Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_210723APB_FTO_366769
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 BANARPAL OR-21-008-021-006/309902496
(SANTARAPUR) 		2421008000NRG24170720230328598 21/07/2023 PRASANT SAHU 2421008WL016001 PRASANT SAHU 00045 BARB0ANGULX 1422 1422 Processed 30/08/2023 4971828205 PRASANT SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BANARPAL OR-21-008-012-001/3099002851
(KANJARA) 		2421008000NRG24170720230328573 21/07/2023 JALI SAHU 2421008WL016001 JALI SAHU 00045 BARB0BADKER 1422 1422 Processed 30/08/2023 4971828227 Jali Sahu BANK OF BARODA(606985)
3 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24170720230328516 21/07/2023 RANI SAHU 2421008WL015994 RANI SAHU 00045 BARB0BADKER 1422 1422 Processed 30/08/2023 4971828207 RANI SAHU ODISHA GRAMYA BANK(607060)
4 BANARPAL OR-21-008-012-006/37355
(KANJARA) 		2421008000NRG24170720230328522 21/07/2023 RAJAT BARIK 2421008WL015994 RAJAT BARIK 00045 BARB0BADKER 1422 1422 Processed 30/08/2023 4971828220 Rajat Barik BANK OF BARODA(606985)
SubTotal 4266 4266
5 BANARPAL OR-21-008-012-006/37276
(KANJARA) 		2421008000NRG24170720230328508 21/07/2023 ANUSAYA SETHI 2421008WL015994 ANUSAYA SETHI 00176 IDIB000A136 1422 1422 Processed 30/08/2023 4971828221 ANUSAYA SETHI BANK OF BARODA(606985)
SubTotal 1422 1422
6 BANARPAL OR-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24170720230328492 21/07/2023 SUKANTI NAIK 2421008WL015994 SUKANTI NAIK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971828210 SUKANTI NAIK INDIAN OVERSEAS BANK(508541)
7 BANARPAL OR-21-008-012-001/309902763
(KANJARA) 		2421008000NRG24170720230328577 21/07/2023 NARESH CHANDRA SAHU 2421008WL016001 NARESH CHANDRA SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971828209 NARESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
8 BANARPAL OR-21-008-012-006/3099002830
(KANJARA) 		2421008000NRG24170720230328589 21/07/2023 RAJAT SAHU 2421008WL016001 RAJAT SAHU 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4971828225 MR RAJAT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24170720230328513 21/07/2023 SUJAN SAHU 2421008WL015994 SUJAN SAHU 00225 KARB0000033 1422 1422 Processed 30/08/2023 4971828153 SUJAN SAHU KARNATAKA BANK LTD(607270)
10 BANARPAL OR-21-008-021-008/29687
(SANTARAPUR) 		2421008000NRG24170720230328601 21/07/2023 JHALLI SAHU 2421008WL016001 JHALLI SAHU 00225 KARB0000033 1422 1422 Processed 30/08/2023 4971828154 JHALLI SAHU KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
11 BANARPAL OR-21-008-012-006/37297
(KANJARA) 		2421008000NRG24170720230328517 21/07/2023 PRAMILA SAHU 2421008WL015994 PRAMILA SAHU 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4971828185 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG24170720230328497 21/07/2023 ARUN PRADHAN 2421008WL015994 ARUN PRADHAN 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4971828208 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-012-006/37276
(KANJARA) 		2421008000NRG24170720230328507 21/07/2023 AJAY SETHY 2421008WL015994 AJAY SETHY 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4971828219 AJAYA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANARPAL OR-21-008-012-006/37307
(KANJARA) 		2421008000NRG24170720230328519 21/07/2023 GOLAP PRADHAN 2421008WL015994 GOLAP PRADHAN 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4971828228 Mrs. GOLAP PRADHAN INDIAN BANK(607105)
15 BANARPAL OR-21-008-012-006/37307
(KANJARA) 		2421008000NRG24170720230328520 21/07/2023 MINAKETAN PRADHAN 2421008WL015994 MINAKETAN PRADHAN 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4971828229 MR MINAKETAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
16 BANARPAL OR-21-008-012-006/37339
(KANJARA) 		2421008000NRG24170720230328521 21/07/2023 NARAHARI BARIK 2421008WL015994 NARAHARI BARIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4971828230 MR NARAHARI BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BANARPAL OR-21-008-021-008/29698
(SANTARAPUR) 		2421008000NRG24170720230328610 21/07/2023 GAJANAN PRADHAN 2421008WL016001 GAJANAN PRADHAN 00415 SBIN0021195 1422 1422 Processed 30/08/2023 4971828191 MR GAJANANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 BANARPAL OR-21-008-012-001/36509
(KANJARA) 		2421008000NRG24170720230328586 21/07/2023 MAMI SAU 2421008WL016001 MAMI SAU 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4971828190 MAMI SAHU UCO BANK(607066)
19 BANARPAL OR-21-008-012-006/37274
(KANJARA) 		2421008000NRG24170720230328506 21/07/2023 SASMITA SETHY 2421008WL015994 SASMITA SETHY 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4971828188 SASMITA SETHY UCO BANK(607066)
SubTotal 2844 2844
20 BANARPAL OR-21-008-012-001/3099002875
(KANJARA) 		2421008000NRG24170720230328495 21/07/2023 BHABAGRAHI DEHURI 2421008WL015994 BHABAGRAHI DEHURI 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4971828202 BHABAGRAHI DEHURI UCO BANK(607066)
21 BANARPAL OR-21-008-012-006/3099002846
(KANJARA) 		2421008000NRG24170720230328590 21/07/2023 LIPIKA BISWAL 2421008WL016001 LIPIKA BISWAL 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4971828226 LIPIKA BISWAL UCO BANK(607066)
22 BANARPAL OR-21-008-012-006/37280
(KANJARA) 		2421008000NRG24170720230328592 21/07/2023 MAHARANI SETHI 2421008WL016001 MAHARANI SETHI 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4971828189 MAHARANI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
23 BANARPAL OR-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24170720230328491 21/07/2023 TRIPUR CHARAN NAIK 2421008WL015994 TRIPUR CHARAN NAIK 00468 UBIN0914339 1422 1422 Processed 30/08/2023 4971828211 TRIPUR CHARAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
24 BANARPAL OR-21-008-012-001/3099002851
(KANJARA) 		2421008000NRG24170720230328572 21/07/2023 BHOLESWAR SAHU 2421008WL016001 BHOLESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828156 BHOLESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANARPAL OR-21-008-012-001/3099002859
(KANJARA) 		2421008000NRG24170720230328574 21/07/2023 KESHAB DEHURY 2421008WL016001 KESHAB DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828161 KESHAB DEHURY ODISHA GRAMYA BANK(607060)
26 BANARPAL OR-21-008-012-001/3099002859
(KANJARA) 		2421008000NRG24170720230328575 21/07/2023 SANJUKTA DEHURY 2421008WL016001 SANJUKTA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828223 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
27 BANARPAL OR-21-008-012-001/3099002873
(KANJARA) 		2421008000NRG24170720230328493 21/07/2023 LILA PRADHAN 2421008WL015994 LILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828201 LILA PRADHAN ODISHA GRAMYA BANK(607060)
28 BANARPAL OR-21-008-012-001/3099002874
(KANJARA) 		2421008000NRG24170720230328494 21/07/2023 SULOCHANA PRADHAN 2421008WL015994 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828199 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
29 BANARPAL OR-21-008-012-001/309902740
(KANJARA) 		2421008000NRG24170720230328576 21/07/2023 KIRAN DEHURY 2421008WL016001 KIRAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828206 KIRAN DEHURY ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/36256
(KANJARA) 		2421008000NRG24170720230328496 21/07/2023 UPAMA DEHURY 2421008WL015994 UPAMA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828177 UPAMA DEHURY ODISHA GRAMYA BANK(607060)
31 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24170720230328579 21/07/2023 JHATAK SAHU 2421008WL016001 JHATAK SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828200 JHATAK SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24170720230328578 21/07/2023 NENKURI SAHU 2421008WL016001 NENKURI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828168 NENKURI SAHU ODISHA GRAMYA BANK(607060)
33 BANARPAL OR-21-008-012-001/36466
(KANJARA) 		2421008000NRG24170720230328580 21/07/2023 BANITA SAHU 2421008WL016001 BANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828187 BANITA SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/36466
(KANJARA) 		2421008000NRG24170720230328581 21/07/2023 GADADHAR SAHU 2421008WL016001 GADADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828178 GADADHAR SAHU ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/36478
(KANJARA) 		2421008000NRG24170720230328582 21/07/2023 BIPIN SAHOO 2421008WL016001 BIPIN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828160 BIPIN SAHOO ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/36478
(KANJARA) 		2421008000NRG24170720230328583 21/07/2023 MINATI SAHOO 2421008WL016001 MINATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828157 MINATI SAHOO ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/36479
(KANJARA) 		2421008000NRG24170720230328584 21/07/2023 AKSHYA SAHU 2421008WL016001 AKSHYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828183 AKSHYA SAHU ODISHA GRAMYA BANK(607060)
38 BANARPAL OR-21-008-012-001/36509
(KANJARA) 		2421008000NRG24170720230328585 21/07/2023 GOPAL CHANDRA SAHOO 2421008WL016001 GOPAL CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828159 GOPAL CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
39 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG24170720230328498 21/07/2023 LIPI SAHU 2421008WL015994 LIPI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828179 LIPI SAHU ODISHA GRAMYA BANK(607060)
40 BANARPAL OR-21-008-012-003/37430
(KANJARA) 		2421008000NRG24170720230328587 21/07/2023 HEMANTA KUMAR PRADHAN 2421008WL016001 HEMANTA KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828170 HEMANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
41 BANARPAL OR-21-008-012-003/37430
(KANJARA) 		2421008000NRG24170720230328588 21/07/2023 SANJUKTA PRADHAN 2421008WL016001 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4971828166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BANARPAL OR-21-008-012-006/3099002825
(KANJARA) 		2421008000NRG24170720230328499 21/07/2023 SANJAYA PRADHAN 2421008WL015994 SANJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828174 SANJAY PRADHAN BANK OF BARODA(606985)
43 BANARPAL OR-21-008-012-006/3099002825
(KANJARA) 		2421008000NRG24170720230328500 21/07/2023 TUNI PRADHAN 2421008WL015994 TUNI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828215 Mrs. TUNI PRADHAN INDIAN BANK(607105)
44 BANARPAL OR-21-008-012-006/3099002845
(KANJARA) 		2421008000NRG24170720230328501 21/07/2023 PRAMOD PRADHAN 2421008WL015994 PRAMOD PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828214 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
45 BANARPAL OR-21-008-012-006/309902744
(KANJARA) 		2421008000NRG24170720230328502 21/07/2023 TANKADHAR PRADHAN 2421008WL015994 TANKADHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828180 TANKADHAR PRADHAN ODISHA GRAMYA BANK(607060)
46 BANARPAL OR-21-008-012-006/309902747
(KANJARA) 		2421008000NRG24170720230328503 21/07/2023 DILLIP PRADHAN 2421008WL015994 DILLIP PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828182 DILLIP PRADHAN ODISHA GRAMYA BANK(607060)
47 BANARPAL OR-21-008-012-006/309902747
(KANJARA) 		2421008000NRG24170720230328504 21/07/2023 SHOBHAGINI PRADHAN 2421008WL015994 SHOBHAGINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828217 Mrs. SHOBHAGINI PRADHAN INDIAN BANK(607105)
48 BANARPAL OR-21-008-012-006/309902748
(KANJARA) 		2421008000NRG24170720230328505 21/07/2023 RINARANI SAHU 2421008WL015994 RINARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828216 RINARANI SAHOO UCO BANK(607066)
49 BANARPAL OR-21-008-012-006/37269
(KANJARA) 		2421008000NRG24170720230328591 21/07/2023 BULA SAHOO 2421008WL016001 BULA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828184 BULA SAHOO ODISHA GRAMYA BANK(607060)
50 BANARPAL OR-21-008-012-006/37281
(KANJARA) 		2421008000NRG24170720230328509 21/07/2023 DHANESWAR SAHU 2421008WL015994 DHANESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828165 DHANESWAR SAHU ODISHA GRAMYA BANK(607060)
51 BANARPAL OR-21-008-012-006/37281
(KANJARA) 		2421008000NRG24170720230328510 21/07/2023 SANTILATA SAHOO 2421008WL015994 SANTILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828194 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24170720230328512 21/07/2023 SARA SAHU 2421008WL015994 SARA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828173 SARA SAHU ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24170720230328511 21/07/2023 SARA SAHU 2421008WL015994 SARA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828172 SARA SAHU ODISHA GRAMYA BANK(607060)
54 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24170720230328514 21/07/2023 BIJULI SAHOO 2421008WL015994 BIJULI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828203 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
55 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24170720230328515 21/07/2023 BACHAN SAHOO 2421008WL015994 BACHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828186 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24170720230328518 21/07/2023 PALAU PRADHAN 2421008WL015994 PALAU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828176 Mr. PALAU PRADHAN INDIAN BANK(607105)
57 BANARPAL OR-21-008-012-006/37332
(KANJARA) 		2421008000NRG24170720230328593 21/07/2023 JHILI MAJHI 2421008WL016001 JHILI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828167 JHILI MAJHI ODISHA GRAMYA BANK(607060)
58 BANARPAL OR-21-008-012-006/37355
(KANJARA) 		2421008000NRG24170720230328523 21/07/2023 SAGARIKA BARIK 2421008WL015994 SAGARIKA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828213 SAGARIKA BARIK KARNATAKA BANK LTD(607270)
59 BANARPAL OR-21-008-012-006/37365
(KANJARA) 		2421008000NRG24170720230328594 21/07/2023 LAXMAN PRADHAN 2421008WL016001 LAXMAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828155 LAXMAN PRADHAN ODISHA GRAMYA BANK(607060)
60 BANARPAL OR-21-008-012-006/37368
(KANJARA) 		2421008000NRG24170720230328596 21/07/2023 BINODINI SAHOO 2421008WL016001 BINODINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828196 BINODINI SAHOO ODISHA GRAMYA BANK(607060)
61 BANARPAL OR-21-008-012-006/37368
(KANJARA) 		2421008000NRG24170720230328595 21/07/2023 SADHANAN SAHOO 2421008WL016001 SADHANAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828181 MR SHADANANA SAHU STATE BANK OF INDIA(508548)
62 BANARPAL OR-21-008-021-006/309902496
(SANTARAPUR) 		2421008000NRG24170720230328597 21/07/2023 BASANTI SAHU 2421008WL016001 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828204 BASANTI SAHU ODISHA GRAMYA BANK(607060)
63 BANARPAL OR-21-008-021-006/309902596
(SANTARAPUR) 		2421008000NRG24170720230328599 21/07/2023 DAYANIDHI DEHURY 2421008WL016001 DAYANIDHI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828222 DAYANIDHI DEHURY , S/O-ANIRUDHA DEHURY PUNJAB NATIONAL BANK(508568)
64 BANARPAL OR-21-008-021-008/29686
(SANTARAPUR) 		2421008000NRG24170720230328600 21/07/2023 PRAMOD PRADHAN 2421008WL016001 PRAMOD PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828192 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
65 BANARPAL OR-21-008-021-008/29688
(SANTARAPUR) 		2421008000NRG24170720230328602 21/07/2023 SARATHI PRADHAN 2421008WL016001 SARATHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828197 SARATHI PRADHAN ODISHA GRAMYA BANK(607060)
66 BANARPAL OR-21-008-021-008/29689
(SANTARAPUR) 		2421008000NRG24170720230328603 21/07/2023 PURASTAM PRADHAN 2421008WL016001 PURASTAM PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828198 PURASTAM PRADHAN BANK OF BARODA(606985)
67 BANARPAL OR-21-008-021-008/29690
(SANTARAPUR) 		2421008000NRG24170720230328604 21/07/2023 BIJAY SAHOO 2421008WL016001 BIJAY SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828212 BIJAY SAHOO ODISHA GRAMYA BANK(607060)
68 BANARPAL OR-21-008-021-008/29692
(SANTARAPUR) 		2421008000NRG24170720230328605 21/07/2023 LAXMAN SAHU 2421008WL016001 LAXMAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828163 KHUALANA SAHOO INDIAN OVERSEAS BANK(508541)
69 BANARPAL OR-21-008-021-008/29694
(SANTARAPUR) 		2421008000NRG24170720230328608 21/07/2023 RABINDRA KU PRADHAN 2421008WL016001 RABINDRA KU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828224 RABINDRA KU PRADHAN ODISHA GRAMYA BANK(607060)
70 BANARPAL OR-21-008-021-008/29694
(SANTARAPUR) 		2421008000NRG24170720230328607 21/07/2023 RABINDRA KU PRADHAN 2421008WL016001 RABINDRA KU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828195 MR LAXMI DHAR PRADHAN STATE BANK OF INDIA(508548)
71 BANARPAL OR-21-008-021-008/29694
(SANTARAPUR) 		2421008000NRG24170720230328606 21/07/2023 RABINDRA KUMAR PRADHAN 2421008WL016001 RABINDRA KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828193 RABINDRA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
72 BANARPAL OR-21-008-021-008/29697
(SANTARAPUR) 		2421008000NRG24170720230328609 21/07/2023 BISWANATH SAHU 2421008WL016001 BISWANATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828158 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
73 BANARPAL OR-21-008-021-008/29699
(SANTARAPUR) 		2421008000NRG24170720230328611 21/07/2023 BHOLESWAR SAHU 2421008WL016001 BHOLESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828162 BHOLESWAR SAHU ODISHA GRAMYA BANK(607060)
74 BANARPAL OR-21-008-021-008/309902313
(SANTARAPUR) 		2421008000NRG24170720230328612 21/07/2023 SURATHA PRADHAN 2421008WL016001 SURATHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828175 SURATHA PRADHAN ODISHA GRAMYA BANK(607060)
75 BANARPAL OR-21-008-021-008/309902314
(SANTARAPUR) 		2421008000NRG24170720230328614 21/07/2023 MAMINI SAHU 2421008WL016001 MAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828218 MAMINI SAHOO PUNJAB NATIONAL BANK(508568)
76 BANARPAL OR-21-008-021-008/309902314
(SANTARAPUR) 		2421008000NRG24170720230328613 21/07/2023 SUDHIR PRADHAN 2421008WL016001 SUDHIR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828171 SUDHIR PRADHAN ODISHA GRAMYA BANK(607060)
77 BANARPAL OR-21-008-021-008/309902319
(SANTARAPUR) 		2421008000NRG24170720230328615 21/07/2023 SRIKAR SAHU 2421008WL016001 SRIKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828164 SRIKAR SAHU ODISHA GRAMYA BANK(607060)
78 BANARPAL OR-21-008-021-008/309902322
(SANTARAPUR) 		2421008000NRG24170720230328616 21/07/2023 BANAMBER SAHU 2421008WL016001 BANAMBER SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971828169 BANAMBER SAHU ODISHA GRAMYA BANK(607060)
SubTotal 78210 78210
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_210723APB_FTO_366769 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
2 BANARPAL OR2421008026_210723APB_FTO_366769 Bank of Baroda BARB0BADKER BADAKERA 4266
3 BANARPAL OR2421008026_210723APB_FTO_366769 Indian Bank IDIB000A136 ANGUL 1422
4 BANARPAL OR2421008026_210723APB_FTO_366769 Indian Overseas Bank IOBA0000965 JARPADA 4266
5 BANARPAL OR2421008026_210723APB_FTO_366769 KARNATAKA BANK KARB0000033 ANGUL 2844
6 BANARPAL OR2421008026_210723APB_FTO_366769 NEELACHAL GRAMYA BANK IOBA0NGB001 TUBEY BRANCH-DHENKANAL 1422
7 BANARPAL OR2421008026_210723APB_FTO_366769 State Bank of India SBIN0000007 ANGUL 5688
8 BANARPAL OR2421008026_210723APB_FTO_366769 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
9 BANARPAL OR2421008026_210723APB_FTO_366769 State Bank of India SBIN0021195 ANGUL 1422
10 BANARPAL OR2421008026_210723APB_FTO_366769 UCO Bank UCBA0000579 ANGUL 2844
11 BANARPAL OR2421008026_210723APB_FTO_366769 UCO Bank UCBA0003152 AMALAPADA 4266
12 BANARPAL OR2421008026_210723APB_FTO_366769 Union Bank of India UBIN0914339 ANUGUL 1422
13 BANARPAL OR2421008026_210723APB_FTO_366769 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1422
14 BANARPAL OR2421008026_210723APB_FTO_366769 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1422
15 BANARPAL OR2421008026_210723APB_FTO_366769 Odisha Gramya Bank IOBA0ROGB01 TUBEY 75366

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