Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:41 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_040323APB_FTO_1130074
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-22-010-018-004/19423
(SALAPADA) 		2422010000NRG23040320230407256 04/03/2023 BALUNKI DAS 2422010WL025885 BALUNKI DAS 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0497194614 BALUNKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-018-004/19455
(SALAPADA) 		2422010000NRG23040320230407298 04/03/2023 KARTIKA PARIDA 2422010WL025885 KARTIKA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497194633 KARTIKA PARIDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-018-004/19455
(SALAPADA) 		2422010000NRG23040320230407299 04/03/2023 PARAMANDA PARIDA 2422010WL025885 PARAMANDA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497194615 PARAMANANDA PARIDA BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-018-004/19407
(SALAPADA) 		2422010000NRG23040320230407243 04/03/2023 SANTI MALLA 2422010WL025885 SANTI MALLA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194644 SHANTI MAL WO ISWAR BMAL BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-004/19411
(SALAPADA) 		2422010000NRG23040320230407248 04/03/2023 GOLAPA PRADHAN 2422010WL025885 GOLAPA PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194619 GOLAP PRADHAN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-004/19443
(SALAPADA) 		2422010000NRG23040320230407282 04/03/2023 SIBA SWAIN 2422010WL025885 SIBA SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194621 SIBA SWAIN SO ANANDA SWAIN BANK OF BARODA(606985)
7 BHAPUR OR-22-010-018-004/19443
(SALAPADA) 		2422010000NRG23040320230407283 04/03/2023 SIBA SWAIN 2422010WL025885 SIBA SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194620 HIRA SWAIN BANK OF BARODA(606985)
SubTotal 5328 5328
8 BHAPUR OR-22-010-018-004/19383
(SALAPADA) 		2422010000NRG23040320230407228 04/03/2023 GUREI SWAIN 2422010WL025885 GUREI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194605 ALEKHA SWAIN SO MULI SWAIN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-004/19383
(SALAPADA) 		2422010000NRG23040320230407229 04/03/2023 GUREI SWAIN 2422010WL025885 GUREI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194606 GUREI SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19391
(SALAPADA) 		2422010000NRG23040320230407230 04/03/2023 BIDYADHARA PRADHAN 2422010WL025885 BIDYADHARA PRADHAN 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497194694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHAPUR OR-22-010-018-004/19391
(SALAPADA) 		2422010000NRG23040320230407231 04/03/2023 PUNI PRADHAN 2422010WL025885 PUNI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194604 PUNI PRADHAN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/19392
(SALAPADA) 		2422010000NRG23040320230407232 04/03/2023 SRIMATI SWAIN 2422010WL025885 SRIMATI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194682 BRAJABANDHU SWAIN SO MADHAB SWAIN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-018-004/19392
(SALAPADA) 		2422010000NRG23040320230407233 04/03/2023 SRIMATI SWAIN 2422010WL025885 SRIMATI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194683 PRABHATI SWAIN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19394
(SALAPADA) 		2422010000NRG23040320230407235 04/03/2023 BILASH KHUNTIA 2422010WL025885 BILASH KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194637 BILASH KHUNTIA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/19394
(SALAPADA) 		2422010000NRG23040320230407234 04/03/2023 RABINDRA KHUNTIA 2422010WL025885 RABINDRA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194677 RABI KHUNTIA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/19398
(SALAPADA) 		2422010000NRG23040320230407236 04/03/2023 TRINATHA PARIDA 2422010WL025885 TRINATHA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194669 TRINATH PARIDA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/19400
(SALAPADA) 		2422010000NRG23040320230407237 04/03/2023 JHARI PRADHAN 2422010WL025885 JHARI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194636 JHARI PRADHAN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-018-004/19402
(SALAPADA) 		2422010000NRG23040320230407240 04/03/2023 DAMA PARIDA 2422010WL025885 DAMA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194653 SANJU PARIDA WO KULAMANI PARIDA BANK OF BARODA(606985)
19 BHAPUR OR-22-010-018-004/19402
(SALAPADA) 		2422010000NRG23040320230407239 04/03/2023 KULAMANI PARIDA 2422010WL025885 KULAMANI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194663 kulamani parida INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/19403
(SALAPADA) 		2422010000NRG23040320230407241 04/03/2023 PRAMILA GANDA 2422010WL025885 PRAMILA GANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194609 PRAMILA GANDA INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-018-004/19408
(SALAPADA) 		2422010000NRG23040320230407244 04/03/2023 PARBATI GANDA 2422010WL025885 PARBATI GANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194695 PARBATI GANDA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-018-004/19409
(SALAPADA) 		2422010000NRG23040320230407245 04/03/2023 SANJU SWAIN 2422010WL025885 SANJU SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194607 SANJUKTA SWAIN INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-004/19410
(SALAPADA) 		2422010000NRG23040320230407246 04/03/2023 URMILA PRADHAN 2422010WL025885 URMILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194696 URMILA PRADHAN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-004/19411
(SALAPADA) 		2422010000NRG23040320230407247 04/03/2023 NAKULA PRADHAN 2422010WL025885 NAKULA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194664 NAKULA PRADHAN INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-004/19414
(SALAPADA) 		2422010000NRG23040320230407249 04/03/2023 PATHANI PRADHAN 2422010WL025885 PATHANI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194611 PATHANI PRADHAN BANK OF BARODA(606985)
26 BHAPUR OR-22-010-018-004/19414
(SALAPADA) 		2422010000NRG23040320230407250 04/03/2023 PATHANI PRADHAN 2422010WL025885 PATHANI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194612 GOKHANI PRADHAN BANK OF BARODA(606985)
27 BHAPUR OR-22-010-018-004/19415
(SALAPADA) 		2422010000NRG23040320230407252 04/03/2023 ARJUNA PRADHAN 2422010WL025885 ARJUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194660 arjuna pradhan INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-004/19415
(SALAPADA) 		2422010000NRG23040320230407251 04/03/2023 PARAMANDA PRADHAN 2422010WL025885 PARAMANDA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194686 PARAMANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-004/19423
(SALAPADA) 		2422010000NRG23040320230407258 04/03/2023 Jhuni Dash 2422010WL025885 Jhuni Dash 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194680 JHUNI DAS INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-004/19424
(SALAPADA) 		2422010000NRG23040320230407259 04/03/2023 BIDYADHARA BEHERA 2422010WL025885 BIDYADHARA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194690 BIDYADHAR BEHERA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-004/19424
(SALAPADA) 		2422010000NRG23040320230407260 04/03/2023 BIDYADHARA BEHERA 2422010WL025885 BIDYADHARA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194691 BHANU BEHERA W/O BIDYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-018-004/19425
(SALAPADA) 		2422010000NRG23040320230407261 04/03/2023 BINOD PRADHAN 2422010WL025885 BINOD PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194667 BINOD KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-004/19425
(SALAPADA) 		2422010000NRG23040320230407262 04/03/2023 BINOD PRADHAN 2422010WL025885 BINOD PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194668 MAHALI PRADHAN INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-018-004/19426
(SALAPADA) 		2422010000NRG23040320230407263 04/03/2023 BIMBADHARA PANDA 2422010WL025885 BIMBADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194665 BIMBADHAR PANDA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-004/19426
(SALAPADA) 		2422010000NRG23040320230407265 04/03/2023 BIMBADHARA PANDA 2422010WL025885 BIMBADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497194666 SUSHANTA KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAPUR OR-22-010-018-004/19426
(SALAPADA) 		2422010000NRG23040320230407264 04/03/2023 SACHI PANDA 2422010WL025885 SACHI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194681 SACHI PANDA INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-018-004/19428
(SALAPADA) 		2422010000NRG23040320230407267 04/03/2023 BAIKUNTHA MOHARANA 2422010WL025885 BAIKUNTHA MOHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194639 URMILA RANA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-004/19429
(SALAPADA) 		2422010000NRG23040320230407269 04/03/2023 PRAKAS RANA 2422010WL025885 PRAKAS RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194635 PRAKASH RANA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-018-004/19429
(SALAPADA) 		2422010000NRG23040320230407268 04/03/2023 SUBASINI RANA 2422010WL025885 SUBASINI RANA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497194675 SUBASINI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAPUR OR-22-010-018-004/19430
(SALAPADA) 		2422010000NRG23040320230407270 04/03/2023 BHAGABANA SWAIN 2422010WL025885 BHAGABANA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194608 BHAGABAN SWAIN INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-004/19431
(SALAPADA) 		2422010000NRG23040320230407271 04/03/2023 BHAJAMANA MALLA 2422010WL025885 BHAJAMANA MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194678 BHAJAMAN MAL INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-018-004/19431
(SALAPADA) 		2422010000NRG23040320230407272 04/03/2023 BHAJAMANA MALLA 2422010WL025885 BHAJAMANA MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194679 REKHA MAL BANK OF BARODA(606985)
43 BHAPUR OR-22-010-018-004/19432
(SALAPADA) 		2422010000NRG23040320230407273 04/03/2023 BHIMASENA PARIDA 2422010WL025885 BHIMASENA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194652 BHIMASEN PARIDA INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-018-004/19434
(SALAPADA) 		2422010000NRG23040320230407274 04/03/2023 PANKAJA PARIDA 2422010WL025885 PANKAJA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194642 PANKAJ PARIDA BANK OF BARODA(606985)
45 BHAPUR OR-22-010-018-004/19436
(SALAPADA) 		2422010000NRG23040320230407275 04/03/2023 ASOKA PRADHAN 2422010WL025885 ASOKA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194641 MAHADEB PRADHAN BANK OF BARODA(606985)
46 BHAPUR OR-22-010-018-004/19436
(SALAPADA) 		2422010000NRG23040320230407276 04/03/2023 ASOKA PRADHAN 2422010WL025885 ASOKA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194640 MRS OSHAKA PRADHAN STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-018-004/19439
(SALAPADA) 		2422010000NRG23040320230407277 04/03/2023 RASANANDA PRADHAN 2422010WL025885 RASANANDA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194656 RASANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
48 BHAPUR OR-22-010-018-004/19440
(SALAPADA) 		2422010000NRG23040320230407278 04/03/2023 RAJKISORE MALLA 2422010WL025885 RAJKISORE MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194648 RAJAKISHORE MAL INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-018-004/19440
(SALAPADA) 		2422010000NRG23040320230407279 04/03/2023 RAJKISORE MALLA 2422010WL025885 RAJKISORE MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194649 RUNU MAL BANK OF BARODA(606985)
50 BHAPUR OR-22-010-018-004/19442
(SALAPADA) 		2422010000NRG23040320230407280 04/03/2023 SARAT CHANDRA RANA 2422010WL025885 SARAT CHANDRA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194670 SARAT CHANDRA RANA INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-018-004/19442
(SALAPADA) 		2422010000NRG23040320230407281 04/03/2023 SARAT CHANDRA RANA 2422010WL025885 SARAT CHANDRA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194671 JAYANTI RANA INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-018-004/19447
(SALAPADA) 		2422010000NRG23040320230407284 04/03/2023 API SWAIN 2422010WL025885 API SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194613 SADASHIB SWAIN INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-018-004/19447
(SALAPADA) 		2422010000NRG23040320230407285 04/03/2023 API SWAIN 2422010WL025885 API SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194643 AJA SWAIN INDIAN OVERSEAS BANK(508541)
54 BHAPUR OR-22-010-018-004/19449
(SALAPADA) 		2422010000NRG23040320230407288 04/03/2023 CHHABI PARIDA 2422010WL025885 CHHABI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194654 CHHABI PARIDA INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-018-004/19449
(SALAPADA) 		2422010000NRG23040320230407289 04/03/2023 CHUMUKI PARIDA 2422010WL025885 CHUMUKI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194655 CHUMUKI PARIDA INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-018-004/19449
(SALAPADA) 		2422010000NRG23040320230407286 04/03/2023 Kalika parida 2422010WL025885 Kalika parida 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497194684 HARI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAPUR OR-22-010-018-004/19449
(SALAPADA) 		2422010000NRG23040320230407287 04/03/2023 KALIKA PARIDA 2422010WL025885 KALIKA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194685 KALIKA PARIDA INDIAN OVERSEAS BANK(508541)
58 BHAPUR OR-22-010-018-004/19450
(SALAPADA) 		2422010000NRG23040320230407290 04/03/2023 HARI BEHERA 2422010WL025885 HARI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194661 MR HARI BEHERA STATE BANK OF INDIA(508548)
59 BHAPUR OR-22-010-018-004/19450
(SALAPADA) 		2422010000NRG23040320230407291 04/03/2023 HARI BEHERA 2422010WL025885 HARI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194662 Mr BIPINI KUMAR BEHERA STATE BANK OF INDIA(508548)
60 BHAPUR OR-22-010-018-004/19451
(SALAPADA) 		2422010000NRG23040320230407293 04/03/2023 SAROJINI PRADHAN 2422010WL025885 SAROJINI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194650 LOCHAN PRADHAN,SAROJINI PRADHAN INDIAN OVERSEAS BANK(508541)
61 BHAPUR OR-22-010-018-004/19453
(SALAPADA) 		2422010000NRG23040320230407294 04/03/2023 UCHABA BEHERA 2422010WL025885 UCHABA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194687 JAMUNA BEHERA INDIAN OVERSEAS BANK(508541)
62 BHAPUR OR-22-010-018-004/19453
(SALAPADA) 		2422010000NRG23040320230407295 04/03/2023 UCHABA BEHERA 2422010WL025885 UCHABA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194688 RAMESH BEHERA BANK OF BARODA(606985)
63 BHAPUR OR-22-010-018-004/19454
(SALAPADA) 		2422010000NRG23040320230407296 04/03/2023 KABI KHUNTIA 2422010WL025885 KABI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194673 KABI KHUNTIA INDIAN OVERSEAS BANK(508541)
64 BHAPUR OR-22-010-018-004/19454
(SALAPADA) 		2422010000NRG23040320230407297 04/03/2023 MAMI KHUNTIA 2422010WL025885 MAMI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194672 MAMI KHUNTIA INDIAN OVERSEAS BANK(508541)
65 BHAPUR OR-22-010-018-004/19455
(SALAPADA) 		2422010000NRG23040320230407300 04/03/2023 PRAMILA PARIDA 2422010WL025885 PRAMILA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194674 PRAMILA PARIDA INDIAN OVERSEAS BANK(508541)
66 BHAPUR OR-22-010-018-004/19457
(SALAPADA) 		2422010000NRG23040320230407301 04/03/2023 MINA PRADHAN 2422010WL025885 MINA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194689 MINA PRADHAN INDIAN OVERSEAS BANK(508541)
67 BHAPUR OR-22-010-018-004/19459
(SALAPADA) 		2422010000NRG23040320230407302 04/03/2023 KAILASA PRADHAN 2422010WL025885 KAILASA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194658 KAILASH PRADHAN INDIAN OVERSEAS BANK(508541)
68 BHAPUR OR-22-010-018-004/19459
(SALAPADA) 		2422010000NRG23040320230407303 04/03/2023 KAILASA PRADHAN 2422010WL025885 KAILASA PRADHAN 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497194659 NAYANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAPUR OR-22-010-018-004/19460
(SALAPADA) 		2422010000NRG23040320230407306 04/03/2023 DAKLIA PARIDA 2422010WL025885 DAKLIA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194610 DALIA PARIDA INDIAN OVERSEAS BANK(508541)
70 BHAPUR OR-22-010-018-004/19460
(SALAPADA) 		2422010000NRG23040320230407304 04/03/2023 KHATI PARIDA 2422010WL025885 KHATI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194692 KHATI PARIDA INDIAN OVERSEAS BANK(508541)
71 BHAPUR OR-22-010-018-004/19460
(SALAPADA) 		2422010000NRG23040320230407305 04/03/2023 PAPI PARIDA 2422010WL025885 PAPI PARIDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497194693 PAPI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAPUR OR-22-010-018-004/19462
(SALAPADA) 		2422010000NRG23040320230407308 04/03/2023 BILASINI PANDA 2422010WL025885 BILASINI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194647 BILASINI PANDA INDIAN OVERSEAS BANK(508541)
73 BHAPUR OR-22-010-018-004/19462
(SALAPADA) 		2422010000NRG23040320230407307 04/03/2023 GOPALACHANDRA PANDA 2422010WL025885 GOPALACHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194651 GOPAL CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
74 BHAPUR OR-22-010-018-004/29488
(SALAPADA) 		2422010000NRG23040320230407310 04/03/2023 NIBASI MAHARANA 2422010WL025885 NIBASI MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194676 NIBASI MAHARANA INDIAN OVERSEAS BANK(508541)
75 BHAPUR OR-22-010-018-004/29490
(SALAPADA) 		2422010000NRG23040320230407312 04/03/2023 PRADIPA MAHARANA 2422010WL025885 PRADIPA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194638 PRADEEP MAHARANA INDIAN OVERSEAS BANK(508541)
76 BHAPUR OR-22-010-018-004/29491
(SALAPADA) 		2422010000NRG23040320230407313 04/03/2023 NIRANJANA RANA 2422010WL025885 NIRANJANA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194657 NIRANJAN RANA INDIAN OVERSEAS BANK(508541)
SubTotal 91908 91908
77 BHAPUR OR-22-010-018-004/19420
(SALAPADA) 		2422010000NRG23040320230407255 04/03/2023 Satya Rana 2422010WL025885 Satya Rana 00415 SBIN0002094 1332 1332 Processed 03/04/2023 0497194631 SATYA RANA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
78 BHAPUR OR-22-010-018-004/19419
(SALAPADA) 		2422010000NRG23040320230407254 04/03/2023 BASANTA PRADHAN 2422010WL025885 BASANTA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497194617 BASANTA PRADHAN INDIAN OVERSEAS BANK(508541)
79 BHAPUR OR-22-010-018-004/29482
(SALAPADA) 		2422010000NRG23040320230407309 04/03/2023 SATYABRATA DASH 2422010WL025885 SATYABRATA DASH 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497194616 MR SATYA BRATA DASH STATE BANK OF INDIA(508548)
80 BHAPUR OR-22-010-018-004/29489
(SALAPADA) 		2422010000NRG23040320230407311 04/03/2023 SUBASH MAHARANA 2422010WL025885 SUBASH MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497194632 SUBASH MAHARANA STATE BANK OF INDIA(508548)
81 BHAPUR OR-22-010-018-004/29506
(SALAPADA) 		2422010000NRG23040320230407318 04/03/2023 PRAVAKAR PRADHAN 2422010WL025885 PRAVAKAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497194634 MR PRAVAKAR PRADHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
82 BHAPUR OR-22-010-018-004/19381
(SALAPADA) 		2422010000NRG23040320230407227 04/03/2023 DHANESWARA MOHARANA 2422010WL025885 DHANESWARA MOHARANA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194627 MR DHANESWAR MAHARANA STATE BANK OF INDIA(508548)
83 BHAPUR OR-22-010-018-004/19400
(SALAPADA) 		2422010000NRG23040320230407238 04/03/2023 USA PRADHAN 2422010WL025885 USA PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194622 MR USHA PRADHAN STATE BANK OF INDIA(508548)
84 BHAPUR OR-22-010-018-004/19407
(SALAPADA) 		2422010000NRG23040320230407242 04/03/2023 ISWARA MALLA 2422010WL025885 ISWARA MALLA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194625 MR ISWAR MAL STATE BANK OF INDIA(508548)
85 BHAPUR OR-22-010-018-004/19423
(SALAPADA) 		2422010000NRG23040320230407257 04/03/2023 SUBANI DAS 2422010WL025885 SUBANI DAS 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497194618 SUBARNNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAPUR OR-22-010-018-004/19428
(SALAPADA) 		2422010000NRG23040320230407266 04/03/2023 GAURI MAHARANA 2422010WL025885 GAURI MAHARANA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497194626 GOURI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHAPUR OR-22-010-018-004/29494
(SALAPADA) 		2422010000NRG23040320230407315 04/03/2023 Anjali Rana 2422010WL025885 Anjali Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194628 MRS ANJALI RANA STATE BANK OF INDIA(508548)
88 BHAPUR OR-22-010-018-004/29494
(SALAPADA) 		2422010000NRG23040320230407314 04/03/2023 Santosh Rana 2422010WL025885 Santosh Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194629 MR SANTOSH RANA STATE BANK OF INDIA(508548)
89 BHAPUR OR-22-010-018-004/29496
(SALAPADA) 		2422010000NRG23040320230407316 04/03/2023 MANASI MAHAPATRA 2422010WL025885 MANASI MAHAPATRA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194623 MANASI MAHAPATRA INDIAN OVERSEAS BANK(508541)
90 BHAPUR OR-22-010-018-004/29497
(SALAPADA) 		2422010000NRG23040320230407317 04/03/2023 Pratapa Mahapatra 2422010WL025885 Pratapa Mahapatra 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194624 MR PRATAPA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
91 BHAPUR OR-22-010-018-004/19381
(SALAPADA) 		2422010000NRG23040320230407226 04/03/2023 MUKUTA MOHARANA 2422010WL025885 MUKUTA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497194645 MUKUTA MAHARANA ODISHA GRAMYA BANK(607060)
92 BHAPUR OR-22-010-018-004/19417
(SALAPADA) 		2422010000NRG23040320230407253 04/03/2023 BANAMALI PRADHAN 2422010WL025885 BANAMALI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497194646 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
93 BHAPUR OR-22-010-018-004/19451
(SALAPADA) 		2422010000NRG23040320230407292 04/03/2023 LOCHANA PRADHAN 2422010WL025885 LOCHANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497194630 LOCHAN PRADHAN,SAROJINI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_040323APB_FTO_1130074 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_040323APB_FTO_1130074 Bank of Baroda BARB0RANICH Ranichelii 5328
3 BHAPUR OR2422010_040323APB_FTO_1130074 Indian Overseas Bank IOBA0001173 BHAPUR 91908
4 BHAPUR OR2422010_040323APB_FTO_1130074 State Bank of India SBIN0002094 NAYA BAZAR 1332
5 BHAPUR OR2422010_040323APB_FTO_1130074 State Bank of India SBIN0012033 KHANDAPADA 5328
6 BHAPUR OR2422010_040323APB_FTO_1130074 State Bank of India SBIN0013602 BHAPUR 11988
7 BHAPUR OR2422010_040323APB_FTO_1130074 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664
8 BHAPUR OR2422010_040323APB_FTO_1130074 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 1332

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