Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:20 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_240323APB_FTO_1180531
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 BHAPUR OR-22-010-007-001/26179
(KAINFULLIA) 		2422010007NRG23240320230442933 24/03/2023 KAILASH CHANDRA ROUT 2422010007WL027384 KAILASH CHANDRA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289339 KAILAS ROUT INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23240320230442934 24/03/2023 BHARATA CHARAN DASH 2422010007WL027384 BHARATA CHARAN DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289345 BHARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23240320230442938 24/03/2023 Tikana Behera 2422010007WL027384 Tikana Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289331 TIKINA BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23240320230442943 24/03/2023 SAILABALA BEHERA 2422010007WL027384 SAILABALA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289332 SAILABALA BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23240320230442944 24/03/2023 ASHOK KUMAR ROUT 2422010007WL027384 ASHOK KUMAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289321 ASHOK KUMAR ROUT INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23240320230442948 24/03/2023 EKADASI BEHERA 2422010007WL027384 EKADASI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289286 EKADASHI BEHERA . INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23240320230442959 24/03/2023 MAKARA NAYAK 2422010007WL027384 MAKARA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289333 makara nayak PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-007-001/26399
(KAINFULLIA) 		2422010007NRG23240320230442960 24/03/2023 PRAMOD DASH 2422010007WL027384 PRAMOD DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289322 PRAMOD DASH INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23240320230442964 24/03/2023 SRIDHAR ROUT 2422010007WL027384 SRIDHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289326 SRIDHAR ROUT INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-001/4691
(KAINFULLIA) 		2422010007NRG23240320230442966 24/03/2023 ANANDA CH DAS 2422010007WL027384 ANANDA CH DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289285 ANANDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-001/4700
(KAINFULLIA) 		2422010007NRG23240320230442970 24/03/2023 SATURA NAYAK 2422010007WL027384 SATURA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289327 SATURA NAYAK NAYAK INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23240320230442972 24/03/2023 KHULANA ROUT 2422010007WL027384 KHULANA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289338 KHULANA ROUT INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23240320230442971 24/03/2023 MAYADHAR ROUT 2422010007WL027384 MAYADHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289337 MAYADHAR ROUT INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23240320230442976 24/03/2023 GANGADHAR BEHERA 2422010007WL027384 GANGADHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289342 GANGADHAR BEHERA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23240320230442979 24/03/2023 MUKUNDA BEHERA 2422010007WL027384 MUKUNDA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289330 MAKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23240320230442980 24/03/2023 RUPA BEHERA 2422010007WL027384 RUPA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289341 RUPA BEHERA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23240320230442985 24/03/2023 PRAFUL NAYAK 2422010007WL027384 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289328 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23240320230442986 24/03/2023 PRAFUL NAYAK 2422010007WL027384 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289320 latadei nayak PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23240320230442988 24/03/2023 Somanatha Dash 2422010007WL027384 Somanatha Dash 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289287 BASANTA DASH INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23240320230442987 24/03/2023 SOMANATHA DASHA 2422010007WL027384 SOMANATHA DASHA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289344 KAPILESWAR DASH PAYTM PAYMENTS BANK LTD(608032)
21 BHAPUR OR-22-010-007-001/4739
(KAINFULLIA) 		2422010007NRG23240320230442992 24/03/2023 RABI MAHANTI 2422010007WL027384 RABI MAHANTI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289336 RABINDRA MAHANTI INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23240320230442993 24/03/2023 NIROJA KUMAR RAUT 2422010007WL027384 NIROJA KUMAR RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289325 NIROD KUMAR ROUT INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23240320230442994 24/03/2023 SABITA ROUT 2422010007WL027384 SABITA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289324 SABITA ROUT INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-007-001/4749
(KAINFULLIA) 		2422010007NRG23240320230442995 24/03/2023 PRAMILA BEHERA 2422010007WL027384 PRAMILA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289329 pramila behera PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-007-003/26295
(KAINFULLIA) 		2422010007NRG23240320230442996 24/03/2023 Damodar Behera 2422010007WL027384 Damodar Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289346 DAMODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAPUR OR-22-010-007-003/26321
(KAINFULLIA) 		2422010007NRG23240320230442998 24/03/2023 RASMITA MAHARANA 2422010007WL027384 RASMITA MAHARANA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499289334 RASMITA MAHARANA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-003/26331
(KAINFULLIA) 		2422010007NRG23240320230442999 24/03/2023 PRASANNA KUMAR NAYAK 2422010007WL027384 PRASANNA KUMAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289335 PRASANNA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-007-003/26331
(KAINFULLIA) 		2422010007NRG23240320230443000 24/03/2023 SABITA NAYAK 2422010007WL027384 SABITA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289343 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23240320230443008 24/03/2023 SANKARSAN DAS 2422010007WL027384 SANKARSAN DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289340 SANKARSANA DAS INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-007-003/5103
(KAINFULLIA) 		2422010007NRG23240320230443012 24/03/2023 MADHUSUDAN SAHOO 2422010007WL027384 MADHUSUDAN SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499289323 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39516 39516
31 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23240320230442940 24/03/2023 Jagannatha rout 2422010007WL027384 Jagannatha rout 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289306 JAGANNATH ROUT S/O-KUNJA PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23240320230442942 24/03/2023 ANANDA CHANDRA BEHERA 2422010007WL027384 ANANDA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289289 ANANDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23240320230442945 24/03/2023 SILIA ROUT 2422010007WL027384 SILIA ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289315 SILIA ROUT PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23240320230442946 24/03/2023 SANTILATA BEHERA 2422010007WL027384 SANTILATA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289314 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23240320230442949 24/03/2023 KENKA BEHERA 2422010007WL027384 KENKA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289307 KENKA BEHERA INDUSIND BANK(607189)
36 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23240320230442950 24/03/2023 CHAKHENDI BEHERA 2422010007WL027384 CHAKHENDI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289313 CHAKHENDI BEHERA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23240320230442951 24/03/2023 SUBARNA BEHERA 2422010007WL027384 SUBARNA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289319 SUBARNA BEHERA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23240320230442958 24/03/2023 PURNACHANDRA BEHERA 2422010007WL027384 PURNACHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289318 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23240320230442962 24/03/2023 BIMAL RAUT 2422010007WL027384 BIMAL RAUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289293 BIMAL ROUT S/O-BACHHI ROUT PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-007-001/4658
(KAINFULLIA) 		2422010007NRG23240320230442963 24/03/2023 SURYAMANI ROUT 2422010007WL027384 SURYAMANI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289311 SURYAMANI ROUT PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-001/4667
(KAINFULLIA) 		2422010007NRG23240320230442965 24/03/2023 MANAGOBINDA BEHERA 2422010007WL027384 MANAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289309 MANAGOBINDA BEHERA PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23240320230442977 24/03/2023 SABITA BEHERA 2422010007WL027384 SABITA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289305 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23240320230442981 24/03/2023 DOLAGOBINDA BEHERA 2422010007WL027384 DOLAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289308 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23240320230442982 24/03/2023 SUSHAMA BEHERA 2422010007WL027384 SUSHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289290 sushama behera PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23240320230442983 24/03/2023 DHRUBACHARAN BEHERA 2422010007WL027384 DHRUBACHARAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289317 DHURBA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23240320230442990 24/03/2023 MAHADEBA MAHANTI 2422010007WL027384 MAHADEBA MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289291 MR MAHADEB MAHANTI STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23240320230442991 24/03/2023 SANJUDEI MAHANTI 2422010007WL027384 SANJUDEI MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289292 sanjudei mahanti PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-007-003/26411
(KAINFULLIA) 		2422010007NRG23240320230443005 24/03/2023 MAMINA NAYAK 2422010007WL027384 MAMINA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289316 MAMINA NAYAK PUNJAB NATIONAL BANK(508568)
49 BHAPUR OR-22-010-007-003/4907
(KAINFULLIA) 		2422010007NRG23240320230443009 24/03/2023 Sumitra Sahoo 2422010007WL027384 Sumitra Sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289312 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-007-003/5056
(KAINFULLIA) 		2422010007NRG23240320230443010 24/03/2023 binapani SHINGA 2422010007WL027384 binapani SHINGA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0499289310 RAMACHAND SINGH ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-007-003/5103
(KAINFULLIA) 		2422010007NRG23240320230443013 24/03/2023 MALIKA SAHOO 2422010007WL027384 MALIKA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0499289288 MALIKA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
52 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23240320230443001 24/03/2023 APARTI SAHOO 2422010007WL027384 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0499289350 APARTTI SAHOO STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23240320230443002 24/03/2023 APARTI SAHOO 2422010007WL027384 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0499289351 CHITARANJAN SAHOO INDIAN OVERSEAS BANK(508541)
54 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23240320230443003 24/03/2023 APARTI SAHOO 2422010007WL027384 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0499289352 Ranubala Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
55 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23240320230442939 24/03/2023 JHUMURI BEHERA 2422010007WL027384 JHUMURI BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289280 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
56 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23240320230442941 24/03/2023 Manash Rout 2422010007WL027384 Manash Rout 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289349 MANAS KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23240320230442952 24/03/2023 PRAMILA DAS 2422010007WL027384 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289282 PRAMILA DASH PUNJAB NATIONAL BANK(508568)
58 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23240320230442953 24/03/2023 PRAMILA DAS 2422010007WL027384 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289283 JITUNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23240320230442954 24/03/2023 RAJKISHOR MOHANTY 2422010007WL027384 RAJKISHOR MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289353 RAJKISHOR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23240320230442955 24/03/2023 TULASI MOHANTY 2422010007WL027384 TULASI MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289278 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
61 BHAPUR OR-22-010-007-001/26340
(KAINFULLIA) 		2422010007NRG23240320230442957 24/03/2023 GOLAP MOHANTY 2422010007WL027384 GOLAP MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289275 GOLAP MOHANTY INDIAN OVERSEAS BANK(508541)
62 BHAPUR OR-22-010-007-001/26411
(KAINFULLIA) 		2422010007NRG23240320230442961 24/03/2023 CHINMAY ROUT 2422010007WL027384 CHINMAY ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289277 chinmay rout PUNJAB NATIONAL BANK(508568)
63 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23240320230442969 24/03/2023 GITANJALI MAHANTY 2422010007WL027384 GITANJALI MAHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289276 SUPRAVA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23240320230442968 24/03/2023 PRAHALAD MOHANTY 2422010007WL027384 PRAHALAD MOHANTY 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0499289284 SURYAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23240320230442978 24/03/2023 SANTOSH HOTA 2422010007WL027384 SANTOSH HOTA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289347 MR SANTOSH HOTA STATE BANK OF INDIA(508548)
66 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23240320230442984 24/03/2023 DHRUBACHARAN BEHERA 2422010007WL027384 DHRUBACHARAN BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289279 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
67 BHAPUR OR-22-010-007-001/4732
(KAINFULLIA) 		2422010007NRG23240320230442989 24/03/2023 PRATIMA MAHANTI 2422010007WL027384 PRATIMA MAHANTI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289281 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
68 BHAPUR OR-22-010-007-003/26434
(KAINFULLIA) 		2422010007NRG23240320230443006 24/03/2023 SAROJ KUMAR NAYAK 2422010007WL027384 SAROJ KUMAR NAYAK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499289348 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
69 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23240320230442935 24/03/2023 RAMESH PRASAD ROUT 2422010007WL027384 RAMESH PRASAD ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499289300 MR LINGARAJ DASH STATE BANK OF INDIA(508548)
70 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23240320230442936 24/03/2023 RAMESH PRASAD ROUT 2422010007WL027384 RAMESH PRASAD ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499289301 SAROJINI DASH PUNJAB NATIONAL BANK(508568)
71 BHAPUR OR-22-010-007-001/26191
(KAINFULLIA) 		2422010007NRG23240320230442937 24/03/2023 Chakradhara Dash 2422010007WL027384 Chakradhara Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289303 CHAKRADHAR DASH ODISHA GRAMYA BANK(607060)
72 BHAPUR OR-22-010-007-001/26264
(KAINFULLIA) 		2422010007NRG23240320230442947 24/03/2023 BAJENI MOHANTY 2422010007WL027384 BAJENI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289294 BAJENI MOHANTY ODISHA GRAMYA BANK(607060)
73 BHAPUR OR-22-010-007-001/26326
(KAINFULLIA) 		2422010007NRG23240320230442956 24/03/2023 JHARANA ROUT 2422010007WL027384 JHARANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289296 JHARANA ROUT ODISHA GRAMYA BANK(607060)
74 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23240320230442967 24/03/2023 PRAHALLAD MAHANTI 2422010007WL027384 PRAHALLAD MAHANTI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289304 PRAHALLAD MAHANTY ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-007-001/4706
(KAINFULLIA) 		2422010007NRG23240320230442973 24/03/2023 PRAVAKAR RAUT 2422010007WL027384 PRAVAKAR RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289298 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
76 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23240320230442975 24/03/2023 ANITA DASH 2422010007WL027384 ANITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289302 ANITA DAS ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23240320230442974 24/03/2023 BIRANCHINARAYAN DAS 2422010007WL027384 BIRANCHINARAYAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499289297 BIRANCHI NARAYAN DASH PUNJAB NATIONAL BANK(508568)
78 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23240320230443007 24/03/2023 RASMITA DAS 2422010007WL027384 RASMITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289295 RASHMITA DAS ODISHA GRAMYA BANK(607060)
79 BHAPUR OR-22-010-007-003/5056
(KAINFULLIA) 		2422010007NRG23240320230443011 24/03/2023 BINAPANI SINGH 2422010007WL027384 BINAPANI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499289299 BINAPANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
Total 104784 104784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_240323APB_FTO_1180531 Indian Overseas Bank IOBA0001173 BHAPUR 39516
2 BHAPUR OR2422010007_240323APB_FTO_1180531 Punjab National Bank PUNB0099820 Padmabati 27972
3 BHAPUR OR2422010007_240323APB_FTO_1180531 State Bank of India SBIN0005763 TEMPLE ROAD 3996
4 BHAPUR OR2422010007_240323APB_FTO_1180531 State Bank of India SBIN0013602 BHAPUR 18648
5 BHAPUR OR2422010007_240323APB_FTO_1180531 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1332
6 BHAPUR OR2422010007_240323APB_FTO_1180531 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 13320

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