Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_041023APB_FTO_599411
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-07-002-011-001/30893
(INDIPUR) 		2407002000NRG24021020230705353 04/10/2023 RUNI PADHAN 2407002WL070755 RUNI PADHAN 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7327460408 RUNI PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-011-001/11213
(INDIPUR) 		2407002000NRG24300920230700793 04/10/2023 ISWAR CHANDRA MAHARANA 2407002WL069960 ISWAR CHANDRA MAHARANA 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7327460419 Mr. ISWAR CHANDRA MAHARANA INDIAN BANK(607105)
SubTotal 1422 1422
3 ODAPADA OR-07-002-011-001/31671
(INDIPUR) 		2407002000NRG24021020230705507 04/10/2023 UMAKANTA PRADHAN 2407002WL070793 UMAKANTA PRADHAN 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7327460410 PRAVATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 ODAPADA OR-07-002-011-001/11632
(INDIPUR) 		2407002000NRG24021020230705444 04/10/2023 KUNDA SAHOO 2407002WL070768 KUNDA SAHOO 00415 SBIN0008582 1422 1422 Rejected 10/11/2023 7327460409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
5 ODAPADA OR-07-002-011-001/11018
(INDIPUR) 		2407002000NRG24011020230703976 04/10/2023 SUMITRA PADHAN 2407002WL070457 SUMITRA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327460411 SUMITRA PADHAN ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-011-001/11372
(INDIPUR) 		2407002000NRG24021020230705307 04/10/2023 NIRAKAR NAIK 2407002WL070745 NIRAKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460418 NIRAKAR NAIK ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-011-001/11577
(INDIPUR) 		2407002000NRG24011020230703978 04/10/2023 MRS BASANTI SAHOO 2407002WL070458 MRS BASANTI SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460413 MRS BASANTI SAHOO ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-011-001/11577
(INDIPUR) 		2407002000NRG24011020230703977 04/10/2023 SARANGADHAR SAHOO 2407002WL070458 SARANGADHAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460415 SARANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-011-001/11668
(INDIPUR) 		2407002000NRG24021020230705346 04/10/2023 KABITA PRADHAN 2407002WL070748 KABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460368 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-011-001/11791
(INDIPUR) 		2407002000NRG24021020230705414 04/10/2023 AMARI BARIK 2407002WL070763 AMARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460358 AMARI BARIK ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-011-001/30704
(INDIPUR) 		2407002000NRG24011020230703979 04/10/2023 BASANTA KUMAR SAHOO 2407002WL070458 BASANTA KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460387 BASANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-011-001/30765
(INDIPUR) 		2407002000NRG24011020230703981 04/10/2023 GANESWAR SAHOO 2407002WL070458 GANESWAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327460417 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-011-001/30765
(INDIPUR) 		2407002000NRG24011020230703982 04/10/2023 RINA SAHOO 2407002WL070458 RINA SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327460375 RINA SAHOO ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-011-001/30767
(INDIPUR) 		2407002000NRG24011020230703983 04/10/2023 MANGULU CHARAN SAHOO 2407002WL070458 MANGULU CHARAN SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460391 MANGULU CHARAN SAHOO UNION BANK OF INDIA(508500)
15 ODAPADA OR-07-002-011-001/30782
(INDIPUR) 		2407002000NRG24021020230705453 04/10/2023 LIPA PADHAN 2407002WL070777 LIPA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460401 LIPA PADHAN ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-011-001/30784
(INDIPUR) 		2407002000NRG24021020230705445 04/10/2023 SUPRIYA PADHAN 2407002WL070769 SUPRIYA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460399 SUPRIYA PADHAN ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-011-001/30785
(INDIPUR) 		2407002000NRG24021020230705413 04/10/2023 JYOTSNA PADHAN 2407002WL070762 JYOTSNA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460388 JYOTSNA PADHAN ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-011-001/30786
(INDIPUR) 		2407002000NRG24021020230705502 04/10/2023 RITA PADHAN 2407002WL070788 RITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460402 RITA PADHAN ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-011-001/30794
(INDIPUR) 		2407002000NRG24011020230703984 04/10/2023 HADIBANDHU SAHOO 2407002WL070458 HADIBANDHU SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327460354 HADIBANDHU SAHOO ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-011-001/30798
(INDIPUR) 		2407002000NRG24011020230703985 04/10/2023 AMARNATH PRUSTY 2407002WL070458 AMARNATH PRUSTY 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460373 AMARNATH PRUSTY ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-011-001/30799
(INDIPUR) 		2407002000NRG24011020230703986 04/10/2023 MANOJ KU SAHOO 2407002WL070458 MANOJ KU SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460360 MANOJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ODAPADA OR-07-002-011-001/30805
(INDIPUR) 		2407002000NRG24011020230703988 04/10/2023 NIMA SAHOO 2407002WL070458 NIMA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460374 NIMA SAHOO ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-011-001/30806
(INDIPUR) 		2407002000NRG24011020230703989 04/10/2023 SOBHINA SAHOO 2407002WL070458 SOBHINA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460382 SOBHINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 ODAPADA OR-07-002-011-001/30807
(INDIPUR) 		2407002000NRG24011020230703990 04/10/2023 GANESWAR MAHARANA 2407002WL070458 GANESWAR MAHARANA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460393 MR GANESWAR MAHARANA STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-011-001/30818
(INDIPUR) 		2407002000NRG24021020230705451 04/10/2023 JYOTIRMAYEE SAHOO 2407002WL070775 JYOTIRMAYEE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460383 JYOTIRMAYEE SAHOO ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-011-001/30819
(INDIPUR) 		2407002000NRG24021020230705504 04/10/2023 MINATI ROUT 2407002WL070790 MINATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460396 MINATI ROUT ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-011-001/30913
(INDIPUR) 		2407002000NRG24011020230703992 04/10/2023 GADADHARA SAHOO 2407002WL070458 GADADHARA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460350 GADADHARA SAHOO ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-011-001/30976
(INDIPUR) 		2407002000NRG24021020230705454 04/10/2023 ABHAGINI ROUT 2407002WL070778 ABHAGINI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460407 ABHAGINI ROUT ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-011-001/30991
(INDIPUR) 		2407002000NRG24021020230705395 04/10/2023 RASMITA SAHOO 2407002WL070759 RASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460372 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-011-001/31002
(INDIPUR) 		2407002000NRG24021020230705555 04/10/2023 ARATI SAHOO 2407002WL070807 ARATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460380 ARATI SAHOO ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-011-001/31006
(INDIPUR) 		2407002000NRG24021020230705304 04/10/2023 RADHA PRADHAN 2407002WL070742 RADHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460365 RADHA PRADHAN ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-011-001/31030
(INDIPUR) 		2407002000NRG24011020230703993 04/10/2023 SUMANTA MOHARANA 2407002WL070458 SUMANTA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460361 SUMANTA MOHARANA ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-011-001/31031
(INDIPUR) 		2407002000NRG24011020230703994 04/10/2023 PRAKASH SAHOO 2407002WL070458 PRAKASH SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460364 Mr. PRAKASH CHANDRA SAHOO INDIAN BANK(607105)
34 ODAPADA OR-07-002-011-001/31032
(INDIPUR) 		2407002000NRG24011020230703995 04/10/2023 ABHIMANYU MOHARANA 2407002WL070458 ABHIMANYU MOHARANA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460351 ABHIMANYU MOHARANA ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-011-001/31033
(INDIPUR) 		2407002000NRG24011020230703996 04/10/2023 PRAVAKAR SAHOO 2407002WL070458 PRAVAKAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460367 PRABHAKAR SAHOO PUNJAB NATIONAL BANK(508568)
36 ODAPADA OR-07-002-011-001/31034
(INDIPUR) 		2407002000NRG24011020230703997 04/10/2023 REBATI BARIKI 2407002WL070458 REBATI BARIKI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460357 REBATI BARIKI ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-011-001/31528
(INDIPUR) 		2407002000NRG24021020230705513 04/10/2023 HIRA MUDULI 2407002WL070799 HIRA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460406 HIRA MUDULI UCO BANK(607066)
38 ODAPADA OR-07-002-011-001/31529
(INDIPUR) 		2407002000NRG24021020230705515 04/10/2023 AMARI MUDULI 2407002WL070801 AMARI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460404 AMARI MUDULI ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-011-001/31566
(INDIPUR) 		2407002000NRG24021020230705448 04/10/2023 PUSPA SAHOO 2407002WL070772 PUSPA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460355 PUSPA SAHOO ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-011-001/31601
(INDIPUR) 		2407002000NRG24021020230705350 04/10/2023 LOBHA SAHOO 2407002WL070752 LOBHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460366 LOBHA SAHOO BANK OF BARODA(606985)
41 ODAPADA OR-07-002-011-001/31609
(INDIPUR) 		2407002000NRG24021020230705351 04/10/2023 JANAKI MOHARANA 2407002WL070753 JANAKI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460378 JANAKI MOHARANA ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-011-001/31640
(INDIPUR) 		2407002000NRG24021020230705355 04/10/2023 URMILA SAHOO 2407002WL070757 URMILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460395 URMILA SAHOO ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-011-001/31678
(INDIPUR) 		2407002000NRG24011020230703998 04/10/2023 RINA SAHOO 2407002WL070458 RINA SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327460377 RINA SAHOO ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-011-001/31693
(INDIPUR) 		2407002000NRG24011020230703999 04/10/2023 SANJAY MOHARANA 2407002WL070458 SANJAY MOHARANA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460353 SANJAY MOHARANA ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-011-001/31695
(INDIPUR) 		2407002000NRG24021020230705415 04/10/2023 LILI NAYAK 2407002WL070764 LILI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460389 LILI NAYAK ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-011-001/31697
(INDIPUR) 		2407002000NRG24011020230704000 04/10/2023 LAXMIDHAR MAHARANA 2407002WL070458 LAXMIDHAR MAHARANA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460385 LAXMIDHAR MAHARANA ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-011-001/31698
(INDIPUR) 		2407002000NRG24011020230704001 04/10/2023 JYOTSNARANI SAHOO 2407002WL070458 JYOTSNARANI SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460397 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-011-001/31699
(INDIPUR) 		2407002000NRG24011020230704002 04/10/2023 PUSHPALATA SAHOO 2407002WL070458 PUSHPALATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327460362 PUSHPALATA SAHOO ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-011-001/31718
(INDIPUR) 		2407002000NRG24021020230705561 04/10/2023 ANASUYA SAHOO 2407002WL070813 ANASUYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460370 ANASUYA SAHOO ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-011-001/31720
(INDIPUR) 		2407002000NRG24021020230705348 04/10/2023 BADANI SAHOO 2407002WL070750 BADANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460352 BADANI SAHOO ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-011-001/31722
(INDIPUR) 		2407002000NRG24021020230705557 04/10/2023 BIMALA BEHERA 2407002WL070809 BIMALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460369 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-011-001/31723
(INDIPUR) 		2407002000NRG24021020230705494 04/10/2023 CHANCHALA SAHOO 2407002WL070780 CHANCHALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460371 CHANCHALA SAHOO BANK OF BARODA(606985)
53 ODAPADA OR-07-002-011-001/31724
(INDIPUR) 		2407002000NRG24021020230705305 04/10/2023 DHARITRI NAIK 2407002WL070743 DHARITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460379 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-011-001/31726
(INDIPUR) 		2407002000NRG24021020230705452 04/10/2023 INDU PRADHAN 2407002WL070776 INDU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460405 INDU PRADHAN ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-011-001/31727
(INDIPUR) 		2407002000NRG24021020230705352 04/10/2023 KAMINI PRADHAN 2407002WL070754 KAMINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460356 KAMINI PRADHAN ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-011-001/31730
(INDIPUR) 		2407002000NRG24021020230705306 04/10/2023 MAMATA NAIK 2407002WL070744 MAMATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460398 MAMATA NAIK ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-011-001/31733
(INDIPUR) 		2407002000NRG24021020230705446 04/10/2023 RINA MOHARANA 2407002WL070770 RINA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460416 RINA MOHARANA ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-011-001/31734
(INDIPUR) 		2407002000NRG24021020230705354 04/10/2023 RINA PRADHAN 2407002WL070756 RINA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460394 RINA PRADHAN ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-011-001/31735
(INDIPUR) 		2407002000NRG24021020230705495 04/10/2023 RINKI NAIK 2407002WL070781 RINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460400 RINKI NAIK ODISHA GRAMYA BANK(607060)
60 ODAPADA OR-07-002-011-001/31737
(INDIPUR) 		2407002000NRG24021020230705497 04/10/2023 SURESH DAS 2407002WL070783 SURESH DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460381 SURESH DAS ODISHA GRAMYA BANK(607060)
61 ODAPADA OR-07-002-011-002/12063
(INDIPUR) 		2407002000NRG24021020230705553 04/10/2023 GOLAP PRUSTY 2407002WL070805 GOLAP PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460412 GOLAP PRUSTY ODISHA GRAMYA BANK(607060)
62 ODAPADA OR-07-002-011-002/12089
(INDIPUR) 		2407002000NRG24021020230705449 04/10/2023 ANJALI PATRA 2407002WL070773 ANJALI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7327460384 ANJALI PATRA BANK OF INDIA(508505)
63 ODAPADA OR-07-002-011-002/30710
(INDIPUR) 		2407002000NRG24021020230705442 04/10/2023 MAMUNI BHUTIA 2407002WL070766 MAMUNI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460403 MAMUNI BHUTIA ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-011-002/30831
(INDIPUR) 		2407002000NRG24021020230705511 04/10/2023 SITA ROUT 2407002WL070797 SITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460376 SITA ROUT ODISHA GRAMYA BANK(607060)
65 ODAPADA OR-07-002-011-002/31038
(INDIPUR) 		2407002000NRG24021020230705559 04/10/2023 KANCHAN SAHU 2407002WL070811 KANCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460390 KANCHAN SAHU HDFC BANK LTD(607152)
66 ODAPADA OR-07-002-011-002/31567
(INDIPUR) 		2407002000NRG24021020230705447 04/10/2023 BABITA JENA 2407002WL070771 BABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460414 BABITA JENA INDUSIND BANK(607189)
67 ODAPADA OR-07-002-011-002/31575
(INDIPUR) 		2407002000NRG24021020230705517 04/10/2023 DIGAMBAR NATH 2407002WL070803 DIGAMBAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460386 DIGAMBAR NATH ODISHA GRAMYA BANK(607060)
68 ODAPADA OR-07-002-011-002/31577
(INDIPUR) 		2407002000NRG24021020230705558 04/10/2023 SUKANTI SAHOO 2407002WL070810 SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460359 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
69 ODAPADA OR-07-002-011-002/31667
(INDIPUR) 		2407002000NRG24021020230705347 04/10/2023 ANIRUDHA CHINARA 2407002WL070749 ANIRUDHA CHINARA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460363 ANIRUDHA CHINARA ODISHA GRAMYA BANK(607060)
70 ODAPADA OR-07-002-011-002/31740
(INDIPUR) 		2407002000NRG24021020230705349 04/10/2023 PRAKASHINI PATRA 2407002WL070751 PRAKASHINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327460392 PRAKASHINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 75840 75840
Total 81528 81528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_041023APB_FTO_599411 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002011_041023APB_FTO_599411 Indian Bank IDIB000D044 DHENKANAL 1422
3 ODAPADA OR2407002011_041023APB_FTO_599411 State Bank of India SBIN0000068 DHENKANAL 1422
4 ODAPADA OR2407002011_041023APB_FTO_599411 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
5 ODAPADA OR2407002011_041023APB_FTO_599411 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 75840

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