Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:50 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_230323APB_FTO_1173074
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-22-010-003-004/262552
(KARABARA) 		2422010003NRG23230320230437458 23/03/2023 SASHIKANTA ROUT 2422010003WL027153 SASHIKANTA ROUT 00032 UTIB0002323 1332 1332 Rejected 03/04/2023 0496916312 Account closed
SubTotal 1332 1332
2 BHAPUR OR-22-010-003-002/262459
(KARABARA) 		2422010003NRG23230320230437389 23/03/2023 IPSITA MALLIK 2422010003WL027153 IPSITA MALLIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496916299 IPSITAMALLIK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-002/262459
(KARABARA) 		2422010003NRG23230320230437388 23/03/2023 SIKHAR MALLIK 2422010003WL027153 SIKHAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496916301 SIKHAR MALLIK BANK OF BARODA(606985)
4 BHAPUR OR-22-010-003-002/262541
(KARABARA) 		2422010003NRG23230320230437410 23/03/2023 MITA SAMANTARA 2422010003WL027153 MITA SAMANTARA 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496916300 MITA NAYAK ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-002/262551
(KARABARA) 		2422010003NRG23230320230437412 23/03/2023 PRAMOD KUMAR MALLIK 2422010003WL027153 PRAMOD KUMAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496916298 PRAMOD KUMAR MALLIK BANK OF BARODA(606985)
6 BHAPUR OR-22-010-003-002/262551
(KARABARA) 		2422010003NRG23230320230437413 23/03/2023 SUBASINI BEURA 2422010003WL027153 SUBASINI BEURA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496916302 MISS SUBASINI BEURA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-003-002/9020
(KARABARA) 		2422010003NRG23230320230437435 23/03/2023 NITYANANDA ROUT 2422010003WL027153 NITYANANDA ROUT 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0496916284 NITYANANDA ROUT BANK OF BARODA(606985)
SubTotal 7770 7770
8 BHAPUR OR-22-010-003-002/262478
(KARABARA) 		2422010003NRG23230320230437393 23/03/2023 HEMANTA KUMAR PRADHAN 2422010003WL027153 HEMANTA KUMAR PRADHAN 00048 BKID0005139 1332 1332 Processed 03/04/2023 0496916311 HEMANTA KUMAR PRADHAN BANK OF INDIA(508505)
9 BHAPUR OR-22-010-003-003/262512
(KARABARA) 		2422010003NRG23230320230437440 23/03/2023 SUCHITRA BEHERA 2422010003WL027153 SUCHITRA BEHERA 00048 BKID0005139 1110 1110 Processed 04/04/2023 0496916293 SUCHITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2442 2442
10 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010003NRG23230320230437403 23/03/2023 SAJANI NAYAK 2422010003WL027153 SAJANI NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496916294 SAJANI NAYAK W/OSATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
11 BHAPUR OR-22-010-003-004/262552
(KARABARA) 		2422010003NRG23230320230437459 23/03/2023 SWAGATIKA ROUT 2422010003WL027153 SWAGATIKA ROUT 00354 PUNB0418800 1332 1332 Processed 03/04/2023 0496916310 SWAGATIKA ROUT BANK OF BARODA(606985)
SubTotal 1332 1332
12 BHAPUR OR-22-010-003-002/262568
(KARABARA) 		2422010003NRG23230320230437416 23/03/2023 ABHIMANYU ROUT 2422010003WL027153 ABHIMANYU ROUT 00415 SBIN0006913 1332 1332 Processed 04/04/2023 0496916308 ABHIMANYU ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
13 BHAPUR OR-22-010-003-002/262549
(KARABARA) 		2422010003NRG23230320230437411 23/03/2023 PREMANANDA MALLIK 2422010003WL027153 PREMANANDA MALLIK 00415 SBIN0007891 1332 1332 Processed 03/04/2023 0496916297 Mr. PREMANANDA MALLIK BANK OF MAHARASHTRA(607387)
SubTotal 1332 1332
14 BHAPUR OR-22-010-003-002/262556
(KARABARA) 		2422010003NRG23230320230437414 23/03/2023 NITYASUNADR DAS 2422010003WL027153 NITYASUNADR DAS 00415 SBIN0010127 1332 1332 Processed 03/04/2023 0496916295 Nityasundar Das FINO PAYMENTS BANK LTD(608001)
15 BHAPUR OR-22-010-003-002/262556
(KARABARA) 		2422010003NRG23230320230437415 23/03/2023 NITYASUNADR DAS 2422010003WL027153 NITYASUNADR DAS 00415 SBIN0010127 1332 1332 Processed 03/04/2023 0496916296 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 BHAPUR OR-22-010-003-002/262530
(KARABARA) 		2422010003NRG23230320230437399 23/03/2023 TRINATH MALLIK 2422010003WL027153 TRINATH MALLIK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496916305 TRINATH MALLICK STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-003-002/262538
(KARABARA) 		2422010003NRG23230320230437404 23/03/2023 santosh kumar mallik 2422010003WL027153 santosh kumar mallik 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496916303 MR SANTOSH KUMAR MALLIK STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-003-002/262539
(KARABARA) 		2422010003NRG23230320230437407 23/03/2023 JHARANA ROUT 2422010003WL027153 JHARANA ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496916306 MRS JHARANA ROUT STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-003-002/262539
(KARABARA) 		2422010003NRG23230320230437406 23/03/2023 TRINATH NAYAK 2422010003WL027153 TRINATH NAYAK 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496916307 TRINATH NAYAK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-002/9020
(KARABARA) 		2422010003NRG23230320230437436 23/03/2023 SACHIDANANDA ROUT 2422010003WL027153 SACHIDANANDA ROUT 00415 SBIN0012042 1110 1110 Processed 03/04/2023 0496916282 MR SACHIDANANDA ROUT STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-003-004/262382
(KARABARA) 		2422010003NRG23230320230437452 23/03/2023 GANESWAR DALEI 2422010003WL027153 GANESWAR DALEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496916287 KOKILA DALEI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/262382
(KARABARA) 		2422010003NRG23230320230437453 23/03/2023 GANESWAR DALEI 2422010003WL027153 GANESWAR DALEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496916288 GANESWAR DALEI ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/9592
(KARABARA) 		2422010003NRG23230320230437463 23/03/2023 NARAYAN SAHOO 2422010003WL027153 NARAYAN SAHOO 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496916304 NARAYANA SAHOO S/O.SANATANA ODISHA GRAMYA BANK(607060)
SubTotal 10434 10434
24 BHAPUR OR-22-010-003-002/262538
(KARABARA) 		2422010003NRG23230320230437405 23/03/2023 SAROJINI SAMAL 2422010003WL027153 SAROJINI SAMAL 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496916309 SAROJINI SAMAL BANK OF BARODA(606985)
25 BHAPUR OR-22-010-003-004/262458
(KARABARA) 		2422010003NRG23230320230437454 23/03/2023 MANASI MALLIK 2422010003WL027153 MANASI MALLIK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496916289 MR PRAMOD SUBUDHI STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-003-004/262458
(KARABARA) 		2422010003NRG23230320230437455 23/03/2023 MANASI MALLIK 2422010003WL027153 MANASI MALLIK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496916290 MRS MANASI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 BHAPUR OR-22-010-003-002/26180
(KARABARA) 		2422010003NRG23230320230437384 23/03/2023 ANTARYAMI SUBUDHI 2422010003WL027153 ANTARYAMI SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916233 ANTARYAMI SUBUDHI UNION BANK OF INDIA(508500)
28 BHAPUR OR-22-010-003-002/26180
(KARABARA) 		2422010003NRG23230320230437385 23/03/2023 JAYANTI SUBUDHI 2422010003WL027153 JAYANTI SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916275 JAYANTI SUBUDHI UNION BANK OF INDIA(508500)
29 BHAPUR OR-22-010-003-002/262457
(KARABARA) 		2422010003NRG23230320230437386 23/03/2023 LAXMIDHAR NAYAK 2422010003WL027153 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916239 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-002/262457
(KARABARA) 		2422010003NRG23230320230437387 23/03/2023 NALINI NAYAK 2422010003WL027153 NALINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916277 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-003-002/262460
(KARABARA) 		2422010003NRG23230320230437390 23/03/2023 MAHESWAR SAHOO 2422010003WL027153 MAHESWAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916249 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-002/262460
(KARABARA) 		2422010003NRG23230320230437391 23/03/2023 MINATI SAHOO 2422010003WL027153 MINATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916266 MINATI SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-002/262471
(KARABARA) 		2422010003NRG23230320230437392 23/03/2023 SAMIR ROUT 2422010003WL027153 SAMIR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916248 SAMIR ROUT ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-002/262519
(KARABARA) 		2422010003NRG23230320230437394 23/03/2023 JAMUNA BEWA 2422010003WL027153 JAMUNA BEWA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916251 AMULYANAYAK BANK OF BARODA(606985)
35 BHAPUR OR-22-010-003-002/262528
(KARABARA) 		2422010003NRG23230320230437395 23/03/2023 PURNACHANDRA ROUT 2422010003WL027153 PURNACHANDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916235 PURNA CHANDRA ROUT ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-002/262528
(KARABARA) 		2422010003NRG23230320230437396 23/03/2023 SUKANTI ROUT 2422010003WL027153 SUKANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916276 SUKANTI ROUT ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-002/262529
(KARABARA) 		2422010003NRG23230320230437397 23/03/2023 SANKAR ROUT 2422010003WL027153 SANKAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916278 Sankar Rout BANK OF BARODA(606985)
38 BHAPUR OR-22-010-003-002/262529
(KARABARA) 		2422010003NRG23230320230437398 23/03/2023 SASMITA ROUT 2422010003WL027153 SASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916272 SASMITA MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-002/262531
(KARABARA) 		2422010003NRG23230320230437401 23/03/2023 BASANTI NAYAK 2422010003WL027153 BASANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916279 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-002/262531
(KARABARA) 		2422010003NRG23230320230437400 23/03/2023 GOBINDA NAYAK 2422010003WL027153 GOBINDA NAYAK 00654 IOBA0ROGB01 1332 1332 Rejected 03/04/2023 0496916252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010003NRG23230320230437402 23/03/2023 SATRUGHAN NAYAK 2422010003WL027153 SATRUGHAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916250 SATRUGHAN NAYAK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-002/262540
(KARABARA) 		2422010003NRG23230320230437408 23/03/2023 GOPINATH NAYAK 2422010003WL027153 GOPINATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916280 GOPINATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAPUR OR-22-010-003-002/262541
(KARABARA) 		2422010003NRG23230320230437409 23/03/2023 KABI CHANDRA NAYAK 2422010003WL027153 KABI CHANDRA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916253 KABI CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-002/262568
(KARABARA) 		2422010003NRG23230320230437417 23/03/2023 BASANTI ROUT 2422010003WL027153 BASANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916273 BASANTI ROUT W/O ABHIMANYU ROUT PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-003-002/8852
(KARABARA) 		2422010003NRG23230320230437418 23/03/2023 RENU ROUT 2422010003WL027153 RENU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916283 DHANU ROUT ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-002/8872
(KARABARA) 		2422010003NRG23230320230437419 23/03/2023 MAMI NAYAK 2422010003WL027153 MAMI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916286 MAMI NAYAK ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-002/8873
(KARABARA) 		2422010003NRG23230320230437420 23/03/2023 MANJULATA ROUT 2422010003WL027153 MANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916257 NARENDRA ROUT ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-002/8873
(KARABARA) 		2422010003NRG23230320230437421 23/03/2023 MANJULATA ROUT 2422010003WL027153 MANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916258 MANJULATA ROUT ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-002/8876
(KARABARA) 		2422010003NRG23230320230437422 23/03/2023 PRATAP ROUT 2422010003WL027153 PRATAP ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916261 PratapRout BANK OF BARODA(606985)
50 BHAPUR OR-22-010-003-002/8876
(KARABARA) 		2422010003NRG23230320230437423 23/03/2023 PRATAP ROUT 2422010003WL027153 PRATAP ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916262 SANJUKTAROUT BANK OF BARODA(606985)
51 BHAPUR OR-22-010-003-002/8876
(KARABARA) 		2422010003NRG23230320230437424 23/03/2023 SIDHANTA SEKHAR ROUT 2422010003WL027153 SIDHANTA SEKHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916274 SIDHANTSEKHARROUT BANK OF BARODA(606985)
52 BHAPUR OR-22-010-003-002/8920
(KARABARA) 		2422010003NRG23230320230437425 23/03/2023 ANAM NAYAK 2422010003WL027153 ANAM NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916264 ANAMA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-003-002/8920
(KARABARA) 		2422010003NRG23230320230437426 23/03/2023 MINATI NAYAK 2422010003WL027153 MINATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916265 MINATI NAYAK ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-003-002/8928
(KARABARA) 		2422010003NRG23230320230437427 23/03/2023 JAMBESWARA MALLIK 2422010003WL027153 JAMBESWARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916243 JAMBESWAR MALLIK ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-002/8928
(KARABARA) 		2422010003NRG23230320230437428 23/03/2023 JAMBESWARA MALLIK 2422010003WL027153 JAMBESWARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916246 KUNI MALLIK ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-002/8931
(KARABARA) 		2422010003NRG23230320230437429 23/03/2023 NARAYAN NAYAK 2422010003WL027153 NARAYAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916256 GAUDI NAYAK BANK OF BARODA(606985)
57 BHAPUR OR-22-010-003-002/8954
(KARABARA) 		2422010003NRG23230320230437430 23/03/2023 BIMALA BEHERA 2422010003WL027153 BIMALA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916260 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-002/8956
(KARABARA) 		2422010003NRG23230320230437431 23/03/2023 KAMARAJ NAYAK 2422010003WL027153 KAMARAJ NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916242 KAMARAJ NAYAK BANK OF INDIA(508505)
59 BHAPUR OR-22-010-003-002/8956
(KARABARA) 		2422010003NRG23230320230437432 23/03/2023 KAMARAJ NAYAK 2422010003WL027153 KAMARAJ NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916247 SITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAPUR OR-22-010-003-002/8972
(KARABARA) 		2422010003NRG23230320230437433 23/03/2023 KANCHAN NAYAK 2422010003WL027153 KANCHAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916285 KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-003-002/8990
(KARABARA) 		2422010003NRG23230320230437434 23/03/2023 NANDI ROUT 2422010003WL027153 NANDI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496916240 RATNAKAR ROUT BANK OF BARODA(606985)
62 BHAPUR OR-22-010-003-002/9020
(KARABARA) 		2422010003NRG23230320230437437 23/03/2023 NITYANANDA ROUT 2422010003WL027153 NITYANANDA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496916270 RAJALAXMI ROUT BANK OF BARODA(606985)
63 BHAPUR OR-22-010-003-003/262497
(KARABARA) 		2422010003NRG23230320230437438 23/03/2023 TULU SETHI 2422010003WL027153 TULU SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496916281 TAPAN KUMAR SETHI ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-003-003/262512
(KARABARA) 		2422010003NRG23230320230437439 23/03/2023 TUKUNA MALIK 2422010003WL027153 TUKUNA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496916267 TUKUNA MALLIK ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010003NRG23230320230437441 23/03/2023 TUNA BEHERA 2422010003WL027153 TUNA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496916268 TUNA BEHERA, S/O- PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
66 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010003NRG23230320230437442 23/03/2023 TUNA BEHERA 2422010003WL027153 TUNA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496916269 KUNI BEHERA W/OTUNA BEHERA PUNJAB NATIONAL BANK(508568)
67 BHAPUR OR-22-010-003-003/9052
(KARABARA) 		2422010003NRG23230320230437443 23/03/2023 BASU MALLIK 2422010003WL027153 BASU MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496916241 BASU MALLIK ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-003-003/9052
(KARABARA) 		2422010003NRG23230320230437444 23/03/2023 RADHA MALLIK 2422010003WL027153 RADHA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916255 RADHA MALLIK ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-003-003/9058
(KARABARA) 		2422010003NRG23230320230437445 23/03/2023 CHANDRAMANI ROUT 2422010003WL027153 CHANDRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916244 MR CHANDRAMANI ROUT STATE BANK OF INDIA(508548)
70 BHAPUR OR-22-010-003-003/9058
(KARABARA) 		2422010003NRG23230320230437446 23/03/2023 JAYANTI ROUT 2422010003WL027153 JAYANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916254 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-003-003/9069
(KARABARA) 		2422010003NRG23230320230437447 23/03/2023 PRAFULLA MALLICK 2422010003WL027153 PRAFULLA MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916236 PRAFULLA MALLIK ODISHA GRAMYA BANK(607060)
72 BHAPUR OR-22-010-003-003/9069
(KARABARA) 		2422010003NRG23230320230437448 23/03/2023 PRAFULLA MALLICK 2422010003WL027153 PRAFULLA MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916237 REBATI MALIK ODISHA GRAMYA BANK(607060)
73 BHAPUR OR-22-010-003-003/9083
(KARABARA) 		2422010003NRG23230320230437449 23/03/2023 HEERA DASH 2422010003WL027153 HEERA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916271 KASHINATH DAS ODISHA GRAMYA BANK(607060)
74 BHAPUR OR-22-010-003-003/9095
(KARABARA) 		2422010003NRG23230320230437450 23/03/2023 AHALYA BEHERA 2422010003WL027153 AHALYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916245 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-003-003/9095
(KARABARA) 		2422010003NRG23230320230437451 23/03/2023 MANAS BEHERA 2422010003WL027153 MANAS BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916234 MANAS BEHERA ODISHA GRAMYA BANK(607060)
76 BHAPUR OR-22-010-003-004/262532
(KARABARA) 		2422010003NRG23230320230437456 23/03/2023 BALABHADRA DAS 2422010003WL027153 BALABHADRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916291 BALABHADRA DAS ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-003-004/262532
(KARABARA) 		2422010003NRG23230320230437457 23/03/2023 JALI BEHERA 2422010003WL027153 JALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916292 JALI BEHERA ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-003-004/9378
(KARABARA) 		2422010003NRG23230320230437460 23/03/2023 NIRAMALA MALIKA 2422010003WL027153 NIRAMALA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916263 NIRMALA MALLIK ODISHA GRAMYA BANK(607060)
79 BHAPUR OR-22-010-003-004/9462
(KARABARA) 		2422010003NRG23230320230437462 23/03/2023 LATA MALLIK 2422010003WL027153 LATA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496916259 LATA MALLIK ODISHA GRAMYA BANK(607060)
80 BHAPUR OR-22-010-003-004/9462
(KARABARA) 		2422010003NRG23230320230437461 23/03/2023 SWAPENESWAR MALLIK 2422010003WL027153 SWAPENESWAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496916238 SWAPNESWAR MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 70374 70374
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_230323APB_FTO_1173074 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010003_230323APB_FTO_1173074 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 7770
3 BHAPUR OR2422010003_230323APB_FTO_1173074 Bank of India BKID0005139 KENDUPALI 2442
4 BHAPUR OR2422010003_230323APB_FTO_1173074 Punjab National Bank PUNB0099820 Padmabati 1332
5 BHAPUR OR2422010003_230323APB_FTO_1173074 Punjab National Bank PUNB0418800 RPRC 1332
6 BHAPUR OR2422010003_230323APB_FTO_1173074 State Bank of India SBIN0006913 BADAMBA ADB 1332
7 BHAPUR OR2422010003_230323APB_FTO_1173074 State Bank of India SBIN0007891 IDCO TOWER 1332
8 BHAPUR OR2422010003_230323APB_FTO_1173074 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 2664
9 BHAPUR OR2422010003_230323APB_FTO_1173074 State Bank of India SBIN0012042 KALAPATHAR 10434
10 BHAPUR OR2422010003_230323APB_FTO_1173074 State Bank of India SBIN0013602 BHAPUR 3996
11 BHAPUR OR2422010003_230323APB_FTO_1173074 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332
12 BHAPUR OR2422010003_230323APB_FTO_1173074 Odisha Gramya Bank IOBA0ROGB01 KARBAR 69042

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