Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_290523APB_FTO_168821
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 KHORDHA OR-23-010-018-001/27227
(Jankia) 		2423010018NRG24260520230054429 29/05/2023 Prasanna kumar Srichandan 2423010018WL002299 Prasanna kumar Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790858 PRASANNA KUMAR SHRICHANDAN PUNJAB NATIONAL BANK(508568)
2 KHORDHA OR-23-010-018-001/27231
(Jankia) 		2423010018NRG24260520230054431 29/05/2023 MR KISHAN JENA 2423010018WL002299 MR KISHAN JENA 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790861 KISHAN JENA S/O GOPAL JENA PUNJAB NATIONAL BANK(508568)
3 KHORDHA OR-23-010-018-001/27235
(Jankia) 		2423010018NRG24260520230054452 29/05/2023 MRS CHANDRAKALA BEHERA 2423010018WL002300 MRS CHANDRAKALA BEHERA 00354 PUNB0737300 1185 1185 Processed 01/06/2023 1997790881 CHANDRAKALA BEHERA W/O-ABAKASH BEHERA PUNJAB NATIONAL BANK(508568)
4 KHORDHA OR-23-010-018-001/27238
(Jankia) 		2423010018NRG24260520230054458 29/05/2023 ANAPURNNA BEHERA 2423010018WL002300 ANAPURNNA BEHERA 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790880 ANAPURNNA BEHERA ODISHA GRAMYA BANK(607060)
5 KHORDHA OR-23-010-018-001/27239
(Jankia) 		2423010018NRG24260520230054462 29/05/2023 SANJUKTA BEHERA 2423010018WL002300 SANJUKTA BEHERA 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790878 SANJUKTA BEHERA W/O SUBASH CHANDRA BEHER PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-018-001/9088
(Jankia) 		2423010018NRG24260520230054433 29/05/2023 Hemalata Srichandan 2423010018WL002299 Hemalata Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790847 Hemalata Srichandan ODISHA GRAMYA BANK(607060)
7 KHORDHA OR-23-010-018-001/9102
(Jankia) 		2423010018NRG24260520230054434 29/05/2023 Sabita Harichandan 2423010018WL002299 Sabita Harichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790864 SABITA HARICHANDAN PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-018-001/9113
(Jankia) 		2423010018NRG24260520230054436 29/05/2023 Mrs Rama Harichandan 2423010018WL002299 Mrs Rama Harichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790856 RAMA HARICHANDAN W/O RADHU HARICHANDAN PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-018-001/9130
(Jankia) 		2423010018NRG24260520230054439 29/05/2023 Puspalata Srichandan 2423010018WL002299 Puspalata Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790882 Puspalata Srichandan ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-018-001/9134
(Jankia) 		2423010018NRG24260520230054440 29/05/2023 Mr Abhimanyu Srichandan 2423010018WL002299 Mr Abhimanyu Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790873 ABHIMANYU SHRICHANDAN S/O LAKSHMAN SHRIC PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-018-001/9146
(Jankia) 		2423010018NRG24260520230054441 29/05/2023 Lili Srichandan 2423010018WL002299 Lili Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790874 LILI SRICHANDAN W/O-DUSHASAN SRICHANDAN PUNJAB NATIONAL BANK(508568)
12 KHORDHA OR-23-010-018-001/9151
(Jankia) 		2423010018NRG24260520230054464 29/05/2023 Santosh prasad Behera 2423010018WL002300 Santosh prasad Behera 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790875 SANTOSH PRASAD BEHERA S/O AINTHA BEHERA PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-018-001/9162
(Jankia) 		2423010018NRG24250520230054275 29/05/2023 Dhananjay Malla 2423010018WL002292 Dhananjay Malla 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790851 DHANURJAYA MALLA S/O LINGARAJ MALLA PUNJAB NATIONAL BANK(508568)
14 KHORDHA OR-23-010-018-001/9162
(Jankia) 		2423010018NRG24250520230054276 29/05/2023 Jigyansu Kumar Malla 2423010018WL002292 Jigyansu Kumar Malla 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790863 JIGYANSU KUMAR MALLA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-018-001/9167
(Jankia) 		2423010018NRG24250520230054277 29/05/2023 Susama srichandan 2423010018WL002292 Susama srichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790848 SUSAMA SHRICHANDAN W/O PRAKASH SHRICHAN PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24250520230054280 29/05/2023 Mr Dillip Shrichandan 2423010018WL002292 Mr Dillip Shrichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790860 DILLIP SHRICHANDAN PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-018-001/9185
(Jankia) 		2423010018NRG24250520230054282 29/05/2023 Biswanath Srichandan 2423010018WL002292 Biswanath Srichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790853 BISWANATH SHRICHANDAN S/O SUDERSHAN SHRI PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-018-001/9193
(Jankia) 		2423010018NRG24260520230054472 29/05/2023 Chintamani Behera 2423010018WL002300 Chintamani Behera 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790843 CHINTAMANI BEHERA UNION BANK OF INDIA(508500)
19 KHORDHA OR-23-010-018-001/9199
(Jankia) 		2423010018NRG24250520230054284 29/05/2023 Kailash Chandra Baliarsingh 2423010018WL002292 Kailash Chandra Baliarsingh 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790852 KAILASH CHANDRA BALIARSINGH PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24250520230054286 29/05/2023 LAXMIDHAR HARICHANDAN 2423010018WL002292 LAXMIDHAR HARICHANDAN 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790844 LAXMIDHAR HARICHANDAN S/O NANDA HARICHAN PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-018-001/9200
(Jankia) 		2423010018NRG24250520230054285 29/05/2023 Shaila Harichandan 2423010018WL002292 Shaila Harichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790870 SHAILA HARICHANDAN W/O LAXMIDHAR HARICHA PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-018-001/9211
(Jankia) 		2423010018NRG24250520230054288 29/05/2023 Mr Sashanka sekhar Malla 2423010018WL002292 Mr Sashanka sekhar Malla 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790865 SASHANKA SEKHAR MALLA S/O CHITTA RANJAN PUNJAB NATIONAL BANK(508568)
23 KHORDHA OR-23-010-018-001/9211
(Jankia) 		2423010018NRG24250520230054287 29/05/2023 Mrs Lina Malla 2423010018WL002292 Mrs Lina Malla 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790862 LINA MALLA PUNJAB NATIONAL BANK(508568)
24 KHORDHA OR-23-010-018-001/9212
(Jankia) 		2423010018NRG24260520230054473 29/05/2023 Keluchanrana Panda 2423010018WL002300 Keluchanrana Panda 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790850 KELUCHARAN PANDA S/O-SANATAN PANDA PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-018-001/9219
(Jankia) 		2423010018NRG24260520230054474 29/05/2023 Manasa samantaray 2423010018WL002300 Manasa samantaray 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790876 MANAS SAMANTARAY UNION BANK OF INDIA(508500)
26 KHORDHA OR-23-010-018-001/9224
(Jankia) 		2423010018NRG24250520230054291 29/05/2023 Rohan Srichandan 2423010018WL002292 Rohan Srichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790855 ROHAN SRICHANDAN S/O-KEDARNATH SRICHANDA PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-018-001/9235
(Jankia) 		2423010018NRG24250520230054294 29/05/2023 Nitish Kumar Rautaray 2423010018WL002292 Nitish Kumar Rautaray 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790869 NITISH KUMAR RAUTARAY S/O BUDHESWAR RAUT PUNJAB NATIONAL BANK(508568)
28 KHORDHA OR-23-010-018-001/9238
(Jankia) 		2423010018NRG24250520230054295 29/05/2023 Deepak kumar Srichandan 2423010018WL002292 Deepak kumar Srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790871 DIPAK SRICHANDAN S/O DURYODHAN SRICHAND PUNJAB NATIONAL BANK(508568)
29 KHORDHA OR-23-010-018-001/9243
(Jankia) 		2423010018NRG24260520230054478 29/05/2023 Sanjay Samantaray 2423010018WL002300 Sanjay Samantaray 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790830 Sanjay Samantaray ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-018-001/9243
(Jankia) 		2423010018NRG24260520230054480 29/05/2023 Sashikanta Samantaray 2423010018WL002300 Sashikanta Samantaray 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790859 Sashikanta Samantaray ODISHA GRAMYA BANK(607060)
31 KHORDHA OR-23-010-018-001/9243
(Jankia) 		2423010018NRG24260520230054481 29/05/2023 UMAKANTA SAMANTARAY 2423010018WL002300 UMAKANTA SAMANTARAY 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790879 MR UMAKANT SAMANTARAY STATE BANK OF INDIA(508548)
32 KHORDHA OR-23-010-018-001/9267
(Jankia) 		2423010018NRG24250520230054296 29/05/2023 Mr Baidyanath srichandan 2423010018WL002292 Mr Baidyanath srichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790866 BAIDYANATH SRICHANDAN PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-018-001/9280
(Jankia) 		2423010018NRG24250520230054298 29/05/2023 Sangram Baliarsingh 2423010018WL002292 Sangram Baliarsingh 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790849 SANGRAM BALIYARSINGH PUNJAB NATIONAL BANK(508568)
34 KHORDHA OR-23-010-018-001/9300
(Jankia) 		2423010018NRG24250520230054299 29/05/2023 Bisworanjan Malla 2423010018WL002292 Bisworanjan Malla 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790857 BISWO RANJAN MALLA PUNJAB NATIONAL BANK(508568)
35 KHORDHA OR-23-010-018-001/9305
(Jankia) 		2423010018NRG24250520230054300 29/05/2023 Mr Prafulla kumar Routray 2423010018WL002292 Mr Prafulla kumar Routray 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790868 Mr Prafulla kumar Routray ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24250520230054301 29/05/2023 Ganeswar Behera 2423010018WL002292 Ganeswar Behera 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790846 GANESWAR BEHERA S/O UDYANATH BEHERA PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-018-002/27160
(Jankia) 		2423010018NRG24250520230054302 29/05/2023 Manjulata Behera 2423010018WL002292 Manjulata Behera 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790845 MANJULATA BEHERA W/O GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
38 KHORDHA OR-23-010-018-002/9365
(Jankia) 		2423010018NRG24250520230054303 29/05/2023 Mr Kamal Lochan Behera 2423010018WL002292 Mr Kamal Lochan Behera 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790867 KAMAL LOCHAN BEHERA S/O-BHIKARI BEHERA PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-018-002/9427
(Jankia) 		2423010018NRG24250520230054305 29/05/2023 MAHESWAR BEHERA 2423010018WL002292 MAHESWAR BEHERA 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790854 MAHESWAR BEHERA PUNJAB NATIONAL BANK(508568)
40 KHORDHA OR-23-010-018-002/9454
(Jankia) 		2423010018NRG24260520230054483 29/05/2023 Biswanatha Behera 2423010018WL002300 Biswanatha Behera 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790836 BISWANATH BEHERA PUNJAB NATIONAL BANK(508568)
41 KHORDHA OR-23-010-018-002/9531
(Jankia) 		2423010018NRG24250520230054307 29/05/2023 Banita Harichandan 2423010018WL002292 Banita Harichandan 00354 PUNB0737300 1659 1659 Processed 01/06/2023 1997790872 BANITA HARICHANDAN W/O NABAKISHOR HARICH PUNJAB NATIONAL BANK(508568)
42 KHORDHA OR-23-010-018-002/9725
(Jankia) 		2423010018NRG24260520230054485 29/05/2023 DILLIP SRICHANDAN 2423010018WL002300 DILLIP SRICHANDAN 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790823 DILLIP SRICHANDAN ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-018-002/9725
(Jankia) 		2423010018NRG24260520230054484 29/05/2023 Sabita Srichandan 2423010018WL002300 Sabita Srichandan 00354 PUNB0737300 1422 1422 Processed 01/06/2023 1997790877 SABITA SRICHANDAN W/O DILLIP SRICHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 65175 65175
44 KHORDHA OR-23-010-018-001/9153
(Jankia) 		2423010018NRG24260520230054446 29/05/2023 Nirmala Srichandan 2423010018WL002299 Nirmala Srichandan 00415 SBIN0000116 1659 1659 Processed 01/06/2023 1997790835 JHARI SRICHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
45 KHORDHA OR-23-010-018-001/27233
(Jankia) 		2423010018NRG24260520230054432 29/05/2023 Mr Prasant Kumar Panda 2423010018WL002299 Mr Prasant Kumar Panda 00415 SBIN0009631 1659 1659 Processed 01/06/2023 1997790834 MR PRASANT KUMAR PANDA STATE BANK OF INDIA(508548)
46 KHORDHA OR-23-010-018-001/27236
(Jankia) 		2423010018NRG24260520230054454 29/05/2023 SRINIBASHA BEHERA 2423010018WL002300 SRINIBASHA BEHERA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 1997790841 SRINIBASHA BEHERA STATE BANK OF INDIA(508548)
47 KHORDHA OR-23-010-018-001/27239
(Jankia) 		2423010018NRG24260520230054461 29/05/2023 SUBASH CHANDRA BEHERA 2423010018WL002300 SUBASH CHANDRA BEHERA 00415 SBIN0009631 1422 1422 Processed 01/06/2023 1997790842 SUBASH CHNADRA BEHERA S/O RAJAKISHORE BE PUNJAB NATIONAL BANK(508568)
48 KHORDHA OR-23-010-018-001/9169
(Jankia) 		2423010018NRG24260520230054470 29/05/2023 Benudhar Behera 2423010018WL002300 Benudhar Behera 00415 SBIN0009631 1422 1422 Processed 01/06/2023 1997790837 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
49 KHORDHA OR-23-010-018-001/9249
(Jankia) 		2423010018NRG24260520230054482 29/05/2023 Basanta Kumar Malla 2423010018WL002300 Basanta Kumar Malla 00415 SBIN0009631 1422 1422 Processed 01/06/2023 1997790829 MR BASANTA KUMAR MALLA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
50 KHORDHA OR-23-010-018-001/9193
(Jankia) 		2423010018NRG24260520230054471 29/05/2023 Swarnabala Behera 2423010018WL002300 Swarnabala Behera 00415 SBIN0012027 1422 1422 Processed 01/06/2023 1997790825 MRS SWARNABALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 KHORDHA OR-23-010-018-001/27188
(Jankia) 		2423010018NRG24260520230054450 29/05/2023 mr Nrusingh Behera 2423010018WL002300 mr Nrusingh Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790812 mr Nrusingh Behera ODISHA GRAMYA BANK(607060)
52 KHORDHA OR-23-010-018-001/27188
(Jankia) 		2423010018NRG24260520230054448 29/05/2023 mr Sarangadhara Behera 2423010018WL002300 mr Sarangadhara Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790809 mr Sarangadhara Behera ODISHA GRAMYA BANK(607060)
53 KHORDHA OR-23-010-018-001/27188
(Jankia) 		2423010018NRG24260520230054449 29/05/2023 mrs Srimati Behera 2423010018WL002300 mrs Srimati Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790810 mrs Srimati Behera ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-018-001/27236
(Jankia) 		2423010018NRG24260520230054455 29/05/2023 SANTILATA BEHERA 2423010018WL002300 SANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790840 MRS SANTI LATA BEHERA STATE BANK OF INDIA(508548)
55 KHORDHA OR-23-010-018-001/27237
(Jankia) 		2423010018NRG24260520230054456 29/05/2023 GOPAL BEHERA 2423010018WL002300 GOPAL BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790822 GOPAL BEHERA ODISHA GRAMYA BANK(607060)
56 KHORDHA OR-23-010-018-001/27238
(Jankia) 		2423010018NRG24260520230054457 29/05/2023 PURNA CHANDRA BEHERA 2423010018WL002300 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1997790839 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-018-001/9095
(Jankia) 		2423010018NRG24260520230054463 29/05/2023 Bauri Mahakuda 2423010018WL002300 Bauri Mahakuda 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790824 MRS BAURI MAHAKUD STATE BANK OF INDIA(508548)
58 KHORDHA OR-23-010-018-001/9112
(Jankia) 		2423010018NRG24260520230054435 29/05/2023 Basanti Nayak 2423010018WL002299 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790820 Basanti Nayak ODISHA GRAMYA BANK(607060)
59 KHORDHA OR-23-010-018-001/9125
(Jankia) 		2423010018NRG24260520230054438 29/05/2023 Nabakishor Nayak 2423010018WL002299 Nabakishor Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790819 Nabakishor Nayak ODISHA GRAMYA BANK(607060)
60 KHORDHA OR-23-010-018-001/9152
(Jankia) 		2423010018NRG24260520230054444 29/05/2023 Jhaja Srichandan 2423010018WL002299 Jhaja Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790816 Jhaja Srichandan ODISHA GRAMYA BANK(607060)
61 KHORDHA OR-23-010-018-001/9152
(Jankia) 		2423010018NRG24260520230054443 29/05/2023 Shantilata Srichandan 2423010018WL002299 Shantilata Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790808 Shantilata Srichandan ODISHA GRAMYA BANK(607060)
62 KHORDHA OR-23-010-018-001/9153
(Jankia) 		2423010018NRG24260520230054445 29/05/2023 Sumitra Srichandan 2423010018WL002299 Sumitra Srichandan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790831 SUMITRA SRICHANDAN BANK OF BARODA(606985)
63 KHORDHA OR-23-010-018-001/9157
(Jankia) 		2423010018NRG24260520230054447 29/05/2023 Mamata Routray 2423010018WL002299 Mamata Routray 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790833 Mamata Routray ODISHA GRAMYA BANK(607060)
64 KHORDHA OR-23-010-018-001/9165
(Jankia) 		2423010018NRG24260520230054468 29/05/2023 Jalandhar Pattasani 2423010018WL002300 Jalandhar Pattasani 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790815 Jalandhar Pattasani ODISHA GRAMYA BANK(607060)
65 KHORDHA OR-23-010-018-001/9165
(Jankia) 		2423010018NRG24260520230054467 29/05/2023 MRS PRAVATI PATASANI 2423010018WL002300 MRS PRAVATI PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790811 MRS PRAVATI PATASANI ODISHA GRAMYA BANK(607060)
66 KHORDHA OR-23-010-018-001/9165
(Jankia) 		2423010018NRG24260520230054466 29/05/2023 Ratnakar Pattasani 2423010018WL002300 Ratnakar Pattasani 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790813 RATNAKAR PATASANI BANK OF BARODA(606985)
67 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24250520230054279 29/05/2023 Manjulata Srichandan 2423010018WL002292 Manjulata Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790821 MRS MANJU SRICHANDAN STATE BANK OF INDIA(508548)
68 KHORDHA OR-23-010-018-001/9185
(Jankia) 		2423010018NRG24250520230054281 29/05/2023 Banita srichandan 2423010018WL002292 Banita srichandan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790826 Banita srichandan ODISHA GRAMYA BANK(607060)
69 KHORDHA OR-23-010-018-001/9219
(Jankia) 		2423010018NRG24260520230054475 29/05/2023 Lokanath Samantaray 2423010018WL002300 Lokanath Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790828 Lokanath Samantaray ODISHA GRAMYA BANK(607060)
70 KHORDHA OR-23-010-018-001/9221
(Jankia) 		2423010018NRG24250520230054289 29/05/2023 Sita Srichandan 2423010018WL002292 Sita Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790838 Sita Srichandan ODISHA GRAMYA BANK(607060)
71 KHORDHA OR-23-010-018-001/9227
(Jankia) 		2423010018NRG24260520230054477 29/05/2023 MRS NIRUPAMA PANDA 2423010018WL002300 MRS NIRUPAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790818 MRS NIRUPAMA PANDA ODISHA GRAMYA BANK(607060)
72 KHORDHA OR-23-010-018-001/9227
(Jankia) 		2423010018NRG24260520230054476 29/05/2023 Sikhara Panda 2423010018WL002300 Sikhara Panda 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790827 Sikhara Panda ODISHA GRAMYA BANK(607060)
73 KHORDHA OR-23-010-018-001/9228
(Jankia) 		2423010018NRG24250520230054293 29/05/2023 Tophan Srichandan 2423010018WL002292 Tophan Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1997790814 MR TOFAN SRICHANDAN STATE BANK OF INDIA(508548)
74 KHORDHA OR-23-010-018-001/9274
(Jankia) 		2423010018NRG24250520230054297 29/05/2023 Sudhansubala Rautaray 2423010018WL002292 Sudhansubala Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790832 Sudhansubala Rautaray ODISHA GRAMYA BANK(607060)
75 KHORDHA OR-23-010-018-002/9531
(Jankia) 		2423010018NRG24250520230054306 29/05/2023 Naba kishore Harichandan 2423010018WL002292 Naba kishore Harichandan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1997790817 Naba kishore Harichandan ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_290523APB_FTO_168821 Punjab National Bank PUNB0737300 JANKIA 63753
2 KHORDHA OR2423010018_290523APB_FTO_168821 Punjab National Bank PUNB0737300 PNB,JANKIA 1422
3 KHORDHA OR2423010018_290523APB_FTO_168821 State Bank of India SBIN0000116 KHURDA 1659
4 KHORDHA OR2423010018_290523APB_FTO_168821 State Bank of India SBIN0009631 CHHANNAGIRI 7110
5 KHORDHA OR2423010018_290523APB_FTO_168821 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
6 KHORDHA OR2423010018_290523APB_FTO_168821 Odisha Gramya Bank IOBA0ROGB01 JANKIA 36024

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