Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_220623APB_FTO_266463
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-07-002-021-003/3050199
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347265 22/06/2023 SANJUKTA SAHOO 2407002021WL013928 SANJUKTA SAHOO 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2809025915 SANJUKTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ODAPADA OR-07-002-021-003/3050204
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347420 22/06/2023 NAYANI SAHOO 2407002021WL013931 NAYANI SAHOO 00415 SBIN0012069 1185 1185 Rejected 27/06/2023 2809025924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ODAPADA OR-07-002-021-003/3050262
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347266 22/06/2023 NITYANANDA SAHOO 2407002021WL013928 NITYANANDA SAHOO 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2809025914 NITYA NANDA SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-021-003/308535967
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347426 22/06/2023 AKSHAYA KUMAR SAHOO 2407002021WL013931 AKSHAYA KUMAR SAHOO 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2809025917 AKSHYA KUMAR SAHOO UCO BANK(607066)
5 ODAPADA OR-07-002-021-006/3050516
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347464 22/06/2023 ASHOK KUMAR NANDA 2407002021WL013932 ASHOK KUMAR NANDA 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2809025923 ASHOK KUMAR NANDA UCO BANK(607066)
6 ODAPADA OR-07-002-021-006/30505564
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347468 22/06/2023 RAGHUNATHTARENIPRASAD NANDA 2407002021WL013932 RAGHUNATHTARENIPRASAD NANDA 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2809025916 MR RAGHUNATHTARENIPRASAD NANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 ODAPADA OR-07-002-021-001/3050288
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347405 22/06/2023 KALARA BEHERA 2407002021WL013930 KALARA BEHERA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025913 KALARA BEHERA UCO BANK(607066)
8 ODAPADA OR-07-002-021-001/3050335
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347408 22/06/2023 BATAKRUSHNA BEHERA 2407002021WL013930 BATAKRUSHNA BEHERA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025854 BATAKRUSHNA BEHERA UCO BANK(607066)
9 ODAPADA OR-07-002-021-001/3050335
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347407 22/06/2023 LAKSHYAHIRA BEHERA 2407002021WL013930 LAKSHYAHIRA BEHERA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025876 LAKSHYAHIRA BEHERA UCO BANK(607066)
10 ODAPADA OR-07-002-021-001/30535694
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347410 22/06/2023 MOHINI SAHOO 2407002021WL013930 MOHINI SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025872 MOHINI SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-021-001/30535694
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347409 22/06/2023 UTTAR KUMAR SAHOO 2407002021WL013930 UTTAR KUMAR SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025856 UTTAR KUMAR SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-021-001/308535737
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347411 22/06/2023 PRAVAS RANJAN SAHOO 2407002021WL013930 PRAVAS RANJAN SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025912 PRAVAS RANJAN SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-021-001/35096
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347412 22/06/2023 Kamina Sahu 2407002021WL013930 Kamina Sahu 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025918 KAMINA SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-021-001/608536093
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347413 22/06/2023 SUJIT SAHOO 2407002021WL013930 SUJIT SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025868 SUJIT SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-021-001/608536094
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347414 22/06/2023 GOPAL SAHOO 2407002021WL013930 GOPAL SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025884 GOPAL SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-021-001/608536096
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347415 22/06/2023 AKHILA SAHOO 2407002021WL013930 AKHILA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025901 AKHILA SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-021-001/608536096
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347416 22/06/2023 BILASA SAHOO 2407002021WL013930 BILASA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025896 BILASA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-021-001/608536097
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347417 22/06/2023 AJAYA SAHU 2407002021WL013930 AJAYA SAHU 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025880 AJAYA SAHU UCO BANK(607066)
19 ODAPADA OR-07-002-021-001/608536102
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347418 22/06/2023 DIPIKA SAHOO 2407002021WL013930 DIPIKA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025898 DIPIKA SAHOO UCO BANK(607066)
20 ODAPADA OR-07-002-021-003/3050204
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347421 22/06/2023 PRAHALADA SAHOO 2407002021WL013931 PRAHALADA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025899 PRAHALLADA SAHOO UCO BANK(607066)
21 ODAPADA OR-07-002-021-003/3050204
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347422 22/06/2023 PREMARANJAN SAHOO 2407002021WL013931 PREMARANJAN SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025904 PREMARANJAN SAHOO UCO BANK(607066)
22 ODAPADA OR-07-002-021-003/3050276
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347268 22/06/2023 NIRUPAMA SAHU 2407002021WL013928 NIRUPAMA SAHU 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025892 NIRUPAMA SAHOO UCO BANK(607066)
23 ODAPADA OR-07-002-021-003/3050279
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347269 22/06/2023 ARJUNA KUMAR SAHOO 2407002021WL013928 ARJUNA KUMAR SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025857 MR ARJUNA KUMAR SAHU STATE BANK OF INDIA(508548)
24 ODAPADA OR-07-002-021-003/3050279
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347270 22/06/2023 RASMITA SAHOO 2407002021WL013928 RASMITA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025895 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-021-003/3050285
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347271 22/06/2023 KABITA SAHOO 2407002021WL013928 KABITA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025871 KABITA SAHOO UCO BANK(607066)
26 ODAPADA OR-07-002-021-003/3050293
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347423 22/06/2023 BHIMASEN SAHOO 2407002021WL013931 BHIMASEN SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025920 BHIMASEN SAHOO UCO BANK(607066)
27 ODAPADA OR-07-002-021-003/3050307
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347273 22/06/2023 PANCHALI SAHOO 2407002021WL013928 PANCHALI SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025891 PANCHALI SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-021-003/3050307
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347272 22/06/2023 PRANABANDHU SAHOO 2407002021WL013928 PRANABANDHU SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025861 PRANABANDHU SAHOO UCO BANK(607066)
29 ODAPADA OR-07-002-021-003/3050311
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347425 22/06/2023 CHANDRA MANI SAHOO 2407002021WL013931 CHANDRA MANI SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025853 CHANDRA MANI SAHOO UCO BANK(607066)
30 ODAPADA OR-07-002-021-003/3050311
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347424 22/06/2023 SUMATI SAHOO 2407002021WL013931 SUMATI SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025888 SUMANTI SAHOO UCO BANK(607066)
31 ODAPADA OR-07-002-021-003/3050529
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347274 22/06/2023 RAMASH CHANDRA JENA 2407002021WL013928 RAMASH CHANDRA JENA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025848 RAMESH CHANDRA JENA UCO BANK(607066)
32 ODAPADA OR-07-002-021-003/308535908
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347419 22/06/2023 BICHHANDA SAHOO 2407002021WL013930 BICHHANDA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025863 BICHHANDA SAHOO UCO BANK(607066)
33 ODAPADA OR-07-002-021-003/608536066
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347428 22/06/2023 KAMALA SAHOO 2407002021WL013931 KAMALA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025890 KAMALA SAHOO UCO BANK(607066)
34 ODAPADA OR-07-002-021-003/608536067
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347429 22/06/2023 SUMITRA SAHOO 2407002021WL013931 SUMITRA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025882 SUMITRA SAHOO UCO BANK(607066)
35 ODAPADA OR-07-002-021-003/608536068
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347430 22/06/2023 JHUNU SAHOO 2407002021WL013931 JHUNU SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025919 JHUNU SAHOO UCO BANK(607066)
36 ODAPADA OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347431 22/06/2023 RITA SAHOO 2407002021WL013931 RITA SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025894 RITA SAHOO UCO BANK(607066)
37 ODAPADA OR-07-002-021-003/608536069
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347432 22/06/2023 ROHIT KUMAR SAHOO 2407002021WL013931 ROHIT KUMAR SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025866 ROHIT KUMAR SAHOO UCO BANK(607066)
38 ODAPADA OR-07-002-021-003/608536070
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347433 22/06/2023 PADMINI SAHOO 2407002021WL013931 PADMINI SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025870 PADMINI SAHOO UCO BANK(607066)
39 ODAPADA OR-07-002-021-006/3050218
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347451 22/06/2023 KALPANA NANDA 2407002021WL013932 KALPANA NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025885 KALPANA NANDA UCO BANK(607066)
40 ODAPADA OR-07-002-021-006/3050218
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347452 22/06/2023 SOVANA NANDA 2407002021WL013932 SOVANA NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025878 SOVANA NANDA UCO BANK(607066)
41 ODAPADA OR-07-002-021-006/3050218
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347450 22/06/2023 SUBHENDU NARAYAN NANDA 2407002021WL013932 SUBHENDU NARAYAN NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025851 SUBHENDU NARAYAN NANDA UCO BANK(607066)
42 ODAPADA OR-07-002-021-006/3050268
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347454 22/06/2023 JITENDRA KUMAR SATPATHY 2407002021WL013932 JITENDRA KUMAR SATPATHY 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025859 MR JITENDRA KUMAR SATPATHY STATE BANK OF INDIA(508548)
43 ODAPADA OR-07-002-021-006/3050268
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347455 22/06/2023 KUMUDINI SATHPATHI 2407002021WL013932 KUMUDINI SATHPATHI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025922 KUMUDINI SATHPATHI UCO BANK(607066)
44 ODAPADA OR-07-002-021-006/3050269
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347457 22/06/2023 BIJAYA KUMAR DWIBEDI 2407002021WL013932 BIJAYA KUMAR DWIBEDI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025921 BIJAYA KUMAR DWIBEDY UCO BANK(607066)
45 ODAPADA OR-07-002-021-006/3050269
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347456 22/06/2023 MALAYA KUMAR DWIBEDI 2407002021WL013932 MALAYA KUMAR DWIBEDI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025855 SUSILA BEHERA D/O-PHAKIR BEHERA UNION BANK OF INDIA(508500)
46 ODAPADA OR-07-002-021-006/3050271
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347458 22/06/2023 BIBHUTI MOHAPATRA 2407002021WL013932 BIBHUTI MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025849 BIBHUTI MOHAPATRA UCO BANK(607066)
47 ODAPADA OR-07-002-021-006/3050271
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347459 22/06/2023 BISWARANJAN MOHAPATRA 2407002021WL013932 BISWARANJAN MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025905 MR BISWA RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-021-006/3050272
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347460 22/06/2023 ANANTA KUMAR NANDA 2407002021WL013932 ANANTA KUMAR NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025850 ANANTA KUMAR NANDA UCO BANK(607066)
49 ODAPADA OR-07-002-021-006/3050289
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347461 22/06/2023 SANTANU KUMAR MOHAPATRA 2407002021WL013932 SANTANU KUMAR MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025907 SANTANU KUMAR MOHAPATRA UCO BANK(607066)
50 ODAPADA OR-07-002-021-006/3050289
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347462 22/06/2023 SANTANU KUMAR MOHAPATRA 2407002021WL013932 SANTANU KUMAR MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025908 RASHMITA MOHAPATRA UCO BANK(607066)
51 ODAPADA OR-07-002-021-006/3050516
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347463 22/06/2023 MADHUSMITA PANY 2407002021WL013932 MADHUSMITA PANY 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025867 MADHUSMITA PANY UCO BANK(607066)
52 ODAPADA OR-07-002-021-006/3050517
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347465 22/06/2023 ANJAN RASHMI MOHAPATRA 2407002021WL013932 ANJAN RASHMI MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025860 ANJAN RASMI MAHAPATRA IDBI BANK(607095)
53 ODAPADA OR-07-002-021-006/3050517
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347467 22/06/2023 SABITA MOHAPATRA 2407002021WL013932 SABITA MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025873 SABITA MOHAPATRA UCO BANK(607066)
54 ODAPADA OR-07-002-021-006/3050517
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347466 22/06/2023 SARITA MOHAPATRA 2407002021WL013932 SARITA MOHAPATRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025879 SARITA MOHAPATRA UCO BANK(607066)
55 ODAPADA OR-07-002-021-006/30505571
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347469 22/06/2023 BENU BUSAN NANDA 2407002021WL013932 BENU BUSAN NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025858 BENU BUSAN NANDA UCO BANK(607066)
56 ODAPADA OR-07-002-021-006/30505571
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347470 22/06/2023 BISWAMOHAN NANDA 2407002021WL013932 BISWAMOHAN NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025869 BISWAMOHAN NANDA UCO BANK(607066)
57 ODAPADA OR-07-002-021-006/30505571
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347471 22/06/2023 RAJESWARI MISHRA 2407002021WL013932 RAJESWARI MISHRA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025875 RAJESWARI MISHRA UCO BANK(607066)
58 ODAPADA OR-07-002-021-006/30505571
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347472 22/06/2023 TRUPTIMAYEE KAR 2407002021WL013932 TRUPTIMAYEE KAR 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025874 TRUPTIMAYEE KAR UCO BANK(607066)
59 ODAPADA OR-07-002-021-006/30505576
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347473 22/06/2023 NARESH PRASAD SATAPATHY 2407002021WL013932 NARESH PRASAD SATAPATHY 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025852 NARESH PRASAD SATAPATHY UCO BANK(607066)
60 ODAPADA OR-07-002-021-006/30505576
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347474 22/06/2023 RUNUMANJARI SATPATHY 2407002021WL013932 RUNUMANJARI SATPATHY 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025906 RUNU MANJARI SATPATHY UCO BANK(607066)
61 ODAPADA OR-07-002-021-006/308535779
(NAYABHAGIRATHIPUR) 		2407002000NRG24200620230369575 22/06/2023 ANTARYAMI NANDA 2407002WL014808 ANTARYAMI NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025864 ANTARYAMI NANDA UCO BANK(607066)
62 ODAPADA OR-07-002-021-006/308535779
(NAYABHAGIRATHIPUR) 		2407002000NRG24200620230369576 22/06/2023 NALINI DEVI 2407002WL014808 NALINI DEVI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025902 MRS NALINI DEVI STATE BANK OF INDIA(508548)
63 ODAPADA OR-07-002-021-006/308535779
(NAYABHAGIRATHIPUR) 		2407002000NRG24200620230369577 22/06/2023 SHANTANU NANDA 2407002WL014808 SHANTANU NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025903 MR SHANTANU KUMAR NANDA STATE BANK OF INDIA(508548)
64 ODAPADA OR-07-002-021-006/308535965
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347435 22/06/2023 DEBASISH SAHOO 2407002021WL013931 DEBASISH SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025897 DEBASISH SAHOO UCO BANK(607066)
65 ODAPADA OR-07-002-021-006/308535965
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347434 22/06/2023 LAXMAN SAHOO 2407002021WL013931 LAXMAN SAHOO 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025887 LAXMAN SAHOO UCO BANK(607066)
66 ODAPADA OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347437 22/06/2023 BACHAN ROUT 2407002021WL013931 BACHAN ROUT 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025877 BACHAN ROUT UCO BANK(607066)
67 ODAPADA OR-07-002-021-007/3050536
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347436 22/06/2023 NIRANJAN ROUT 2407002021WL013931 NIRANJAN ROUT 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025862 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
68 ODAPADA OR-07-002-021-007/3050542
(NAYABHAGIRATHIPUR) 		2407002000NRG24200620230369579 22/06/2023 REBATI MAHABHOI 2407002WL014809 REBATI MAHABHOI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025900 REBATI MAHABHOI UCO BANK(607066)
69 ODAPADA OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347438 22/06/2023 CHHABINARAYAN BHOI 2407002021WL013931 CHHABINARAYAN BHOI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025911 CHHABINARAYAN BHOI UCO BANK(607066)
70 ODAPADA OR-07-002-021-007/3050550
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347439 22/06/2023 SOUDAMINI BHOI 2407002021WL013931 SOUDAMINI BHOI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025881 SOUDAMINI BHOI UCO BANK(607066)
71 ODAPADA OR-07-002-021-007/3050554
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347440 22/06/2023 BINA BEHERA 2407002021WL013931 BINA BEHERA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025889 BINA BEHERA UCO BANK(607066)
72 ODAPADA OR-07-002-021-007/3050555
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347442 22/06/2023 JANAKI BEHERA 2407002021WL013931 JANAKI BEHERA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025893 JANAKI BEHERA UCO BANK(607066)
73 ODAPADA OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347444 22/06/2023 JASHODA ROUT 2407002021WL013931 JASHODA ROUT 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025910 JASHODA ROUT UCO BANK(607066)
74 ODAPADA OR-07-002-021-007/3050593
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347443 22/06/2023 KAILASHCHANDRA ROUT 2407002021WL013931 KAILASHCHANDRA ROUT 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025909 KAILASH CHANDRA ROUT UCO BANK(607066)
75 ODAPADA OR-07-002-021-007/3050596
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347445 22/06/2023 JUGAL KISHORE MOHABHOI 2407002021WL013931 JUGAL KISHORE MOHABHOI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025865 MR JUGAL KISHORE MAHABHOI STATE BANK OF INDIA(508548)
76 ODAPADA OR-07-002-021-007/3050596
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347446 22/06/2023 MANITA MOHABHOI 2407002021WL013931 MANITA MOHABHOI 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025886 MANITA MAHABHOI UCO BANK(607066)
77 ODAPADA OR-07-002-021-007/308535898
(NAYABHAGIRATHIPUR) 		2407002021NRG24170620230347449 22/06/2023 MONALISA NANDA 2407002021WL013931 MONALISA NANDA 00462 UCBA0001158 1185 1185 Processed 27/06/2023 2809025883 MONALISA NANDA UCO BANK(607066)
SubTotal 84135 84135
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_220623APB_FTO_266463 State Bank of India SBIN0012069 NIMABAHALI 7110
2 ODAPADA OR2407002021_220623APB_FTO_266463 UCO Bank UCBA0001158 DHALPUR 84135

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