 27/06/2023 AHALYA PADHAN 2407002028WL015696 AHALYA PADHAN 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2983819831 AHALYA PADHAN UCO BANK(607066)
SubTotal 60909 60909
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002028_270623APB_FTO_285155 Canara Bank CNRB0003390 MERAMUNDALI 9954
2 ODAPADA OR2407002028_270623APB_FTO_285155 Canara Bank CNRB0003677 BONDA 1422
3 ODAPADA OR2407002028_270623APB_FTO_285155 HDFC Bank HDFC0001816 TALCHER 1185
4 ODAPADA OR2407002028_270623APB_FTO_285155 State Bank of India SBIN0012069 NIMABAHALI 13983
5 ODAPADA OR2407002028_270623APB_FTO_285155 UCO Bank UCBA0000460 KHARAGPRASAD 60909

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