Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_120523APB_FTO_109121
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 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120520230064582 12/05/2023 LAKI SAHU 2421008WL003152 LAKI SAHU 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746426 LAKI SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120520230064537 12/05/2023 LAKI SAHU 2421008WL003151 LAKI SAHU 00045 BARB0ANGULX 711 711 Processed 19/05/2023 1691746427 LAKI SAHU BANK OF BARODA(606985)
3 BANARPAL OR-21-008-012-001/3099002847
(KANJARA) 		2421008000NRG24120520230064539 12/05/2023 USHARANI PRADHAN 2421008WL003151 USHARANI PRADHAN 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746423 USHARANI PRADHAN BANK OF BARODA(606985)
4 BANARPAL OR-21-008-012-001/3099002847
(KANJARA) 		2421008000NRG24120520230064538 12/05/2023 USHARANI PRADHAN 2421008WL003151 USHARANI PRADHAN 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746422 USHARANI PRADHAN BANK OF BARODA(606985)
5 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120520230064550 12/05/2023 URBASI SAHU 2421008WL003151 URBASI SAHU 00045 BARB0ANGULX 711 711 Processed 19/05/2023 1691746428 URBASI SAHU W/O-SUBAS SAHU BANK OF BARODA(606985)
6 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120520230064591 12/05/2023 URBASI SAHU 2421008WL003152 URBASI SAHU 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746429 URBASI SAHU W/O-SUBAS SAHU BANK OF BARODA(606985)
7 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120520230064565 12/05/2023 NISAMANI PRADHAN 2421008WL003151 NISAMANI PRADHAN 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746424 NISAMANI PRADHAN BANK OF BARODA(606985)
8 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120520230064563 12/05/2023 NISAMANI PRADHAN 2421008WL003151 NISAMANI PRADHAN 00045 BARB0ANGULX 1659 1659 Processed 19/05/2023 1691746425 NISAMANI PRADHAN BANK OF BARODA(606985)
SubTotal 11376 11376
9 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24120520230064572 12/05/2023 CHINTAMANI PRADHAN 2421008WL003152 CHINTAMANI PRADHAN 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746474 CHINTAMANI PRADHAN BANK OF BARODA(606985)
10 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24120520230064541 12/05/2023 MAYADHAR PRADHAN 2421008WL003151 MAYADHAR PRADHAN 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746471 MAYADHAR PRADHAN BANK OF BARODA(606985)
11 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24120520230064540 12/05/2023 MAYADHAR PRADHAN 2421008WL003151 MAYADHAR PRADHAN 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746444 MAYADHAR PRADHAN BANK OF BARODA(606985)
12 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24120520230064595 12/05/2023 ANITA SAHU 2421008WL003152 ANITA SAHU 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746475 ANITA SAHU BANK OF BARODA(606985)
13 BANARPAL OR-21-008-012-001/309902512
(KANJARA) 		2421008000NRG24120520230064557 12/05/2023 DILIP PRADHAN 2421008WL003151 DILIP PRADHAN 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746473 DILLIP PRADHAN BANK OF BARODA(606985)
14 BANARPAL OR-21-008-012-001/309902512
(KANJARA) 		2421008000NRG24120520230064556 12/05/2023 DILIP PRADHAN 2421008WL003151 DILIP PRADHAN 00045 BARB0BADKER 1659 1659 Processed 19/05/2023 1691746472 DILLIP PRADHAN BANK OF BARODA(606985)
SubTotal 9954 9954
15 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24120520230064605 12/05/2023 MINATI SAHU 2421008WL003152 MINATI SAHU 00176 IDIB000A136 1659 1659 Processed 19/05/2023 1691746476 Mr. SAHU MINATI INDIAN BANK(607105)
SubTotal 1659 1659
16 BANARPAL OR-21-008-012-001/3099002813
(KANJARA) 		2421008000NRG24120520230064523 12/05/2023 AHALYA SAHU 2421008WL003151 AHALYA SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746495 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
17 BANARPAL OR-21-008-012-001/3099002813
(KANJARA) 		2421008000NRG24120520230064522 12/05/2023 AHALYA SAHU 2421008WL003151 AHALYA SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746494 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
18 BANARPAL OR-21-008-012-001/3099002849
(KANJARA) 		2421008000NRG24120520230064542 12/05/2023 KABITA SAHU 2421008WL003151 KABITA SAHU 00177 IOBA0000965 711 711 Processed 19/05/2023 1691746496 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANARPAL OR-21-008-012-001/3099002849
(KANJARA) 		2421008000NRG24120520230064583 12/05/2023 KABITA SAHU 2421008WL003152 KABITA SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746497 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24120520230064600 12/05/2023 BASANTI SAHOO 2421008WL003152 BASANTI SAHOO 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746502 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
21 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24120520230064601 12/05/2023 SUJAN SAHU 2421008WL003152 SUJAN SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746501 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
22 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24120520230064602 12/05/2023 SUVASMITA SAHOO 2421008WL003152 SUVASMITA SAHOO 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746500 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
23 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120520230064564 12/05/2023 TUNI PRADHAN 2421008WL003151 TUNI PRADHAN 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746419 TUNI PRADHAN BANK OF BARODA(606985)
24 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120520230064566 12/05/2023 TUNI PRADHAN 2421008WL003151 TUNI PRADHAN 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746420 TUNI PRADHAN BANK OF BARODA(606985)
25 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120520230064570 12/05/2023 PRAMILA SAHU 2421008WL003151 PRAMILA SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746498 PRAMILA SAHU BANK OF BARODA(606985)
26 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120520230064568 12/05/2023 PRAMILA SAHU 2421008WL003151 PRAMILA SAHU 00177 IOBA0000965 1659 1659 Processed 19/05/2023 1691746499 PRAMILA SAHU BANK OF BARODA(606985)
SubTotal 17301 17301
27 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120520230064546 12/05/2023 JHILLI PRADHAN 2421008WL003151 JHILLI PRADHAN 00225 KARB0000033 711 711 Processed 19/05/2023 1691746397 Jhilli Pradhan BANK OF BARODA(606985)
28 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120520230064587 12/05/2023 JHILLI PRADHAN 2421008WL003152 JHILLI PRADHAN 00225 KARB0000033 1659 1659 Processed 19/05/2023 1691746398 Jhilli Pradhan BANK OF BARODA(606985)
29 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120520230064560 12/05/2023 MANGULU MAHALIK 2421008WL003151 MANGULU MAHALIK 00225 KARB0000033 1659 1659 Processed 19/05/2023 1691746400 MANGULU MAHALIK KARNATAKA BANK LTD(607270)
30 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120520230064558 12/05/2023 MANGULU MAHALIK 2421008WL003151 MANGULU MAHALIK 00225 KARB0000033 1659 1659 Processed 19/05/2023 1691746399 MANGULU MAHALIK KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
31 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24120520230064623 12/05/2023 NILAKANTHA SAHU 2421008WL003152 NILAKANTHA SAHU 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1691746404 Mr. NILAKANTHA SAHU INDIAN BANK(607105)
SubTotal 1659 1659
32 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG24120520230064598 12/05/2023 SURASEN SAHU 2421008WL003152 SURASEN SAHU 00354 PUNB0461600 1659 1659 Processed 19/05/2023 1691746421 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
33 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120520230064524 12/05/2023 JADUMANI SAHU 2421008WL003151 JADUMANI SAHU 00415 SBIN0000007 1659 1659 Processed 19/05/2023 1691746442 JADUMANI SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120520230064526 12/05/2023 JADUMANI SAHU 2421008WL003151 JADUMANI SAHU 00415 SBIN0000007 1659 1659 Processed 19/05/2023 1691746443 JADUMANI SAHU ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120520230064549 12/05/2023 SUBAS SAHU 2421008WL003151 SUBAS SAHU 00415 SBIN0000007 711 711 Processed 19/05/2023 1691746437 MR SUBAS SAHU STATE BANK OF INDIA(508548)
36 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120520230064590 12/05/2023 SUBAS SAHU 2421008WL003152 SUBAS SAHU 00415 SBIN0000007 1659 1659 Processed 19/05/2023 1691746436 MR SUBAS SAHU STATE BANK OF INDIA(508548)
37 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24120520230064620 12/05/2023 MOTILAL SAHU 2421008WL003152 MOTILAL SAHU 00415 SBIN0000007 1659 1659 Processed 19/05/2023 1691746439 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
38 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24120520230064624 12/05/2023 ANANTA SAHU 2421008WL003152 ANANTA SAHU 00415 SBIN0000007 1659 1659 Processed 19/05/2023 1691746438 MR ANANT SAHU STATE BANK OF INDIA(508548)
SubTotal 9006 9006
39 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120520230064536 12/05/2023 PRADIP SAHU 2421008WL003151 PRADIP SAHU 00415 SBIN0007007 711 711 Processed 19/05/2023 1691746440 MR PRADIP SAHU STATE BANK OF INDIA(508548)
40 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120520230064581 12/05/2023 PRADIP SAHU 2421008WL003152 PRADIP SAHU 00415 SBIN0007007 1659 1659 Processed 19/05/2023 1691746441 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
41 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120520230064576 12/05/2023 SUJATA SAHU 2421008WL003152 SUJATA SAHU 00462 UCBA0003152 1659 1659 Processed 19/05/2023 1691746433 SUJATA SAHU UCO BANK(607066)
42 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120520230064531 12/05/2023 SUJATA SAHU 2421008WL003151 SUJATA SAHU 00462 UCBA0003152 711 711 Processed 19/05/2023 1691746432 SUJATA SAHU UCO BANK(607066)
43 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120520230064554 12/05/2023 BENUDHARA PRADHAN 2421008WL003151 BENUDHARA PRADHAN 00462 UCBA0003152 711 711 Processed 19/05/2023 1691746434 BENUDHAR PRADHAN UCO BANK(607066)
44 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120520230064596 12/05/2023 BENUDHARA PRADHAN 2421008WL003152 BENUDHARA PRADHAN 00462 UCBA0003152 1659 1659 Processed 19/05/2023 1691746435 BENUDHAR PRADHAN UCO BANK(607066)
45 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG24120520230064613 12/05/2023 HIRANYA SAHU 2421008WL003152 HIRANYA SAHU 00462 UCBA0003152 1659 1659 Processed 19/05/2023 1691746430 HIRANYA SAHU UCO BANK(607066)
46 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24110520230058257 12/05/2023 LINKU PRADHAN 2421008WL002865 LINKU PRADHAN 00462 UCBA0003152 1422 1422 Processed 19/05/2023 1691746431 LINKU PRADHAN UCO BANK(607066)
SubTotal 7821 7821
47 BANARPAL OR-21-008-012-001/3099002810
(KANJARA) 		2421008000NRG24120520230064571 12/05/2023 BISHIKESHAN PRADHAN 2421008WL003152 BISHIKESHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746456 BISHIKESHAN PRADHAN ODISHA GRAMYA BANK(607060)
48 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120520230064525 12/05/2023 BABITA SAHU 2421008WL003151 BABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746453 BABITA SAHOO INDIAN OVERSEAS BANK(508541)
49 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120520230064527 12/05/2023 BABITA SAHU 2421008WL003151 BABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746452 BABITA SAHOO INDIAN OVERSEAS BANK(508541)
50 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120520230064528 12/05/2023 BHAGIRATHI SAHU 2421008WL003151 BHAGIRATHI SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746408 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
51 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120520230064573 12/05/2023 BHAGIRATHI SAHU 2421008WL003152 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746407 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120520230064574 12/05/2023 JAMINI SAHU 2421008WL003152 JAMINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746482 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
53 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120520230064529 12/05/2023 JAMINI SAHU 2421008WL003151 JAMINI SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746481 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
54 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120520230064530 12/05/2023 MILU SAHU 2421008WL003151 MILU SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746466 MILU SAHU ODISHA GRAMYA BANK(607060)
55 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120520230064575 12/05/2023 MILU SAHU 2421008WL003152 MILU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746467 MILU SAHU ODISHA GRAMYA BANK(607060)
56 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120520230064577 12/05/2023 RASANANDA PRADHAN 2421008WL003152 RASANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746460 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
57 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120520230064532 12/05/2023 RASANANDA PRADHAN 2421008WL003151 RASANANDA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746459 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
58 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120520230064533 12/05/2023 RINA PRADHAN 2421008WL003151 RINA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746484 RINA PRADHAN ODISHA GRAMYA BANK(607060)
59 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120520230064578 12/05/2023 RINA PRADHAN 2421008WL003152 RINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746483 RINA PRADHAN ODISHA GRAMYA BANK(607060)
60 BANARPAL OR-21-008-012-001/3099002841
(KANJARA) 		2421008000NRG24120520230064579 12/05/2023 SABITA SAHU 2421008WL003152 SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746463 SABITA SAHU ODISHA GRAMYA BANK(607060)
61 BANARPAL OR-21-008-012-001/3099002841
(KANJARA) 		2421008000NRG24120520230064534 12/05/2023 SABITA SAHU 2421008WL003151 SABITA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746464 SABITA SAHU ODISHA GRAMYA BANK(607060)
62 BANARPAL OR-21-008-012-001/3099002842
(KANJARA) 		2421008000NRG24120520230064535 12/05/2023 RITA SAHU 2421008WL003151 RITA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746480 RITA SAHU W/O-MADHUSUDAN SAHU BANK OF BARODA(606985)
63 BANARPAL OR-21-008-012-001/3099002842
(KANJARA) 		2421008000NRG24120520230064580 12/05/2023 RITA SAHU 2421008WL003152 RITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746479 RITA SAHU W/O-MADHUSUDAN SAHU BANK OF BARODA(606985)
64 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24120520230064584 12/05/2023 LABANGA SAHU 2421008WL003152 LABANGA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746478 LABANGA SAHU ODISHA GRAMYA BANK(607060)
65 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24120520230064543 12/05/2023 LABANGA SAHU 2421008WL003151 LABANGA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746477 LABANGA SAHU ODISHA GRAMYA BANK(607060)
66 BANARPAL OR-21-008-012-001/3099002853
(KANJARA) 		2421008000NRG24120520230064544 12/05/2023 SANJULATA SAHU 2421008WL003151 SANJULATA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746449 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
67 BANARPAL OR-21-008-012-001/3099002853
(KANJARA) 		2421008000NRG24120520230064585 12/05/2023 SANJULATA SAHU 2421008WL003152 SANJULATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746448 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
68 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120520230064586 12/05/2023 GOBARDHAN PRADHAN 2421008WL003152 GOBARDHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746469 GOBARDHAN PRADHAN ODISHA GRAMYA BANK(607060)
69 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120520230064545 12/05/2023 GOBARDHAN PRADHAN 2421008WL003151 GOBARDHAN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746468 GOBARDHAN PRADHAN ODISHA GRAMYA BANK(607060)
70 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120520230064547 12/05/2023 BHUBAN SAHU 2421008WL003151 BHUBAN SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746409 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
71 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120520230064588 12/05/2023 BHUBAN SAHU 2421008WL003152 BHUBAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746410 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
72 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120520230064589 12/05/2023 SULOCHANA SAHU 2421008WL003152 SULOCHANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746455 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
73 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120520230064548 12/05/2023 SULOCHANA SAHU 2421008WL003151 SULOCHANA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746454 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
74 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120520230064551 12/05/2023 GOPAL CHANDRA SAHU 2421008WL003151 GOPAL CHANDRA SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746457 GOPAL CHANDRA SAHU ODISHA GRAMYA BANK(607060)
75 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120520230064592 12/05/2023 GOPAL CHANDRA SAHU 2421008WL003152 GOPAL CHANDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746458 GOPAL CHANDRA SAHU ODISHA GRAMYA BANK(607060)
76 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120520230064593 12/05/2023 SOUDAMINI SAHU 2421008WL003152 SOUDAMINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746451 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
77 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120520230064552 12/05/2023 SOUDAMINI SAHU 2421008WL003151 SOUDAMINI SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746450 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
78 BANARPAL OR-21-008-012-001/3099002864
(KANJARA) 		2421008000NRG24120520230064553 12/05/2023 RITARANI SAHU 2421008WL003151 RITARANI SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746491 MRS RITA RANI SAHU STATE BANK OF INDIA(508548)
79 BANARPAL OR-21-008-012-001/3099002864
(KANJARA) 		2421008000NRG24120520230064594 12/05/2023 RITARANI SAHU 2421008WL003152 RITARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746490 MRS RITA RANI SAHU STATE BANK OF INDIA(508548)
80 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120520230064597 12/05/2023 SHIBANI SAHU 2421008WL003152 SHIBANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746493 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
81 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120520230064555 12/05/2023 SHIBANI SAHU 2421008WL003151 SHIBANI SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746492 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
82 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120520230064561 12/05/2023 HARABATI MAHALIK 2421008WL003151 HARABATI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746487 MRS HARABATI MAHALIK STATE BANK OF INDIA(508548)
83 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120520230064559 12/05/2023 HARABATI MAHALIK 2421008WL003151 HARABATI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746486 MRS HARABATI MAHALIK STATE BANK OF INDIA(508548)
84 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24120520230064599 12/05/2023 DHARANIDAHAR SAHU 2421008WL003152 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746462 DHARANIDAHAR SAHU ODISHA GRAMYA BANK(607060)
85 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24120520230064603 12/05/2023 SUMITRA PRADHAN 2421008WL003152 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746445 SUMITRA PRADHAN UCO BANK(607066)
86 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24120520230064604 12/05/2023 BISWANATH SAHOO 2421008WL003152 BISWANATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746417 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
87 BANARPAL OR-21-008-012-001/36342
(KANJARA) 		2421008000NRG24120520230064606 12/05/2023 BISHNU CHARAN SAHU 2421008WL003152 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746411 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
88 BANARPAL OR-21-008-012-001/36342
(KANJARA) 		2421008000NRG24120520230064562 12/05/2023 BISHNU CHARAN SAHU 2421008WL003151 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691746412 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
89 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24120520230064607 12/05/2023 PABITRA SAHOO 2421008WL003152 PABITRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746406 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
90 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24120520230064608 12/05/2023 TULA SAHOO 2421008WL003152 TULA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746489 TULA SAHOO BANK OF BARODA(606985)
91 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24120520230064609 12/05/2023 BAIKUNTHA SAHU 2421008WL003152 BAIKUNTHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746470 BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
92 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24120520230064610 12/05/2023 DULANA SAHOO 2421008WL003152 DULANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746446 DULANA SAHOO ODISHA GRAMYA BANK(607060)
93 BANARPAL OR-21-008-012-001/36382
(KANJARA) 		2421008000NRG24110520230058255 12/05/2023 JAGYASENI SAHU 2421008WL002865 JAGYASENI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691746485 JAGYASENI SAHU ODISHA GRAMYA BANK(607060)
94 BANARPAL OR-21-008-012-001/36382
(KANJARA) 		2421008000NRG24110520230058254 12/05/2023 SURATHA SAHU 2421008WL002865 SURATHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691746461 SURATHA SAHU ODISHA GRAMYA BANK(607060)
95 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG24120520230064611 12/05/2023 GOLEKHA SAHU 2421008WL003152 GOLEKHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746418 GOLEKHA SAHU ODISHA GRAMYA BANK(607060)
96 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG24120520230064612 12/05/2023 PURNACHANDRA SAHOO 2421008WL003152 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746413 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
97 BANARPAL OR-21-008-012-001/36432
(KANJARA) 		2421008000NRG24120520230064614 12/05/2023 BILAS SAHOO 2421008WL003152 BILAS SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746414 BILAS SAHOO ODISHA GRAMYA BANK(607060)
98 BANARPAL OR-21-008-012-001/36432
(KANJARA) 		2421008000NRG24110520230058256 12/05/2023 BILAS SAHOO 2421008WL002865 BILAS SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691746415 BILAS SAHOO ODISHA GRAMYA BANK(607060)
99 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24110520230058258 12/05/2023 SMRUTI RANJAN PRADHAN 2421008WL002865 SMRUTI RANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691746465 SMRUTI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
100 BANARPAL OR-21-008-021-006/29779
(SANTARAPUR) 		2421008000NRG24120520230064615 12/05/2023 DHARANI DHAR SAHU 2421008WL003152 DHARANI DHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746447 DHARANI DHAR SAHU ODISHA GRAMYA BANK(607060)
101 BANARPAL OR-21-008-021-006/29779
(SANTARAPUR) 		2421008000NRG24120520230064616 12/05/2023 SASMITA SAHU 2421008WL003152 SASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746488 SASMITA SAHU ODISHA GRAMYA BANK(607060)
102 BANARPAL OR-21-008-021-006/29800
(SANTARAPUR) 		2421008000NRG24120520230064617 12/05/2023 BIRANCHI NARAYAN SAHU 2421008WL003152 BIRANCHI NARAYAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746405 BIRANCHI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24120520230064621 12/05/2023 RASMITA SAHU 2421008WL003152 RASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746416 RASMITA SAHU ODISHA GRAMYA BANK(607060)
104 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24120520230064622 12/05/2023 LAMBODAR SAHU 2421008WL003152 LAMBODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746403 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
105 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120520230064567 12/05/2023 BIJAYA KUMAR SAHU 2421008WL003151 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746401 BIJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
106 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120520230064569 12/05/2023 BIJAYA KUMAR SAHU 2421008WL003151 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691746402 BIJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 82476 82476
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_120523APB_FTO_109121 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 11376
2 BANARPAL OR2421008026_120523APB_FTO_109121 Bank of Baroda BARB0BADKER BADAKERA 9954
3 BANARPAL OR2421008026_120523APB_FTO_109121 Indian Bank IDIB000A136 ANGUL 1659
4 BANARPAL OR2421008026_120523APB_FTO_109121 Indian Overseas Bank IOBA0000965 JARPADA 17301
5 BANARPAL OR2421008026_120523APB_FTO_109121 KARNATAKA BANK KARB0000033 ANGUL 5688
6 BANARPAL OR2421008026_120523APB_FTO_109121 NEELACHAL GRAMYA BANK IOBA0NGB001 TUBEY BRANCH-DHENKANAL 1659
7 BANARPAL OR2421008026_120523APB_FTO_109121 Punjab National Bank PUNB0461600 ANGUL 1659
8 BANARPAL OR2421008026_120523APB_FTO_109121 State Bank of India SBIN0000007 ANGUL 9006
9 BANARPAL OR2421008026_120523APB_FTO_109121 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2370
10 BANARPAL OR2421008026_120523APB_FTO_109121 UCO Bank UCBA0003152 AMALAPADA 7821
11 BANARPAL OR2421008026_120523APB_FTO_109121 Odisha Gramya Bank IOBA0ROGB01 TUBEY 82476

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