Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_210923APB_FTO_548681
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 KHORDHA OR-23-010-010-004/27214
(Nalipada Arjunpur) 		2423010010NRG24210920230203510 21/09/2023 DOLAGOBINDA MAHAPATRA 2423010010WL013654 DOLAGOBINDA MAHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7280987180 DOLAGOBINDA MAHAPATR BANK OF BARODA(606985)
2 KHORDHA OR-23-010-010-004/27214
(Nalipada Arjunpur) 		2423010010NRG24210920230203511 21/09/2023 PURNIMA MAHAPATRA 2423010010WL013654 PURNIMA MAHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7280987218 PURNIMA MAHAPATRA BANK OF BARODA(606985)
3 KHORDHA OR-23-010-010-004/27222
(Nalipada Arjunpur) 		2423010010NRG24210920230203512 21/09/2023 BASANTI MOHANTY 2423010010WL013654 BASANTI MOHANTY 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7280987192 BASANTI MOHANTY BANK OF BARODA(606985)
4 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24210920230203517 21/09/2023 RANJULATA BEHERA 2423010010WL013655 RANJULATA BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7280987217 RANJULATA BEHERA BANK OF BARODA(606985)
5 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24210920230203516 21/09/2023 SHANKAR BEHERA 2423010010WL013655 SHANKAR BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7280987193 SHANKARA BEHERA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KHORDHA OR-23-010-010-007/25469
(Nalipada Arjunpur) 		2423010010NRG24210920230203227 21/09/2023 HALU BEHERA 2423010010WL013630 HALU BEHERA 00045 BARB0KHORDH 711 711 Processed 09/11/2023 7280987204 HALU BEHERA BANK OF BARODA(606985)
7 KHORDHA OR-23-010-010-007/25469
(Nalipada Arjunpur) 		2423010010NRG24210920230203229 21/09/2023 JAYANTI BEHERA 2423010010WL013630 JAYANTI BEHERA 00045 BARB0KHORDH 711 711 Processed 09/11/2023 7280987175 JAYANTI BEHERA BANK OF BARODA(606985)
8 KHORDHA OR-23-010-010-007/25469
(Nalipada Arjunpur) 		2423010010NRG24210920230203228 21/09/2023 MANAS BEHERA 2423010010WL013630 MANAS BEHERA 00045 BARB0KHORDH 711 711 Processed 09/11/2023 7280987176 MANAS BEHERA BANK OF BARODA(606985)
SubTotal 2133 2133
9 KHORDHA OR-23-010-010-002/24283
(Nalipada Arjunpur) 		2423010010NRG24210920230203521 21/09/2023 JAYAKRUSHAN KABI 2423010010WL013656 JAYAKRUSHAN KABI 00048 BKID0005569 1659 1659 Processed 09/11/2023 7280987212 JAYAKRUSHNA KABI BANK OF INDIA(508505)
SubTotal 1659 1659
10 KHORDHA OR-23-010-010-007/25510
(Nalipada Arjunpur) 		2423010010NRG24210920230203236 21/09/2023 BALUNKI BEHERA 2423010010WL013630 BALUNKI BEHERA 00089 CBIN0283528 711 711 Processed 09/11/2023 7280987168 Mr. BALUNKI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
11 KHORDHA OR-23-010-010-007/25531
(Nalipada Arjunpur) 		2423010010NRG24210920230203542 21/09/2023 MANORANJAN BADAJENA 2423010010WL013658 MANORANJAN BADAJENA 00354 PUNB0765200 1659 1659 Processed 09/11/2023 7280987220 MANORANJAN BADAJENA SO KARUNAKAR BADAJEN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KHORDHA OR-23-010-010-001/24793
(Nalipada Arjunpur) 		2423010010NRG24210920230203536 21/09/2023 MANASI BADAJENA 2423010010WL013658 MANASI BADAJENA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7280987191 MANASI BADAJENA DCB BANK LTD(607290)
13 KHORDHA OR-23-010-010-001/24793
(Nalipada Arjunpur) 		2423010010NRG24210920230203535 21/09/2023 MOHAN SUNDAR BADAJENA 2423010010WL013658 MOHAN SUNDAR BADAJENA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7280987190 MOHANSUNDAR BADAJENA PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-010-001/24969
(Nalipada Arjunpur) 		2423010010NRG24210920230203539 21/09/2023 SANATAN BADAJENA 2423010010WL013658 SANATAN BADAJENA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7280987172 MRS SANTILATA PAL STATE BANK OF INDIA(508548)
15 KHORDHA OR-23-010-010-007/25470
(Nalipada Arjunpur) 		2423010010NRG24210920230203231 21/09/2023 BIJAY GHADEI 2423010010WL013630 BIJAY GHADEI 00415 SBIN0000116 711 711 Processed 10/11/2023 7280987173 MR BIJAYA KUMAR GHADEI STATE BANK OF INDIA(508548)
16 KHORDHA OR-23-010-010-007/25500
(Nalipada Arjunpur) 		2423010010NRG24210920230203233 21/09/2023 SASMITA BARIK 2423010010WL013630 SASMITA BARIK 00415 SBIN0000116 711 711 Processed 10/11/2023 7280987174 MR SASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
17 KHORDHA OR-23-010-010-004/24458
(Nalipada Arjunpur) 		2423010010NRG24210920230203531 21/09/2023 BHARAT MOHANTY 2423010010WL013657 BHARAT MOHANTY 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7280987189 MR BHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KHORDHA OR-23-010-010-001/24921
(Nalipada Arjunpur) 		2423010010NRG24210920230203538 21/09/2023 CHARULATA BADAJENA 2423010010WL013658 CHARULATA BADAJENA 00462 UCBA0001862 1659 1659 Processed 09/11/2023 7280987188 CHARULATA BADAJENA UCO BANK(607066)
19 KHORDHA OR-23-010-010-001/25103
(Nalipada Arjunpur) 		2423010010NRG24210920230203540 21/09/2023 Nabina Pal 2423010010WL013658 Nabina Pal 00462 UCBA0001862 1659 1659 Processed 09/11/2023 7280987166 NABIN PAL UCO BANK(607066)
20 KHORDHA OR-23-010-010-007/27236
(Nalipada Arjunpur) 		2423010010NRG24210920230203533 21/09/2023 ISTAKAR RAHEMAN 2423010010WL013657 ISTAKAR RAHEMAN 00462 UCBA0001862 1659 1659 Processed 09/11/2023 7280987182 ISTAKAR RAHEMAN UCO BANK(607066)
SubTotal 4977 4977
21 KHORDHA OR-23-010-010-001/25116
(Nalipada Arjunpur) 		2423010010NRG24210920230203218 21/09/2023 Nirupama Das 2423010010WL013629 Nirupama Das 00468 UBIN0553794 711 711 Processed 10/11/2023 7280987203 NIRUPAMA DASH UNION BANK OF INDIA(508500)
22 KHORDHA OR-23-010-010-001/25132
(Nalipada Arjunpur) 		2423010010NRG24210920230203219 21/09/2023 RABI NARAYANA JENA 2423010010WL013629 RABI NARAYANA JENA 00468 UBIN0553794 711 711 Processed 10/11/2023 7280987199 RABI NARAYAN JENA UNION BANK OF INDIA(508500)
23 KHORDHA OR-23-010-010-002/24223
(Nalipada Arjunpur) 		2423010010NRG24210920230203514 21/09/2023 BHIKARI PAIKARAY 2423010010WL013655 BHIKARI PAIKARAY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987213 BHIKARI PAIKRAY UNION BANK OF INDIA(508500)
24 KHORDHA OR-23-010-010-002/24267
(Nalipada Arjunpur) 		2423010010NRG24210920230203547 21/09/2023 BUDHADEBA BARAL 2423010010WL013659 BUDHADEBA BARAL 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7280987198 BUDDHADEV BARAL UCO BANK(607066)
25 KHORDHA OR-23-010-010-003/24555
(Nalipada Arjunpur) 		2423010010NRG24210920230203527 21/09/2023 JAYANTI SATAPATHY 2423010010WL013657 JAYANTI SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987197 JAYANTI SATAPATHY UNION BANK OF INDIA(508500)
26 KHORDHA OR-23-010-010-003/24555
(Nalipada Arjunpur) 		2423010010NRG24210920230203526 21/09/2023 TAPAN KU SATAPATHY 2423010010WL013657 TAPAN KU SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987196 TAPATA KUMAR SATAPATHY UNION BANK OF INDIA(508500)
27 KHORDHA OR-23-010-010-003/24563
(Nalipada Arjunpur) 		2423010010NRG24210920230203529 21/09/2023 SANJULATA SATAPATHY 2423010010WL013657 SANJULATA SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987221 SANJULATA SATAPATHY UNION BANK OF INDIA(508500)
28 KHORDHA OR-23-010-010-003/24563
(Nalipada Arjunpur) 		2423010010NRG24210920230203528 21/09/2023 surendra natha satapathy 2423010010WL013657 surendra natha satapathy 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987194 SURENDRA NATH SATAPATHY UNION BANK OF INDIA(508500)
29 KHORDHA OR-23-010-010-004/24458
(Nalipada Arjunpur) 		2423010010NRG24210920230203532 21/09/2023 GEETANJALI MOHANTY 2423010010WL013657 GEETANJALI MOHANTY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987219 GITANJALI MOHANTY UNION BANK OF INDIA(508500)
30 KHORDHA OR-23-010-010-005/24485
(Nalipada Arjunpur) 		2423010010NRG24210920230203518 21/09/2023 KISHORE PATTANIAK 2423010010WL013655 KISHORE PATTANIAK 00468 UBIN0553794 1659 1659 Rejected 09/11/2023 7280987202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHORDHA OR-23-010-010-007/25286
(Nalipada Arjunpur) 		2423010010NRG24210920230203524 21/09/2023 SUBAN KHAN 2423010010WL013656 SUBAN KHAN 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7280987214 SUBAHAN KHAN UNION BANK OF INDIA(508500)
32 KHORDHA OR-23-010-010-007/25426
(Nalipada Arjunpur) 		2423010010NRG24210920230203221 21/09/2023 RANJIT SWAIN 2423010010WL013630 RANJIT SWAIN 00468 UBIN0553794 711 711 Processed 10/11/2023 7280987200 RANJIT KUMAR SWAIN C/O KRUSHNA CHANDRA S UNION BANK OF INDIA(508500)
33 KHORDHA OR-23-010-010-007/25470
(Nalipada Arjunpur) 		2423010010NRG24210920230203230 21/09/2023 LAXMIDHARA GHADEI 2423010010WL013630 LAXMIDHARA GHADEI 00468 UBIN0553794 711 711 Processed 10/11/2023 7280987209 LAXMIDHAR GHADEI UNION BANK OF INDIA(508500)
34 KHORDHA OR-23-010-010-007/25534
(Nalipada Arjunpur) 		2423010010NRG24210920230203237 21/09/2023 BILASH BEHERA 2423010010WL013630 BILASH BEHERA 00468 UBIN0553794 711 711 Processed 10/11/2023 7280987201 BILASA BEHERA UNION BANK OF INDIA(508500)
SubTotal 18486 18486
35 KHORDHA OR-23-010-010-001/24962
(Nalipada Arjunpur) 		2423010010NRG24210920230203519 21/09/2023 AHALYA SWAIN 2423010010WL013656 AHALYA SWAIN 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7280987215 AHALYA SWAIN UNION BANK OF INDIA(508500)
36 KHORDHA OR-23-010-010-003/24636
(Nalipada Arjunpur) 		2423010010NRG24210920230203530 21/09/2023 BIPIN BIHARI MOHAPATRA 2423010010WL013657 BIPIN BIHARI MOHAPATRA 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7280987211 BIPIN BIHARI MOHAPATRA UNION BANK OF INDIA(508500)
37 KHORDHA OR-23-010-010-006/27202
(Nalipada Arjunpur) 		2423010010NRG24210920230203513 21/09/2023 MITU NAYAK 2423010010WL013654 MITU NAYAK 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7280987216 MITU NAYAK UNION BANK OF INDIA(508500)
38 KHORDHA OR-23-010-010-007/25430
(Nalipada Arjunpur) 		2423010010NRG24210920230203223 21/09/2023 NARENDRA KUMAR BEHERA 2423010010WL013630 NARENDRA KUMAR BEHERA 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987208 NARENDRA KUMAR BEHERA UNION BANK OF INDIA(508500)
39 KHORDHA OR-23-010-010-007/25430
(Nalipada Arjunpur) 		2423010010NRG24210920230203224 21/09/2023 PRABHATI BEHERA 2423010010WL013630 PRABHATI BEHERA 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987206 PRABHATI BEHERA UNION BANK OF INDIA(508500)
40 KHORDHA OR-23-010-010-007/25432
(Nalipada Arjunpur) 		2423010010NRG24210920230203225 21/09/2023 KRUSHNA BEHERA 2423010010WL013630 KRUSHNA BEHERA 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987207 KRUSHNA BEHERA UNION BANK OF INDIA(508500)
41 KHORDHA OR-23-010-010-007/25440
(Nalipada Arjunpur) 		2423010010NRG24210920230203226 21/09/2023 BUDHIA BEHERA 2423010010WL013630 BUDHIA BEHERA 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987195 BUDHIA BEHERA UNION BANK OF INDIA(508500)
42 KHORDHA OR-23-010-010-007/25500
(Nalipada Arjunpur) 		2423010010NRG24210920230203232 21/09/2023 RAJKISHOR BARIK 2423010010WL013630 RAJKISHOR BARIK 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987210 RAJKISHOR BARIK UNION BANK OF INDIA(508500)
43 KHORDHA OR-23-010-010-007/25509
(Nalipada Arjunpur) 		2423010010NRG24210920230203234 21/09/2023 BANAMALI BARIK 2423010010WL013630 BANAMALI BARIK 00468 UBIN0813737 711 711 Processed 10/11/2023 7280987205 BANAMALI BARIK UNION BANK OF INDIA(508500)
SubTotal 9243 9243
44 KHORDHA OR-23-010-010-001/24645
(Nalipada Arjunpur) 		2423010010NRG24210920230203183 21/09/2023 BHASKAR NAYAK 2423010010WL013629 BHASKAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987148 BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
45 KHORDHA OR-23-010-010-001/24693
(Nalipada Arjunpur) 		2423010010NRG24210920230203185 21/09/2023 Gunia Nayak 2423010010WL013629 Gunia Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987161 Gunia Nayak ODISHA GRAMYA BANK(607060)
46 KHORDHA OR-23-010-010-001/24694
(Nalipada Arjunpur) 		2423010010NRG24210920230203186 21/09/2023 Govind Nayak 2423010010WL013629 Govind Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987153 Govind Nayak ODISHA GRAMYA BANK(607060)
47 KHORDHA OR-23-010-010-001/24705
(Nalipada Arjunpur) 		2423010010NRG24210920230203187 21/09/2023 Hair Behera 2423010010WL013629 Hair Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987167 Hair Behera ODISHA GRAMYA BANK(607060)
48 KHORDHA OR-23-010-010-001/24709
(Nalipada Arjunpur) 		2423010010NRG24210920230203188 21/09/2023 Sadananda Behera 2423010010WL013629 Sadananda Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987170 Sadananda Behera ODISHA GRAMYA BANK(607060)
49 KHORDHA OR-23-010-010-001/24710
(Nalipada Arjunpur) 		2423010010NRG24210920230203189 21/09/2023 DAITARI NAYAK 2423010010WL013629 DAITARI NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987154 DAITARI NAYAK ODISHA GRAMYA BANK(607060)
50 KHORDHA OR-23-010-010-001/24714
(Nalipada Arjunpur) 		2423010010NRG24210920230203534 21/09/2023 JATIA NAIK 2423010010WL013658 JATIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987187 JATIA NAIK ODISHA GRAMYA BANK(607060)
51 KHORDHA OR-23-010-010-001/24729
(Nalipada Arjunpur) 		2423010010NRG24210920230203191 21/09/2023 HARMOHAN NAYAK 2423010010WL013629 HARMOHAN NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987150 HARMOHAN NAYAK ODISHA GRAMYA BANK(607060)
52 KHORDHA OR-23-010-010-001/24736
(Nalipada Arjunpur) 		2423010010NRG24210920230203192 21/09/2023 Sabita Nayak 2423010010WL013629 Sabita Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987177 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHORDHA OR-23-010-010-001/24737
(Nalipada Arjunpur) 		2423010010NRG24210920230203193 21/09/2023 Dhania Naik 2423010010WL013629 Dhania Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987165 Dhania Naik ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-010-001/24740
(Nalipada Arjunpur) 		2423010010NRG24210920230203194 21/09/2023 NABA NAYAK 2423010010WL013629 NABA NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987164 NABA NAYAK ODISHA GRAMYA BANK(607060)
55 KHORDHA OR-23-010-010-001/24744
(Nalipada Arjunpur) 		2423010010NRG24210920230203195 21/09/2023 PURNA CH NAYAK 2423010010WL013629 PURNA CH NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987159 PURNA CH NAYAK ODISHA GRAMYA BANK(607060)
56 KHORDHA OR-23-010-010-001/24754
(Nalipada Arjunpur) 		2423010010NRG24210920230203196 21/09/2023 BHAGABAN NAYAK 2423010010WL013629 BHAGABAN NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987143 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-010-001/24758
(Nalipada Arjunpur) 		2423010010NRG24210920230203197 21/09/2023 Rabi kumar naik 2423010010WL013629 Rabi kumar naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987155 Rabi kumar naik ODISHA GRAMYA BANK(607060)
58 KHORDHA OR-23-010-010-001/24763
(Nalipada Arjunpur) 		2423010010NRG24210920230203198 21/09/2023 Gariba naik 2423010010WL013629 Gariba naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987158 Gariba naik ODISHA GRAMYA BANK(607060)
59 KHORDHA OR-23-010-010-001/24765
(Nalipada Arjunpur) 		2423010010NRG24210920230203199 21/09/2023 Debaraj Nayak 2423010010WL013629 Debaraj Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987147 Debaraj Nayak ODISHA GRAMYA BANK(607060)
60 KHORDHA OR-23-010-010-001/24769
(Nalipada Arjunpur) 		2423010010NRG24210920230203200 21/09/2023 Purastam Nayak 2423010010WL013629 Purastam Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987146 Purastam Nayak ODISHA GRAMYA BANK(607060)
61 KHORDHA OR-23-010-010-001/24774
(Nalipada Arjunpur) 		2423010010NRG24210920230203201 21/09/2023 Manua Nayak 2423010010WL013629 Manua Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987149 Manua Nayak ODISHA GRAMYA BANK(607060)
62 KHORDHA OR-23-010-010-001/24777
(Nalipada Arjunpur) 		2423010010NRG24210920230203202 21/09/2023 Mahendra Nayak 2423010010WL013629 Mahendra Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7280987163 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
63 KHORDHA OR-23-010-010-001/24781
(Nalipada Arjunpur) 		2423010010NRG24210920230203203 21/09/2023 Ajaya Nayak 2423010010WL013629 Ajaya Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987151 Ajaya Nayak ODISHA GRAMYA BANK(607060)
64 KHORDHA OR-23-010-010-001/24782
(Nalipada Arjunpur) 		2423010010NRG24210920230203204 21/09/2023 ANIRUDHA NAIK 2423010010WL013629 ANIRUDHA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987178 ANIRUDHA NAIK ODISHA GRAMYA BANK(607060)
65 KHORDHA OR-23-010-010-001/24786
(Nalipada Arjunpur) 		2423010010NRG24210920230203205 21/09/2023 Kanhu Charan Nayak 2423010010WL013629 Kanhu Charan Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987152 Kanhu Charan Nayak ODISHA GRAMYA BANK(607060)
66 KHORDHA OR-23-010-010-001/24787
(Nalipada Arjunpur) 		2423010010NRG24210920230203206 21/09/2023 Kangu Nayak 2423010010WL013629 Kangu Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987138 Kangu Nayak ODISHA GRAMYA BANK(607060)
67 KHORDHA OR-23-010-010-001/24788
(Nalipada Arjunpur) 		2423010010NRG24210920230203207 21/09/2023 Kedar naik 2423010010WL013629 Kedar naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987157 Kedar naik ODISHA GRAMYA BANK(607060)
68 KHORDHA OR-23-010-010-001/24879
(Nalipada Arjunpur) 		2423010010NRG24210920230203208 21/09/2023 KUNTALA BEHERA 2423010010WL013629 KUNTALA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987171 KUNTALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHORDHA OR-23-010-010-001/24921
(Nalipada Arjunpur) 		2423010010NRG24210920230203537 21/09/2023 SANATAN BADAJENA 2423010010WL013658 SANATAN BADAJENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987179 SANATAN BADAJENA ODISHA GRAMYA BANK(607060)
70 KHORDHA OR-23-010-010-001/24993
(Nalipada Arjunpur) 		2423010010NRG24210920230203209 21/09/2023 Kuna Naik 2423010010WL013629 Kuna Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987156 Kuna Naik ODISHA GRAMYA BANK(607060)
71 KHORDHA OR-23-010-010-001/24998
(Nalipada Arjunpur) 		2423010010NRG24210920230203210 21/09/2023 BIRASENA DAS 2423010010WL013629 BIRASENA DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987142 BIRASENA DAS ODISHA GRAMYA BANK(607060)
72 KHORDHA OR-23-010-010-001/24999
(Nalipada Arjunpur) 		2423010010NRG24210920230203211 21/09/2023 BIPIN NAYAK 2423010010WL013629 BIPIN NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987160 BIPIN NAEK INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHORDHA OR-23-010-010-001/25002
(Nalipada Arjunpur) 		2423010010NRG24210920230203212 21/09/2023 TILA DEI 2423010010WL013629 TILA DEI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987139 TILA DEI ODISHA GRAMYA BANK(607060)
74 KHORDHA OR-23-010-010-001/25003
(Nalipada Arjunpur) 		2423010010NRG24210920230203213 21/09/2023 KAILASH CH NAYAK 2423010010WL013629 KAILASH CH NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987144 KAILASH CH NAYAK ODISHA GRAMYA BANK(607060)
75 KHORDHA OR-23-010-010-001/25007
(Nalipada Arjunpur) 		2423010010NRG24210920230203214 21/09/2023 KAILASH NAYAK 2423010010WL013629 KAILASH NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987141 KAILASH NAYAK ODISHA GRAMYA BANK(607060)
76 KHORDHA OR-23-010-010-001/25020
(Nalipada Arjunpur) 		2423010010NRG24210920230203215 21/09/2023 RAUSAN KHAN 2423010010WL013629 RAUSAN KHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987145 RAUSAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHORDHA OR-23-010-010-001/25165
(Nalipada Arjunpur) 		2423010010NRG24210920230203220 21/09/2023 NABAKISHORE JAGADEV 2423010010WL013629 NABAKISHORE JAGADEV 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987162 NABAKISHORE JAGADEV AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHORDHA OR-23-010-010-001/27195
(Nalipada Arjunpur) 		2423010010NRG24210920230203520 21/09/2023 AJIJUN BIBI 2423010010WL013656 AJIJUN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987184 AJIJUN BIBI ODISHA GRAMYA BANK(607060)
79 KHORDHA OR-23-010-010-001/27234
(Nalipada Arjunpur) 		2423010010NRG24210920230203545 21/09/2023 SUKANTI NAIK 2423010010WL013659 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987185 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHORDHA OR-23-010-010-001/27271
(Nalipada Arjunpur) 		2423010010NRG24210920230203546 21/09/2023 LIJA DAS 2423010010WL013659 LIJA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987186 LIJA DAS ODISHA GRAMYA BANK(607060)
81 KHORDHA OR-23-010-010-001/27272
(Nalipada Arjunpur) 		2423010010NRG24210920230203525 21/09/2023 RITA BHOI 2423010010WL013657 RITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987183 RITA BHOI ODISHA GRAMYA BANK(607060)
82 KHORDHA OR-23-010-010-002/24283
(Nalipada Arjunpur) 		2423010010NRG24210920230203522 21/09/2023 SUJATA KABI 2423010010WL013656 SUJATA KABI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280987181 SUJATA KABI ODISHA GRAMYA BANK(607060)
83 KHORDHA OR-23-010-010-007/25426
(Nalipada Arjunpur) 		2423010010NRG24210920230203222 21/09/2023 SWARNALATA SWAIN 2423010010WL013630 SWARNALATA SWAIN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987169 SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
84 KHORDHA OR-23-010-010-007/25509
(Nalipada Arjunpur) 		2423010010NRG24210920230203235 21/09/2023 BIMALA BARIK 2423010010WL013630 BIMALA BARIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280987140 BIMALA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 35787 35787
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_210923APB_FTO_548681 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 8295
2 KHORDHA OR2423010010_210923APB_FTO_548681 Bank of Baroda BARB0KHORDH Khordha 2133
3 KHORDHA OR2423010010_210923APB_FTO_548681 Bank of India BKID0005569 KHORDA 1659
4 KHORDHA OR2423010010_210923APB_FTO_548681 Central Bank Of India CBIN0283528 KHURDA 711
5 KHORDHA OR2423010010_210923APB_FTO_548681 Punjab National Bank PUNB0765200 KHURDHA 1659
6 KHORDHA OR2423010010_210923APB_FTO_548681 State Bank of India SBIN0000116 KHURDA 6399
7 KHORDHA OR2423010010_210923APB_FTO_548681 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
8 KHORDHA OR2423010010_210923APB_FTO_548681 UCO Bank UCBA0001862 KHURDA 4977
9 KHORDHA OR2423010010_210923APB_FTO_548681 Union Bank of India UBIN0553794 KHURDA 16827
10 KHORDHA OR2423010010_210923APB_FTO_548681 Union Bank of India UBIN0553794 UBI,KHORDHA 1659
11 KHORDHA OR2423010010_210923APB_FTO_548681 Union Bank of India UBIN0813737 KHURDA 9243
12 KHORDHA OR2423010010_210923APB_FTO_548681 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 35787

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