Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_010523APB_FTO_66476
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 CHILIKA OR-23-008-009-001/22772
(Haripur) 		2423008009NRG24290420230015460 01/05/2023 Latarani Guru 2423008009WL000719 Latarani Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513688 LATA RANI GURU W/O RAUL BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22772
(Haripur) 		2423008009NRG24290420230015459 01/05/2023 Raul Guru 2423008009WL000719 Raul Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513666 RAUL GURU,S/O-LATE-DHANU GURU BANK OF INDIA(508505)
3 CHILIKA OR-23-008-009-001/22773
(Haripur) 		2423008009NRG24290420230015461 01/05/2023 Dhrub Guru 2423008009WL000719 Dhrub Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513702 DHRUBA GURU BANK OF INDIA(508505)
4 CHILIKA OR-23-008-009-001/22773
(Haripur) 		2423008009NRG24290420230015462 01/05/2023 Pabitra Guru 2423008009WL000719 Pabitra Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513712 MR PABITRA GURU STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-009-001/22774
(Haripur) 		2423008009NRG24290420230015464 01/05/2023 Gitanjali Jena 2423008009WL000719 Gitanjali Jena 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513717 GITANJALI JENA BANK OF INDIA(508505)
6 CHILIKA OR-23-008-009-001/22774
(Haripur) 		2423008009NRG24290420230015463 01/05/2023 Prabhat Marthi 2423008009WL000719 Prabhat Marthi 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513722 PRABHATKUMAR MARTHI BANK OF INDIA(508505)
7 CHILIKA OR-23-008-009-001/22775
(Haripur) 		2423008009NRG24290420230015465 01/05/2023 Bauribandhu Marthi 2423008009WL000719 Bauribandhu Marthi 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513683 BAURIBANDHU MARTHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-009-001/22776
(Haripur) 		2423008009NRG24290420230015466 01/05/2023 Pradeep Marthi 2423008009WL000719 Pradeep Marthi 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513675 PRADEEP MARTHY BANK OF INDIA(508505)
9 CHILIKA OR-23-008-009-001/22780
(Haripur) 		2423008009NRG24290420230015467 01/05/2023 Minati Balabantaray 2423008009WL000719 Minati Balabantaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513706 MINATI BALABANTARAY INDUSIND BANK(607189)
10 CHILIKA OR-23-008-009-001/22781
(Haripur) 		2423008009NRG24290420230015471 01/05/2023 Rasmita Nayak 2423008009WL000719 Rasmita Nayak 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513682 RASMITA NAYAK INDUSIND BANK(607189)
11 CHILIKA OR-23-008-009-001/22781
(Haripur) 		2423008009NRG24290420230015468 01/05/2023 Shusanta ku Nayak 2423008009WL000719 Shusanta ku Nayak 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513719 SHUSHANTA KUMAR NAYAK BANK OF INDIA(508505)
12 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24290420230015562 01/05/2023 Mamata Pradhan 2423008009WL000723 Mamata Pradhan 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513707 MAMATA PRADHAN W/O-PRAPHUL BANK OF INDIA(508505)
13 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24290420230015561 01/05/2023 Praphul Pradhan 2423008009WL000723 Praphul Pradhan 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513699 PRAPHUL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24290420230015565 01/05/2023 BASANTI JENA 2423008009WL000723 BASANTI JENA 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513718 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24290420230015564 01/05/2023 Kalu Jena 2423008009WL000723 Kalu Jena 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513726 KALU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIKA OR-23-008-009-001/4323
(Haripur) 		2423008009NRG24290420230015566 01/05/2023 Prafulla Barada 2423008009WL000723 Prafulla Barada 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513687 PRAFULLA BARAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24290420230015476 01/05/2023 Radha Balabantray 2423008009WL000719 Radha Balabantray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513700 RADHA DEI W/O SHANKAR BALABANTARAY BANK OF INDIA(508505)
18 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24290420230015475 01/05/2023 Sankar Balabantray 2423008009WL000719 Sankar Balabantray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513668 SANKAR BALABANTARAY BANK OF INDIA(508505)
19 CHILIKA OR-23-008-009-001/4426
(Haripur) 		2423008009NRG24290420230015478 01/05/2023 Sachi Pallai 2423008009WL000719 Sachi Pallai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513669 SACHI PALEI BANK OF INDIA(508505)
20 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24290420230015482 01/05/2023 NAMITA GURU 2423008009WL000719 NAMITA GURU 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513690 NAMITA GURU W/O DHRUBA GURU BANK OF INDIA(508505)
21 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24290420230015481 01/05/2023 Pradip Ku Guru 2423008009WL000719 Pradip Ku Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513716 PRADEEP GURU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24290420230015483 01/05/2023 Pramita Guru 2423008009WL000719 Pramita Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513689 PRAMITA GURU W/O PRADEEP BANK OF INDIA(508505)
23 CHILIKA OR-23-008-009-001/4468
(Haripur) 		2423008009NRG24290420230015567 01/05/2023 Surath Swain 2423008009WL000723 Surath Swain 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513677 SURATH SWAIN SO LATE SYAM SWAIN BANK OF INDIA(508505)
24 CHILIKA OR-23-008-009-001/4487
(Haripur) 		2423008009NRG24290420230015484 01/05/2023 Nrusingh Balabantray 2423008009WL000719 Nrusingh Balabantray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513665 NRUSINGH CHARANA BALABANTARAY,S/O-BHRAMA BANK OF INDIA(508505)
25 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24290420230015486 01/05/2023 Ahalya Balabantaray 2423008009WL000719 Ahalya Balabantaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513693 AHALYA BALABANTARAY W/O-DANDAPANI BALABA BANK OF INDIA(508505)
26 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24290420230015485 01/05/2023 Dandapani Balabantray 2423008009WL000719 Dandapani Balabantray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513744 MR DANDAPANI BALABANTARAY STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-009-001/4564
(Haripur) 		2423008009NRG24290420230015489 01/05/2023 Sabita Balabantaray 2423008009WL000719 Sabita Balabantaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513714 SABITA NAYAK BANK OF INDIA(508505)
28 CHILIKA OR-23-008-009-001/4629
(Haripur) 		2423008009NRG24290420230015568 01/05/2023 Sanjukta Guru 2423008009WL000723 Sanjukta Guru 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513691 SANJUKTA GURU W/O RABINDRANATH BANK OF INDIA(508505)
29 CHILIKA OR-23-008-009-001/4657
(Haripur) 		2423008009NRG24290420230015490 01/05/2023 Bhikari Guru 2423008009WL000719 Bhikari Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513746 BHIKARI CHARANA GURU BANK OF INDIA(508505)
30 CHILIKA OR-23-008-009-001/4657
(Haripur) 		2423008009NRG24290420230015492 01/05/2023 Damayanti Guru 2423008009WL000719 Damayanti Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513686 DAMAYANTI GURU PRAVAT GURU BANK OF INDIA(508505)
31 CHILIKA OR-23-008-009-001/4657
(Haripur) 		2423008009NRG24290420230015491 01/05/2023 Kuni Guru 2423008009WL000719 Kuni Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513694 KUNI GURU W/O-KARTTIK GURU BANK OF INDIA(508505)
32 CHILIKA OR-23-008-009-001/4720
(Haripur) 		2423008009NRG24290420230015493 01/05/2023 Nilachala Mohapatra 2423008009WL000719 Nilachala Mohapatra 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513671 NILACHAL MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIKA OR-23-008-009-001/4766
(Haripur) 		2423008009NRG24290420230015494 01/05/2023 Narayan Guru 2423008009WL000719 Narayan Guru 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513745 NARAYAN GURU. BANK OF INDIA(508505)
34 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24290420230015569 01/05/2023 Lalita Jena 2423008009WL000723 Lalita Jena 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513692 LALIT JENA S/O LAKSNAN JENA BANK OF INDIA(508505)
35 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24290420230015495 01/05/2023 Pratap Balabantaray 2423008009WL000719 Pratap Balabantaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513713 PRATAP BALABANTARAY BANK OF INDIA(508505)
36 CHILIKA OR-23-008-009-002/22760
(Haripur) 		2423008009NRG24290420230015523 01/05/2023 Biswanath Pradhan 2423008009WL000722 Biswanath Pradhan 00048 BKID0005554 711 711 Processed 12/05/2023 1491513681 BISWANATH PRADHAN INDUSIND BANK(607189)
37 CHILIKA OR-23-008-009-002/22763
(Haripur) 		2423008009NRG24290420230015524 01/05/2023 Dinabandhu Pradhan 2423008009WL000722 Dinabandhu Pradhan 00048 BKID0005554 711 711 Processed 12/05/2023 1491513676 DINABANDHU PRADHAN S\O-PANDAB BANK OF INDIA(508505)
38 CHILIKA OR-23-008-009-002/4830
(Haripur) 		2423008009NRG24290420230015527 01/05/2023 Kartika Rautaray 2423008009WL000722 Kartika Rautaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513680 KARTTIK ROUTARAY SO BENU BANK OF INDIA(508505)
39 CHILIKA OR-23-008-009-002/4843
(Haripur) 		2423008009NRG24290420230015528 01/05/2023 Jamuna Behera 2423008009WL000722 Jamuna Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513684 JAMUNA BEHERA W/O-BABULA BEHERA BANK OF INDIA(508505)
40 CHILIKA OR-23-008-009-002/4857
(Haripur) 		2423008009NRG24290420230015529 01/05/2023 Nrusingh Charan Behera 2423008009WL000722 Nrusingh Charan Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513735 NRUSINGHA BEHERA BANK OF INDIA(508505)
41 CHILIKA OR-23-008-009-002/4860
(Haripur) 		2423008009NRG24290420230015530 01/05/2023 Sanatan Behera 2423008009WL000722 Sanatan Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513739 SANATAN BEHERA S/O GADADHAR BANK OF INDIA(508505)
42 CHILIKA OR-23-008-009-002/4885
(Haripur) 		2423008009NRG24290420230015532 01/05/2023 Hajari Behera 2423008009WL000722 Hajari Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513736 HAJARI BEHERA S/O ADEIT BANK OF INDIA(508505)
43 CHILIKA OR-23-008-009-002/4902
(Haripur) 		2423008009NRG24290420230015535 01/05/2023 Ashok Rautaray 2423008009WL000722 Ashok Rautaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513679 ASHOK RAUTARAY SO BENU BANK OF INDIA(508505)
44 CHILIKA OR-23-008-009-002/4922
(Haripur) 		2423008009NRG24290420230015540 01/05/2023 Kuber Pradhan 2423008009WL000722 Kuber Pradhan 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513710 BINJU PRADHAN W/O LATE JOGENDRA BANK OF INDIA(508505)
45 CHILIKA OR-23-008-009-002/4923
(Haripur) 		2423008009NRG24290420230015541 01/05/2023 AbhimanyuBehera 2423008009WL000722 AbhimanyuBehera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513742 ABHIMANYU BEHER S/O DUKHISYAM BANK OF INDIA(508505)
46 CHILIKA OR-23-008-009-002/4926
(Haripur) 		2423008009NRG24290420230015542 01/05/2023 Subas Behera 2423008009WL000722 Subas Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513737 SUBASH BEHERA BANK OF INDIA(508505)
47 CHILIKA OR-23-008-009-002/4928
(Haripur) 		2423008009NRG24290420230015543 01/05/2023 Padma Charan Routray 2423008009WL000722 Padma Charan Routray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513741 PADMA CHARAN RAUTARAY UCO BANK(607066)
48 CHILIKA OR-23-008-009-002/4935
(Haripur) 		2423008009NRG24290420230015544 01/05/2023 Rabindra Samantray 2423008009WL000722 Rabindra Samantray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513743 RABINDRA SAMANTARA SO DHOBEI BANK OF INDIA(508505)
49 CHILIKA OR-23-008-009-002/4943
(Haripur) 		2423008009NRG24290420230015545 01/05/2023 Guman Behera 2423008009WL000722 Guman Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513672 GUMAN BEHERA BANK OF INDIA(508505)
50 CHILIKA OR-23-008-009-002/4945
(Haripur) 		2423008009NRG24290420230015546 01/05/2023 Debi Sankar Dalai 2423008009WL000722 Debi Sankar Dalai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513708 DEVI SANKAR DALAI BANK OF INDIA(508505)
51 CHILIKA OR-23-008-009-002/4959
(Haripur) 		2423008009NRG24290420230015547 01/05/2023 Rajkishore Pradhan 2423008009WL000722 Rajkishore Pradhan 00048 BKID0005554 1659 1659 Rejected 12/05/2023 1491513695 Aadhaar Number not Mapped to Account Number
52 CHILIKA OR-23-008-009-002/4995
(Haripur) 		2423008009NRG24290420230015550 01/05/2023 Subala Pradhan 2423008009WL000722 Subala Pradhan 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513670 SUBAL PRADHAN BANK OF INDIA(508505)
53 CHILIKA OR-23-008-009-002/4999
(Haripur) 		2423008009NRG24290420230015551 01/05/2023 Judhisthir Behera 2423008009WL000722 Judhisthir Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513704 DEBARAJ BEHERA S/O-BRAHMACHARI BANK OF INDIA(508505)
54 CHILIKA OR-23-008-009-002/5001
(Haripur) 		2423008009NRG24290420230015553 01/05/2023 Surendra Behera 2423008009WL000722 Surendra Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513738 SURENDRA BEHERA S/OAINTHU BANK OF INDIA(508505)
55 CHILIKA OR-23-008-009-002/5009
(Haripur) 		2423008009NRG24290420230015556 01/05/2023 Daitari Samantara 2423008009WL000722 Daitari Samantara 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513725 DAITAR SAMANTARA BANK OF INDIA(508505)
56 CHILIKA OR-23-008-009-002/5010
(Haripur) 		2423008009NRG24290420230015557 01/05/2023 Bauribandhu Behera 2423008009WL000722 Bauribandhu Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513667 BAURIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIKA OR-23-008-009-002/5011
(Haripur) 		2423008009NRG24290420230015558 01/05/2023 Asha Behera 2423008009WL000722 Asha Behera 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513703 BALARAM SUBUDHI S/O-PARSHURAM SUBUDHI BANK OF INDIA(508505)
58 CHILIKA OR-23-008-009-002/5015
(Haripur) 		2423008009NRG24290420230015559 01/05/2023 Naru Sahoo 2423008009WL000722 Naru Sahoo 00048 BKID0005554 237 237 Processed 12/05/2023 1491513705 NARU DEI INDIAN OVERSEAS BANK(508541)
59 CHILIKA OR-23-008-009-003/22691
(Haripur) 		2423008009NRG24290420230015572 01/05/2023 Kartik Sethi 2423008009WL000723 Kartik Sethi 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513685 KARTTIK SETHI AXIS BANK(607153)
60 CHILIKA OR-23-008-009-003/22724
(Haripur) 		2423008009NRG24290420230015418 01/05/2023 Merua Subudhi 2423008009WL000716 Merua Subudhi 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513696 MR MERUA SUBUDHI STATE BANK OF INDIA(508548)
61 CHILIKA OR-23-008-009-003/5036
(Haripur) 		2423008009NRG24290420230015419 01/05/2023 Purastam Paikaray 2423008009WL000716 Purastam Paikaray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513698 PURASTAM PAIKRAY S/O-JAGANNATH PAIKRAY BANK OF INDIA(508505)
62 CHILIKA OR-23-008-009-003/5050
(Haripur) 		2423008009NRG24290420230015421 01/05/2023 Ram Sethi 2423008009WL000716 Ram Sethi 00048 BKID0005554 948 948 Rejected 12/05/2023 1491513697 Aadhaar Number not Mapped to Account Number
63 CHILIKA OR-23-008-009-003/5054
(Haripur) 		2423008009NRG24290420230015422 01/05/2023 Babita Sethi 2423008009WL000716 Babita Sethi 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513740 BABITA SETHI W/O-RABINDRA BANK OF INDIA(508505)
64 CHILIKA OR-23-008-009-003/5082
(Haripur) 		2423008009NRG24290420230015423 01/05/2023 Parsuram Mansingh 2423008009WL000716 Parsuram Mansingh 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513730 PARSURAM MANSINGH BANK OF INDIA(508505)
65 CHILIKA OR-23-008-009-003/5084
(Haripur) 		2423008009NRG24290420230015424 01/05/2023 Pandab Routray 2423008009WL000716 Pandab Routray 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513674 PANDAB RAUTARAY S/O-BHARAT BANK OF INDIA(508505)
66 CHILIKA OR-23-008-009-003/5091
(Haripur) 		2423008009NRG24290420230015426 01/05/2023 Haras Pallai 2423008009WL000716 Haras Pallai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513723 HARASH PALAI SO LAKSHMAN BANK OF INDIA(508505)
67 CHILIKA OR-23-008-009-003/5107
(Haripur) 		2423008009NRG24290420230015427 01/05/2023 Lakshmi Dei 2423008009WL000716 Lakshmi Dei 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513734 LAKSHMI DEI W/O-LACHHAMAN SETHI BANK OF INDIA(508505)
68 CHILIKA OR-23-008-009-003/5109
(Haripur) 		2423008009NRG24290420230015428 01/05/2023 Prabhakar Palei 2423008009WL000716 Prabhakar Palei 00048 BKID0005554 711 711 Processed 12/05/2023 1491513678 PRABHAKAR PALAI UCO BANK(607066)
69 CHILIKA OR-23-008-009-003/5114
(Haripur) 		2423008009NRG24290420230015429 01/05/2023 Sarbeswar Palai 2423008009WL000716 Sarbeswar Palai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513711 SARBESWAR PALAI UNION BANK OF INDIA(508500)
70 CHILIKA OR-23-008-009-003/5135
(Haripur) 		2423008009NRG24290420230015430 01/05/2023 Kulamani Behera 2423008009WL000716 Kulamani Behera 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513720 KULAMANI BEHERA S/O-RAGHUNATH BEHERA BANK OF INDIA(508505)
71 CHILIKA OR-23-008-009-003/5148
(Haripur) 		2423008009NRG24290420230015432 01/05/2023 Dambur Pallai 2423008009WL000716 Dambur Pallai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513724 DAMBARU PALEI SO ABHAY BANK OF INDIA(508505)
72 CHILIKA OR-23-008-009-003/5157
(Haripur) 		2423008009NRG24290420230015433 01/05/2023 Gobind Pallai 2423008009WL000716 Gobind Pallai 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513729 GOBINDA PALAI,S/O-BHUJA PALAI BANK OF INDIA(508505)
73 CHILIKA OR-23-008-009-003/5177
(Haripur) 		2423008009NRG24290420230015434 01/05/2023 Prasant Routray 2423008009WL000716 Prasant Routray 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513727 PRASANTA RAUTARAY S/O SATRUGHAN BANK OF INDIA(508505)
74 CHILIKA OR-23-008-009-003/5182
(Haripur) 		2423008009NRG24290420230015435 01/05/2023 Sarat chandr Pallai 2423008009WL000716 Sarat chandr Pallai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513701 SARAT CHANDRA PALAI S/O-BANSIDHAR BANK OF INDIA(508505)
75 CHILIKA OR-23-008-009-003/5190
(Haripur) 		2423008009NRG24290420230015436 01/05/2023 Gokula Pallai 2423008009WL000716 Gokula Pallai 00048 BKID0005554 1185 1185 Processed 12/05/2023 1491513728 GOKULA PALAI,S/O-BHIKARI PALAI BANK OF INDIA(508505)
76 CHILIKA OR-23-008-009-003/5197
(Haripur) 		2423008009NRG24290420230015437 01/05/2023 Bhagirathi Palai 2423008009WL000716 Bhagirathi Palai 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513721 BHAGIRATHI PALAI SO LAKSHMAN BANK OF INDIA(508505)
77 CHILIKA OR-23-008-009-003/5201
(Haripur) 		2423008009NRG24290420230015438 01/05/2023 Lingaraj Pallai 2423008009WL000716 Lingaraj Pallai 00048 BKID0005554 1422 1422 Processed 12/05/2023 1491513715 LINGRAJ PALLAI UCO BANK(607066)
78 CHILIKA OR-23-008-009-007/22737
(Haripur) 		2423008009NRG24290420230015498 01/05/2023 Jyotiranjan Pati 2423008009WL000719 Jyotiranjan Pati 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513709 MR JYOTI RANJAN PATI STATE BANK OF INDIA(508548)
79 CHILIKA OR-23-008-009-007/22737
(Haripur) 		2423008009NRG24290420230015496 01/05/2023 Niranjan Pati 2423008009WL000719 Niranjan Pati 00048 BKID0005554 1659 1659 Processed 12/05/2023 1491513673 NIRANJAN PATI UCO BANK(607066)
SubTotal 122292 122292
80 CHILIKA OR-23-008-009-002/4911
(Haripur) 		2423008009NRG24290420230015536 01/05/2023 Satyaban Dalai 2423008009WL000722 Satyaban Dalai 00168 ICIC0003259 1659 1659 Processed 12/05/2023 1491513661 KHALESWAR MOHAPATRA BANK OF INDIA(508505)
SubTotal 1659 1659
81 CHILIKA OR-23-008-009-002/4916
(Haripur) 		2423008009NRG24290420230015537 01/05/2023 Debaraj Rautaray 2423008009WL000722 Debaraj Rautaray 00415 SBIN0012038 1659 1659 Processed 12/05/2023 1491513663 DEVRAJ ROUTARAY BANK OF INDIA(508505)
SubTotal 1659 1659
82 CHILIKA OR-23-008-009-002/4917
(Haripur) 		2423008009NRG24290420230015538 01/05/2023 MadhuSudan Dalai 2423008009WL000722 MadhuSudan Dalai 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1491513731 MR MADHUSUDAN DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
83 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24290420230015563 01/05/2023 Subash Pradhan 2423008009WL000723 Subash Pradhan 00415 SBIN0018482 1422 1422 Processed 12/05/2023 1491513664 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
84 CHILIKA OR-23-008-009-002/4877
(Haripur) 		2423008009NRG24290420230015531 01/05/2023 Hakim Dalai 2423008009WL000722 Hakim Dalai 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1491513660 MR HAKIM DALAI STATE BANK OF INDIA(508548)
85 CHILIKA OR-23-008-009-003/5089
(Haripur) 		2423008009NRG24290420230015425 01/05/2023 Kailash Palai 2423008009WL000716 Kailash Palai 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1491513732 KAILASH PALAI BANK OF INDIA(508505)
86 CHILIKA OR-23-008-009-007/22737
(Haripur) 		2423008009NRG24290420230015499 01/05/2023 Kiran Mishra 2423008009WL000719 Kiran Mishra 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1491513662 MISS KIRAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
87 CHILIKA OR-23-008-009-002/22767
(Haripur) 		2423008009NRG24290420230015525 01/05/2023 Hulash Sahoo 2423008009WL000722 Hulash Sahoo 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1491513659 HULASH SAHOO UCO BANK(607066)
88 CHILIKA OR-23-008-009-003/5047
(Haripur) 		2423008009NRG24290420230015420 01/05/2023 Durga Charan Routray 2423008009WL000716 Durga Charan Routray 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1491513733 DURGACHARAN ROUTRAY UCO BANK(607066)
SubTotal 3318 3318
89 CHILIKA OR-23-008-009-001/22783
(Haripur) 		2423008009NRG24290420230015474 01/05/2023 Jyostna Parida 2423008009WL000719 Jyostna Parida 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491513658 JYOTSNA PARIDA ODISHA GRAMYA BANK(607060)
90 CHILIKA OR-23-008-009-001/22783
(Haripur) 		2423008009NRG24290420230015473 01/05/2023 Sanjit Parida 2423008009WL000719 Sanjit Parida 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491513656 SANJIT PARIDA ODISHA GRAMYA BANK(607060)
91 CHILIKA OR-23-008-009-001/4419
(Haripur) 		2423008009NRG24290420230015417 01/05/2023 Halu Tada 2423008009WL000716 Halu Tada 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491513657 HALU TADA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 141963 141963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_010523APB_FTO_66476 Bank of India BKID0005554 HARIPUR 122292
2 CHILIKA OR2423008009_010523APB_FTO_66476 ICICI BANK ICIC0003259 TANGI 1659
3 CHILIKA OR2423008009_010523APB_FTO_66476 State Bank of India SBIN0012038 BRAMHAGIRI 1659
4 CHILIKA OR2423008009_010523APB_FTO_66476 State Bank of India SBIN0017541 ANKOLA 1659
5 CHILIKA OR2423008009_010523APB_FTO_66476 State Bank of India SBIN0018482 Nachuni 6399
6 CHILIKA OR2423008009_010523APB_FTO_66476 UCO Bank UCBA0001076 GANGADHARPUR 3318
7 CHILIKA OR2423008009_010523APB_FTO_66476 Odisha Gramya Bank IOBA0ROGB01 NAIRI 4977

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