Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170323APB_FTO_1159623
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 BHAPUR OR-22-010-003-004/262387
(KARABARA) 		2422010000NRG23170320230429930 17/03/2023 MAYADHAR MALLIK 2422010WL026858 MAYADHAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497171820 Mayadhar Mallik BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23170320230429946 17/03/2023 CHHABINDRA PATSANI 2422010WL026858 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497171818 CHHABINDRAPATASHANI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23170320230429947 17/03/2023 CHHABINDRA PATSANI 2422010WL026858 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497171819 SASMITA PATASANI BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23170320230429942 17/03/2023 MANOJ PANGARI 2422010WL026858 MANOJ PANGARI 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0497171823 MR MANOJA PANGARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23170320230429931 17/03/2023 BRUNDABAN SUBUDHI 2422010WL026858 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497171816 MR BRUNDABAN SUBUDHI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23170320230429932 17/03/2023 BRUNDABAN SUBUDHI 2422010WL026858 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497171817 JANAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23170320230429928 17/03/2023 PADMANAV BARAD 2422010WL026858 PADMANAV BARAD 00415 SBIN0000192 1332 1332 Processed 04/04/2023 0497171821 PADMANAV BARAD ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
8 BHAPUR OR-22-010-003-004/262516
(KARABARA) 		2422010000NRG23170320230429935 17/03/2023 SUDHIR SWAIN 2422010WL026858 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497171822 SUDHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 BHAPUR OR-22-010-003-004/11-A
(KARABARA) 		2422010000NRG23170320230429919 17/03/2023 DANDU PATASANI 2422010WL026858 DANDU PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171779 DANDUPATASHANI BANK OF BARODA(606985)
10 BHAPUR OR-22-010-003-004/24-A
(KARABARA) 		2422010000NRG23170320230429920 17/03/2023 RAMACHANDRA SWAIN 2422010WL026858 RAMACHANDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171793 RAMA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-004/24-A
(KARABARA) 		2422010000NRG23170320230429921 17/03/2023 RAMACHANDRA SWAIN 2422010WL026858 RAMACHANDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171794 SAROJINI SWAIN ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23170320230429922 17/03/2023 NILAMANI ROUT 2422010WL026858 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171786 NILAMANI ROUT S/O.JLADHAR ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23170320230429923 17/03/2023 NILAMANI ROUT 2422010WL026858 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171787 SULOCHANA ROUT ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/26232
(KARABARA) 		2422010000NRG23170320230429924 17/03/2023 BHAGABAN DALEI 2422010WL026858 BHAGABAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171762 BHAGABAN DALEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/26232
(KARABARA) 		2422010000NRG23170320230429925 17/03/2023 BHAGABAN DALEI 2422010WL026858 BHAGABAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171763 SUMITRA DALEI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/26233
(KARABARA) 		2422010000NRG23170320230429926 17/03/2023 ALI ROUT 2422010WL026858 ALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171812 ALI ROUT ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/26236
(KARABARA) 		2422010000NRG23170320230429927 17/03/2023 PRAHALLAD DALEI 2422010WL026858 PRAHALLAD DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171767 PRAHALLAD DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23170320230429929 17/03/2023 PRABHATI BARAD 2422010WL026858 PRABHATI BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171808 PRABHATI BARAD ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/26242
(KARABARA) 		2422010000NRG23170320230429933 17/03/2023 PRASANTA KUMAR ROUT 2422010WL026858 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171769 MANJU LATA ROUT ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/262447
(KARABARA) 		2422010000NRG23170320230429934 17/03/2023 SAMIR ROUT 2422010WL026858 SAMIR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171778 SAMIR ROUT ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/262530
(KARABARA) 		2422010000NRG23170320230429936 17/03/2023 SUMITRA ROUT 2422010WL026858 SUMITRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171800 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/262562
(KARABARA) 		2422010000NRG23170320230429937 17/03/2023 TAPASWINI MOHANTY 2422010WL026858 TAPASWINI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171814 LITUA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAPUR OR-22-010-003-004/262562
(KARABARA) 		2422010000NRG23170320230429938 17/03/2023 TAPASWINI MOHANTY 2422010WL026858 TAPASWINI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171815 TAPASWINI ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23170320230429939 17/03/2023 KALYANI SAHOO 2422010WL026858 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171798 BIJAYAJUMARSAHOO ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23170320230429940 17/03/2023 KALYANI SAHOO 2422010WL026858 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171799 KALYANI SAHOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26258
(KARABARA) 		2422010000NRG23170320230429941 17/03/2023 MURALI ROUT 2422010WL026858 MURALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171770 MURALIROUT BANK OF BARODA(606985)
27 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23170320230429943 17/03/2023 SRADHANJALI ROUT 2422010WL026858 SRADHANJALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171773 SRADHANJALI ROUT ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23170320230429944 17/03/2023 BANDHU DALEI 2422010WL026858 BANDHU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171766 BANDHU DALEI ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23170320230429945 17/03/2023 SHANTI DALEI 2422010WL026858 SHANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171809 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-004/26338
(KARABARA) 		2422010000NRG23170320230429948 17/03/2023 GITANJALI MOHAPATRA 2422010WL026858 GITANJALI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171805 BIJAYA MOHAPATRA PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-003-004/26338
(KARABARA) 		2422010000NRG23170320230429949 17/03/2023 GITANJALI MOHAPATRA 2422010WL026858 GITANJALI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171806 MRS GITANJALI MOHAPATRA STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23170320230429950 17/03/2023 THIRAMANI ROUT 2422010WL026858 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171780 THIRAMANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23170320230429951 17/03/2023 THIRAMANI ROUT 2422010WL026858 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171781 MINATI ROUT BANK OF BARODA(606985)
34 BHAPUR OR-22-010-003-004/9285
(KARABARA) 		2422010000NRG23170320230429952 17/03/2023 KABINDRA PATASANI 2422010WL026858 KABINDRA PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171791 KABINDRA PATASAHANI S/O-RAMA CHANDRA PAT PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-003-004/9285
(KARABARA) 		2422010000NRG23170320230429953 17/03/2023 KABINDRA PATASANI 2422010WL026858 KABINDRA PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171792 MALATI PATSANI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9319
(KARABARA) 		2422010000NRG23170320230429954 17/03/2023 AKULA MALLIK 2422010WL026858 AKULA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171754 AKULA MALLICK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-004/9319
(KARABARA) 		2422010000NRG23170320230429955 17/03/2023 AKULA MALLIK 2422010WL026858 AKULA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171755 MR SANTOSH PATTASHANI STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-003-004/9319
(KARABARA) 		2422010000NRG23170320230429956 17/03/2023 AKULA MALLIK 2422010WL026858 AKULA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171756 SASHMITA PATASANI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9324
(KARABARA) 		2422010000NRG23170320230429957 17/03/2023 BAURIBANDHU BARIK 2422010WL026858 BAURIBANDHU BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171802 BAURIBANDHU BARIK ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9324
(KARABARA) 		2422010000NRG23170320230429958 17/03/2023 PANCHEI BARIKA 2422010WL026858 PANCHEI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171788 PANCHEI BARIK ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-004/9386
(KARABARA) 		2422010000NRG23170320230429959 17/03/2023 LILI MALIKA 2422010WL026858 LILI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171768 LILI MALLICK W/O-NAKULA MALLIK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-004/9408
(KARABARA) 		2422010000NRG23170320230429960 17/03/2023 SASIKA BISWAL 2422010WL026858 SASIKA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171807 SASIKA BISWAL ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9417
(KARABARA) 		2422010000NRG23170320230429961 17/03/2023 JUDHISTER BHOLA 2422010WL026858 JUDHISTER BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171785 LAXMI BHOL ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/9440
(KARABARA) 		2422010000NRG23170320230429962 17/03/2023 RAMESA RAUT 2422010WL026858 RAMESA RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171775 RAMESH KUMAR ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9440
(KARABARA) 		2422010000NRG23170320230429963 17/03/2023 RAMESA RAUT 2422010WL026858 RAMESA RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171749 MINATI ROUT ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23170320230429965 17/03/2023 GAURI RAUT 2422010WL026858 GAURI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171797 GOURI ROUT BANK OF BARODA(606985)
47 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23170320230429964 17/03/2023 SAPNESWAR ROUT 2422010WL026858 SAPNESWAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171783 SWAPNESWAR ROUT- ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9488
(KARABARA) 		2422010000NRG23170320230429966 17/03/2023 SISHULA DALEI 2422010WL026858 SISHULA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171804 NAKUL DALEI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9520
(KARABARA) 		2422010000NRG23170320230429968 17/03/2023 MAHESWAR SAHOO 2422010WL026858 MAHESWAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171811 NIRANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAPUR OR-22-010-003-004/9520
(KARABARA) 		2422010000NRG23170320230429967 17/03/2023 MAHESWARA SAHU 2422010WL026858 MAHESWARA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171810 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-004/9541
(KARABARA) 		2422010000NRG23170320230429969 17/03/2023 TULASHI SWAIN 2422010WL026858 TULASHI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171774 TULASI SWAIN STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-003-004/9550
(KARABARA) 		2422010000NRG23170320230429970 17/03/2023 RANJANA SAHOO 2422010WL026858 RANJANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171795 KAILASH CH.SAHOO ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-003-004/9550
(KARABARA) 		2422010000NRG23170320230429971 17/03/2023 RANJANA SAHOO 2422010WL026858 RANJANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171796 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23170320230429972 17/03/2023 DANARDAN SAHU 2422010WL026858 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171776 DANARDDAN SAHOO BANK OF BARODA(606985)
55 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23170320230429973 17/03/2023 DANARDAN SAHU 2422010WL026858 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171777 BHASA SAHOO ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-004/9568
(KARABARA) 		2422010000NRG23170320230429974 17/03/2023 NILAMANI ROUT 2422010WL026858 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171801 NILAMANI ROUT ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-003-004/9568
(KARABARA) 		2422010000NRG23170320230429975 17/03/2023 NILAMANI ROUT 2422010WL026858 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171752 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-004/9569
(KARABARA) 		2422010000NRG23170320230429976 17/03/2023 CHANDRAMA ROUT 2422010WL026858 CHANDRAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171803 CHANDRAMA ROUT BANK OF BARODA(606985)
59 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23170320230429977 17/03/2023 PRAFULLA MOHANTY 2422010WL026858 PRAFULLA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171784 PRAFULLA MOHANTY ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23170320230429978 17/03/2023 SHAKUNTALA MOHANTY 2422010WL026858 SHAKUNTALA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171813 SAKUNTALA MOHANTY ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-003-004/9582
(KARABARA) 		2422010000NRG23170320230429979 17/03/2023 PABITRA DALEI 2422010WL026858 PABITRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171759 PABITRA DALEI ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-003-004/9582
(KARABARA) 		2422010000NRG23170320230429980 17/03/2023 PRATIMA DALEI 2422010WL026858 PRATIMA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171772 PRATIMA DALEI BANK OF BARODA(606985)
63 BHAPUR OR-22-010-003-004/9587
(KARABARA) 		2422010000NRG23170320230429981 17/03/2023 JALADHAR ROUT 2422010WL026858 JALADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171782 SANTOSH KUMAR ROUT ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-003-004/9672
(KARABARA) 		2422010000NRG23170320230429982 17/03/2023 LOKANATHA PATASINI 2422010WL026858 LOKANATHA PATASINI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171789 LOKANATH PATASHANI PUNJAB NATIONAL BANK(508568)
65 BHAPUR OR-22-010-003-004/9672
(KARABARA) 		2422010000NRG23170320230429983 17/03/2023 LOKANATHA PATASINI 2422010WL026858 LOKANATHA PATASINI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171790 PRABINA PATSANI ODISHA GRAMYA BANK(607060)
66 BHAPUR OR-22-010-003-004/9701
(KARABARA) 		2422010000NRG23170320230429984 17/03/2023 SUNIL KUMAR SAHOO 2422010WL026858 SUNIL KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171750 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
67 BHAPUR OR-22-010-003-004/9701
(KARABARA) 		2422010000NRG23170320230429985 17/03/2023 SUNIL KUMAR SAHOO 2422010WL026858 SUNIL KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171751 SUSAMA SAHOO ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23170320230429986 17/03/2023 DUKHISHYAM SWAIN 2422010WL026858 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171757 DUKHISHYAM SWAIN S/O.GAORANGA ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23170320230429987 17/03/2023 DUKHISHYAM SWAIN 2422010WL026858 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171753 NISHAMANI SWAIN D/O- LOKANATH BISWAL ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23170320230429988 17/03/2023 RABI DALEI 2422010WL026858 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171764 RABINDRA DALEI ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23170320230429989 17/03/2023 RABI DALEI 2422010WL026858 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171765 KUNI DALEI ODISHA GRAMYA BANK(607060)
72 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23170320230429991 17/03/2023 KABITA ROUT 2422010WL026858 KABITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171771 KABITA ROUT PUNJAB NATIONAL BANK(508568)
73 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23170320230429990 17/03/2023 SHIBA ROUT 2422010WL026858 SHIBA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171758 SIBA ROUT PUNJAB NATIONAL BANK(508568)
74 BHAPUR OR-22-010-003-004/9814
(KARABARA) 		2422010000NRG23170320230429992 17/03/2023 PHAKIRA DALEI 2422010WL026858 PHAKIRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171760 PHAKIR DALEI ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-003-004/9814
(KARABARA) 		2422010000NRG23170320230429993 17/03/2023 PHAKIRA DALEI 2422010WL026858 PHAKIRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497171761 BILASH DALEI ODISHA GRAMYA BANK(607060)
SubTotal 89244 89244
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170323APB_FTO_1159623 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_170323APB_FTO_1159623 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_170323APB_FTO_1159623 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_170323APB_FTO_1159623 State Bank of India SBIN0000192 TALCHER 1332
5 BHAPUR OR2422010_170323APB_FTO_1159623 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_170323APB_FTO_1159623 Odisha Gramya Bank IOBA0ROGB01 KARBAR 89244

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