Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:29 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_230323APB_FTO_1173076
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-22-010-003-004/262534
(KARABARA) 		2422010003NRG23230320230437466 23/03/2023 NILU ROUT 2422010003WL027154 NILU ROUT 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496578471 Nilu Rout BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/262534
(KARABARA) 		2422010003NRG23230320230437467 23/03/2023 NILU ROUT 2422010003WL027154 NILU ROUT 00032 UTIB0002323 1332 1332 Processed 04/04/2023 0496578472 SUNITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHAPUR OR-22-010-003-004/262538
(KARABARA) 		2422010003NRG23230320230437468 23/03/2023 BIDYADHAR PANGARI 2422010003WL027154 BIDYADHAR PANGARI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496578488 BIDYADHAR PANGARI BANK OF BARODA(606985)
4 BHAPUR OR-22-010-003-004/262541
(KARABARA) 		2422010003NRG23230320230437469 23/03/2023 SARASWATI ROUT 2422010003WL027154 SARASWATI ROUT 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496578489 MINATI ROUT ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-005/10167
(KARABARA) 		2422010003NRG23230320230437494 23/03/2023 MITARANI SETHI 2422010003WL027154 MITARANI SETHI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496578490 MITARANI SETHI BANK OF BARODA(606985)
SubTotal 3996 3996
6 BHAPUR OR-22-010-003-004/262543
(KARABARA) 		2422010003NRG23230320230437470 23/03/2023 SANGRAM KESHARI JENA 2422010003WL027154 SANGRAM KESHARI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496578487 SANGRAM KESHARI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 BHAPUR OR-22-010-003-005/10021
(KARABARA) 		2422010003NRG23230320230437471 23/03/2023 SARATA CHANDRA SETHI 2422010003WL027154 SARATA CHANDRA SETHI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496578491 SARAT KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-003-005/10021
(KARABARA) 		2422010003NRG23230320230437472 23/03/2023 SARATA CHANDRA SETHI 2422010003WL027154 SARATA CHANDRA SETHI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496578492 JAYANTI SETHI BANK OF BARODA(606985)
9 BHAPUR OR-22-010-003-005/262479
(KARABARA) 		2422010003NRG23230320230437509 23/03/2023 ashok maharana 2422010003WL027154 ashok maharana 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496578493 ASHOK MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
10 BHAPUR OR-22-010-003-005/26278
(KARABARA) 		2422010003NRG23230320230437518 23/03/2023 NIHAR RANJAN MOHARANA 2422010003WL027154 NIHAR RANJAN MOHARANA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496578463 NIHAR RANJAN MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
11 BHAPUR OR-22-010-003-005/262478
(KARABARA) 		2422010003NRG23230320230437506 23/03/2023 GOURI BARIK 2422010003WL027154 GOURI BARIK 00462 UCBA0000876 1332 1332 Processed 03/04/2023 0496578486 GOURI BARIK UCO BANK(607066)
12 BHAPUR OR-22-010-003-005/262478
(KARABARA) 		2422010003NRG23230320230437507 23/03/2023 HRUDANANDA BARIK 2422010003WL027154 HRUDANANDA BARIK 00462 UCBA0000876 1332 1332 Processed 03/04/2023 0496578485 HRUDANANDA BARIK UCO BANK(607066)
13 BHAPUR OR-22-010-003-005/262478
(KARABARA) 		2422010003NRG23230320230437508 23/03/2023 RUBI BARIK 2422010003WL027154 RUBI BARIK 00462 UCBA0000876 1332 1332 Processed 03/04/2023 0496578484 RUBI BARIK UCO BANK(607066)
SubTotal 3996 3996
14 BHAPUR OR-22-010-003-004/262442
(KARABARA) 		2422010003NRG23230320230437464 23/03/2023 SANJULATA ROUT 2422010003WL027154 SANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578475 TAPAN KUMAR ROUT S/O.RABINARAYAN RO ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/262442
(KARABARA) 		2422010003NRG23230320230437465 23/03/2023 SANJULATA ROUT 2422010003WL027154 SANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578476 SANJULATA ROUT ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-005/10022
(KARABARA) 		2422010003NRG23230320230437473 23/03/2023 RINA MAHANTY 2422010003WL027154 RINA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578440 RINA MOHANTY ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-005/10045
(KARABARA) 		2422010003NRG23230320230437474 23/03/2023 chari sethi 2422010003WL027154 chari sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578423 CHARI SETHI PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-003-005/10047
(KARABARA) 		2422010003NRG23230320230437476 23/03/2023 DILLIP DALEI 2422010003WL027154 DILLIP DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578462 DILIP DALEI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-005/10047
(KARABARA) 		2422010003NRG23230320230437475 23/03/2023 PALUNI DALEI 2422010003WL027154 PALUNI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578466 PALUNI DALEI ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-005/10054
(KARABARA) 		2422010003NRG23230320230437477 23/03/2023 NARES MOHANTY 2422010003WL027154 NARES MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578433 NARESH MOHANTY ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-005/10054
(KARABARA) 		2422010003NRG23230320230437478 23/03/2023 NARES MOHANTY 2422010003WL027154 NARES MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578434 NIRANJAN MOHANTY ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-005/10060
(KARABARA) 		2422010003NRG23230320230437479 23/03/2023 BHIKARI MAHARANA 2422010003WL027154 BHIKARI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578464 BIDULATA MOHARANA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-005/10067
(KARABARA) 		2422010003NRG23230320230437480 23/03/2023 AHALYA SWAEI 2422010003WL027154 AHALYA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578432 AHALYA SWAIN PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-003-005/10067
(KARABARA) 		2422010003NRG23230320230437481 23/03/2023 GANESH SWAIN 2422010003WL027154 GANESH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578415 GANESH SWAIN ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-005/10117
(KARABARA) 		2422010003NRG23230320230437482 23/03/2023 SATYASUNDAR DALEI 2422010003WL027154 SATYASUNDAR DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578448 MR SATYASUNDAR DALEI STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-003-005/10117
(KARABARA) 		2422010003NRG23230320230437483 23/03/2023 SATYASUNDAR DALEI 2422010003WL027154 SATYASUNDAR DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578449 MAMINA SAHOO ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-005/10126
(KARABARA) 		2422010003NRG23230320230437484 23/03/2023 siba maharana 2422010003WL027154 siba maharana 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578425 PRABASINI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAPUR OR-22-010-003-005/10133
(KARABARA) 		2422010003NRG23230320230437485 23/03/2023 JHUNI BARIKA 2422010003WL027154 JHUNI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578444 SUKADEB BARIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-005/10133
(KARABARA) 		2422010003NRG23230320230437486 23/03/2023 JHUNI BARIKA 2422010003WL027154 JHUNI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578445 JHUNI BARIK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-005/10139
(KARABARA) 		2422010003NRG23230320230437487 23/03/2023 APARTI SETHI 2422010003WL027154 APARTI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578442 APRATI SETHI S/O.FAGU ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-005/10140
(KARABARA) 		2422010003NRG23230320230437488 23/03/2023 SARBESWARA BEHERA 2422010003WL027154 SARBESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578446 SARBESWAR BEHERA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-005/10140
(KARABARA) 		2422010003NRG23230320230437489 23/03/2023 SARBESWARA BEHERA 2422010003WL027154 SARBESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578456 SATYABHAMABEHERA BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-005/10151
(KARABARA) 		2422010003NRG23230320230437491 23/03/2023 BANITA DALEI 2422010003WL027154 BANITA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578477 BANITA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAPUR OR-22-010-003-005/10151
(KARABARA) 		2422010003NRG23230320230437490 23/03/2023 NAYA DALEI 2422010003WL027154 NAYA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578424 NAYA DALEI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-005/10151
(KARABARA) 		2422010003NRG23230320230437492 23/03/2023 PUSPALATA DALEI 2422010003WL027154 PUSPALATA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578461 PUSPALATA DALEI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-005/10154
(KARABARA) 		2422010003NRG23230320230437493 23/03/2023 DHOBANI BARIKA 2422010003WL027154 DHOBANI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578447 DHOBANI BARIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-005/10167
(KARABARA) 		2422010003NRG23230320230437495 23/03/2023 DINABANDHU JENA 2422010003WL027154 DINABANDHU JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578431 MR DINABANDHU SETHI STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-003-005/10171
(KARABARA) 		2422010003NRG23230320230437496 23/03/2023 sulochana dalei 2422010003WL027154 sulochana dalei 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578450 SULOCHANA DALEI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-005/2-D
(KARABARA) 		2422010003NRG23230320230437498 23/03/2023 SABITA DALEI 2422010003WL027154 SABITA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578467 SABITA DALEI ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-005/2-D
(KARABARA) 		2422010003NRG23230320230437497 23/03/2023 SUBASH DALEI 2422010003WL027154 SUBASH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578435 SUBASH DALEI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-005/26211
(KARABARA) 		2422010003NRG23230320230437499 23/03/2023 ANIRUDHA SAHU 2422010003WL027154 ANIRUDHA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578437 ANIRUDHA SAHOO ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-005/26211
(KARABARA) 		2422010003NRG23230320230437500 23/03/2023 PRAMODINI SAHOO 2422010003WL027154 PRAMODINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578474 PRAMODINI SAHOO ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-005/26215
(KARABARA) 		2422010003NRG23230320230437501 23/03/2023 BINODINI SWAIN 2422010003WL027154 BINODINI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578422 BINODINI SWAIN ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-005/26228
(KARABARA) 		2422010003NRG23230320230437502 23/03/2023 KUMUDA BADHEI 2422010003WL027154 KUMUDA BADHEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578441 KUMUDA BADHEI ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-005/262412
(KARABARA) 		2422010003NRG23230320230437503 23/03/2023 KABITA DALEI 2422010003WL027154 KABITA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578457 KABITA DALEI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-005/262416
(KARABARA) 		2422010003NRG23230320230437504 23/03/2023 DANDAPANI DALEI 2422010003WL027154 DANDAPANI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578430 DANDAPANI DALEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-005/262416
(KARABARA) 		2422010003NRG23230320230437505 23/03/2023 TAPASWINI DALEI 2422010003WL027154 TAPASWINI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578458 TAPASWINI DALEI ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-005/262479
(KARABARA) 		2422010003NRG23230320230437510 23/03/2023 nilima maharana 2422010003WL027154 nilima maharana 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578460 NILIMA MAHARANA ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-005/262480
(KARABARA) 		2422010003NRG23230320230437511 23/03/2023 basanti maharana 2422010003WL027154 basanti maharana 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578414 BASANTI MAHARANA INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-003-005/262509
(KARABARA) 		2422010003NRG23230320230437512 23/03/2023 samir kumar sahoo 2422010003WL027154 samir kumar sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578481 SAMIR KUMAR SAHOO, S/O- FAKIR SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-005/262556
(KARABARA) 		2422010003NRG23230320230437513 23/03/2023 AMARI DALEI 2422010003WL027154 AMARI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578478 BAIDHAR KHATUA ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-003-005/262556
(KARABARA) 		2422010003NRG23230320230437514 23/03/2023 AMARI DALEI 2422010003WL027154 AMARI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578479 AMARI DALEI ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-003-005/262558
(KARABARA) 		2422010003NRG23230320230437515 23/03/2023 SIBAJI DALEI 2422010003WL027154 SIBAJI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578482 SIBAJI DALEI ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-003-005/262559
(KARABARA) 		2422010003NRG23230320230437516 23/03/2023 RAMACHANDRA SETHI 2422010003WL027154 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578452 RAMA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-005/262559
(KARABARA) 		2422010003NRG23230320230437517 23/03/2023 RAMACHANDRA SETHI 2422010003WL027154 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578453 PRABHATI SETHI ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-005/26278
(KARABARA) 		2422010003NRG23230320230437519 23/03/2023 NIHAR RANJAN MAHARANA 2422010003WL027154 NIHAR RANJAN MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578420 SNEHALATA MAHARANA W/ONIHAR RANJAN PUNJAB NATIONAL BANK(508568)
57 BHAPUR OR-22-010-003-005/26332
(KARABARA) 		2422010003NRG23230320230437520 23/03/2023 DHANESWAR MAHARANA 2422010003WL027154 DHANESWAR MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578436 DHANESWAR MAHARANA ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-005/26332
(KARABARA) 		2422010003NRG23230320230437521 23/03/2023 JHUNU MAHARANA 2422010003WL027154 JHUNU MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578438 JHUNU MAHARANA W/ O-DHANESWAR PUNJAB NATIONAL BANK(508568)
59 BHAPUR OR-22-010-003-005/3-D
(KARABARA) 		2422010003NRG23230320230437523 23/03/2023 JAMUNA DALEI 2422010003WL027154 JAMUNA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578480 JAMUNA DALEI ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-003-005/3-D
(KARABARA) 		2422010003NRG23230320230437522 23/03/2023 MATHURA DALEI 2422010003WL027154 MATHURA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578421 KAHNU DALEI ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-003-005/9867
(KARABARA) 		2422010003NRG23230320230437525 23/03/2023 NALINI KHATUA 2422010003WL027154 NALINI KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578469 NALINI KHATUA ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-003-005/9867
(KARABARA) 		2422010003NRG23230320230437526 23/03/2023 PRABASINI DALEI 2422010003WL027154 PRABASINI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578483 PRABASINI DALEI ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-003-005/9867
(KARABARA) 		2422010003NRG23230320230437524 23/03/2023 RISHI KHATUA 2422010003WL027154 RISHI KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578429 RUSI KHATUA ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-003-005/9869
(KARABARA) 		2422010003NRG23230320230437527 23/03/2023 KASINATH SWAIN 2422010003WL027154 KASINATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578416 KASHINATH SWAIN ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-003-005/9869
(KARABARA) 		2422010003NRG23230320230437528 23/03/2023 KASINATH SWAIN 2422010003WL027154 KASINATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578417 SHANTILATA SWAIN ODISHA GRAMYA BANK(607060)
66 BHAPUR OR-22-010-003-005/9870
(KARABARA) 		2422010003NRG23230320230437529 23/03/2023 BASANTA BARIK 2422010003WL027154 BASANTA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578439 BASANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
67 BHAPUR OR-22-010-003-005/9892
(KARABARA) 		2422010003NRG23230320230437530 23/03/2023 PRAKASH BEHERA 2422010003WL027154 PRAKASH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578443 PRAKASH KUMAR BEHERA AXIS BANK(607153)
68 BHAPUR OR-22-010-003-005/9905
(KARABARA) 		2422010003NRG23230320230437532 23/03/2023 AMULYA SWAIN 2422010003WL027154 AMULYA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578473 AMULI SWAIN ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-003-005/9905
(KARABARA) 		2422010003NRG23230320230437531 23/03/2023 RAMESH SWAIN 2422010003WL027154 RAMESH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578454 RAMESH KUMAR SWAIN ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-003-005/9909
(KARABARA) 		2422010003NRG23230320230437533 23/03/2023 KASINATH MAHARANA 2422010003WL027154 KASINATH MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578455 KASINATH MOHARANA ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-003-005/9909
(KARABARA) 		2422010003NRG23230320230437534 23/03/2023 KASINATH MAHARANA 2422010003WL027154 KASINATH MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578451 URMILA MAHARANA BANK OF BARODA(606985)
72 BHAPUR OR-22-010-003-005/9918
(KARABARA) 		2422010003NRG23230320230437535 23/03/2023 PABITRA MAHARANA 2422010003WL027154 PABITRA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578418 PABITRA MAHARANA AXIS BANK(607153)
73 BHAPUR OR-22-010-003-005/9918
(KARABARA) 		2422010003NRG23230320230437536 23/03/2023 PABITRA MAHARANA 2422010003WL027154 PABITRA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578419 SAIB MAHARANA PUNJAB NATIONAL BANK(508568)
74 BHAPUR OR-22-010-003-005/9928
(KARABARA) 		2422010003NRG23230320230437537 23/03/2023 GANESWARA SWAIN 2422010003WL027154 GANESWARA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578465 MR GANESWAR SWAIN STATE BANK OF INDIA(508548)
75 BHAPUR OR-22-010-003-005/9964
(KARABARA) 		2422010003NRG23230320230437538 23/03/2023 GAUANGA CHARAN MOHANTY 2422010003WL027154 GAUANGA CHARAN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578470 SUKANTI MOHANTY ODISHA GRAMYA BANK(607060)
76 BHAPUR OR-22-010-003-005/9976
(KARABARA) 		2422010003NRG23230320230437539 23/03/2023 PRABASINI SETHI 2422010003WL027154 PRABASINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496578427 PRABASINI SETHI INDIAN OVERSEAS BANK(508541)
77 BHAPUR OR-22-010-003-005/9977
(KARABARA) 		2422010003NRG23230320230437541 23/03/2023 MAMI DALEI 2422010003WL027154 MAMI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578468 MAMI DALEI ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-003-005/9977
(KARABARA) 		2422010003NRG23230320230437540 23/03/2023 NAKULA KR. DALEI 2422010003WL027154 NAKULA KR. DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578426 NAKUL DALEI ODISHA GRAMYA BANK(607060)
79 BHAPUR OR-22-010-003-005/9981
(KARABARA) 		2422010003NRG23230320230437542 23/03/2023 BRAJA BANDHU SWAIN 2422010003WL027154 BRAJA BANDHU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578428 BRAJABANDHU SWAIN ODISHA GRAMYA BANK(607060)
80 BHAPUR OR-22-010-003-005/9981
(KARABARA) 		2422010003NRG23230320230437543 23/03/2023 BRAJABANDHU SWAIN 2422010003WL027154 BRAJABANDHU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496578459 RUPA SWAIN, W/O- BRAJABANDHU SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 89244 89244
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_230323APB_FTO_1173076 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010003_230323APB_FTO_1173076 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
3 BHAPUR OR2422010003_230323APB_FTO_1173076 Indian Overseas Bank IOBA0001173 BHAPUR 1332
4 BHAPUR OR2422010003_230323APB_FTO_1173076 State Bank of India SBIN0012042 KALAPATHAR 3996
5 BHAPUR OR2422010003_230323APB_FTO_1173076 State Bank of India SBIN0013602 BHAPUR 1332
6 BHAPUR OR2422010003_230323APB_FTO_1173076 UCO Bank UCBA0000876 BAJRAKABATI ROAD 3996
7 BHAPUR OR2422010003_230323APB_FTO_1173076 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
8 BHAPUR OR2422010003_230323APB_FTO_1173076 Odisha Gramya Bank IOBA0ROGB01 KARBAR 87912

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