Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_080923APB_FTO_505886
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 NILGIRI OR-05-018-018-001/9781
(PITHAHATA) 		2405018000NRG24080920230228675 08/09/2023 NIRANJAN BUGUDAI 2405018WL015934 NIRANJAN BUGUDAI 00032 UTIB0003021 1659 1659 Processed 09/11/2023 7256599846 NIRANJAN BUGUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24080920230228588 08/09/2023 SUMATI HEMBRAM 2405018WL015931 SUMATI HEMBRAM 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7256599845 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 NILGIRI OR-05-018-018-002/9235
(PITHAHATA) 		2405018000NRG24080920230228597 08/09/2023 SABITA MOHAPATRA 2405018WL015932 SABITA MOHAPATRA 00354 PUNB0110120 1659 1659 Processed 10/11/2023 7256599861 MISS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-002/9235
(PITHAHATA) 		2405018000NRG24080920230228595 08/09/2023 SABITA MOHAPATRA 2405018WL015932 SABITA MOHAPATRA 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7256599860 MISS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 NILGIRI OR-05-018-018-001/29501
(PITHAHATA) 		2405018000NRG24080920230228636 08/09/2023 PRADEEP KUMAR BUGUDAI 2405018WL015933 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1659 1659 Processed 09/11/2023 7256599793 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
6 NILGIRI OR-05-018-018-001/29501
(PITHAHATA) 		2405018000NRG24080920230228637 08/09/2023 PRADEEP KUMAR BUGUDAI 2405018WL015933 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1422 1422 Processed 09/11/2023 7256599794 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
SubTotal 3081 3081
7 NILGIRI OR-05-018-018-001/29340
(PITHAHATA) 		2405018000NRG24080920230228672 08/09/2023 ASWANI KUMAR JENA 2405018WL015934 ASWANI KUMAR JENA 00415 SBIN0003947 1659 1659 Processed 09/11/2023 7256599859 ASWINI KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24080920230228661 08/09/2023 BINAPANI MOHAPATRA 2405018WL015933 BINAPANI MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7256599805 MRS BINAPANI MAHAPATRA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24080920230228663 08/09/2023 BINAPANI MOHAPATRA 2405018WL015933 BINAPANI MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7256599806 MRS BINAPANI MAHAPATRA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-002/9175
(PITHAHATA) 		2405018000NRG24080920230228665 08/09/2023 RANJULATA MOHAPATRA 2405018WL015933 RANJULATA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7256599797 MRS RANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-018-002/9175
(PITHAHATA) 		2405018000NRG24080920230228667 08/09/2023 RANJULATA MOHAPATRA 2405018WL015933 RANJULATA MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7256599798 MRS RANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-018-002/9236
(PITHAHATA) 		2405018000NRG24080920230228599 08/09/2023 RANJITA MOHAPATRA 2405018WL015932 RANJITA MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7256599799 MRS RANJITA MOHAPATRA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-018-002/9236
(PITHAHATA) 		2405018000NRG24080920230228601 08/09/2023 RANJITA MOHAPATRA 2405018WL015932 RANJITA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 10/11/2023 7256599800 MRS RANJITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
14 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24080920230228632 08/09/2023 BIRANCHI NAYAK 2405018WL015933 BIRANCHI NAYAK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256599801 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24080920230228633 08/09/2023 BIRANCHI NAYAK 2405018WL015933 BIRANCHI NAYAK 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7256599802 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-018-001/10120
(PITHAHATA) 		2405018000NRG24080920230228634 08/09/2023 RADHU NAYAK 2405018WL015933 RADHU NAYAK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599803 MR RADHU NAYAK STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-018-001/10120
(PITHAHATA) 		2405018000NRG24080920230228635 08/09/2023 RADHU NAYAK 2405018WL015933 RADHU NAYAK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599804 MR RADHU NAYAK STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-018-001/29336
(PITHAHATA) 		2405018000NRG24080920230228586 08/09/2023 LAXMIPRIYABHOI 2405018WL015931 LAXMIPRIYABHOI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599856 MISS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-018-001/29337
(PITHAHATA) 		2405018000NRG24080920230228587 08/09/2023 GOPAL CHANDRA MURMU 2405018WL015931 GOPAL CHANDRA MURMU 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7256599811 GOPAL CHANDRA MURMU BANK OF INDIA(508505)
20 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24080920230228638 08/09/2023 RATNAKAR SING 2405018WL015933 RATNAKAR SING 00415 SBIN0005078 1422 1422 Rejected 09/11/2023 7256599858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24080920230228639 08/09/2023 RATNAKAR SING 2405018WL015933 RATNAKAR SING 00415 SBIN0005078 1659 1659 Rejected 09/11/2023 7256599857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NILGIRI OR-05-018-018-002/29173
(PITHAHATA) 		2405018000NRG24080920230228645 08/09/2023 KAMALI SETHI 2405018WL015933 KAMALI SETHI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599815 MRS KAMALINI SETHI STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-018-002/29173
(PITHAHATA) 		2405018000NRG24080920230228648 08/09/2023 KAMALI SETHI 2405018WL015933 KAMALI SETHI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599816 MRS KAMALINI SETHI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24080920230228651 08/09/2023 Jyotiranjan mahapatra 2405018WL015933 Jyotiranjan mahapatra 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7256599819 JYOTIRANJAN MOHAPATR BANK OF BARODA(606985)
25 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24080920230228653 08/09/2023 Jyotiranjan mahapatra 2405018WL015933 Jyotiranjan mahapatra 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256599820 JYOTIRANJAN MOHAPATR BANK OF BARODA(606985)
26 NILGIRI OR-05-018-018-002/29308
(PITHAHATA) 		2405018000NRG24080920230228656 08/09/2023 BISKESON MOHAPATRA 2405018WL015933 BISKESON MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599809 MR BISIKESON MOHAPATRA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-018-002/29308
(PITHAHATA) 		2405018000NRG24080920230228658 08/09/2023 BISKESON MOHAPATRA 2405018WL015933 BISKESON MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599810 MR BISIKESON MOHAPATRA STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-018-002/9258
(PITHAHATA) 		2405018000NRG24080920230228602 08/09/2023 KUNIMANI SETHI 2405018WL015932 KUNIMANI SETHI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599813 MRS KUNIMANI SETHI STATE BANK OF INDIA(508548)
29 NILGIRI OR-05-018-018-002/9258
(PITHAHATA) 		2405018000NRG24080920230228604 08/09/2023 KUNIMANI SETHI 2405018WL015932 KUNIMANI SETHI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599814 MRS KUNIMANI SETHI STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24080920230228618 08/09/2023 GHANASHYAMA SETHI 2405018WL015932 GHANASHYAMA SETHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256599852 GHANASHYAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24080920230228616 08/09/2023 GHANASHYAMA SETHI 2405018WL015932 GHANASHYAMA SETHI 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7256599853 GHANASHYAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24080920230228617 08/09/2023 LABANYA SETHI 2405018WL015932 LABANYA SETHI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599822 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24080920230228619 08/09/2023 LABANYA SETHI 2405018WL015932 LABANYA SETHI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599821 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-018-002/9381
(PITHAHATA) 		2405018000NRG24080920230228620 08/09/2023 RAMAKRUSHNA BISWAL 2405018WL015932 RAMAKRUSHNA BISWAL 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599795 MR RAMAKRUSHNA BISWAL STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-018-002/9381
(PITHAHATA) 		2405018000NRG24080920230228622 08/09/2023 RAMAKRUSHNA BISWAL 2405018WL015932 RAMAKRUSHNA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599796 MR RAMAKRUSHNA BISWAL STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-018-002/9388
(PITHAHATA) 		2405018000NRG24080920230228624 08/09/2023 PRASANNA KUMAR SWAIN 2405018WL015932 PRASANNA KUMAR SWAIN 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7256599855 PRASANNA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-018-002/9388
(PITHAHATA) 		2405018000NRG24080920230228626 08/09/2023 PRASANNA KUMAR SWAIN 2405018WL015932 PRASANNA KUMAR SWAIN 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256599854 PRASANNA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
38 NILGIRI OR-05-018-018-002/9391
(PITHAHATA) 		2405018000NRG24080920230228628 08/09/2023 BINDULATA MOHAPATRA 2405018WL015932 BINDULATA MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599817 MS BINDULATA MOHAPATRA STATE BANK OF INDIA(508548)
39 NILGIRI OR-05-018-018-002/9391
(PITHAHATA) 		2405018000NRG24080920230228629 08/09/2023 BINDULATA MOHAPATRA 2405018WL015932 BINDULATA MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599818 MS BINDULATA MOHAPATRA STATE BANK OF INDIA(508548)
40 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24080920230228676 08/09/2023 JAYDEV NAYAK 2405018WL015934 JAYDEV NAYAK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599812 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
41 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24080920230228630 08/09/2023 KANCHANA PALEI 2405018WL015932 KANCHANA PALEI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7256599807 MRS KANCHAN PALEI STATE BANK OF INDIA(508548)
42 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24080920230228631 08/09/2023 KANCHANA PALEI 2405018WL015932 KANCHANA PALEI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256599808 MRS KANCHAN PALEI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
43 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24080920230228650 08/09/2023 SARBESWAR MOHAPATRA 2405018WL015933 SARBESWAR MOHAPATRA 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7256599863 SARBESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24080920230228652 08/09/2023 SARBESWAR MOHAPATRA 2405018WL015933 SARBESWAR MOHAPATRA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256599862 SARBESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
45 NILGIRI OR-05-018-018-001/29383
(PITHAHATA) 		2405018000NRG24080920230228673 08/09/2023 JAGABANDHU KABAT 2405018WL015934 JAGABANDHU KABAT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256599844 MR JAGABANDHA KABAT STATE BANK OF INDIA(508548)
46 NILGIRI OR-05-018-018-001/29383
(PITHAHATA) 		2405018000NRG24080920230228674 08/09/2023 JYOTSHNARANI KABAT 2405018WL015934 JYOTSHNARANI KABAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599843 JYOTSHNARANI KABAT ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24080920230228640 08/09/2023 ROJALIN RAY 2405018WL015933 ROJALIN RAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599839 ROJALIN RAY ODISHA GRAMYA BANK(607060)
48 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24080920230228641 08/09/2023 ROJALIN RAY 2405018WL015933 ROJALIN RAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599840 ROJALIN RAY ODISHA GRAMYA BANK(607060)
49 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24080920230228642 08/09/2023 REBATI BINDHANI 2405018WL015933 REBATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599837 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
50 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24080920230228643 08/09/2023 REBATI BINDHANI 2405018WL015933 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599838 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
51 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24080920230228589 08/09/2023 SIDHESWARA MURMU 2405018WL015931 SIDHESWARA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599833 SIDHESWARA MURMU ODISHA GRAMYA BANK(607060)
52 NILGIRI OR-05-018-018-002/29283
(PITHAHATA) 		2405018000NRG24080920230228654 08/09/2023 MAMITA MOHAPATRA 2405018WL015933 MAMITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256599835 MS MAMITA MOHAPATRA STATE BANK OF INDIA(508548)
53 NILGIRI OR-05-018-018-002/29283
(PITHAHATA) 		2405018000NRG24080920230228655 08/09/2023 MAMITA MOHAPATRA 2405018WL015933 MAMITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256599836 MS MAMITA MOHAPATRA STATE BANK OF INDIA(508548)
54 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24080920230228660 08/09/2023 ARJUNA MOHAPATRA 2405018WL015933 ARJUNA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599851 ARJUNA MOHAPATRA ODISHA GRAMYA BANK(607060)
55 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24080920230228662 08/09/2023 ARJUNA MOHAPATRA 2405018WL015933 ARJUNA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599850 ARJUNA MOHAPATRA ODISHA GRAMYA BANK(607060)
56 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24080920230228668 08/09/2023 BRUNDABANA SOREN 2405018WL015933 BRUNDABANA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599829 BRUNDABANA SOREN ODISHA GRAMYA BANK(607060)
57 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24080920230228670 08/09/2023 BRUNDABANA SOREN 2405018WL015933 BRUNDABANA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599830 BRUNDABANA SOREN ODISHA GRAMYA BANK(607060)
58 NILGIRI OR-05-018-018-002/9210
(PITHAHATA) 		2405018000NRG24080920230228592 08/09/2023 BHARATI SETHI 2405018WL015932 BHARATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599841 BHARATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NILGIRI OR-05-018-018-002/9210
(PITHAHATA) 		2405018000NRG24080920230228593 08/09/2023 BHARATI SETHI 2405018WL015932 BHARATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599842 BHARATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NILGIRI OR-05-018-018-002/9235
(PITHAHATA) 		2405018000NRG24080920230228594 08/09/2023 SUKANTA MOHAPATRA 2405018WL015932 SUKANTA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599848 SUKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
61 NILGIRI OR-05-018-018-002/9235
(PITHAHATA) 		2405018000NRG24080920230228596 08/09/2023 SUKANTA MOHAPATRA 2405018WL015932 SUKANTA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599847 SUKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
62 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24080920230228590 08/09/2023 ANNAPURNA BISWAL 2405018WL015931 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599849 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NILGIRI OR-05-018-018-002/9316
(PITHAHATA) 		2405018000NRG24080920230228607 08/09/2023 ANNAPURNA 2405018WL015932 ANNAPURNA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256599832 MRS ANNAPURNA SWAIN STATE BANK OF INDIA(508548)
64 NILGIRI OR-05-018-018-002/9316
(PITHAHATA) 		2405018000NRG24080920230228609 08/09/2023 ANNAPURNA 2405018WL015932 ANNAPURNA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256599831 MRS ANNAPURNA SWAIN STATE BANK OF INDIA(508548)
65 NILGIRI OR-05-018-018-002/9316
(PITHAHATA) 		2405018000NRG24080920230228608 08/09/2023 PRAVAT KUMAR SWAIN 2405018WL015932 PRAVAT KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256599824 MR PRABHATA KUMAR SWAIN STATE BANK OF INDIA(508548)
66 NILGIRI OR-05-018-018-002/9316
(PITHAHATA) 		2405018000NRG24080920230228606 08/09/2023 PRAVAT KUMAR SWAIN 2405018WL015932 PRAVAT KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256599823 MR PRABHATA KUMAR SWAIN STATE BANK OF INDIA(508548)
67 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24080920230228591 08/09/2023 BRUNDABATI MOHAPATRA 2405018WL015931 BRUNDABATI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256599834 MRS BRUNDABATI MOHAPATRA STATE BANK OF INDIA(508548)
68 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24080920230228610 08/09/2023 RABINDRA MOHAPATRA 2405018WL015932 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256599825 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
69 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24080920230228611 08/09/2023 RABINDRA MOHAPATRA 2405018WL015932 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256599826 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
70 NILGIRI OR-05-018-018-002/9353
(PITHAHATA) 		2405018000NRG24080920230228612 08/09/2023 RATIKANTA MOHAPATRA 2405018WL015932 RATIKANTA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256599827 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
71 NILGIRI OR-05-018-018-002/9353
(PITHAHATA) 		2405018000NRG24080920230228614 08/09/2023 RATIKANTA MOHAPATRA 2405018WL015932 RATIKANTA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256599828 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_080923APB_FTO_505886 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 1659
2 NILGIRI OR2405018018_080923APB_FTO_505886 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
3 NILGIRI OR2405018018_080923APB_FTO_505886 Punjab National Bank PUNB0110120 Berhampur Balasore 3081
4 NILGIRI OR2405018018_080923APB_FTO_505886 State Bank of India SBIN0000016 BALASORE 3081
5 NILGIRI OR2405018018_080923APB_FTO_505886 State Bank of India SBIN0003947 KAPTIPADA 10902
6 NILGIRI OR2405018018_080923APB_FTO_505886 State Bank of India SBIN0005078 NILGIRI 44793
7 NILGIRI OR2405018018_080923APB_FTO_505886 UCO Bank UCBA0000432 NILGIRI 3081
8 NILGIRI OR2405018018_080923APB_FTO_505886 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 41475

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