Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_280423APB_FTO_58412
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-07-002-010-004/11056
(Gundichapada) 		2407002010NRG24260420230066184 28/04/2023 RISHIKESH MOHERANA 2407002010WL002244 RISHIKESH MOHERANA 00078 CNRB0000339 711 711 Processed 12/05/2023 1491374932 RISHIKESH MAHARANA CANARA BANK(508532)
2 ODAPADA OR-07-002-010-004/11056
(Gundichapada) 		2407002010NRG24280420230075711 28/04/2023 RISHIKESH MOHERANA 2407002010WL002586 RISHIKESH MOHERANA 00078 CNRB0000339 711 711 Processed 12/05/2023 1491374931 RISHIKESH MAHARANA CANARA BANK(508532)
3 ODAPADA OR-07-002-010-004/111135
(Gundichapada) 		2407002010NRG24280420230075718 28/04/2023 GHANA SHYAMA KAR 2407002010WL002586 GHANA SHYAMA KAR 00078 CNRB0000339 711 711 Processed 12/05/2023 1491374930 GHANA SHYAMA KAR CANARA BANK(508532)
4 ODAPADA OR-07-002-010-004/111135
(Gundichapada) 		2407002010NRG24260420230066191 28/04/2023 GHANA SHYAMA KAR 2407002010WL002244 GHANA SHYAMA KAR 00078 CNRB0000339 711 711 Processed 12/05/2023 1491374929 GHANA SHYAMA KAR CANARA BANK(508532)
SubTotal 2844 2844
5 ODAPADA OR-07-002-010-001/10998
(Gundichapada) 		2407002010NRG24280420230075634 28/04/2023 LOKNATH LENKA 2407002010WL002582 LOKNATH LENKA 00176 IDIB000D044 1185 1185 Processed 12/05/2023 1491375031 Mr. LOKNATH LENKA INDIAN BANK(607105)
SubTotal 1185 1185
6 ODAPADA OR-07-002-010-001/10060
(Gundichapada) 		2407002010NRG24280420230075629 28/04/2023 Rina Pradhan 2407002010WL002582 Rina Pradhan 00176 IDIB000D627 1185 1185 Processed 12/05/2023 1491375030 RINA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
7 ODAPADA OR-07-002-010-001/12060
(Gundichapada) 		2407002010NRG24280420230075641 28/04/2023 KALABATI BISWAL 2407002010WL002582 KALABATI BISWAL 00354 PUNB0498100 1185 1185 Processed 12/05/2023 1491375029 MISS KALABATI ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 ODAPADA OR-07-002-010-004/111148
(Gundichapada) 		2407002010NRG24260420230066193 28/04/2023 RASHMI RANJAN DAS 2407002010WL002244 RASHMI RANJAN DAS 00415 SBIN0000068 711 711 Processed 12/05/2023 1491375022 RASHMI RANJAN DAS AXIS BANK(607153)
9 ODAPADA OR-07-002-010-004/111148
(Gundichapada) 		2407002010NRG24280420230075720 28/04/2023 RASHMI RANJAN DAS 2407002010WL002586 RASHMI RANJAN DAS 00415 SBIN0000068 711 711 Processed 12/05/2023 1491375023 RASHMI RANJAN DAS AXIS BANK(607153)
SubTotal 1422 1422
10 ODAPADA OR-07-002-010-003/10953
(Gundichapada) 		2407002010NRG24260420230066221 28/04/2023 BISHNU PRASAD PRADHAN 2407002010WL002245 BISHNU PRASAD PRADHAN 00415 SBIN0001083 1185 1185 Processed 12/05/2023 1491375021 MR BISHNU PRASAD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 ODAPADA OR-07-002-010-003/10947
(Gundichapada) 		2407002010NRG24260420230066232 28/04/2023 Soumya Ranjan Pradhan 2407002010WL002246 Soumya Ranjan Pradhan 00415 SBIN0006941 237 237 Processed 12/05/2023 1491375027 SOUMYA RANJAN PRADHAN BANK OF BARODA(606985)
12 ODAPADA OR-07-002-010-003/10947
(Gundichapada) 		2407002010NRG24260420230066233 28/04/2023 Soumya Ranjan Pradhan 2407002010WL002246 Soumya Ranjan Pradhan 00415 SBIN0006941 1185 1185 Processed 12/05/2023 1491375028 SOUMYA RANJAN PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
13 ODAPADA OR-07-002-010-003/10948
(Gundichapada) 		2407002010NRG24260420230066234 28/04/2023 AJAY PRADHAN 2407002010WL002246 AJAY PRADHAN 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1491375019 MR AJAY PRADHAN STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-010-003/10948
(Gundichapada) 		2407002010NRG24260420230066235 28/04/2023 AJAY PRADHAN 2407002010WL002246 AJAY PRADHAN 00415 SBIN0008582 237 237 Processed 12/05/2023 1491375020 MR AJAY PRADHAN STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-010-003/10949
(Gundichapada) 		2407002010NRG24260420230066236 28/04/2023 SURESH PRADHAN 2407002010WL002246 SURESH PRADHAN 00415 SBIN0008582 237 237 Processed 12/05/2023 1491375017 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-010-003/10949
(Gundichapada) 		2407002010NRG24260420230066237 28/04/2023 SURESH PRADHAN 2407002010WL002246 SURESH PRADHAN 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1491375018 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-010-004/111135
(Gundichapada) 		2407002010NRG24260420230066192 28/04/2023 KANAK LATA KAR 2407002010WL002244 KANAK LATA KAR 00415 SBIN0008582 711 711 Processed 12/05/2023 1491375025 MRS KANAK LATA KAR STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-010-004/111135
(Gundichapada) 		2407002010NRG24280420230075719 28/04/2023 KANAK LATA KAR 2407002010WL002586 KANAK LATA KAR 00415 SBIN0008582 711 711 Processed 12/05/2023 1491375024 MRS KANAK LATA KAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 ODAPADA OR-07-002-010-004/11012
(Gundichapada) 		2407002010NRG24260420230066182 28/04/2023 MUKUTA BEHERA 2407002010WL002244 MUKUTA BEHERA 00415 SBIN0017776 711 711 Processed 12/05/2023 1491375026 MUKUTA BEHERA. UCO BANK(607066)
SubTotal 711 711
20 ODAPADA OR-07-002-010-001/10032
(Gundichapada) 		2407002010NRG24280420230075628 28/04/2023 ABANTI BEHERA 2407002010WL002582 ABANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374987 ABANTI BEHERA UCO BANK(607066)
21 ODAPADA OR-07-002-010-001/10032
(Gundichapada) 		2407002010NRG24280420230075627 28/04/2023 ASHOK BISWAL 2407002010WL002582 ASHOK BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374991 Mr. ASHOK BISWAL BANK OF MAHARASHTRA(607387)
22 ODAPADA OR-07-002-010-001/10032
(Gundichapada) 		2407002010NRG24280420230075626 28/04/2023 ASNTARYAMI BISWAL 2407002010WL002582 ASNTARYAMI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375004 ANTARYAMI BISWAL S/O-MAGUNI BISWAL ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-010-001/10959
(Gundichapada) 		2407002010NRG24280420230075630 28/04/2023 BIMALA DEHURY 2407002010WL002582 BIMALA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374942 BIMALA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ODAPADA OR-07-002-010-001/10977
(Gundichapada) 		2407002010NRG24280420230075632 28/04/2023 RUNA DALEI 2407002010WL002582 RUNA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374974 RUNA DALEI ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-010-001/10977
(Gundichapada) 		2407002010NRG24280420230075631 28/04/2023 SARAT CHANDRA DALEI 2407002010WL002582 SARAT CHANDRA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374968 SARAT CHANDRA DALEI ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-010-001/10991
(Gundichapada) 		2407002010NRG24280420230075633 28/04/2023 SUMITRA BISWAL 2407002010WL002582 SUMITRA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374973 SUMITRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ODAPADA OR-07-002-010-001/11021
(Gundichapada) 		2407002010NRG24280420230075636 28/04/2023 DALIMBA DEHURY 2407002010WL002582 DALIMBA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374937 DALIMBA DEHURY ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-010-001/12038
(Gundichapada) 		2407002010NRG24280420230075637 28/04/2023 SUBHADRA ROUL 2407002010WL002582 SUBHADRA ROUL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374982 SUBHADRA ROUL ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-010-001/12055
(Gundichapada) 		2407002010NRG24280420230075638 28/04/2023 BINDU BISWAL 2407002010WL002582 BINDU BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374971 BINDU BISWAL ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-010-001/12058
(Gundichapada) 		2407002010NRG24280420230075639 28/04/2023 KAMALA BISWAL 2407002010WL002582 KAMALA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374975 KAMALA BISWAL ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-010-001/12059
(Gundichapada) 		2407002010NRG24280420230075640 28/04/2023 BIRANCHI BISWAL 2407002010WL002582 BIRANCHI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374990 BIRANCHI BISWAL ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-010-001/12066
(Gundichapada) 		2407002010NRG24280420230075642 28/04/2023 KUNI BISWAL 2407002010WL002582 KUNI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374972 KUNI BISWAL ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-010-001/9982
(Gundichapada) 		2407002010NRG24280420230075644 28/04/2023 Bikram Pradhan 2407002010WL002582 Bikram Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374963 MR BIKRAM PRADHAN STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-010-001/9982
(Gundichapada) 		2407002010NRG24280420230075643 28/04/2023 KRUTIBAS PRADHAN 2407002010WL002582 KRUTIBAS PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374962 KRUTTIBAS PRADHAN ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-010-001/9982
(Gundichapada) 		2407002010NRG24280420230075645 28/04/2023 Pramila Pradhan 2407002010WL002582 Pramila Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375001 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-010-003/10326
(Gundichapada) 		2407002010NRG24260420230066224 28/04/2023 MANAS NAIK 2407002010WL002246 MANAS NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374948 MANAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 ODAPADA OR-07-002-010-003/10326
(Gundichapada) 		2407002010NRG24260420230066225 28/04/2023 MANAS NAIK 2407002010WL002246 MANAS NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374949 MANAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 ODAPADA OR-07-002-010-003/10327
(Gundichapada) 		2407002010NRG24260420230066226 28/04/2023 SASMITA NAIK 2407002010WL002246 SASMITA NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374969 SASMITA NAIK INDUSIND BANK(607189)
39 ODAPADA OR-07-002-010-003/10327
(Gundichapada) 		2407002010NRG24260420230066227 28/04/2023 SASMITA NAIK 2407002010WL002246 SASMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374970 SASMITA NAIK INDUSIND BANK(607189)
40 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24260420230066228 28/04/2023 SANJAYA NAIK 2407002010WL002246 SANJAYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374976 SANJAYA NAIK PUNJAB NATIONAL BANK(508568)
41 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24260420230066230 28/04/2023 SANJAYA NAIK 2407002010WL002246 SANJAYA NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374978 SANJAYA NAIK PUNJAB NATIONAL BANK(508568)
42 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24260420230066231 28/04/2023 SEBATI NAIK 2407002010WL002246 SEBATI NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374979 SEBATI NAIK ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24260420230066229 28/04/2023 SEBATI NAIK 2407002010WL002246 SEBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374977 SEBATI NAIK ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-010-003/10378
(Gundichapada) 		2407002010NRG24260420230066199 28/04/2023 BICHHANDA GOCHHAYAT 2407002010WL002245 BICHHANDA GOCHHAYAT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375014 BICHHANDA GOCHHAYAT ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-010-003/10393
(Gundichapada) 		2407002010NRG24260420230066200 28/04/2023 Prafulla Rout 2407002010WL002245 Prafulla Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374997 PRAFULLA ROUT ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-010-003/10393
(Gundichapada) 		2407002010NRG24260420230066201 28/04/2023 Sabita Rout 2407002010WL002245 Sabita Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374950 SABITA ROUT ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-010-003/10409
(Gundichapada) 		2407002010NRG24260420230066202 28/04/2023 NAROTTAM ROUT 2407002010WL002245 NAROTTAM ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374933 NAROTTAM ROUT,S/O. BHAGABAN ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-010-003/10421
(Gundichapada) 		2407002010NRG24260420230066203 28/04/2023 GITANJALI ROUT 2407002010WL002245 GITANJALI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374941 GITANJALI ROUT ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-010-003/10427
(Gundichapada) 		2407002010NRG24260420230066204 28/04/2023 BHOLESWAR ROUT 2407002010WL002245 BHOLESWAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374945 BHOLESWAR ROUT ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-010-003/10427
(Gundichapada) 		2407002010NRG24260420230066205 28/04/2023 BIMALA ROUT 2407002010WL002245 BIMALA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374964 BIMALA ROUT ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-010-003/10441
(Gundichapada) 		2407002010NRG24260420230066206 28/04/2023 DILLIP JENA 2407002010WL002245 DILLIP JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375003 DILLIP JENA ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-010-003/10441
(Gundichapada) 		2407002010NRG24260420230066207 28/04/2023 JAYANTI JENA 2407002010WL002245 JAYANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374967 JAYANTI JENA ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-010-003/10446
(Gundichapada) 		2407002010NRG24260420230066209 28/04/2023 BASANTI ROUT 2407002010WL002245 BASANTI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375002 BASANTI ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-010-003/10446
(Gundichapada) 		2407002010NRG24260420230066208 28/04/2023 SURESH KUMAR ROUT 2407002010WL002245 SURESH KUMAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374944 SURESH KUMAR ROUT ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-010-003/10460
(Gundichapada) 		2407002010NRG24260420230066210 28/04/2023 SALILA ROUT 2407002010WL002245 SALILA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374940 SALILA ROUT ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-010-003/10465
(Gundichapada) 		2407002010NRG24260420230066211 28/04/2023 DHARANIDHAR NAIK 2407002010WL002245 DHARANIDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375000 DHARANIDHAR NAIK ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-010-003/10486
(Gundichapada) 		2407002010NRG24260420230066214 28/04/2023 KUMUDA PRADHAN 2407002010WL002245 KUMUDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375005 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-010-003/10490
(Gundichapada) 		2407002010NRG24260420230066217 28/04/2023 DHARMANANDA ROUT 2407002010WL002245 DHARMANANDA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374959 DHARMANANDA ROUT ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-010-003/10490
(Gundichapada) 		2407002010NRG24260420230066215 28/04/2023 DHUSASAN ROUT 2407002010WL002245 DHUSASAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374953 DUSHASAN ROUT UNION BANK OF INDIA(508500)
60 ODAPADA OR-07-002-010-003/10490
(Gundichapada) 		2407002010NRG24260420230066216 28/04/2023 UJALA ROUT 2407002010WL002245 UJALA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374958 UJALA ROUT ODISHA GRAMYA BANK(607060)
61 ODAPADA OR-07-002-010-003/10942
(Gundichapada) 		2407002010NRG24260420230066220 28/04/2023 RANJITA PRADHAN 2407002010WL002245 RANJITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374996 RANJITA PRADHAN UCO BANK(607066)
62 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24260420230066241 28/04/2023 PRANATI PIROI 2407002010WL002246 PRANATI PIROI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374986 PRANATI PIROI ODISHA GRAMYA BANK(607060)
63 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24260420230066239 28/04/2023 PRANATI PIROI 2407002010WL002246 PRANATI PIROI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374985 PRANATI PIROI ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24260420230066240 28/04/2023 RANAJIT NAIK 2407002010WL002246 RANAJIT NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491375013 RANAJIT NAIK ODISHA GRAMYA BANK(607060)
65 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24260420230066238 28/04/2023 RANAJIT NAIK 2407002010WL002246 RANAJIT NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491375012 RANAJIT NAIK ODISHA GRAMYA BANK(607060)
66 ODAPADA OR-07-002-010-003/10957
(Gundichapada) 		2407002010NRG24260420230066222 28/04/2023 ASHALATA SWAIN 2407002010WL002245 ASHALATA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374936 ASHALATA SWAIN ODISHA GRAMYA BANK(607060)
67 ODAPADA OR-07-002-010-003/10958
(Gundichapada) 		2407002010NRG24260420230066223 28/04/2023 RUNU ROUT 2407002010WL002245 RUNU ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374943 RUNU ROUT ODISHA GRAMYA BANK(607060)
68 ODAPADA OR-07-002-010-003/10964
(Gundichapada) 		2407002010NRG24260420230066242 28/04/2023 RENUBALA NAIK 2407002010WL002246 RENUBALA NAIK 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374965 RENUBALA NAIK ODISHA GRAMYA BANK(607060)
69 ODAPADA OR-07-002-010-003/10964
(Gundichapada) 		2407002010NRG24260420230066243 28/04/2023 RENUBALA NAIK 2407002010WL002246 RENUBALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374966 RENUBALA NAIK ODISHA GRAMYA BANK(607060)
70 ODAPADA OR-07-002-010-003/10965
(Gundichapada) 		2407002010NRG24260420230066244 28/04/2023 HADIBANDHU MUKHI 2407002010WL002246 HADIBANDHU MUKHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374951 HADIBANDHU MUKHI ODISHA GRAMYA BANK(607060)
71 ODAPADA OR-07-002-010-003/10965
(Gundichapada) 		2407002010NRG24260420230066245 28/04/2023 HADIBANDHU MUKHI 2407002010WL002246 HADIBANDHU MUKHI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374952 HADIBANDHU MUKHI ODISHA GRAMYA BANK(607060)
72 ODAPADA OR-07-002-010-003/10968
(Gundichapada) 		2407002010NRG24260420230066246 28/04/2023 ARCHANA DEHURI 2407002010WL002246 ARCHANA DEHURI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491374992 ARCHANA DEHURI ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-010-003/10968
(Gundichapada) 		2407002010NRG24260420230066247 28/04/2023 ARCHANA DEHURI 2407002010WL002246 ARCHANA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491374993 ARCHANA DEHURI ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-010-004/10509
(Gundichapada) 		2407002010NRG24260420230066180 28/04/2023 BHABINI SETHI 2407002010WL002244 BHABINI SETHI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374939 BHABINI SETHY ODISHA GRAMYA BANK(607060)
75 ODAPADA OR-07-002-010-004/10509
(Gundichapada) 		2407002010NRG24280420230075707 28/04/2023 BHABINI SETHI 2407002010WL002586 BHABINI SETHI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374938 BHABINI SETHY ODISHA GRAMYA BANK(607060)
76 ODAPADA OR-07-002-010-004/10969
(Gundichapada) 		2407002010NRG24280420230075708 28/04/2023 Sanjukta Sahoo 2407002010WL002586 Sanjukta Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374995 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
77 ODAPADA OR-07-002-010-004/10969
(Gundichapada) 		2407002010NRG24260420230066181 28/04/2023 Sanjukta Sahoo 2407002010WL002244 Sanjukta Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374994 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
78 ODAPADA OR-07-002-010-004/11054
(Gundichapada) 		2407002010NRG24260420230066183 28/04/2023 AMITA ROUT 2407002010WL002244 AMITA ROUT 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375011 AMITA ROUT UCO BANK(607066)
79 ODAPADA OR-07-002-010-004/11054
(Gundichapada) 		2407002010NRG24280420230075710 28/04/2023 AMITA ROUT 2407002010WL002586 AMITA ROUT 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375010 AMITA ROUT UCO BANK(607066)
80 ODAPADA OR-07-002-010-004/11057
(Gundichapada) 		2407002010NRG24280420230075712 28/04/2023 SABITA MOHARANA 2407002010WL002586 SABITA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374961 SABITA MOHARANA ODISHA GRAMYA BANK(607060)
81 ODAPADA OR-07-002-010-004/11057
(Gundichapada) 		2407002010NRG24260420230066185 28/04/2023 SABITA MOHARANA 2407002010WL002244 SABITA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374960 SABITA MOHARANA ODISHA GRAMYA BANK(607060)
82 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24260420230066188 28/04/2023 KUNI SAHOO 2407002010WL002244 KUNI SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375008 MRS KUNI SAHU STATE BANK OF INDIA(508548)
83 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24280420230075715 28/04/2023 KUNI SAHOO 2407002010WL002586 KUNI SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375009 MRS KUNI SAHU STATE BANK OF INDIA(508548)
84 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24280420230075714 28/04/2023 SAROJ SAHOO 2407002010WL002586 SAROJ SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375006 SAROJ SAHOO ODISHA GRAMYA BANK(607060)
85 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24260420230066187 28/04/2023 SAROJ SAHOO 2407002010WL002244 SAROJ SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375007 SAROJ SAHOO ODISHA GRAMYA BANK(607060)
86 ODAPADA OR-07-002-010-004/11097
(Gundichapada) 		2407002010NRG24260420230066189 28/04/2023 SASMITA SETHY 2407002010WL002244 SASMITA SETHY 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374988 SASMITA SETHI ODISHA GRAMYA BANK(607060)
87 ODAPADA OR-07-002-010-004/11097
(Gundichapada) 		2407002010NRG24280420230075716 28/04/2023 SASMITA SETHY 2407002010WL002586 SASMITA SETHY 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374989 SASMITA SETHI ODISHA GRAMYA BANK(607060)
88 ODAPADA OR-07-002-010-004/11099
(Gundichapada) 		2407002010NRG24280420230075717 28/04/2023 SANTILATA SETHI 2407002010WL002586 SANTILATA SETHI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374981 SANTILATA SETHI ODISHA GRAMYA BANK(607060)
89 ODAPADA OR-07-002-010-004/11099
(Gundichapada) 		2407002010NRG24260420230066190 28/04/2023 SANTILATA SETHI 2407002010WL002244 SANTILATA SETHI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374980 SANTILATA SETHI ODISHA GRAMYA BANK(607060)
90 ODAPADA OR-07-002-010-004/111149
(Gundichapada) 		2407002010NRG24260420230066195 28/04/2023 SABITA DAS 2407002010WL002244 SABITA DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374998 SABITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
91 ODAPADA OR-07-002-010-004/111149
(Gundichapada) 		2407002010NRG24280420230075722 28/04/2023 SABITA DAS 2407002010WL002586 SABITA DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374999 SABITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
92 ODAPADA OR-07-002-010-004/111158
(Gundichapada) 		2407002010NRG24280420230075723 28/04/2023 KOUSHALYA DAS 2407002010WL002586 KOUSHALYA DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374983 KOUSHALYA DAS ODISHA GRAMYA BANK(607060)
93 ODAPADA OR-07-002-010-004/111158
(Gundichapada) 		2407002010NRG24260420230066196 28/04/2023 KOUSHALYA DAS 2407002010WL002244 KOUSHALYA DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374984 KOUSHALYA DAS ODISHA GRAMYA BANK(607060)
94 ODAPADA OR-07-002-010-004/111158
(Gundichapada) 		2407002010NRG24260420230066197 28/04/2023 SUNIL DAS 2407002010WL002244 SUNIL DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374946 SUNIL DAS ODISHA GRAMYA BANK(607060)
95 ODAPADA OR-07-002-010-004/111158
(Gundichapada) 		2407002010NRG24280420230075724 28/04/2023 SUNIL DAS 2407002010WL002586 SUNIL DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491374947 SUNIL DAS ODISHA GRAMYA BANK(607060)
96 ODAPADA OR-07-002-010-004/111161
(Gundichapada) 		2407002010NRG24280420230075725 28/04/2023 ABANTI DAS 2407002010WL002586 ABANTI DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375016 ABANTI DAS ODISHA GRAMYA BANK(607060)
97 ODAPADA OR-07-002-010-004/111161
(Gundichapada) 		2407002010NRG24260420230066198 28/04/2023 ABANTI DAS 2407002010WL002244 ABANTI DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491375015 ABANTI DAS ODISHA GRAMYA BANK(607060)
98 ODAPADA OR-07-002-010-005/10951
(Gundichapada) 		2407002010NRG24260420230066248 28/04/2023 JAYANTA KUMAR PRUSTY 2407002010WL002247 JAYANTA KUMAR PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 12/05/2023 1491374934 JAYANTA KU. PRUSTY,S/O. BHRAMARBAR ODISHA GRAMYA BANK(607060)
99 ODAPADA OR-07-002-010-005/10951
(Gundichapada) 		2407002010NRG24280420230075659 28/04/2023 JAYANTA KUMAR PRUSTY 2407002010WL002584 JAYANTA KUMAR PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491374935 JAYANTA KU. PRUSTY,S/O. BHRAMARBAR ODISHA GRAMYA BANK(607060)
100 ODAPADA OR-07-002-010-005/10969
(Gundichapada) 		2407002010NRG24280420230075662 28/04/2023 KUNJA PRUSTY 2407002010WL002584 KUNJA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491374954 KUNJA PRUSTY CANARA BANK(508532)
101 ODAPADA OR-07-002-010-005/10969
(Gundichapada) 		2407002010NRG24260420230066251 28/04/2023 KUNJA PRUSTY 2407002010WL002247 KUNJA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 12/05/2023 1491374955 KUNJA PRUSTY CANARA BANK(508532)
102 ODAPADA OR-07-002-010-005/10969
(Gundichapada) 		2407002010NRG24260420230066250 28/04/2023 MALLIKA PRUSTY 2407002010WL002247 MALLIKA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 12/05/2023 1491374957 MALLIKA PRUSTY ODISHA GRAMYA BANK(607060)
103 ODAPADA OR-07-002-010-005/10969
(Gundichapada) 		2407002010NRG24280420230075661 28/04/2023 MALLIKA PRUSTY 2407002010WL002584 MALLIKA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491374956 MALLIKA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 80118 80118
Total 95523 95523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_280423APB_FTO_58412 Canara Bank CNRB0000339 DHENKANAL 2844
2 ODAPADA OR2407002010_280423APB_FTO_58412 Indian Bank IDIB000D044 DHENKANAL 1185
3 ODAPADA OR2407002010_280423APB_FTO_58412 Indian Bank IDIB000D627 DHENKANAL 1185
4 ODAPADA OR2407002010_280423APB_FTO_58412 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1185
5 ODAPADA OR2407002010_280423APB_FTO_58412 State Bank of India SBIN0000068 DHENKANAL 1422
6 ODAPADA OR2407002010_280423APB_FTO_58412 State Bank of India SBIN0001083 ATHGARH 1185
7 ODAPADA OR2407002010_280423APB_FTO_58412 State Bank of India SBIN0006941 MAHISPAT ADB 1422
8 ODAPADA OR2407002010_280423APB_FTO_58412 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 4266
9 ODAPADA OR2407002010_280423APB_FTO_58412 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711
10 ODAPADA OR2407002010_280423APB_FTO_58412 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 80118

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