Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_050423APB_FTO_11603
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-07-002-021-004/3050206
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044451 05/04/2023 BIJAY NAYAK 2407002WL056278 BIJAY NAYAK 00045 BARB0GUDIAK 222 222 Processed 10/05/2023 1394336167 BIJAY NAYAK BANK OF BARODA(606985)
2 ODAPADA OR-07-002-021-007/3050222
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050744 05/04/2023 RANJAN KUMAR BEHERA 2407002WL056403 RANJAN KUMAR BEHERA 00045 BARB0GUDIAK 222 222 Processed 10/05/2023 1394336164 RANJAN KUMAR BEHERA UCO BANK(607066)
3 ODAPADA OR-07-002-021-007/608536082
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043252 05/04/2023 AKSHAYA KUMAR NAIK 2407002WL056226 AKSHAYA KUMAR NAIK 00045 BARB0GUDIAK 666 666 Processed 10/05/2023 1394336166 AKSHAYA KUMAR NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-021-007/608536083
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043254 05/04/2023 ASIT KUMAR NAIK 2407002WL056226 ASIT KUMAR NAIK 00045 BARB0GUDIAK 666 666 Processed 10/05/2023 1394336165 ASIT KUMAR NAIK PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1776 1776
5 ODAPADA OR-07-002-021-007/3050232
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050749 05/04/2023 RITANJALI NAIK 2407002WL056403 RITANJALI NAIK 00415 SBIN0012069 222 222 Processed 10/05/2023 1394336161 RITANJALI NAIK UCO BANK(607066)
SubTotal 222 222
6 ODAPADA OR-07-002-021-003/308535727
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043291 05/04/2023 DAMAYANTI NAIK 2407002WL056233 DAMAYANTI NAIK 00415 SBIN0013608 222 222 Processed 10/05/2023 1394336162 MS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-021-003/308535772
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043293 05/04/2023 AMRUTI NAIK 2407002WL056233 AMRUTI NAIK 00415 SBIN0013608 222 222 Processed 10/05/2023 1394336163 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-021-007/3050231
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050747 05/04/2023 Hrusi Kesh Behera 2407002WL056403 Hrusi Kesh Behera 00415 SBIN0013608 222 222 Processed 10/05/2023 1394336160 HRUSHIKESH BEHERA UCO BANK(607066)
SubTotal 666 666
9 ODAPADA OR-07-002-021-003/30535660
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043272 05/04/2023 SANJAYA SAHOO 2407002WL056231 SANJAYA SAHOO 00462 UCBA0001158 444 444 Processed 10/05/2023 1394336225 SANJAYA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-021-003/30535672
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043269 05/04/2023 RAJIB KUMAR SAHOO 2407002WL056229 RAJIB KUMAR SAHOO 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336207 RAJIB KUMAR SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-021-003/308535726
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043288 05/04/2023 TAPASWINI NAIK 2407002WL056233 TAPASWINI NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336157 TAPASWINI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-021-003/308535727
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043290 05/04/2023 PHITI NAIK 2407002WL056233 PHITI NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336212 PHITI NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-021-003/308535772
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043292 05/04/2023 SULOCHANA NAIK 2407002WL056233 SULOCHANA NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336223 MR SULOCHANA NAIK STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-021-003/608536062
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043265 05/04/2023 AJAYA SAHOO 2407002WL056228 AJAYA SAHOO 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336205 AJAYA SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-021-003/608536064
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043266 05/04/2023 NARAYAN SAHOO 2407002WL056228 NARAYAN SAHOO 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336234 NARAYAN SAHOO S/O PANKAJ SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-021-003/608536065
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043267 05/04/2023 RUDRA NARAYAN SETHI 2407002WL056228 RUDRA NARAYAN SETHI 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336226 RUDRA NARAYAN SETHI UCO BANK(607066)
17 ODAPADA OR-07-002-021-003/608536071
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043268 05/04/2023 JANAKI SAHOO 2407002WL056228 JANAKI SAHOO 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336190 JANAKI SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-021-004/3050175
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043480 05/04/2023 RAJ DEHURI 2407002WL056240 RAJ DEHURI 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336219 RAJ DEHURY UCO BANK(607066)
19 ODAPADA OR-07-002-021-004/3050175
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043481 05/04/2023 SUSHAMA DEHURI 2407002WL056240 SUSHAMA DEHURI 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336211 SUSHAMA DEHURI UCO BANK(607066)
20 ODAPADA OR-07-002-021-004/3050206
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044450 05/04/2023 SUBHADRA NAYAK 2407002WL056278 SUBHADRA NAYAK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336210 SUBHADRA NAYAK UCO BANK(607066)
21 ODAPADA OR-07-002-021-004/350123
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044453 05/04/2023 BULA DEHURY 2407002WL056278 BULA DEHURY 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336171 BULA DEHURI UCO BANK(607066)
22 ODAPADA OR-07-002-021-004/350123
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044452 05/04/2023 RANGEI DEHURY 2407002WL056278 RANGEI DEHURY 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336237 RANGEI DEHURI W/O BULA DEHURI UCO BANK(607066)
23 ODAPADA OR-07-002-021-004/608536080
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043483 05/04/2023 TUNI PRADHAN 2407002WL056240 TUNI PRADHAN 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336235 TUNI PRADHAN UCO BANK(607066)
24 ODAPADA OR-07-002-021-004/608536081
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043484 05/04/2023 RASHMITA DEHURY 2407002WL056240 RASHMITA DEHURY 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336214 RASHMITA DEHURY UCO BANK(607066)
25 ODAPADA OR-07-002-021-004/608536089
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043486 05/04/2023 MAHARAGA KHATUA 2407002WL056240 MAHARAGA KHATUA 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336158 MAHARAGA KHATUA UCO BANK(607066)
26 ODAPADA OR-07-002-021-005/3050244
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044454 05/04/2023 GAUTAM SENAPATI 2407002WL056278 GAUTAM SENAPATI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336185 GAUTAM SENAPATI UCO BANK(607066)
27 ODAPADA OR-07-002-021-005/3050244
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044455 05/04/2023 GITARANI SENAPATI 2407002WL056278 GITARANI SENAPATI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336217 GITARANI SENAPATI UCO BANK(607066)
28 ODAPADA OR-07-002-021-005/3050247
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044457 05/04/2023 BABITA MAHABHOI 2407002WL056278 BABITA MAHABHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336180 BABITA MAHABHOI UCO BANK(607066)
29 ODAPADA OR-07-002-021-005/3050247
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231044456 05/04/2023 BIDYADHAR MAHABHOI 2407002WL056278 BIDYADHAR MAHABHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336183 BIDYADHAR MAHABHOI UCO BANK(607066)
30 ODAPADA OR-07-002-021-006/21161
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043487 05/04/2023 BIJAY KUMAR SATPATHY 2407002WL056240 BIJAY KUMAR SATPATHY 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336168 MR BIJAYA KUMAR SATPATHY STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-021-006/21190
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043493 05/04/2023 ARUNIMA ACHARYA 2407002WL056241 ARUNIMA ACHARYA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336195 ARUNIMA ACHARYA UCO BANK(607066)
32 ODAPADA OR-07-002-021-006/21190
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043491 05/04/2023 DINESH MOHAPATRA 2407002WL056241 DINESH MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336178 DINESH KUMAR MOHAPATRA UCO BANK(607066)
33 ODAPADA OR-07-002-021-006/21190
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043492 05/04/2023 SASHIKANT MOHAPATRA 2407002WL056241 SASHIKANT MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336172 SASHIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-021-006/3050299
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043296 05/04/2023 BISWARANJAN NANDA 2407002WL056235 BISWARANJAN NANDA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336175 BISWARANJAN NANDA UCO BANK(607066)
35 ODAPADA OR-07-002-021-006/3050299
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043297 05/04/2023 MINATI MISHRA 2407002WL056235 MINATI MISHRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336184 MINATI MISHRA UCO BANK(607066)
36 ODAPADA OR-07-002-021-006/3050300
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043304 05/04/2023 SURESH KUMAR MISHRA 2407002WL056236 SURESH KUMAR MISHRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336173 SURESH KUMAR MISHRA UCO BANK(607066)
37 ODAPADA OR-07-002-021-006/30505569
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043490 05/04/2023 URMILA BARIK 2407002WL056240 URMILA BARIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336179 URMILA BARIK UCO BANK(607066)
38 ODAPADA OR-07-002-021-006/30505574
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043305 05/04/2023 NARESH KUMAR MOHAPATRA 2407002WL056236 NARESH KUMAR MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336170 NARESH KUMAR MOHAPATRA UCO BANK(607066)
39 ODAPADA OR-07-002-021-006/30505574
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043306 05/04/2023 SUCHISMITA MOHAPATRA 2407002WL056236 SUCHISMITA MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336189 SUCHISMITA MOHAPATRA UCO BANK(607066)
40 ODAPADA OR-07-002-021-006/30505574
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043307 05/04/2023 SUSHAMARANI MOHAPATRA 2407002WL056236 SUSHAMARANI MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336232 SUSHAMARANI MOHAPATRA UCO BANK(607066)
41 ODAPADA OR-07-002-021-006/308535732
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043495 05/04/2023 RAJAT MOHAPATRA 2407002WL056241 RAJAT MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336218 RAJAT MOHAPATRA UCO BANK(607066)
42 ODAPADA OR-07-002-021-006/308535732
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043496 05/04/2023 SANGITA MOHAPATRA 2407002WL056241 SANGITA MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336224 SANGITA MOHAPATRA UCO BANK(607066)
43 ODAPADA OR-07-002-021-006/308535732
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043494 05/04/2023 SRADHANJALI MOHAPATRA 2407002WL056241 SRADHANJALI MOHAPATRA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336204 SRADHANJALI MOHAPATRA UCO BANK(607066)
44 ODAPADA OR-07-002-021-006/308535940
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043300 05/04/2023 AJAYA KUMAR NANDA 2407002WL056235 AJAYA KUMAR NANDA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336199 AJAYA KUMAR NANDA UCO BANK(607066)
45 ODAPADA OR-07-002-021-006/308535942
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043303 05/04/2023 ARABINDA NANDA 2407002WL056235 ARABINDA NANDA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336169 ARABINDA NANDA AXIS BANK(607153)
46 ODAPADA OR-07-002-021-006/308535979
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043308 05/04/2023 BHARADWAJA NANDA 2407002WL056237 BHARADWAJA NANDA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336182 BHARADWAJA NANDA ICICI BANK LTD(508534)
47 ODAPADA OR-07-002-021-006/308535980
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043309 05/04/2023 ANIL KUMAR RATH 2407002WL056237 ANIL KUMAR RATH 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336174 ANIL KUMAR RATH HDFC BANK LTD(607152)
48 ODAPADA OR-07-002-021-006/308535982
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043311 05/04/2023 SUCHARUBNALINI DASH 2407002WL056237 SUCHARUBNALINI DASH 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336191 SUCHARU MALINI DASH UCO BANK(607066)
49 ODAPADA OR-07-002-021-007/3050179
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050738 05/04/2023 SUMITRA NAIK 2407002WL056403 SUMITRA NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336200 SUMITRA NAIK UCO BANK(607066)
50 ODAPADA OR-07-002-021-007/3050196
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050740 05/04/2023 SANTOSH BEHERA 2407002WL056403 SANTOSH BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336236 SANTOSH BEHERA S/O KAMBHU BEHERA UCO BANK(607066)
51 ODAPADA OR-07-002-021-007/3050196
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050739 05/04/2023 SUMITRA BEHERA 2407002WL056403 SUMITRA BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336196 SUMITRA BEHERA UCO BANK(607066)
52 ODAPADA OR-07-002-021-007/3050204
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050741 05/04/2023 KALI DEHURY 2407002WL056403 KALI DEHURY 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336209 KALI DEHURY UCO BANK(607066)
53 ODAPADA OR-07-002-021-007/3050205
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050742 05/04/2023 LALITA BHOI 2407002WL056403 LALITA BHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336215 LALITA BHOI UCO BANK(607066)
54 ODAPADA OR-07-002-021-007/3050222
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050743 05/04/2023 ANURADHA SAHOO 2407002WL056403 ANURADHA SAHOO 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336181 ANURADHA SAHOO UCO BANK(607066)
55 ODAPADA OR-07-002-021-007/3050222
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050745 05/04/2023 NARESH BEHERA 2407002WL056403 NARESH BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336198 NARESH CHANDRA BEHERA UCO BANK(607066)
56 ODAPADA OR-07-002-021-007/3050224
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050746 05/04/2023 GIRISH BEHERA 2407002WL056403 GIRISH BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336187 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
57 ODAPADA OR-07-002-021-007/3050252
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050752 05/04/2023 PRAMILA BEHERA 2407002WL056403 PRAMILA BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336208 PRAMILA BEHERA UCO BANK(607066)
58 ODAPADA OR-07-002-021-007/3050252
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050751 05/04/2023 RABI BEHERA 2407002WL056403 RABI BEHERA 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336206 RABI BEHERA UCO BANK(607066)
59 ODAPADA OR-07-002-021-007/3050307
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050754 05/04/2023 Mamata Sahoo 2407002WL056403 Mamata Sahoo 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336193 MAMATA SAHOO UCO BANK(607066)
60 ODAPADA OR-07-002-021-007/3050307
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050753 05/04/2023 NIBARAN SAHOO 2407002WL056403 NIBARAN SAHOO 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336192 NIBARANA SAHU UCO BANK(607066)
61 ODAPADA OR-07-002-021-007/3050310
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050756 05/04/2023 RANJAN KUMAR TRIPATHY 2407002WL056403 RANJAN KUMAR TRIPATHY 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336177 RANJAN KUMAR TRIPATHY HDFC BANK LTD(607152)
62 ODAPADA OR-07-002-021-007/3050310
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050757 05/04/2023 SMARANIKA TRIPATHY 2407002WL056403 SMARANIKA TRIPATHY 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336202 SMARANIKA TRIPATHY UCO BANK(607066)
63 ODAPADA OR-07-002-021-007/3050312
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050758 05/04/2023 GOLAPA BHOI 2407002WL056403 GOLAPA BHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336188 GOLAP BHOI UCO BANK(607066)
64 ODAPADA OR-07-002-021-007/3050312
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050759 05/04/2023 NEHERU BHOI 2407002WL056403 NEHERU BHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336233 NEHERU BHOI UCO BANK(607066)
65 ODAPADA OR-07-002-021-007/3050314
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231050760 05/04/2023 ANJALI BHOI 2407002WL056403 ANJALI BHOI 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336203 ANJALI BHOI UCO BANK(607066)
66 ODAPADA OR-07-002-021-007/3050542
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043271 05/04/2023 REBATI MAHABHOI 2407002WL056230 REBATI MAHABHOI 00462 UCBA0001158 444 444 Processed 10/05/2023 1394336220 REBATI MAHABHOI UCO BANK(607066)
67 ODAPADA OR-07-002-021-007/3050562
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043239 05/04/2023 BENUDHAR NAIK 2407002WL056226 BENUDHAR NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336186 BENUDHAR NAIK UCO BANK(607066)
68 ODAPADA OR-07-002-021-007/3050562
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043240 05/04/2023 LATA NAIK 2407002WL056226 LATA NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336230 LATA NAIK UCO BANK(607066)
69 ODAPADA OR-07-002-021-007/3050565
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043241 05/04/2023 BASANTI NAIK 2407002WL056226 BASANTI NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336231 BASANTI NAIK UCO BANK(607066)
70 ODAPADA OR-07-002-021-007/3050591
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043242 05/04/2023 NIRANJAN NAIK 2407002WL056226 NIRANJAN NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336176 NIRANJAN NAIK UCO BANK(607066)
71 ODAPADA OR-07-002-021-007/30535647
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043245 05/04/2023 BADAL NAIK 2407002WL056226 BADAL NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336227 BADAL NAIK UCO BANK(607066)
72 ODAPADA OR-07-002-021-007/30535647
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043244 05/04/2023 DUARI NAIK 2407002WL056226 DUARI NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336222 DUARI NAIK UCO BANK(607066)
73 ODAPADA OR-07-002-021-007/30535656
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043247 05/04/2023 BINATI NAIK 2407002WL056226 BINATI NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336228 BINATI NAIK UCO BANK(607066)
74 ODAPADA OR-07-002-021-007/30535656
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043246 05/04/2023 GURUCHARAN NAIK 2407002WL056226 GURUCHARAN NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336229 GURUCHARAN NAIK S/O MINAKETAN NAIK UCO BANK(607066)
75 ODAPADA OR-07-002-021-007/30535657
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043249 05/04/2023 ALI NAIK 2407002WL056226 ALI NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336221 ALI NAIK UCO BANK(607066)
76 ODAPADA OR-07-002-021-007/30535659
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043250 05/04/2023 DOLAGOBINDA NAIK 2407002WL056226 DOLAGOBINDA NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336216 DOLA GOBINDA NAIK INDUSIND BANK(607189)
77 ODAPADA OR-07-002-021-007/30535659
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043251 05/04/2023 SUJIT NAIK 2407002WL056226 SUJIT NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336197 SUJIT NAIK UCO BANK(607066)
78 ODAPADA OR-07-002-021-007/30535667
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043294 05/04/2023 RANJULATA NAIK 2407002WL056234 RANJULATA NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336194 RANJULATA NAIK UCO BANK(607066)
79 ODAPADA OR-07-002-021-007/308535730
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043295 05/04/2023 SANGRAM NAIK 2407002WL056234 SANGRAM NAIK 00462 UCBA0001158 222 222 Processed 10/05/2023 1394336213 SANGRAM NAIK UCO BANK(607066)
80 ODAPADA OR-07-002-021-007/608536083
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043253 05/04/2023 AMIT KUMAR NAIK 2407002WL056226 AMIT KUMAR NAIK 00462 UCBA0001158 666 666 Processed 10/05/2023 1394336201 AMIT KUMAR NAIK UCO BANK(607066)
SubTotal 27084 27084
81 ODAPADA OR-07-002-021-006/308535941
(NAYABHAGIRATHIPUR) 		2407002000NRG23310320231043301 05/04/2023 PRANAB KUMAR DASH 2407002WL056235 PRANAB KUMAR DASH 00462 UCBA0001387 222 222 Processed 10/05/2023 1394336159 PRANAB KUMAR DASH UCO BANK(607066)
SubTotal 222 222
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_050423APB_FTO_11603 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1776
2 ODAPADA OR2407002021_050423APB_FTO_11603 State Bank of India SBIN0012069 NIMABAHALI 222
3 ODAPADA OR2407002021_050423APB_FTO_11603 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 666
4 ODAPADA OR2407002021_050423APB_FTO_11603 UCO Bank UCBA0001158 DHALPUR 27084
5 ODAPADA OR2407002021_050423APB_FTO_11603 UCO Bank UCBA0001387 BALARAMPRASAD 222

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