Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:47:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
Fto No. : OR2418009005_290523APB_FTO_167784
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 Garadapur OR-18-009-005-007/263265
(Bhagabanpur) 		2418009000NRG24290520230089470 29/05/2023 Samir kumar Nayak 2418009WL002762 Samir kumar Nayak 00176 IDIB000D002 1185 1185 Processed 01/06/2023 2001072859 Mr. SAMIR KUMAR NAYAK INDIAN BANK(607105)
2 Garadapur OR-18-009-005-007/6180
(Bhagabanpur) 		2418009000NRG24290520230089488 29/05/2023 lambodar Sama 2418009WL002762 lambodar Sama 00176 IDIB000D002 237 237 Processed 01/06/2023 2001072857 Mr. LAMBODAR SAMAL INDIAN BANK(607105)
3 Garadapur OR-18-009-005-007/6187
(Bhagabanpur) 		2418009000NRG24290520230089490 29/05/2023 Alekha Chandra Samal 2418009WL002762 Alekha Chandra Samal 00176 IDIB000D002 1422 1422 Processed 01/06/2023 2001072858 Mr. ALEKH CHANDRA SAMAL INDIAN BANK(607105)
SubTotal 2844 2844
4 Garadapur OR-18-009-005-007/263363
(Bhagabanpur) 		2418009000NRG24290520230089475 29/05/2023 SANGRAM KESHARI SAMAL 2418009WL002762 SANGRAM KESHARI SAMAL 00176 IDIB000H052 1185 1185 Processed 01/06/2023 2001072862 Mr. SANGRAM KESHARI SAMAL INDIAN BANK(607105)
5 Garadapur OR-18-009-005-007/263473
(Bhagabanpur) 		2418009000NRG24290520230089476 29/05/2023 SUDHAKAR MALLICK 2418009WL002762 SUDHAKAR MALLICK 00176 IDIB000H052 1422 1422 Processed 01/06/2023 2001072861 Mr. SUDHAKAR MALIK INDIAN BANK(607105)
6 Garadapur OR-18-009-005-007/263571
(Bhagabanpur) 		2418009000NRG24290520230089477 29/05/2023 DURYODHAN DAS 2418009WL002762 DURYODHAN DAS 00176 IDIB000H052 1422 1422 Processed 01/06/2023 2001072860 Mr. DURYODHAN DAS INDIAN BANK(607105)
SubTotal 4029 4029
7 Garadapur OR-18-009-005-007/263269
(Bhagabanpur) 		2418009000NRG24290520230089472 29/05/2023 SarojiniSamal 2418009WL002762 SarojiniSamal 00415 SBIN0003945 1422 1422 Processed 01/06/2023 2001072773 Mrs. SAROJINI SAMAL INDIAN BANK(607105)
SubTotal 1422 1422
8 Garadapur OR-18-009-005-003/263176
(Bhagabanpur) 		2418009000NRG24290520230089358 29/05/2023 RANJIT KUMAR NAYAK 2418009WL002759 RANJIT KUMAR NAYAK 00415 SBIN0005157 1422 1422 Processed 01/06/2023 2001072788 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 Garadapur OR-18-009-005-002/263239
(Bhagabanpur) 		2418009000NRG24290520230088949 29/05/2023 KabitaParida 2418009WL002741 KabitaParida 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072812 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-005-002/263239
(Bhagabanpur) 		2418009000NRG24290520230088948 29/05/2023 Pabitra Kumar Swain 2418009WL002741 Pabitra Kumar Swain 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072775 MR PABITRA KUMAR SWAIN STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-005-002/263240
(Bhagabanpur) 		2418009000NRG24290520230088951 29/05/2023 ResnraraniRout 2418009WL002741 ResnraraniRout 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072829 MRS RESNARANI ROUT STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-005-002/263240
(Bhagabanpur) 		2418009000NRG24290520230088950 29/05/2023 Soubhagya Kumar Swain 2418009WL002741 Soubhagya Kumar Swain 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072777 MR SAUBHAGYA SWAIN STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-005-002/263395
(Bhagabanpur) 		2418009000NRG24290520230088952 29/05/2023 LipiMallik 2418009WL002741 LipiMallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072852 MS LIPI MALLICK STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-005-002/263397
(Bhagabanpur) 		2418009000NRG24290520230088953 29/05/2023 Sonitamallick 2418009WL002741 Sonitamallick 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072830 MRS SONITA MALLICK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-005-002/263491
(Bhagabanpur) 		2418009000NRG24290520230088954 29/05/2023 BHARATIMallik 2418009WL002741 BHARATIMallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072825 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-005-002/263527
(Bhagabanpur) 		2418009000NRG24290520230088956 29/05/2023 ThitaRay 2418009WL002741 ThitaRay 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072853 MR THITA RAY STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-005-002/5413
(Bhagabanpur) 		2418009000NRG24290520230088959 29/05/2023 Gagan Bihari Malik 2418009WL002741 Gagan Bihari Malik 00415 SBIN0008095 1422 1422 Rejected 01/06/2023 2001072822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Garadapur OR-18-009-005-002/5413
(Bhagabanpur) 		2418009000NRG24290520230088960 29/05/2023 Sabitamallik 2418009WL002741 Sabitamallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072848 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-005-002/5458
(Bhagabanpur) 		2418009000NRG24290520230088963 29/05/2023 Maninimallik 2418009WL002741 Maninimallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072849 MRS MANINI MALLIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-005-003/263171
(Bhagabanpur) 		2418009000NRG24290520230089357 29/05/2023 Kashinath Mallik 2418009WL002759 Kashinath Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072831 MR KASINATH MALIK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-005-003/263177
(Bhagabanpur) 		2418009000NRG24290520230089359 29/05/2023 BABULI MALLIK 2418009WL002759 BABULI MALLIK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072824 MR BABULI MALLICK STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-005-003/263178
(Bhagabanpur) 		2418009000NRG24290520230089360 29/05/2023 BABULAL MALLIK 2418009WL002759 BABULAL MALLIK 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072816 MR BABULAL MALLICK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-005-003/263192
(Bhagabanpur) 		2418009000NRG24290520230089361 29/05/2023 Sanjay kumar Lenka 2418009WL002759 Sanjay kumar Lenka 00415 SBIN0008095 237 237 Processed 01/06/2023 2001072797 MR SANJAYKUMAR LENKA STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-005-003/263282
(Bhagabanpur) 		2418009000NRG24290520230089362 29/05/2023 Prrdeep Mallick 2418009WL002759 Prrdeep Mallick 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072808 MR PRRDEEP MALLICK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-005-003/263284
(Bhagabanpur) 		2418009000NRG24290520230089363 29/05/2023 Debendra Mallick 2418009WL002759 Debendra Mallick 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072817 MR DEBENDRA MALLICK STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-005-003/263501
(Bhagabanpur) 		2418009000NRG24290520230089364 29/05/2023 malaya mallick 2418009WL002759 malaya mallick 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072838 MR MALAYA MALLIK STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-005-003/263502
(Bhagabanpur) 		2418009000NRG24290520230089365 29/05/2023 bibhuna mallick 2418009WL002759 bibhuna mallick 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072811 MR BIBHUNA MALLIK STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-005-003/263637
(Bhagabanpur) 		2418009000NRG24290520230089366 29/05/2023 PRAFULLA KUMAR SWAIN 2418009WL002759 PRAFULLA KUMAR SWAIN 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072801 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-005-003/263694
(Bhagabanpur) 		2418009000NRG24290520230089368 29/05/2023 Giridhari Lenka 2418009WL002759 Giridhari Lenka 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072833 MR GIRIDHARI LENKA STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-005-003/6205
(Bhagabanpur) 		2418009000NRG24290520230089369 29/05/2023 Prafulla Mallik 2418009WL002759 Prafulla Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072796 MR PRAFULLA MALLIK STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-005-003/6217
(Bhagabanpur) 		2418009000NRG24290520230089371 29/05/2023 Niranjana Nayak 2418009WL002759 Niranjana Nayak 00415 SBIN0008095 711 711 Processed 01/06/2023 2001072792 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-005-003/6219
(Bhagabanpur) 		2418009000NRG24290520230089372 29/05/2023 Satyabrata Pattnayak 2418009WL002759 Satyabrata Pattnayak 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072821 MR SATYABRATA PATTNAYAK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-005-003/6222
(Bhagabanpur) 		2418009000NRG24290520230089373 29/05/2023 SUSIL KUMAR LENKA 2418009WL002759 SUSIL KUMAR LENKA 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072834 MR SUSIL KUMAR LENKA STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-005-003/6230
(Bhagabanpur) 		2418009000NRG24290520230089375 29/05/2023 JITENDRA MALLICK 2418009WL002759 JITENDRA MALLICK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072818 Mr. JITENDRA MALLICK BANK OF MAHARASHTRA(607387)
35 Garadapur OR-18-009-005-003/6230
(Bhagabanpur) 		2418009000NRG24290520230089374 29/05/2023 RATNAKAR MALIK 2418009WL002759 RATNAKAR MALIK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072851 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-005-003/6235
(Bhagabanpur) 		2418009000NRG24290520230089377 29/05/2023 Mangua Mallik 2418009WL002759 Mangua Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072820 MR MANGUA MALLIK STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-005-003/6239
(Bhagabanpur) 		2418009000NRG24290520230089380 29/05/2023 Dibakar Mallik 2418009WL002759 Dibakar Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072782 MALLIK DIBAKAR STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-005-003/6252
(Bhagabanpur) 		2418009000NRG24290520230089381 29/05/2023 Ranjan kumar Nayak 2418009WL002759 Ranjan kumar Nayak 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072794 MR RANJANKUMAR NAYAK STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-005-003/6254
(Bhagabanpur) 		2418009000NRG24290520230089382 29/05/2023 MAMATA LENKA 2418009WL002759 MAMATA LENKA 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072855 MS MAMATA LENKA STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-005-003/6256
(Bhagabanpur) 		2418009000NRG24290520230089383 29/05/2023 Mr. SRIDHAR MALIK 2418009WL002759 Mr. SRIDHAR MALIK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072828 MR SRIDHAR MALIK STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-005-003/6258
(Bhagabanpur) 		2418009000NRG24290520230089384 29/05/2023 Prasanta Mallick 2418009WL002759 Prasanta Mallick 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072789 MR PRASANTA KUMAR MALLICK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-005-003/6260
(Bhagabanpur) 		2418009000NRG24290520230089385 29/05/2023 Kanhu Charan Sethy 2418009WL002759 Kanhu Charan Sethy 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072787 SETHY CHARAN KAHNU STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-005-003/6261
(Bhagabanpur) 		2418009000NRG24290520230089386 29/05/2023 Gagan Bihari Mallik 2418009WL002759 Gagan Bihari Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072791 MR GAGAN BIHARI MALLIK STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-005-003/6268
(Bhagabanpur) 		2418009000NRG24290520230089387 29/05/2023 Nagendranath Lenka 2418009WL002759 Nagendranath Lenka 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072842 MR NAGENDRANATH LENKA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-005-003/6269
(Bhagabanpur) 		2418009000NRG24290520230089388 29/05/2023 Debendranath Lenka 2418009WL002759 Debendranath Lenka 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072802 MR DEBENDRANATH LENKA STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-005-003/6289
(Bhagabanpur) 		2418009000NRG24290520230089389 29/05/2023 Gobinda Chandra Sethi 2418009WL002759 Gobinda Chandra Sethi 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072799 MR GOBINDA CHANDRA SETHI STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-005-003/6299
(Bhagabanpur) 		2418009000NRG24290520230089391 29/05/2023 Manoj Mallik 2418009WL002759 Manoj Mallik 00415 SBIN0008095 237 237 Processed 01/06/2023 2001072810 MR MANOJ MALLIK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-005-003/6300
(Bhagabanpur) 		2418009000NRG24290520230089392 29/05/2023 Pitambar Sethi 2418009WL002759 Pitambar Sethi 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072798 MR PITAMBAR SETHY STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-005-003/6301
(Bhagabanpur) 		2418009000NRG24290520230089393 29/05/2023 ARUN MALIK 2418009WL002759 ARUN MALIK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072854 ARUN MALIK STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-005-003/6312
(Bhagabanpur) 		2418009000NRG24290520230089394 29/05/2023 Abhaya Kumar Lenka 2418009WL002759 Abhaya Kumar Lenka 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072790 MR ABHAYA KUMAR LENKA STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-005-003/6315
(Bhagabanpur) 		2418009000NRG24290520230089395 29/05/2023 Sanatana Mallik 2418009WL002759 Sanatana Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072793 MR SANATANA MALLIK STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-005-003/6315
(Bhagabanpur) 		2418009000NRG24290520230089396 29/05/2023 Sanjukta Malik 2418009WL002759 Sanjukta Malik 00415 SBIN0008095 237 237 Processed 01/06/2023 2001072835 MRS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-005-003/6316
(Bhagabanpur) 		2418009000NRG24290520230089397 29/05/2023 Prasanta Kumar Swain 2418009WL002759 Prasanta Kumar Swain 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072800 PRASHANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
54 Garadapur OR-18-009-005-003/6334
(Bhagabanpur) 		2418009000NRG24290520230089399 29/05/2023 SUKANTA KUMAR BARIK 2418009WL002759 SUKANTA KUMAR BARIK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072823 MR SUKANTA KUMAR BARIK STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-005-003/6336
(Bhagabanpur) 		2418009000NRG24290520230089401 29/05/2023 Mita Malik 2418009WL002759 Mita Malik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072850 MRS MITA MALIK STATE BANK OF INDIA(508548)
56 Garadapur OR-18-009-005-003/6336
(Bhagabanpur) 		2418009000NRG24290520230089400 29/05/2023 Samir Malik 2418009WL002759 Samir Malik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072783 MALLICK KUMAR SAMIRA STATE BANK OF INDIA(508548)
57 Garadapur OR-18-009-005-003/6337
(Bhagabanpur) 		2418009000NRG24290520230089402 29/05/2023 Lopa malik 2418009WL002759 Lopa malik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072845 MS LOPA MALIK STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-005-003/6343
(Bhagabanpur) 		2418009000NRG24290520230089403 29/05/2023 Pravata Mallik 2418009WL002759 Pravata Mallik 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072819 MR PRAVAT MALLIK STATE BANK OF INDIA(508548)
59 Garadapur OR-18-009-005-003/6348
(Bhagabanpur) 		2418009000NRG24290520230089404 29/05/2023 Bodhan Mallik 2418009WL002759 Bodhan Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072795 MR BODHAN MALLIK STATE BANK OF INDIA(508548)
60 Garadapur OR-18-009-005-003/6351
(Bhagabanpur) 		2418009000NRG24290520230089405 29/05/2023 Prafulla Sethy 2418009WL002759 Prafulla Sethy 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072840 SETHY KUMAR PRAFULLA STATE BANK OF INDIA(508548)
61 Garadapur OR-18-009-005-003/6353
(Bhagabanpur) 		2418009000NRG24290520230089406 29/05/2023 Pradipta Mallik 2418009WL002759 Pradipta Mallik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072780 MR PRADIPTA MALLIK STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-005-003/6362
(Bhagabanpur) 		2418009000NRG24290520230089409 29/05/2023 Alok Nayak 2418009WL002759 Alok Nayak 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072776 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
63 Garadapur OR-18-009-005-007/26253
(Bhagabanpur) 		2418009000NRG24290520230089463 29/05/2023 Kadambini Samal 2418009WL002762 Kadambini Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072844 KADAMBINI SAMAL UNION BANK OF INDIA(508500)
64 Garadapur OR-18-009-005-007/26294
(Bhagabanpur) 		2418009000NRG24290520230089464 29/05/2023 Sj. Rabindra Samal 2418009WL002762 Sj. Rabindra Samal 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072803 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
65 Garadapur OR-18-009-005-007/26295
(Bhagabanpur) 		2418009000NRG24290520230089465 29/05/2023 Tapan Kumar Samal 2418009WL002762 Tapan Kumar Samal 00415 SBIN0008095 474 474 Processed 01/06/2023 2001072836 MR TAPAN KUMAR SAMAL STATE BANK OF INDIA(508548)
66 Garadapur OR-18-009-005-007/263141
(Bhagabanpur) 		2418009000NRG24290520230089466 29/05/2023 BRAJA KISHORE NAYAK 2418009WL002762 BRAJA KISHORE NAYAK 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072814 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
67 Garadapur OR-18-009-005-007/263143
(Bhagabanpur) 		2418009000NRG24290520230089467 29/05/2023 Sj. Dillip Mallik 2418009WL002762 Sj. Dillip Mallik 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072841 MR DILLIP KUMAR MALLICK STATE BANK OF INDIA(508548)
68 Garadapur OR-18-009-005-007/263144
(Bhagabanpur) 		2418009000NRG24290520230089468 29/05/2023 Sanjaya Samal 2418009WL002762 Sanjaya Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072837 MR SANJAYAKUMAR SAMAL STATE BANK OF INDIA(508548)
69 Garadapur OR-18-009-005-007/263148
(Bhagabanpur) 		2418009000NRG24290520230089469 29/05/2023 Dharanidhara Samal 2418009WL002762 Dharanidhara Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072778 DHARANIDHAR SAMAL BANK OF INDIA(508505)
70 Garadapur OR-18-009-005-007/263268
(Bhagabanpur) 		2418009000NRG24290520230089471 29/05/2023 Namita Samal 2418009WL002762 Namita Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072813 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
71 Garadapur OR-18-009-005-007/263271
(Bhagabanpur) 		2418009000NRG24290520230089473 29/05/2023 Mamata Samal 2418009WL002762 Mamata Samal 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072846 MS MAMATA SAMAL STATE BANK OF INDIA(508548)
72 Garadapur OR-18-009-005-007/263273
(Bhagabanpur) 		2418009000NRG24290520230089474 29/05/2023 Manjulbala Samal 2418009WL002762 Manjulbala Samal 00415 SBIN0008095 711 711 Processed 01/06/2023 2001072827 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
73 Garadapur OR-18-009-005-007/263627
(Bhagabanpur) 		2418009000NRG24290520230089478 29/05/2023 SUDHAKAR SAMAL 2418009WL002762 SUDHAKAR SAMAL 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072856 Sudhakar Samal BANK OF BARODA(606985)
74 Garadapur OR-18-009-005-007/6144
(Bhagabanpur) 		2418009000NRG24290520230089480 29/05/2023 Sj. Golakha Chandra Samal 2418009WL002762 Sj. Golakha Chandra Samal 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072809 MR GOLAKHA CHANDRA SAMAL STATE BANK OF INDIA(508548)
75 Garadapur OR-18-009-005-007/6148
(Bhagabanpur) 		2418009000NRG24290520230089481 29/05/2023 Pitambar Malik 2418009WL002762 Pitambar Malik 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072839 MR PITAMBAR MALIK STATE BANK OF INDIA(508548)
76 Garadapur OR-18-009-005-007/6156
(Bhagabanpur) 		2418009000NRG24290520230089482 29/05/2023 Dillip Samal 2418009WL002762 Dillip Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072804 MR DILIP SAMAL STATE BANK OF INDIA(508548)
77 Garadapur OR-18-009-005-007/6165
(Bhagabanpur) 		2418009000NRG24290520230089483 29/05/2023 Sukadev Mallick 2418009WL002762 Sukadev Mallick 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072781 MR SUKADEV MALLICK STATE BANK OF INDIA(508548)
78 Garadapur OR-18-009-005-007/6168
(Bhagabanpur) 		2418009000NRG24290520230089484 29/05/2023 sj Sudhir Samal 2418009WL002762 sj Sudhir Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072806 MR SUDHIR SAMAL STATE BANK OF INDIA(508548)
79 Garadapur OR-18-009-005-007/6169
(Bhagabanpur) 		2418009000NRG24290520230089485 29/05/2023 Ajay Kumar Samal 2418009WL002762 Ajay Kumar Samal 00415 SBIN0008095 948 948 Processed 01/06/2023 2001072807 MR AJAY KUMAR SAMAL STATE BANK OF INDIA(508548)
80 Garadapur OR-18-009-005-007/6170
(Bhagabanpur) 		2418009000NRG24290520230089486 29/05/2023 Sj Umakanta samal 2418009WL002762 Sj Umakanta samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072779 UMAKANTA SAMAL STATE BANK OF INDIA(508548)
81 Garadapur OR-18-009-005-007/6175
(Bhagabanpur) 		2418009000NRG24290520230089487 29/05/2023 STHABIRKUMAR MALLIK 2418009WL002762 STHABIRKUMAR MALLIK 00415 SBIN0008095 1185 1185 Processed 01/06/2023 2001072815 MR STHABIR KUMAR MALLIK STATE BANK OF INDIA(508548)
82 Garadapur OR-18-009-005-007/6186
(Bhagabanpur) 		2418009000NRG24290520230089489 29/05/2023 Ajay Kumar Samal 2418009WL002762 Ajay Kumar Samal 00415 SBIN0008095 948 948 Processed 01/06/2023 2001072785 Mr. AJAYA KUMAR SAMAL INDIAN BANK(607105)
83 Garadapur OR-18-009-005-007/6196
(Bhagabanpur) 		2418009000NRG24290520230089491 29/05/2023 Sukadeb Das 2418009WL002762 Sukadeb Das 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072805 MR SUKADEB DAS STATE BANK OF INDIA(508548)
84 Garadapur OR-18-009-005-007/6773
(Bhagabanpur) 		2418009000NRG24290520230089492 29/05/2023 Pravat Kumar Samal 2418009WL002762 Pravat Kumar Samal 00415 SBIN0008095 1422 1422 Processed 01/06/2023 2001072786 MR PRAVAT KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 99066 99066
85 Garadapur OR-18-009-005-002/5415
(Bhagabanpur) 		2418009000NRG24290520230088961 29/05/2023 PriyabratMallick 2418009WL002741 PriyabratMallick 00415 SBIN0009831 1422 1422 Processed 01/06/2023 2001072832 MR PRIYABRATA MALLICK STATE BANK OF INDIA(508548)
86 Garadapur OR-18-009-005-002/5482
(Bhagabanpur) 		2418009000NRG24290520230088964 29/05/2023 Gayatrimallik 2418009WL002741 Gayatrimallik 00415 SBIN0009831 1422 1422 Processed 01/06/2023 2001072826 MRS GAYATRI MALLIK STATE BANK OF INDIA(508548)
87 Garadapur OR-18-009-005-003/6207
(Bhagabanpur) 		2418009000NRG24290520230089370 29/05/2023 Pramod kumar Nayak 2418009WL002759 Pramod kumar Nayak 00415 SBIN0009831 1422 1422 Processed 01/06/2023 2001072847 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
88 Garadapur OR-18-009-005-003/6231
(Bhagabanpur) 		2418009000NRG24290520230089376 29/05/2023 Kalpana Lenka 2418009WL002759 Kalpana Lenka 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2001072774 KALPANA LENKA UCO BANK(607066)
89 Garadapur OR-18-009-005-003/6359
(Bhagabanpur) 		2418009000NRG24290520230089408 29/05/2023 Satyananda Swain 2418009WL002759 Satyananda Swain 00462 UCBA0001134 1422 1422 Processed 01/06/2023 2001072843 MR SATYATYANANDA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
90 Garadapur OR-18-009-005-003/6358
(Bhagabanpur) 		2418009000NRG24290520230089407 29/05/2023 SACHIDANANDA NAYAK 2418009WL002759 SACHIDANANDA NAYAK 00462 UCBA0001666 1422 1422 Processed 01/06/2023 2001072784 SACHIDANANDA NAYAK UCO BANK(607066)
SubTotal 1422 1422
Total 117315 117315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009005_290523APB_FTO_167784 Indian Bank IDIB000D002 DANPUR 2844
2 Garadapur OR2418009005_290523APB_FTO_167784 Indian Bank IDIB000H052 Hariank 4029
3 Garadapur OR2418009005_290523APB_FTO_167784 State Bank of India SBIN0003945 PARADEEP 1422
4 Garadapur OR2418009005_290523APB_FTO_167784 State Bank of India SBIN0005157 CHHEND 1422
5 Garadapur OR2418009005_290523APB_FTO_167784 State Bank of India SBIN0008095 Mahal 23226
6 Garadapur OR2418009005_290523APB_FTO_167784 State Bank of India SBIN0008095 MAHALA 75840
7 Garadapur OR2418009005_290523APB_FTO_167784 State Bank of India SBIN0009831 KORUA 4266
8 Garadapur OR2418009005_290523APB_FTO_167784 UCO Bank UCBA0001134 GARADPUR 2844
9 Garadapur OR2418009005_290523APB_FTO_167784 UCO Bank UCBA0001666 ORTI 1422

Download In Excel