Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_280323APB_FTO_1193618
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 BHAPUR OR-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23280320230450737 28/03/2023 GOURANGA PRADHAN 2422010018WL027663 GOURANGA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490561 GOURANGA PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-006/19883
(SALAPADA) 		2422010018NRG23280320230450743 28/03/2023 JAGARNATHA DAS 2422010018WL027663 JAGARNATHA DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490555 NILA DASH WO JAGANATH DASH BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-006/19898
(SALAPADA) 		2422010018NRG23280320230450745 28/03/2023 Akhila Chandra pabda 2422010018WL027663 Akhila Chandra pabda 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490556 AKHILA CHARAN PANDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-018-006/19939
(SALAPADA) 		2422010018NRG23280320230450754 28/03/2023 MAHANA SWAIN 2422010018WL027663 MAHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490558 MAHAN SWAIN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-006/19939
(SALAPADA) 		2422010018NRG23280320230450755 28/03/2023 MAHANA SWAIN 2422010018WL027663 MAHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490586 KABI CHARAN SWAIN UCO BANK(607066)
6 BHAPUR OR-22-010-018-006/19958
(SALAPADA) 		2422010018NRG23280320230450762 28/03/2023 PURNACHANDRA PALA 2422010018WL027663 PURNACHANDRA PALA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490562 PURNA CHANDRA PALA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23280320230450766 28/03/2023 SANKARSANA PANDA 2422010018WL027663 SANKARSANA PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490560 SANKARSAN PANDA BANK OF BARODA(606985)
8 BHAPUR OR-22-010-018-006/19968
(SALAPADA) 		2422010018NRG23280320230450771 28/03/2023 JHUNI PALA 2422010018WL027663 JHUNI PALA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490563 SWETA KUMAR PAL BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-006/26288
(SALAPADA) 		2422010018NRG23280320230450777 28/03/2023 KASHINATH DASH 2422010018WL027663 KASHINATH DASH 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490564 KASHINATH DASH BANK OF BARODA(606985)
10 BHAPUR OR-22-010-018-006/26375
(SALAPADA) 		2422010018NRG23280320230450783 28/03/2023 BIRANCHI KUMAR PANDA 2422010018WL027663 BIRANCHI KUMAR PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504490557 BIRANCHI KUMAR PANDA BANK OF BARODA(606985)
SubTotal 13320 13320
11 BHAPUR OR-22-010-018-006/19835
(SALAPADA) 		2422010018NRG23280320230450727 28/03/2023 CHHABINDRA SWAIN 2422010018WL027663 CHHABINDRA SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490579 CHHABINDRA KUMAR SWAIN BANK OF BARODA(606985)
12 BHAPUR OR-22-010-018-006/19835
(SALAPADA) 		2422010018NRG23280320230450728 28/03/2023 NIBASI SWAIN 2422010018WL027663 NIBASI SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490573 NIBASI SWAIN WO CHHABINDRA KUMAR SWAIN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-018-006/19849
(SALAPADA) 		2422010018NRG23280320230450731 28/03/2023 GITANJALI DASH 2422010018WL027663 GITANJALI DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490576 GITANJALI DASH BANK OF BARODA(606985)
14 BHAPUR OR-22-010-018-006/19850
(SALAPADA) 		2422010018NRG23280320230450732 28/03/2023 SOUDAMINI PANDA 2422010018WL027663 SOUDAMINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490578 SAUDAMINI PANDA BANK OF BARODA(606985)
15 BHAPUR OR-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23280320230450735 28/03/2023 KANDURI PRADHAN 2422010018WL027663 KANDURI PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490572 KANDURI PRADHAN WO JAGANNATH PRADHAN BANK OF BARODA(606985)
16 BHAPUR OR-22-010-018-006/19881
(SALAPADA) 		2422010018NRG23280320230450741 28/03/2023 NAYAN SWAIN 2422010018WL027663 NAYAN SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490571 NAYAN SWAIN WO CHAITANYA SWAIN BANK OF BARODA(606985)
17 BHAPUR OR-22-010-018-006/19883
(SALAPADA) 		2422010018NRG23280320230450742 28/03/2023 JAGARNATHA DAS 2422010018WL027663 JAGARNATHA DAS 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490554 JAGANNATH DASH BANK OF BARODA(606985)
18 BHAPUR OR-22-010-018-006/19920
(SALAPADA) 		2422010018NRG23280320230450749 28/03/2023 BIJULI PALA 2422010018WL027663 BIJULI PALA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490574 BIJULI PAL WO BIDYADHAR PAL BANK OF BARODA(606985)
19 BHAPUR OR-22-010-018-006/19920
(SALAPADA) 		2422010018NRG23280320230450748 28/03/2023 RINA PALA 2422010018WL027663 RINA PALA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490584 RINA PAL BANK OF BARODA(606985)
20 BHAPUR OR-22-010-018-006/19920
(SALAPADA) 		2422010018NRG23280320230450750 28/03/2023 UMASANKAR PAL 2422010018WL027663 UMASANKAR PAL 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490569 UMASANKAR PAL SO BASANT PAL BANK OF BARODA(606985)
21 BHAPUR OR-22-010-018-006/19947
(SALAPADA) 		2422010018NRG23280320230450756 28/03/2023 PRATIMA PANDA 2422010018WL027663 PRATIMA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490575 PRATIMA PANDA WO KAILASH CHANDRA PANDA BANK OF BARODA(606985)
22 BHAPUR OR-22-010-018-006/19958
(SALAPADA) 		2422010018NRG23280320230450761 28/03/2023 KARPURA PALA 2422010018WL027663 KARPURA PALA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490583 KARPUR PAL BANK OF BARODA(606985)
23 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23280320230450767 28/03/2023 NIASA PANDA 2422010018WL027663 NIASA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490577 NIASA PANDA BANK OF BARODA(606985)
24 BHAPUR OR-22-010-018-006/26288
(SALAPADA) 		2422010018NRG23280320230450778 28/03/2023 NALINI DASH 2422010018WL027663 NALINI DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490581 NALINI DASH INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-006/26292
(SALAPADA) 		2422010018NRG23280320230450781 28/03/2023 Puspalata Jena 2422010018WL027663 Puspalata Jena 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490585 PUSPALATA JENA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-006/26296
(SALAPADA) 		2422010018NRG23280320230450782 28/03/2023 PRAKASH CH. DASH 2422010018WL027663 PRAKASH CH. DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490580 PRAKASH CHANDRA DASH BANK OF BARODA(606985)
27 BHAPUR OR-22-010-018-006/26375
(SALAPADA) 		2422010018NRG23280320230450784 28/03/2023 RINA PANDA 2422010018WL027663 RINA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490559 RINA PANDA BANK OF BARODA(606985)
28 BHAPUR OR-22-010-018-006/29502
(SALAPADA) 		2422010018NRG23280320230450788 28/03/2023 SASMITA JENA 2422010018WL027663 SASMITA JENA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490570 SASMITA JENA SO SHYAMASUNDAR JENA BANK OF BARODA(606985)
29 BHAPUR OR-22-010-018-006/29520
(SALAPADA) 		2422010018NRG23280320230450789 28/03/2023 BIBHU PRASAD SWAIN 2422010018WL027663 BIBHU PRASAD SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504490582 BIBHU PRASAD SWAIN BANK OF BARODA(606985)
SubTotal 25308 25308
30 BHAPUR OR-22-010-018-006/19958
(SALAPADA) 		2422010018NRG23280320230450763 28/03/2023 Antaryami pal 2422010018WL027663 Antaryami pal 00089 CBIN0284818 1332 1332 Processed 03/04/2023 0504490567 Mr. ANTARYAMI PAL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
31 BHAPUR OR-22-010-018-006/19821
(SALAPADA) 		2422010018NRG23280320230450720 28/03/2023 BAURI ROUT 2422010018WL027663 BAURI ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490539 BOURI ROUT INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-018-006/19821
(SALAPADA) 		2422010018NRG23280320230450721 28/03/2023 BRUNDABANA ROUT 2422010018WL027663 BRUNDABANA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490535 BRUNDABAN ROUT BANK OF BARODA(606985)
33 BHAPUR OR-22-010-018-006/19823
(SALAPADA) 		2422010018NRG23280320230450722 28/03/2023 PRAVATI PANDA 2422010018WL027663 PRAVATI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490546 PRAVATI PANDA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-018-006/19832
(SALAPADA) 		2422010018NRG23280320230450723 28/03/2023 GANGADHARA PANDA 2422010018WL027663 GANGADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490540 GANGADHAR PANDA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-006/19832
(SALAPADA) 		2422010018NRG23280320230450724 28/03/2023 GANGADHARA PANDA 2422010018WL027663 GANGADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490541 PANCHEI PANDA BANK OF BARODA(606985)
36 BHAPUR OR-22-010-018-006/19833
(SALAPADA) 		2422010018NRG23280320230450725 28/03/2023 GOPALA SWAIN 2422010018WL027663 GOPALA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490530 JHARI SWAIN BANK OF BARODA(606985)
37 BHAPUR OR-22-010-018-006/19833
(SALAPADA) 		2422010018NRG23280320230450726 28/03/2023 GOPALA SWAIN 2422010018WL027663 GOPALA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490531 BHAGABAT SWAIN INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-006/19841
(SALAPADA) 		2422010018NRG23280320230450729 28/03/2023 RAJAN SWAIN 2422010018WL027663 RAJAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490526 RAJAN SWAIN INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-018-006/19841
(SALAPADA) 		2422010018NRG23280320230450730 28/03/2023 RAJAN SWAIN 2422010018WL027663 RAJAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490527 RAMA SWAIN BANK OF BARODA(606985)
40 BHAPUR OR-22-010-018-006/19850
(SALAPADA) 		2422010018NRG23280320230450733 28/03/2023 MALLIKA PANDA 2422010018WL027663 MALLIKA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490548 MALLIKA PANDA . INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-006/19858
(SALAPADA) 		2422010018NRG23280320230450734 28/03/2023 Pramila Pradhan 2422010018WL027663 Pramila Pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490553 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23280320230450736 28/03/2023 KANDURI PRADHAN 2422010018WL027663 KANDURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490532 DUHITA PRADHAN BANK OF BARODA(606985)
43 BHAPUR OR-22-010-018-006/19866
(SALAPADA) 		2422010018NRG23280320230450738 28/03/2023 KULAMANI JENA 2422010018WL027663 KULAMANI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490533 RUPA JENA WO KULAMANI JENA BANK OF BARODA(606985)
44 BHAPUR OR-22-010-018-006/19872
(SALAPADA) 		2422010018NRG23280320230450739 28/03/2023 MANJULATA DASH 2422010018WL027663 MANJULATA DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490536 MANJULATA DASH INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-018-006/19881
(SALAPADA) 		2422010018NRG23280320230450740 28/03/2023 CHAITANYA SWAIN 2422010018WL027663 CHAITANYA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490543 CHAITANYA SWAIN INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-018-006/19891
(SALAPADA) 		2422010018NRG23280320230450744 28/03/2023 DHRUBACHARAN SWAIN 2422010018WL027663 DHRUBACHARAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490528 MINI SWAIN WO DHRUBACHARAN SWAIN BANK OF BARODA(606985)
47 BHAPUR OR-22-010-018-006/19910
(SALAPADA) 		2422010018NRG23280320230450746 28/03/2023 PRAHALADA DAS 2422010018WL027663 PRAHALADA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490525 KABITA DASH WO BASANTA KUMAR DASH BANK OF BARODA(606985)
48 BHAPUR OR-22-010-018-006/19912
(SALAPADA) 		2422010018NRG23280320230450747 28/03/2023 PRAHALADA SWAIN 2422010018WL027663 PRAHALADA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490529 PRAHALLAD SWAIN INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-018-006/19926
(SALAPADA) 		2422010018NRG23280320230450751 28/03/2023 BIRANCHI KUMAR PANDA 2422010018WL027663 BIRANCHI KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504490547 BIRANCHI KUMAR PANDA ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-018-006/19931
(SALAPADA) 		2422010018NRG23280320230450752 28/03/2023 BIMBADHARA PALA 2422010018WL027663 BIMBADHARA PALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490537 BIMBADHAR PAL INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-018-006/19931
(SALAPADA) 		2422010018NRG23280320230450753 28/03/2023 BIMBADHARA PALA 2422010018WL027663 BIMBADHARA PALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490538 BIJAYA KUMAR PAL . INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-018-006/19951
(SALAPADA) 		2422010018NRG23280320230450757 28/03/2023 SADASIBA PRADHAN 2422010018WL027663 SADASIBA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490542 RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-018-006/19954
(SALAPADA) 		2422010018NRG23280320230450758 28/03/2023 SARATHA MAJHI 2422010018WL027663 SARATHA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490551 SARATH MAJHI INDIAN OVERSEAS BANK(508541)
54 BHAPUR OR-22-010-018-006/19954
(SALAPADA) 		2422010018NRG23280320230450759 28/03/2023 SARATHA MAJHI 2422010018WL027663 SARATHA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490552 SEBATI MAJHI INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23280320230450768 28/03/2023 DILIP KUMAR PANDA 2422010018WL027663 DILIP KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490587 DILLIP KUMAR PANDA INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-018-006/19966
(SALAPADA) 		2422010018NRG23280320230450769 28/03/2023 SANKARSANA DAS 2422010018WL027663 SANKARSANA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490549 SANKARSHAN DASH BANK OF BARODA(606985)
57 BHAPUR OR-22-010-018-006/19966
(SALAPADA) 		2422010018NRG23280320230450770 28/03/2023 SANKARSANA DAS 2422010018WL027663 SANKARSANA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490550 BASANTI DASH INDIAN OVERSEAS BANK(508541)
58 BHAPUR OR-22-010-018-006/20004
(SALAPADA) 		2422010018NRG23280320230450772 28/03/2023 GOBINDA CHANDRA DAS 2422010018WL027663 GOBINDA CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490588 GOBINDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
59 BHAPUR OR-22-010-018-006/20004
(SALAPADA) 		2422010018NRG23280320230450773 28/03/2023 GOBINDA CHANDRA DAS 2422010018WL027663 GOBINDA CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490523 BIDULATA DASH INDIAN OVERSEAS BANK(508541)
60 BHAPUR OR-22-010-018-006/20015
(SALAPADA) 		2422010018NRG23280320230450774 28/03/2023 PRATAP CHANDRA PANDA 2422010018WL027663 PRATAP CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490521 JAMUNA PANDA WO SADASHIB PANDA BANK OF BARODA(606985)
61 BHAPUR OR-22-010-018-006/20015
(SALAPADA) 		2422010018NRG23280320230450775 28/03/2023 PRATAP CHANDRA PANDA 2422010018WL027663 PRATAP CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490522 PRATAP CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
62 BHAPUR OR-22-010-018-006/26234
(SALAPADA) 		2422010018NRG23280320230450776 28/03/2023 SHRIKANTA PANDA 2422010018WL027663 SHRIKANTA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490534 SRIKANTA PANDA BANK OF BARODA(606985)
63 BHAPUR OR-22-010-018-006/26291
(SALAPADA) 		2422010018NRG23280320230450779 28/03/2023 Balabhadra Jena 2422010018WL027663 Balabhadra Jena 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490524 BALABHADRA JENA , MADHUPUR INDIAN OVERSEAS BANK(508541)
64 BHAPUR OR-22-010-018-006/26376
(SALAPADA) 		2422010018NRG23280320230450785 28/03/2023 SHANTILATA DASH 2422010018WL027663 SHANTILATA DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490545 SHANTILATA DASH INDIAN OVERSEAS BANK(508541)
65 BHAPUR OR-22-010-018-006/26388
(SALAPADA) 		2422010018NRG23280320230450786 28/03/2023 SANOJ KUMAR DASH 2422010018WL027663 SANOJ KUMAR DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504490544 SANOJ KUMAR DASH BANK OF BARODA(606985)
SubTotal 46620 46620
66 BHAPUR OR-22-010-018-006/29532
(SALAPADA) 		2422010018NRG23280320230450790 28/03/2023 MAYADHAR JENA 2422010018WL027663 MAYADHAR JENA 00415 SBIN0006606 1332 1332 Processed 03/04/2023 0504490565 MR MAYADHAR JENA STATE BANK OF INDIA(508548)
67 BHAPUR OR-22-010-018-006/29532
(SALAPADA) 		2422010018NRG23280320230450791 28/03/2023 MAYADHAR JENA 2422010018WL027663 MAYADHAR JENA 00415 SBIN0006606 1332 1332 Processed 03/04/2023 0504490566 DROUPADI JENA INDUSIND BANK(607189)
SubTotal 2664 2664
68 BHAPUR OR-22-010-018-006/29562
(SALAPADA) 		2422010018NRG23280320230450792 28/03/2023 ALOK KUMAR PANDA 2422010018WL027663 ALOK KUMAR PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504490568 MR ALOK KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 BHAPUR OR-22-010-018-006/19958
(SALAPADA) 		2422010018NRG23280320230450760 28/03/2023 SUDARSANA PALA 2422010018WL027663 SUDARSANA PALA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504490519 SUDAM PAL ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-018-006/19960
(SALAPADA) 		2422010018NRG23280320230450764 28/03/2023 SUDARSANA JENA 2422010018WL027663 SUDARSANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504490516 SUDARSHAN JENA INDIAN OVERSEAS BANK(508541)
71 BHAPUR OR-22-010-018-006/19960
(SALAPADA) 		2422010018NRG23280320230450765 28/03/2023 SUDARSANA JENA 2422010018WL027663 SUDARSANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504490517 SARASWATI JENA INDIAN OVERSEAS BANK(508541)
72 BHAPUR OR-22-010-018-006/26291
(SALAPADA) 		2422010018NRG23280320230450780 28/03/2023 Pratima Jena 2422010018WL027663 Pratima Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504490518 PRATIMA JENA INDIAN OVERSEAS BANK(508541)
73 BHAPUR OR-22-010-018-006/29450
(SALAPADA) 		2422010018NRG23280320230450787 28/03/2023 GOLAP DASH 2422010018WL027663 GOLAP DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504490520 GOLAP DASH ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 97236 97236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_280323APB_FTO_1193618 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13320
2 BHAPUR OR2422010018_280323APB_FTO_1193618 Bank of Baroda BARB0RANICH Ranichelii 25308
3 BHAPUR OR2422010018_280323APB_FTO_1193618 Central Bank Of India CBIN0284818 PALASPALLI 1332
4 BHAPUR OR2422010018_280323APB_FTO_1193618 Indian Overseas Bank IOBA0001173 BHAPUR 46620
5 BHAPUR OR2422010018_280323APB_FTO_1193618 State Bank of India SBIN0006606 FOREST PARK 2664
6 BHAPUR OR2422010018_280323APB_FTO_1193618 State Bank of India SBIN0012033 KHANDAPADA 1332
7 BHAPUR OR2422010018_280323APB_FTO_1193618 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 6660

Download In Excel