Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:32:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tyendakuda
Fto No. : OR2418009017_240423APB_FTO_43470
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 Garadapur OR-18-009-017-001/15196
(Tyendakuda) 		2418009000NRG24240420230015435 24/04/2023 Durga Charan Beura 2418009WL000541 Durga Charan Beura 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008185 DURGA CHARAN BEURA IDBI BANK(607095)
2 Garadapur OR-18-009-017-001/15196
(Tyendakuda) 		2418009000NRG24240420230015436 24/04/2023 Rasmita Beura 2418009WL000541 Rasmita Beura 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008180 RASMITA BEURA IDBI BANK(607095)
3 Garadapur OR-18-009-017-001/15196
(Tyendakuda) 		2418009000NRG24240420230015437 24/04/2023 Tushar Kumar Beura 2418009WL000541 Tushar Kumar Beura 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008179 MR TUSAR KUMAR BEURA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-017-001/15197
(Tyendakuda) 		2418009000NRG24240420230015439 24/04/2023 BEBINA PRUSHTI 2418009WL000541 BEBINA PRUSHTI 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008183 BEBINA PRUSHTI CANARA BANK(508532)
5 Garadapur OR-18-009-017-002/26721
(Tyendakuda) 		2418009000NRG24240420230015395 24/04/2023 Banita Barik 2418009WL000539 Banita Barik 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008184 BANITA BARIK CANARA BANK(508532)
6 Garadapur OR-18-009-017-006/13145
(Tyendakuda) 		2418009000NRG24240420230015450 24/04/2023 Jadumani Rout 2418009WL000541 Jadumani Rout 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008187 JADUMANI ROUT CANARA BANK(508532)
7 Garadapur OR-18-009-017-006/26497
(Tyendakuda) 		2418009000NRG24240420230015458 24/04/2023 Gitanjali Baral 2418009WL000541 Gitanjali Baral 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008182 MRS GITANJALI BARAL STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-017-009/26727
(Tyendakuda) 		2418009000NRG24240420230015472 24/04/2023 Sima Swain 2418009WL000541 Sima Swain 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008188 SIMA SWAIN CANARA BANK(508532)
9 Garadapur OR-18-009-017-010/13069
(Tyendakuda) 		2418009000NRG24240420230015396 24/04/2023 Daitari Barik 2418009WL000540 Daitari Barik 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008189 DAITARI BARIK CANARA BANK(508532)
10 Garadapur OR-18-009-017-010/13128
(Tyendakuda) 		2418009000NRG24240420230015417 24/04/2023 Patitapaban Biswal 2418009WL000540 Patitapaban Biswal 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008181 PATITA PABAN BISWAL UCO BANK(607066)
11 Garadapur OR-18-009-017-010/26283
(Tyendakuda) 		2418009000NRG24240420230015428 24/04/2023 Khulana Jena 2418009WL000540 Khulana Jena 00078 CNRB0005934 1422 1422 Processed 10/05/2023 1399008186 KHULANA JENA CANARA BANK(508532)
SubTotal 15642 15642
12 Garadapur OR-18-009-017-001/13869
(Tyendakuda) 		2418009000NRG24240420230015434 24/04/2023 Pradip Kumar Jena 2418009WL000541 Pradip Kumar Jena 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1399008222 MR PRADIP KUMAR JENA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-017-001/26670
(Tyendakuda) 		2418009000NRG24240420230015440 24/04/2023 Jagabandhu Mohanti 2418009WL000541 Jagabandhu Mohanti 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1399008218 JAGABANDHU MAHANTI IDBI BANK(607095)
14 Garadapur OR-18-009-017-002/15182
(Tyendakuda) 		2418009000NRG24240420230015392 24/04/2023 Jayanti Mohanty 2418009WL000539 Jayanti Mohanty 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1399008219 JAYANTI MOHANTY IDBI BANK(607095)
15 Garadapur OR-18-009-017-006/13147
(Tyendakuda) 		2418009000NRG24240420230015451 24/04/2023 Surendra Kumar Rout 2418009WL000541 Surendra Kumar Rout 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1399008220 SURENDRA KUMAR ROUT IDBI BANK(607095)
16 Garadapur OR-18-009-017-010/13116
(Tyendakuda) 		2418009000NRG24240420230015413 24/04/2023 Mr Pradeep Malik 2418009WL000540 Mr Pradeep Malik 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1399008221 PRADEEP MALIK IDBI BANK(607095)
SubTotal 7110 7110
17 Garadapur OR-18-009-017-001/13869
(Tyendakuda) 		2418009000NRG24240420230015433 24/04/2023 Pramod Kumar Jena 2418009WL000541 Pramod Kumar Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008232 PRAMOD KUMAR JENA IDBI BANK(607095)
18 Garadapur OR-18-009-017-001/15196
(Tyendakuda) 		2418009000NRG24240420230015438 24/04/2023 Dejina Beura 2418009WL000541 Dejina Beura 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008253 MRS DEJINA BEURA STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-017-002/13475
(Tyendakuda) 		2418009000NRG24240420230015362 24/04/2023 Mrs.Gitanjali Parida 2418009WL000539 Mrs.Gitanjali Parida 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008159 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-017-002/13476
(Tyendakuda) 		2418009000NRG24240420230015364 24/04/2023 Chhabita Mohanty 2418009WL000539 Chhabita Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008165 CHHABITA MOHANTY STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-017-002/13477
(Tyendakuda) 		2418009000NRG24240420230015366 24/04/2023 Braja Kishor Lenka 2418009WL000539 Braja Kishor Lenka 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008146 MR BRAJAKISHORE LENKA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-017-002/13478
(Tyendakuda) 		2418009000NRG24240420230015367 24/04/2023 Mrs.Ranjita Das 2418009WL000539 Mrs.Ranjita Das 00415 SBIN0008096 1422 1422 Rejected 10/05/2023 1399008234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Garadapur OR-18-009-017-002/13521
(Tyendakuda) 		2418009000NRG24240420230015368 24/04/2023 Archana das 2418009WL000539 Archana das 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008211 DAS ARCHANA STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-017-002/13521
(Tyendakuda) 		2418009000NRG24240420230015369 24/04/2023 Rabindra Das 2418009WL000539 Rabindra Das 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008153 MR RABINDRA DAS STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-017-002/13523
(Tyendakuda) 		2418009000NRG24240420230015371 24/04/2023 Mamata Lenka 2418009WL000539 Mamata Lenka 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008160 MRS MAMATA LENKA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-017-002/13525
(Tyendakuda) 		2418009000NRG24240420230015373 24/04/2023 Kuntilata Baral 2418009WL000539 Kuntilata Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008156 MRS KUNILATA BARAL STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-017-002/13528
(Tyendakuda) 		2418009000NRG24240420230015375 24/04/2023 Ashish Kumar Lenka 2418009WL000539 Ashish Kumar Lenka 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008170 ASHISH KUMAR LENKA IDBI BANK(607095)
28 Garadapur OR-18-009-017-002/13529
(Tyendakuda) 		2418009000NRG24240420230015376 24/04/2023 Kaliyan Barik 2418009WL000539 Kaliyan Barik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008169 MR KALIYAN BARIK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-017-002/13532
(Tyendakuda) 		2418009000NRG24240420230015377 24/04/2023 Pramoda Kumar Mohanty 2418009WL000539 Pramoda Kumar Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008194 MR PRAMOD KUMAR MOHANTY STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-017-002/13533
(Tyendakuda) 		2418009000NRG24240420230015378 24/04/2023 Nirmala Swain 2418009WL000539 Nirmala Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008255 MRS NIRMALA SWAIN STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-017-002/13534
(Tyendakuda) 		2418009000NRG24240420230015379 24/04/2023 Banambar Swain 2418009WL000539 Banambar Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008212 BANAMBAR SWAIN STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-017-002/13535
(Tyendakuda) 		2418009000NRG24240420230015380 24/04/2023 Baikuntha Biswal 2418009WL000539 Baikuntha Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008210 MR BISWAL BAIKUNTHA STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-017-002/13535
(Tyendakuda) 		2418009000NRG24240420230015381 24/04/2023 Sukanti Nayak 2418009WL000539 Sukanti Nayak 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008199 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-017-002/13536
(Tyendakuda) 		2418009000NRG24240420230015382 24/04/2023 Hemanta Kumar Baral 2418009WL000539 Hemanta Kumar Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008201 MR BARAL KUMAR HEMANTA STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-017-002/13538
(Tyendakuda) 		2418009000NRG24240420230015384 24/04/2023 Binodini Baral 2418009WL000539 Binodini Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008247 MRS BINODINI BARAL STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-017-002/13538
(Tyendakuda) 		2418009000NRG24240420230015383 24/04/2023 Gandharab Baral 2418009WL000539 Gandharab Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008217 MR GANDHARAB BARAL STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-017-002/13543
(Tyendakuda) 		2418009000NRG24240420230015386 24/04/2023 Dhirendra Kumar Barik 2418009WL000539 Dhirendra Kumar Barik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008242 DHIRENDRA KUMAR BARIK IDBI BANK(607095)
38 Garadapur OR-18-009-017-002/13543
(Tyendakuda) 		2418009000NRG24240420230015387 24/04/2023 Khirod Kumar Barik 2418009WL000539 Khirod Kumar Barik 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1399008225 KHIROD KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garadapur OR-18-009-017-002/13543
(Tyendakuda) 		2418009000NRG24240420230015388 24/04/2023 Laxmipriya Barik 2418009WL000539 Laxmipriya Barik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008167 MRS LAXMIPRIYA BARIK STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-017-002/13558
(Tyendakuda) 		2418009000NRG24240420230015389 24/04/2023 Gitanjali Mohanty 2418009WL000539 Gitanjali Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008158 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-017-002/13559
(Tyendakuda) 		2418009000NRG24240420230015390 24/04/2023 Laxmipriya Barik 2418009WL000539 Laxmipriya Barik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008152 MRS LAXMIPRYA BARIK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-017-002/13562
(Tyendakuda) 		2418009000NRG24240420230015391 24/04/2023 Mr.Sudhir Chandra Mohanty 2418009WL000539 Mr.Sudhir Chandra Mohanty 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1399008235 SUDHIR CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garadapur OR-18-009-017-002/26410
(Tyendakuda) 		2418009000NRG24240420230015394 24/04/2023 Mamata Swain 2418009WL000539 Mamata Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008161 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-017-004/13646
(Tyendakuda) 		2418009000NRG24240420230015441 24/04/2023 Kanaka Lata Malik 2418009WL000541 Kanaka Lata Malik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008239 MRS KANAKA LATA MALIK STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-017-004/13673
(Tyendakuda) 		2418009000NRG24240420230015442 24/04/2023 Sukanta Mallik 2418009WL000541 Sukanta Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008228 MR SUKANTA MALLIK STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-017-004/13674
(Tyendakuda) 		2418009000NRG24240420230015443 24/04/2023 Gagan Mallik 2418009WL000541 Gagan Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008237 MR GAGAN MALLIK STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-017-004/13697
(Tyendakuda) 		2418009000NRG24240420230015445 24/04/2023 Pritilata Mallik 2418009WL000541 Pritilata Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008249 MRS PRITILATA MALLIK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-017-004/13697
(Tyendakuda) 		2418009000NRG24240420230015444 24/04/2023 Sanjay Mallick 2418009WL000541 Sanjay Mallick 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008197 MR SANJAYA MALLICK STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-017-004/26710
(Tyendakuda) 		2418009000NRG24240420230015446 24/04/2023 Dolagobinda Mallik 2418009WL000541 Dolagobinda Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008209 MR DOLAGOBINDA MALLIK STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-017-004/26710
(Tyendakuda) 		2418009000NRG24240420230015447 24/04/2023 Sasmita Mallik 2418009WL000541 Sasmita Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008144 MRS SASMITA MALLIK STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-017-005/13384
(Tyendakuda) 		2418009000NRG24240420230015448 24/04/2023 Sankarsan Das 2418009WL000541 Sankarsan Das 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008206 MR SANKARSAN DAS STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-017-006/13142
(Tyendakuda) 		2418009000NRG24240420230015449 24/04/2023 Brundabana Dash 2418009WL000541 Brundabana Dash 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008200 MR DASH BRUNDABAN STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-017-006/13152
(Tyendakuda) 		2418009000NRG24240420230015452 24/04/2023 Muralidhar Khatua 2418009WL000541 Muralidhar Khatua 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008202 MR MURALIDHAR KHATUA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-017-006/13185
(Tyendakuda) 		2418009000NRG24240420230015453 24/04/2023 Gagan chandra Rout 2418009WL000541 Gagan chandra Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008248 MR GAGAN ROUT STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-017-006/13186
(Tyendakuda) 		2418009000NRG24240420230015454 24/04/2023 Rebati Rout 2418009WL000541 Rebati Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008150 MRS REBATI ROUT STATE BANK OF INDIA(508548)
56 Garadapur OR-18-009-017-006/26298
(Tyendakuda) 		2418009000NRG24240420230015456 24/04/2023 Namita Baral 2418009WL000541 Namita Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008245 NAMITA BARAL CANARA BANK(508532)
57 Garadapur OR-18-009-017-006/26497
(Tyendakuda) 		2418009000NRG24240420230015457 24/04/2023 Dhaneswar Baral 2418009WL000541 Dhaneswar Baral 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008231 MR DHANESWAR BARAL STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG24240420230015460 24/04/2023 Binulata Swain 2418009WL000541 Binulata Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008151 MRS BINULATA SWAIN STATE BANK OF INDIA(508548)
59 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG24240420230015459 24/04/2023 Tapan Kumar Swain 2418009WL000541 Tapan Kumar Swain 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1399008213 TAPAN KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG24240420230015462 24/04/2023 Menka Sethy 2418009WL000541 Menka Sethy 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008172 MENAKA SETHY CANARA BANK(508532)
61 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG24240420230015461 24/04/2023 Sarada Prasad Sethy 2418009WL000541 Sarada Prasad Sethy 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008207 MR SETHY PRASAD SARADA STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG24240420230015463 24/04/2023 Prashanta Chandra Swain 2418009WL000541 Prashanta Chandra Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008238 MR PRASANTA CHANDRA SWAIN STATE BANK OF INDIA(508548)
63 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG24240420230015464 24/04/2023 Rina Swain 2418009WL000541 Rina Swain 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008246 MRS RINA SWAIN STATE BANK OF INDIA(508548)
64 Garadapur OR-18-009-017-009/14234
(Tyendakuda) 		2418009000NRG24240420230015465 24/04/2023 Banita Jena 2418009WL000541 Banita Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008251 MRS BANITA JENA STATE BANK OF INDIA(508548)
65 Garadapur OR-18-009-017-009/14260
(Tyendakuda) 		2418009000NRG24240420230015466 24/04/2023 Archita Jena 2418009WL000541 Archita Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008240 MRS ARCHITA JENA STATE BANK OF INDIA(508548)
66 Garadapur OR-18-009-017-009/14262
(Tyendakuda) 		2418009000NRG24240420230015467 24/04/2023 Nilip Kumar Das 2418009WL000541 Nilip Kumar Das 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008203 DAS KUMAR NILIP STATE BANK OF INDIA(508548)
67 Garadapur OR-18-009-017-009/26314
(Tyendakuda) 		2418009000NRG24240420230015468 24/04/2023 Braja Kishor Swain 2418009WL000541 Braja Kishor Swain 00415 SBIN0008096 1422 1422 Rejected 10/05/2023 1399008145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Garadapur OR-18-009-017-009/26547
(Tyendakuda) 		2418009000NRG24240420230015469 24/04/2023 BISWARANJAN DAS 2418009WL000541 BISWARANJAN DAS 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008230 BISWA RANJAN DAS STATE BANK OF INDIA(508548)
69 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG24240420230015471 24/04/2023 Minati Sethy 2418009WL000541 Minati Sethy 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008164 MRS MINATI SETHY STATE BANK OF INDIA(508548)
70 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG24240420230015470 24/04/2023 Surendra Kumar Sethy 2418009WL000541 Surendra Kumar Sethy 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008256 SURENDRA KUMAR SETHY STATE BANK OF INDIA(508548)
71 Garadapur OR-18-009-017-010/13071
(Tyendakuda) 		2418009000NRG24240420230015397 24/04/2023 Druga Charan Mohanty 2418009WL000540 Druga Charan Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008205 MRS MOHANTY RENUKA STATE BANK OF INDIA(508548)
72 Garadapur OR-18-009-017-010/13071
(Tyendakuda) 		2418009000NRG24240420230015398 24/04/2023 Gitanjali Mohanty 2418009WL000540 Gitanjali Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008155 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
73 Garadapur OR-18-009-017-010/13077
(Tyendakuda) 		2418009000NRG24240420230015400 24/04/2023 Manorama Mallik 2418009WL000540 Manorama Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008252 MRS MANORAMA MALLIK STATE BANK OF INDIA(508548)
74 Garadapur OR-18-009-017-010/13077
(Tyendakuda) 		2418009000NRG24240420230015399 24/04/2023 Rajanikanta Mallika 2418009WL000540 Rajanikanta Mallika 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008195 MALLICK RAJANIKANTA STATE BANK OF INDIA(508548)
75 Garadapur OR-18-009-017-010/13078
(Tyendakuda) 		2418009000NRG24240420230015401 24/04/2023 Rajkishor Biswal 2418009WL000540 Rajkishor Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008233 MR RAJKISHORE BISWAL STATE BANK OF INDIA(508548)
76 Garadapur OR-18-009-017-010/13085
(Tyendakuda) 		2418009000NRG24240420230015402 24/04/2023 Banshidhar Rout 2418009WL000540 Banshidhar Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008149 MR BANSHIDHAR ROUT STATE BANK OF INDIA(508548)
77 Garadapur OR-18-009-017-010/13089
(Tyendakuda) 		2418009000NRG24240420230015403 24/04/2023 Gayadhar Beura 2418009WL000540 Gayadhar Beura 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008198 BEURA GAYADHAR STATE BANK OF INDIA(508548)
78 Garadapur OR-18-009-017-010/13089
(Tyendakuda) 		2418009000NRG24240420230015404 24/04/2023 Susama Beura 2418009WL000540 Susama Beura 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008173 SUSAMA BEURA IDBI BANK(607095)
79 Garadapur OR-18-009-017-010/13090
(Tyendakuda) 		2418009000NRG24240420230015405 24/04/2023 Mr. Jayanta Biswal 2418009WL000540 Mr. Jayanta Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008157 MR JAYANTA BISWAL STATE BANK OF INDIA(508548)
80 Garadapur OR-18-009-017-010/13090
(Tyendakuda) 		2418009000NRG24240420230015406 24/04/2023 Suchitra Biswal 2418009WL000540 Suchitra Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008215 MR SUCHITRA BISWAL STATE BANK OF INDIA(508548)
81 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG24240420230015408 24/04/2023 Kunilata Malik 2418009WL000540 Kunilata Malik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008178 MRS KUNILATA MALIK STATE BANK OF INDIA(508548)
82 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG24240420230015407 24/04/2023 Sanjaya Mallika 2418009WL000540 Sanjaya Mallika 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008224 MR SANJAY MALIK STATE BANK OF INDIA(508548)
83 Garadapur OR-18-009-017-010/13102
(Tyendakuda) 		2418009000NRG24240420230015409 24/04/2023 Kabira Biswal 2418009WL000540 Kabira Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008208 MR KABIRA BISWAL STATE BANK OF INDIA(508548)
84 Garadapur OR-18-009-017-010/13105
(Tyendakuda) 		2418009000NRG24240420230015410 24/04/2023 Rama Chandra Jena 2418009WL000540 Rama Chandra Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008250 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
85 Garadapur OR-18-009-017-010/13113
(Tyendakuda) 		2418009000NRG24240420230015411 24/04/2023 Tapan Biswal 2418009WL000540 Tapan Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008229 MR TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
86 Garadapur OR-18-009-017-010/13116
(Tyendakuda) 		2418009000NRG24240420230015412 24/04/2023 Madhusudan Mallik 2418009WL000540 Madhusudan Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008241 MRS KANCHAN MALLIK STATE BANK OF INDIA(508548)
87 Garadapur OR-18-009-017-010/13118
(Tyendakuda) 		2418009000NRG24240420230015414 24/04/2023 Muralidhar Rout 2418009WL000540 Muralidhar Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008148 MR MURALIDHAR ROUT STATE BANK OF INDIA(508548)
88 Garadapur OR-18-009-017-010/13126
(Tyendakuda) 		2418009000NRG24240420230015415 24/04/2023 Narayana Mohanty 2418009WL000540 Narayana Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008193 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
89 Garadapur OR-18-009-017-010/13126
(Tyendakuda) 		2418009000NRG24240420230015416 24/04/2023 Sebati Mohanty 2418009WL000540 Sebati Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008162 MRS SEBATI MOHANTY STATE BANK OF INDIA(508548)
90 Garadapur OR-18-009-017-010/13128
(Tyendakuda) 		2418009000NRG24240420230015418 24/04/2023 Ranjulata Biswal 2418009WL000540 Ranjulata Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008154 RANJULATA BISWAL CANARA BANK(508532)
91 Garadapur OR-18-009-017-010/13129
(Tyendakuda) 		2418009000NRG24240420230015419 24/04/2023 Puspalata Jena 2418009WL000540 Puspalata Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008216 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
92 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG24240420230015420 24/04/2023 Bichitra Kumar Biswal 2418009WL000540 Bichitra Kumar Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008214 BISWAL KUMAR BICHITRA STATE BANK OF INDIA(508548)
93 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG24240420230015421 24/04/2023 Nandita Biswal 2418009WL000540 Nandita Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008175 NANDITA BISWAL IDBI BANK(607095)
94 Garadapur OR-18-009-017-010/26261
(Tyendakuda) 		2418009000NRG24240420230015422 24/04/2023 Pradip Kumar Rout 2418009WL000540 Pradip Kumar Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008204 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
95 Garadapur OR-18-009-017-010/26275
(Tyendakuda) 		2418009000NRG24240420230015424 24/04/2023 Basanta Jena 2418009WL000540 Basanta Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008236 MR JENA KUMAR BASANTA STATE BANK OF INDIA(508548)
96 Garadapur OR-18-009-017-010/26276
(Tyendakuda) 		2418009000NRG24240420230015425 24/04/2023 Chaitan Kumar Mohanty 2418009WL000540 Chaitan Kumar Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008192 MR CHAITAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
97 Garadapur OR-18-009-017-010/26280
(Tyendakuda) 		2418009000NRG24240420230015427 24/04/2023 Kabita Biswal 2418009WL000540 Kabita Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008254 KABITA BISWAL STATE BANK OF INDIA(508548)
98 Garadapur OR-18-009-017-010/26280
(Tyendakuda) 		2418009000NRG24240420230015426 24/04/2023 Mahendra Kumar Biswal 2418009WL000540 Mahendra Kumar Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008244 MAHENDRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
99 Garadapur OR-18-009-017-010/26685
(Tyendakuda) 		2418009000NRG24240420230015429 24/04/2023 Mina Mallik 2418009WL000540 Mina Mallik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008243 MRS MINA MALLIK STATE BANK OF INDIA(508548)
100 Garadapur OR-18-009-017-010/26705
(Tyendakuda) 		2418009000NRG24240420230015431 24/04/2023 Chandrasekhar Biswal 2418009WL000540 Chandrasekhar Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008166 Chandra sekhar Biswal PUNJAB NATIONAL BANK(508568)
101 Garadapur OR-18-009-017-010/26705
(Tyendakuda) 		2418009000NRG24240420230015430 24/04/2023 Urmila Biswal 2418009WL000540 Urmila Biswal 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008168 URMILA BISWAL CANARA BANK(508532)
102 Garadapur OR-18-009-017-010/26706
(Tyendakuda) 		2418009000NRG24240420230015432 24/04/2023 Bharati Mohanty 2418009WL000540 Bharati Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008176 BHARATI MOHANTY CANARA BANK(508532)
103 Garadapur OR-18-009-017-010/26706
(Tyendakuda) 		2418009000NRG24240420230015473 24/04/2023 Sarada Prasad Mohanty 2418009WL000541 Sarada Prasad Mohanty 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008226 SARADA PRASAD MOHANTY STATE BANK OF INDIA(508548)
104 Garadapur OR-18-009-017-010/26707
(Tyendakuda) 		2418009000NRG24240420230015474 24/04/2023 Goutam Charan Rout 2418009WL000541 Goutam Charan Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008223 MR GOUTAM CHARAN ROUT STATE BANK OF INDIA(508548)
105 Garadapur OR-18-009-017-010/26707
(Tyendakuda) 		2418009000NRG24240420230015475 24/04/2023 Sarojini Rout 2418009WL000541 Sarojini Rout 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008163 MISS SAROJINI SWAIN STATE BANK OF INDIA(508548)
106 Garadapur OR-18-009-017-010/26719
(Tyendakuda) 		2418009000NRG24240420230015476 24/04/2023 Bharat Kumar Jena 2418009WL000541 Bharat Kumar Jena 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008196 MR BHARAT KUMAR JENA STATE BANK OF INDIA(508548)
107 Garadapur OR-18-009-017-010/26722
(Tyendakuda) 		2418009000NRG24240420230015478 24/04/2023 Srimati Beura 2418009WL000541 Srimati Beura 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008171 MRS SRIMATI BEURA STATE BANK OF INDIA(508548)
108 Garadapur OR-18-009-017-010/26739
(Tyendakuda) 		2418009000NRG24240420230015479 24/04/2023 Budhadeb Malik 2418009WL000541 Budhadeb Malik 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1399008174 BUDHADEV MALIK ODISHA GRAMYA BANK(607060)
SubTotal 130824 130824
109 Garadapur OR-18-009-017-002/13476
(Tyendakuda) 		2418009000NRG24240420230015363 24/04/2023 Prafulla Chandra Mohanty 2418009WL000539 Prafulla Chandra Mohanty 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1399008227 MOHANTY CHANDRA PRAFULLA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
110 Garadapur OR-18-009-017-010/26264
(Tyendakuda) 		2418009000NRG24240420230015423 24/04/2023 Balabhadra Mohanty 2418009WL000540 Balabhadra Mohanty 00415 SBIN0017199 1422 1422 Processed 10/05/2023 1399008147 MR BALABHADRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
111 Garadapur OR-18-009-017-002/13523
(Tyendakuda) 		2418009000NRG24240420230015370 24/04/2023 Sumanta Lenka 2418009WL000539 Sumanta Lenka 00462 UCBA0001134 1422 1422 Processed 10/05/2023 1399008190 SUMANT KUMAR LENKA IDBI BANK(607095)
112 Garadapur OR-18-009-017-002/13526
(Tyendakuda) 		2418009000NRG24240420230015374 24/04/2023 Hare Krushna Mohanty 2418009WL000539 Hare Krushna Mohanty 00462 UCBA0001134 1422 1422 Processed 11/05/2023 1399008191 HAREKRUSHNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
113 Garadapur OR-18-009-017-002/13525
(Tyendakuda) 		2418009000NRG24240420230015372 24/04/2023 Ranjan Kumar Baral 2418009WL000539 Ranjan Kumar Baral 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399008177 MR RANJAN KUMAR BARAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 160686 160686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_240423APB_FTO_43470 Canara Bank CNRB0005934 MAHAMADPUR 15642
2 Garadapur OR2418009017_240423APB_FTO_43470 IDBI Bank IBKL0001684 MAHAMMADPUR 7110
3 Garadapur OR2418009017_240423APB_FTO_43470 State Bank of India SBIN0008096 PALASUDHA 130824
4 Garadapur OR2418009017_240423APB_FTO_43470 State Bank of India SBIN0013584 Chandaneswar 1422
5 Garadapur OR2418009017_240423APB_FTO_43470 State Bank of India SBIN0017199 UTTARKUL 1422
6 Garadapur OR2418009017_240423APB_FTO_43470 UCO Bank UCBA0001134 GARADPUR 2844
7 Garadapur OR2418009017_240423APB_FTO_43470 Odisha Gramya Bank IOBA0ROGB01 BILAHAT 1422

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