Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Tyendakuda
Fto No. : OR2418009017_290523APB_FTO_167384
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 Garadapur OR-18-009-017-004/13652
(Tyendakuda) 		2418009000NRG24290520230088747 29/05/2023 Raghunath Mohapatra 2418009WL002733 Raghunath Mohapatra 00078 CNRB0005934 2844 2844 Processed 01/06/2023 2001066512 RAGHUNATH MOHAPATRA CANARA BANK(508532)
2 Garadapur OR-18-009-017-004/13715
(Tyendakuda) 		2418009000NRG24290520230088756 29/05/2023 Nihar Ranjan Das 2418009WL002733 Nihar Ranjan Das 00078 CNRB0005934 2607 2607 Processed 01/06/2023 2001066516 NIHAR RANJAN DAS CANARA BANK(508532)
3 Garadapur OR-18-009-017-004/13715
(Tyendakuda) 		2418009000NRG24290520230088755 29/05/2023 Sanjukta Das 2418009WL002733 Sanjukta Das 00078 CNRB0005934 2844 2844 Processed 01/06/2023 2001066513 SANJUKTA DAS CANARA BANK(508532)
4 Garadapur OR-18-009-017-004/13761
(Tyendakuda) 		2418009000NRG24290520230088762 29/05/2023 Arup Ranjan Mohanty 2418009WL002733 Arup Ranjan Mohanty 00078 CNRB0005934 2607 2607 Processed 01/06/2023 2001066508 ARUP RANJAN MOHANTY CANARA BANK(508532)
5 Garadapur OR-18-009-017-004/13766
(Tyendakuda) 		2418009000NRG24290520230088763 29/05/2023 Adarsh Dhanaraj Das 2418009WL002733 Adarsh Dhanaraj Das 00078 CNRB0005934 2607 2607 Processed 01/06/2023 2001066511 ADARSH DHANARAJ DAS CANARA BANK(508532)
6 Garadapur OR-18-009-017-004/26482
(Tyendakuda) 		2418009000NRG24290520230088767 29/05/2023 Swarup Ranjan Mohanty 2418009WL002733 Swarup Ranjan Mohanty 00078 CNRB0005934 2370 2370 Processed 01/06/2023 2001066515 SWARUP RANJAN MOHANTY IDBI BANK(607095)
7 Garadapur OR-18-009-017-006/26432
(Tyendakuda) 		2418009000NRG24290520230088773 29/05/2023 Tapasa Kumar Khatua 2418009WL002733 Tapasa Kumar Khatua 00078 CNRB0005934 2370 2370 Processed 01/06/2023 2001066510 TAPAS KUMAR KHATUA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Garadapur OR-18-009-017-009/26523
(Tyendakuda) 		2418009000NRG24290520230088792 29/05/2023 Satya Ranjan Samal 2418009WL002734 Satya Ranjan Samal 00078 CNRB0005934 1422 1422 Processed 01/06/2023 2001066509 SATYARANJAN SAMAL IDBI BANK(607095)
9 Garadapur OR-18-009-017-009/26727
(Tyendakuda) 		2418009000NRG24290520230088808 29/05/2023 Sima Swain 2418009WL002734 Sima Swain 00078 CNRB0005934 1422 1422 Processed 01/06/2023 2001066514 SIMA SWAIN CANARA BANK(508532)
SubTotal 21093 21093
10 Garadapur OR-18-009-017-004/13710
(Tyendakuda) 		2418009000NRG24290520230088753 29/05/2023 Debi Prasad Mohanty 2418009WL002733 Debi Prasad Mohanty 00165 IBKL0001684 2844 2844 Processed 01/06/2023 2001066439 MR DEBI PRASAD MOHANTY STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-017-004/26445
(Tyendakuda) 		2418009000NRG24290520230088766 29/05/2023 Jogajanma Mohapatra 2418009WL002733 Jogajanma Mohapatra 00165 IBKL0001684 2370 2370 Processed 01/06/2023 2001066437 JOGAJANMA MOHAPATRA IDBI BANK(607095)
12 Garadapur OR-18-009-017-006/13163
(Tyendakuda) 		2418009000NRG24290520230088770 29/05/2023 Balaram Khatua 2418009WL002733 Balaram Khatua 00165 IBKL0001684 2370 2370 Processed 01/06/2023 2001066442 MR BALARAM KHATUA STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-017-009/13513
(Tyendakuda) 		2418009000NRG24290520230088849 29/05/2023 Bikasha Pattnayak 2418009WL002736 Bikasha Pattnayak 00165 IBKL0001684 1422 1422 Processed 01/06/2023 2001066440 BIKASHA PATTNAYAK IDBI BANK(607095)
14 Garadapur OR-18-009-017-009/14159
(Tyendakuda) 		2418009000NRG24290520230088852 29/05/2023 Prasanta Kumar Samal 2418009WL002736 Prasanta Kumar Samal 00165 IBKL0001684 1422 1422 Processed 01/06/2023 2001066438 PRASANTA KUMAR SAMAL IDBI BANK(607095)
15 Garadapur OR-18-009-017-009/26553
(Tyendakuda) 		2418009000NRG24290520230088797 29/05/2023 Ranjit Sahoo 2418009WL002734 Ranjit Sahoo 00165 IBKL0001684 1422 1422 Processed 01/06/2023 2001066441 RANJIT SAHOO IDBI BANK(607095)
SubTotal 11850 11850
16 Garadapur OR-18-009-017-004/13638
(Tyendakuda) 		2418009000NRG24290520230088746 29/05/2023 Sanjeeb Kumar Mohanty 2418009WL002733 Sanjeeb Kumar Mohanty 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066477 MR SANJEEB KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-017-004/13652
(Tyendakuda) 		2418009000NRG24290520230088748 29/05/2023 Baijayanti Mohapatra 2418009WL002733 Baijayanti Mohapatra 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066455 MRS BAIJAYANTI MOHAPATRA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-017-004/13680
(Tyendakuda) 		2418009000NRG24290520230088751 29/05/2023 Abhinas Mallick 2418009WL002733 Abhinas Mallick 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066483 MR ABHINAS MALLICK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-017-004/13680
(Tyendakuda) 		2418009000NRG24290520230088749 29/05/2023 Mr.Bijay kumar Mallick 2418009WL002733 Mr.Bijay kumar Mallick 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066497 MR BIJAYA KUMAR MALLICK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-017-004/13680
(Tyendakuda) 		2418009000NRG24290520230088750 29/05/2023 Sabita Mallick 2418009WL002733 Sabita Mallick 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066462 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-017-004/13700
(Tyendakuda) 		2418009000NRG24290520230088752 29/05/2023 Madhabchandra Mohanty 2418009WL002733 Madhabchandra Mohanty 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066446 MR MADHABCHANDRA MOHANTY STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-017-004/13710
(Tyendakuda) 		2418009000NRG24290520230088754 29/05/2023 Sasmita Mohanty 2418009WL002733 Sasmita Mohanty 00415 SBIN0008096 2844 2844 Processed 01/06/2023 2001066459 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-017-004/13725
(Tyendakuda) 		2418009000NRG24290520230088758 29/05/2023 Anjulata Mallick 2418009WL002733 Anjulata Mallick 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066487 MRS ANJULATA MALLICK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-017-004/13725
(Tyendakuda) 		2418009000NRG24290520230088757 29/05/2023 Brajakishora Mallick 2418009WL002733 Brajakishora Mallick 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066445 MR BRAJAKISHORA MALLICK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-017-004/13736
(Tyendakuda) 		2418009000NRG24290520230088759 29/05/2023 Bibhu prasad Mohanty 2418009WL002733 Bibhu prasad Mohanty 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066464 MR BIBHUPRASAD MOHANTY STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-017-004/13746
(Tyendakuda) 		2418009000NRG24290520230088760 29/05/2023 Basanta Kumar Mohapatra 2418009WL002733 Basanta Kumar Mohapatra 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066500 MR MOHAPATRA KUMAR BASANTA STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-017-004/13749
(Tyendakuda) 		2418009000NRG24290520230088761 29/05/2023 Swagatika Mohapatra 2418009WL002733 Swagatika Mohapatra 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066485 MRS SWAGATIKA MOHAPATRA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-017-004/13766
(Tyendakuda) 		2418009000NRG24290520230088764 29/05/2023 Manorama Das 2418009WL002733 Manorama Das 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066490 MISS MANORAMA DAS STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-017-004/15188
(Tyendakuda) 		2418009000NRG24290520230088765 29/05/2023 Manorama Mohapatra 2418009WL002733 Manorama Mohapatra 00415 SBIN0008096 2607 2607 Processed 01/06/2023 2001066473 MRS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-017-006/13159
(Tyendakuda) 		2418009000NRG24290520230088769 29/05/2023 Kalpana Malik 2418009WL002733 Kalpana Malik 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066486 MRS KALPANA MALIK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-017-006/13159
(Tyendakuda) 		2418009000NRG24290520230088768 29/05/2023 Sukanta Malik 2418009WL002733 Sukanta Malik 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066492 MR SUKANTA MALIK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-017-006/13178
(Tyendakuda) 		2418009000NRG24290520230088771 29/05/2023 Sovarani Malik 2418009WL002733 Sovarani Malik 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066489 MRS SOVA RANI MALIK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-017-006/13179
(Tyendakuda) 		2418009000NRG24290520230088772 29/05/2023 Subrata Dash 2418009WL002733 Subrata Dash 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066436 MR SUBRATA DASH STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-017-009/13483
(Tyendakuda) 		2418009000NRG24290520230088841 29/05/2023 Balaram Dash 2418009WL002736 Balaram Dash 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066466 BALARAM DASH IDBI BANK(607095)
35 Garadapur OR-18-009-017-009/13483
(Tyendakuda) 		2418009000NRG24290520230088842 29/05/2023 Rajashree Dash 2418009WL002736 Rajashree Dash 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066479 MRS RAJASHREE DASH STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-017-009/13487
(Tyendakuda) 		2418009000NRG24290520230088843 29/05/2023 Ramesh Chandra Barik 2418009WL002736 Ramesh Chandra Barik 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066430 MR BARIK CHANDRA RAMESH STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-017-009/13502
(Tyendakuda) 		2418009000NRG24290520230088844 29/05/2023 Basanta Charan Swain 2418009WL002736 Basanta Charan Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066502 BASANTA CHANDRA SWAIN UCO BANK(607066)
38 Garadapur OR-18-009-017-009/13504
(Tyendakuda) 		2418009000NRG24290520230088846 29/05/2023 Sasikala Das 2418009WL002736 Sasikala Das 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066461 MRS SASIKALA DAS STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-017-009/13508
(Tyendakuda) 		2418009000NRG24290520230088847 29/05/2023 Sambhunath Tripathy 2418009WL002736 Sambhunath Tripathy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066472 MR SAMBHUNATH TRIPATHY STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-017-009/13513
(Tyendakuda) 		2418009000NRG24290520230088848 29/05/2023 Rebati Nayak 2418009WL002736 Rebati Nayak 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066482 REBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garadapur OR-18-009-017-009/13515
(Tyendakuda) 		2418009000NRG24290520230088850 29/05/2023 Braja Kishor Tripathy 2418009WL002736 Braja Kishor Tripathy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066469 MR BRAJAKISHOR TRIPATHY STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-017-009/14091
(Tyendakuda) 		2418009000NRG24290520230088851 29/05/2023 Mr.Nityananda Panda 2418009WL002736 Mr.Nityananda Panda 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066452 MR NITYANANDA PANDA STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-017-009/14160
(Tyendakuda) 		2418009000NRG24290520230088853 29/05/2023 Mr.Prabhakar Mallick 2418009WL002736 Mr.Prabhakar Mallick 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066451 MR PRABHAKAR MALLICK STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-017-009/14168
(Tyendakuda) 		2418009000NRG24290520230088854 29/05/2023 Chitta Ranjan Samal 2418009WL002736 Chitta Ranjan Samal 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066498 MR CHITTARANJAN SAMAL STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-017-009/14174
(Tyendakuda) 		2418009000NRG24290520230088855 29/05/2023 Surendra Barik 2418009WL002736 Surendra Barik 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066496 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-017-009/14177
(Tyendakuda) 		2418009000NRG24290520230088856 29/05/2023 Sarat Chandra Nayak 2418009WL002736 Sarat Chandra Nayak 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066426 NAYAK CHANDRA SARAT STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-017-009/14178
(Tyendakuda) 		2418009000NRG24290520230088857 29/05/2023 Ajay Kumar Das 2418009WL002736 Ajay Kumar Das 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066431 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-017-009/14178
(Tyendakuda) 		2418009000NRG24290520230088858 29/05/2023 Saraswati Das 2418009WL002736 Saraswati Das 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066468 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-017-009/14189
(Tyendakuda) 		2418009000NRG24290520230088859 29/05/2023 Trailoka Nath Naik 2418009WL002736 Trailoka Nath Naik 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066501 NAIK NATH TRAILOKA STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-017-009/14197
(Tyendakuda) 		2418009000NRG24290520230088860 29/05/2023 Sunakar Swain 2418009WL002736 Sunakar Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066503 SUNAKAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garadapur OR-18-009-017-009/14200
(Tyendakuda) 		2418009000NRG24290520230088774 29/05/2023 Bharat Swain 2418009WL002733 Bharat Swain 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066467 MR BHARAT SWAIN STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-017-009/14200
(Tyendakuda) 		2418009000NRG24290520230088775 29/05/2023 Kadambini Swain 2418009WL002733 Kadambini Swain 00415 SBIN0008096 2370 2370 Processed 01/06/2023 2001066480 MRS KADAMBINI SWAIN STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-017-009/14201
(Tyendakuda) 		2418009000NRG24290520230088861 29/05/2023 Bibhuti Dash 2418009WL002736 Bibhuti Dash 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066432 MR BHIBHUTI DASH STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG24290520230088863 29/05/2023 Binulata Swain 2418009WL002736 Binulata Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066475 MRS BINULATA SWAIN STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-017-009/14204
(Tyendakuda) 		2418009000NRG24290520230088862 29/05/2023 Tapan Kumar Swain 2418009WL002736 Tapan Kumar Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066433 TAPAN KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garadapur OR-18-009-017-009/14208
(Tyendakuda) 		2418009000NRG24290520230088864 29/05/2023 Mr. Surendra Sutar 2418009WL002736 Mr. Surendra Sutar 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066443 MR SURENDRA SUTAR STATE BANK OF INDIA(508548)
57 Garadapur OR-18-009-017-009/14208
(Tyendakuda) 		2418009000NRG24290520230088865 29/05/2023 Tapan Kumar Sutar 2418009WL002736 Tapan Kumar Sutar 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066471 MR TAPAN KUMAR SUTAR STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-017-009/14223
(Tyendakuda) 		2418009000NRG24290520230088776 29/05/2023 Ajaya Kumar Swain 2418009WL002734 Ajaya Kumar Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066458 AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
59 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG24290520230088778 29/05/2023 Menka Sethy 2418009WL002734 Menka Sethy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066505 MENAKA SETHY CANARA BANK(508532)
60 Garadapur OR-18-009-017-009/14224
(Tyendakuda) 		2418009000NRG24290520230088777 29/05/2023 Sarada Prasad Sethy 2418009WL002734 Sarada Prasad Sethy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066429 MR SETHY PRASAD SARADA STATE BANK OF INDIA(508548)
61 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG24290520230088779 29/05/2023 Prashanta Chandra Swain 2418009WL002734 Prashanta Chandra Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066453 MR PRASANTA CHANDRA SWAIN STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-017-009/14230
(Tyendakuda) 		2418009000NRG24290520230088780 29/05/2023 Rina Swain 2418009WL002734 Rina Swain 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066494 MRS RINA SWAIN STATE BANK OF INDIA(508548)
63 Garadapur OR-18-009-017-009/14234
(Tyendakuda) 		2418009000NRG24290520230088782 29/05/2023 Banita Jena 2418009WL002734 Banita Jena 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066463 MRS BANITA JENA STATE BANK OF INDIA(508548)
64 Garadapur OR-18-009-017-009/14234
(Tyendakuda) 		2418009000NRG24290520230088781 29/05/2023 Tokan Jena 2418009WL002734 Tokan Jena 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066447 MR TOKAN JENA STATE BANK OF INDIA(508548)
65 Garadapur OR-18-009-017-009/14237
(Tyendakuda) 		2418009000NRG24290520230088783 29/05/2023 Gouri Tripathy 2418009WL002734 Gouri Tripathy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066481 MRS GOURI TRIPATHY STATE BANK OF INDIA(508548)
66 Garadapur OR-18-009-017-009/14242
(Tyendakuda) 		2418009000NRG24290520230088784 29/05/2023 Nrusiha Charana Sethi 2418009WL002734 Nrusiha Charana Sethi 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066495 MR NURSINGHA CHARAN SETHI STATE BANK OF INDIA(508548)
67 Garadapur OR-18-009-017-009/14260
(Tyendakuda) 		2418009000NRG24290520230088785 29/05/2023 Archita Jena 2418009WL002734 Archita Jena 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066454 MRS ARCHITA JENA STATE BANK OF INDIA(508548)
68 Garadapur OR-18-009-017-009/14262
(Tyendakuda) 		2418009000NRG24290520230088786 29/05/2023 Nilip Kumar Das 2418009WL002734 Nilip Kumar Das 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066428 DAS KUMAR NILIP STATE BANK OF INDIA(508548)
69 Garadapur OR-18-009-017-009/14277
(Tyendakuda) 		2418009000NRG24290520230088787 29/05/2023 Ananda Bhadra 2418009WL002734 Ananda Bhadra 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066493 ANANDA BHADRA IDBI BANK(607095)
70 Garadapur OR-18-009-017-009/26314
(Tyendakuda) 		2418009000NRG24290520230088788 29/05/2023 Braja Kishor Swain 2418009WL002734 Braja Kishor Swain 00415 SBIN0008096 1422 1422 Rejected 01/06/2023 2001066470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Garadapur OR-18-009-017-009/26327
(Tyendakuda) 		2418009000NRG24290520230088789 29/05/2023 Kadambini Nayak 2418009WL002734 Kadambini Nayak 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066478 KADAMBINI NAYAK IDBI BANK(607095)
72 Garadapur OR-18-009-017-009/26328
(Tyendakuda) 		2418009000NRG24290520230088790 29/05/2023 Balaram Mohapatra 2418009WL002734 Balaram Mohapatra 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066448 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
73 Garadapur OR-18-009-017-009/26487
(Tyendakuda) 		2418009000NRG24290520230088791 29/05/2023 Mamata Tripathy 2418009WL002734 Mamata Tripathy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066427 MRS TRIPATHY MAMATA STATE BANK OF INDIA(508548)
74 Garadapur OR-18-009-017-009/26546
(Tyendakuda) 		2418009000NRG24290520230088793 29/05/2023 TAPAN KUMAR NAYAK 2418009WL002734 TAPAN KUMAR NAYAK 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066488 TAPAN KUMAR NAYAK IDBI BANK(607095)
75 Garadapur OR-18-009-017-009/26547
(Tyendakuda) 		2418009000NRG24290520230088794 29/05/2023 BISWARANJAN DAS 2418009WL002734 BISWARANJAN DAS 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066449 BISWA RANJAN DAS STATE BANK OF INDIA(508548)
76 Garadapur OR-18-009-017-009/26549
(Tyendakuda) 		2418009000NRG24290520230088795 29/05/2023 BISWA RANJAN SAMAL 2418009WL002734 BISWA RANJAN SAMAL 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066435 MR BISWA RANJAN SAMAL STATE BANK OF INDIA(508548)
77 Garadapur OR-18-009-017-009/26550
(Tyendakuda) 		2418009000NRG24290520230088796 29/05/2023 SARADA PRASANNA SAMAL 2418009WL002734 SARADA PRASANNA SAMAL 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066424 MR SARADA PRASAD SAMAL STATE BANK OF INDIA(508548)
78 Garadapur OR-18-009-017-009/26556
(Tyendakuda) 		2418009000NRG24290520230088798 29/05/2023 RITALI SAMAL 2418009WL002734 RITALI SAMAL 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066476 MRS RITALI SAMAL STATE BANK OF INDIA(508548)
79 Garadapur OR-18-009-017-009/26557
(Tyendakuda) 		2418009000NRG24290520230088799 29/05/2023 BISWAJIT BARIK 2418009WL002734 BISWAJIT BARIK 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066450 BISWAJIT BARIK STATE BANK OF INDIA(508548)
80 Garadapur OR-18-009-017-009/26558
(Tyendakuda) 		2418009000NRG24290520230088800 29/05/2023 SUSANT KUMAR BARIK 2418009WL002734 SUSANT KUMAR BARIK 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066444 MR SUSANTA KUMAR BARIK STATE BANK OF INDIA(508548)
81 Garadapur OR-18-009-017-009/26560
(Tyendakuda) 		2418009000NRG24290520230088801 29/05/2023 RASMITA SAMAL 2418009WL002734 RASMITA SAMAL 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066460 RASMITA SAMAL IDBI BANK(607095)
82 Garadapur OR-18-009-017-009/26562
(Tyendakuda) 		2418009000NRG24290520230088802 29/05/2023 SUNIL KUMAR SWAIN 2418009WL002734 SUNIL KUMAR SWAIN 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066456 SUNIL KUMAR SWAIN IDBI BANK(607095)
83 Garadapur OR-18-009-017-009/26593
(Tyendakuda) 		2418009000NRG24290520230088803 29/05/2023 Swadhin Nayak 2418009WL002734 Swadhin Nayak 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066491 MS SWADHIN NAYAK STATE BANK OF INDIA(508548)
84 Garadapur OR-18-009-017-009/26641
(Tyendakuda) 		2418009000NRG24290520230088804 29/05/2023 Anju Samal 2418009WL002734 Anju Samal 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066474 MRS ANJU SAMAL STATE BANK OF INDIA(508548)
85 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG24290520230088806 29/05/2023 Minati Sethy 2418009WL002734 Minati Sethy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066484 MRS MINATI SETHY STATE BANK OF INDIA(508548)
86 Garadapur OR-18-009-017-009/26711
(Tyendakuda) 		2418009000NRG24290520230088805 29/05/2023 Surendra Kumar Sethy 2418009WL002734 Surendra Kumar Sethy 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066465 SURENDRA KUMAR SETHY STATE BANK OF INDIA(508548)
87 Garadapur OR-18-009-017-009/26720
(Tyendakuda) 		2418009000NRG24290520230088807 29/05/2023 Sabitri Das 2418009WL002734 Sabitri Das 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066457 MRS SABITRI DAS STATE BANK OF INDIA(508548)
88 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG24290520230088810 29/05/2023 Kunilata Malik 2418009WL002734 Kunilata Malik 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066507 MRS KUNILATA MALIK STATE BANK OF INDIA(508548)
89 Garadapur OR-18-009-017-010/13098
(Tyendakuda) 		2418009000NRG24290520230088809 29/05/2023 Sanjaya Mallika 2418009WL002734 Sanjaya Mallika 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066499 MR SANJAY MALIK STATE BANK OF INDIA(508548)
90 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG24290520230088811 29/05/2023 Bichitra Kumar Biswal 2418009WL002734 Bichitra Kumar Biswal 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066434 BISWAL KUMAR BICHITRA STATE BANK OF INDIA(508548)
91 Garadapur OR-18-009-017-010/13131
(Tyendakuda) 		2418009000NRG24290520230088812 29/05/2023 Nandita Biswal 2418009WL002734 Nandita Biswal 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066506 NANDITA BISWAL IDBI BANK(607095)
92 Garadapur OR-18-009-017-010/26276
(Tyendakuda) 		2418009000NRG24290520230088813 29/05/2023 Chaitan Kumar Mohanty 2418009WL002734 Chaitan Kumar Mohanty 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066423 MR CHAITAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
93 Garadapur OR-18-009-017-010/26719
(Tyendakuda) 		2418009000NRG24290520230088814 29/05/2023 Bharat Kumar Jena 2418009WL002734 Bharat Kumar Jena 00415 SBIN0008096 1422 1422 Processed 01/06/2023 2001066425 MR BHARAT KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 134853 134853
94 Garadapur OR-18-009-017-009/13504
(Tyendakuda) 		2418009000NRG24290520230088845 29/05/2023 Ketaranjan Das 2418009WL002736 Ketaranjan Das 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2001066504 KETARANJAN DAS ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009017_290523APB_FTO_167384 Canara Bank CNRB0005934 MAHAMADPUR 21093
2 Garadapur OR2418009017_290523APB_FTO_167384 IDBI Bank IBKL0001684 MAHAMMADPUR 11850
3 Garadapur OR2418009017_290523APB_FTO_167384 State Bank of India SBIN0008096 PALASUDHA 134853
4 Garadapur OR2418009017_290523APB_FTO_167384 State Bank of India SBIN0013573 TIRTOL 1422

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