Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_070324APB_FTO_1083273
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-07-002-018-001/346003
(MANGALPUR) 		2407002027NRG24010320241167671 07/03/2024 AMULYA SINGH 2407002027WL152126 AMULYA SINGH 00078 CNRB0002322 1185 1185 Processed 12/04/2024 2897178500 AMULYA KUMAR SINGH UCO BANK(607066)
2 ODAPADA OR-07-002-018-001/346003
(MANGALPUR) 		2407002027NRG24060320241177948 07/03/2024 AMULYA SINGH 2407002027WL153796 AMULYA SINGH 00078 CNRB0002322 1185 1185 Processed 12/04/2024 2897178499 AMULYA KUMAR SINGH UCO BANK(607066)
SubTotal 2370 2370
3 ODAPADA OR-07-002-018-001/345989
(MANGALPUR) 		2407002027NRG24060320241177958 07/03/2024 SAILABALA NAIK 2407002027WL153797 SAILABALA NAIK 00462 UCBA0000460 1185 1185 Processed 12/04/2024 2897178471 SAILABALA NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-018-001/345989
(MANGALPUR) 		2407002027NRG24010320241167681 07/03/2024 SAILABALA NAIK 2407002027WL152127 SAILABALA NAIK 00462 UCBA0000460 1185 1185 Processed 12/04/2024 2897178470 SAILABALA NAIK UCO BANK(607066)
SubTotal 2370 2370
5 ODAPADA OR-07-002-018-001/30370
(MANGALPUR) 		2407002027NRG24060320241177935 07/03/2024 PUSPALATA SAHOO 2407002027WL153796 PUSPALATA SAHOO 00462 UCBA0002949 474 474 Processed 12/04/2024 2897178548 PUSPALATA SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-018-001/30638
(MANGALPUR) 		2407002027NRG24060320241177920 07/03/2024 ABANTI PENTHEI 2407002027WL153795 ABANTI PENTHEI 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178563 ABANTI PENTHEI UCO BANK(607066)
7 ODAPADA OR-07-002-018-001/30834
(MANGALPUR) 		2407002027NRG24030320241172071 07/03/2024 DHARAMA NAIK 2407002027WL152738 DHARAMA NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178518 DHARAMA NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-018-001/30884
(MANGALPUR) 		2407002027NRG24010320241167661 07/03/2024 ANIL KUMAR BEHERA 2407002027WL152126 ANIL KUMAR BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178537 MR ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-018-001/30884
(MANGALPUR) 		2407002027NRG24060320241177938 07/03/2024 ANIL KUMAR BEHERA 2407002027WL153796 ANIL KUMAR BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178536 MR ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-018-001/30889
(MANGALPUR) 		2407002027NRG24060320241177939 07/03/2024 CHANDI SAHU 2407002027WL153796 CHANDI SAHU 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178547 CHANDI SAHU UCO BANK(607066)
11 ODAPADA OR-07-002-018-001/30889
(MANGALPUR) 		2407002027NRG24010320241167662 07/03/2024 CHANDI SAHU 2407002027WL152126 CHANDI SAHU 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178546 CHANDI SAHU UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/30917
(MANGALPUR) 		2407002027NRG24010320241167677 07/03/2024 CHANDRABATI DAS 2407002027WL152127 CHANDRABATI DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178557 CHANDRABATI DAS UCO BANK(607066)
13 ODAPADA OR-07-002-018-001/30917
(MANGALPUR) 		2407002027NRG24060320241177954 07/03/2024 CHANDRABATI DAS 2407002027WL153797 CHANDRABATI DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178558 CHANDRABATI DAS UCO BANK(607066)
14 ODAPADA OR-07-002-018-001/30918
(MANGALPUR) 		2407002027NRG24030320241172073 07/03/2024 PAKILI BEHERA 2407002027WL152738 PAKILI BEHERA 00462 UCBA0002949 1185 1185 Processed 13/04/2024 2897178490 PAKILI BEHERA UNION BANK OF INDIA(508500)
15 ODAPADA OR-07-002-018-001/32982
(MANGALPUR) 		2407002027NRG24060320241177945 07/03/2024 RAHUL BEHERA 2407002027WL153796 RAHUL BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178539 RAHUL BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-018-001/32982
(MANGALPUR) 		2407002027NRG24010320241167668 07/03/2024 RAHUL BEHERA 2407002027WL152126 RAHUL BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178538 RAHUL BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/33316
(MANGALPUR) 		2407002027NRG24060320241177921 07/03/2024 BHAGABATI DAS 2407002027WL153795 BHAGABATI DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178528 BHAGABATI DAS UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/33367
(MANGALPUR) 		2407002027NRG24030320241172074 07/03/2024 SABITRI MOHAPATRA 2407002027WL152738 SABITRI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178559 SABITA MOHAPATRA UCO BANK(607066)
19 ODAPADA OR-07-002-018-001/33413
(MANGALPUR) 		2407002027NRG24030320241172076 07/03/2024 GOLAP MOHAPATRA 2407002027WL152738 GOLAP MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178560 GOLAP MOHAPATRA UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/34583
(MANGALPUR) 		2407002027NRG24010320241167670 07/03/2024 SOUMYA RANJAN SAMAL 2407002027WL152126 SOUMYA RANJAN SAMAL 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178550 SOUMYARANJAN SAMAL UCO BANK(607066)
21 ODAPADA OR-07-002-018-001/34583
(MANGALPUR) 		2407002027NRG24060320241177947 07/03/2024 SOUMYA RANJAN SAMAL 2407002027WL153796 SOUMYA RANJAN SAMAL 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178549 SOUMYARANJAN SAMAL UCO BANK(607066)
22 ODAPADA OR-07-002-018-001/345920
(MANGALPUR) 		2407002027NRG24060320241177924 07/03/2024 JAGABANDHU BHOI 2407002027WL153795 JAGABANDHU BHOI 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178569 JAGABANDHU BHOI UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/345952
(MANGALPUR) 		2407002027NRG24060320241177925 07/03/2024 BIJAY BHOI 2407002027WL153795 BIJAY BHOI 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178561 BIJAY BHOI UCO BANK(607066)
24 ODAPADA OR-07-002-018-001/345975
(MANGALPUR) 		2407002027NRG24010320241167678 07/03/2024 KAIBALYA MOHAPATRA 2407002027WL152127 KAIBALYA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178566 KAIBALYA MOHAPATRA UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/345975
(MANGALPUR) 		2407002027NRG24060320241177955 07/03/2024 KAIBALYA MOHAPATRA 2407002027WL153797 KAIBALYA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178567 KAIBALYA MOHAPATRA UCO BANK(607066)
26 ODAPADA OR-07-002-018-001/345975
(MANGALPUR) 		2407002027NRG24060320241177956 07/03/2024 LIJARANI MOHAPATRA 2407002027WL153797 LIJARANI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178532 LIJARANI MOHAPATRA UCO BANK(607066)
27 ODAPADA OR-07-002-018-001/345975
(MANGALPUR) 		2407002027NRG24010320241167679 07/03/2024 LIJARANI MOHAPATRA 2407002027WL152127 LIJARANI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178533 LIJARANI MOHAPATRA UCO BANK(607066)
28 ODAPADA OR-07-002-018-001/345976
(MANGALPUR) 		2407002027NRG24030320241172078 07/03/2024 GITA BHUTIA 2407002027WL152738 GITA BHUTIA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178565 GITA BHUTIA UCO BANK(607066)
29 ODAPADA OR-07-002-018-001/345982
(MANGALPUR) 		2407002027NRG24010320241167680 07/03/2024 JHUNU NAIK 2407002027WL152127 JHUNU NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178522 JHUNU NAIK UCO BANK(607066)
30 ODAPADA OR-07-002-018-001/345982
(MANGALPUR) 		2407002027NRG24060320241177957 07/03/2024 JHUNU NAIK 2407002027WL153797 JHUNU NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178523 JHUNU NAIK UCO BANK(607066)
31 ODAPADA OR-07-002-018-001/345986
(MANGALPUR) 		2407002027NRG24060320241177926 07/03/2024 BASANTI MOHAPATRA 2407002027WL153795 BASANTI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178534 BASANTI MOHAPATRA UCO BANK(607066)
32 ODAPADA OR-07-002-018-001/346016
(MANGALPUR) 		2407002027NRG24010320241167672 07/03/2024 ADITYA KUMAR SAHOO 2407002027WL152126 ADITYA KUMAR SAHOO 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178542 ADITYA KUMAR SAHOO UCO BANK(607066)
33 ODAPADA OR-07-002-018-001/346016
(MANGALPUR) 		2407002027NRG24060320241177949 07/03/2024 ADITYA KUMAR SAHOO 2407002027WL153796 ADITYA KUMAR SAHOO 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178543 ADITYA KUMAR SAHOO UCO BANK(607066)
34 ODAPADA OR-07-002-018-001/346030
(MANGALPUR) 		2407002027NRG24060320241177950 07/03/2024 ASARANTI SAHOO 2407002027WL153796 ASARANTI SAHOO 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178530 ASARANTI SAHOO UCO BANK(607066)
35 ODAPADA OR-07-002-018-001/346030
(MANGALPUR) 		2407002027NRG24010320241167673 07/03/2024 ASARANTI SAHOO 2407002027WL152126 ASARANTI SAHOO 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178529 ASARANTI SAHOO UCO BANK(607066)
36 ODAPADA OR-07-002-018-001/366176
(MANGALPUR) 		2407002027NRG24010320241167682 07/03/2024 SABITA NAIK 2407002027WL152127 SABITA NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178515 SABITA NAIK UCO BANK(607066)
37 ODAPADA OR-07-002-018-001/366176
(MANGALPUR) 		2407002027NRG24060320241177959 07/03/2024 SABITA NAIK 2407002027WL153797 SABITA NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178516 SABITA NAIK UCO BANK(607066)
38 ODAPADA OR-07-002-018-001/366177
(MANGALPUR) 		2407002027NRG24060320241177928 07/03/2024 ACHYUTANANDA SAHOO 2407002027WL153795 ACHYUTANANDA SAHOO 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178517 ACHYUTANANDA SAHOO UCO BANK(607066)
39 ODAPADA OR-07-002-018-001/366179
(MANGALPUR) 		2407002027NRG24060320241177929 07/03/2024 BIDYADHAR BEHERA 2407002027WL153795 BIDYADHAR BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178486 BIDYADHAR BEHERA UCO BANK(607066)
40 ODAPADA OR-07-002-018-001/366180
(MANGALPUR) 		2407002027NRG24010320241167683 07/03/2024 SANJU MOHAPATRA 2407002027WL152127 SANJU MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178512 SANJU MOHAPATRA UCO BANK(607066)
41 ODAPADA OR-07-002-018-001/366180
(MANGALPUR) 		2407002027NRG24060320241177960 07/03/2024 SANJU MOHAPATRA 2407002027WL153797 SANJU MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178513 SANJU MOHAPATRA UCO BANK(607066)
42 ODAPADA OR-07-002-018-001/366185
(MANGALPUR) 		2407002027NRG24060320241177930 07/03/2024 BIJAYA BHOI 2407002027WL153795 BIJAYA BHOI 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178562 BIJAY BHOI UCO BANK(607066)
43 ODAPADA OR-07-002-018-001/366189
(MANGALPUR) 		2407002027NRG24060320241177931 07/03/2024 KANDARPA BHUTIA 2407002027WL153795 KANDARPA BHUTIA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178568 KANDARPA BHUTIA UCO BANK(607066)
44 ODAPADA OR-07-002-018-001/366191
(MANGALPUR) 		2407002027NRG24030320241172079 07/03/2024 RAIBARI DAS 2407002027WL152738 RAIBARI DAS 00462 UCBA0002949 1185 1185 Processed 13/04/2024 2897178514 RAIBARI DAS UNION BANK OF INDIA(508500)
45 ODAPADA OR-07-002-018-001/366194
(MANGALPUR) 		2407002027NRG24010320241167684 07/03/2024 SUPRIYA MOHAPATRA 2407002027WL152127 SUPRIYA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178525 SUPRIYA MOHAPATRA UCO BANK(607066)
46 ODAPADA OR-07-002-018-001/366194
(MANGALPUR) 		2407002027NRG24060320241177961 07/03/2024 SUPRIYA MOHAPATRA 2407002027WL153797 SUPRIYA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178524 SUPRIYA MOHAPATRA UCO BANK(607066)
47 ODAPADA OR-07-002-018-001/366196
(MANGALPUR) 		2407002027NRG24030320241172080 07/03/2024 SUMITRA DAS 2407002027WL152738 SUMITRA DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178521 SUMITRA DAS UCO BANK(607066)
48 ODAPADA OR-07-002-018-001/366200
(MANGALPUR) 		2407002027NRG24060320241177933 07/03/2024 PARBATI MOHAPATRA 2407002027WL153795 PARBATI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178531 PARBATI MOHAPATRA UCO BANK(607066)
49 ODAPADA OR-07-002-018-001/366217
(MANGALPUR) 		2407002027NRG24010320241167685 07/03/2024 SURESH NAIK 2407002027WL152127 SURESH NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178484 SURESH NAIK UCO BANK(607066)
50 ODAPADA OR-07-002-018-001/366217
(MANGALPUR) 		2407002027NRG24060320241177962 07/03/2024 SURESH NAIK 2407002027WL153797 SURESH NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178485 SURESH NAIK UCO BANK(607066)
51 ODAPADA OR-07-002-018-001/366218
(MANGALPUR) 		2407002027NRG24060320241177964 07/03/2024 PURANDAR NAIK 2407002027WL153797 PURANDAR NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178552 PURANDAR NAIK UCO BANK(607066)
52 ODAPADA OR-07-002-018-001/366218
(MANGALPUR) 		2407002027NRG24010320241167687 07/03/2024 PURANDAR NAIK 2407002027WL152127 PURANDAR NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178551 PURANDAR NAIK UCO BANK(607066)
53 ODAPADA OR-07-002-018-001/366218
(MANGALPUR) 		2407002027NRG24010320241167686 07/03/2024 SITA NAIK 2407002027WL152127 SITA NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178526 SITA NAIK UCO BANK(607066)
54 ODAPADA OR-07-002-018-001/366218
(MANGALPUR) 		2407002027NRG24060320241177963 07/03/2024 SITA NAIK 2407002027WL153797 SITA NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178527 SITA NAIK UCO BANK(607066)
55 ODAPADA OR-07-002-018-001/366219
(MANGALPUR) 		2407002027NRG24060320241177965 07/03/2024 SAROJ NAIK 2407002027WL153797 SAROJ NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178507 SAROJ NAIK UCO BANK(607066)
56 ODAPADA OR-07-002-018-001/366219
(MANGALPUR) 		2407002027NRG24010320241167688 07/03/2024 SAROJ NAIK 2407002027WL152127 SAROJ NAIK 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178508 SAROJ NAIK UCO BANK(607066)
57 ODAPADA OR-07-002-018-001/366256
(MANGALPUR) 		2407002027NRG24010320241167674 07/03/2024 SUJIT BEHERA 2407002027WL152126 SUJIT BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178519 SUJIT BEHERA UCO BANK(607066)
58 ODAPADA OR-07-002-018-001/366256
(MANGALPUR) 		2407002027NRG24060320241177951 07/03/2024 SUJIT BEHERA 2407002027WL153796 SUJIT BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178520 SUJIT BEHERA UCO BANK(607066)
59 ODAPADA OR-07-002-018-001/398477
(MANGALPUR) 		2407002027NRG24060320241177952 07/03/2024 SARASWATI ROUT 2407002027WL153796 SARASWATI ROUT 00462 UCBA0002949 948 948 Processed 13/04/2024 2897178541 SARASWATI ROUT UNION BANK OF INDIA(508500)
60 ODAPADA OR-07-002-018-001/398477
(MANGALPUR) 		2407002027NRG24010320241167675 07/03/2024 SARASWATI ROUT 2407002027WL152126 SARASWATI ROUT 00462 UCBA0002949 1185 1185 Processed 13/04/2024 2897178540 SARASWATI ROUT UNION BANK OF INDIA(508500)
61 ODAPADA OR-07-002-018-001/398482
(MANGALPUR) 		2407002027NRG24060320241177934 07/03/2024 DROUPADI DAS 2407002027WL153795 DROUPADI DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178535 DROUPADI DAS UCO BANK(607066)
62 ODAPADA OR-07-002-018-001/398483
(MANGALPUR) 		2407002027NRG24010320241167689 07/03/2024 MANINI MOHAPATRA 2407002027WL152127 MANINI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178473 MANINI MOHAPATRA UCO BANK(607066)
63 ODAPADA OR-07-002-018-001/398483
(MANGALPUR) 		2407002027NRG24060320241177966 07/03/2024 MANINI MOHAPATRA 2407002027WL153797 MANINI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178472 MANINI MOHAPATRA UCO BANK(607066)
64 ODAPADA OR-07-002-018-001/398485
(MANGALPUR) 		2407002027NRG24030320241172082 07/03/2024 SARASWATI BHUTIA 2407002027WL152738 SARASWATI BHUTIA 00462 UCBA0002949 1185 1185 Processed 13/04/2024 2897178564 SARASWATI BHUTIA UNION BANK OF INDIA(508500)
65 ODAPADA OR-07-002-027-001/28767
(MANGALPUR) 		2407002027NRG24010320241167676 07/03/2024 GANESWAR BEHERA 2407002027WL152126 GANESWAR BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178545 GANESWAR BEHERA UCO BANK(607066)
66 ODAPADA OR-07-002-027-001/28767
(MANGALPUR) 		2407002027NRG24060320241177953 07/03/2024 GANESWAR BEHERA 2407002027WL153796 GANESWAR BEHERA 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178544 GANESWAR BEHERA UCO BANK(607066)
67 ODAPADA OR-07-002-027-001/29075
(MANGALPUR) 		2407002027NRG24060320241177969 07/03/2024 JAHNA DAS 2407002027WL153797 JAHNA DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178554 JAHNA DAS UCO BANK(607066)
68 ODAPADA OR-07-002-027-001/29075
(MANGALPUR) 		2407002027NRG24010320241167692 07/03/2024 JAHNA DAS 2407002027WL152127 JAHNA DAS 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178553 JAHNA DAS UCO BANK(607066)
69 ODAPADA OR-07-002-027-001/29075
(MANGALPUR) 		2407002027NRG24010320241167691 07/03/2024 Rupa Das 2407002027WL152127 Rupa Das 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178556 RUPA DAS UCO BANK(607066)
70 ODAPADA OR-07-002-027-001/29075
(MANGALPUR) 		2407002027NRG24060320241177968 07/03/2024 Rupa Das 2407002027WL153797 Rupa Das 00462 UCBA0002949 1185 1185 Processed 12/04/2024 2897178555 RUPA DAS UCO BANK(607066)
SubTotal 77262 77262
71 ODAPADA OR-07-002-018-001/30370
(MANGALPUR) 		2407002027NRG24010320241167659 07/03/2024 LAXMAN SAMAL 2407002027WL152126 LAXMAN SAMAL 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178477 LAXMAN SAMAL UCO BANK(607066)
72 ODAPADA OR-07-002-018-001/30370
(MANGALPUR) 		2407002027NRG24060320241177936 07/03/2024 LAXMAN SAMAL 2407002027WL153796 LAXMAN SAMAL 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178476 LAXMAN SAMAL UCO BANK(607066)
73 ODAPADA OR-07-002-018-001/30701
(MANGALPUR) 		2407002027NRG24030320241172067 07/03/2024 PABITRA MOHAPATRA 2407002027WL152738 PABITRA MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178510 PABITRA MOHAPATRA UNION BANK OF INDIA(508500)
74 ODAPADA OR-07-002-018-001/30701
(MANGALPUR) 		2407002027NRG24030320241172068 07/03/2024 TIKILI MOHAPATRA 2407002027WL152738 TIKILI MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178509 TIKILI MOHAPATRA UNION BANK OF INDIA(508500)
75 ODAPADA OR-07-002-018-001/30707
(MANGALPUR) 		2407002027NRG24030320241172070 07/03/2024 PRAMOD BHUTIA 2407002027WL152738 PRAMOD BHUTIA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178491 PRAMOD BHUTIA UNION BANK OF INDIA(508500)
76 ODAPADA OR-07-002-018-001/30707
(MANGALPUR) 		2407002027NRG24030320241172069 07/03/2024 PUSPA BHUTIA 2407002027WL152738 PUSPA BHUTIA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178492 PUSPA BHUTIA UNION BANK OF INDIA(508500)
77 ODAPADA OR-07-002-018-001/30858
(MANGALPUR) 		2407002027NRG24010320241167660 07/03/2024 MAMATA BARMA 2407002027WL152126 MAMATA BARMA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178497 MAMATA BARMA UNION BANK OF INDIA(508500)
78 ODAPADA OR-07-002-018-001/30858
(MANGALPUR) 		2407002027NRG24060320241177937 07/03/2024 MAMATA BARMA 2407002027WL153796 MAMATA BARMA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178498 MAMATA BARMA UNION BANK OF INDIA(508500)
79 ODAPADA OR-07-002-018-001/30870
(MANGALPUR) 		2407002027NRG24030320241172072 07/03/2024 RADHARANI NAIK 2407002027WL152738 RADHARANI NAIK 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178511 RADHARANI NAIK UCO BANK(607066)
80 ODAPADA OR-07-002-018-001/30889
(MANGALPUR) 		2407002027NRG24010320241167663 07/03/2024 MANOJ KUMAR SAHOO 2407002027WL152126 MANOJ KUMAR SAHOO 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178503 MANOJ KUMAR SAHOO UCO BANK(607066)
81 ODAPADA OR-07-002-018-001/30889
(MANGALPUR) 		2407002027NRG24060320241177940 07/03/2024 MANOJ KUMAR SAHOO 2407002027WL153796 MANOJ KUMAR SAHOO 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178504 MANOJ KUMAR SAHOO UCO BANK(607066)
82 ODAPADA OR-07-002-018-001/31931
(MANGALPUR) 		2407002027NRG24060320241177941 07/03/2024 RITESH SAMAL 2407002027WL153796 RITESH SAMAL 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178502 RITESH SAMAL UNION BANK OF INDIA(508500)
83 ODAPADA OR-07-002-018-001/31931
(MANGALPUR) 		2407002027NRG24010320241167664 07/03/2024 RITESH SAMAL 2407002027WL152126 RITESH SAMAL 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178501 RITESH SAMAL UNION BANK OF INDIA(508500)
84 ODAPADA OR-07-002-018-001/32103
(MANGALPUR) 		2407002027NRG24010320241167665 07/03/2024 RANJU SAHU 2407002027WL152126 RANJU SAHU 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178495 RANJU SAHU UCO BANK(607066)
85 ODAPADA OR-07-002-018-001/32103
(MANGALPUR) 		2407002027NRG24060320241177942 07/03/2024 RANJU SAHU 2407002027WL153796 RANJU SAHU 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178496 RANJU SAHU UCO BANK(607066)
86 ODAPADA OR-07-002-018-001/32126
(MANGALPUR) 		2407002027NRG24060320241177943 07/03/2024 RAJESH KU PUHAN 2407002027WL153796 RAJESH KU PUHAN 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178487 MR RAJESHKUMAR DHANDHAR PUHAN STATE BANK OF INDIA(508548)
87 ODAPADA OR-07-002-018-001/32126
(MANGALPUR) 		2407002027NRG24010320241167666 07/03/2024 RAJESH KU PUHAN 2407002027WL152126 RAJESH KU PUHAN 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178488 MR RAJESHKUMAR DHANDHAR PUHAN STATE BANK OF INDIA(508548)
88 ODAPADA OR-07-002-018-001/32979
(MANGALPUR) 		2407002027NRG24010320241167667 07/03/2024 Rina Samal 2407002027WL152126 Rina Samal 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178493 RINA SAMAL UCO BANK(607066)
89 ODAPADA OR-07-002-018-001/32979
(MANGALPUR) 		2407002027NRG24060320241177944 07/03/2024 Rina Samal 2407002027WL153796 Rina Samal 00468 UBIN0817651 948 948 Processed 12/04/2024 2897178494 RINA SAMAL UCO BANK(607066)
90 ODAPADA OR-07-002-018-001/33368
(MANGALPUR) 		2407002027NRG24030320241172075 07/03/2024 MR SUSANT MOHAPATRA 2407002027WL152738 MR SUSANT MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178474 SUSHANT MOHAPATRA UCO BANK(607066)
91 ODAPADA OR-07-002-018-001/33414
(MANGALPUR) 		2407002027NRG24030320241172077 07/03/2024 MISS GAYATREE MOHAPATRA 2407002027WL152738 MISS GAYATREE MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178480 GAYATREE MOHAPATRA UNION BANK OF INDIA(508500)
92 ODAPADA OR-07-002-018-001/33422
(MANGALPUR) 		2407002027NRG24060320241177922 07/03/2024 PINTU DAS 2407002027WL153795 PINTU DAS 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178475 PINTU DAS UNION BANK OF INDIA(508500)
93 ODAPADA OR-07-002-018-001/33422
(MANGALPUR) 		2407002027NRG24060320241177923 07/03/2024 SASMITA MOHAPATRA 2407002027WL153795 SASMITA MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178489 SASMITA DAS UCO BANK(607066)
94 ODAPADA OR-07-002-018-001/34583
(MANGALPUR) 		2407002027NRG24060320241177946 07/03/2024 KIRAN SAMAL 2407002027WL153796 KIRAN SAMAL 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178482 KIRAN SAMAL UNION BANK OF INDIA(508500)
95 ODAPADA OR-07-002-018-001/34583
(MANGALPUR) 		2407002027NRG24010320241167669 07/03/2024 KIRAN SAMAL 2407002027WL152126 KIRAN SAMAL 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178481 KIRAN SAMAL UNION BANK OF INDIA(508500)
96 ODAPADA OR-07-002-018-001/346077
(MANGALPUR) 		2407002027NRG24060320241177927 07/03/2024 PRAMOD MOHAPATRA 2407002027WL153795 PRAMOD MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178479 PRAMOD MOHAPATRA UNION BANK OF INDIA(508500)
97 ODAPADA OR-07-002-018-001/366195
(MANGALPUR) 		2407002027NRG24060320241177932 07/03/2024 PRIYABRATA SAHU 2407002027WL153795 PRIYABRATA SAHU 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178483 JANAKI BHUTIA UCO BANK(607066)
98 ODAPADA OR-07-002-018-001/366196
(MANGALPUR) 		2407002027NRG24030320241172081 07/03/2024 NARENDRA DAS 2407002027WL152738 NARENDRA DAS 00468 UBIN0817651 1185 1185 Processed 12/04/2024 2897178478 NARENDRA DAS UCO BANK(607066)
99 ODAPADA OR-07-002-018-001/398484
(MANGALPUR) 		2407002027NRG24010320241167690 07/03/2024 SIKHAR NAIK 2407002027WL152127 SIKHAR NAIK 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178505 SIKHARA NAIK UNION BANK OF INDIA(508500)
100 ODAPADA OR-07-002-018-001/398484
(MANGALPUR) 		2407002027NRG24060320241177967 07/03/2024 SIKHAR NAIK 2407002027WL153797 SIKHAR NAIK 00468 UBIN0817651 1185 1185 Processed 13/04/2024 2897178506 SIKHARA NAIK UNION BANK OF INDIA(508500)
SubTotal 35313 35313
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_070324APB_FTO_1083273 Canara Bank CNRB0002322 ANGUL 2370
2 ODAPADA OR2407002027_070324APB_FTO_1083273 UCO Bank UCBA0000460 KHARAGPRASAD 2370
3 ODAPADA OR2407002027_070324APB_FTO_1083273 UCO Bank UCBA0002949 MANGALPUR 77262
4 ODAPADA OR2407002027_070324APB_FTO_1083273 Union Bank of India UBIN0817651 KAMALANGA 35313

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