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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:43 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_280223APB_FTO_1122104
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-22-010-007-003/26241
(KAINFULLIA) 		2422010000NRG23280220230400248 28/02/2023 ANSUYA SETHI 2422010WL025571 ANSUYA SETHI 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790637 ANASWAYA SETHI PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-007-003/26289
(KAINFULLIA) 		2422010000NRG23280220230400250 28/02/2023 DEV KUMAR SAHOO 2422010WL025571 DEV KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790616 DEV KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-003/26289
(KAINFULLIA) 		2422010000NRG23280220230400251 28/02/2023 DEV KUMAR SAHOO 2422010WL025571 DEV KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790617 SANJULATA SAHU AXIS BANK(607153)
4 BHAPUR OR-22-010-007-003/26305
(KAINFULLIA) 		2422010000NRG23280220230400258 28/02/2023 DILIP KUMAR SAHOO 2422010WL025571 DILIP KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790631 DILIP KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-003/26312
(KAINFULLIA) 		2422010000NRG23280220230400259 28/02/2023 Jayakrushna Prusty 2422010WL025571 Jayakrushna Prusty 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790620 JAYA KRUSHAN PRUSTY INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-003/26312
(KAINFULLIA) 		2422010000NRG23280220230400260 28/02/2023 Manjulata Prusty 2422010WL025571 Manjulata Prusty 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790630 MANJULATA PRUSTY INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-003/26366
(KAINFULLIA) 		2422010000NRG23280220230400264 28/02/2023 NIRANJAN SAHOO 2422010WL025571 NIRANJAN SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790614 NIRANJAN SAHOO INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-003/26408
(KAINFULLIA) 		2422010000NRG23280220230400272 28/02/2023 Jayanti Sahoo 2422010WL025571 Jayanti Sahoo 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790627 JAYANTI SAHU INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-003/26408
(KAINFULLIA) 		2422010000NRG23280220230400271 28/02/2023 Trinath Sahoo 2422010WL025571 Trinath Sahoo 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790615 TRINATH SAHOO INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-003/4906
(KAINFULLIA) 		2422010000NRG23280220230400275 28/02/2023 PRAHALLAD SAHOO 2422010WL025571 PRAHALLAD SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790632 PRAHALLAD SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-003/4906
(KAINFULLIA) 		2422010000NRG23280220230400276 28/02/2023 PRATIMA SAHOO 2422010WL025571 PRATIMA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790638 PRATIMA SAHOO INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-003/4920
(KAINFULLIA) 		2422010000NRG23280220230400278 28/02/2023 PARAMANANDA SAHOO 2422010WL025571 PARAMANANDA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790576 PARMANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAPUR OR-22-010-007-003/4937
(KAINFULLIA) 		2422010000NRG23280220230400284 28/02/2023 KASHINATHA DAS 2422010WL025571 KASHINATHA DAS 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790625 SANTOSH KUMAR DAS INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-003/4939
(KAINFULLIA) 		2422010000NRG23280220230400287 28/02/2023 DUTIKA BEHERA 2422010WL025571 DUTIKA BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790613 DUTIKA BEHERA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-003/4939
(KAINFULLIA) 		2422010000NRG23280220230400286 28/02/2023 HATTANATH BEHERA 2422010WL025571 HATTANATH BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790577 HATTANATH BEHERA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-007-003/4948
(KAINFULLIA) 		2422010000NRG23280220230400288 28/02/2023 BILASINI PRUSTY 2422010WL025571 BILASINI PRUSTY 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790621 BILASINI PRUSTY INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-003/4956
(KAINFULLIA) 		2422010000NRG23280220230400289 28/02/2023 DHANESWAR SAHOO 2422010WL025571 DHANESWAR SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790633 DHANESWAR SAHOO INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-007-003/4956
(KAINFULLIA) 		2422010000NRG23280220230400290 28/02/2023 DHANESWARSAHO 2422010WL025571 DHANESWARSAHO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790634 DHANESWAR SAHOO INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-007-003/4959
(KAINFULLIA) 		2422010000NRG23280220230400291 28/02/2023 PRAFULA DAS 2422010WL025571 PRAFULA DAS 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790622 PRAFULA DAS INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-007-003/5017
(KAINFULLIA) 		2422010000NRG23280220230400297 28/02/2023 PREMANANDA DAS 2422010WL025571 PREMANANDA DAS 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790629 PREMANANDA DAS INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-007-003/5023
(KAINFULLIA) 		2422010000NRG23280220230400298 28/02/2023 RABINDRA KUMAR DAS 2422010WL025571 RABINDRA KUMAR DAS 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790635 RABINDRA KUMAR DAS INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-007-003/5024
(KAINFULLIA) 		2422010000NRG23280220230400300 28/02/2023 SANATANA BEHERA 2422010WL025571 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790623 SANATAN BEHERA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-007-003/5024
(KAINFULLIA) 		2422010000NRG23280220230400301 28/02/2023 SANATANA BEHERA 2422010WL025571 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790624 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-007-003/5052
(KAINFULLIA) 		2422010000NRG23280220230400302 28/02/2023 BHAGABAN NAYAK 2422010WL025571 BHAGABAN NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790628 BHAGABAN NAYAK INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-007-003/5052
(KAINFULLIA) 		2422010000NRG23280220230400303 28/02/2023 KUMARI NAYAK 2422010WL025571 KUMARI NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790575 KUMARI NAYAK INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-007-003/5096
(KAINFULLIA) 		2422010000NRG23280220230400306 28/02/2023 DURYODHAN SAHOO 2422010WL025571 DURYODHAN SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790626 DURYODHAN SAHOO INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-003/5096
(KAINFULLIA) 		2422010000NRG23280220230400307 28/02/2023 PRAVATI SAHOO 2422010WL025571 PRAVATI SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790639 PRABHATI SAHOO INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-007-003/5099
(KAINFULLIA) 		2422010000NRG23280220230400308 28/02/2023 SUBASH CHANDRA SAHOO 2422010WL025571 SUBASH CHANDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790619 SUBAS CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-007-003/5133
(KAINFULLIA) 		2422010000NRG23280220230400311 28/02/2023 Narayana Sahoo 2422010WL025571 Narayana Sahoo 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790618 NARAYAN SAHOO INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-007-003/5133
(KAINFULLIA) 		2422010000NRG23280220230400312 28/02/2023 UMAKANTA SAHOO 2422010WL025571 UMAKANTA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0271790636 UMAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39960 39960
31 BHAPUR OR-22-010-007-003/26275
(KAINFULLIA) 		2422010000NRG23280220230400249 28/02/2023 SATYABHAMA BEHERA 2422010WL025571 SATYABHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790605 SATYABHAMA BEHERA PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-007-003/26343
(KAINFULLIA) 		2422010000NRG23280220230400261 28/02/2023 BAIKUNTHA SAHOO 2422010WL025571 BAIKUNTHA SAHOO 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790611 BAIKUNTHA SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-007-003/26343
(KAINFULLIA) 		2422010000NRG23280220230400262 28/02/2023 GITANJALI SAHOO 2422010WL025571 GITANJALI SAHOO 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790597 GITANJALI SAHOO W/O- BAIKUNTHA SAHOO PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-003/26373
(KAINFULLIA) 		2422010000NRG23280220230400266 28/02/2023 BIJAY KUMAR SAHOO 2422010WL025571 BIJAY KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790599 BIJAY KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAPUR OR-22-010-007-003/26374
(KAINFULLIA) 		2422010000NRG23280220230400268 28/02/2023 RasmitaTripathy 2422010WL025571 RasmitaTripathy 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790603 RASMITA TRIPATHY PUNJAB NATIONAL BANK(508568)
36 BHAPUR OR-22-010-007-003/26407
(KAINFULLIA) 		2422010000NRG23280220230400270 28/02/2023 Mita Sethi 2422010WL025571 Mita Sethi 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790601 MITA SETHI INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-007-003/4869
(KAINFULLIA) 		2422010000NRG23280220230400273 28/02/2023 CHANCHALA PRUSTY 2422010WL025571 CHANCHALA PRUSTY 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790610 chanchala prusty PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-007-003/4870
(KAINFULLIA) 		2422010000NRG23280220230400274 28/02/2023 CHINTAMANI BEHERA 2422010WL025571 CHINTAMANI BEHERA 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790606 NAYANA BEHERA PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-007-003/4920
(KAINFULLIA) 		2422010000NRG23280220230400279 28/02/2023 URMILA SAHOO 2422010WL025571 URMILA SAHOO 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790608 URMALA SAHOO PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-007-003/4923
(KAINFULLIA) 		2422010000NRG23280220230400282 28/02/2023 BIRABAR BEHERA 2422010WL025571 BIRABAR BEHERA 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790612 BIRBAR BEHERA PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-003/4923
(KAINFULLIA) 		2422010000NRG23280220230400283 28/02/2023 BIRABAR BEHERA 2422010WL025571 BIRABAR BEHERA 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790609 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-007-003/4937
(KAINFULLIA) 		2422010000NRG23280220230400285 28/02/2023 MANJULATA DAS 2422010WL025571 MANJULATA DAS 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790607 MANJULATA DAS PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-003/4959
(KAINFULLIA) 		2422010000NRG23280220230400292 28/02/2023 BICHI DAS 2422010WL025571 BICHI DAS 00354 PUNB0099820 1332 1332 Processed 30/03/2023 0271790604 MRS BICHI DAS STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-007-003/5008
(KAINFULLIA) 		2422010000NRG23280220230400295 28/02/2023 ABHIMANYU NAYAK 2422010WL025571 ABHIMANYU NAYAK 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790602 Mr. ABHIMANYU NAYAK CENTRAL BANK OF INDIA(607115)
45 BHAPUR OR-22-010-007-003/5008
(KAINFULLIA) 		2422010000NRG23280220230400296 28/02/2023 JATI NAYAK 2422010WL025571 JATI NAYAK 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790600 jati nayak PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-007-003/5023
(KAINFULLIA) 		2422010000NRG23280220230400299 28/02/2023 RUMADAS 2422010WL025571 RUMADAS 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0271790598 RUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
47 BHAPUR OR-22-010-007-003/26396
(KAINFULLIA) 		2422010000NRG23280220230400269 28/02/2023 NIHAR RANJAN MAHARANA 2422010WL025571 NIHAR RANJAN MAHARANA 00354 PUNB0766700 1332 1332 Processed 29/03/2023 0271790591 NIHAR RANJAN MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
48 BHAPUR OR-22-010-007-003/4914
(KAINFULLIA) 		2422010000NRG23280220230400277 28/02/2023 SANTOSH KU. SAHOO 2422010WL025571 SANTOSH KU. SAHOO 00415 SBIN0006606 1332 1332 Processed 30/03/2023 0271790580 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 BHAPUR OR-22-010-007-003/26299
(KAINFULLIA) 		2422010000NRG23280220230400252 28/02/2023 BINAPANI BISWAL 2422010WL025571 BINAPANI BISWAL 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0271790578 MR PRAVAT KUMAR SAHOO STATE BANK OF INDIA(508548)
50 BHAPUR OR-22-010-007-003/26299
(KAINFULLIA) 		2422010000NRG23280220230400253 28/02/2023 BINAPANI BISWAL 2422010WL025571 BINAPANI BISWAL 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0271790579 MRS BINAPANI BISWAL STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-007-003/4921
(KAINFULLIA) 		2422010000NRG23280220230400281 28/02/2023 BILASA MALIKA 2422010WL025571 BILASA MALIKA 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0271790581 MRS BILAS MALIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 BHAPUR OR-22-010-007-003/26300
(KAINFULLIA) 		2422010000NRG23280220230400254 28/02/2023 SANTOSH KUMAR SAHOO 2422010WL025571 SANTOSH KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790588 santosh kumar sahoo PUNJAB NATIONAL BANK(508568)
53 BHAPUR OR-22-010-007-003/26300
(KAINFULLIA) 		2422010000NRG23280220230400255 28/02/2023 SASMITA SAHOO 2422010WL025571 SASMITA SAHOO 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790589 SASMITA SAHOO UCO BANK(607066)
54 BHAPUR OR-22-010-007-003/26301
(KAINFULLIA) 		2422010000NRG23280220230400256 28/02/2023 PANKAJINI BADHE 2422010WL025571 PANKAJINI BADHE 00415 SBIN0013602 1332 1332 Processed 30/03/2023 0271790584 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-007-003/26301
(KAINFULLIA) 		2422010000NRG23280220230400257 28/02/2023 PANKAJINI BADHEI 2422010WL025571 PANKAJINI BADHEI 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790585 PANKAJINI BADHEI INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-007-003/26361
(KAINFULLIA) 		2422010000NRG23280220230400263 28/02/2023 PRADEEP KUMAR SAHOO 2422010WL025571 PRADEEP KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790583 PRADEEP KUMAR SAHOO CANARA BANK(508532)
57 BHAPUR OR-22-010-007-003/26366
(KAINFULLIA) 		2422010000NRG23280220230400265 28/02/2023 RASHMITA SAHOO 2422010WL025571 RASHMITA SAHOO 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790590 RASMITA SAHOO INDIAN OVERSEAS BANK(508541)
58 BHAPUR OR-22-010-007-003/4921
(KAINFULLIA) 		2422010000NRG23280220230400280 28/02/2023 PRANAKRUSHNA MALIK 2422010WL025571 PRANAKRUSHNA MALIK 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790586 pranakrushna malik PUNJAB NATIONAL BANK(508568)
59 BHAPUR OR-22-010-007-003/5063
(KAINFULLIA) 		2422010000NRG23280220230400305 28/02/2023 SUBARN SWAIN 2422010WL025571 SUBARN SWAIN 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0271790587 MANASH KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
60 BHAPUR OR-22-010-007-003/5099
(KAINFULLIA) 		2422010000NRG23280220230400309 28/02/2023 RAMESH SAHOO 2422010WL025571 RAMESH SAHOO 00415 SBIN0013602 1332 1332 Processed 30/03/2023 0271790582 MR RAMESH PRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 11988 11988
61 BHAPUR OR-22-010-007-003/26374
(KAINFULLIA) 		2422010000NRG23280220230400267 28/02/2023 Pradeep Kumar Tripathy 2422010WL025571 Pradeep Kumar Tripathy 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0271790596 PRADEEP KUMAR TRIPATHY ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-007-003/4988
(KAINFULLIA) 		2422010000NRG23280220230400293 28/02/2023 NAYANA SAHOO 2422010WL025571 NAYANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0271790593 KANHU CHARAN SAHU ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-007-003/4988
(KAINFULLIA) 		2422010000NRG23280220230400294 28/02/2023 NAYANA SAHOO 2422010WL025571 NAYANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0271790594 NAYANA SAHOO ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-007-003/5060
(KAINFULLIA) 		2422010000NRG23280220230400304 28/02/2023 SRINIBAS PRUSTY 2422010WL025571 SRINIBAS PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0271790592 MRS SARADHAMANI SAHOO STATE BANK OF INDIA(508548)
65 BHAPUR OR-22-010-007-003/5099
(KAINFULLIA) 		2422010000NRG23280220230400310 28/02/2023 MANASH KUMAR SAHOO 2422010WL025571 MANASH KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0271790595 MANASA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_280223APB_FTO_1122104 Indian Overseas Bank IOBA0001173 BHAPUR 39960
2 BHAPUR OR2422010_280223APB_FTO_1122104 Punjab National Bank PUNB0099820 Padmabati 21312
3 BHAPUR OR2422010_280223APB_FTO_1122104 Punjab National Bank PUNB0766700 MANCHESWAR BHUBANESWAR 1332
4 BHAPUR OR2422010_280223APB_FTO_1122104 State Bank of India SBIN0006606 FOREST PARK 1332
5 BHAPUR OR2422010_280223APB_FTO_1122104 State Bank of India SBIN0012042 KALAPATHAR 3996
6 BHAPUR OR2422010_280223APB_FTO_1122104 State Bank of India SBIN0013602 BHAPUR 11988
7 BHAPUR OR2422010_280223APB_FTO_1122104 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 6660

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