Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:56:46 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : NAKTIDEUL Panchayat : BATAGAON
Fto No. : OR2401029002_260523APB_FTO_159442
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 NAKTIDEUL OR-01-029-002-004/7648
(BATAGAON) 		2401029002NRG24250520230088595 26/05/2023 UDHABA SAHU 2401029002WL003758 UDHABA SAHU 00078 CNRB0004135 474 474 Processed 31/05/2023 1977785675 UDHABA SAHU CANARA BANK(508532)
SubTotal 474 474
2 NAKTIDEUL OR-01-029-002-001/7067
(BATAGAON) 		2401029002NRG24250520230088420 26/05/2023 JALIRANI DEHURY 2401029002WL003753 JALIRANI DEHURY 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785638 MRS JALIRANI DEHURY STATE BANK OF INDIA(508548)
3 NAKTIDEUL OR-01-029-002-003/13028
(BATAGAON) 		2401029002NRG24250520230088442 26/05/2023 DIPAK DASH 2401029002WL003754 DIPAK DASH 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785627 DIPAK KUMAR DASH SO DINABANDHU DASH UNION BANK OF INDIA(508500)
4 NAKTIDEUL OR-01-029-002-003/13038
(BATAGAON) 		2401029002NRG24250520230088444 26/05/2023 DIBAKAR DIP 2401029002WL003754 DIBAKAR DIP 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785633 DIBAKAR DEEP SO KUNJA BIHARY DEEP UNION BANK OF INDIA(508500)
5 NAKTIDEUL OR-01-029-002-003/13086
(BATAGAON) 		2401029002NRG24250520230088452 26/05/2023 SITA SUNA 2401029002WL003754 SITA SUNA 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785632 MRS SITA SUNA STATE BANK OF INDIA(508548)
6 NAKTIDEUL OR-01-029-002-003/13128
(BATAGAON) 		2401029002NRG24250520230088460 26/05/2023 BICHANDA ATHAJUALI 2401029002WL003754 BICHANDA ATHAJUALI 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785629 MR BICHANDA ATHAJUALI STATE BANK OF INDIA(508548)
7 NAKTIDEUL OR-01-029-002-004/16958
(BATAGAON) 		2401029002NRG24250520230088583 26/05/2023 RUDRA NARAYAN PRADHAN 2401029002WL003758 RUDRA NARAYAN PRADHAN 00415 SBIN0002105 474 474 Processed 31/05/2023 1977785672 RUDRANARAYAN PRADHAN UNION BANK OF INDIA(508500)
8 NAKTIDEUL OR-01-029-002-004/7602
(BATAGAON) 		2401029002NRG24250520230088590 26/05/2023 SANYASI DEHURY 2401029002WL003758 SANYASI DEHURY 00415 SBIN0002105 474 474 Processed 31/05/2023 1977785626 MR SANYASI DEHURY STATE BANK OF INDIA(508548)
9 NAKTIDEUL OR-01-029-002-007/14652
(BATAGAON) 		2401029002NRG24250520230088465 26/05/2023 ALATI SAHU 2401029002WL003754 ALATI SAHU 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785628 MRS ALATI SAHU STATE BANK OF INDIA(508548)
10 NAKTIDEUL OR-01-029-002-007/14652
(BATAGAON) 		2401029002NRG24250520230088464 26/05/2023 NAROTTAM SAHU 2401029002WL003754 NAROTTAM SAHU 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785572 Mr. NAROTTAM SAHU CENTRAL BANK OF INDIA(607115)
11 NAKTIDEUL OR-01-029-002-007/14665
(BATAGAON) 		2401029002NRG24250520230088521 26/05/2023 SRASWATI SAMAL 2401029002WL003756 SRASWATI SAMAL 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785636 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
12 NAKTIDEUL OR-01-029-002-007/7192
(BATAGAON) 		2401029002NRG24250520230088541 26/05/2023 NILANCHAL SAHU 2401029002WL003756 NILANCHAL SAHU 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785663 MR NILANCHAL SAHU STATE BANK OF INDIA(508548)
13 NAKTIDEUL OR-01-029-002-007/7259
(BATAGAON) 		2401029002NRG24250520230088554 26/05/2023 MANJU NAIK 2401029002WL003756 MANJU NAIK 00415 SBIN0002105 474 474 Processed 31/05/2023 1977785673 Mrs. MANJU NAIK UTKAL GRAMEEN BANK(607234)
14 NAKTIDEUL OR-01-029-002-007/7330
(BATAGAON) 		2401029002NRG24250520230088560 26/05/2023 UDAYA SAMAL 2401029002WL003756 UDAYA SAMAL 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785668 MR UDAYA SAMAL STATE BANK OF INDIA(508548)
15 NAKTIDEUL OR-01-029-002-007/7358
(BATAGAON) 		2401029002NRG24250520230088567 26/05/2023 NIRU SETH 2401029002WL003756 NIRU SETH 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785637 MRS NIRU SETH STATE BANK OF INDIA(508548)
16 NAKTIDEUL OR-01-029-002-007/7364
(BATAGAON) 		2401029002NRG24250520230088468 26/05/2023 PURUSSOTTAM SAHU 2401029002WL003754 PURUSSOTTAM SAHU 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1977785624 Mr. PURUSOTTAM SAHU CENTRAL BANK OF INDIA(607115)
17 NAKTIDEUL OR-01-029-002-010/12997
(BATAGAON) 		2401029002NRG24250520230088423 26/05/2023 BIJAY PENTHEI 2401029002WL003753 BIJAY PENTHEI 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785665 BIJAY KUMAR PENTHEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAKTIDEUL OR-01-029-002-010/13006
(BATAGAON) 		2401029002NRG24250520230088433 26/05/2023 KARUNAKAR DEHURI 2401029002WL003753 KARUNAKAR DEHURI 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785623 MR KARUNAKAR DEHURI STATE BANK OF INDIA(508548)
19 NAKTIDEUL OR-01-029-002-010/13008
(BATAGAON) 		2401029002NRG24250520230088435 26/05/2023 KEDAR DEHURY 2401029002WL003753 KEDAR DEHURY 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785622 MR KEDAR DEHURY STATE BANK OF INDIA(508548)
20 NAKTIDEUL OR-01-029-002-010/16925
(BATAGAON) 		2401029002NRG24250520230088437 26/05/2023 BINOD BIHARI SAHOO 2401029002WL003753 BINOD BIHARI SAHOO 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1977785630 MR BINOD BIHARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 22041 22041
21 NAKTIDEUL OR-01-029-002-007/7330
(BATAGAON) 		2401029002NRG24250520230088561 26/05/2023 BIMALA SAMAL 2401029002WL003756 BIMALA SAMAL 00415 SBIN0013615 1185 1185 Processed 31/05/2023 1977785635 MRS BIMALA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 NAKTIDEUL OR-01-029-002-003/13128
(BATAGAON) 		2401029002NRG24250520230088461 26/05/2023 BANAMALI ATHJUALI 2401029002WL003754 BANAMALI ATHJUALI 00415 SBIN0018467 1185 1185 Processed 31/05/2023 1977785621 MR BANAMALI ATHAJUALI STATE BANK OF INDIA(508548)
23 NAKTIDEUL OR-01-029-002-004/7616
(BATAGAON) 		2401029002NRG24250520230088592 26/05/2023 PRASIDH SAHU 2401029002WL003758 PRASIDH SAHU 00415 SBIN0018467 474 474 Processed 31/05/2023 1977785669 MR PRASIDH SAHU STATE BANK OF INDIA(508548)
24 NAKTIDEUL OR-01-029-002-004/7616
(BATAGAON) 		2401029002NRG24250520230088593 26/05/2023 SASMITA SAHOO 2401029002WL003758 SASMITA SAHOO 00415 SBIN0018467 474 474 Processed 31/05/2023 1977785631 Mrs. SASMITA SAHOO UTKAL GRAMEEN BANK(607234)
25 NAKTIDEUL OR-01-029-002-007/14718
(BATAGAON) 		2401029002NRG24250520230088523 26/05/2023 SANJULATA MATIARY 2401029002WL003756 SANJULATA MATIARY 00415 SBIN0018467 1185 1185 Processed 31/05/2023 1977785667 MRS SANJULATA MATIARY STATE BANK OF INDIA(508548)
26 NAKTIDEUL OR-01-029-002-007/7089
(BATAGAON) 		2401029002NRG24250520230088533 26/05/2023 DUHKHABANDHU BAGH 2401029002WL003756 DUHKHABANDHU BAGH 00415 SBIN0018467 1185 1185 Processed 31/05/2023 1977785674 MR DUHKHABANDHU BAGH STATE BANK OF INDIA(508548)
27 NAKTIDEUL OR-01-029-002-007/7143
(BATAGAON) 		2401029002NRG24250520230088537 26/05/2023 NABATI NAIK 2401029002WL003756 NABATI NAIK 00415 SBIN0018467 711 711 Processed 31/05/2023 1977785666 MRS NABATI NAIK STATE BANK OF INDIA(508548)
28 NAKTIDEUL OR-01-029-002-007/7205
(BATAGAON) 		2401029002NRG24250520230088542 26/05/2023 KAHNEI MAHAPATRA 2401029002WL003756 KAHNEI MAHAPATRA 00415 SBIN0018467 1185 1185 Processed 31/05/2023 1977785670 MR KAHNEI MAHAPATRA STATE BANK OF INDIA(508548)
29 NAKTIDEUL OR-01-029-002-007/7302
(BATAGAON) 		2401029002NRG24250520230088556 26/05/2023 PADMINI NAHANTI 2401029002WL003756 PADMINI NAHANTI 00415 SBIN0018467 948 948 Processed 31/05/2023 1977785634 MRS PADMINI MAHANTI STATE BANK OF INDIA(508548)
30 NAKTIDEUL OR-01-029-002-010/12998
(BATAGAON) 		2401029002NRG24250520230088427 26/05/2023 SANTOSH KUMAR SAHOO 2401029002WL003753 SANTOSH KUMAR SAHOO 00415 SBIN0018467 1422 1422 Processed 31/05/2023 1977785671 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
31 NAKTIDEUL OR-01-029-002-010/16925
(BATAGAON) 		2401029002NRG24250520230088438 26/05/2023 SABITA SAHU 2401029002WL003753 SABITA SAHU 00415 SBIN0018467 1422 1422 Processed 31/05/2023 1977785625 MRS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 10191 10191
32 NAKTIDEUL OR-01-029-002-003/13059
(BATAGAON) 		2401029002NRG24250520230088447 26/05/2023 GOLEKHA NAIK 2401029002WL003754 GOLEKHA NAIK 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785590 GULEKH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAKTIDEUL OR-01-029-002-003/13074
(BATAGAON) 		2401029002NRG24250520230088449 26/05/2023 TARA BAGHA 2401029002WL003754 TARA BAGHA 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785678 TARA BAGH UNION BANK OF INDIA(508500)
34 NAKTIDEUL OR-01-029-002-003/13107
(BATAGAON) 		2401029002NRG24250520230088455 26/05/2023 JHIMA NAIK 2401029002WL003754 JHIMA NAIK 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785676 JHIMA NAIK UNION BANK OF INDIA(508500)
35 NAKTIDEUL OR-01-029-002-003/13127
(BATAGAON) 		2401029002NRG24250520230088459 26/05/2023 URA BAGH 2401029002WL003754 URA BAGH 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785677 URA BAGH UNION BANK OF INDIA(508500)
36 NAKTIDEUL OR-01-029-002-004/13263
(BATAGAON) 		2401029002NRG24250520230088578 26/05/2023 JANAKI BHOI 2401029002WL003758 JANAKI BHOI 00468 UBIN0549355 474 474 Processed 31/05/2023 1977785682 JANAKI BHOI UNION BANK OF INDIA(508500)
37 NAKTIDEUL OR-01-029-002-004/7559
(BATAGAON) 		2401029002NRG24250520230088586 26/05/2023 ANCHALA NAIK 2401029002WL003758 ANCHALA NAIK 00468 UBIN0549355 474 474 Processed 31/05/2023 1977785589 ANCHALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAKTIDEUL OR-01-029-002-004/7559
(BATAGAON) 		2401029002NRG24250520230088587 26/05/2023 NITI NAIK 2401029002WL003758 NITI NAIK 00468 UBIN0549355 237 237 Processed 31/05/2023 1977785591 NITI NAIK UNION BANK OF INDIA(508500)
39 NAKTIDEUL OR-01-029-002-007/14665
(BATAGAON) 		2401029002NRG24250520230088522 26/05/2023 SUNITA SAMAL 2401029002WL003756 SUNITA SAMAL 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785680 SUNITA SAMAL UNION BANK OF INDIA(508500)
40 NAKTIDEUL OR-01-029-002-007/17008
(BATAGAON) 		2401029002NRG24250520230088530 26/05/2023 KUMUDINI BEHERA 2401029002WL003756 KUMUDINI BEHERA 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785686 KUMUDINI BEHERA UNION BANK OF INDIA(508500)
41 NAKTIDEUL OR-01-029-002-007/7089
(BATAGAON) 		2401029002NRG24250520230088534 26/05/2023 SUKANTI BAGH 2401029002WL003756 SUKANTI BAGH 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785685 SUKANTI BAGH WO DUKHU UNION BANK OF INDIA(508500)
42 NAKTIDEUL OR-01-029-002-007/7333
(BATAGAON) 		2401029002NRG24250520230088565 26/05/2023 TULASI SETH 2401029002WL003756 TULASI SETH 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785681 TULASI SETH UNION BANK OF INDIA(508500)
43 NAKTIDEUL OR-01-029-002-010/12997
(BATAGAON) 		2401029002NRG24250520230088424 26/05/2023 LILI PENTHEI 2401029002WL003753 LILI PENTHEI 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785690 LILI PENTHEI UNION BANK OF INDIA(508500)
44 NAKTIDEUL OR-01-029-002-010/12998
(BATAGAON) 		2401029002NRG24250520230088425 26/05/2023 KRUPA SAHU 2401029002WL003753 KRUPA SAHU 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785683 KRUPA SAHU UNION BANK OF INDIA(508500)
45 NAKTIDEUL OR-01-029-002-010/12998
(BATAGAON) 		2401029002NRG24250520230088426 26/05/2023 RASHMITA SAHU 2401029002WL003753 RASHMITA SAHU 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785586 RASHMITA SAHU UNION BANK OF INDIA(508500)
46 NAKTIDEUL OR-01-029-002-010/12999
(BATAGAON) 		2401029002NRG24250520230088429 26/05/2023 KALPANA DEHURY 2401029002WL003753 KALPANA DEHURY 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785587 KALPANA DEHURY UNION BANK OF INDIA(508500)
47 NAKTIDEUL OR-01-029-002-010/12999
(BATAGAON) 		2401029002NRG24250520230088428 26/05/2023 SRIDHAR DEHURY 2401029002WL003753 SRIDHAR DEHURY 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785684 SRIDHAR DEHURY SO KESHAB UNION BANK OF INDIA(508500)
48 NAKTIDEUL OR-01-029-002-010/13000
(BATAGAON) 		2401029002NRG24250520230088430 26/05/2023 HARIHARA PRADHAN 2401029002WL003753 HARIHARA PRADHAN 00468 UBIN0549355 711 711 Processed 31/05/2023 1977785588 HARIHARA PRADHAN UNION BANK OF INDIA(508500)
49 NAKTIDEUL OR-01-029-002-010/13000
(BATAGAON) 		2401029002NRG24250520230088431 26/05/2023 TUNI PRADHAN 2401029002WL003753 TUNI PRADHAN 00468 UBIN0549355 711 711 Processed 31/05/2023 1977785592 TUNI PRADHAN WO HARIHARA PRADHAN UNION BANK OF INDIA(508500)
50 NAKTIDEUL OR-01-029-002-010/13008
(BATAGAON) 		2401029002NRG24250520230088434 26/05/2023 JAYANTI DEHURY 2401029002WL003753 JAYANTI DEHURY 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785679 JAYANTI DEHURY UNION BANK OF INDIA(508500)
51 NAKTIDEUL OR-01-029-002-010/16923
(BATAGAON) 		2401029002NRG24250520230088436 26/05/2023 PUSPALATA DEHURI 2401029002WL003753 PUSPALATA DEHURI 00468 UBIN0549355 1185 1185 Processed 31/05/2023 1977785688 PUSPALATA DEHURI UNION BANK OF INDIA(508500)
52 NAKTIDEUL OR-01-029-002-010/16927
(BATAGAON) 		2401029002NRG24250520230088439 26/05/2023 PINIBALA DEHURI 2401029002WL003753 PINIBALA DEHURI 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785687 PINIBALA DEHURI UNION BANK OF INDIA(508500)
53 NAKTIDEUL OR-01-029-002-010/16991
(BATAGAON) 		2401029002NRG24250520230088441 26/05/2023 JYOTIMANJARI DEHURY 2401029002WL003753 JYOTIMANJARI DEHURY 00468 UBIN0549355 1422 1422 Processed 31/05/2023 1977785689 JYOTIMANJARI DEHURY UNION BANK OF INDIA(508500)
SubTotal 25122 25122
54 NAKTIDEUL OR-01-029-002-001/7067
(BATAGAON) 		2401029002NRG24250520230088419 26/05/2023 RANJAN DEHURY 2401029002WL003753 RANJAN DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785617 Mr. RANJAN DEHURY UTKAL GRAMEEN BANK(607234)
55 NAKTIDEUL OR-01-029-002-003/13032
(BATAGAON) 		2401029002NRG24250520230088443 26/05/2023 DHANESWAR SATPATHI 2401029002WL003754 DHANESWAR SATPATHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785583 DHANESWAR SATPATHY BANK OF BARODA(606985)
56 NAKTIDEUL OR-01-029-002-003/13043
(BATAGAON) 		2401029002NRG24250520230088445 26/05/2023 RABINARAYAN DASH 2401029002WL003754 RABINARAYAN DASH 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785650 Mr. RABI NARAYANA DASH UTKAL GRAMEEN BANK(607234)
57 NAKTIDEUL OR-01-029-002-003/13044
(BATAGAON) 		2401029002NRG24250520230088446 26/05/2023 DIPTIBALA DAS 2401029002WL003754 DIPTIBALA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785693 MRS DIPTIBALA DASH STATE BANK OF INDIA(508548)
58 NAKTIDEUL OR-01-029-002-003/13072
(BATAGAON) 		2401029002NRG24250520230088448 26/05/2023 MAGATA SUNA 2401029002WL003754 MAGATA SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785651 Mr. MAGATA SUNA UTKAL GRAMEEN BANK(607234)
59 NAKTIDEUL OR-01-029-002-003/13075
(BATAGAON) 		2401029002NRG24250520230088450 26/05/2023 ANJALI SATPATHY 2401029002WL003754 ANJALI SATPATHY 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785642 ANJALI SHATPATHY UNION BANK OF INDIA(508500)
60 NAKTIDEUL OR-01-029-002-003/13086
(BATAGAON) 		2401029002NRG24250520230088451 26/05/2023 SRADHAKARA SUNA 2401029002WL003754 SRADHAKARA SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785654 Mr. SARDHAKAR SUNA UTKAL GRAMEEN BANK(607234)
61 NAKTIDEUL OR-01-029-002-003/13103
(BATAGAON) 		2401029002NRG24250520230088453 26/05/2023 BHAJAHARI NAIK 2401029002WL003754 BHAJAHARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785653 Mr. BHAJA NAIK UTKAL GRAMEEN BANK(607234)
62 NAKTIDEUL OR-01-029-002-003/13103
(BATAGAON) 		2401029002NRG24250520230088454 26/05/2023 BHANU NAIK 2401029002WL003754 BHANU NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785639 BHANUMATI NAIK UNION BANK OF INDIA(508500)
63 NAKTIDEUL OR-01-029-002-003/13114
(BATAGAON) 		2401029002NRG24250520230088456 26/05/2023 ROHIT NAIK 2401029002WL003754 ROHIT NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785609 Mr. ROHIT NAIK S/O RAMA UTKAL GRAMEEN BANK(607234)
64 NAKTIDEUL OR-01-029-002-003/13115
(BATAGAON) 		2401029002NRG24250520230088457 26/05/2023 NAURI LUHA 2401029002WL003754 NAURI LUHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785596 NAURI LUHA UNION BANK OF INDIA(508500)
65 NAKTIDEUL OR-01-029-002-003/13115
(BATAGAON) 		2401029002NRG24250520230088458 26/05/2023 SUPARI LUHA 2401029002WL003754 SUPARI LUHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785618 MRS SUPARI LUHA STATE BANK OF INDIA(508548)
66 NAKTIDEUL OR-01-029-002-003/14623
(BATAGAON) 		2401029002NRG24250520230088462 26/05/2023 KABULI NAIK 2401029002WL003754 KABULI NAIK 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785581 Mr. BABULA NAIK UTKAL GRAMEEN BANK(607234)
67 NAKTIDEUL OR-01-029-002-003/16972
(BATAGAON) 		2401029002NRG24250520230088463 26/05/2023 NILAKANTHA DASH 2401029002WL003754 NILAKANTHA DASH 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785574 Mr. NILAKANTHA DASH UTKAL GRAMEEN BANK(607234)
68 NAKTIDEUL OR-01-029-002-004/13269
(BATAGAON) 		2401029002NRG24250520230088579 26/05/2023 BASANTI SAHOO 2401029002WL003758 BASANTI SAHOO 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785646 BASANTI SAHU UNION BANK OF INDIA(508500)
69 NAKTIDEUL OR-01-029-002-004/13270
(BATAGAON) 		2401029002NRG24250520230088580 26/05/2023 CHARANA SAHU 2401029002WL003758 CHARANA SAHU 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785582 MR CHARAN SAHOO STATE BANK OF INDIA(508548)
70 NAKTIDEUL OR-01-029-002-004/16932
(BATAGAON) 		2401029002NRG24250520230088581 26/05/2023 CHANDRIKA PRADHAN 2401029002WL003758 CHANDRIKA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785692 Mrs. CHANDRIKA PRADHAN W/O SACHIDANAN UTKAL GRAMEEN BANK(607234)
71 NAKTIDEUL OR-01-029-002-004/16958
(BATAGAON) 		2401029002NRG24250520230088582 26/05/2023 RASHMI PRADHAN 2401029002WL003758 RASHMI PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785610 RASHMI PRADHAN WO NABAKISHOR PRADHAN UNION BANK OF INDIA(508500)
72 NAKTIDEUL OR-01-029-002-004/16971
(BATAGAON) 		2401029002NRG24250520230088584 26/05/2023 SASMITA DEHURY 2401029002WL003758 SASMITA DEHURY 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785612 SASMITA DEHURY WO CHANDRAMANI UNION BANK OF INDIA(508500)
73 NAKTIDEUL OR-01-029-002-004/7536
(BATAGAON) 		2401029002NRG24250520230088585 26/05/2023 DASHARATH NAYAK 2401029002WL003758 DASHARATH NAYAK 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785662 Mr. DASHARATH NAYAK UTKAL GRAMEEN BANK(607234)
74 NAKTIDEUL OR-01-029-002-004/7570
(BATAGAON) 		2401029002NRG24250520230088588 26/05/2023 HARIHAR SAHU 2401029002WL003758 HARIHAR SAHU 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785620 HARIHARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAKTIDEUL OR-01-029-002-004/7575
(BATAGAON) 		2401029002NRG24250520230088589 26/05/2023 ACHYUTANANDA SAHU 2401029002WL003758 ACHYUTANANDA SAHU 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785575 MR ACHYUTA SAHOO STATE BANK OF INDIA(508548)
76 NAKTIDEUL OR-01-029-002-004/7606
(BATAGAON) 		2401029002NRG24250520230088591 26/05/2023 NABAKISHOR PRADHAN 2401029002WL003758 NABAKISHOR PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785616 Mr. NABKISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
77 NAKTIDEUL OR-01-029-002-004/7624
(BATAGAON) 		2401029002NRG24250520230088594 26/05/2023 MINATI DEHURY 2401029002WL003758 MINATI DEHURY 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785605 Mrs. MINATI DEHURI UTKAL GRAMEEN BANK(607234)
78 NAKTIDEUL OR-01-029-002-004/7658
(BATAGAON) 		2401029002NRG24250520230088596 26/05/2023 BASUDEB PRADHAN 2401029002WL003758 BASUDEB PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785649 Mr. BASUDEV PRADHAN UTKAL GRAMEEN BANK(607234)
79 NAKTIDEUL OR-01-029-002-004/7658
(BATAGAON) 		2401029002NRG24250520230088597 26/05/2023 USHA PRADHAN 2401029002WL003758 USHA PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785614 Mrs. USHA PRADHAN UTKAL GRAMEEN BANK(607234)
80 NAKTIDEUL OR-01-029-002-004/7679
(BATAGAON) 		2401029002NRG24250520230088598 26/05/2023 NIRAKAR BHOI 2401029002WL003758 NIRAKAR BHOI 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785576 Mr. NIRAKAR BHOI UTKAL GRAMEEN BANK(607234)
81 NAKTIDEUL OR-01-029-002-004/7680
(BATAGAON) 		2401029002NRG24250520230088599 26/05/2023 SURATHA DEHURY 2401029002WL003758 SURATHA DEHURY 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785645 Mr. SURATHA DEHURY UTKAL GRAMEEN BANK(607234)
82 NAKTIDEUL OR-01-029-002-004/7682
(BATAGAON) 		2401029002NRG24250520230088600 26/05/2023 SUDARSAN DEHURI 2401029002WL003758 SUDARSAN DEHURI 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785593 Mr. SUDARSAN DEHURY UTKAL GRAMEEN BANK(607234)
83 NAKTIDEUL OR-01-029-002-007/14718
(BATAGAON) 		2401029002NRG24250520230088524 26/05/2023 RAJU MATIARI 2401029002WL003756 RAJU MATIARI 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1977785664 MR RAJU MATIARI STATE BANK OF INDIA(508548)
84 NAKTIDEUL OR-01-029-002-007/16981
(BATAGAON) 		2401029002NRG24250520230088526 26/05/2023 NALINI NAIK 2401029002WL003756 NALINI NAIK 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785659 Mrs. NALINI NAIK UTKAL GRAMEEN BANK(607234)
85 NAKTIDEUL OR-01-029-002-007/16981
(BATAGAON) 		2401029002NRG24250520230088525 26/05/2023 NAROTTAM NAIK 2401029002WL003756 NAROTTAM NAIK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1977785660 Mr. NAROTTAM NAIK UTKAL GRAMEEN BANK(607234)
86 NAKTIDEUL OR-01-029-002-007/16988
(BATAGAON) 		2401029002NRG24250520230088529 26/05/2023 KAMALINI NAIK 2401029002WL003756 KAMALINI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785600 Mrs. KAMALINI NAIK W/O KESHAB NAIK UTKAL GRAMEEN BANK(607234)
87 NAKTIDEUL OR-01-029-002-007/16988
(BATAGAON) 		2401029002NRG24250520230088528 26/05/2023 KESHABA NAIK 2401029002WL003756 KESHABA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785578 Mr. KESHABA NAIK UTKAL GRAMEEN BANK(607234)
88 NAKTIDEUL OR-01-029-002-007/7071
(BATAGAON) 		2401029002NRG24250520230088531 26/05/2023 BIBHUTI NAIK 2401029002WL003756 BIBHUTI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785655 Mr. BIBHUTI BHUSAN NAYAK UTKAL GRAMEEN BANK(607234)
89 NAKTIDEUL OR-01-029-002-007/7071
(BATAGAON) 		2401029002NRG24250520230088532 26/05/2023 NALINI NAYAK 2401029002WL003756 NALINI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785644 Mrs. NALINI NAYAK UTKAL GRAMEEN BANK(607234)
90 NAKTIDEUL OR-01-029-002-007/7103
(BATAGAON) 		2401029002NRG24250520230088535 26/05/2023 ABHIRAM DEHURY 2401029002WL003756 ABHIRAM DEHURY 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785607 Mr. ABHIRAM DEHURI UTKAL GRAMEEN BANK(607234)
91 NAKTIDEUL OR-01-029-002-007/7138
(BATAGAON) 		2401029002NRG24250520230088536 26/05/2023 GOURA SAHU 2401029002WL003756 GOURA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785615 GOURA SAHU UNION BANK OF INDIA(508500)
92 NAKTIDEUL OR-01-029-002-007/7144
(BATAGAON) 		2401029002NRG24250520230088538 26/05/2023 ARUNA NAIK 2401029002WL003756 ARUNA NAIK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1977785602 Mr. ARUNA NAIK S/O SADA NAIK UTKAL GRAMEEN BANK(607234)
93 NAKTIDEUL OR-01-029-002-007/7162
(BATAGAON) 		2401029002NRG24250520230088539 26/05/2023 ABHIMANYU BEHERA 2401029002WL003756 ABHIMANYU BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785613 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
94 NAKTIDEUL OR-01-029-002-007/7171
(BATAGAON) 		2401029002NRG24250520230088540 26/05/2023 NAYANI NAIK 2401029002WL003756 NAYANI NAIK 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1977785608 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
95 NAKTIDEUL OR-01-029-002-007/7205
(BATAGAON) 		2401029002NRG24250520230088543 26/05/2023 ANJALI MOHAPATRA 2401029002WL003756 ANJALI MOHAPATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785611 Mrs. ANJALI MAHAPATRA UTKAL GRAMEEN BANK(607234)
96 NAKTIDEUL OR-01-029-002-007/7206
(BATAGAON) 		2401029002NRG24250520230088544 26/05/2023 SANTOSH SAHU 2401029002WL003756 SANTOSH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785652 Mr. SANTOSH KU SAHU UTKAL GRAMEEN BANK(607234)
97 NAKTIDEUL OR-01-029-002-007/7206
(BATAGAON) 		2401029002NRG24250520230088545 26/05/2023 SUJATA SAHU 2401029002WL003756 SUJATA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785658 Mrs. SUJATA SAHU UTKAL GRAMEEN BANK(607234)
98 NAKTIDEUL OR-01-029-002-007/7221
(BATAGAON) 		2401029002NRG24250520230088546 26/05/2023 BIJAY NAIK 2401029002WL003756 BIJAY NAIK 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1977785606 MR BIJAY KUMAR NAIK STATE BANK OF INDIA(508548)
99 NAKTIDEUL OR-01-029-002-007/7222
(BATAGAON) 		2401029002NRG24250520230088547 26/05/2023 PARSU NAIK 2401029002WL003756 PARSU NAIK 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1977785603 Mr. PARSHU NAIK S/O CHANDAL NAIK UTKAL GRAMEEN BANK(607234)
100 NAKTIDEUL OR-01-029-002-007/7241
(BATAGAON) 		2401029002NRG24250520230088548 26/05/2023 MOHANA SAHU 2401029002WL003756 MOHANA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785647 MR MOHAN SAHU STATE BANK OF INDIA(508548)
101 NAKTIDEUL OR-01-029-002-007/7241
(BATAGAON) 		2401029002NRG24250520230088549 26/05/2023 SATYABATI SAHU 2401029002WL003756 SATYABATI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785643 SATYABATI SAHU UNION BANK OF INDIA(508500)
102 NAKTIDEUL OR-01-029-002-007/7256
(BATAGAON) 		2401029002NRG24250520230088551 26/05/2023 LALITA RANA 2401029002WL003756 LALITA RANA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785598 Mrs. LALITA RANA W/O LAKSMAN RANA UTKAL GRAMEEN BANK(607234)
103 NAKTIDEUL OR-01-029-002-007/7256
(BATAGAON) 		2401029002NRG24250520230088550 26/05/2023 LAXMAN RANA 2401029002WL003756 LAXMAN RANA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785577 MR LAXMAN RANA STATE BANK OF INDIA(508548)
104 NAKTIDEUL OR-01-029-002-007/7257
(BATAGAON) 		2401029002NRG24250520230088552 26/05/2023 SRIDHAR NAIK 2401029002WL003756 SRIDHAR NAIK 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1977785656 Mr. SRIDHARA NAIK UTKAL GRAMEEN BANK(607234)
105 NAKTIDEUL OR-01-029-002-007/7259
(BATAGAON) 		2401029002NRG24250520230088553 26/05/2023 JEMA NAIK 2401029002WL003756 JEMA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785597 JEMA NAIK UNION BANK OF INDIA(508500)
106 NAKTIDEUL OR-01-029-002-007/7288
(BATAGAON) 		2401029002NRG24250520230088467 26/05/2023 JASODA NAIK 2401029002WL003754 JASODA NAIK 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1977785661 Mrs. JASODA NAIK UTKAL GRAMEEN BANK(607234)
107 NAKTIDEUL OR-01-029-002-007/7288
(BATAGAON) 		2401029002NRG24250520230088466 26/05/2023 MAKUNDA NAIK 2401029002WL003754 MAKUNDA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785599 Mr. MAKUNDA NAIK UTKAL GRAMEEN BANK(607234)
108 NAKTIDEUL OR-01-029-002-007/7302
(BATAGAON) 		2401029002NRG24250520230088555 26/05/2023 DITIKRUSHNA MAHANTI 2401029002WL003756 DITIKRUSHNA MAHANTI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1977785579 Mr. DITIKRUSHNA MOHANTY UTKAL GRAMEEN BANK(607234)
109 NAKTIDEUL OR-01-029-002-007/7305
(BATAGAON) 		2401029002NRG24250520230088557 26/05/2023 BALMIKA SAHU 2401029002WL003756 BALMIKA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785585 Mr. BALMIKA SAHU UTKAL GRAMEEN BANK(607234)
110 NAKTIDEUL OR-01-029-002-007/7329
(BATAGAON) 		2401029002NRG24250520230088558 26/05/2023 LAMBODAR NAIK 2401029002WL003756 LAMBODAR NAIK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1977785657 LAMBODAR NAIK ODISHA GRAMYA BANK(607060)
111 NAKTIDEUL OR-01-029-002-007/7329
(BATAGAON) 		2401029002NRG24250520230088559 26/05/2023 LINARANI NAIK 2401029002WL003756 LINARANI NAIK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1977785601 Mrs. LINARANI NAIK W/O LAMBODARA NAI UTKAL GRAMEEN BANK(607234)
112 NAKTIDEUL OR-01-029-002-007/7332
(BATAGAON) 		2401029002NRG24250520230088563 26/05/2023 JAMUNA SAHU 2401029002WL003756 JAMUNA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785641 JAMUNA SAHOO UNION BANK OF INDIA(508500)
113 NAKTIDEUL OR-01-029-002-007/7332
(BATAGAON) 		2401029002NRG24250520230088562 26/05/2023 SRIMANT SAHU 2401029002WL003756 SRIMANT SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977785648 MR SRIMANTA SAHU STATE BANK OF INDIA(508548)
114 NAKTIDEUL OR-01-029-002-007/7333
(BATAGAON) 		2401029002NRG24250520230088564 26/05/2023 BIJAYA SETH 2401029002WL003756 BIJAYA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785691 Mr. BIJAYA SETH UTKAL GRAMEEN BANK(607234)
115 NAKTIDEUL OR-01-029-002-007/7358
(BATAGAON) 		2401029002NRG24250520230088566 26/05/2023 LABA SETH 2401029002WL003756 LABA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785604 MR LABA SETH STATE BANK OF INDIA(508548)
116 NAKTIDEUL OR-01-029-002-007/7383
(BATAGAON) 		2401029002NRG24250520230088568 26/05/2023 SATYABHAMA DEHURY 2401029002WL003756 SATYABHAMA DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785573 Mrs. SATYABHAMA DEHURY UTKAL GRAMEEN BANK(607234)
117 NAKTIDEUL OR-01-029-002-007/7388
(BATAGAON) 		2401029002NRG24250520230088570 26/05/2023 KANTI BHOI 2401029002WL003756 KANTI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785595 Mrs. KANTI BHOI UTKAL GRAMEEN BANK(607234)
118 NAKTIDEUL OR-01-029-002-007/7388
(BATAGAON) 		2401029002NRG24250520230088569 26/05/2023 RUDRANARAYAN BHOI 2401029002WL003756 RUDRANARAYAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785580 MR RUDRANARAYAN BHOI STATE BANK OF INDIA(508548)
119 NAKTIDEUL OR-01-029-002-010/12989
(BATAGAON) 		2401029002NRG24250520230088421 26/05/2023 HEMANTA PRADHAN 2401029002WL003753 HEMANTA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785594 Mr. HEMANTA PRADHAN S/O DILESWAR PRADHA UTKAL GRAMEEN BANK(607234)
120 NAKTIDEUL OR-01-029-002-010/12989
(BATAGAON) 		2401029002NRG24250520230088422 26/05/2023 PANKAJINI PRADHAN 2401029002WL003753 PANKAJINI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785640 Ms. PANKAJINI PRADHAN UTKAL GRAMEEN BANK(607234)
121 NAKTIDEUL OR-01-029-002-010/13006
(BATAGAON) 		2401029002NRG24250520230088432 26/05/2023 LAXMAN DEHURI 2401029002WL003753 LAXMAN DEHURI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1977785584 Mr. LAXMAN DEHURI UTKAL GRAMEEN BANK(607234)
122 NAKTIDEUL OR-01-029-002-010/16991
(BATAGAON) 		2401029002NRG24250520230088440 26/05/2023 BIPIN DEHURY 2401029002WL003753 BIPIN DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977785619 Mr. BIPIN DEHURY UTKAL GRAMEEN BANK(607234)
SubTotal 65649 65649
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029002_260523APB_FTO_159442 Canara Bank CNRB0004135 Redhakhol 474
2 NAKTIDEUL OR2401029002_260523APB_FTO_159442 State Bank of India SBIN0002105 RAIRAKHOL 22041
3 NAKTIDEUL OR2401029002_260523APB_FTO_159442 State Bank of India SBIN0013615 REAMAL 1185
4 NAKTIDEUL OR2401029002_260523APB_FTO_159442 State Bank of India SBIN0018467 Naktideul 10191
5 NAKTIDEUL OR2401029002_260523APB_FTO_159442 Union Bank of India UBIN0549355 NAKTIDEOL 25122
6 NAKTIDEUL OR2401029002_260523APB_FTO_159442 UTKAL GRAMYA BANK SBIN0RRUKGB batgaon 13746
7 NAKTIDEUL OR2401029002_260523APB_FTO_159442 UTKAL GRAMYA BANK SBIN0RRUKGB BATGAON,SAMBALPUR 47400
8 NAKTIDEUL OR2401029002_260523APB_FTO_159442 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIDEUL,SAMBALPUR 4503

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