Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:22:51 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_140323APB_FTO_1149024
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-22-010-010-002/27313
(PATHARACHAKADA) 		2422010010NRG23140320230423726 14/03/2023 DILLIP KUMAR MUDULI 2422010010WL026608 DILLIP KUMAR MUDULI 00415 SBIN0008214 1554 1554 Processed 03/04/2023 0496799991 DILLIP KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/28231
(PATHARACHAKADA) 		2422010010NRG23140320230423745 14/03/2023 DASARATHI SAHOO 2422010010WL026608 DASARATHI SAHOO 00415 SBIN0009026 1554 1554 Processed 03/04/2023 0496799990 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BHAPUR OR-22-010-010-002/21425
(PATHARACHAKADA) 		2422010010NRG23140320230423684 14/03/2023 SADHU CHARAN DAS 2422010010WL026608 SADHU CHARAN DAS 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800007 MR SADHU CHARAN DAS STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/21425
(PATHARACHAKADA) 		2422010010NRG23140320230423685 14/03/2023 SAROJINI DAS 2422010010WL026608 SAROJINI DAS 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800019 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/21456
(PATHARACHAKADA) 		2422010010NRG23140320230423686 14/03/2023 JOGINATH GOCHHI 2422010010WL026608 JOGINATH GOCHHI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496799999 JOGINATH GOCHHI UCO BANK(607066)
6 BHAPUR OR-22-010-010-002/21509
(PATHARACHAKADA) 		2422010010NRG23140320230423689 14/03/2023 MAMATA DAS 2422010010WL026608 MAMATA DAS 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800008 MR SADASIB DAS STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/21509
(PATHARACHAKADA) 		2422010010NRG23140320230423690 14/03/2023 MAMATA DAS 2422010010WL026608 MAMATA DAS 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800009 MRS MAMATA DAS STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/21529
(PATHARACHAKADA) 		2422010010NRG23140320230423691 14/03/2023 NILA DAS 2422010010WL026608 NILA DAS 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800010 MR NILA DAS STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/21573
(PATHARACHAKADA) 		2422010010NRG23140320230423694 14/03/2023 BRAJA BANDHU DAS 2422010010WL026608 BRAJA BANDHU DAS 00415 SBIN0012033 1554 1554 Processed 04/04/2023 0496800011 BRAJABANDHU DAS ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-010-002/21623
(PATHARACHAKADA) 		2422010010NRG23140320230423695 14/03/2023 RANJAN KUMAR SAHOO 2422010010WL026608 RANJAN KUMAR SAHOO 00415 SBIN0012033 1554 1554 Processed 04/04/2023 0496800004 RANJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-010-002/21636
(PATHARACHAKADA) 		2422010010NRG23140320230423697 14/03/2023 LATA BHARATI 2422010010WL026608 LATA BHARATI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800016 MRS LATA BHARATI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-010-002/21636
(PATHARACHAKADA) 		2422010010NRG23140320230423696 14/03/2023 PURNA CHANDRA BHARATI 2422010010WL026608 PURNA CHANDRA BHARATI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800006 MR PURNACHANDRA BHARATI STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-010-002/21752
(PATHARACHAKADA) 		2422010010NRG23140320230423705 14/03/2023 BINAPANI GOCHHI 2422010010WL026608 BINAPANI GOCHHI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496799996 MRS BINAPANI GOCHHI STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-010-002/21788
(PATHARACHAKADA) 		2422010010NRG23140320230423706 14/03/2023 GOBIND MUDULI 2422010010WL026608 GOBIND MUDULI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800013 MR GOBINDA MUDULI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23140320230423713 14/03/2023 MANAS RANJAN SAHOO 2422010010WL026608 MANAS RANJAN SAHOO 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496799992 MR MANAS RANJAN SAHOO STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-010-002/26196
(PATHARACHAKADA) 		2422010010NRG23140320230423719 14/03/2023 MAMATA SAHOO 2422010010WL026608 MAMATA SAHOO 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800005 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-010-002/27281
(PATHARACHAKADA) 		2422010010NRG23140320230423723 14/03/2023 JALI MUDULI 2422010010WL026608 JALI MUDULI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800012 MRS JALI MUDULI STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-010-002/27312
(PATHARACHAKADA) 		2422010010NRG23140320230423725 14/03/2023 RASMILATA MUDULI 2422010010WL026608 RASMILATA MUDULI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800002 MRS RASHMI MUDULI STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-010-002/28105
(PATHARACHAKADA) 		2422010010NRG23140320230423728 14/03/2023 RUKUNI BEHERA 2422010010WL026608 RUKUNI BEHERA 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800003 PRAVAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAPUR OR-22-010-010-002/28257
(PATHARACHAKADA) 		2422010010NRG23140320230423749 14/03/2023 MRS.PRAVATI RANA 2422010010WL026608 MRS.PRAVATI RANA 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496799997 MRS PRABHATI RANA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-010-002/28266
(PATHARACHAKADA) 		2422010010NRG23140320230423750 14/03/2023 MANOJ KUMAR BARIK 2422010010WL026608 MANOJ KUMAR BARIK 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800000 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-010-002/28266
(PATHARACHAKADA) 		2422010010NRG23140320230423751 14/03/2023 MANOJ KUMAR BARIK 2422010010WL026608 MANOJ KUMAR BARIK 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800001 MADHUSMITA MUDULI UCO BANK(607066)
23 BHAPUR OR-22-010-010-002/28337
(PATHARACHAKADA) 		2422010010NRG23140320230423752 14/03/2023 Mr. BASANT HATI 2422010010WL026608 Mr. BASANT HATI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800014 BASANTA HATI UCO BANK(607066)
24 BHAPUR OR-22-010-010-002/28337
(PATHARACHAKADA) 		2422010010NRG23140320230423753 14/03/2023 Mr. BASANT HATI 2422010010WL026608 Mr. BASANT HATI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496800015 PUJA SWAIN INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-010-002/28340
(PATHARACHAKADA) 		2422010010NRG23140320230423755 14/03/2023 Mrs. DIPTIMAYEE MUDULI 2422010010WL026608 Mrs. DIPTIMAYEE MUDULI 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0496799998 MRS DIPTIMAYEE MUDULI STATE BANK OF INDIA(508548)
SubTotal 35742 35742
26 BHAPUR OR-22-010-010-002/21919
(PATHARACHAKADA) 		2422010010NRG23140320230423711 14/03/2023 SOMANATH SAHOO 2422010010WL026608 SOMANATH SAHOO 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496800017 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-010-002/26195
(PATHARACHAKADA) 		2422010010NRG23140320230423718 14/03/2023 PRAFULA KUMAR SAHOO 2422010010WL026608 PRAFULA KUMAR SAHOO 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496799994 PRAFULLA KUMAR SAHOO UNION BANK OF INDIA(508500)
28 BHAPUR OR-22-010-010-002/27312
(PATHARACHAKADA) 		2422010010NRG23140320230423724 14/03/2023 RABINDRA KUMAR MUDULI 2422010010WL026608 RABINDRA KUMAR MUDULI 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496800018 RABINDRA KUMAR MUDULI ICICI BANK LTD(508534)
29 BHAPUR OR-22-010-010-002/28153
(PATHARACHAKADA) 		2422010010NRG23140320230423736 14/03/2023 Somanath Muduli 2422010010WL026608 Somanath Muduli 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496799995 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-010-002/28340
(PATHARACHAKADA) 		2422010010NRG23140320230423754 14/03/2023 SOMANATH MUDULI 2422010010WL026608 SOMANATH MUDULI 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496799993 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
31 BHAPUR OR-22-010-010-002/21566
(PATHARACHAKADA) 		2422010010NRG23140320230423692 14/03/2023 ANTARYAMI DAS 2422010010WL026608 ANTARYAMI DAS 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799981 MR ANTARYAMI DAS STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-010-002/21742
(PATHARACHAKADA) 		2422010010NRG23140320230423704 14/03/2023 PRAMOD KUMAR PRUSTY 2422010010WL026608 PRAMOD KUMAR PRUSTY 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799975 PRAMOD PRUSTY UCO BANK(607066)
33 BHAPUR OR-22-010-010-002/21788
(PATHARACHAKADA) 		2422010010NRG23140320230423707 14/03/2023 Sushama Muduli 2422010010WL026608 Sushama Muduli 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799979 SUSHAMA MUDULI UCO BANK(607066)
34 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23140320230423712 14/03/2023 BAIKUNTHA NATH SAHOO 2422010010WL026608 BAIKUNTHA NATH SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799976 BAIKUNTHA NATH SAHOO UCO BANK(607066)
35 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23140320230423715 14/03/2023 Premalata Sahoo 2422010010WL026608 Premalata Sahoo 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799983 PREMALATA SAHOO UCO BANK(607066)
36 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23140320230423714 14/03/2023 Rina Sahoo 2422010010WL026608 Rina Sahoo 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799987 MISS RINA SAHOO STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23140320230423721 14/03/2023 HEMALATA SAHOO 2422010010WL026608 HEMALATA SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799985 HEMALATA SAHOO UCO BANK(607066)
38 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23140320230423720 14/03/2023 TRINATH SAHOO 2422010010WL026608 TRINATH SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799974 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-010-002/28137
(PATHARACHAKADA) 		2422010010NRG23140320230423733 14/03/2023 SABYASACHI DAS 2422010010WL026608 SABYASACHI DAS 00462 UCBA0000557 1554 1554 Processed 04/04/2023 0496799949 SABYASACHI DAS ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-010-002/28144
(PATHARACHAKADA) 		2422010010NRG23140320230423734 14/03/2023 CHHABI HATI 2422010010WL026608 CHHABI HATI 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799984 MR CHHABINDRA HATI STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-010-002/28153
(PATHARACHAKADA) 		2422010010NRG23140320230423737 14/03/2023 Lijasmita Muduli 2422010010WL026608 Lijasmita Muduli 00462 UCBA0000557 1554 1554 Processed 04/04/2023 0496799988 LIJASMITA MUDULI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-010-002/28156
(PATHARACHAKADA) 		2422010010NRG23140320230423738 14/03/2023 Saraswati Muduli 2422010010WL026608 Saraswati Muduli 00462 UCBA0000557 1554 1554 Processed 04/04/2023 0496799982 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-010-002/28199
(PATHARACHAKADA) 		2422010010NRG23140320230423743 14/03/2023 MAMATA SAHOO 2422010010WL026608 MAMATA SAHOO 00462 UCBA0000557 1554 1554 Processed 04/04/2023 0496799986 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-010-002/28199
(PATHARACHAKADA) 		2422010010NRG23140320230423742 14/03/2023 SAHADEB SAHOO 2422010010WL026608 SAHADEB SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799977 SAHADEB SAHOO UCO BANK(607066)
45 BHAPUR OR-22-010-010-002/28224
(PATHARACHAKADA) 		2422010010NRG23140320230423744 14/03/2023 SAROJ KUMAR PRUSTY 2422010010WL026608 SAROJ KUMAR PRUSTY 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799989 SAROJ PRUSTY PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-010-002/28232
(PATHARACHAKADA) 		2422010010NRG23140320230423746 14/03/2023 SACHIDANANDA SAHOO 2422010010WL026608 SACHIDANANDA SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799980 SACHIDANANDA SAHOO UCO BANK(607066)
47 BHAPUR OR-22-010-010-002/28233
(PATHARACHAKADA) 		2422010010NRG23140320230423748 14/03/2023 LILI SAHOO 2422010010WL026608 LILI SAHOO 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496799978 LILI SAHOO CANARA BANK(508532)
SubTotal 26418 26418
48 BHAPUR OR-22-010-010-002/21501
(PATHARACHAKADA) 		2422010010NRG23140320230423687 14/03/2023 MAHENDRA MUDULI 2422010010WL026608 MAHENDRA MUDULI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799955 MAHENDRA MUDULI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-010-002/21501
(PATHARACHAKADA) 		2422010010NRG23140320230423688 14/03/2023 PRAMILA MUDULI 2422010010WL026608 PRAMILA MUDULI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799956 PRAMILA MUDULI ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-010-002/21568
(PATHARACHAKADA) 		2422010010NRG23140320230423693 14/03/2023 KAIRAHATI 2422010010WL026608 KAIRAHATI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799970 KAIRA HATI ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-010-002/21666
(PATHARACHAKADA) 		2422010010NRG23140320230423698 14/03/2023 EKADASHI DAS 2422010010WL026608 EKADASHI DAS 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799954 EKADASHI DAS UCO BANK(607066)
52 BHAPUR OR-22-010-010-002/21666
(PATHARACHAKADA) 		2422010010NRG23140320230423699 14/03/2023 SABITRI DAS 2422010010WL026608 SABITRI DAS 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799963 SABITRI DAS ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-010-002/21685
(PATHARACHAKADA) 		2422010010NRG23140320230423700 14/03/2023 BHIKARI DAS 2422010010WL026608 BHIKARI DAS 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799959 BHIKARI DAS ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-010-002/21685
(PATHARACHAKADA) 		2422010010NRG23140320230423701 14/03/2023 BHIKARI DAS 2422010010WL026608 BHIKARI DAS 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799960 MR BHIMASEN DAS STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-010-002/21738
(PATHARACHAKADA) 		2422010010NRG23140320230423702 14/03/2023 DHANESWAR GOCHHI 2422010010WL026608 DHANESWAR GOCHHI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799957 AJAYA KUMAR GOCHHI ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-010-002/21738
(PATHARACHAKADA) 		2422010010NRG23140320230423703 14/03/2023 DHANESWAR GOCHHI 2422010010WL026608 DHANESWAR GOCHHI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799958 MR SAHADEV GOCHHI STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-010-002/21796
(PATHARACHAKADA) 		2422010010NRG23140320230423708 14/03/2023 MAHARAGI MUDULI 2422010010WL026608 MAHARAGI MUDULI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799964 MAHARAGI MUDULI-MAHADEB MUDULI ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-010-002/21906
(PATHARACHAKADA) 		2422010010NRG23140320230423709 14/03/2023 KHALESWAR NAYAK 2422010010WL026608 KHALESWAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799962 MR KHALESWAR NAYAK STATE BANK OF INDIA(508548)
59 BHAPUR OR-22-010-010-002/21919
(PATHARACHAKADA) 		2422010010NRG23140320230423710 14/03/2023 MAYADAHR SAHOO 2422010010WL026608 MAYADAHR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799961 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-010-002/26180
(PATHARACHAKADA) 		2422010010NRG23140320230423716 14/03/2023 DANEI BARIK 2422010010WL026608 DANEI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799953 DANEI BARIK ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-010-002/26194
(PATHARACHAKADA) 		2422010010NRG23140320230423717 14/03/2023 SANTOSH KUMAR SAHOO 2422010010WL026608 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799952 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-010-002/27281
(PATHARACHAKADA) 		2422010010NRG23140320230423722 14/03/2023 BRUNDABAN MUDULI 2422010010WL026608 BRUNDABAN MUDULI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799950 MR BRUNDABAN MUDULI STATE BANK OF INDIA(508548)
63 BHAPUR OR-22-010-010-002/27315
(PATHARACHAKADA) 		2422010010NRG23140320230423727 14/03/2023 ROJALINI MUDULI 2422010010WL026608 ROJALINI MUDULI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799966 ROJALINI MUDULI ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-010-002/28113
(PATHARACHAKADA) 		2422010010NRG23140320230423730 14/03/2023 MRS MAMATA SAHOO 2422010010WL026608 MRS MAMATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799971 UCHHAB CHARAN SAHOO UCO BANK(607066)
65 BHAPUR OR-22-010-010-002/28113
(PATHARACHAKADA) 		2422010010NRG23140320230423731 14/03/2023 MRS MAMATA SAHOO 2422010010WL026608 MRS MAMATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799972 MR RAMESH KUMAR SAHOO STATE BANK OF INDIA(508548)
66 BHAPUR OR-22-010-010-002/28113
(PATHARACHAKADA) 		2422010010NRG23140320230423732 14/03/2023 MRS MAMATA SAHOO 2422010010WL026608 MRS MAMATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799973 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
67 BHAPUR OR-22-010-010-002/28144
(PATHARACHAKADA) 		2422010010NRG23140320230423735 14/03/2023 MRS SUSHAMA HATI 2422010010WL026608 MRS SUSHAMA HATI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799969 SUSHAMA HATI ODISHA GRAMYA BANK(607060)
68 BHAPUR OR-22-010-010-002/28172
(PATHARACHAKADA) 		2422010010NRG23140320230423739 14/03/2023 NILAKANTHA SAHOO 2422010010WL026608 NILAKANTHA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799951 NILAKANTHA SAHOO ODISHA GRAMYA BANK(607060)
69 BHAPUR OR-22-010-010-002/28183
(PATHARACHAKADA) 		2422010010NRG23140320230423740 14/03/2023 PRABHAKAR SAHOO 2422010010WL026608 PRABHAKAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799967 PRABHAKAR SAHOO ODISHA GRAMYA BANK(607060)
70 BHAPUR OR-22-010-010-002/28198
(PATHARACHAKADA) 		2422010010NRG23140320230423741 14/03/2023 MRS. SANDHYARANI HATI 2422010010WL026608 MRS. SANDHYARANI HATI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496799965 SANDHYARANI HATI ODISHA GRAMYA BANK(607060)
71 BHAPUR OR-22-010-010-002/28233
(PATHARACHAKADA) 		2422010010NRG23140320230423747 14/03/2023 PADMALOCHAN SAHOO 2422010010WL026608 PADMALOCHAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496799968 PADMA LOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_140323APB_FTO_1149024 State Bank of India SBIN0008214 RAJSUNAKHALA 1554
2 BHAPUR OR2422010010_140323APB_FTO_1149024 State Bank of India SBIN0009026 KAPILA PRASAD 1554
3 BHAPUR OR2422010010_140323APB_FTO_1149024 State Bank of India SBIN0012033 KHANDAPADA 35742
4 BHAPUR OR2422010010_140323APB_FTO_1149024 State Bank of India SBIN0012042 KALAPATHAR 7770
5 BHAPUR OR2422010010_140323APB_FTO_1149024 UCO Bank UCBA0000557 KANTILO 26418
6 BHAPUR OR2422010010_140323APB_FTO_1149024 Odisha Gramya Bank IOBA0ROGB01 KANTILO 37296

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