Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_270623APB_FTO_285043
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 ODAPADA OR-07-002-024-001/40040
(SADASIBPUR) 		2407002024NRG24260620230405289 27/06/2023 ADIKANDA MALIK 2407002024WL016290 ADIKANDA MALIK 00152 HDFC0001978 1185 1185 Processed 03/07/2023 2986619876 ADIKANDA MALIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 ODAPADA OR-07-002-024-001/3029788
(SADASIBPUR) 		2407002024NRG24260620230405275 27/06/2023 SURESH MALLIK 2407002024WL016290 SURESH MALLIK 00152 HDFC0003714 1185 1185 Processed 03/07/2023 2986619875 SURESH MALLIK HDFC BANK LTD(607152)
SubTotal 1185 1185
3 ODAPADA OR-07-002-024-001/3029762
(SADASIBPUR) 		2407002024NRG24260620230405273 27/06/2023 SAGAR MALIK 2407002024WL016290 SAGAR MALIK 00176 IDIB000D627 1185 1185 Processed 03/07/2023 2986619877 Sagar Malik FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
4 ODAPADA OR-07-002-024-004/3030094
(SADASIBPUR) 		2407002024NRG24260620230401237 27/06/2023 BISWANATH MOHANTY 2407002024WL016140 BISWANATH MOHANTY 00415 SBIN0000068 711 711 Processed 03/07/2023 2986619826 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
5 ODAPADA OR-07-002-024-004/24567
(SADASIBPUR) 		2407002024NRG24260620230401221 27/06/2023 ABHISEK MOHANTY 2407002024WL016140 ABHISEK MOHANTY 00415 SBIN0013608 711 711 Processed 03/07/2023 2986619872 ABHISEK MOHANTY ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-024-004/24570
(SADASIBPUR) 		2407002024NRG24260620230401222 27/06/2023 PRADIP MOHANTY 2407002024WL016140 PRADIP MOHANTY 00415 SBIN0013608 711 711 Processed 03/07/2023 2986619863 MR PRADEEP MOHANTY STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-024-004/24590
(SADASIBPUR) 		2407002024NRG24260620230401224 27/06/2023 SAILA BARAL 2407002024WL016140 SAILA BARAL 00415 SBIN0013608 711 711 Processed 03/07/2023 2986619864 SAILABALA BARAL UCO BANK(607066)
8 ODAPADA OR-07-002-024-004/3029931
(SADASIBPUR) 		2407002024NRG24260620230401228 27/06/2023 SARMISTHA ARIDA 2407002024WL016140 SARMISTHA ARIDA 00415 SBIN0013608 711 711 Processed 03/07/2023 2986619871 MS SARMISTHA PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 ODAPADA OR-07-002-024-001/40031
(SADASIBPUR) 		2407002024NRG24260620230405284 27/06/2023 GAGAN MALIK 2407002024WL016290 GAGAN MALIK 00415 SBIN0017197 1185 1185 Processed 03/07/2023 2986619868 MR GAGAN MALIK STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-024-003/25173
(SADASIBPUR) 		2407002024NRG24260620230401190 27/06/2023 JAYANTI NAIK 2407002024WL016140 JAYANTI NAIK 00415 SBIN0017197 711 711 Processed 03/07/2023 2986619866 MR BHUBANA NAIK STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-024-003/25173
(SADASIBPUR) 		2407002024NRG24260620230401191 27/06/2023 JAYANTI NAIK 2407002024WL016140 JAYANTI NAIK 00415 SBIN0017197 711 711 Processed 03/07/2023 2986619867 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-024-003/25195
(SADASIBPUR) 		2407002024NRG24260620230401202 27/06/2023 ANJALI BEHERA 2407002024WL016140 ANJALI BEHERA 00415 SBIN0017197 711 711 Processed 03/07/2023 2986619865 ANJALI BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-024-003/40020
(SADASIBPUR) 		2407002024NRG24260620230401560 27/06/2023 NIRAKAR BEHERA 2407002024WL016152 NIRAKAR BEHERA 00415 SBIN0017197 711 711 Processed 03/07/2023 2986619870 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-024-003/40020
(SADASIBPUR) 		2407002024NRG24260620230401561 27/06/2023 SANGITA BEHERA 2407002024WL016152 SANGITA BEHERA 00415 SBIN0017197 711 711 Processed 03/07/2023 2986619869 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
15 ODAPADA OR-07-002-024-001/24655
(SADASIBPUR) 		2407002024NRG24260620230405257 27/06/2023 SUNITA MALIK 2407002024WL016290 SUNITA MALIK 00462 UCBA0000786 1185 1185 Processed 03/07/2023 2986619835 SUNITA MALLIK UCO BANK(607066)
SubTotal 1185 1185
16 ODAPADA OR-07-002-024-003/25190
(SADASIBPUR) 		2407002024NRG24260620230401550 27/06/2023 DINABANDHU BEHERA 2407002024WL016152 DINABANDHU BEHERA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619831 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-024-003/3029881
(SADASIBPUR) 		2407002024NRG24260620230401209 27/06/2023 SUBHADRA BEHERA 2407002024WL016140 SUBHADRA BEHERA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619899 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-024-003/3029881
(SADASIBPUR) 		2407002024NRG24260620230401210 27/06/2023 SUBHADRA BEHERA 2407002024WL016140 SUBHADRA BEHERA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619900 SUBHADRA BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-024-003/40012
(SADASIBPUR) 		2407002024NRG24260620230401559 27/06/2023 SUPRIYA BEHERA 2407002024WL016152 SUPRIYA BEHERA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619827 SUPRIYA BEHERA UCO BANK(607066)
20 ODAPADA OR-07-002-024-004/1303000174
(SADASIBPUR) 		2407002024NRG24260620230401219 27/06/2023 KABITA MOHANTY 2407002024WL016140 KABITA MOHANTY 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619829 KABITA MOHANTY ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-024-004/3029931
(SADASIBPUR) 		2407002024NRG24260620230401227 27/06/2023 ASHOK PARIDA 2407002024WL016140 ASHOK PARIDA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619830 ASHOK PARIDA UCO BANK(607066)
22 ODAPADA OR-07-002-024-004/303000141
(SADASIBPUR) 		2407002024NRG24260620230401231 27/06/2023 APRAMITA BARAL 2407002024WL016140 APRAMITA BARAL 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619834 APRAMITA BARAL UCO BANK(607066)
23 ODAPADA OR-07-002-024-004/30300103
(SADASIBPUR) 		2407002024NRG24260620230401234 27/06/2023 SASMITA PARIDA 2407002024WL016140 SASMITA PARIDA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619828 SASMITA PARIDA UCO BANK(607066)
24 ODAPADA OR-07-002-024-004/3030109
(SADASIBPUR) 		2407002024NRG24260620230401239 27/06/2023 PRADEEP KUMAR PARIDA 2407002024WL016140 PRADEEP KUMAR PARIDA 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619833 PRADEEP KUMAR PARIDA UCO BANK(607066)
25 ODAPADA OR-07-002-024-004/3030119
(SADASIBPUR) 		2407002024NRG24260620230401243 27/06/2023 LAXMIPRIYA MOHANTY 2407002024WL016140 LAXMIPRIYA MOHANTY 00462 UCBA0001078 711 711 Processed 03/07/2023 2986619832 LAXMIPRIYA MOHANTY UCO BANK(607066)
SubTotal 7110 7110
26 ODAPADA OR-07-002-024-001/24644
(SADASIBPUR) 		2407002024NRG24260620230405253 27/06/2023 AMAR MALIK 2407002024WL016290 AMAR MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619906 AMAR MALIK UCO BANK(607066)
27 ODAPADA OR-07-002-024-001/24655
(SADASIBPUR) 		2407002024NRG24260620230405256 27/06/2023 AKSH MALIK 2407002024WL016290 AKSH MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619891 AKASH MALIK UCO BANK(607066)
28 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG24260620230405258 27/06/2023 BIDESHI MALLIK 2407002024WL016290 BIDESHI MALLIK 00462 UCBA0001224 1185 1185 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG24260620230405259 27/06/2023 JAYANTI MALLIK 2407002024WL016290 JAYANTI MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619860 JAYANTI MALIK UCO BANK(607066)
30 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG24260620230405260 27/06/2023 RANJIT MALIK 2407002024WL016290 RANJIT MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619897 RANJIT MALLIK UCO BANK(607066)
31 ODAPADA OR-07-002-024-001/24721
(SADASIBPUR) 		2407002024NRG24260620230405261 27/06/2023 BHASKAR MALIK 2407002024WL016290 BHASKAR MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619887 BHASKAR MALIK UCO BANK(607066)
32 ODAPADA OR-07-002-024-001/24721
(SADASIBPUR) 		2407002024NRG24260620230405262 27/06/2023 MAMATA MALLIK 2407002024WL016290 MAMATA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619890 MAMATA MALLIK UCO BANK(607066)
33 ODAPADA OR-07-002-024-001/24727
(SADASIBPUR) 		2407002024NRG24260620230405263 27/06/2023 PRATIMA MALIK 2407002024WL016290 PRATIMA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619907 PRATIMA MALIK UCO BANK(607066)
34 ODAPADA OR-07-002-024-001/24727
(SADASIBPUR) 		2407002024NRG24260620230405264 27/06/2023 SIKHA MALLIK 2407002024WL016290 SIKHA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619901 SIKHA MALLIK UCO BANK(607066)
35 ODAPADA OR-07-002-024-001/24760
(SADASIBPUR) 		2407002024NRG24260620230405267 27/06/2023 AMBU MALIK 2407002024WL016290 AMBU MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619859 AMBU MALIK UCO BANK(607066)
36 ODAPADA OR-07-002-024-001/24760
(SADASIBPUR) 		2407002024NRG24260620230405266 27/06/2023 SRIKANTA MALLIK 2407002024WL016290 SRIKANTA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619883 SRIKANTA MALLIK UCO BANK(607066)
37 ODAPADA OR-07-002-024-001/24783
(SADASIBPUR) 		2407002024NRG24260620230405269 27/06/2023 SIBA MALLIK 2407002024WL016290 SIBA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619903 SIBA MALLIK UCO BANK(607066)
38 ODAPADA OR-07-002-024-001/24783
(SADASIBPUR) 		2407002024NRG24260620230405268 27/06/2023 SITA MALIK 2407002024WL016290 SITA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619813 SITA MALIK UCO BANK(607066)
39 ODAPADA OR-07-002-024-001/24790
(SADASIBPUR) 		2407002024NRG24260620230405270 27/06/2023 LATA MALIK 2407002024WL016290 LATA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619857 LATA MALIK UCO BANK(607066)
40 ODAPADA OR-07-002-024-001/24805
(SADASIBPUR) 		2407002024NRG24260620230405271 27/06/2023 GOPINATH MALIK 2407002024WL016290 GOPINATH MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619847 GOPINATH MALLIK UNION BANK OF INDIA(508500)
41 ODAPADA OR-07-002-024-001/3029713
(SADASIBPUR) 		2407002024NRG24260620230405272 27/06/2023 PRADEEP MALIK 2407002024WL016290 PRADEEP MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619862 Mr. PRADEEP MALIK INDIAN BANK(607105)
42 ODAPADA OR-07-002-024-001/3029788
(SADASIBPUR) 		2407002024NRG24260620230405276 27/06/2023 JASEDA MALLIK 2407002024WL016290 JASEDA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619861 JASEDA MALIK UCO BANK(607066)
43 ODAPADA OR-07-002-024-001/303000138
(SADASIBPUR) 		2407002024NRG24260620230405278 27/06/2023 BARSA MALIK 2407002024WL016290 BARSA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619902 BARSA MALIK UCO BANK(607066)
44 ODAPADA OR-07-002-024-001/303000138
(SADASIBPUR) 		2407002024NRG24260620230405277 27/06/2023 MAMATA MALIK 2407002024WL016290 MAMATA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619844 MAMATA MALIK UCO BANK(607066)
45 ODAPADA OR-07-002-024-001/303000148
(SADASIBPUR) 		2407002024NRG24260620230405279 27/06/2023 MANJU MALIK 2407002024WL016290 MANJU MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619858 MANJU MALIK INDUSIND BANK(607189)
46 ODAPADA OR-07-002-024-001/400035
(SADASIBPUR) 		2407002024NRG24260620230405280 27/06/2023 MURALI MALLIK 2407002024WL016290 MURALI MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619850 MURALIDHAR MALLIK UCO BANK(607066)
47 ODAPADA OR-07-002-024-001/40030
(SADASIBPUR) 		2407002024NRG24260620230405283 27/06/2023 SANDHYARANI MALIK 2407002024WL016290 SANDHYARANI MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619846 SANDHYARANI MALIK UCO BANK(607066)
48 ODAPADA OR-07-002-024-001/40030
(SADASIBPUR) 		2407002024NRG24260620230405282 27/06/2023 SURYAKANTA MALIK 2407002024WL016290 SURYAKANTA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619889 SURYAKANTA MALIK UCO BANK(607066)
49 ODAPADA OR-07-002-024-001/40036
(SADASIBPUR) 		2407002024NRG24260620230405286 27/06/2023 BISWAJIT MALIK 2407002024WL016290 BISWAJIT MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619810 BISWAJIT MALLIK UCO BANK(607066)
50 ODAPADA OR-07-002-024-001/40036
(SADASIBPUR) 		2407002024NRG24260620230405285 27/06/2023 SUKADEB MALIK 2407002024WL016290 SUKADEB MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619888 SUKADEB MALIK UCO BANK(607066)
51 ODAPADA OR-07-002-024-001/40037
(SADASIBPUR) 		2407002024NRG24260620230405287 27/06/2023 DAKTAR MALIK 2407002024WL016290 DAKTAR MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619879 DAKTAR MALIK UCO BANK(607066)
52 ODAPADA OR-07-002-024-001/40041
(SADASIBPUR) 		2407002024NRG24260620230405291 27/06/2023 NAMITA MALIK 2407002024WL016290 NAMITA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619898 NAMITA MALLIK UCO BANK(607066)
53 ODAPADA OR-07-002-024-001/40042
(SADASIBPUR) 		2407002024NRG24260620230405292 27/06/2023 GOBINDA MALIK 2407002024WL016290 GOBINDA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619892 GONINDA MALLIK UCO BANK(607066)
54 ODAPADA OR-07-002-024-001/40043
(SADASIBPUR) 		2407002024NRG24260620230405293 27/06/2023 SIB MALLIK 2407002024WL016290 SIB MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619884 SINA MALIK ICICI BANK LTD(508534)
55 ODAPADA OR-07-002-024-001/40044
(SADASIBPUR) 		2407002024NRG24260620230405295 27/06/2023 RAMA MALIK 2407002024WL016290 RAMA MALIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619819 RAMA MALIK UCO BANK(607066)
56 ODAPADA OR-07-002-024-001/40044
(SADASIBPUR) 		2407002024NRG24260620230405296 27/06/2023 SWAPNA MALLIK 2407002024WL016290 SWAPNA MALLIK 00462 UCBA0001224 1185 1185 Processed 03/07/2023 2986619904 SWAPNA MALLIK UCO BANK(607066)
57 ODAPADA OR-07-002-024-003/25177
(SADASIBPUR) 		2407002024NRG24260620230401193 27/06/2023 SHASI BARIK 2407002024WL016140 SHASI BARIK 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619905 SHASI BARIK INDUSIND BANK(607189)
58 ODAPADA OR-07-002-024-003/25179
(SADASIBPUR) 		2407002024NRG24260620230401196 27/06/2023 BIKRAM BEHERA 2407002024WL016140 BIKRAM BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619895 BIKRAM BEHERA UCO BANK(607066)
59 ODAPADA OR-07-002-024-003/25179
(SADASIBPUR) 		2407002024NRG24260620230401194 27/06/2023 SANJUKTA BEHERA 2407002024WL016140 SANJUKTA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619815 SANJUKTA BEHERA UCO BANK(607066)
60 ODAPADA OR-07-002-024-003/25179
(SADASIBPUR) 		2407002024NRG24260620230401195 27/06/2023 SUBASH BEHERA 2407002024WL016140 SUBASH BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619894 SUBASH BEHERA UCO BANK(607066)
61 ODAPADA OR-07-002-024-003/25180
(SADASIBPUR) 		2407002024NRG24260620230401197 27/06/2023 SAROJ NAIK 2407002024WL016140 SAROJ NAIK 00462 UCBA0001224 711 711 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ODAPADA OR-07-002-024-003/25180
(SADASIBPUR) 		2407002024NRG24260620230401198 27/06/2023 SAROJ NAIK 2407002024WL016140 SAROJ NAIK 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619809 SANDHYARANI NAIK UCO BANK(607066)
63 ODAPADA OR-07-002-024-003/25181
(SADASIBPUR) 		2407002024NRG24260620230401199 27/06/2023 BHIMSEN BEHERA 2407002024WL016140 BHIMSEN BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619818 BHIMSEN BEHERA UCO BANK(607066)
64 ODAPADA OR-07-002-024-003/25190
(SADASIBPUR) 		2407002024NRG24260620230401549 27/06/2023 DUKHABANDHU BEHERA 2407002024WL016152 DUKHABANDHU BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619854 DUKHABANDHU BEHERA UCO BANK(607066)
65 ODAPADA OR-07-002-024-003/25195
(SADASIBPUR) 		2407002024NRG24260620230401201 27/06/2023 BHIMSEN BEHERA 2407002024WL016140 BHIMSEN BEHERA 00462 UCBA0001224 711 711 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ODAPADA OR-07-002-024-003/25203
(SADASIBPUR) 		2407002024NRG24260620230401552 27/06/2023 CHHAYA BEHERA 2407002024WL016152 CHHAYA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619816 CHHAYA BEHERA UCO BANK(607066)
67 ODAPADA OR-07-002-024-003/25217
(SADASIBPUR) 		2407002024NRG24260620230401203 27/06/2023 JHILLI BEHERA 2407002024WL016140 JHILLI BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619811 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
68 ODAPADA OR-07-002-024-003/25217
(SADASIBPUR) 		2407002024NRG24260620230401204 27/06/2023 JHILLI BEHERA 2407002024WL016140 JHILLI BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619812 JHILLI BEHERA UCO BANK(607066)
69 ODAPADA OR-07-002-024-003/25234
(SADASIBPUR) 		2407002024NRG24260620230401205 27/06/2023 SUNANDA NAIK 2407002024WL016140 SUNANDA NAIK 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619880 SUNANDA NAIK UCO BANK(607066)
70 ODAPADA OR-07-002-024-003/25234
(SADASIBPUR) 		2407002024NRG24260620230401206 27/06/2023 SUNANDA NAIK 2407002024WL016140 SUNANDA NAIK 00462 UCBA0001224 711 711 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ODAPADA OR-07-002-024-003/25239
(SADASIBPUR) 		2407002024NRG24260620230401207 27/06/2023 SUSAMA BEHERA 2407002024WL016140 SUSAMA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619878 SUSHAMA BEHERA UCO BANK(607066)
72 ODAPADA OR-07-002-024-003/3029772
(SADASIBPUR) 		2407002024NRG24260620230401208 27/06/2023 MAMINA DAS 2407002024WL016140 MAMINA DAS 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619845 MAMINA DAS UCO BANK(607066)
73 ODAPADA OR-07-002-024-003/3029995
(SADASIBPUR) 		2407002024NRG24260620230401211 27/06/2023 ANITA BEHERA 2407002024WL016140 ANITA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619848 DILIP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ODAPADA OR-07-002-024-003/3029995
(SADASIBPUR) 		2407002024NRG24260620230401212 27/06/2023 ANITA BEHERA 2407002024WL016140 ANITA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619849 MS ANITA BEHERA STATE BANK OF INDIA(508548)
75 ODAPADA OR-07-002-024-003/3030020
(SADASIBPUR) 		2407002024NRG24260620230401213 27/06/2023 RAJU NAIK 2407002024WL016140 RAJU NAIK 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619853 RAJU NAIK UCO BANK(607066)
76 ODAPADA OR-07-002-024-003/30673
(SADASIBPUR) 		2407002024NRG24260620230401553 27/06/2023 GATIKRUSHNA BEHERA 2407002024WL016152 GATIKRUSHNA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619817 GATI KRISHNA BEHERA STATE BANK OF INDIA(508548)
77 ODAPADA OR-07-002-024-003/30673
(SADASIBPUR) 		2407002024NRG24260620230401554 27/06/2023 SRITAM BEHERA 2407002024WL016152 SRITAM BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619855 SRITAM BEHERA UCO BANK(607066)
78 ODAPADA OR-07-002-024-003/40007
(SADASIBPUR) 		2407002024NRG24260620230401555 27/06/2023 DIPTI RANJAN BEHERA 2407002024WL016152 DIPTI RANJAN BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619856 DIPTI RANJAN BEHERA AXIS BANK(607153)
79 ODAPADA OR-07-002-024-003/40010
(SADASIBPUR) 		2407002024NRG24260620230401557 27/06/2023 PREMANANDA BEHERA 2407002024WL016152 PREMANANDA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619852 PREMANANDA BEHERA UCO BANK(607066)
80 ODAPADA OR-07-002-024-003/40010
(SADASIBPUR) 		2407002024NRG24260620230401558 27/06/2023 SIPRA BEHERA 2407002024WL016152 SIPRA BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619851 SIPRA BEHERA UCO BANK(607066)
81 ODAPADA OR-07-002-024-003/40021
(SADASIBPUR) 		2407002024NRG24260620230401562 27/06/2023 SIDHANT BEHERA 2407002024WL016152 SIDHANT BEHERA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619896 SIDHANT BEHERA UCO BANK(607066)
82 ODAPADA OR-07-002-024-004/1303000173
(SADASIBPUR) 		2407002024NRG24260620230401216 27/06/2023 SUSHREE SANGITA SAHU 2407002024WL016140 SUSHREE SANGITA SAHU 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619842 MR GANESWAR MOHANTY STATE BANK OF INDIA(508548)
83 ODAPADA OR-07-002-024-004/1303000173
(SADASIBPUR) 		2407002024NRG24260620230401217 27/06/2023 SUSHREE SANGITA SAHU 2407002024WL016140 SUSHREE SANGITA SAHU 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619843 SUSHREE SANGITA SAHU UCO BANK(607066)
84 ODAPADA OR-07-002-024-004/24590
(SADASIBPUR) 		2407002024NRG24260620230401223 27/06/2023 PRAFULLA BARAL 2407002024WL016140 PRAFULLA BARAL 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619825 PRAFULLA BARAL UCO BANK(607066)
85 ODAPADA OR-07-002-024-004/3029820
(SADASIBPUR) 		2407002024NRG24260620230401225 27/06/2023 SARBESWAR MOHANTY 2407002024WL016140 SARBESWAR MOHANTY 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619822 SARBESWAR MOHANTY UCO BANK(607066)
86 ODAPADA OR-07-002-024-004/3029930
(SADASIBPUR) 		2407002024NRG24260620230401226 27/06/2023 DIPA PARIDA 2407002024WL016140 DIPA PARIDA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619886 DIPA PARIDA UCO BANK(607066)
87 ODAPADA OR-07-002-024-004/303000148
(SADASIBPUR) 		2407002024NRG24260620230401232 27/06/2023 SANDHYARANI PARIDA 2407002024WL016140 SANDHYARANI PARIDA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619882 MRS SANDHYARANI PARIDA STATE BANK OF INDIA(508548)
88 ODAPADA OR-07-002-024-004/30300103
(SADASIBPUR) 		2407002024NRG24260620230401233 27/06/2023 NARENDRA PARIDA 2407002024WL016140 NARENDRA PARIDA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619821 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
89 ODAPADA OR-07-002-024-004/3030036
(SADASIBPUR) 		2407002024NRG24260620230401236 27/06/2023 LILABATI SAMAL 2407002024WL016140 LILABATI SAMAL 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619823 LILIBATI SAMAL UCO BANK(607066)
90 ODAPADA OR-07-002-024-004/3030036
(SADASIBPUR) 		2407002024NRG24260620230401235 27/06/2023 SUBAS CHANDRA SAMAL 2407002024WL016140 SUBAS CHANDRA SAMAL 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619820 SUBASH CHANDRA SAMAL UCO BANK(607066)
91 ODAPADA OR-07-002-024-004/3030109
(SADASIBPUR) 		2407002024NRG24260620230401240 27/06/2023 PRANATI PARIDA 2407002024WL016140 PRANATI PARIDA 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619814 PRATIMA PARIDA UCO BANK(607066)
92 ODAPADA OR-07-002-024-004/3030117
(SADASIBPUR) 		2407002024NRG24260620230401241 27/06/2023 LAXMIPRIYA SWAIN 2407002024WL016140 LAXMIPRIYA SWAIN 00462 UCBA0001224 711 711 Processed 03/07/2023 2986619824 LAXMIPRIYA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 62331 62331
93 ODAPADA OR-07-002-024-004/303000134
(SADASIBPUR) 		2407002024NRG24260620230401229 27/06/2023 SUJATA BARAL 2407002024WL016140 SUJATA BARAL 00468 UBIN0545058 711 711 Processed 03/07/2023 2986619873 NAROTTAM BARAL UNION BANK OF INDIA(508500)
94 ODAPADA OR-07-002-024-004/303000134
(SADASIBPUR) 		2407002024NRG24260620230401230 27/06/2023 SUJATA BARAL 2407002024WL016140 SUJATA BARAL 00468 UBIN0545058 711 711 Processed 03/07/2023 2986619874 SUJATA BARAL CANARA BANK(508532)
SubTotal 1422 1422
95 ODAPADA OR-07-002-024-001/24655
(SADASIBPUR) 		2407002024NRG24260620230405255 27/06/2023 LAXMI MALIK 2407002024WL016290 LAXMI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986619839 LAXMI MALIK ODISHA GRAMYA BANK(607060)
96 ODAPADA OR-07-002-024-001/40037
(SADASIBPUR) 		2407002024NRG24260620230405288 27/06/2023 SITA MALIK 2407002024WL016290 SITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986619840 SITA MALIK ODISHA GRAMYA BANK(607060)
97 ODAPADA OR-07-002-024-001/40041
(SADASIBPUR) 		2407002024NRG24260620230405290 27/06/2023 RAJU MALIK 2407002024WL016290 RAJU MALIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986619838 RAJU MALLIK UCO BANK(607066)
98 ODAPADA OR-07-002-024-004/1303000172
(SADASIBPUR) 		2407002024NRG24260620230401214 27/06/2023 RADHIKA MOHANTY 2407002024WL016140 RADHIKA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 03/07/2023 2986619837 ISWAR CHANDRA MOHANTY UCO BANK(607066)
99 ODAPADA OR-07-002-024-004/1303000172
(SADASIBPUR) 		2407002024NRG24260620230401215 27/06/2023 RADHIKA MOHANTY 2407002024WL016140 RADHIKA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 03/07/2023 2986619836 RADHIKA MOHANTY ODISHA GRAMYA BANK(607060)
100 ODAPADA OR-07-002-024-004/3030119
(SADASIBPUR) 		2407002024NRG24260620230401242 27/06/2023 JYOTRIMAYEE MOHANTY 2407002024WL016140 JYOTRIMAYEE MOHANTY 00654 IOBA0ROGB01 711 711 Processed 03/07/2023 2986619841 JYOTRIMAYEE MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_270623APB_FTO_285043 HDFC Bank HDFC0001978 DHENKANAL 1185
2 ODAPADA OR2407002024_270623APB_FTO_285043 HDFC Bank HDFC0003714 SIMINOI 1185
3 ODAPADA OR2407002024_270623APB_FTO_285043 Indian Bank IDIB000D627 DHENKANAL 1185
4 ODAPADA OR2407002024_270623APB_FTO_285043 State Bank of India SBIN0000068 DHENKANAL 711
5 ODAPADA OR2407002024_270623APB_FTO_285043 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
6 ODAPADA OR2407002024_270623APB_FTO_285043 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 4740
7 ODAPADA OR2407002024_270623APB_FTO_285043 UCO Bank UCBA0000786 PARJANG 1185
8 ODAPADA OR2407002024_270623APB_FTO_285043 UCO Bank UCBA0001078 ODAPARA 7110
9 ODAPADA OR2407002024_270623APB_FTO_285043 UCO Bank UCBA0001224 SADASIBPUR 62331
10 ODAPADA OR2407002024_270623APB_FTO_285043 Union Bank of India UBIN0545058 CHANDRASHEKHARPUR - BHUBANESHWAR 1422
11 ODAPADA OR2407002024_270623APB_FTO_285043 Odisha Gramya Bank IOBA0ROGB01 GADASILA 4266
12 ODAPADA OR2407002024_270623APB_FTO_285043 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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