Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010003_250423APB_FTO_46596
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 KHORDHA OR-23-010-003-001/27221
(Kanpur) 		2423010003NRG24240420230010489 25/04/2023 PUSPALATA BISWAL 2423010003WL000495 PUSPALATA BISWAL 00032 UTIB0001768 1659 1659 Processed 10/05/2023 1398982476 PUSPALATA SRICHANDAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KHORDHA OR-23-010-003-005/27231
(Kanpur) 		2423010003NRG24240420230010516 25/04/2023 HADU MANGARAJ 2423010003WL000495 HADU MANGARAJ 00045 BARB0KHORDH 1659 1659 Processed 10/05/2023 1398882415 HADU MANGARAJ BANK OF BARODA(606985)
SubTotal 1659 1659
3 KHORDHA OR-23-010-003-001/17055
(Kanpur) 		2423010003NRG24240420230010462 25/04/2023 SUPRAVA PAIKARAY 2423010003WL000495 SUPRAVA PAIKARAY 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982480 SUPRAVA PAIKARAY BANK OF INDIA(508505)
4 KHORDHA OR-23-010-003-001/17140
(Kanpur) 		2423010003NRG24240420230010465 25/04/2023 LAXMIPRIYA HARICHANDAN 2423010003WL000495 LAXMIPRIYA HARICHANDAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882451 LAXMIPRIYA HARICHANDAN BANK OF INDIA(508505)
5 KHORDHA OR-23-010-003-001/17140
(Kanpur) 		2423010003NRG24240420230010464 25/04/2023 SANTOSH HARICHANDAN 2423010003WL000495 SANTOSH HARICHANDAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882417 SANTOSH HARICHANDAN BANK OF INDIA(508505)
6 KHORDHA OR-23-010-003-001/17158
(Kanpur) 		2423010003NRG24240420230010627 25/04/2023 PARSURAM SUNDARAY 2423010003WL000501 PARSURAM SUNDARAY 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882427 PARSURAM SUNDARAY BANK OF INDIA(508505)
7 KHORDHA OR-23-010-003-001/17188
(Kanpur) 		2423010003NRG24240420230010468 25/04/2023 BASUDEV MARTHA 2423010003WL000495 BASUDEV MARTHA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882432 BASUDEV MARTHA BANK OF INDIA(508505)
8 KHORDHA OR-23-010-003-001/17188
(Kanpur) 		2423010003NRG24240420230010469 25/04/2023 SABITA MARTHA 2423010003WL000495 SABITA MARTHA 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882450 SABITA MARTHA ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-003-001/17248
(Kanpur) 		2423010003NRG24240420230010472 25/04/2023 SOBHABATI SAMANTARAY 2423010003WL000495 SOBHABATI SAMANTARAY 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882443 SOBHABATI SAMANTARAY BANK OF INDIA(508505)
10 KHORDHA OR-23-010-003-001/17251
(Kanpur) 		2423010003NRG24240420230010474 25/04/2023 LAXMIPRIYA MAHARATHI 2423010003WL000495 LAXMIPRIYA MAHARATHI 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982471 LAXMIPRIYA MAHARATHI BANK OF INDIA(508505)
11 KHORDHA OR-23-010-003-001/17251
(Kanpur) 		2423010003NRG24240420230010473 25/04/2023 uday chandra maharathi 2423010003WL000495 uday chandra maharathi 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882441 UDAY CHANDRA MAHARATHI BANK OF INDIA(508505)
12 KHORDHA OR-23-010-003-001/17274
(Kanpur) 		2423010003NRG24240420230010475 25/04/2023 DAITARI BALIARSINGH 2423010003WL000495 DAITARI BALIARSINGH 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882460 DAITARI BALIARSINGH BANK OF BARODA(606985)
13 KHORDHA OR-23-010-003-001/17282
(Kanpur) 		2423010003NRG24240420230010477 25/04/2023 LAXMIPRIYA MAHARATHI 2423010003WL000495 LAXMIPRIYA MAHARATHI 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882444 LAXMIPRIYA MAHARATHI BANK OF INDIA(508505)
14 KHORDHA OR-23-010-003-001/17289
(Kanpur) 		2423010003NRG24240420230010633 25/04/2023 BIKRAM BHUJABAL 2423010003WL000501 BIKRAM BHUJABAL 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882455 BIKRAM BHUJABALA ODISHA GRAMYA BANK(607060)
15 KHORDHA OR-23-010-003-001/17289
(Kanpur) 		2423010003NRG24240420230010634 25/04/2023 SUKANTI BHUJABAL 2423010003WL000501 SUKANTI BHUJABAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982489 SUKANTI DEI ODISHA GRAMYA BANK(607060)
16 KHORDHA OR-23-010-003-001/17448
(Kanpur) 		2423010003NRG24240420230010635 25/04/2023 SUDARSHAN ROUT 2423010003WL000501 SUDARSHAN ROUT 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882424 SUDARSHAN ROUT PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-003-001/17480
(Kanpur) 		2423010003NRG24240420230010636 25/04/2023 ABHIMANYU SAHOO 2423010003WL000501 ABHIMANYU SAHOO 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882430 ABHIMANYU SAHOO BANK OF INDIA(508505)
18 KHORDHA OR-23-010-003-001/17506
(Kanpur) 		2423010003NRG24240420230010485 25/04/2023 BIPIN BISWAL 2423010003WL000495 BIPIN BISWAL 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882416 BIPIN BIHARI BISWAL ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-003-001/17506
(Kanpur) 		2423010003NRG24240420230010486 25/04/2023 ROJI BISWAL 2423010003WL000495 ROJI BISWAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882446 ROJI BISWAL BANK OF INDIA(508505)
20 KHORDHA OR-23-010-003-001/17606
(Kanpur) 		2423010003NRG24240420230010638 25/04/2023 CHAKRADHAR PRADHAN 2423010003WL000501 CHAKRADHAR PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882421 CHAKRADHARA PRADHAN BANK OF INDIA(508505)
21 KHORDHA OR-23-010-003-001/17606
(Kanpur) 		2423010003NRG24240420230010639 25/04/2023 MANAMOHAN PRADHAN 2423010003WL000501 MANAMOHAN PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882426 MANAMOHAN PRADHAN BANK OF INDIA(508505)
22 KHORDHA OR-23-010-003-001/27188
(Kanpur) 		2423010003NRG24240420230010488 25/04/2023 MANJULATA BALIARSINGH 2423010003WL000495 MANJULATA BALIARSINGH 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882437 MANJULATA BALIARSINGH BANK OF INDIA(508505)
23 KHORDHA OR-23-010-003-001/27297
(Kanpur) 		2423010003NRG24240420230010641 25/04/2023 BIJAY PARIDA 2423010003WL000501 BIJAY PARIDA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882447 BIJAY PARIDA BANK OF INDIA(508505)
24 KHORDHA OR-23-010-003-001/27299
(Kanpur) 		2423010003NRG24240420230010490 25/04/2023 LIPINA PARIDA 2423010003WL000495 LIPINA PARIDA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882454 LIPINA PARIDA BANK OF INDIA(508505)
25 KHORDHA OR-23-010-003-001/27299
(Kanpur) 		2423010003NRG24240420230010491 25/04/2023 MANORANJAN PARIDA 2423010003WL000495 MANORANJAN PARIDA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882463 MANORANJAN PARIDA BANK OF INDIA(508505)
26 KHORDHA OR-23-010-003-001/27301
(Kanpur) 		2423010003NRG24240420230010492 25/04/2023 KISHOR KALAS 2423010003WL000495 KISHOR KALAS 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882459 KISHOR KALAS ODISHA GRAMYA BANK(607060)
27 KHORDHA OR-23-010-003-001/27301
(Kanpur) 		2423010003NRG24240420230010493 25/04/2023 SANJUKTA KALAS 2423010003WL000495 SANJUKTA KALAS 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882456 SANJUKTA KALAS ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-003-002/16414
(Kanpur) 		2423010003NRG24240420230010530 25/04/2023 BHAGIRATHI PRADHAN 2423010003WL000496 BHAGIRATHI PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882422 BHAGIRATHI PRADHAN BANK OF INDIA(508505)
29 KHORDHA OR-23-010-003-002/16452
(Kanpur) 		2423010003NRG24240420230010653 25/04/2023 PITABAS KODAMASINGH 2423010003WL000501 PITABAS KODAMASINGH 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882431 PITABAS KODAMASINGH BANK OF INDIA(508505)
30 KHORDHA OR-23-010-003-002/16469
(Kanpur) 		2423010003NRG24240420230010655 25/04/2023 SATYANARAYAN SAHOO 2423010003WL000501 SATYANARAYAN SAHOO 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882434 MR SATYA NARAYAN SAHOO STATE BANK OF INDIA(508548)
31 KHORDHA OR-23-010-003-002/16484
(Kanpur) 		2423010003NRG24240420230010657 25/04/2023 SRINIVAS PRADHAN 2423010003WL000501 SRINIVAS PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982479 SRINIVAS PRADHAN BANK OF INDIA(508505)
32 KHORDHA OR-23-010-003-002/16500
(Kanpur) 		2423010003NRG24240420230010658 25/04/2023 NILAMANI SUBUDHI 2423010003WL000501 NILAMANI SUBUDHI 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882419 NILAMANI SUBUDHI ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-003-002/16507
(Kanpur) 		2423010003NRG24240420230010659 25/04/2023 BISWAJIT PAIKARAY 2423010003WL000501 BISWAJIT PAIKARAY 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882428 BISWOJIT PAIKARAY BANK OF INDIA(508505)
34 KHORDHA OR-23-010-003-002/16549
(Kanpur) 		2423010003NRG24240420230010661 25/04/2023 SASMITA SAHOO 2423010003WL000501 SASMITA SAHOO 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982482 SASMITA SAHU BANK OF INDIA(508505)
35 KHORDHA OR-23-010-003-002/16566
(Kanpur) 		2423010003NRG24240420230010663 25/04/2023 PRAMILA MUDULI 2423010003WL000501 PRAMILA MUDULI 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982481 PRAMILA MUDULI BANK OF INDIA(508505)
36 KHORDHA OR-23-010-003-003/27183
(Kanpur) 		2423010003NRG24240420230010496 25/04/2023 BINA MAHARANA 2423010003WL000495 BINA MAHARANA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882445 BINA MAHARANA UCO BANK(607066)
37 KHORDHA OR-23-010-003-003/27183
(Kanpur) 		2423010003NRG24240420230010495 25/04/2023 DUSHASAN MAHARANA 2423010003WL000495 DUSHASAN MAHARANA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982473 DUSHASAN MOHARANA BANK OF INDIA(508505)
38 KHORDHA OR-23-010-003-003/27184
(Kanpur) 		2423010003NRG24240420230010497 25/04/2023 ABHAMANYU MAHARANA 2423010003WL000495 ABHAMANYU MAHARANA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882436 ABHAMANYU MAHARANA BANK OF INDIA(508505)
39 KHORDHA OR-23-010-003-003/27184
(Kanpur) 		2423010003NRG24240420230010498 25/04/2023 SABITRI MAHARANA 2423010003WL000495 SABITRI MAHARANA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882462 SABITRI MAHARANA UCO BANK(607066)
40 KHORDHA OR-23-010-003-004/27229
(Kanpur) 		2423010003NRG24240420230010499 25/04/2023 Kabuli sahoo 2423010003WL000495 Kabuli sahoo 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882452 KABULI SAHOO BANK OF INDIA(508505)
41 KHORDHA OR-23-010-003-004/27229
(Kanpur) 		2423010003NRG24240420230010500 25/04/2023 Parbati sahoo 2423010003WL000495 Parbati sahoo 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882458 PARBATI SAHOO ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-003-005/16816
(Kanpur) 		2423010003NRG24240420230010502 25/04/2023 RASHMITA PRADHAN 2423010003WL000495 RASHMITA PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882438 RASMITA PRADHAN INDUSIND BANK(607189)
43 KHORDHA OR-23-010-003-005/16816
(Kanpur) 		2423010003NRG24240420230010501 25/04/2023 SANTOSH PRADHAN 2423010003WL000495 SANTOSH PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882440 SANTOSH PRADHAN BANK OF INDIA(508505)
44 KHORDHA OR-23-010-003-005/16855
(Kanpur) 		2423010003NRG24240420230010503 25/04/2023 SHANTILATA JENA 2423010003WL000495 SHANTILATA JENA 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882442 SHANTILATA JENA BANK OF INDIA(508505)
45 KHORDHA OR-23-010-003-005/16890
(Kanpur) 		2423010003NRG24240420230010504 25/04/2023 SUKANTA BARAL 2423010003WL000495 SUKANTA BARAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882425 SUKANTA BARAL BANK OF INDIA(508505)
46 KHORDHA OR-23-010-003-005/16921
(Kanpur) 		2423010003NRG24240420230010505 25/04/2023 PITABAS BALIARSINGH 2423010003WL000495 PITABAS BALIARSINGH 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982472 PITABAS BALIARSINGH BANK OF INDIA(508505)
47 KHORDHA OR-23-010-003-005/16957
(Kanpur) 		2423010003NRG24240420230010506 25/04/2023 DAYANIDHI PRADHAN 2423010003WL000495 DAYANIDHI PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882423 DAYANIDHI PRADHAN BANK OF INDIA(508505)
48 KHORDHA OR-23-010-003-005/16957
(Kanpur) 		2423010003NRG24240420230010507 25/04/2023 GITANJALI PRADHAN 2423010003WL000495 GITANJALI PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882439 GITANJALI PRADHAN W/O-DAYANIDHI PRADHAN BANK OF INDIA(508505)
49 KHORDHA OR-23-010-003-005/16979
(Kanpur) 		2423010003NRG24240420230010509 25/04/2023 JHALI ODANDARAY 2423010003WL000495 JHALI ODANDARAY 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882453 JHALI BALIARSINGH ODISHA GRAMYA BANK(607060)
50 KHORDHA OR-23-010-003-005/17017
(Kanpur) 		2423010003NRG24240420230010513 25/04/2023 SASMITA JENA 2423010003WL000495 SASMITA JENA 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882461 SASMITA BALIARSINGH ODISHA GRAMYA BANK(607060)
51 KHORDHA OR-23-010-003-005/17033
(Kanpur) 		2423010003NRG24240420230010515 25/04/2023 MAMATA BHUJABAL 2423010003WL000495 MAMATA BHUJABAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882449 MAMATA BHUJABAL BANK OF INDIA(508505)
52 KHORDHA OR-23-010-003-005/17033
(Kanpur) 		2423010003NRG24240420230010514 25/04/2023 SANJAY KUMAR BHUJABAL 2423010003WL000495 SANJAY KUMAR BHUJABAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882420 MR SANJAYA KUMAR BHUJABAL STATE BANK OF INDIA(508548)
53 KHORDHA OR-23-010-003-005/27231
(Kanpur) 		2423010003NRG24240420230010517 25/04/2023 SUSHAMA DEI 2423010003WL000495 SUSHAMA DEI 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882433 SUSHAMA DEI BANK OF INDIA(508505)
54 KHORDHA OR-23-010-003-005/27285
(Kanpur) 		2423010003NRG24240420230010519 25/04/2023 SMRUTI RANJAN SWAIN 2423010003WL000495 SMRUTI RANJAN SWAIN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882448 SMRUTI RANJAN SWAIN BANK OF INDIA(508505)
55 KHORDHA OR-23-010-003-005/27286
(Kanpur) 		2423010003NRG24240420230010520 25/04/2023 JUDHISTIRA BARAL 2423010003WL000495 JUDHISTIRA BARAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982470 JUDHISTHIRA BARAL BANK OF INDIA(508505)
56 KHORDHA OR-23-010-003-005/27287
(Kanpur) 		2423010003NRG24240420230010521 25/04/2023 SWARNALATA BHUJABAL 2423010003WL000495 SWARNALATA BHUJABAL 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882457 SWARNALATA BHUJABALA ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-003-005/27298
(Kanpur) 		2423010003NRG24240420230010523 25/04/2023 CHHABIRANI BALIARSINGH 2423010003WL000495 CHHABIRANI BALIARSINGH 00048 BKID0005128 1659 1659 Processed 11/05/2023 1398882418 CHHABIRANI BALIARSINGH W/O-PRADIPTA BAL ODISHA GRAMYA BANK(607060)
58 KHORDHA OR-23-010-003-005/27299
(Kanpur) 		2423010003NRG24240420230010524 25/04/2023 AJAY KUMAR BHUJABAL 2423010003WL000495 AJAY KUMAR BHUJABAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882429 AJAY KUMAR BHUJABAL BANK OF INDIA(508505)
59 KHORDHA OR-23-010-003-005/27299
(Kanpur) 		2423010003NRG24240420230010525 25/04/2023 RITA BHUJABAL 2423010003WL000495 RITA BHUJABAL 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398882435 KAGEGI BHUJABAL BANK OF INDIA(508505)
60 KHORDHA OR-23-010-003-005/27300
(Kanpur) 		2423010003NRG24240420230010526 25/04/2023 NARAHARI PRADHAN 2423010003WL000495 NARAHARI PRADHAN 00048 BKID0005128 1659 1659 Processed 10/05/2023 1398982478 NARAHARI PRADHAN BANK OF INDIA(508505)
SubTotal 96222 96222
61 KHORDHA OR-23-010-003-002/16559
(Kanpur) 		2423010003NRG24240420230010534 25/04/2023 KISHORE CHANDRA SWAIN 2423010003WL000496 KISHORE CHANDRA SWAIN 00089 CBIN0283528 1659 1659 Processed 10/05/2023 1398882413 Mr. KISHORE CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
62 KHORDHA OR-23-010-003-001/17157
(Kanpur) 		2423010003NRG24240420230010466 25/04/2023 RAJANI PAHADASINGH 2423010003WL000495 RAJANI PAHADASINGH 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1398882412 MRS RAJANI PAHADASINGH STATE BANK OF INDIA(508548)
63 KHORDHA OR-23-010-003-002/16412
(Kanpur) 		2423010003NRG24240420230010649 25/04/2023 NILIMA SAHOO 2423010003WL000501 NILIMA SAHOO 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1398982484 MRS NILIMA SAHOO STATE BANK OF INDIA(508548)
64 KHORDHA OR-23-010-003-002/16417
(Kanpur) 		2423010003NRG24240420230010651 25/04/2023 SAILENDRI MUDULI 2423010003WL000501 SAILENDRI MUDULI 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1398882411 MR SAILENDRI MUDULI STATE BANK OF INDIA(508548)
65 KHORDHA OR-23-010-003-002/16427
(Kanpur) 		2423010003NRG24240420230010652 25/04/2023 CHITA RANJAN SAHOO 2423010003WL000501 CHITA RANJAN SAHOO 00415 SBIN0000116 1659 1659 Processed 10/05/2023 1398982485 MR CHITA RANJAN SAHOO STATE BANK OF INDIA(508548)
66 KHORDHA OR-23-010-003-002/16452
(Kanpur) 		2423010003NRG24240420230010654 25/04/2023 HRUSIKEH KODAMASINGH 2423010003WL000501 HRUSIKEH KODAMASINGH 00415 SBIN0000116 1659 1659 Processed 11/05/2023 1398982490 HRUSIKESH KODAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
67 KHORDHA OR-23-010-003-002/16392
(Kanpur) 		2423010003NRG24240420230010528 25/04/2023 SANTOSH KUMAR PRADHAN 2423010003WL000496 SANTOSH KUMAR PRADHAN 00415 SBIN0012027 1659 1659 Processed 10/05/2023 1398982486 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
68 KHORDHA OR-23-010-003-002/16470
(Kanpur) 		2423010003NRG24240420230010656 25/04/2023 NARAHARI MANGARAJ 2423010003WL000501 NARAHARI MANGARAJ 00415 SBIN0012027 1659 1659 Processed 10/05/2023 1398982483 MR NARAHARI MANGARAJ STATE BANK OF INDIA(508548)
69 KHORDHA OR-23-010-003-002/16549
(Kanpur) 		2423010003NRG24240420230010660 25/04/2023 ABHIMANYU SAHOO 2423010003WL000501 ABHIMANYU SAHOO 00415 SBIN0012027 1659 1659 Processed 10/05/2023 1398882414 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
70 KHORDHA OR-23-010-003-002/16417
(Kanpur) 		2423010003NRG24240420230010650 25/04/2023 KESHAB CHANDRA MUDULI 2423010003WL000501 KESHAB CHANDRA MUDULI 00462 UCBA0001785 1659 1659 Processed 10/05/2023 1398982487 KESHAB MUDULI BANK OF INDIA(508505)
SubTotal 1659 1659
71 KHORDHA OR-23-010-003-001/17474
(Kanpur) 		2423010003NRG24240420230010482 25/04/2023 RABINDRA BISWAL 2423010003WL000495 RABINDRA BISWAL 00462 UCBA0001862 1659 1659 Processed 10/05/2023 1398882410 RABINDRA BISWAL CANARA BANK(508532)
SubTotal 1659 1659
72 KHORDHA OR-23-010-003-002/16559
(Kanpur) 		2423010003NRG24240420230010535 25/04/2023 RINA BALA SWAIN 2423010003WL000496 RINA BALA SWAIN 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1398982474 RINA BALA SWAIN UNION BANK OF INDIA(508500)
73 KHORDHA OR-23-010-003-002/16566
(Kanpur) 		2423010003NRG24240420230010662 25/04/2023 KEDAR NATH MUDULI 2423010003WL000501 KEDAR NATH MUDULI 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1398982477 KEDAR NATH MUDULI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
74 KHORDHA OR-23-010-003-001/27302
(Kanpur) 		2423010003NRG24240420230010494 25/04/2023 RAHASA SAMANTARAY 2423010003WL000495 RAHASA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398982488 RAHASA SAMANTARAY ODISHA GRAMYA BANK(607060)
75 KHORDHA OR-23-010-003-005/16979
(Kanpur) 		2423010003NRG24240420230010508 25/04/2023 SUMAN ODANDARAY 2423010003WL000495 SUMAN ODANDARAY 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398882409 SUMAN ODANDARAY ODISHA GRAMYA BANK(607060)
76 KHORDHA OR-23-010-003-005/16991
(Kanpur) 		2423010003NRG24240420230010510 25/04/2023 PABITRA PRADHAN 2423010003WL000495 PABITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398882406 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
77 KHORDHA OR-23-010-003-005/16991
(Kanpur) 		2423010003NRG24240420230010511 25/04/2023 SABITA PRADHAN 2423010003WL000495 SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398882407 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
78 KHORDHA OR-23-010-003-005/27298
(Kanpur) 		2423010003NRG24240420230010522 25/04/2023 PRADIPTA BALIARSINGH 2423010003WL000495 PRADIPTA BALIARSINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398882408 PRADIPTA BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
79 KHORDHA OR-23-010-003-002/16447
(Kanpur) 		2423010003NRG24240420230010532 25/04/2023 ABHAYA CHARAN PRADHAN 2423010003WL000496 ABHAYA CHARAN PRADHAN 751001 1659 1659 Processed 10/05/2023 1398982475 ABHAYACHARAN PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010003_250423APB_FTO_46596 75201801 1659
2 KHORDHA OR2423010003_250423APB_FTO_46596 AXIS BANK UTIB0001768 KHORDHA 1659
3 KHORDHA OR2423010003_250423APB_FTO_46596 Bank of Baroda BARB0KHORDH Khordha 1659
4 KHORDHA OR2423010003_250423APB_FTO_46596 Bank of India BKID0005128 MALIPADA 96222
5 KHORDHA OR2423010003_250423APB_FTO_46596 Central Bank Of India CBIN0283528 KHURDA 1659
6 KHORDHA OR2423010003_250423APB_FTO_46596 State Bank of India SBIN0000116 KHURDA 8295
7 KHORDHA OR2423010003_250423APB_FTO_46596 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4977
8 KHORDHA OR2423010003_250423APB_FTO_46596 UCO Bank UCBA0001785 ASHOKA MARKET, BHUBHNESHWAR 1659
9 KHORDHA OR2423010003_250423APB_FTO_46596 UCO Bank UCBA0001862 KHURDA 1659
10 KHORDHA OR2423010003_250423APB_FTO_46596 Union Bank of India UBIN0553794 KHURDA 3318
11 KHORDHA OR2423010003_250423APB_FTO_46596 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 8295

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