Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_260623APB_FTO_278611
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-07-002-002-006/40912
(Balaramprasad) 		2407002002NRG24250620230391610 26/06/2023 SARAT KUMAR ROUT 2407002002WL015742 SARAT KUMAR ROUT 00032 UTIB0002344 948 948 Processed 03/07/2023 2977387373 SARAT KUMAR ROUT SO BIRANCHI NARAYAN ROU BANK OF BARODA(606985)
SubTotal 948 948
2 ODAPADA OR-07-002-002-001/41005
(Balaramprasad) 		2407002002NRG24250620230391362 26/06/2023 DUSMANTA KUMAR SAHOO 2407002002WL015732 DUSMANTA KUMAR SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387353 DUSMANTA KUMAR SAHOO UCO BANK(607066)
3 ODAPADA OR-07-002-002-001/41359
(Balaramprasad) 		2407002002NRG24250620230391365 26/06/2023 BABITA SAHOO 2407002002WL015732 BABITA SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387337 BABITA SAHOO WO SARBESWAR SAHOO BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-001/41361
(Balaramprasad) 		2407002002NRG24250620230391368 26/06/2023 PRATAP KUMAR SAHOO 2407002002WL015732 PRATAP KUMAR SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387355 PRATAP KUMAR SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-001/41361
(Balaramprasad) 		2407002002NRG24250620230391367 26/06/2023 SANATAN SAHOO 2407002002WL015732 SANATAN SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387321 SANATAN SAHOO SO BIMBADHAR BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-001/41364
(Balaramprasad) 		2407002002NRG24250620230391369 26/06/2023 BIMAL KUMAR SAHOO 2407002002WL015732 BIMAL KUMAR SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387336 BIMAL KUMAR SAHOO S O CHHABILA KUMAR SAH BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-001/41365
(Balaramprasad) 		2407002002NRG24250620230391370 26/06/2023 NITYANAND SAHOO 2407002002WL015732 NITYANAND SAHOO 00045 BARB0GUDIAK 237 237 Processed 03/07/2023 2977387358 NITYANAND SAHOO SO BHRAMARBAR BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-001/41379
(Balaramprasad) 		2407002002NRG24250620230391372 26/06/2023 GITIKRISHNA SAHU 2407002002WL015732 GITIKRISHNA SAHU 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2977387365 GITIKRISHNA SAHU D/O-DILESWAR SAHU UNION BANK OF INDIA(508500)
9 ODAPADA OR-07-002-002-002/40796
(Balaramprasad) 		2407002002NRG24250620230391596 26/06/2023 PRASANTA KUMAR ROUT 2407002002WL015742 PRASANTA KUMAR ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387334 PRASHANT KUMAR ROUT S O RAVI ROUT BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-002/41232
(Balaramprasad) 		2407002002NRG24230620230387734 26/06/2023 BHARATI NAYAK 2407002002WL015587 BHARATI NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387324 BHARATI NAYAK WO KUMAR NAYAK BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-002/41232
(Balaramprasad) 		2407002002NRG24230620230387733 26/06/2023 KUMARA NAYAK 2407002002WL015587 KUMARA NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387313 KUMARA NAYAK SO NARAYAN BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-004/40724
(Balaramprasad) 		2407002002NRG24240620230390007 26/06/2023 RRANJUBALA MOHARANA 2407002002WL015689 RRANJUBALA MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387362 RANJUBALA MAHARANA WO BENUDHAR BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-004/40788
(Balaramprasad) 		2407002002NRG24240620230390010 26/06/2023 BIREN MOHARANA 2407002002WL015689 BIREN MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387352 BIREN MOHARANA SO PURNACHANDRA MOHARANA BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-004/40890
(Balaramprasad) 		2407002002NRG24240620230390013 26/06/2023 MANOJ MAHARANA 2407002002WL015689 MANOJ MAHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387354 MANOJ MAHARANA BANK OF BARODA(606985)
15 ODAPADA OR-07-002-002-004/40890
(Balaramprasad) 		2407002002NRG24240620230390012 26/06/2023 MRS SANJUKTA MOHARANA 2407002002WL015689 MRS SANJUKTA MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387359 SANJUKTA MOHARANA WO PURNA CHANDRA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24240620230390015 26/06/2023 MR PRASANTA SAHOO 2407002002WL015689 MR PRASANTA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387329 PRASANTA SAHOO SO RATNAKAR SAHOO BANK OF BARODA(606985)
17 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24240620230390016 26/06/2023 MRS SUJATA SAHOO 2407002002WL015689 MRS SUJATA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387361 SUJATA SAHOO WO PRASANTA BANK OF BARODA(606985)
18 ODAPADA OR-07-002-002-004/40932
(Balaramprasad) 		2407002002NRG24240620230390018 26/06/2023 MRS SANGITA SAHOO 2407002002WL015689 MRS SANGITA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387363 SANGITA SAHOO BANK OF BARODA(606985)
19 ODAPADA OR-07-002-002-004/40979
(Balaramprasad) 		2407002002NRG24240620230390019 26/06/2023 RAGHUNATH MOHARANA 2407002002WL015689 RAGHUNATH MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387375 RAGHUNATH MOHARANA BANK OF BARODA(606985)
20 ODAPADA OR-07-002-002-004/40979
(Balaramprasad) 		2407002002NRG24240620230390020 26/06/2023 RINKI MAHARANA 2407002002WL015689 RINKI MAHARANA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387374 RINKY MOHARANA UCO BANK(607066)
21 ODAPADA OR-07-002-002-004/40983
(Balaramprasad) 		2407002002NRG24250620230391376 26/06/2023 RASMITA SAHOO 2407002002WL015732 RASMITA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2977387356 RASMITA SAHOO BANK OF BARODA(606985)
22 ODAPADA OR-07-002-002-004/40983
(Balaramprasad) 		2407002002NRG24250620230391375 26/06/2023 SANTOSH KUMAR SAHU 2407002002WL015732 SANTOSH KUMAR SAHU 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2977387319 SANTOSH KUMAR SAHU SO TIRTHABASI SAHU BANK OF BARODA(606985)
23 ODAPADA OR-07-002-002-004/40985
(Balaramprasad) 		2407002002NRG24240620230390022 26/06/2023 SANTOSH KUMAR SAHOO 2407002002WL015689 SANTOSH KUMAR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387369 SANTOSH KUMAR SAHOO UCO BANK(607066)
24 ODAPADA OR-07-002-002-004/40985
(Balaramprasad) 		2407002002NRG24240620230390021 26/06/2023 SUBARNA SAHOO 2407002002WL015689 SUBARNA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387360 SUBARNA SAHOO WO KARUNAKAR BANK OF BARODA(606985)
25 ODAPADA OR-07-002-002-004/40995
(Balaramprasad) 		2407002002NRG24240620230390024 26/06/2023 KANCHAN SAHOO 2407002002WL015689 KANCHAN SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387328 KANCHAN SAHOO WO LACHHAMAN SAHOO BANK OF BARODA(606985)
26 ODAPADA OR-07-002-002-004/40995
(Balaramprasad) 		2407002002NRG24240620230390023 26/06/2023 LACHHAMAN SAHOO 2407002002WL015689 LACHHAMAN SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387366 LACHHAMAN SAHOO UCO BANK(607066)
27 ODAPADA OR-07-002-002-004/41258
(Balaramprasad) 		2407002002NRG24240620230390026 26/06/2023 ITISHREE BEHERA 2407002002WL015689 ITISHREE BEHERA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387325 ITISHREE BEHERA BANK OF BARODA(606985)
28 ODAPADA OR-07-002-002-005/40864
(Balaramprasad) 		2407002002NRG24230620230387723 26/06/2023 MRS ASANTI MOHAPATRA 2407002002WL015586 MRS ASANTI MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387357 MRS ASANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-002-005/41099
(Balaramprasad) 		2407002002NRG24230620230387736 26/06/2023 SACHI BHUTIA 2407002002WL015587 SACHI BHUTIA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387323 SACHI BHUTIA BANK OF BARODA(606985)
30 ODAPADA OR-07-002-002-005/41140
(Balaramprasad) 		2407002002NRG24230620230387740 26/06/2023 TUNI SETHI 2407002002WL015587 TUNI SETHI 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387312 TUNI SETHI UCO BANK(607066)
31 ODAPADA OR-07-002-002-005/41178
(Balaramprasad) 		2407002002NRG24230620230387731 26/06/2023 PRAMOD KUMAR BEHERA 2407002002WL015586 PRAMOD KUMAR BEHERA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387320 PRAMOD KUMAR BEHERA S/O PURANDER BEHERA BANK OF BARODA(606985)
32 ODAPADA OR-07-002-002-005/41383
(Balaramprasad) 		2407002002NRG24230620230387741 26/06/2023 SUMITRA NAYAK 2407002002WL015587 SUMITRA NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2977387314 SUMITRA NAYAK W/O PANCHANAN BANK OF BARODA(606985)
33 ODAPADA OR-07-002-002-006/40815
(Balaramprasad) 		2407002002NRG24250620230391597 26/06/2023 PRAMOD KUMAR BISWAL 2407002002WL015742 PRAMOD KUMAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387316 PRAMOD BISWAL BANK OF BARODA(606985)
34 ODAPADA OR-07-002-002-006/40817
(Balaramprasad) 		2407002002NRG24250620230391600 26/06/2023 MAMATAMAYI ROUT 2407002002WL015742 MAMATAMAYI ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387367 Mamatamayi Rout BANK OF BARODA(606985)
35 ODAPADA OR-07-002-002-006/40817
(Balaramprasad) 		2407002002NRG24250620230391599 26/06/2023 RASANANDA ROUT 2407002002WL015742 RASANANDA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387327 RASANANDA ROUT BANK OF BARODA(606985)
36 ODAPADA OR-07-002-002-006/40880
(Balaramprasad) 		2407002002NRG24250620230391602 26/06/2023 BISWABIJAYEE ROUT 2407002002WL015742 BISWABIJAYEE ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387372 Biswabijayee Rout BANK OF BARODA(606985)
37 ODAPADA OR-07-002-002-006/40880
(Balaramprasad) 		2407002002NRG24250620230391601 26/06/2023 BISWASWRUP ROUT 2407002002WL015742 BISWASWRUP ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387371 Biswaswarup Rout BANK OF BARODA(606985)
38 ODAPADA OR-07-002-002-006/40897
(Balaramprasad) 		2407002002NRG24250620230391603 26/06/2023 MR ABHAS ROUT 2407002002WL015742 MR ABHAS ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387351 ABAKASH ROUT BANK OF BARODA(606985)
39 ODAPADA OR-07-002-002-006/40897
(Balaramprasad) 		2407002002NRG24250620230391604 26/06/2023 MRS SUMITRA ROUT 2407002002WL015742 MRS SUMITRA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387364 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
40 ODAPADA OR-07-002-002-006/40900
(Balaramprasad) 		2407002002NRG24250620230391605 26/06/2023 MR GIRISH CHANDRA ROUT 2407002002WL015742 MR GIRISH CHANDRA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387331 GIRISH CHANDRA ROUT SO GOURANGA ROUT BANK OF BARODA(606985)
41 ODAPADA OR-07-002-002-006/40900
(Balaramprasad) 		2407002002NRG24250620230391606 26/06/2023 MRS GITANJALI ROUT 2407002002WL015742 MRS GITANJALI ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387342 GITANJALI ROUT WO GIRISH ROUT BANK OF BARODA(606985)
42 ODAPADA OR-07-002-002-006/40941
(Balaramprasad) 		2407002002NRG24250620230391613 26/06/2023 SITA SAHOO 2407002002WL015742 SITA SAHOO 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387326 SITA SAHOO BANK OF BARODA(606985)
43 ODAPADA OR-07-002-002-006/40941
(Balaramprasad) 		2407002002NRG24250620230391612 26/06/2023 SUSANTA KUMAR SAHU 2407002002WL015742 SUSANTA KUMAR SAHU 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387335 SUSANTA KUMAR SAHU SO SIKHAR SAHU BANK OF BARODA(606985)
44 ODAPADA OR-07-002-002-006/41045
(Balaramprasad) 		2407002002NRG24250620230391614 26/06/2023 DEBAJYOTI ROUT 2407002002WL015742 DEBAJYOTI ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387341 DEBAJYOTI ROUT SO DINABANDHU ROUT BANK OF BARODA(606985)
45 ODAPADA OR-07-002-002-006/41045
(Balaramprasad) 		2407002002NRG24250620230391615 26/06/2023 NIHAR RANJAN ROUT 2407002002WL015742 NIHAR RANJAN ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387340 NIHAR RANJAN ROUT SO DINABANDHU ROUT BANK OF BARODA(606985)
46 ODAPADA OR-07-002-002-006/41049
(Balaramprasad) 		2407002002NRG24250620230391617 26/06/2023 BIDYADHAR ROUT 2407002002WL015742 BIDYADHAR ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387338 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
47 ODAPADA OR-07-002-002-006/41052
(Balaramprasad) 		2407002002NRG24250620230391620 26/06/2023 DHRUTI KUMAR BISWAL 2407002002WL015742 DHRUTI KUMAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387333 DHRUTI KUMAR BISWAL S O SHATRUGHNA BISWA BANK OF BARODA(606985)
48 ODAPADA OR-07-002-002-006/41053
(Balaramprasad) 		2407002002NRG24250620230391621 26/06/2023 SUDHANSU SHEKHAR BISWAL 2407002002WL015742 SUDHANSU SHEKHAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387330 SUDHANSU SHEKHAR BISWAL SO SURSEN BISWAL BANK OF BARODA(606985)
49 ODAPADA OR-07-002-002-006/41058
(Balaramprasad) 		2407002002NRG24250620230391623 26/06/2023 SUKANTI ROUT 2407002002WL015742 SUKANTI ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387339 SUKANTI ROUT AO SUBASH CHANDRA ROUT BANK OF BARODA(606985)
50 ODAPADA OR-07-002-002-006/41059
(Balaramprasad) 		2407002002NRG24250620230391624 26/06/2023 GOPAL KRISHNA BISWAL 2407002002WL015742 GOPAL KRISHNA BISWAL 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387315 GOPAL KRISHNA BISWAL SO BIRABARA BISWAL BANK OF BARODA(606985)
51 ODAPADA OR-07-002-002-006/41060
(Balaramprasad) 		2407002002NRG24250620230391625 26/06/2023 KSHYAMANIDHI BISWAL 2407002002WL015742 KSHYAMANIDHI BISWAL 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387332 KSHYAMANIDHI BISWAL S O BIRABARA BANK OF BARODA(606985)
52 ODAPADA OR-07-002-002-006/41062
(Balaramprasad) 		2407002002NRG24250620230391628 26/06/2023 KALPANA ROUT 2407002002WL015742 KALPANA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387311 KALPANA ROUT WO SARBESWAR BANK OF BARODA(606985)
53 ODAPADA OR-07-002-002-006/41065
(Balaramprasad) 		2407002002NRG24250620230391630 26/06/2023 DEEPANJALI SWAIN 2407002002WL015742 DEEPANJALI SWAIN 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387370 Deepanjali Swain BANK OF BARODA(606985)
54 ODAPADA OR-07-002-002-006/41073
(Balaramprasad) 		2407002002NRG24250620230391632 26/06/2023 PURNACHANDRA ROUT 2407002002WL015742 PURNACHANDRA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387368 Purnachandra Rout BANK OF BARODA(606985)
55 ODAPADA OR-07-002-002-006/41075
(Balaramprasad) 		2407002002NRG24250620230391633 26/06/2023 SARAT KUMAR SAHU 2407002002WL015742 SARAT KUMAR SAHU 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387317 SARAT KUMAR SAHOO BANK OF BARODA(606985)
56 ODAPADA OR-07-002-002-006/41080
(Balaramprasad) 		2407002002NRG24250620230391635 26/06/2023 SUDAM CHARAN ROUT 2407002002WL015742 SUDAM CHARAN ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387318 SUDAM CHARAN ROUT SO CHHAILA ROUT BANK OF BARODA(606985)
57 ODAPADA OR-07-002-002-006/41080
(Balaramprasad) 		2407002002NRG24250620230391636 26/06/2023 SULOCHANA ROUT 2407002002WL015742 SULOCHANA ROUT 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2977387322 SULOCHANA ROUT UCO BANK(607066)
SubTotal 59487 59487
58 ODAPADA OR-07-002-002-006/41050
(Balaramprasad) 		2407002002NRG24250620230391618 26/06/2023 PRABINA BISWAL 2407002002WL015742 PRABINA BISWAL 00354 PUNB0321600 948 948 Processed 03/07/2023 2977387305 PRABINA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
59 ODAPADA OR-07-002-002-001/41360
(Balaramprasad) 		2407002002NRG24250620230391366 26/06/2023 NARESH CHANDRA SAHOO 2407002002WL015732 NARESH CHANDRA SAHOO 00415 SBIN0013608 237 237 Processed 03/07/2023 2977387308 NARESH CHANDRA SAHOO BANK OF BARODA(606985)
60 ODAPADA OR-07-002-002-002/41367
(Balaramprasad) 		2407002002NRG24250620230391373 26/06/2023 JAMESWAR ROUT 2407002002WL015732 JAMESWAR ROUT 00415 SBIN0013608 237 237 Processed 03/07/2023 2977387304 JAMESWAR ROUT STATE BANK OF INDIA(508548)
61 ODAPADA OR-07-002-002-002/41367
(Balaramprasad) 		2407002002NRG24250620230391374 26/06/2023 SARBESWAR ROUT 2407002002WL015732 SARBESWAR ROUT 00415 SBIN0013608 237 237 Processed 03/07/2023 2977387310 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
62 ODAPADA OR-07-002-002-006/40815
(Balaramprasad) 		2407002002NRG24250620230391598 26/06/2023 MADHABI BISWAL 2407002002WL015742 MADHABI BISWAL 00415 SBIN0013608 948 948 Processed 03/07/2023 2977387307 MRS MADHABI BISWAL STATE BANK OF INDIA(508548)
63 ODAPADA OR-07-002-002-006/40902
(Balaramprasad) 		2407002002NRG24250620230391609 26/06/2023 Mr BHABANI SANKAR ROUT 2407002002WL015742 Mr BHABANI SANKAR ROUT 00415 SBIN0013608 948 948 Processed 03/07/2023 2977387309 MR BHABANI SANKAR ROUT STATE BANK OF INDIA(508548)
64 ODAPADA OR-07-002-002-006/41046
(Balaramprasad) 		2407002002NRG24250620230391616 26/06/2023 ABAKASH ROUT 2407002002WL015742 ABAKASH ROUT 00415 SBIN0013608 948 948 Processed 03/07/2023 2977387306 MR AVAS ROUT STATE BANK OF INDIA(508548)
65 ODAPADA OR-07-002-002-006/41051
(Balaramprasad) 		2407002002NRG24250620230391619 26/06/2023 BRAJA MOHAN ROUT 2407002002WL015742 BRAJA MOHAN ROUT 00415 SBIN0013608 948 948 Processed 03/07/2023 2977387303 MR BRAJA MOHAN ROUT STATE BANK OF INDIA(508548)
66 ODAPADA OR-07-002-002-006/41079
(Balaramprasad) 		2407002002NRG24250620230391634 26/06/2023 PRAFULLA ROUT 2407002002WL015742 PRAFULLA ROUT 00415 SBIN0013608 948 948 Processed 03/07/2023 2977387343 MR PRAFULLA ROUT STATE BANK OF INDIA(508548)
SubTotal 5451 5451
67 ODAPADA OR-07-002-002-004/40724
(Balaramprasad) 		2407002002NRG24240620230390008 26/06/2023 BENUDHAR MOHARANA 2407002002WL015689 BENUDHAR MOHARANA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387344 BENUDHAR MOHARANA UCO BANK(607066)
68 ODAPADA OR-07-002-002-004/40856
(Balaramprasad) 		2407002002NRG24240620230390011 26/06/2023 MAHESWAR SAHOO 2407002002WL015689 MAHESWAR SAHOO 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387301 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
69 ODAPADA OR-07-002-002-005/41043
(Balaramprasad) 		2407002002NRG24230620230387726 26/06/2023 MOHAN CHARAN BEHERA 2407002002WL015586 MOHAN CHARAN BEHERA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387296 MOHAN BEHERA UCO BANK(607066)
70 ODAPADA OR-07-002-002-005/41099
(Balaramprasad) 		2407002002NRG24230620230387735 26/06/2023 KHAGESWAR BHUTIA 2407002002WL015587 KHAGESWAR BHUTIA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387294 KHAGESWAR BHUTIA UCO BANK(607066)
71 ODAPADA OR-07-002-002-005/41100
(Balaramprasad) 		2407002002NRG24230620230387739 26/06/2023 AKASH BHUTIA 2407002002WL015587 AKASH BHUTIA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387300 AKASH BHUTIA UCO BANK(607066)
72 ODAPADA OR-07-002-002-005/41100
(Balaramprasad) 		2407002002NRG24230620230387737 26/06/2023 BISWESWAR BHUTIA 2407002002WL015587 BISWESWAR BHUTIA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387295 BISWESWAR BHUTIA UCO BANK(607066)
73 ODAPADA OR-07-002-002-005/41102
(Balaramprasad) 		2407002002NRG24230620230387728 26/06/2023 DURYODHAN BEHERA 2407002002WL015586 DURYODHAN BEHERA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2977387297 DURYODHAN BEHERA UCO BANK(607066)
74 ODAPADA OR-07-002-002-006/40912
(Balaramprasad) 		2407002002NRG24250620230391611 26/06/2023 DEBASHREE NAYAK 2407002002WL015742 DEBASHREE NAYAK 00462 UCBA0001078 948 948 Processed 03/07/2023 2977387298 DEBASHREE NAYAK UCO BANK(607066)
75 ODAPADA OR-07-002-002-006/41058
(Balaramprasad) 		2407002002NRG24250620230391622 26/06/2023 SUBASH CH ROUT 2407002002WL015742 SUBASH CH ROUT 00462 UCBA0001078 948 948 Processed 03/07/2023 2977387346 SUBASH CHANDRA ROUT UCO BANK(607066)
76 ODAPADA OR-07-002-002-006/41060
(Balaramprasad) 		2407002002NRG24250620230391626 26/06/2023 SANGHAMITRA BISWAL 2407002002WL015742 SANGHAMITRA BISWAL 00462 UCBA0001078 948 948 Processed 03/07/2023 2977387299 SANGHAMITRA BISWAL UCO BANK(607066)
77 ODAPADA OR-07-002-002-006/41062
(Balaramprasad) 		2407002002NRG24250620230391627 26/06/2023 SARBESWAR ROUT 2407002002WL015742 SARBESWAR ROUT 00462 UCBA0001078 948 948 Processed 03/07/2023 2977387345 SARBESWAR ROUT BANK OF BARODA(606985)
SubTotal 13746 13746
78 ODAPADA OR-07-002-002-001/41351
(Balaramprasad) 		2407002002NRG24250620230391363 26/06/2023 BHAGIRATHI SAHOO 2407002002WL015732 BHAGIRATHI SAHOO 00462 UCBA0001158 1185 1185 Processed 03/07/2023 2977387302 BHAGIRATHI SAHOO SO ADHIKARI SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
79 ODAPADA OR-07-002-002-002/40739
(Balaramprasad) 		2407002002NRG24230620230387722 26/06/2023 Rohita Rout 2407002002WL015586 Rohita Rout 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387347 Rohita Rout ODISHA GRAMYA BANK(607060)
80 ODAPADA OR-07-002-002-005/40915
(Balaramprasad) 		2407002002NRG24230620230387725 26/06/2023 MRS SUBHADRA BEHERA 2407002002WL015586 MRS SUBHADRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387350 SUBHADRA BEHERA INDUSIND BANK(607189)
81 ODAPADA OR-07-002-002-005/41043
(Balaramprasad) 		2407002002NRG24230620230387727 26/06/2023 DUKHI BEHERA 2407002002WL015586 DUKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387349 DUKHI BEHERA UCO BANK(607066)
82 ODAPADA OR-07-002-002-005/41100
(Balaramprasad) 		2407002002NRG24230620230387738 26/06/2023 SANJUKTA BHUTIA 2407002002WL015587 SANJUKTA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387291 SANJUKTA BHUTIA ODISHA GRAMYA BANK(607060)
83 ODAPADA OR-07-002-002-005/41102
(Balaramprasad) 		2407002002NRG24230620230387730 26/06/2023 JITENDRA BEHERA 2407002002WL015586 JITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387348 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
84 ODAPADA OR-07-002-002-005/41102
(Balaramprasad) 		2407002002NRG24230620230387729 26/06/2023 SATYAPRIYA BEHERA 2407002002WL015586 SATYAPRIYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387292 SATYAPRIYA BEHERA UCO BANK(607066)
85 ODAPADA OR-07-002-002-005/41185
(Balaramprasad) 		2407002002NRG24230620230387732 26/06/2023 SARASWATI BEHERA 2407002002WL015586 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2977387293 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_260623APB_FTO_278611 AXIS BANK UTIB0002344 Ranjagola 948
2 ODAPADA OR2407002002_260623APB_FTO_278611 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 59487
3 ODAPADA OR2407002002_260623APB_FTO_278611 Punjab National Bank PUNB0321600 SATMILE 948
4 ODAPADA OR2407002002_260623APB_FTO_278611 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 5451
5 ODAPADA OR2407002002_260623APB_FTO_278611 UCO Bank UCBA0001078 ODAPARA 13746
6 ODAPADA OR2407002002_260623APB_FTO_278611 UCO Bank UCBA0001158 DHALPUR 1185
7 ODAPADA OR2407002002_260623APB_FTO_278611 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 9954

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