Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_260723APB_FTO_382901
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-07-002-003-001/30698
(Balarampur) 		2407002003NRG24250720230483932 26/07/2023 Amarjit Nayak 2407002003WL021245 Amarjit Nayak 00032 UTIB0000262 1422 1422 Processed 30/08/2023 4978576661 AMARJIT NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 ODAPADA OR-07-002-003-001/30673
(Balarampur) 		2407002003NRG24250720230481121 26/07/2023 MANJU NAIK 2407002003WL020700 MANJU NAIK 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576658 MANJU NAIK BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-001/30765
(Balarampur) 		2407002003NRG24250720230483938 26/07/2023 PRADEEP KUMAR PARIDA 2407002003WL021245 PRADEEP KUMAR PARIDA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576657 PRADEEP KUMAR PARIDA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-001/30802
(Balarampur) 		2407002003NRG24250720230483947 26/07/2023 PHAKIR PATRA 2407002003WL021245 PHAKIR PATRA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576656 FAKIR MOHAN PATRA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-001/30862
(Balarampur) 		2407002000NRG24250720230481123 26/07/2023 GAGAN NAIK 2407002WL020702 GAGAN NAIK 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576655 GAGAN NAIK BANK OF BARODA(606985)
6 ODAPADA OR-07-002-003-001/399
(Balarampur) 		2407002003NRG24260720230486007 26/07/2023 SAMIR KUMAR PATRA 2407002003WL021682 SAMIR KUMAR PATRA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576662 SAMIR KUMAR PATRA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-003-004/1461
(Balarampur) 		2407002003NRG24260720230486021 26/07/2023 SUSANTA NAIK 2407002003WL021690 SUSANTA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978576654 SUSANTA NAIK BANK OF BARODA(606985)
SubTotal 8532 8532
8 ODAPADA OR-07-002-003-001/1036
(Balarampur) 		2407002003NRG24250720230483747 26/07/2023 BABITA PATRA 2407002003WL021205 BABITA PATRA 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4978576645 MISS BABITA PATRA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-003-001/30693
(Balarampur) 		2407002003NRG24250720230483749 26/07/2023 Ranjit Patra 2407002003WL021205 Ranjit Patra 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4978576640 Ranjit Patra ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
10 ODAPADA OR-07-002-003-001/30805
(Balarampur) 		2407002003NRG24250720230483948 26/07/2023 SUBASH CHANDRA PATRA 2407002003WL021245 SUBASH CHANDRA PATRA 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4978576641 SUBASH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 ODAPADA OR-07-002-003-001/1000
(Balarampur) 		2407002003NRG24250720230483804 26/07/2023 SUSANTA KUMAR DHALL 2407002003WL021208 SUSANTA KUMAR DHALL 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4978576636 SUSANTA KUMAR DHALL BANK OF BARODA(606985)
12 ODAPADA OR-07-002-003-001/30722
(Balarampur) 		2407002003NRG24250720230483933 26/07/2023 MAHESWAR PARIDA 2407002003WL021245 MAHESWAR PARIDA 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4978576642 MR MAHESWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 ODAPADA OR-07-002-003-001/30758
(Balarampur) 		2407002003NRG24250720230483704 26/07/2023 ABANTI ROUT 2407002003WL021203 ABANTI ROUT 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576650 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-003-001/30760
(Balarampur) 		2407002003NRG24260720230486004 26/07/2023 URMILA DHALL 2407002003WL021680 URMILA DHALL 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576643 MRS URMILA DHAL STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-003-001/360
(Balarampur) 		2407002003NRG24250720230483708 26/07/2023 BHAMA DHALL 2407002003WL021203 BHAMA DHALL 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576649 MRS BHAMA DHALL STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-003-001/368
(Balarampur) 		2407002003NRG24250720230483760 26/07/2023 Dijabar Behera 2407002003WL021206 Dijabar Behera 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576663 Dijabar Behera ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-001/424
(Balarampur) 		2407002003NRG24250720230483814 26/07/2023 MAMATA PATRA 2407002003WL021208 MAMATA PATRA 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576664 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ODAPADA OR-07-002-003-001/940
(Balarampur) 		2407002003NRG24250720230483763 26/07/2023 GANESWAR PADHAN 2407002003WL021206 GANESWAR PADHAN 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576639 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-003-001/999
(Balarampur) 		2407002003NRG24250720230483818 26/07/2023 DHARMANANDA DEHURY 2407002003WL021208 DHARMANANDA DEHURY 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4978576659 DHARMANANDA DEHURY UCO BANK(607066)
SubTotal 9954 9954
20 ODAPADA OR-07-002-003-001/30722
(Balarampur) 		2407002003NRG24250720230483934 26/07/2023 JHUNU PARIDA 2407002003WL021245 JHUNU PARIDA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978576651 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 ODAPADA OR-07-002-003-001/30582
(Balarampur) 		2407002003NRG24250720230483700 26/07/2023 GANGADHAR PATRA 2407002003WL021203 GANGADHAR PATRA 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576653 GANGADHAR PATRA S/O-BRAJA MOHAN PUNJAB NATIONAL BANK(508568)
22 ODAPADA OR-07-002-003-001/30621
(Balarampur) 		2407002003NRG24250720230483810 26/07/2023 PRAKASH KUMAR PATRA 2407002003WL021208 PRAKASH KUMAR PATRA 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576638 PRAKASH KUMAR PATRA BANK OF BARODA(606985)
23 ODAPADA OR-07-002-003-001/30739
(Balarampur) 		2407002003NRG24250720230483702 26/07/2023 ANIL KUMAR DHALL 2407002003WL021203 ANIL KUMAR DHALL 00415 SBIN0017197 237 237 Processed 30/08/2023 4978576635 Anila Kumar Dhal FINO PAYMENTS BANK LTD(608001)
24 ODAPADA OR-07-002-003-001/30804
(Balarampur) 		2407002003NRG24260720230486010 26/07/2023 SAMIR PRADHAN 2407002003WL021684 SAMIR PRADHAN 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576646 SAMIR PRADHAN UCO BANK(607066)
25 ODAPADA OR-07-002-003-001/30804
(Balarampur) 		2407002003NRG24260720230486011 26/07/2023 SUBHADRA NAYAK 2407002003WL021684 SUBHADRA NAYAK 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576648 SUBHADRA NAYAK CANARA BANK(508532)
26 ODAPADA OR-07-002-003-001/30816
(Balarampur) 		2407002003NRG24250720230483951 26/07/2023 SMURTI MANJARI TRIPATHY 2407002003WL021245 SMURTI MANJARI TRIPATHY 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576647 MRS SMRUTI MANJARI TRIPATHI STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-003-001/846
(Balarampur) 		2407002003NRG24250720230483711 26/07/2023 DWARIKANATH ROUT 2407002003WL021203 DWARIKANATH ROUT 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576652 DWARIKANATH ROUT ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-003-004/1543
(Balarampur) 		2407002003NRG24250720230483819 26/07/2023 RAKESH KUMAR PRUSTY 2407002003WL021208 RAKESH KUMAR PRUSTY 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4978576637 RAKESH KUMAR PRUSTY BANK OF BARODA(606985)
SubTotal 10191 10191
29 ODAPADA OR-07-002-003-001/30846
(Balarampur) 		2407002003NRG24260720230486014 26/07/2023 KALPANA PATRA 2407002003WL021686 KALPANA PATRA 00415 SBIN0017963 1422 1422 Processed 30/08/2023 4978576644 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 ODAPADA OR-07-002-003-001/30816
(Balarampur) 		2407002003NRG24250720230483950 26/07/2023 AMBUJA KUMAR TRIPATHY 2407002003WL021245 AMBUJA KUMAR TRIPATHY 00462 UCBA0000440 1422 1422 Processed 30/08/2023 4978576670 AMBUJA KUMAR TRIPATHY UCO BANK(607066)
SubTotal 1422 1422
31 ODAPADA OR-07-002-003-001/355
(Balarampur) 		2407002003NRG24250720230483707 26/07/2023 Laxmipriya Dhala 2407002003WL021203 Laxmipriya Dhala 00462 UCBA0001224 1422 1422 Processed 30/08/2023 4978576634 LAXMIPRIYA DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
32 ODAPADA OR-07-002-003-001/997
(Balarampur) 		2407002003NRG24250720230483757 26/07/2023 SAROJ KUMAR JENA 2407002003WL021205 SAROJ KUMAR JENA 00468 UBIN0554057 1422 1422 Processed 30/08/2023 4978576660 SAROJ KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
33 ODAPADA OR-07-002-003-001/1002
(Balarampur) 		2407002003NRG24250720230481118 26/07/2023 RASHMIRANJAN DEHURY 2407002003WL020697 RASHMIRANJAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576600 MASTER RASHMIRANJAN DEHURI STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-003-001/1005
(Balarampur) 		2407002003NRG24250720230483805 26/07/2023 SUSANTA KUMAR KHUNTIA 2407002003WL021208 SUSANTA KUMAR KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576665 SUSANTAKUMARKHUNTIA BANK OF BARODA(606985)
35 ODAPADA OR-07-002-003-001/1035
(Balarampur) 		2407002003NRG24250720230483806 26/07/2023 SUBIN PATRA 2407002003WL021208 SUBIN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576584 MR SUBIN PATRA STATE BANK OF INDIA(508548)
36 ODAPADA OR-07-002-003-001/30582
(Balarampur) 		2407002003NRG24250720230483699 26/07/2023 URMILA PATRA 2407002003WL021203 URMILA PATRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978576592 URMILA PATRA ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-003-001/30590
(Balarampur) 		2407002003NRG24250720230483748 26/07/2023 SUREKHA PATRA 2407002003WL021205 SUREKHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576667 SUREKHA PATRA ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-003-001/30612
(Balarampur) 		2407002003NRG24250720230483927 26/07/2023 PINKIBALA PARIDA 2407002003WL021245 PINKIBALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576595 PINKIBALA PARIDA ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-003-001/30667
(Balarampur) 		2407002003NRG24250720230483758 26/07/2023 MAHENDRA KHUNTIA 2407002003WL021206 MAHENDRA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576610 MAHENDRA KHUNTIA ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-003-001/30681
(Balarampur) 		2407002003NRG24250720230483928 26/07/2023 ABHIMANYU NAYAK 2407002003WL021245 ABHIMANYU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576582 ABHIMANYU NAYAK ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-003-001/30691
(Balarampur) 		2407002003NRG24250720230481116 26/07/2023 Kuni Patra 2407002003WL020695 Kuni Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576593 Kuni Patra ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-003-001/30693
(Balarampur) 		2407002003NRG24250720230483750 26/07/2023 Rojalin Patra 2407002003WL021205 Rojalin Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576588 Rojalin Patra ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-003-001/30694
(Balarampur) 		2407002003NRG24250720230483929 26/07/2023 SANJUKTA MISHRA 2407002003WL021245 SANJUKTA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576669 SANJUKTA MISHRA ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-003-001/30697
(Balarampur) 		2407002003NRG24250720230483930 26/07/2023 Biswajit Nayak 2407002003WL021245 Biswajit Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576633 BISWAJIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
45 ODAPADA OR-07-002-003-001/30704
(Balarampur) 		2407002003NRG24250720230483751 26/07/2023 Suniti Patra 2407002003WL021205 Suniti Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576613 Suniti Patra ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-003-001/30727
(Balarampur) 		2407002003NRG24250720230483701 26/07/2023 BASANTI DEHURY 2407002003WL021203 BASANTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576598 BASANTI DEHURY ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-003-001/30728
(Balarampur) 		2407002003NRG24250720230483811 26/07/2023 SUNADA PATRA 2407002003WL021208 SUNADA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576666 MRS SUNANDA PATRA STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-003-001/30739
(Balarampur) 		2407002003NRG24250720230483703 26/07/2023 SARITA DHAL 2407002003WL021203 SARITA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576631 SARITA DHAL ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-003-001/30751
(Balarampur) 		2407002003NRG24260720230486002 26/07/2023 PRABHAT PRASAD PATRA 2407002003WL021679 PRABHAT PRASAD PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576589 PRAVAT PRASAD PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ODAPADA OR-07-002-003-001/30752
(Balarampur) 		2407002003NRG24250720230483935 26/07/2023 MAMINA MAHARANA 2407002003WL021245 MAMINA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576627 MAMINA MAHARANA ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-003-001/30760
(Balarampur) 		2407002003NRG24250720230483705 26/07/2023 RAJESH KUMAR DHALL 2407002003WL021203 RAJESH KUMAR DHALL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978576597 RAJESH KUMAR DHALL ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-003-001/30761
(Balarampur) 		2407002003NRG24250720230483936 26/07/2023 MAJHPALAXMI MAHARANA 2407002003WL021245 MAJHPALAXMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576629 MAJHPALAXMI MAHARANA ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-003-001/30762
(Balarampur) 		2407002003NRG24250720230483937 26/07/2023 MILI MAHARANA 2407002003WL021245 MILI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576626 MILI MAHARANA ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-003-001/30765
(Balarampur) 		2407002003NRG24250720230483939 26/07/2023 RUNU PARIDA 2407002003WL021245 RUNU PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576599 RUNU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ODAPADA OR-07-002-003-001/30770
(Balarampur) 		2407002003NRG24250720230483941 26/07/2023 BAURI BEHERA 2407002003WL021245 BAURI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576604 BAURI BEHERA ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-003-001/30770
(Balarampur) 		2407002003NRG24250720230483940 26/07/2023 BELARSAN BEHERA 2407002003WL021245 BELARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576583 BELARSAN BEHERA ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-003-001/30771
(Balarampur) 		2407002003NRG24250720230483752 26/07/2023 SACHALA MAHARANA 2407002003WL021205 SACHALA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576605 MRS SACHALA MOHARANA STATE BANK OF INDIA(508548)
58 ODAPADA OR-07-002-003-001/30772
(Balarampur) 		2407002003NRG24250720230483943 26/07/2023 GOURI MAHARANA 2407002003WL021245 GOURI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576590 GOURI MAHARANA ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-003-001/30772
(Balarampur) 		2407002003NRG24250720230483942 26/07/2023 SUSANTA MOHARANA 2407002003WL021245 SUSANTA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576628 SUSANTA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ODAPADA OR-07-002-003-001/30773
(Balarampur) 		2407002003NRG24250720230483944 26/07/2023 URMILA MAHARANA 2407002003WL021245 URMILA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576591 URMILA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ODAPADA OR-07-002-003-001/30783
(Balarampur) 		2407002003NRG24250720230483706 26/07/2023 PANCHEI DEHURY 2407002003WL021203 PANCHEI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576620 PANCHEI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ODAPADA OR-07-002-003-001/30788
(Balarampur) 		2407002003NRG24250720230483945 26/07/2023 PRIYAMBADA MALLIK 2407002003WL021245 PRIYAMBADA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576611 PRIYAMBADA MALLIK UCO BANK(607066)
63 ODAPADA OR-07-002-003-001/30792
(Balarampur) 		2407002003NRG24250720230483946 26/07/2023 RATNA MANJARI PRADHAN 2407002003WL021245 RATNA MANJARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576609 RATNA MANJARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ODAPADA OR-07-002-003-001/30811
(Balarampur) 		2407002003NRG24250720230483949 26/07/2023 KABITA PATRLa 2407002003WL021245 KABITA PATRLa 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576616 KABITA PATRLa ODISHA GRAMYA BANK(607060)
65 ODAPADA OR-07-002-003-001/30830
(Balarampur) 		2407002003NRG24250720230483753 26/07/2023 MANOJ PARIDA 2407002003WL021205 MANOJ PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576668 MANOJ PARIDA ODISHA GRAMYA BANK(607060)
66 ODAPADA OR-07-002-003-001/30832
(Balarampur) 		2407002003NRG24250720230483953 26/07/2023 BANAMALI NAYAK 2407002003WL021245 BANAMALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576602 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
67 ODAPADA OR-07-002-003-001/30832
(Balarampur) 		2407002003NRG24250720230483952 26/07/2023 SASMITA NAYAK 2407002003WL021245 SASMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576603 MISS SASMITA NAIK STATE BANK OF INDIA(508548)
68 ODAPADA OR-07-002-003-001/30833
(Balarampur) 		2407002003NRG24250720230483759 26/07/2023 GOURI JENA 2407002003WL021206 GOURI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576606 MRS GAURI JENA STATE BANK OF INDIA(508548)
69 ODAPADA OR-07-002-003-001/30836
(Balarampur) 		2407002003NRG24250720230483954 26/07/2023 ANNAPURNAPRADHAN 2407002003WL021245 ANNAPURNAPRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576618 ANNAPURNAPRADHAN ODISHA GRAMYA BANK(607060)
70 ODAPADA OR-07-002-003-001/30842
(Balarampur) 		2407002003NRG24250720230483955 26/07/2023 PRATAP BEHERA 2407002003WL021245 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576601 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
71 ODAPADA OR-07-002-003-001/30843
(Balarampur) 		2407002003NRG24250720230483956 26/07/2023 GATIKRUSHNA SETHY 2407002003WL021245 GATIKRUSHNA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576608 GATIKRUSHNA SETHY ODISHA GRAMYA BANK(607060)
72 ODAPADA OR-07-002-003-001/30850
(Balarampur) 		2407002003NRG24260720230485996 26/07/2023 MAMIKA NAIK 2407002003WL021676 MAMIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576622 MAMIKA NAIK ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-003-001/30860
(Balarampur) 		2407002003NRG24260720230486022 26/07/2023 DALI NAIK 2407002003WL021691 DALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576621 DALI NAIK ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-003-001/30863
(Balarampur) 		2407002003NRG24260720230486000 26/07/2023 MONALISHA MOHARANA 2407002003WL021678 MONALISHA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576596 MONALISHA MOHARANA ODISHA GRAMYA BANK(607060)
75 ODAPADA OR-07-002-003-001/30868
(Balarampur) 		2407002003NRG24260720230486012 26/07/2023 PRATIMA PRADHAN 2407002003WL021685 PRATIMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576625 Pratima Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
76 ODAPADA OR-07-002-003-001/30897
(Balarampur) 		2407002003NRG24250720230483812 26/07/2023 SAROJINI DIANI 2407002003WL021208 SAROJINI DIANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576623 SAROJINI DIANI ODISHA GRAMYA BANK(607060)
77 ODAPADA OR-07-002-003-001/440
(Balarampur) 		2407002003NRG24260720230485995 26/07/2023 Bijaya Khuntia 2407002003WL021675 Bijaya Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576614 Bijaya Khuntia ODISHA GRAMYA BANK(607060)
78 ODAPADA OR-07-002-003-001/440
(Balarampur) 		2407002003NRG24250720230483709 26/07/2023 Pratima Khuntia 2407002003WL021203 Pratima Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978576615 Pratima Khuntia ODISHA GRAMYA BANK(607060)
79 ODAPADA OR-07-002-003-001/464
(Balarampur) 		2407002003NRG24250720230481119 26/07/2023 SUREKHA DHALL 2407002003WL020698 SUREKHA DHALL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576617 SUREKHA DHALL ODISHA GRAMYA BANK(607060)
80 ODAPADA OR-07-002-003-001/490
(Balarampur) 		2407002003NRG24250720230483754 26/07/2023 SABITA JENA 2407002003WL021205 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576585 SABITA JENA ODISHA GRAMYA BANK(607060)
81 ODAPADA OR-07-002-003-001/788
(Balarampur) 		2407002003NRG24250720230483755 26/07/2023 MINAKHI PATRA 2407002003WL021205 MINAKHI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576612 MINAKHI PATRA ODISHA GRAMYA BANK(607060)
82 ODAPADA OR-07-002-003-001/823
(Balarampur) 		2407002003NRG24250720230483710 26/07/2023 SOUDAMINI KHUNTIA 2407002003WL021203 SOUDAMINI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576586 SOUDAMINI KHUNTIA ODISHA GRAMYA BANK(607060)
83 ODAPADA OR-07-002-003-001/854
(Balarampur) 		2407002003NRG24250720230483762 26/07/2023 SUDHANSUBALA BEHERA 2407002003WL021206 SUDHANSUBALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576607 SUDHANSUBALA BEHERA ODISHA GRAMYA BANK(607060)
84 ODAPADA OR-07-002-003-001/935
(Balarampur) 		2407002003NRG24260720230486005 26/07/2023 PABITRA MOHAN DHAL 2407002003WL021680 PABITRA MOHAN DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576619 PABITRA MOHAN DHAL ODISHA GRAMYA BANK(607060)
85 ODAPADA OR-07-002-003-001/947
(Balarampur) 		2407002003NRG24250720230483713 26/07/2023 ARATI PRABHA DHAL 2407002003WL021203 ARATI PRABHA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576630 ARATI PRABHA DHAL ODISHA GRAMYA BANK(607060)
86 ODAPADA OR-07-002-003-001/964
(Balarampur) 		2407002003NRG24250720230483714 26/07/2023 BUDHEI JENA 2407002003WL021203 BUDHEI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576632 BUDHEI JENA BANK OF BARODA(606985)
87 ODAPADA OR-07-002-003-001/977
(Balarampur) 		2407002003NRG24250720230483719 26/07/2023 PARAMANANDA KHUNTIA 2407002003WL021203 PARAMANANDA KHUNTIA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978576587 PARAMANANDA KHUNTIA ODISHA GRAMYA BANK(607060)
88 ODAPADA OR-07-002-003-001/978
(Balarampur) 		2407002003NRG24250720230483815 26/07/2023 MANAS KUMAR PRADHAN 2407002003WL021208 MANAS KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576580 MANAS KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
89 ODAPADA OR-07-002-003-001/979
(Balarampur) 		2407002003NRG24250720230483756 26/07/2023 SITAKANTA JENA 2407002003WL021205 SITAKANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576594 SITAKANTA JENA ODISHA GRAMYA BANK(607060)
90 ODAPADA OR-07-002-003-001/980
(Balarampur) 		2407002003NRG24250720230483816 26/07/2023 MAMATA DIANI 2407002003WL021208 MAMATA DIANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576624 MAMATA DIANI ODISHA GRAMYA BANK(607060)
91 ODAPADA OR-07-002-003-001/991
(Balarampur) 		2407002003NRG24250720230483817 26/07/2023 SARBESWAR PARIDA 2407002003WL021208 SARBESWAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978576581 SARBESWAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 81291 81291
92 ODAPADA OR-07-002-003-001/30901
(Balarampur) 		2407002003NRG24250720230483813 26/07/2023 BHARAT KUMAR PARIDA 2407002003WL021208 BHARAT KUMAR PARIDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978576579 BHARAT KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_260723APB_FTO_382901 AXIS BANK UTIB0000262 ROURKELA (ORISSA) 1422
2 ODAPADA OR2407002003_260723APB_FTO_382901 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 8532
3 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0000068 DHENKANAL 2844
4 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0006477 GOBINDPUR 1422
5 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0006941 MAHISPAT ADB 2844
6 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 9954
7 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
8 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 10191
9 ODAPADA OR2407002003_260723APB_FTO_382901 State Bank of India SBIN0017963 GOSHALA 1422
10 ODAPADA OR2407002003_260723APB_FTO_382901 UCO Bank UCBA0000440 DHENKANAL 1422
11 ODAPADA OR2407002003_260723APB_FTO_382901 UCO Bank UCBA0001224 SADASIBPUR 1422
12 ODAPADA OR2407002003_260723APB_FTO_382901 Union Bank of India UBIN0554057 DHENKANEL 1422
13 ODAPADA OR2407002003_260723APB_FTO_382901 Odisha Gramya Bank IOBA0ROGB01 GADASILA 79869
14 ODAPADA OR2407002003_260723APB_FTO_382901 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1422
15 ODAPADA OR2407002003_260723APB_FTO_382901 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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