Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_010623APB_FTO_182876
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-23-005-009-009/20039
(Deogaon) 		2423005017NRG24310520230062046 01/06/2023 SAILA PARIDA 2423005017WL002592 SAILA PARIDA 00078 CNRB0003455 1422 1422 Processed 10/06/2023 2403603191 SAILA PARIDA ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-009-009/20063
(Deogaon) 		2423005017NRG24310520230062049 01/06/2023 CHANDRAKALA PARIDA 2423005017WL002592 CHANDRAKALA PARIDA 00078 CNRB0003455 1185 1185 Processed 10/06/2023 2403603181 CHANDRAKALA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
3 BANAPUR OR-23-005-009-008/19695
(Deogaon) 		2423005017NRG24310520230062005 01/06/2023 KABITA PRADHAN 2423005017WL002592 KABITA PRADHAN 00354 PUNB0225500 948 948 Processed 10/06/2023 2403603147 KABITA PRADHAN WO CHITRASEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 BANAPUR OR-23-005-009-008/19607
(Deogaon) 		2423005017NRG24310520230061997 01/06/2023 Baijayanti Nayak 2423005017WL002592 Baijayanti Nayak 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603173 BAIJAYANTI NAYAK UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-009-008/19608
(Deogaon) 		2423005017NRG24310520230061998 01/06/2023 Jhuna Nayak 2423005017WL002592 Jhuna Nayak 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603203 MR BABULI NAYAK STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-009-008/19654
(Deogaon) 		2423005017NRG24310520230062000 01/06/2023 GANDHI NAYAK 2423005017WL002592 GANDHI NAYAK 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603199 GANDHI NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-008/19662
(Deogaon) 		2423005017NRG24310520230062002 01/06/2023 DAMAYANTI NAYAK 2423005017WL002592 DAMAYANTI NAYAK 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603201 DAMYANTI NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-008/19670
(Deogaon) 		2423005017NRG24310520230062003 01/06/2023 BHAMA NAYAK 2423005017WL002592 BHAMA NAYAK 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603196 BHAMA NAYAK WO BASANTA PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24310520230062007 01/06/2023 Papu pradhan 2423005017WL002592 Papu pradhan 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603160 PAPU PRADHAN PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-009-008/19734
(Deogaon) 		2423005017NRG24310520230062009 01/06/2023 Kabita Nayak 2423005017WL002592 Kabita Nayak 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603205 MR SARAT NAYAK STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-009-008/19788
(Deogaon) 		2423005017NRG24310520230062016 01/06/2023 KAMINI NAYAK 2423005017WL002592 KAMINI NAYAK 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603180 KAMINI NAYAK WO BIJAYA NAYAK PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-009-008/19889
(Deogaon) 		2423005017NRG24310520230062018 01/06/2023 Mina Nayak 2423005017WL002592 Mina Nayak 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603202 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24310520230062021 01/06/2023 Chakradhar Pradhan 2423005017WL002592 Chakradhar Pradhan 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603161 CHAKRADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-008/19949
(Deogaon) 		2423005017NRG24310520230062023 01/06/2023 BINA BEHERA 2423005017WL002592 BINA BEHERA 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603167 BINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANAPUR OR-23-005-009-009/19991
(Deogaon) 		2423005017NRG24310520230062027 01/06/2023 JHUNU JENA 2423005017WL002592 JHUNU JENA 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603193 JHUNU JENA WO PABITRA PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-009-009/20003
(Deogaon) 		2423005017NRG24310520230062032 01/06/2023 mamata ghadai 2423005017WL002592 mamata ghadai 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603176 MRS MAMATA GHADEI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-009-009/20003
(Deogaon) 		2423005017NRG24310520230062033 01/06/2023 MR SUNIL GHADAI 2423005017WL002592 MR SUNIL GHADAI 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603208 SUNIL GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-009-009/20005
(Deogaon) 		2423005017NRG24310520230062034 01/06/2023 MAMATA BAGHASINGH 2423005017WL002592 MAMATA BAGHASINGH 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603179 MAMATA BAGHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-009-009/20012
(Deogaon) 		2423005017NRG24310520230062036 01/06/2023 MITU GHADAI 2423005017WL002592 MITU GHADAI 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603165 MITU GHADAI UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-009-009/20012
(Deogaon) 		2423005017NRG24310520230062035 01/06/2023 MOCHIRAM GHADAI 2423005017WL002592 MOCHIRAM GHADAI 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603164 MANORAM GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANAPUR OR-23-005-009-009/20020
(Deogaon) 		2423005017NRG24310520230062039 01/06/2023 ANJALI NAYAK 2423005017WL002592 ANJALI NAYAK 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603157 ANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANAPUR OR-23-005-009-009/20025
(Deogaon) 		2423005017NRG24310520230062041 01/06/2023 SAURI ROUT 2423005017WL002592 SAURI ROUT 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603171 SAURI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-009-009/20026
(Deogaon) 		2423005017NRG24310520230062042 01/06/2023 MRS BASANTI JENA 2423005017WL002592 MRS BASANTI JENA 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603177 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-009-009/20035
(Deogaon) 		2423005017NRG24310520230062044 01/06/2023 sujata parida 2423005017WL002592 sujata parida 00354 PUNB0982700 1422 1422 Processed 10/06/2023 2403603198 SUJATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANAPUR OR-23-005-009-009/20042
(Deogaon) 		2423005017NRG24310520230062047 01/06/2023 MRS SHANTILATA DEI 2423005017WL002592 MRS SHANTILATA DEI 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603178 SANTILATA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANAPUR OR-23-005-009-009/20091
(Deogaon) 		2423005017NRG24310520230062059 01/06/2023 Rina behera 2423005017WL002592 Rina behera 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603197 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24310520230062061 01/06/2023 Mala Mohanty 2423005017WL002592 Mala Mohanty 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603166 MALA MOHANTY PUNJAB NATIONAL BANK(508568)
28 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24310520230062060 01/06/2023 MR DAITARI MOHANTY 2423005017WL002592 MR DAITARI MOHANTY 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603194 DAITARI MOHANTY PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24310520230062062 01/06/2023 raghunath mohanty 2423005017WL002592 raghunath mohanty 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603162 RAGHUNATH MOHANTY PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-009-009/20110
(Deogaon) 		2423005017NRG24310520230062064 01/06/2023 Rama Parida 2423005017WL002592 Rama Parida 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603172 RAMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANAPUR OR-23-005-009-009/20119
(Deogaon) 		2423005017NRG24310520230062066 01/06/2023 BILAS JENA 2423005017WL002592 BILAS JENA 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603163 BILASA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24310520230062068 01/06/2023 MRS BASANTI BARIK 2423005017WL002592 MRS BASANTI BARIK 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603168 MR PABANA BARIKA STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24310520230062067 01/06/2023 MRS KUNI BARIK 2423005017WL002592 MRS KUNI BARIK 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603169 MEGHASAN BARIK AND KUNI BARIK STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-009-009/20127
(Deogaon) 		2423005017NRG24310520230062069 01/06/2023 Sushama barik 2423005017WL002592 Sushama barik 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603174 SUSHAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24310520230062072 01/06/2023 Mohan sahoo 2423005017WL002592 Mohan sahoo 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603195 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24310520230062073 01/06/2023 Ranjana sahoo 2423005017WL002592 Ranjana sahoo 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603175 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-009-011/20294
(Deogaon) 		2423005017NRG24310520230062074 01/06/2023 Subasini pradhan 2423005017WL002592 Subasini pradhan 00354 PUNB0982700 948 948 Processed 10/06/2023 2403603200 SUBASINI PRADHAN PUNJAB NATIONAL BANK(508568)
38 BANAPUR OR-23-005-009-011/20342
(Deogaon) 		2423005017NRG24310520230062077 01/06/2023 Tapati Biswal 2423005017WL002592 Tapati Biswal 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603158 MRS TAPATI BISWAL STATE BANK OF INDIA(508548)
39 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24310520230062079 01/06/2023 MRS NALINI DALAI 2423005017WL002592 MRS NALINI DALAI 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603206 NALINI DALAI UNION BANK OF INDIA(508500)
40 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24310520230062083 01/06/2023 Mami khandayataray 2423005017WL002592 Mami khandayataray 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603159 MAMI KHANDAYATARAY DO PRAMILA KHANDAYATR PUNJAB NATIONAL BANK(508568)
41 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24310520230062085 01/06/2023 bhanumati pradhan 2423005017WL002592 bhanumati pradhan 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603207 BHANUMATI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24310520230062084 01/06/2023 MR HARI RAUT 2423005017WL002592 MR HARI RAUT 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603170 BHANUMATI RAUT WO DARIBANDHU RAUT PUNJAB NATIONAL BANK(508568)
43 BANAPUR OR-23-005-017-011/20306
(Deogaon) 		2423005017NRG24310520230062088 01/06/2023 Bijay Patra 2423005017WL002592 Bijay Patra 00354 PUNB0982700 1185 1185 Processed 10/06/2023 2403603204 BIJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
44 BANAPUR OR-23-005-009-009/20090
(Deogaon) 		2423005017NRG24310520230062058 01/06/2023 KOKIL DEI 2423005017WL002592 KOKIL DEI 00415 SBIN0003311 1185 1185 Processed 10/06/2023 2403603144 Smt. KOKIL DEI INDIAN BANK(607105)
SubTotal 1185 1185
45 BANAPUR OR-23-005-009-008/19695
(Deogaon) 		2423005017NRG24310520230062004 01/06/2023 CHITRASEN PRADHAN 2423005017WL002592 CHITRASEN PRADHAN 00415 SBIN0012029 948 948 Processed 10/06/2023 2403603149 CHITRASEN PRADHAN STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-009-008/19739
(Deogaon) 		2423005017NRG24310520230062010 01/06/2023 SUMITRA DEI 2423005017WL002592 SUMITRA DEI 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603153 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-009-008/19756
(Deogaon) 		2423005017NRG24310520230062012 01/06/2023 SARMILA NAYAK 2423005017WL002592 SARMILA NAYAK 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603183 MRS SARMILA NAYAK STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-009-008/19757
(Deogaon) 		2423005017NRG24310520230062013 01/06/2023 SURENDRA NAYAK 2423005017WL002592 SURENDRA NAYAK 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603184 SURENDRA NAYAK SO PURASTAM NAYAK PUNJAB NATIONAL BANK(508568)
49 BANAPUR OR-23-005-009-008/19761
(Deogaon) 		2423005017NRG24310520230062014 01/06/2023 suravi nayak 2423005017WL002592 suravi nayak 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603156 MRS SURAVI NAYAK STATE BANK OF INDIA(508548)
50 BANAPUR OR-23-005-009-008/19798
(Deogaon) 		2423005017NRG24310520230062017 01/06/2023 BHASI NAYAK 2423005017WL002592 BHASI NAYAK 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603182 RAJU NAYAK BHASI NAYAK STATE BANK OF INDIA(508548)
51 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24310520230062020 01/06/2023 phinu pradhan 2423005017WL002592 phinu pradhan 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603154 PHINU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANAPUR OR-23-005-009-008/19972
(Deogaon) 		2423005017NRG24310520230062024 01/06/2023 MAMATA BEHERA 2423005017WL002592 MAMATA BEHERA 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603189 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANAPUR OR-23-005-009-009/19992
(Deogaon) 		2423005017NRG24310520230062030 01/06/2023 Parvati sahu 2423005017WL002592 Parvati sahu 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603192 PARBATI BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANAPUR OR-23-005-009-009/19992
(Deogaon) 		2423005017NRG24310520230062029 01/06/2023 SASHI SAHU 2423005017WL002592 SASHI SAHU 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603151 SHASHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANAPUR OR-23-005-009-009/19996
(Deogaon) 		2423005017NRG24310520230062031 01/06/2023 SATYABHAMA SAMANTARAY 2423005017WL002592 SATYABHAMA SAMANTARAY 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603190 SATYABHAMA SAMANTARAY UCO BANK(607066)
56 BANAPUR OR-23-005-009-009/20013
(Deogaon) 		2423005017NRG24310520230062038 01/06/2023 JAYANTI GHADAI 2423005017WL002592 JAYANTI GHADAI 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603187 JAYANTI GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANAPUR OR-23-005-009-009/20023
(Deogaon) 		2423005017NRG24310520230062040 01/06/2023 Sishula ghadai 2423005017WL002592 Sishula ghadai 00415 SBIN0012029 1422 1422 Processed 10/06/2023 2403603150 SISHULA GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANAPUR OR-23-005-009-009/20055
(Deogaon) 		2423005017NRG24310520230062048 01/06/2023 MRS BIMALA RAUT 2423005017WL002592 MRS BIMALA RAUT 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603186 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
59 BANAPUR OR-23-005-009-009/20088
(Deogaon) 		2423005017NRG24310520230062057 01/06/2023 RINA DEI 2423005017WL002592 RINA DEI 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603185 RINA SAMANTARAY INDUSIND BANK(607189)
60 BANAPUR OR-23-005-009-009/20116
(Deogaon) 		2423005017NRG24310520230062065 01/06/2023 NAMITA SAHOO 2423005017WL002592 NAMITA SAHOO 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603188 NAMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24310520230062080 01/06/2023 Naresh dalai 2423005017WL002592 Naresh dalai 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603145 NARESH DALAI PAYTM PAYMENTS BANK LTD(608032)
62 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24310520230062078 01/06/2023 SURESH DALAI 2423005017WL002592 SURESH DALAI 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603155 MR SURESH DALEI STATE BANK OF INDIA(508548)
63 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24310520230062082 01/06/2023 RAMAKANTA KHANDAYATARAY 2423005017WL002592 RAMAKANTA KHANDAYATARAY 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603146 RAMAKANTA KHANDAYATARAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24310520230062081 01/06/2023 Renubala khandeitaray 2423005017WL002592 Renubala khandeitaray 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603152 RENUBALA KHANDEITARAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24310520230062087 01/06/2023 Rabindra pradhan 2423005017WL002592 Rabindra pradhan 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603143 MR PRADHAN RABINDRA STATE BANK OF INDIA(508548)
66 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24310520230062086 01/06/2023 Rajani pradhan 2423005017WL002592 Rajani pradhan 00415 SBIN0012029 1185 1185 Processed 10/06/2023 2403603148 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
67 BANAPUR OR-23-005-009-008/19648
(Deogaon) 		2423005017NRG24310520230061999 01/06/2023 MINI NAYAK 2423005017WL002592 MINI NAYAK 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603138 MRS MINI NAYAK STATE BANK OF INDIA(508548)
68 BANAPUR OR-23-005-009-008/19660
(Deogaon) 		2423005017NRG24310520230062001 01/06/2023 SANTILATA BARIK 2423005017WL002592 SANTILATA BARIK 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603219 SHANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24310520230062006 01/06/2023 LATA PRADHAN 2423005017WL002592 LATA PRADHAN 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603209 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
70 BANAPUR OR-23-005-009-008/19750
(Deogaon) 		2423005017NRG24310520230062011 01/06/2023 Babi Behera 2423005017WL002592 Babi Behera 00468 UBIN0809829 1422 1422 Processed 10/06/2023 2403603210 BABI BEHERA UNION BANK OF INDIA(508500)
71 BANAPUR OR-23-005-009-008/19890
(Deogaon) 		2423005017NRG24310520230062019 01/06/2023 RASHMITA NAYAK 2423005017WL002592 RASHMITA NAYAK 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603142 RASHMITA NAYAK WOF RANJIT NAYAK UNION BANK OF INDIA(508500)
72 BANAPUR OR-23-005-009-008/19915
(Deogaon) 		2423005017NRG24310520230062022 01/06/2023 Satyabadi biswal 2423005017WL002592 Satyabadi biswal 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603141 SATYABAN BISWAL UNION BANK OF INDIA(508500)
73 BANAPUR OR-23-005-009-009/19988
(Deogaon) 		2423005017NRG24310520230062025 01/06/2023 JAYANTI SAHOO 2423005017WL002592 JAYANTI SAHOO 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603139 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANAPUR OR-23-005-009-009/19988
(Deogaon) 		2423005017NRG24310520230062026 01/06/2023 sagar sahu 2423005017WL002592 sagar sahu 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603140 SAGAR SAHU SOF PANDAB SAHU UNION BANK OF INDIA(508500)
75 BANAPUR OR-23-005-009-009/20036
(Deogaon) 		2423005017NRG24310520230062045 01/06/2023 Lakshmi Mandal 2423005017WL002592 Lakshmi Mandal 00468 UBIN0809829 1422 1422 Processed 10/06/2023 2403603137 MRS LAKSHMI MANDAL STATE BANK OF INDIA(508548)
76 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24310520230062053 01/06/2023 HADUBANDHU JENA 2423005017WL002592 HADUBANDHU JENA 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603134 HADUBANDHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24310520230062052 01/06/2023 Mali Dei 2423005017WL002592 Mali Dei 00468 UBIN0809829 1185 1185 Processed 10/06/2023 2403603212 MALI DEI UNION BANK OF INDIA(508500)
78 BANAPUR OR-23-005-009-009/25492
(Deogaon) 		2423005017NRG24310520230062070 01/06/2023 KEDAR PARIDA 2423005017WL002592 KEDAR PARIDA 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603135 KEDAR PARIDA ODISHA GRAMYA BANK(607060)
79 BANAPUR OR-23-005-009-011/20265
(Deogaon) 		2423005017NRG24310520230062071 01/06/2023 Jalandhar Nayak 2423005017WL002592 Jalandhar Nayak 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603211 JALANDHAR NAYAK UNION BANK OF INDIA(508500)
80 BANAPUR OR-23-005-009-011/20321
(Deogaon) 		2423005017NRG24310520230062075 01/06/2023 Sajani Nayak 2423005017WL002592 Sajani Nayak 00468 UBIN0809829 948 948 Processed 10/06/2023 2403603136 SAJANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 15642 15642
81 BANAPUR OR-23-005-009-008/19724
(Deogaon) 		2423005017NRG24310520230062008 01/06/2023 BASANTA BARIK 2423005017WL002592 BASANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403603218 BASANTA BARIK ODISHA GRAMYA BANK(607060)
82 BANAPUR OR-23-005-009-008/19771
(Deogaon) 		2423005017NRG24310520230062015 01/06/2023 RAGHUNATH BEHERA 2423005017WL002592 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403603132 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
83 BANAPUR OR-23-005-009-009/20029
(Deogaon) 		2423005017NRG24310520230062043 01/06/2023 JAMUNA DEI 2423005017WL002592 JAMUNA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403603131 JAMUNA DEI ODISHA GRAMYA BANK(607060)
84 BANAPUR OR-23-005-009-009/20086
(Deogaon) 		2423005017NRG24310520230062056 01/06/2023 MRS TIKINA JENA 2423005017WL002592 MRS TIKINA JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403603133 TIKINA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
85 BANAPUR OR-23-005-009-009/20070
(Deogaon) 		2423005017NRG24310520230062050 01/06/2023 KUMARI MOHANTY 2423005017WL002592 KUMARI MOHANTY 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403603213 KUMARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANAPUR OR-23-005-009-009/20070
(Deogaon) 		2423005017NRG24310520230062051 01/06/2023 LAXMI PRIYA MOHANTY 2423005017WL002592 LAXMI PRIYA MOHANTY 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403603216 LAXMI PRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANAPUR OR-23-005-009-009/20076
(Deogaon) 		2423005017NRG24310520230062054 01/06/2023 Rubina Mahanti 2423005017WL002592 Rubina Mahanti 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403603214 RUBINA MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANAPUR OR-23-005-009-009/20085
(Deogaon) 		2423005017NRG24310520230062055 01/06/2023 JAMUNA MOHANTY 2423005017WL002592 JAMUNA MOHANTY 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403603215 JAMUNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANAPUR OR-23-005-009-009/20109
(Deogaon) 		2423005017NRG24310520230062063 01/06/2023 HARASA PRADHAN 2423005017WL002592 HARASA PRADHAN 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403603217 HARASH DEI UCO BANK(607066)
SubTotal 5925 5925
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_010623APB_FTO_182876 Canara Bank CNRB0003455 BALUGAON 2607
2 BANAPUR OR2423005017_010623APB_FTO_182876 Punjab National Bank PUNB0225500 SALIA DAM COLONY 948
3 BANAPUR OR2423005017_010623APB_FTO_182876 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 47874
4 BANAPUR OR2423005017_010623APB_FTO_182876 State Bank of India SBIN0003311 BALUGAON 1185
5 BANAPUR OR2423005017_010623APB_FTO_182876 State Bank of India SBIN0012029 BANAPUR 27966
6 BANAPUR OR2423005017_010623APB_FTO_182876 Union Bank of India UBIN0809829 BHIMPUR 15642
7 BANAPUR OR2423005017_010623APB_FTO_182876 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 5451
8 BANAPUR OR2423005017_010623APB_FTO_182876 India Post Payments Bank IPOS0000001 BHUBANESWAR 5925

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