Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_030423APB_FTO_7234
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-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231032122 03/04/2023 BANITA ROUT 2407002015WL055918 BANITA ROUT 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253583 BANITA ROUT ODISHA GRAMYA BANK(607060)
2 ODAPADA OR-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231035025 03/04/2023 BANITA ROUT 2407002015WL056016 BANITA ROUT 00045 BARB0DHENKA 444 444 Processed 03/05/2023 1174253582 BANITA ROUT ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231035138 03/04/2023 BANITA ROUT 2407002015WL056018 BANITA ROUT 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253581 BANITA ROUT ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231035024 03/04/2023 BIDYADHAR ROUT 2407002015WL056016 BIDYADHAR ROUT 00045 BARB0DHENKA 444 444 Processed 03/05/2023 1174253594 BIDYADHAR ROUT BANK OF BARODA(606985)
5 ODAPADA OR-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231032121 03/04/2023 BIDYADHAR ROUT 2407002015WL055918 BIDYADHAR ROUT 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253595 BIDYADHAR ROUT BANK OF BARODA(606985)
6 ODAPADA OR-07-002-015-005/30371
(KHUNTUJHARI) 		2407002015NRG23310320231035137 03/04/2023 BIDYADHAR ROUT 2407002015WL056018 BIDYADHAR ROUT 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253593 BIDYADHAR ROUT BANK OF BARODA(606985)
7 ODAPADA OR-07-002-015-005/30433
(KHUNTUJHARI) 		2407002015NRG23310320231051448 03/04/2023 RAMESH SAHOO 2407002015WL056424 RAMESH SAHOO 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253620 RAMESH SAHOO BANK OF BARODA(606985)
8 ODAPADA OR-07-002-015-005/30593
(KHUNTUJHARI) 		2407002015NRG23310320231032123 03/04/2023 PRATIMA NAIK 2407002015WL055918 PRATIMA NAIK 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253589 PRATIMA NAIK BANK OF BARODA(606985)
9 ODAPADA OR-07-002-015-005/30593
(KHUNTUJHARI) 		2407002015NRG23310320231035026 03/04/2023 PRATIMA NAIK 2407002015WL056016 PRATIMA NAIK 00045 BARB0DHENKA 444 444 Processed 03/05/2023 1174253587 PRATIMA NAIK BANK OF BARODA(606985)
10 ODAPADA OR-07-002-015-005/30593
(KHUNTUJHARI) 		2407002015NRG23310320231035139 03/04/2023 PRATIMA NAIK 2407002015WL056018 PRATIMA NAIK 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253588 PRATIMA NAIK BANK OF BARODA(606985)
11 ODAPADA OR-07-002-015-005/30663
(KHUNTUJHARI) 		2407002015NRG23310320231032964 03/04/2023 BIPIN KHATUA 2407002015WL055956 BIPIN KHATUA 00045 BARB0DHENKA 666 666 Processed 03/05/2023 1174253584 BIPIN KHATUA BANK OF BARODA(606985)
12 ODAPADA OR-07-002-015-005/30663
(KHUNTUJHARI) 		2407002015NRG23310320231032843 03/04/2023 BIPIN KHATUA 2407002015WL055942 BIPIN KHATUA 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253585 BIPIN KHATUA BANK OF BARODA(606985)
13 ODAPADA OR-07-002-015-005/30874
(KHUNTUJHARI) 		2407002015NRG23310320231032130 03/04/2023 SHOBHA ROUT 2407002015WL055918 SHOBHA ROUT 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253590 SHOBHA ROUT BANK OF BARODA(606985)
14 ODAPADA OR-07-002-015-005/30874
(KHUNTUJHARI) 		2407002015NRG23310320231035033 03/04/2023 SHOBHA ROUT 2407002015WL056016 SHOBHA ROUT 00045 BARB0DHENKA 444 444 Processed 03/05/2023 1174253591 SHOBHA ROUT BANK OF BARODA(606985)
15 ODAPADA OR-07-002-015-005/30889
(KHUNTUJHARI) 		2407002015NRG23310320231051450 03/04/2023 RANJITA NAIK 2407002015WL056424 RANJITA NAIK 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253592 RANJITA NAIK BANK OF BARODA(606985)
16 ODAPADA OR-07-002-015-005/30890
(KHUNTUJHARI) 		2407002015NRG23310320231035034 03/04/2023 PREM NAIK 2407002015WL056016 PREM NAIK 00045 BARB0DHENKA 444 444 Processed 03/05/2023 1174253597 PREM NAIK BANK OF BARODA(606985)
17 ODAPADA OR-07-002-015-005/30890
(KHUNTUJHARI) 		2407002015NRG23310320231032131 03/04/2023 PREM NAIK 2407002015WL055918 PREM NAIK 00045 BARB0DHENKA 1332 1332 Processed 03/05/2023 1174253596 PREM NAIK BANK OF BARODA(606985)
18 ODAPADA OR-07-002-015-005/30895
(KHUNTUJHARI) 		2407002015NRG23310320231051451 03/04/2023 BIDYADHAR NAIK 2407002015WL056424 BIDYADHAR NAIK 00045 BARB0DHENKA 222 222 Processed 03/05/2023 1174253586 BIDYADHAR NAIK BANK OF BARODA(606985)
SubTotal 12210 12210
19 ODAPADA OR-07-002-015-005/30723
(KHUNTUJHARI) 		2407002015NRG23310320231032847 03/04/2023 BIGHNESWAR KHATUA 2407002015WL055942 BIGHNESWAR KHATUA 00152 HDFC0001978 1332 1332 Processed 03/05/2023 1174253604 BIGHNESWAR KHATUA CANARA BANK(508532)
20 ODAPADA OR-07-002-015-005/30723
(KHUNTUJHARI) 		2407002015NRG23310320231032968 03/04/2023 BIGHNESWAR KHATUA 2407002015WL055956 BIGHNESWAR KHATUA 00152 HDFC0001978 666 666 Processed 03/05/2023 1174253605 BIGHNESWAR KHATUA CANARA BANK(508532)
SubTotal 1998 1998
21 ODAPADA OR-07-002-015-005/30822
(KHUNTUJHARI) 		2407002015NRG23310320231035031 03/04/2023 SAMARENDRA KUMAR ROUT 2407002015WL056016 SAMARENDRA KUMAR ROUT 00176 IDIB000D627 444 444 Processed 03/05/2023 1174253602 Mr. Samarendra Kumar Rout INDIAN BANK(607105)
22 ODAPADA OR-07-002-015-005/30822
(KHUNTUJHARI) 		2407002015NRG23310320231032128 03/04/2023 SAMARENDRA KUMAR ROUT 2407002015WL055918 SAMARENDRA KUMAR ROUT 00176 IDIB000D627 1332 1332 Processed 03/05/2023 1174253603 Mr. Samarendra Kumar Rout INDIAN BANK(607105)
SubTotal 1776 1776
23 ODAPADA OR-07-002-015-005/30869
(KHUNTUJHARI) 		2407002015NRG23310320231032129 03/04/2023 PRAKASH OJHA 2407002015WL055918 PRAKASH OJHA 00354 PUNB0160610 1332 1332 Processed 03/05/2023 1174253579 PRAKASH OJHA AXIS BANK(607153)
24 ODAPADA OR-07-002-015-005/30869
(KHUNTUJHARI) 		2407002015NRG23310320231035032 03/04/2023 PRAKASH OJHA 2407002015WL056016 PRAKASH OJHA 00354 PUNB0160610 444 444 Processed 03/05/2023 1174253580 PRAKASH OJHA AXIS BANK(607153)
SubTotal 1776 1776
25 ODAPADA OR-07-002-015-005/30973
(KHUNTUJHARI) 		2407002015NRG23310320231037651 03/04/2023 SANTOSH OJHA 2407002015WL056074 SANTOSH OJHA 00415 SBIN0000068 222 222 Processed 03/05/2023 1174253599 SANTOSH OJHA STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-015-006/30684
(KHUNTUJHARI) 		2407002015NRG23310320231035816 03/04/2023 PANCHANAN BEHERA 2407002015WL056033 PANCHANAN BEHERA 00415 SBIN0000068 222 222 Processed 03/05/2023 1174253598 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 444 444
27 ODAPADA OR-07-002-015-006/30999
(KHUNTUJHARI) 		2407002015NRG23310320231035817 03/04/2023 JIBAN BEHERA 2407002015WL056033 JIBAN BEHERA 00415 SBIN0006941 222 222 Processed 03/05/2023 1174253600 MR JIBAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 222 222
28 ODAPADA OR-07-002-015-006/30628
(KHUNTUJHARI) 		2407002015NRG23310320231037446 03/04/2023 SUNIL NAIK 2407002015WL056064 SUNIL NAIK 00415 SBIN0008582 222 222 Processed 03/05/2023 1174253601 MR SUNIL NAIK STATE BANK OF INDIA(508548)
SubTotal 222 222
29 ODAPADA OR-07-002-015-005/30999
(KHUNTUJHARI) 		2407002015NRG23310320231032851 03/04/2023 KABITA ROUT 2407002015WL055942 KABITA ROUT 00468 UBIN0919799 1332 1332 Processed 03/05/2023 1174253606 KABITA ROUT ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-015-005/30999
(KHUNTUJHARI) 		2407002015NRG23310320231032972 03/04/2023 KABITA ROUT 2407002015WL055956 KABITA ROUT 00468 UBIN0919799 666 666 Processed 03/05/2023 1174253607 KABITA ROUT ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-015-005/30999
(KHUNTUJHARI) 		2407002015NRG23310320231032850 03/04/2023 PRATAP KUMAR ROUT 2407002015WL055942 PRATAP KUMAR ROUT 00468 UBIN0919799 1332 1332 Processed 03/05/2023 1174253609 PRATAP KU ROUT UNION BANK OF INDIA(508500)
32 ODAPADA OR-07-002-015-005/30999
(KHUNTUJHARI) 		2407002015NRG23310320231032971 03/04/2023 PRATAP KUMAR ROUT 2407002015WL055956 PRATAP KUMAR ROUT 00468 UBIN0919799 666 666 Processed 03/05/2023 1174253608 PRATAP KU ROUT UNION BANK OF INDIA(508500)
SubTotal 3996 3996
33 ODAPADA OR-07-002-015-001/30005
(KHUNTUJHARI) 		2407002015NRG23310320231037355 03/04/2023 GIRIDHARI PRADHAN 2407002015WL056054 GIRIDHARI PRADHAN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253630 GIRIDHARI PRADHAN ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231035122 03/04/2023 CHINTAMANI NAIK 2407002015WL056018 CHINTAMANI NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253639 CHINTAMANI NAIK S/O-GADADHAR NAIK ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231035009 03/04/2023 CHINTAMANI NAIK 2407002015WL056016 CHINTAMANI NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253638 CHINTAMANI NAIK S/O-GADADHAR NAIK ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231032105 03/04/2023 CHINTAMANI NAIK 2407002015WL055918 CHINTAMANI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253637 CHINTAMANI NAIK S/O-GADADHAR NAIK ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231032106 03/04/2023 KANCHAN NAIK 2407002015WL055918 KANCHAN NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253551 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231035010 03/04/2023 KANCHAN NAIK 2407002015WL056016 KANCHAN NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253553 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-015-004/30153
(KHUNTUJHARI) 		2407002015NRG23310320231035123 03/04/2023 KANCHAN NAIK 2407002015WL056018 KANCHAN NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253552 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-015-004/30158
(KHUNTUJHARI) 		2407002015NRG23310320231035804 03/04/2023 SUNA NAIK 2407002015WL056033 SUNA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253554 SUNA NAIK ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-015-004/30161
(KHUNTUJHARI) 		2407002015NRG23310320231035125 03/04/2023 TANU NAIK 2407002015WL056018 TANU NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253560 TANU NAIK ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-015-004/30161
(KHUNTUJHARI) 		2407002015NRG23310320231035012 03/04/2023 TANU NAIK 2407002015WL056016 TANU NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253559 TANU NAIK ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-015-004/30161
(KHUNTUJHARI) 		2407002015NRG23310320231032108 03/04/2023 TANU NAIK 2407002015WL055918 TANU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253558 TANU NAIK ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-015-004/30172
(KHUNTUJHARI) 		2407002015NRG23310320231051445 03/04/2023 GOLEKHA NAIK 2407002015WL056424 GOLEKHA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253634 GOLEKHA NAIK S/O-PITABAS NAIK ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-015-004/30172
(KHUNTUJHARI) 		2407002015NRG23310320231051446 03/04/2023 SUMA NAIK 2407002015WL056424 SUMA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253570 SUMA NAIK UNION BANK OF INDIA(508500)
46 ODAPADA OR-07-002-015-004/30177
(KHUNTUJHARI) 		2407002015NRG23310320231035806 03/04/2023 KALPANA NAIK 2407002015WL056033 KALPANA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253569 KALPANA NAIK ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-015-004/30179
(KHUNTUJHARI) 		2407002015NRG23310320231035808 03/04/2023 RAMA MAHARANA 2407002015WL056033 RAMA MAHARANA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253610 RAMA MAHARANA ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-015-004/30179
(KHUNTUJHARI) 		2407002015NRG23310320231035807 03/04/2023 SESADEV MOHARANA 2407002015WL056033 SESADEV MOHARANA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253535 SESADEV MOHARANA S/O-ANANTA ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-015-004/30187
(KHUNTUJHARI) 		2407002015NRG23310320231035130 03/04/2023 GUNJAR NAIK 2407002015WL056018 GUNJAR NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253555 GUNJAR NAIK ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-015-004/30187
(KHUNTUJHARI) 		2407002015NRG23310320231032113 03/04/2023 GUNJAR NAIK 2407002015WL055918 GUNJAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253557 GUNJAR NAIK ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-015-004/30187
(KHUNTUJHARI) 		2407002015NRG23310320231035017 03/04/2023 GUNJAR NAIK 2407002015WL056016 GUNJAR NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253556 GUNJAR NAIK ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-015-004/30607
(KHUNTUJHARI) 		2407002015NRG23310320231035018 03/04/2023 MANDAKINI NAIK 2407002015WL056016 MANDAKINI NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253546 MANDAKINI NAIK UNION BANK OF INDIA(508500)
53 ODAPADA OR-07-002-015-004/30607
(KHUNTUJHARI) 		2407002015NRG23310320231032114 03/04/2023 MANDAKINI NAIK 2407002015WL055918 MANDAKINI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253548 MANDAKINI NAIK UNION BANK OF INDIA(508500)
54 ODAPADA OR-07-002-015-004/30607
(KHUNTUJHARI) 		2407002015NRG23310320231035131 03/04/2023 MANDAKINI NAIK 2407002015WL056018 MANDAKINI NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253547 MANDAKINI NAIK UNION BANK OF INDIA(508500)
55 ODAPADA OR-07-002-015-004/30993
(KHUNTUJHARI) 		2407002015NRG23310320231035132 03/04/2023 SUMITRA PRATIHARI 2407002015WL056018 SUMITRA PRATIHARI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253575 SUMITRA PRATIHARI ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-015-004/30993
(KHUNTUJHARI) 		2407002015NRG23310320231032115 03/04/2023 SUMITRA PRATIHARI 2407002015WL055918 SUMITRA PRATIHARI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253574 SUMITRA PRATIHARI ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-015-004/30993
(KHUNTUJHARI) 		2407002015NRG23310320231035019 03/04/2023 SUMITRA PRATIHARI 2407002015WL056016 SUMITRA PRATIHARI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253576 SUMITRA PRATIHARI ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-015-005/30243
(KHUNTUJHARI) 		2407002015NRG23310320231051447 03/04/2023 UMA NAIK 2407002015WL056424 UMA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253568 UMA NAIK ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-015-005/30275
(KHUNTUJHARI) 		2407002015NRG23310320231040066 03/04/2023 BISHNU CH. ROUT 2407002015WL056150 BISHNU CH. ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174253616 BISHNU CHARAN ROUT ODISHA GRAMYA BANK(607060)
60 ODAPADA OR-07-002-015-005/30275
(KHUNTUJHARI) 		2407002015NRG23310320231040068 03/04/2023 DIPTIMAYEE ROUT 2407002015WL056150 DIPTIMAYEE ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174253613 DIPTIMAYEE ROUT ODISHA GRAMYA BANK(607060)
61 ODAPADA OR-07-002-015-005/30275
(KHUNTUJHARI) 		2407002015NRG23310320231040067 03/04/2023 SUREKHA ROUT 2407002015WL056150 SUREKHA ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174253611 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
62 ODAPADA OR-07-002-015-005/30275
(KHUNTUJHARI) 		2407002015NRG23310320231040069 03/04/2023 TRUPTIMAYEE ROUT 2407002015WL056150 TRUPTIMAYEE ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174253612 TRUPTIMAYEE ROUT ODISHA GRAMYA BANK(607060)
63 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231035020 03/04/2023 ABHAYA KUMAR ROUT 2407002015WL056016 ABHAYA KUMAR ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253633 ABHAYA KUMAR ROUT BANK OF BARODA(606985)
64 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231032116 03/04/2023 ABHAYA KUMAR ROUT 2407002015WL055918 ABHAYA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253631 ABHAYA KUMAR ROUT BANK OF BARODA(606985)
65 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231035133 03/04/2023 ABHAYA KUMAR ROUT 2407002015WL056018 ABHAYA KUMAR ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253632 ABHAYA KUMAR ROUT BANK OF BARODA(606985)
66 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231035134 03/04/2023 KUNILATA ROUT 2407002015WL056018 KUNILATA ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253538 KUNILATA ROUT BANK OF BARODA(606985)
67 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231032117 03/04/2023 KUNILATA ROUT 2407002015WL055918 KUNILATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253536 KUNILATA ROUT BANK OF BARODA(606985)
68 ODAPADA OR-07-002-015-005/30284
(KHUNTUJHARI) 		2407002015NRG23310320231035021 03/04/2023 KUNILATA ROUT 2407002015WL056016 KUNILATA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253537 KUNILATA ROUT BANK OF BARODA(606985)
69 ODAPADA OR-07-002-015-005/30297
(KHUNTUJHARI) 		2407002015NRG23310320231032118 03/04/2023 ABHIRAM OJHA 2407002015WL055918 ABHIRAM OJHA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253618 ABHIRAM OJHA BANK OF BARODA(606985)
70 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231032120 03/04/2023 MANI ROUT 2407002015WL055918 MANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253624 MANI ROUT ODISHA GRAMYA BANK(607060)
71 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231035023 03/04/2023 MANI ROUT 2407002015WL056016 MANI ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253622 MANI ROUT ODISHA GRAMYA BANK(607060)
72 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231035136 03/04/2023 MANI ROUT 2407002015WL056018 MANI ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253623 MANI ROUT ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231035135 03/04/2023 SUDARSAN ROUT 2407002015WL056018 SUDARSAN ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253640 SUDARSAN ROUT S/O-MAHADEV ROUT ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231032119 03/04/2023 SUDARSAN ROUT 2407002015WL055918 SUDARSAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253534 SUDARSAN ROUT S/O-MAHADEV ROUT ODISHA GRAMYA BANK(607060)
75 ODAPADA OR-07-002-015-005/30370
(KHUNTUJHARI) 		2407002015NRG23310320231035022 03/04/2023 SUDARSAN ROUT 2407002015WL056016 SUDARSAN ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253533 SUDARSAN ROUT S/O-MAHADEV ROUT ODISHA GRAMYA BANK(607060)
76 ODAPADA OR-07-002-015-005/30641
(KHUNTUJHARI) 		2407002015NRG23310320231032124 03/04/2023 JASHOBANTA ROUT 2407002015WL055918 JASHOBANTA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253573 JASHOBANTA ROUT ODISHA GRAMYA BANK(607060)
77 ODAPADA OR-07-002-015-005/30641
(KHUNTUJHARI) 		2407002015NRG23310320231035027 03/04/2023 JASHOBANTA ROUT 2407002015WL056016 JASHOBANTA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253572 JASHOBANTA ROUT ODISHA GRAMYA BANK(607060)
78 ODAPADA OR-07-002-015-005/30641
(KHUNTUJHARI) 		2407002015NRG23310320231035140 03/04/2023 JASHOBANTA ROUT 2407002015WL056018 JASHOBANTA ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253571 JASHOBANTA ROUT ODISHA GRAMYA BANK(607060)
79 ODAPADA OR-07-002-015-005/30660
(KHUNTUJHARI) 		2407002015NRG23310320231035141 03/04/2023 PRASANTA KUMAR ROUT 2407002015WL056018 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253629 PRASANTA ROUT,S/O. SUDARSAN ODISHA GRAMYA BANK(607060)
80 ODAPADA OR-07-002-015-005/30660
(KHUNTUJHARI) 		2407002015NRG23310320231035028 03/04/2023 PRASANTA KUMAR ROUT 2407002015WL056016 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253628 PRASANTA ROUT,S/O. SUDARSAN ODISHA GRAMYA BANK(607060)
81 ODAPADA OR-07-002-015-005/30660
(KHUNTUJHARI) 		2407002015NRG23310320231032125 03/04/2023 PRASANTA KUMAR ROUT 2407002015WL055918 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253627 PRASANTA ROUT,S/O. SUDARSAN ODISHA GRAMYA BANK(607060)
82 ODAPADA OR-07-002-015-005/30660
(KHUNTUJHARI) 		2407002015NRG23310320231032126 03/04/2023 REENA ROUT 2407002015WL055918 REENA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253564 RINA ROUT BANK OF BARODA(606985)
83 ODAPADA OR-07-002-015-005/30660
(KHUNTUJHARI) 		2407002015NRG23310320231035029 03/04/2023 REENA ROUT 2407002015WL056016 REENA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174253563 RINA ROUT BANK OF BARODA(606985)
84 ODAPADA OR-07-002-015-005/30668
(KHUNTUJHARI) 		2407002015NRG23310320231032965 03/04/2023 BABITA ROUT 2407002015WL055956 BABITA ROUT 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253540 BABITA ROUT ODISHA GRAMYA BANK(607060)
85 ODAPADA OR-07-002-015-005/30668
(KHUNTUJHARI) 		2407002015NRG23310320231032844 03/04/2023 BABITA ROUT 2407002015WL055942 BABITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253541 BABITA ROUT ODISHA GRAMYA BANK(607060)
86 ODAPADA OR-07-002-015-005/30669
(KHUNTUJHARI) 		2407002015NRG23310320231032846 03/04/2023 NIRUPAMA ROUT 2407002015WL055942 NIRUPAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253544 NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
87 ODAPADA OR-07-002-015-005/30669
(KHUNTUJHARI) 		2407002015NRG23310320231032967 03/04/2023 NIRUPAMA ROUT 2407002015WL055956 NIRUPAMA ROUT 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253545 NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
88 ODAPADA OR-07-002-015-005/30669
(KHUNTUJHARI) 		2407002015NRG23310320231032966 03/04/2023 SAMIR ROUT 2407002015WL055956 SAMIR ROUT 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253561 SAMIR ROUT ODISHA GRAMYA BANK(607060)
89 ODAPADA OR-07-002-015-005/30669
(KHUNTUJHARI) 		2407002015NRG23310320231032845 03/04/2023 SAMIR ROUT 2407002015WL055942 SAMIR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253562 SAMIR ROUT ODISHA GRAMYA BANK(607060)
90 ODAPADA OR-07-002-015-005/30693
(KHUNTUJHARI) 		2407002015NRG23310320231037457 03/04/2023 PRAFULLA KUMAR ROUT 2407002015WL056070 PRAFULLA KUMAR ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253626 PRAFULLA KUMAR ROUT ODISHA GRAMYA BANK(607060)
91 ODAPADA OR-07-002-015-005/30703
(KHUNTUJHARI) 		2407002015NRG23310320231051449 03/04/2023 JUDHISTIRA ROUT 2407002015WL056424 JUDHISTIRA ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253617 YUDHISTHIR ROUT BANK OF BARODA(606985)
92 ODAPADA OR-07-002-015-005/30784
(KHUNTUJHARI) 		2407002015NRG23310320231036907 03/04/2023 MANJUBALA BEHERA 2407002015WL056042 MANJUBALA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253550 MANJUBALA BEHERA FEDERAL BANK(607165)
93 ODAPADA OR-07-002-015-005/30872
(KHUNTUJHARI) 		2407002015NRG23310320231032848 03/04/2023 KAPILA BEHERA 2407002015WL055942 KAPILA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253635 KAPILA BEHERA S/O-SANKAR BEHERA ODISHA GRAMYA BANK(607060)
94 ODAPADA OR-07-002-015-005/30872
(KHUNTUJHARI) 		2407002015NRG23310320231032969 03/04/2023 KAPILA BEHERA 2407002015WL055956 KAPILA BEHERA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253636 KAPILA BEHERA S/O-SANKAR BEHERA ODISHA GRAMYA BANK(607060)
95 ODAPADA OR-07-002-015-005/30872
(KHUNTUJHARI) 		2407002015NRG23310320231032970 03/04/2023 TILLOTAMA BEHERA 2407002015WL055956 TILLOTAMA BEHERA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174253543 TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
96 ODAPADA OR-07-002-015-005/30872
(KHUNTUJHARI) 		2407002015NRG23310320231032849 03/04/2023 TILLOTAMA BEHERA 2407002015WL055942 TILLOTAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174253542 TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
97 ODAPADA OR-07-002-015-005/30921
(KHUNTUJHARI) 		2407002015NRG23310320231051452 03/04/2023 SEBATI BEHERA 2407002015WL056424 SEBATI BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253578 SEBATI BEHERA BANK OF BARODA(606985)
98 ODAPADA OR-07-002-015-005/30945
(KHUNTUJHARI) 		2407002015NRG23310320231051453 03/04/2023 PRATIMA BEHERA 2407002015WL056424 PRATIMA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253577 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
99 ODAPADA OR-07-002-015-005/30946
(KHUNTUJHARI) 		2407002015NRG23310320231051454 03/04/2023 RAJAKISHORE BEHERA 2407002015WL056424 RAJAKISHORE BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253539 RAJAKISHORE BEHERA ODISHA GRAMYA BANK(607060)
100 ODAPADA OR-07-002-015-006/30490
(KHUNTUJHARI) 		2407002015NRG23310320231035809 03/04/2023 CHANDRAMA NAIK 2407002015WL056033 CHANDRAMA NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253565 CHANDRAMA NAIK ODISHA GRAMYA BANK(607060)
101 ODAPADA OR-07-002-015-006/30498
(KHUNTUJHARI) 		2407002015NRG23310320231035810 03/04/2023 PRAMILA BEHERA 2407002015WL056033 PRAMILA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253625 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
102 ODAPADA OR-07-002-015-006/30508
(KHUNTUJHARI) 		2407002015NRG23310320231051455 03/04/2023 TRILOCHAN DEHURY 2407002015WL056424 TRILOCHAN DEHURY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253614 TRILOCHAN DEHURY ODISHA GRAMYA BANK(607060)
103 ODAPADA OR-07-002-015-006/30523
(KHUNTUJHARI) 		2407002015NRG23310320231035811 03/04/2023 RUKMANI DEHURY 2407002015WL056033 RUKMANI DEHURY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253567 RUKMANI DEHURY ODISHA GRAMYA BANK(607060)
104 ODAPADA OR-07-002-015-006/30536
(KHUNTUJHARI) 		2407002015NRG23310320231035812 03/04/2023 KUMUDA CHANDRA PRUSTY 2407002015WL056033 KUMUDA CHANDRA PRUSTY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253619 KUMUDA CH. PRUSTY,S/O. KESHAB ODISHA GRAMYA BANK(607060)
105 ODAPADA OR-07-002-015-006/30542
(KHUNTUJHARI) 		2407002015NRG23310320231035813 03/04/2023 NARAYAN NAYAK 2407002015WL056033 NARAYAN NAYAK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253621 NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
106 ODAPADA OR-07-002-015-006/30551
(KHUNTUJHARI) 		2407002015NRG23310320231035814 03/04/2023 KRUSHNA DEHURY 2407002015WL056033 KRUSHNA DEHURY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253566 KRUSHNA DEHURY ODISHA GRAMYA BANK(607060)
107 ODAPADA OR-07-002-015-006/30565
(KHUNTUJHARI) 		2407002015NRG23310320231037770 03/04/2023 BIBHUPRASAD SAHOO 2407002015WL056080 BIBHUPRASAD SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253615 MR BIBHUPRASAD SAHOO STATE BANK OF INDIA(508548)
108 ODAPADA OR-07-002-015-006/30934
(KHUNTUJHARI) 		2407002015NRG23310320231051456 03/04/2023 JOGAMAYA SAHOO 2407002015WL056424 JOGAMAYA SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174253549 JOGAMAYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 45732 45732
Total 68376 68376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002015_030423APB_FTO_7234 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 12210
2 ODAPADA OR2407002015_030423APB_FTO_7234 HDFC Bank HDFC0001978 DHENKANAL 1998
3 ODAPADA OR2407002015_030423APB_FTO_7234 Indian Bank IDIB000D627 DHENKANAL 1776
4 ODAPADA OR2407002015_030423APB_FTO_7234 Punjab National Bank PUNB0160610 Dhenkanal 1776
5 ODAPADA OR2407002015_030423APB_FTO_7234 State Bank of India SBIN0000068 DHENKANAL 444
6 ODAPADA OR2407002015_030423APB_FTO_7234 State Bank of India SBIN0006941 MAHISPAT ADB 222
7 ODAPADA OR2407002015_030423APB_FTO_7234 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 222
8 ODAPADA OR2407002015_030423APB_FTO_7234 Union Bank of India UBIN0919799 DHENKANAL 3996
9 ODAPADA OR2407002015_030423APB_FTO_7234 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 45732

Download In Excel