Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_270323APB_FTO_1187532
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 Kendrapada OR-18-001-010-001/2816
(DHUMAT) 		2418001010NRG23210320230494853 27/03/2023 MATA SETHI 2418001010WL022309 MATA SETHI 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0499396046 MATA SETHI BANK OF BARODA(606985)
SubTotal 1110 1110
2 Kendrapada OR-18-001-010-001/37492
(DHUMAT) 		2418001010NRG23210320230494880 27/03/2023 PRIYATAMA BARIK 2418001010WL022309 PRIYATAMA BARIK 00048 BKID0005576 1110 1110 Processed 04/04/2023 0499396089 PRIYATAMA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
3 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23210320230494840 27/03/2023 SANTOSH BARICK 2418001010WL022309 SANTOSH BARICK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0499396053 Mr. SANTOSH BARIK CENTRAL BANK OF INDIA(607115)
4 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23210320230494842 27/03/2023 TRILOCHAN BARICK 2418001010WL022309 TRILOCHAN BARICK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0499396051 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-010-001/37239
(DHUMAT) 		2418001010NRG23210320230494861 27/03/2023 RUNI BISWAL 2418001010WL022309 RUNI BISWAL 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0499396052 MRS RUNI BISWAL STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-010-001/37457
(DHUMAT) 		2418001010NRG23210320230494875 27/03/2023 DEEPAK RANJAN PRUSTY 2418001010WL022309 DEEPAK RANJAN PRUSTY 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0499396047 Deepak Ranjan Prusty IDFC BANK LIMITED(608117)
7 Kendrapada OR-18-001-010-001/37457
(DHUMAT) 		2418001010NRG23210320230494873 27/03/2023 GANGADHAR PRUSTY 2418001010WL022309 GANGADHAR PRUSTY 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0499396044 GANGADHAR PRUSTY STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-010-001/37576
(DHUMAT) 		2418001010NRG23210320230494885 27/03/2023 DEEPAK SETHI 2418001010WL022309 DEEPAK SETHI 00415 SBIN0000112 666 666 Processed 03/04/2023 0499396049 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
9 Kendrapada OR-18-001-010-001/2854
(DHUMAT) 		2418001010NRG23210320230494856 27/03/2023 SASMITA MAHARANA 2418001010WL022309 SASMITA MAHARANA 00415 SBIN0003108 1110 1110 Processed 03/04/2023 0499396045 SASMITA MOHARANA BANK OF INDIA(508505)
SubTotal 1110 1110
10 Kendrapada OR-18-001-010-001/37575
(DHUMAT) 		2418001010NRG23210320230494884 27/03/2023 PAPU KUMAR SETHI 2418001010WL022309 PAPU KUMAR SETHI 00415 SBIN0010241 1110 1110 Processed 03/04/2023 0499396048 MR PAPU KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 Kendrapada OR-18-001-010-001/37492
(DHUMAT) 		2418001010NRG23210320230494879 27/03/2023 PUSPASEKHAR BARIK 2418001010WL022309 PUSPASEKHAR BARIK 00415 SBIN0013588 1110 1110 Processed 03/04/2023 0499396050 PUSPASEKHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
12 Kendrapada OR-18-001-010-001/2293
(DHUMAT) 		2418001010NRG23210320230494817 27/03/2023 PUSPALATA RANA 2418001010WL022309 PUSPALATA RANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396059 PUSPALATA RANA,W/O-SUNAKAR RANA ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-010-001/2293
(DHUMAT) 		2418001010NRG23210320230494818 27/03/2023 SUNAKAR RANA 2418001010WL022309 SUNAKAR RANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396080 SUNAKAR RANA S/O SUKADEV ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-010-001/2317
(DHUMAT) 		2418001010NRG23210320230494820 27/03/2023 DHIRENDRA NAYAK 2418001010WL022309 DHIRENDRA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396056 MR DHIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-010-001/2317
(DHUMAT) 		2418001010NRG23210320230494819 27/03/2023 REKHA NAYAK 2418001010WL022309 REKHA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396057 REKHA NAYAK ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-010-001/2323
(DHUMAT) 		2418001010NRG23210320230494821 27/03/2023 CHANDRIKA NAYAK 2418001010WL022309 CHANDRIKA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396067 CHANDRIKA NAYAK ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-010-001/2327
(DHUMAT) 		2418001010NRG23210320230494823 27/03/2023 KHYAMA SUNDARI DAS 2418001010WL022309 KHYAMA SUNDARI DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396105 KSHAMA SUNDARI DAS ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-010-001/2327
(DHUMAT) 		2418001010NRG23210320230494822 27/03/2023 KUNJA BIHARI DAS 2418001010WL022309 KUNJA BIHARI DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396070 KUNJABIHARI DAS ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-010-001/2329
(DHUMAT) 		2418001010NRG23210320230494824 27/03/2023 GURU CHARAN NAYAK 2418001010WL022309 GURU CHARAN NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396078 GURUCHARAN NAYAK ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-010-001/2340
(DHUMAT) 		2418001010NRG23210320230494825 27/03/2023 SASMITA JENA 2418001010WL022309 SASMITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396064 SASMITA JENA ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-010-001/2377
(DHUMAT) 		2418001010NRG23210320230494826 27/03/2023 AHALYA RANA 2418001010WL022309 AHALYA RANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396075 AHALYA RANA,W/ONARAHARI RANA ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-010-001/2389
(DHUMAT) 		2418001010NRG23210320230494827 27/03/2023 KANCHAN BALA NAYAK 2418001010WL022309 KANCHAN BALA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396084 KANCHANABALA NAYAK W/OGURU CHARAN ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-010-001/2406
(DHUMAT) 		2418001010NRG23210320230494828 27/03/2023 BANDITA DAS 2418001010WL022309 BANDITA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396109 BANDITA DAS ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-010-001/2406
(DHUMAT) 		2418001010NRG23210320230494829 27/03/2023 KALANDI DAS 2418001010WL022309 KALANDI DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396102 KALANDI DAS S/O KANDA ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-010-001/2445
(DHUMAT) 		2418001010NRG23210320230494830 27/03/2023 BISHNU CHARAN DAS 2418001010WL022309 BISHNU CHARAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396101 BISHNU CHARAN DAS FEDERAL BANK(607165)
26 Kendrapada OR-18-001-010-001/2459
(DHUMAT) 		2418001010NRG23210320230494832 27/03/2023 BHARAT NAYAK 2418001010WL022309 BHARAT NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396069 BHARAT CHANDRA NAYAK NAYAK ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-010-001/2459
(DHUMAT) 		2418001010NRG23210320230494831 27/03/2023 KANAKALATA NAYAK 2418001010WL022309 KANAKALATA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396076 KANAKLATA NAYAK WO BHARAT NAYAK ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-010-001/2486
(DHUMAT) 		2418001010NRG23210320230494833 27/03/2023 SUSANT ROUT 2418001010WL022309 SUSANT ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396086 SUSANT ROUT ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-010-001/2493
(DHUMAT) 		2418001010NRG23210320230494835 27/03/2023 BANAMBAR SETHI 2418001010WL022309 BANAMBAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396091 BANAMBER SETHI S/O-NRUSINGHA SETHI ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-010-001/2493
(DHUMAT) 		2418001010NRG23210320230494834 27/03/2023 PADMABATI SETHI 2418001010WL022309 PADMABATI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396071 PADMABATI SETHI ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23210320230494838 27/03/2023 CHINMAY BISWAL 2418001010WL022309 CHINMAY BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396092 CHINMAY BISWAL HDFC BANK LTD(607152)
32 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23210320230494837 27/03/2023 NIRANJAN BISWAL 2418001010WL022309 NIRANJAN BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396061 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23210320230494836 27/03/2023 PUSPALATA BISWAL 2418001010WL022309 PUSPALATA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396060 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-010-001/2548
(DHUMAT) 		2418001010NRG23210320230494839 27/03/2023 JANAKI BEHERA 2418001010WL022309 JANAKI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396097 JANAKI BEHERA W/O-SURESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23210320230494843 27/03/2023 ANUPAMA BARIK 2418001010WL022309 ANUPAMA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396093 ANUPAMA BARIK BANK OF INDIA(508505)
36 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23210320230494841 27/03/2023 SEBATI BARICK 2418001010WL022309 SEBATI BARICK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396094 SEBATI BARIK ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-010-001/2646
(DHUMAT) 		2418001010NRG23210320230494845 27/03/2023 ARUN PARAMANIKA 2418001010WL022309 ARUN PARAMANIKA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396077 MR ARUN KUMAR PARAMANIK STATE BANK OF INDIA(508548)
38 Kendrapada OR-18-001-010-001/2646
(DHUMAT) 		2418001010NRG23210320230494844 27/03/2023 BAIJAYANTI PARAMANIK 2418001010WL022309 BAIJAYANTI PARAMANIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396110 BAIJAYANTI PARAMANIK ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-010-001/2714
(DHUMAT) 		2418001010NRG23210320230494847 27/03/2023 PARBATI SETHY 2418001010WL022309 PARBATI SETHY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396096 PARBATI SETHY ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-010-001/2714
(DHUMAT) 		2418001010NRG23210320230494846 27/03/2023 RANJAN SETHI 2418001010WL022309 RANJAN SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396098 RANJAN SETHI ODISHA GRAMYA BANK(607060)
41 Kendrapada OR-18-001-010-001/2745
(DHUMAT) 		2418001010NRG23210320230494848 27/03/2023 SANTILATA NAYAK 2418001010WL022309 SANTILATA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396106 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
42 Kendrapada OR-18-001-010-001/2806
(DHUMAT) 		2418001010NRG23210320230494850 27/03/2023 BICHITRA MALIK 2418001010WL022309 BICHITRA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396103 BICHITRA MALIK ODISHA GRAMYA BANK(607060)
43 Kendrapada OR-18-001-010-001/2806
(DHUMAT) 		2418001010NRG23210320230494851 27/03/2023 SUBASH MALIK 2418001010WL022309 SUBASH MALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396104 MR SUBASH MALIK STATE BANK OF INDIA(508548)
44 Kendrapada OR-18-001-010-001/2806
(DHUMAT) 		2418001010NRG23210320230494849 27/03/2023 SUBODHA KUMAR MALIK 2418001010WL022309 SUBODHA KUMAR MALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396111 SUBODHA KUMAR MALIK ODISHA GRAMYA BANK(607060)
45 Kendrapada OR-18-001-010-001/2816
(DHUMAT) 		2418001010NRG23210320230494852 27/03/2023 SURENDRA SETHI 2418001010WL022309 SURENDRA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396081 SURENDRA SETHI IDBI BANK(607095)
46 Kendrapada OR-18-001-010-001/2824
(DHUMAT) 		2418001010NRG23210320230494855 27/03/2023 SARATI NAYAK 2418001010WL022309 SARATI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396107 SARATHI NAYAK ODISHA GRAMYA BANK(607060)
47 Kendrapada OR-18-001-010-001/2824
(DHUMAT) 		2418001010NRG23210320230494854 27/03/2023 SURENDRA NAYAK 2418001010WL022309 SURENDRA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396083 SURENDRANATH NAYAK ODISHA GRAMYA BANK(607060)
48 Kendrapada OR-18-001-010-001/2854
(DHUMAT) 		2418001010NRG23210320230494857 27/03/2023 PREMALATA MAHARANA 2418001010WL022309 PREMALATA MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396090 PREMALATA MOHARANA W/OJADUNATH ODISHA GRAMYA BANK(607060)
49 Kendrapada OR-18-001-010-001/2874
(DHUMAT) 		2418001010NRG23210320230494858 27/03/2023 PRAFULA BISHWAL 2418001010WL022309 PRAFULA BISHWAL 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0499396058 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
50 Kendrapada OR-18-001-010-001/2893
(DHUMAT) 		2418001010NRG23210320230494859 27/03/2023 NIBEDITA PARIDA 2418001010WL022309 NIBEDITA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396074 NIBEDITA PARIDA ODISHA GRAMYA BANK(607060)
51 Kendrapada OR-18-001-010-001/37239
(DHUMAT) 		2418001010NRG23210320230494860 27/03/2023 PADMINIPRAVA NAYAK 2418001010WL022309 PADMINIPRAVA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396108 PADMINI NAYAK ODISHA GRAMYA BANK(607060)
52 Kendrapada OR-18-001-010-001/37269
(DHUMAT) 		2418001010NRG23210320230494862 27/03/2023 KANCHANA NAYAK 2418001010WL022309 KANCHANA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396066 KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
53 Kendrapada OR-18-001-010-001/37280
(DHUMAT) 		2418001010NRG23210320230494863 27/03/2023 SANTILATA DAS 2418001010WL022309 SANTILATA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396068 SHANTILATA DAS WO PRATAP KUMAR DAS ODISHA GRAMYA BANK(607060)
54 Kendrapada OR-18-001-010-001/37285
(DHUMAT) 		2418001010NRG23210320230494865 27/03/2023 BANAMBAR NAYAK 2418001010WL022309 BANAMBAR NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396062 BANAMBAR NAYAK BANK OF BARODA(606985)
55 Kendrapada OR-18-001-010-001/37285
(DHUMAT) 		2418001010NRG23210320230494864 27/03/2023 PRIYADARSANI NAYAK 2418001010WL022309 PRIYADARSANI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396063 PRIYADARSHINI NAYAK ODISHA GRAMYA BANK(607060)
56 Kendrapada OR-18-001-010-001/37302
(DHUMAT) 		2418001010NRG23210320230494867 27/03/2023 BASANTI DAS 2418001010WL022309 BASANTI DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396082 BASANTI DAS ODISHA GRAMYA BANK(607060)
57 Kendrapada OR-18-001-010-001/37302
(DHUMAT) 		2418001010NRG23210320230494866 27/03/2023 KUNTI LATA DAS 2418001010WL022309 KUNTI LATA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396065 KUNTILATA DAS ODISHA GRAMYA BANK(607060)
58 Kendrapada OR-18-001-010-001/37306
(DHUMAT) 		2418001010NRG23210320230494869 27/03/2023 GURU CHARAN BARIK 2418001010WL022309 GURU CHARAN BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396055 GURU CHARAN BARIK ODISHA GRAMYA BANK(607060)
59 Kendrapada OR-18-001-010-001/37306
(DHUMAT) 		2418001010NRG23210320230494868 27/03/2023 KIRANABALA BARIK 2418001010WL022309 KIRANABALA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396079 KIRANBALA BARIK ODISHA GRAMYA BANK(607060)
60 Kendrapada OR-18-001-010-001/37307
(DHUMAT) 		2418001010NRG23210320230494870 27/03/2023 SAMARENDRA NAYAK 2418001010WL022309 SAMARENDRA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396085 SAMARENDRA NAYAK ODISHA GRAMYA BANK(607060)
61 Kendrapada OR-18-001-010-001/37411
(DHUMAT) 		2418001010NRG23210320230494872 27/03/2023 PADMABATI SUTAR 2418001010WL022309 PADMABATI SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396112 PADMABATI SUTAR ODISHA GRAMYA BANK(607060)
62 Kendrapada OR-18-001-010-001/37411
(DHUMAT) 		2418001010NRG23210320230494871 27/03/2023 TAPAN SUTAR 2418001010WL022309 TAPAN SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396054 TAPAN SUTAR ODISHA GRAMYA BANK(607060)
63 Kendrapada OR-18-001-010-001/37457
(DHUMAT) 		2418001010NRG23210320230494874 27/03/2023 SUMITRA PRUSTY 2418001010WL022309 SUMITRA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396100 SUMITRA PRUSTY ODISHA GRAMYA BANK(607060)
64 Kendrapada OR-18-001-010-001/37484
(DHUMAT) 		2418001010NRG23210320230494877 27/03/2023 JAYANTI BARIK 2418001010WL022309 JAYANTI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396099 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
65 Kendrapada OR-18-001-010-001/37484
(DHUMAT) 		2418001010NRG23210320230494876 27/03/2023 SADHUCHARAN BARIK 2418001010WL022309 SADHUCHARAN BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499396072 SADHUCHARAN BARIK ODISHA GRAMYA BANK(607060)
66 Kendrapada OR-18-001-010-001/37488
(DHUMAT) 		2418001010NRG23210320230494878 27/03/2023 ANITA NAYAK 2418001010WL022309 ANITA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396095 ANITA NAYAK BANK OF INDIA(508505)
67 Kendrapada OR-18-001-010-001/37523
(DHUMAT) 		2418001010NRG23210320230494881 27/03/2023 KULAMANI DAS 2418001010WL022309 KULAMANI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499396073 KULAMANI DAS HDFC BANK LTD(607152)
68 Kendrapada OR-18-001-010-001/37563
(DHUMAT) 		2418001010NRG23210320230494883 27/03/2023 PUSPALATA SAHOO 2418001010WL022309 PUSPALATA SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0499396088 PUSPALATA SAHOO W/O-SAHADEB ODISHA GRAMYA BANK(607060)
69 Kendrapada OR-18-001-010-001/37563
(DHUMAT) 		2418001010NRG23210320230494882 27/03/2023 SAHADEB SAHOO 2418001010WL022309 SAHADEB SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0499396087 SAHADEB SAHU,S/O-HADIBANDHU ODISHA GRAMYA BANK(607060)
SubTotal 63048 63048
Total 74814 74814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_270323APB_FTO_1187532 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1110
2 Kendrapada OR2418001010_270323APB_FTO_1187532 Bank of India BKID0005576 KENDRAPARA 1110
3 Kendrapada OR2418001010_270323APB_FTO_1187532 State Bank of India SBIN0000112 KENDRAPARA 6216
4 Kendrapada OR2418001010_270323APB_FTO_1187532 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1110
5 Kendrapada OR2418001010_270323APB_FTO_1187532 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110
6 Kendrapada OR2418001010_270323APB_FTO_1187532 State Bank of India SBIN0013588 College Road Kendrapara 1110
7 Kendrapada OR2418001010_270323APB_FTO_1187532 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 60828
8 Kendrapada OR2418001010_270323APB_FTO_1187532 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2220

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