Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_010423APB_FTO_133
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 BANAPUR OR-23-005-014-003/10973
(Bishnudiha) 		2423005014NRG23310320230307131 01/04/2023 RAMA CHANDRA BISWAL 2423005014WL019272 RAMA CHANDRA BISWAL 00078 CNRB0003455 888 888 Processed 26/05/2023 1877753403 RAMA CHANDRA BISWAL CANARA BANK(508532)
2 BANAPUR OR-23-005-014-006/11301
(Bishnudiha) 		2423005014NRG23310320230307223 01/04/2023 UMARANI DAS 2423005014WL019274 UMARANI DAS 00078 CNRB0003455 1332 1332 Processed 26/05/2023 1877753459 UMA RANI DAS CANARA BANK(508532)
3 BANAPUR OR-23-005-014-006/11363
(Bishnudiha) 		2423005014NRG23310320230307227 01/04/2023 SULOCHANA DAS 2423005014WL019274 SULOCHANA DAS 00078 CNRB0003455 1332 1332 Processed 26/05/2023 1877753460 SULOCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
4 BANAPUR OR-23-005-014-006/11376
(Bishnudiha) 		2423005014NRG23310320230307229 01/04/2023 MRS SHUSHULA MUDULI 2423005014WL019274 MRS SHUSHULA MUDULI 00177 IOBA0000927 1332 1332 Processed 26/05/2023 1877753401 SHUSHULA MUDULI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 BANAPUR OR-23-005-014-003/10973
(Bishnudiha) 		2423005014NRG23310320230307132 01/04/2023 MRS MITI BISWAL 2423005014WL019272 MRS MITI BISWAL 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753420 MITI BISWAL CANARA BANK(508532)
6 BANAPUR OR-23-005-014-003/10974
(Bishnudiha) 		2423005014NRG23310320230307133 01/04/2023 Purnna ch Barik 2423005014WL019272 Purnna ch Barik 00177 IOBA0001239 666 666 Processed 26/05/2023 1877753434 PURNACHANDRA BARIK INDIAN OVERSEAS BANK(508541)
7 BANAPUR OR-23-005-014-003/10976
(Bishnudiha) 		2423005014NRG23310320230307134 01/04/2023 PRAMILA SENAPATI 2423005014WL019272 PRAMILA SENAPATI 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753414 PRAMILA SENAPATI INDIAN OVERSEAS BANK(508541)
8 BANAPUR OR-23-005-014-003/10983
(Bishnudiha) 		2423005014NRG23310320230307135 01/04/2023 Shashi Pradhan 2423005014WL019272 Shashi Pradhan 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753426 SHASI PRADHAN IDBI BANK(607095)
9 BANAPUR OR-23-005-014-003/10986
(Bishnudiha) 		2423005014NRG23310320230307137 01/04/2023 TULASI DAS 2423005014WL019272 TULASI DAS 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753435 TULASI DAS UNION BANK OF INDIA(508500)
10 BANAPUR OR-23-005-014-003/10987
(Bishnudiha) 		2423005014NRG23310320230307138 01/04/2023 Sundari parida 2423005014WL019272 Sundari parida 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753424 SUNDARI PARIDA INDIAN OVERSEAS BANK(508541)
11 BANAPUR OR-23-005-014-003/10989
(Bishnudiha) 		2423005014NRG23310320230307139 01/04/2023 Jharana Jena 2423005014WL019272 Jharana Jena 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753423 JHARANA JENA INDIAN OVERSEAS BANK(508541)
12 BANAPUR OR-23-005-014-003/10998
(Bishnudiha) 		2423005014NRG23310320230307142 01/04/2023 Pramila pradhan 2423005014WL019272 Pramila pradhan 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753427 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-014-003/11000
(Bishnudiha) 		2423005014NRG23310320230307144 01/04/2023 BAIJAYANTI SAHU 2423005014WL019272 BAIJAYANTI SAHU 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753411 BAIJAYANTI SAHU ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-014-003/11000
(Bishnudiha) 		2423005014NRG23310320230307143 01/04/2023 Mali Sahoo 2423005014WL019272 Mali Sahoo 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753431 MALI SAHOO INDIAN OVERSEAS BANK(508541)
15 BANAPUR OR-23-005-014-003/11006
(Bishnudiha) 		2423005014NRG23310320230307146 01/04/2023 Jahari Parida 2423005014WL019272 Jahari Parida 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753425 JAHARI PARIDA INDIAN OVERSEAS BANK(508541)
16 BANAPUR OR-23-005-014-003/11008
(Bishnudiha) 		2423005014NRG23310320230307147 01/04/2023 MATIA BARIK 2423005014WL019272 MATIA BARIK 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753433 MATIA BARIK INDIAN OVERSEAS BANK(508541)
17 BANAPUR OR-23-005-014-003/11011
(Bishnudiha) 		2423005014NRG23310320230307148 01/04/2023 SHANKAR PARIDA 2423005014WL019272 SHANKAR PARIDA 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753415 SHANKAR PARIDA INDIAN OVERSEAS BANK(508541)
18 BANAPUR OR-23-005-014-003/11012
(Bishnudiha) 		2423005014NRG23310320230307150 01/04/2023 SANTILATA BISWAL 2423005014WL019272 SANTILATA BISWAL 00177 IOBA0001239 222 222 Processed 26/05/2023 1877753409 SANTILATA BISWAL INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-014-003/11016
(Bishnudiha) 		2423005014NRG23310320230307151 01/04/2023 DULANI DALAI 2423005014WL019272 DULANI DALAI 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753428 DULANA DALAI INDIAN OVERSEAS BANK(508541)
20 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG23310320230307155 01/04/2023 RENUBALA SWAIN 2423005014WL019272 RENUBALA SWAIN 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753413 RENUBALA SWAIN INDIAN OVERSEAS BANK(508541)
21 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG23310320230307154 01/04/2023 SAILABALA SWAIN 2423005014WL019272 SAILABALA SWAIN 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753410 SAILABALA SWAIN INDIAN OVERSEAS BANK(508541)
22 BANAPUR OR-23-005-014-003/11039
(Bishnudiha) 		2423005014NRG23310320230307157 01/04/2023 Charulata Rout 2423005014WL019272 Charulata Rout 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753438 SUBASH ROUT UNION BANK OF INDIA(508500)
23 BANAPUR OR-23-005-014-003/11044
(Bishnudiha) 		2423005014NRG23310320230307159 01/04/2023 SUMITRA SWAIN 2423005014WL019272 SUMITRA SWAIN 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753444 SUMITRA SWAIN INDIAN OVERSEAS BANK(508541)
24 BANAPUR OR-23-005-014-003/11048
(Bishnudiha) 		2423005014NRG23310320230307162 01/04/2023 Bichitra biswal 2423005014WL019272 Bichitra biswal 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753422 BICHITRA BISWAL IDBI BANK(607095)
25 BANAPUR OR-23-005-014-003/11048
(Bishnudiha) 		2423005014NRG23310320230307161 01/04/2023 Sabita Biswal 2423005014WL019272 Sabita Biswal 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753430 MR BICHITRA BISWAL STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-014-003/11067
(Bishnudiha) 		2423005014NRG23310320230307168 01/04/2023 Mamata Swain 2423005014WL019272 Mamata Swain 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753440 MAMATA SWAIN INDIAN OVERSEAS BANK(508541)
27 BANAPUR OR-23-005-014-003/11071
(Bishnudiha) 		2423005014NRG23310320230307169 01/04/2023 MRS SURYAKANTI DALAI 2423005014WL019272 MRS SURYAKANTI DALAI 00177 IOBA0001239 222 222 Processed 26/05/2023 1877753419 MRS SRYAKANTI DALAI STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-014-003/11072
(Bishnudiha) 		2423005014NRG23310320230307170 01/04/2023 DHANANJAY BISWAL 2423005014WL019272 DHANANJAY BISWAL 00177 IOBA0001239 222 222 Processed 26/05/2023 1877753407 MR DHANANJAY BISWAL STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-014-003/11073
(Bishnudiha) 		2423005014NRG23310320230307172 01/04/2023 RENU SAHOO 2423005014WL019272 RENU SAHOO 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753412 RENU SAHU INDIAN OVERSEAS BANK(508541)
30 BANAPUR OR-23-005-014-003/11076
(Bishnudiha) 		2423005014NRG23310320230307174 01/04/2023 Suryakanti Rout 2423005014WL019272 Suryakanti Rout 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753437 Mrs. Suryakanti Raut INDIAN BANK(607105)
31 BANAPUR OR-23-005-014-003/11079
(Bishnudiha) 		2423005014NRG23310320230307175 01/04/2023 GITANJALI DALAI 2423005014WL019272 GITANJALI DALAI 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753416 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-014-003/11091
(Bishnudiha) 		2423005014NRG23310320230307177 01/04/2023 Chandrakala Swain 2423005014WL019272 Chandrakala Swain 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753442 Chandrakala Swain ODISHA GRAMYA BANK(607060)
33 BANAPUR OR-23-005-014-003/11093
(Bishnudiha) 		2423005014NRG23310320230307178 01/04/2023 Golani sahoo 2423005014WL019272 Golani sahoo 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753429 GOLANI SAHOO INDIAN OVERSEAS BANK(508541)
34 BANAPUR OR-23-005-014-003/11093
(Bishnudiha) 		2423005014NRG23310320230307179 01/04/2023 Santilata Sahoo 2423005014WL019272 Santilata Sahoo 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753432 SANTILATA SAHU INDIAN OVERSEAS BANK(508541)
35 BANAPUR OR-23-005-014-003/11109
(Bishnudiha) 		2423005014NRG23310320230307183 01/04/2023 MRS SHRADHANJALI PRADHAN 2423005014WL019272 MRS SHRADHANJALI PRADHAN 00177 IOBA0001239 222 222 Processed 26/05/2023 1877753421 SRADHANJALI PRADHAN UNION BANK OF INDIA(508500)
36 BANAPUR OR-23-005-014-003/11113
(Bishnudiha) 		2423005014NRG23310320230307187 01/04/2023 PRAMILA PRADHAN 2423005014WL019272 PRAMILA PRADHAN 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753443 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
37 BANAPUR OR-23-005-014-003/11120
(Bishnudiha) 		2423005014NRG23310320230307190 01/04/2023 MRS SUJATA SWAIN 2423005014WL019272 MRS SUJATA SWAIN 00177 IOBA0001239 666 666 Processed 26/05/2023 1877753417 SUJATA SWAIN UNION BANK OF INDIA(508500)
38 BANAPUR OR-23-005-014-003/11124
(Bishnudiha) 		2423005014NRG23310320230307192 01/04/2023 Bhikari Parida 2423005014WL019272 Bhikari Parida 00177 IOBA0001239 222 222 Processed 26/05/2023 1877753439 BHIKARI PARIDA INDIAN OVERSEAS BANK(508541)
39 BANAPUR OR-23-005-014-003/11130
(Bishnudiha) 		2423005014NRG23310320230307194 01/04/2023 MRS MAMATA MALIK 2423005014WL019272 MRS MAMATA MALIK 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753418 SARAT MALLIK MAMATA MALLIK STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-014-003/11136
(Bishnudiha) 		2423005014NRG23310320230307197 01/04/2023 Binodini Mallik 2423005014WL019272 Binodini Mallik 00177 IOBA0001239 888 888 Processed 26/05/2023 1877753441 MR BAIKUNTH MALIK STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-014-006/11360
(Bishnudiha) 		2423005014NRG23310320230307226 01/04/2023 KEDARA MUDULI 2423005014WL019274 KEDARA MUDULI 00177 IOBA0001239 1332 1332 Processed 26/05/2023 1877753406 KEDARA MUDULI INDIAN OVERSEAS BANK(508541)
42 BANAPUR OR-23-005-014-006/11381
(Bishnudiha) 		2423005014NRG23310320230307230 01/04/2023 Bansidhar Muduli 2423005014WL019274 Bansidhar Muduli 00177 IOBA0001239 1332 1332 Processed 26/05/2023 1877753405 BANSIDHARA MUDULI INDIAN OVERSEAS BANK(508541)
43 BANAPUR OR-23-005-014-006/11400
(Bishnudiha) 		2423005014NRG23310320230307231 01/04/2023 HATAKISHORE MUDULI 2423005014WL019274 HATAKISHORE MUDULI 00177 IOBA0001239 1332 1332 Processed 26/05/2023 1877753408 HATAKISOR MUDULI AND GOLI MUDULI UNION BANK OF INDIA(508500)
44 BANAPUR OR-23-005-014-006/11444
(Bishnudiha) 		2423005014NRG23310320230307232 01/04/2023 Baikuntha Das 2423005014WL019274 Baikuntha Das 00177 IOBA0001239 1332 1332 Processed 26/05/2023 1877753436 BAIKUNTHA NATH DAS UNION BANK OF INDIA(508500)
SubTotal 33522 33522
45 BANAPUR OR-23-005-014-003/11017
(Bishnudiha) 		2423005014NRG23310320230307153 01/04/2023 Mr .CHAITANY MALIK 2423005014WL019272 Mr .CHAITANY MALIK 00415 SBIN0003311 666 666 Processed 26/05/2023 1877753453 MR CHAITANY MALIK STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-014-003/11043
(Bishnudiha) 		2423005014NRG23310320230307158 01/04/2023 JANAKI SWAIN 2423005014WL019272 JANAKI SWAIN 00415 SBIN0003311 222 222 Processed 26/05/2023 1877753448 MRS JANAKI SWAIN STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-014-003/11049
(Bishnudiha) 		2423005014NRG23310320230307163 01/04/2023 Mr .BIRABAR JENA 2423005014WL019272 Mr .BIRABAR JENA 00415 SBIN0003311 888 888 Processed 26/05/2023 1877753447 Mr .BIRABAR JENA ODISHA GRAMYA BANK(607060)
48 BANAPUR OR-23-005-014-003/11064
(Bishnudiha) 		2423005014NRG23310320230307167 01/04/2023 GOPINATH SWAIN AND PRATIMA SWAIN 2423005014WL019272 GOPINATH SWAIN AND PRATIMA SWAIN 00415 SBIN0003311 888 888 Processed 26/05/2023 1877753404 PRATIMA SWAIN CANARA BANK(508532)
49 BANAPUR OR-23-005-014-003/11073
(Bishnudiha) 		2423005014NRG23310320230307173 01/04/2023 JHILI SAHU AND PRAKASH SAHU 2423005014WL019272 JHILI SAHU AND PRAKASH SAHU 00415 SBIN0003311 222 222 Processed 26/05/2023 1877753456 JHILI SAHU PRAKASH SAHU STATE BANK OF INDIA(508548)
50 BANAPUR OR-23-005-014-003/11104
(Bishnudiha) 		2423005014NRG23310320230307181 01/04/2023 KANAK BISWAL 2423005014WL019272 KANAK BISWAL 00415 SBIN0003311 888 888 Processed 26/05/2023 1877753446 MRS KANAK BISWAL STATE BANK OF INDIA(508548)
51 BANAPUR OR-23-005-014-003/11109
(Bishnudiha) 		2423005014NRG23310320230307182 01/04/2023 KAILASH PRADHAN AND STYABHAMA PRADHAN 2423005014WL019272 KAILASH PRADHAN AND STYABHAMA PRADHAN 00415 SBIN0003311 222 222 Processed 26/05/2023 1877753445 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
52 BANAPUR OR-23-005-014-003/11112
(Bishnudiha) 		2423005014NRG23310320230307185 01/04/2023 AHALYA BISWAL 2423005014WL019272 AHALYA BISWAL 00415 SBIN0003311 888 888 Processed 26/05/2023 1877753449 MRS AHALYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4884 4884
53 BANAPUR OR-23-005-014-003/11122
(Bishnudiha) 		2423005014NRG23310320230307191 01/04/2023 PRANATI ROUT 2423005014WL019272 PRANATI ROUT 00415 SBIN0012029 222 222 Processed 26/05/2023 1877753454 MRS PRANATI ROUT STATE BANK OF INDIA(508548)
54 BANAPUR OR-23-005-014-006/11329
(Bishnudiha) 		2423005014NRG23310320230307225 01/04/2023 PABANESWAR MUDULI AND SUBASINI MUDULI 2423005014WL019274 PABANESWAR MUDULI AND SUBASINI MUDULI 00415 SBIN0012029 1332 1332 Processed 26/05/2023 1877753458 PABANESWAR MUDULI,SUBASINI MUDULI INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
55 BANAPUR OR-23-005-014-003/10985
(Bishnudiha) 		2423005014NRG23310320230307136 01/04/2023 MS SUJATA SUBUDHI 2423005014WL019272 MS SUJATA SUBUDHI 00468 UBIN0563374 222 222 Processed 26/05/2023 1877753457 SUJATA SUBUDHI UNION BANK OF INDIA(508500)
56 BANAPUR OR-23-005-014-003/10989
(Bishnudiha) 		2423005014NRG23310320230307140 01/04/2023 KUNI JENA 2423005014WL019272 KUNI JENA 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753396 KUNI JENA UNION BANK OF INDIA(508500)
57 BANAPUR OR-23-005-014-003/11001
(Bishnudiha) 		2423005014NRG23310320230307145 01/04/2023 SASHI SAHOO 2423005014WL019272 SASHI SAHOO 00468 UBIN0563374 666 666 Processed 26/05/2023 1877753395 SASHI SAHOO UNION BANK OF INDIA(508500)
58 BANAPUR OR-23-005-014-003/11016
(Bishnudiha) 		2423005014NRG23310320230307152 01/04/2023 ITISHREE DALEI 2423005014WL019272 ITISHREE DALEI 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753451 ITISHREE DALEI UNION BANK OF INDIA(508500)
59 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG23310320230307156 01/04/2023 FINA SWAIN 2423005014WL019272 FINA SWAIN 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753452 FINA SWAIN UNION BANK OF INDIA(508500)
60 BANAPUR OR-23-005-014-003/11057
(Bishnudiha) 		2423005014NRG23310320230307164 01/04/2023 MR SUBASH CHANDRA PALAI 2423005014WL019272 MR SUBASH CHANDRA PALAI 00468 UBIN0563374 222 222 Processed 26/05/2023 1877753455 SUBASH CHANDRA PALAI UNION BANK OF INDIA(508500)
61 BANAPUR OR-23-005-014-003/11113
(Bishnudiha) 		2423005014NRG23310320230307186 01/04/2023 TRINATH PRADHAN 2423005014WL019272 TRINATH PRADHAN 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753450 TRINATH PRADHAN UNION BANK OF INDIA(508500)
62 BANAPUR OR-23-005-014-003/11115
(Bishnudiha) 		2423005014NRG23310320230307189 01/04/2023 SUMITRA BISWAL 2423005014WL019272 SUMITRA BISWAL 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753397 SUMITRA BISWAL UNION BANK OF INDIA(508500)
63 BANAPUR OR-23-005-014-003/11134
(Bishnudiha) 		2423005014NRG23310320230307195 01/04/2023 SARAT CHANDRA DALAI AND SARITA DALAI 2423005014WL019272 SARAT CHANDRA DALAI AND SARITA DALAI 00468 UBIN0563374 888 888 Processed 26/05/2023 1877753394 SARAT CHANDRA DALAI UNION BANK OF INDIA(508500)
SubTotal 6438 6438
64 BANAPUR OR-23-005-014-003/11060
(Bishnudiha) 		2423005014NRG23310320230307166 01/04/2023 MRS JAYANTI BISWAL 2423005014WL019272 MRS JAYANTI BISWAL 00468 UBIN0807427 888 888 Processed 26/05/2023 1877753393 JAYANTI BISWAL UNION BANK OF INDIA(508500)
65 BANAPUR OR-23-005-014-003/11081
(Bishnudiha) 		2423005014NRG23310320230307176 01/04/2023 MS KAMINI BISWAL 2423005014WL019272 MS KAMINI BISWAL 00468 UBIN0807427 888 888 Processed 26/05/2023 1877753400 MS KAMINI BISWAL ODISHA GRAMYA BANK(607060)
66 BANAPUR OR-23-005-014-006/11376
(Bishnudiha) 		2423005014NRG23310320230307228 01/04/2023 BABULA MUDULI 2423005014WL019274 BABULA MUDULI 00468 UBIN0807427 1332 1332 Processed 26/05/2023 1877753398 BABULA MUDULI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
67 BANAPUR OR-23-005-014-003/11045
(Bishnudiha) 		2423005014NRG23310320230307160 01/04/2023 MRS KALPANA BISWAL 2423005014WL019272 MRS KALPANA BISWAL 00468 UBIN0809829 222 222 Processed 26/05/2023 1877753402 KALPANA BISWAL UNION BANK OF INDIA(508500)
68 BANAPUR OR-23-005-014-006/11306
(Bishnudiha) 		2423005014NRG23310320230307224 01/04/2023 MR SUKANTA DAS 2423005014WL019274 MR SUKANTA DAS 00468 UBIN0809829 1332 1332 Processed 26/05/2023 1877753399 SUKANTA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
69 BANAPUR OR-23-005-014-003/11072
(Bishnudiha) 		2423005014NRG23310320230307171 01/04/2023 KUNI BISWAL 2423005014WL019272 KUNI BISWAL 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877753391 KUNI BISWAL UNION BANK OF INDIA(508500)
70 BANAPUR OR-23-005-014-003/11135
(Bishnudiha) 		2423005014NRG23310320230307196 01/04/2023 PUSPANJALI DALAI 2423005014WL019272 PUSPANJALI DALAI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877753392 PUSPANJALI DALAI UNION BANK OF INDIA(508500)
SubTotal 1776 1776
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_010423APB_FTO_133 Canara Bank CNRB0003455 BALUGAON 3552
2 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0000927 CHILKA R.S 1332
3 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 6882
4 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0001239 AT/PONANDAPUR BANAPUR KHURDA 888
5 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0001239 AT/PO-NANDAPUR BANAPUR KHURDA 2664
6 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0001239 Bishnudiha 7326
7 BANAPUR OR2423005014_010423APB_FTO_133 Indian Overseas Bank IOBA0001239 NANDAPUR 15762
8 BANAPUR OR2423005014_010423APB_FTO_133 State Bank of India SBIN0003311 BALUGAON 4884
9 BANAPUR OR2423005014_010423APB_FTO_133 State Bank of India SBIN0012029 BANAPUR 1554
10 BANAPUR OR2423005014_010423APB_FTO_133 Union Bank of India UBIN0563374 BALUGAON 6438
11 BANAPUR OR2423005014_010423APB_FTO_133 Union Bank of India UBIN0807427 BALUGAON 3108
12 BANAPUR OR2423005014_010423APB_FTO_133 Union Bank of India UBIN0809829 BHIMPUR 1554
13 BANAPUR OR2423005014_010423APB_FTO_133 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 888
14 BANAPUR OR2423005014_010423APB_FTO_133 Odisha Gramya Bank IOBA0ROGB01 BANPUR 888

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