Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002016_040723APB_FTO_309112
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 BALIPATNA OR-23-002-016-005/23436
(GAREDIPANCHAN) 		2423002000NRG24040720230125844 04/07/2023 BICHITRANANDA SENAPATI 2423002WL005094 BICHITRANANDA SENAPATI 00032 UTIB0002244 1659 1659 Processed 30/08/2023 4966526922 BICHITRANANDA SENAPATI AXIS BANK(607153)
SubTotal 1659 1659
2 BALIPATNA OR-23-002-016-005/23273
(GAREDIPANCHAN) 		2423002000NRG24040720230125824 04/07/2023 PRAFULLA KUMAR PRADHAN 2423002WL005094 PRAFULLA KUMAR PRADHAN 00415 SBIN0008216 1659 1659 Processed 30/08/2023 4966526937 PRAFULLA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BALIPATNA OR-23-002-016-004/23978
(GAREDIPANCHAN) 		2423002016NRG24030720230123795 04/07/2023 Ranjita biswal 2423002016WL005012 Ranjita biswal 00415 SBIN0012030 1659 1659 Processed 30/08/2023 4966526895 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BALIPATNA OR-23-002-016-004/24085
(GAREDIPANCHAN) 		2423002000NRG24040720230125812 04/07/2023 BISWA RANJAN BARIK 2423002WL005094 BISWA RANJAN BARIK 00415 SBIN0012031 948 948 Processed 30/08/2023 4966526885 BISWARANJAN BARIK AXIS BANK(607153)
SubTotal 948 948
5 BALIPATNA OR-23-002-016-004/22737
(GAREDIPANCHAN) 		2423002000NRG24040720230125783 04/07/2023 RABINDRA PRADHAN 2423002WL005094 RABINDRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526915 MR RABINDRA PARDHAN STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-016-004/22737
(GAREDIPANCHAN) 		2423002000NRG24040720230125785 04/07/2023 SATYAPIRA BARIK 2423002WL005094 SATYAPIRA BARIK 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526886 SATYAPIRA BARIK ODISHA GRAMYA BANK(607060)
7 BALIPATNA OR-23-002-016-004/22737
(GAREDIPANCHAN) 		2423002000NRG24040720230125784 04/07/2023 TARAMANI PRADHAN 2423002WL005094 TARAMANI PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526918 TARAMANI PRADHAN ODISHA GRAMYA BANK(607060)
8 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24030720230123782 04/07/2023 BHASKAR PRADHAN 2423002016WL005012 BHASKAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526902 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-016-004/23770
(GAREDIPANCHAN) 		2423002016NRG24030720230123783 04/07/2023 SANJULATA PRADHAN 2423002016WL005012 SANJULATA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526914 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-016-004/23771
(GAREDIPANCHAN) 		2423002000NRG24040720230125788 04/07/2023 SUMITRA PRADHAN 2423002WL005094 SUMITRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526884 SumitraPradhan FINCARE SMALL FINANCE BANK LTD(608304)
11 BALIPATNA OR-23-002-016-004/23772
(GAREDIPANCHAN) 		2423002000NRG24040720230125789 04/07/2023 DIPAK KUMAR PRADHAN 2423002WL005094 DIPAK KUMAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526912 Deepak Kumar Pradhan CANARA BANK(508532)
12 BALIPATNA OR-23-002-016-004/23801
(GAREDIPANCHAN) 		2423002016NRG24030720230123784 04/07/2023 BENUDHAR PRADHAN 2423002016WL005012 BENUDHAR PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526908 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002000NRG24040720230125793 04/07/2023 CHAINA PRADHAN 2423002WL005094 CHAINA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526952 MRS CHAINA PRADHAN STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-016-004/23861
(GAREDIPANCHAN) 		2423002000NRG24040720230125794 04/07/2023 SUNITA PRADHAN 2423002WL005094 SUNITA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526888 SUNITA PRADHAN ODISHA GRAMYA BANK(607060)
15 BALIPATNA OR-23-002-016-004/23936
(GAREDIPANCHAN) 		2423002016NRG24030720230123787 04/07/2023 BRAMHANANDA PRADHAN 2423002016WL005012 BRAMHANANDA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526923 MR BRAMHANANDA PRADHAN STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-016-004/23962
(GAREDIPANCHAN) 		2423002000NRG24040720230125801 04/07/2023 Mr. HATAKRUSHNA PRADHAN 2423002WL005094 Mr. HATAKRUSHNA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526924 Mr. HATAKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-016-004/23978
(GAREDIPANCHAN) 		2423002016NRG24030720230123792 04/07/2023 Prakash Kumar biswal 2423002016WL005012 Prakash Kumar biswal 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526897 PRAKASH KUMAR BISWAL IDBI BANK(607095)
18 BALIPATNA OR-23-002-016-004/23985
(GAREDIPANCHAN) 		2423002000NRG24040720230125803 04/07/2023 KRUSHANA CHANDRA PRADHAN 2423002WL005094 KRUSHANA CHANDRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526955 MR KRUSHANA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-016-004/24034
(GAREDIPANCHAN) 		2423002000NRG24040720230125806 04/07/2023 DEEPAK KUMAR JENA 2423002WL005094 DEEPAK KUMAR JENA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526928 MR DEEPAK KUMAR JENA STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-016-004/24068
(GAREDIPANCHAN) 		2423002000NRG24040720230125808 04/07/2023 KANGALI JENA 2423002WL005094 KANGALI JENA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526892 MR KANGALI JENA STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-016-004/24068
(GAREDIPANCHAN) 		2423002000NRG24040720230125807 04/07/2023 PRATIMA JENA 2423002WL005094 PRATIMA JENA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526927 PRATIMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002000NRG24040720230125811 04/07/2023 HARIHAR JENA 2423002WL005094 HARIHAR JENA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526887 HARIHAR JENA ODISHA GRAMYA BANK(607060)
23 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002000NRG24040720230125809 04/07/2023 KUNILATA JENA 2423002WL005094 KUNILATA JENA 00415 SBIN0013596 948 948 Rejected 30/08/2023 4966526893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BALIPATNA OR-23-002-016-004/24069
(GAREDIPANCHAN) 		2423002000NRG24040720230125810 04/07/2023 SURESH KUMAR JENA 2423002WL005094 SURESH KUMAR JENA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526926 MR SURESH KUMAR JENA STATE BANK OF INDIA(508548)
25 BALIPATNA OR-23-002-016-005/22950
(GAREDIPANCHAN) 		2423002000NRG24040720230125814 04/07/2023 NITYANANDA BEHERA 2423002WL005094 NITYANANDA BEHERA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526934 MR NITYA NANDA BEHERA STATE BANK OF INDIA(508548)
26 BALIPATNA OR-23-002-016-005/23052
(GAREDIPANCHAN) 		2423002000NRG24040720230125816 04/07/2023 JUBARAJ BARAL 2423002WL005094 JUBARAJ BARAL 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526935 MR JUBARAJ BARAL STATE BANK OF INDIA(508548)
27 BALIPATNA OR-23-002-016-005/23193
(GAREDIPANCHAN) 		2423002000NRG24040720230125818 04/07/2023 Rakesh kumar bhoi 2423002WL005094 Rakesh kumar bhoi 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526898 Mr. RAKESH KUMAR BHOI CENTRAL BANK OF INDIA(607115)
28 BALIPATNA OR-23-002-016-005/23231
(GAREDIPANCHAN) 		2423002000NRG24040720230125819 04/07/2023 LOKANATH BEHERA 2423002WL005094 LOKANATH BEHERA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526936 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
29 BALIPATNA OR-23-002-016-005/23247
(GAREDIPANCHAN) 		2423002000NRG24040720230125821 04/07/2023 DALI BHOI 2423002WL005094 DALI BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526906 MRS JALI BHOI STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-016-005/23253
(GAREDIPANCHAN) 		2423002000NRG24040720230125822 04/07/2023 FAKIRA MOHAN TRIPATHY 2423002WL005094 FAKIRA MOHAN TRIPATHY 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526931 FAKIR MOHAN TRIPATHY STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-016-005/23253
(GAREDIPANCHAN) 		2423002000NRG24040720230125823 04/07/2023 PRIYANKA TRIPATHY 2423002WL005094 PRIYANKA TRIPATHY 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526932 Miss. PRIYANKA TRIPATHY CENTRAL BANK OF INDIA(607115)
32 BALIPATNA OR-23-002-016-005/23273
(GAREDIPANCHAN) 		2423002000NRG24040720230125826 04/07/2023 Miss. PRIYANKA PRADHAN 2423002WL005094 Miss. PRIYANKA PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526920 PRIYANKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIPATNA OR-23-002-016-005/23273
(GAREDIPANCHAN) 		2423002000NRG24040720230125825 04/07/2023 PUSPANJALI PRADHAN 2423002WL005094 PUSPANJALI PRADHAN 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526900 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
34 BALIPATNA OR-23-002-016-005/23301
(GAREDIPANCHAN) 		2423002000NRG24040720230125827 04/07/2023 BASANTI SAHOO 2423002WL005094 BASANTI SAHOO 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526930 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
35 BALIPATNA OR-23-002-016-005/23301
(GAREDIPANCHAN) 		2423002000NRG24040720230125830 04/07/2023 Mr. JAIRAM SAHU 2423002WL005094 Mr. JAIRAM SAHU 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526954 Mr. JAIRAM SAHU ODISHA GRAMYA BANK(607060)
36 BALIPATNA OR-23-002-016-005/23325
(GAREDIPANCHAN) 		2423002000NRG24040720230125832 04/07/2023 Anadi bhatta 2423002WL005094 Anadi bhatta 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526917 MR ANADI BHATTA STATE BANK OF INDIA(508548)
37 BALIPATNA OR-23-002-016-005/23325
(GAREDIPANCHAN) 		2423002000NRG24040720230125833 04/07/2023 BINOD BHATTA 2423002WL005094 BINOD BHATTA 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526896 BINOD BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALIPATNA OR-23-002-016-005/23337
(GAREDIPANCHAN) 		2423002000NRG24040720230125834 04/07/2023 Soumyaranjan nayak 2423002WL005094 Soumyaranjan nayak 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526933 MR SOUMYA RANJAN NAYAK STATE BANK OF INDIA(508548)
39 BALIPATNA OR-23-002-016-005/23342
(GAREDIPANCHAN) 		2423002000NRG24040720230125836 04/07/2023 BASANTA KUMAR BHOI 2423002WL005094 BASANTA KUMAR BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526890 RATANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALIPATNA OR-23-002-016-005/23357
(GAREDIPANCHAN) 		2423002000NRG24040720230125837 04/07/2023 GUNA BHOI 2423002WL005094 GUNA BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526903 GUNA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALIPATNA OR-23-002-016-005/23407
(GAREDIPANCHAN) 		2423002000NRG24040720230125838 04/07/2023 Mrs. JAYANTI PARIDA 2423002WL005094 Mrs. JAYANTI PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526953 Mrs. JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
42 BALIPATNA OR-23-002-016-005/23422
(GAREDIPANCHAN) 		2423002000NRG24040720230125841 04/07/2023 Amita Bhoi 2423002WL005094 Amita Bhoi 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526913 MRS AMITA BHOI STATE BANK OF INDIA(508548)
43 BALIPATNA OR-23-002-016-005/23431
(GAREDIPANCHAN) 		2423002000NRG24040720230125842 04/07/2023 CHANDRAMANI BHOI 2423002WL005094 CHANDRAMANI BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526894 CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
44 BALIPATNA OR-23-002-016-005/23431
(GAREDIPANCHAN) 		2423002000NRG24040720230125843 04/07/2023 RADHA BHOI 2423002WL005094 RADHA BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526956 MRS RADHA BHOI STATE BANK OF INDIA(508548)
45 BALIPATNA OR-23-002-016-005/23440
(GAREDIPANCHAN) 		2423002000NRG24040720230125847 04/07/2023 RAJANI BHOI 2423002WL005094 RAJANI BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526905 RAJANI BHOI ODISHA GRAMYA BANK(607060)
46 BALIPATNA OR-23-002-016-005/23593
(GAREDIPANCHAN) 		2423002000NRG24040720230125855 04/07/2023 GHANASHYAM PARIDA 2423002WL005094 GHANASHYAM PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526891 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
47 BALIPATNA OR-23-002-016-005/23593
(GAREDIPANCHAN) 		2423002000NRG24040720230125854 04/07/2023 GOPAN KUMAR PARIDA 2423002WL005094 GOPAN KUMAR PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526901 MR GOPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
48 BALIPATNA OR-23-002-016-005/23593
(GAREDIPANCHAN) 		2423002000NRG24040720230125853 04/07/2023 Mr. TOPHAN KUMAR PARIDA 2423002WL005094 Mr. TOPHAN KUMAR PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526910 MR TOPHAN KUMAR PARIDA STATE BANK OF INDIA(508548)
49 BALIPATNA OR-23-002-016-005/23593
(GAREDIPANCHAN) 		2423002000NRG24040720230125852 04/07/2023 MrS. BASANTI PARIDA 2423002WL005094 MrS. BASANTI PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526883 MrS. BASANTI PARIDA ODISHA GRAMYA BANK(607060)
50 BALIPATNA OR-23-002-016-005/23593
(GAREDIPANCHAN) 		2423002000NRG24040720230125851 04/07/2023 Mrs. MAMATA PARIDA 2423002WL005094 Mrs. MAMATA PARIDA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526916 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
51 BALIPATNA OR-23-002-016-005/23607
(GAREDIPANCHAN) 		2423002000NRG24040720230125856 04/07/2023 Sujit kumar bhoi 2423002WL005094 Sujit kumar bhoi 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526889 MR SUJIT KUMAR BHOI STATE BANK OF INDIA(508548)
52 BALIPATNA OR-23-002-016-005/23684
(GAREDIPANCHAN) 		2423002000NRG24040720230125858 04/07/2023 MANIA BHOI 2423002WL005094 MANIA BHOI 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526907 MANIA BHOI STATE BANK OF INDIA(508548)
53 BALIPATNA OR-23-002-016-005/29331
(GAREDIPANCHAN) 		2423002000NRG24040720230125859 04/07/2023 Kashinath Behera 2423002WL005094 Kashinath Behera 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526882 MR KASINATH BEHERA STATE BANK OF INDIA(508548)
54 BALIPATNA OR-23-002-016-005/29331
(GAREDIPANCHAN) 		2423002000NRG24040720230125860 04/07/2023 Sradhanjali Behera 2423002WL005094 Sradhanjali Behera 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526919 MRS SRADHANJALI BEHERA STATE BANK OF INDIA(508548)
55 BALIPATNA OR-23-002-016-005/29336
(GAREDIPANCHAN) 		2423002000NRG24040720230125863 04/07/2023 Pranati sahoo 2423002WL005094 Pranati sahoo 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526899 Pranati sahoo ODISHA GRAMYA BANK(607060)
56 BALIPATNA OR-23-002-016-005/29336
(GAREDIPANCHAN) 		2423002000NRG24040720230125862 04/07/2023 PRATAP KISHOR SAHOO 2423002WL005094 PRATAP KISHOR SAHOO 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526911 MR PRATAP KISHOR SAHOO STATE BANK OF INDIA(508548)
57 BALIPATNA OR-23-002-016-005/29338
(GAREDIPANCHAN) 		2423002000NRG24040720230125866 04/07/2023 Indramani Bhoi 2423002WL005094 Indramani Bhoi 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526909 Indramani Bhoi ODISHA GRAMYA BANK(607060)
58 BALIPATNA OR-23-002-016-009/22273
(GAREDIPANCHAN) 		2423002016NRG24030720230123798 04/07/2023 Mr. BIRENDRA NARAYAN LENKA 2423002016WL005012 Mr. BIRENDRA NARAYAN LENKA 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4966526929 Mr. BIRENDRA NARAYAN LENKA ODISHA GRAMYA BANK(607060)
59 BALIPATNA OR-23-002-016-009/22301
(GAREDIPANCHAN) 		2423002000NRG24040720230125870 04/07/2023 RABINDRA NATH DAS 2423002WL005094 RABINDRA NATH DAS 00415 SBIN0013596 948 948 Processed 30/08/2023 4966526925 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
60 BALIPATNA OR-23-002-016-009/22371
(GAREDIPANCHAN) 		2423002000NRG24040720230125877 04/07/2023 PRABHAKAR SAHOO 2423002WL005094 PRABHAKAR SAHOO 00415 SBIN0013596 711 711 Processed 30/08/2023 4966526904 MR PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 72759 72759
61 BALIPATNA OR-23-002-016-005/23325
(GAREDIPANCHAN) 		2423002000NRG24040720230125831 04/07/2023 MR JOGI BHATTA 2423002WL005094 MR JOGI BHATTA 00468 UBIN0931934 948 948 Processed 30/08/2023 4966526921 JOGI BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
62 BALIPATNA OR-23-002-016-004/23772
(GAREDIPANCHAN) 		2423002000NRG24040720230125790 04/07/2023 MRS ROSHNI PRADHAN 2423002WL005094 MRS ROSHNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966526950 MRS ROSHNI PRADHAN ODISHA GRAMYA BANK(607060)
63 BALIPATNA OR-23-002-016-004/23960
(GAREDIPANCHAN) 		2423002000NRG24040720230125796 04/07/2023 ARAKHITA PRADHAN 2423002WL005094 ARAKHITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966526941 ARAKHITA PRADHAN ODISHA GRAMYA BANK(607060)
64 BALIPATNA OR-23-002-016-004/23962
(GAREDIPANCHAN) 		2423002000NRG24040720230125799 04/07/2023 PABANI PRADHAN 2423002WL005094 PABANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966526943 MR PABANI BARIK STATE BANK OF INDIA(508548)
65 BALIPATNA OR-23-002-016-004/23962
(GAREDIPANCHAN) 		2423002000NRG24040720230125800 04/07/2023 SANTILATA PRADHAN 2423002WL005094 SANTILATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966526946 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
66 BALIPATNA OR-23-002-016-005/23193
(GAREDIPANCHAN) 		2423002000NRG24040720230125817 04/07/2023 KANHU CHARAN BHOI 2423002WL005094 KANHU CHARAN BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526939 KANHU CHARAN BHOI ODISHA GRAMYA BANK(607060)
67 BALIPATNA OR-23-002-016-005/23231
(GAREDIPANCHAN) 		2423002000NRG24040720230125820 04/07/2023 SM. URMILA BEHERA 2423002WL005094 SM. URMILA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526944 SM. URMILA BEHERA ODISHA GRAMYA BANK(607060)
68 BALIPATNA OR-23-002-016-005/23482
(GAREDIPANCHAN) 		2423002000NRG24040720230125848 04/07/2023 BHABENI BHOI 2423002WL005094 BHABENI BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526947 BHABENI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALIPATNA OR-23-002-016-005/23528
(GAREDIPANCHAN) 		2423002000NRG24040720230125850 04/07/2023 BUBUNA BHOI 2423002WL005094 BUBUNA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526945 BUBUNA BHOI ODISHA GRAMYA BANK(607060)
70 BALIPATNA OR-23-002-016-005/23528
(GAREDIPANCHAN) 		2423002000NRG24040720230125849 04/07/2023 TUBULA BHOI 2423002WL005094 TUBULA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526942 TUBULA BHOI ODISHA GRAMYA BANK(607060)
71 BALIPATNA OR-23-002-016-005/29320
(GAREDIPANCHAN) 		2423002016NRG24030720230123796 04/07/2023 Jayanta kumar sisugoswami 2423002016WL005012 Jayanta kumar sisugoswami 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966526940 JAYANTA KUMAR SISUGOSWAMI IDBI BANK(607095)
72 BALIPATNA OR-23-002-016-009/22330
(GAREDIPANCHAN) 		2423002000NRG24040720230125872 04/07/2023 Premalata Bhoi 2423002WL005094 Premalata Bhoi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526951 Premalata Bhoi ODISHA GRAMYA BANK(607060)
73 BALIPATNA OR-23-002-016-009/22338
(GAREDIPANCHAN) 		2423002000NRG24040720230125874 04/07/2023 Surendra Sethy 2423002WL005094 Surendra Sethy 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966526938 Surendra Sethy ODISHA GRAMYA BANK(607060)
74 BALIPATNA OR-23-002-016-009/22369
(GAREDIPANCHAN) 		2423002000NRG24040720230125876 04/07/2023 SABITA BHOI 2423002WL005094 SABITA BHOI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966526948 SABITA BHOI ODISHA GRAMYA BANK(607060)
75 BALIPATNA OR-23-002-016-009/22376
(GAREDIPANCHAN) 		2423002000NRG24040720230125878 04/07/2023 PRAFULLA BHOI 2423002WL005094 PRAFULLA BHOI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966526949 PRAFULLA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002016_040723APB_FTO_309112 AXIS BANK UTIB0002244 Saripur,Balipatna 1659
2 BALIPATNA OR2423002016_040723APB_FTO_309112 State Bank of India SBIN0008216 NARODA 1659
3 BALIPATNA OR2423002016_040723APB_FTO_309112 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
4 BALIPATNA OR2423002016_040723APB_FTO_309112 State Bank of India SBIN0012031 BALAKATI 948
5 BALIPATNA OR2423002016_040723APB_FTO_309112 State Bank of India SBIN0013596 BALIPATANA 1896
6 BALIPATNA OR2423002016_040723APB_FTO_309112 State Bank of India SBIN0013596 BALIPATNA 70863
7 BALIPATNA OR2423002016_040723APB_FTO_309112 Union Bank of India UBIN0931934 KAKARUDRAPUR 948
8 BALIPATNA OR2423002016_040723APB_FTO_309112 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 16353

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