Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_240723APB_FTO_374659
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 ODAPADA OR-07-002-012-001/13984
(KADABINDHA) 		2407002000NRG24200720230470790 24/07/2023 SARAT CHANDRA ROUT 2407002WL019333 SARAT CHANDRA ROUT 00415 SBIN0000068 711 711 Processed 30/08/2023 4974288613 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-012-001/13996
(KADABINDHA) 		2407002000NRG24180720230465804 24/07/2023 HARI ROUT 2407002WL019115 HARI ROUT 00415 SBIN0000068 948 948 Processed 30/08/2023 4974288614 MR HARIHAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ODAPADA OR-07-002-012-001/30886
(KADABINDHA) 		2407002000NRG24200720230470798 24/07/2023 HEMANTA BARIK 2407002WL019333 HEMANTA BARIK 00415 SBIN0008582 948 948 Processed 30/08/2023 4974288615 HEMANTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 ODAPADA OR-07-002-012-001/13755
(KADABINDHA) 		2407002000NRG24200720230470774 24/07/2023 Mohana Sahu 2407002WL019333 Mohana Sahu 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974288573 Mohana Sahu ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-012-001/13756
(KADABINDHA) 		2407002000NRG24200720230470775 24/07/2023 JADUMANI NAIK 2407002WL019333 JADUMANI NAIK 00654 IOBA0ROGB01 474 474 Rejected 30/08/2023 4974288574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ODAPADA OR-07-002-012-001/13763
(KADABINDHA) 		2407002000NRG24200720230470776 24/07/2023 Sarata kumar Pradhan 2407002WL019333 Sarata kumar Pradhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288618 Sarata kumar Pradhan ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-012-001/13795
(KADABINDHA) 		2407002000NRG24200720230470777 24/07/2023 Badani Sahu 2407002WL019333 Badani Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288590 Badani Sahu ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-012-001/13804
(KADABINDHA) 		2407002000NRG24200720230470779 24/07/2023 Nayana Dehury 2407002WL019333 Nayana Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288582 Nayana Dehury ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-012-001/13812
(KADABINDHA) 		2407002000NRG24200720230470780 24/07/2023 Dwijaraja Dalei 2407002WL019333 Dwijaraja Dalei 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288555 Dwijaraja Dalei ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-012-001/13834
(KADABINDHA) 		2407002000NRG24200720230470781 24/07/2023 Bansidhar Dehury 2407002WL019333 Bansidhar Dehury 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288566 Bansidhar Dehury ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-012-001/13836
(KADABINDHA) 		2407002000NRG24200720230470782 24/07/2023 Daktar Dehury 2407002WL019333 Daktar Dehury 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288588 Daktar Dehury ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-012-001/13845
(KADABINDHA) 		2407002000NRG24180720230465791 24/07/2023 SRIBATSA PADHAN 2407002WL019115 SRIBATSA PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288601 SRIBATSA PADHAN ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-012-001/13848
(KADABINDHA) 		2407002000NRG24200720230470783 24/07/2023 Asanti Parida 2407002WL019333 Asanti Parida 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288570 Asanti Parida ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-012-001/13851
(KADABINDHA) 		2407002000NRG24200720230470784 24/07/2023 Suresh chandra Dehury 2407002WL019333 Suresh chandra Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288583 Suresh chandra Dehury ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-012-001/13853
(KADABINDHA) 		2407002000NRG24180720230465792 24/07/2023 SANJU DEHURY 2407002WL019115 SANJU DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288604 SANJU DEHURY ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-012-001/13858
(KADABINDHA) 		2407002000NRG24200720230470785 24/07/2023 LANDA DEHURY 2407002WL019333 LANDA DEHURY 00654 IOBA0ROGB01 948 948 Rejected 30/08/2023 4974288558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ODAPADA OR-07-002-012-001/13863
(KADABINDHA) 		2407002000NRG24180720230465793 24/07/2023 PANKAJ DEHURY 2407002WL019115 PANKAJ DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288565 PANKAJ DEHURY ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-012-001/13865
(KADABINDHA) 		2407002000NRG24180720230465794 24/07/2023 KAMALI DEHURY 2407002WL019115 KAMALI DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288572 KAMALI DEHURY ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-012-001/13870
(KADABINDHA) 		2407002000NRG24180720230465795 24/07/2023 Jayanti Rout 2407002WL019115 Jayanti Rout 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288595 Jayanti Rout ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-012-001/13881
(KADABINDHA) 		2407002000NRG24200720230470787 24/07/2023 SUBASINI SAHU 2407002WL019333 SUBASINI SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288575 SUBASINI SAHU ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-012-001/13893
(KADABINDHA) 		2407002000NRG24180720230465796 24/07/2023 PATITAPABAN ROUT 2407002WL019115 PATITAPABAN ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288612 PATITAPABAN ROUT ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-012-001/13909
(KADABINDHA) 		2407002000NRG24180720230465798 24/07/2023 RABINARAYAN OJHA 2407002WL019115 RABINARAYAN OJHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288569 RABINARAYAN OJHA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-012-001/13921
(KADABINDHA) 		2407002000NRG24180720230465799 24/07/2023 SATRUGHNA ROUT 2407002WL019115 SATRUGHNA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288617 SATRUGHNA ROUT ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-012-001/13928
(KADABINDHA) 		2407002000NRG24180720230465800 24/07/2023 KABITA PADHAN 2407002WL019115 KABITA PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288600 KABITA PADHAN ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-012-001/13939
(KADABINDHA) 		2407002000NRG24180720230465801 24/07/2023 PANCHEI BAI 2407002WL019115 PANCHEI BAI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288591 PANCHEI BAI ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-012-001/13943
(KADABINDHA) 		2407002000NRG24180720230465802 24/07/2023 TANKADHAR OJHA 2407002WL019115 TANKADHAR OJHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288581 TANKADHAR OJHA ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-012-001/13986
(KADABINDHA) 		2407002000NRG24180720230465803 24/07/2023 SUMANTA ROUT 2407002WL019115 SUMANTA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288606 SUMANTA ROUT ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-012-001/13996
(KADABINDHA) 		2407002000NRG24180720230465805 24/07/2023 SAJANI ROUT 2407002WL019115 SAJANI ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288554 SAJANI ROUT ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-012-001/13999
(KADABINDHA) 		2407002000NRG24180720230465806 24/07/2023 AINTHU DEHURY 2407002WL019115 AINTHU DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288597 AINTHU DEHURY ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-012-001/14008
(KADABINDHA) 		2407002000NRG24180720230465807 24/07/2023 MR GATIKRUSHNA ROUT 2407002WL019115 MR GATIKRUSHNA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288596 MR GATIKRUSHNA ROUT ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-012-001/14008
(KADABINDHA) 		2407002000NRG24180720230465808 24/07/2023 SATYABATI ROUT 2407002WL019115 SATYABATI ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288587 SATYABATI ROUT ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-012-001/14009
(KADABINDHA) 		2407002000NRG24180720230465809 24/07/2023 SATILATA ROUT 2407002WL019115 SATILATA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288589 SATILATA ROUT ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-012-001/14017
(KADABINDHA) 		2407002000NRG24180720230465810 24/07/2023 Chuni Dehuri 2407002WL019115 Chuni Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288576 Chuni Dehuri ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-012-001/14027
(KADABINDHA) 		2407002000NRG24180720230465811 24/07/2023 NRUSINGH CHARAN NAIK 2407002WL019115 NRUSINGH CHARAN NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288607 NRUSINGH NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-012-001/14029
(KADABINDHA) 		2407002000NRG24180720230465812 24/07/2023 PRAMILA SAHOO 2407002WL019115 PRAMILA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288616 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-012-001/14033
(KADABINDHA) 		2407002000NRG24180720230465814 24/07/2023 Tapoi Rout 2407002WL019115 Tapoi Rout 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288562 Tapoi Rout ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-012-001/14034
(KADABINDHA) 		2407002000NRG24180720230465815 24/07/2023 Abhiram Parida 2407002WL019115 Abhiram Parida 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288563 Abhiram Parida ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-012-001/14035
(KADABINDHA) 		2407002000NRG24180720230465816 24/07/2023 Madana Sahu 2407002WL019115 Madana Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288552 Madana Sahu ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-012-001/14039
(KADABINDHA) 		2407002000NRG24180720230465817 24/07/2023 PREMALATA BEHERA 2407002WL019115 PREMALATA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288602 PREMALATA BEHERA ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-012-001/14047
(KADABINDHA) 		2407002000NRG24180720230465818 24/07/2023 MR KRUSHNA CHANDRA OJHA 2407002WL019115 MR KRUSHNA CHANDRA OJHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288577 MR KRUSHNA CHANDRA OJHA ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-012-001/14076
(KADABINDHA) 		2407002000NRG24180720230465819 24/07/2023 Antaryami Barik 2407002WL019115 Antaryami Barik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288557 Antaryami Barik ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-012-001/14092
(KADABINDHA) 		2407002000NRG24200720230470791 24/07/2023 DULLAVA MAHARANA 2407002WL019333 DULLAVA MAHARANA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288559 DULLAV CHANDRA MAHARANA PUNJAB NATIONAL BANK(508568)
43 ODAPADA OR-07-002-012-001/14103
(KADABINDHA) 		2407002000NRG24180720230465820 24/07/2023 SABITA ROUT 2407002WL019115 SABITA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288603 SABITA ROUT ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-012-001/14165
(KADABINDHA) 		2407002000NRG24200720230470792 24/07/2023 BHAGABAN MOHARANA 2407002WL019333 BHAGABAN MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974288556 BHAGABAN MOHARANA ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-012-001/14199
(KADABINDHA) 		2407002000NRG24180720230465821 24/07/2023 SULOCHANA ROUT 2407002WL019115 SULOCHANA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288567 SULOCHANA ROUT ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-012-001/14244
(KADABINDHA) 		2407002000NRG24180720230465822 24/07/2023 SURESH BARIK 2407002WL019115 SURESH BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288585 Suresh Chandra Barik AIRTEL PAYMENTS BANK LIMITED(990288)
47 ODAPADA OR-07-002-012-001/30597
(KADABINDHA) 		2407002000NRG24200720230470793 24/07/2023 ASHOK KUMAR DALEI 2407002WL019333 ASHOK KUMAR DALEI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288580 Ashok Kumar Dalei FINO PAYMENTS BANK LTD(608001)
48 ODAPADA OR-07-002-012-001/30600
(KADABINDHA) 		2407002000NRG24200720230470794 24/07/2023 RENUBALA ROUT 2407002WL019333 RENUBALA ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288578 RENUBALA ROUT HDFC BANK LTD(607152)
49 ODAPADA OR-07-002-012-001/30679
(KADABINDHA) 		2407002000NRG24180720230465823 24/07/2023 RABINARAYAN BARIK 2407002WL019115 RABINARAYAN BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288593 RABINARAYAN BARIK ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-012-001/30817
(KADABINDHA) 		2407002000NRG24180720230465824 24/07/2023 BINODINI ROUT 2407002WL019115 BINODINI ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288571 BINODINI ROUT ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-012-001/30858
(KADABINDHA) 		2407002000NRG24200720230470795 24/07/2023 KARTIK PADHAN 2407002WL019333 KARTIK PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288610 KARTIK PADHAN ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-012-001/30860
(KADABINDHA) 		2407002000NRG24180720230465825 24/07/2023 MAGUNI DEHURY 2407002WL019115 MAGUNI DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288611 MAGUNI DEHURY ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-012-001/30868
(KADABINDHA) 		2407002000NRG24200720230470796 24/07/2023 ROHIT DEHURY 2407002WL019333 ROHIT DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288598 ROHIT DEHURY ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-012-001/30870
(KADABINDHA) 		2407002000NRG24180720230465826 24/07/2023 DILLIP BEHERA 2407002WL019115 DILLIP BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288605 DILLIP BEHERA ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-012-001/30870
(KADABINDHA) 		2407002000NRG24180720230465827 24/07/2023 PRAMILA BEHERA 2407002WL019115 PRAMILA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288584 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-012-001/30875
(KADABINDHA) 		2407002000NRG24200720230470797 24/07/2023 DINAMANI BEHERA 2407002WL019333 DINAMANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288609 DINAMANI BEHERA ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-012-001/30924
(KADABINDHA) 		2407002000NRG24200720230470799 24/07/2023 GIRISH CHANDRA OJHA 2407002WL019333 GIRISH CHANDRA OJHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288551 GIRISH CHANDRA OJHA AXIS BANK(607153)
58 ODAPADA OR-07-002-012-001/30929
(KADABINDHA) 		2407002000NRG24180720230465828 24/07/2023 SATYANANDA BARIK 2407002WL019115 SATYANANDA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288568 SATYANANDA BARIK ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-012-001/30930
(KADABINDHA) 		2407002000NRG24180720230465829 24/07/2023 KUNA BARIK 2407002WL019115 KUNA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288564 KUNA BARIK ODISHA GRAMYA BANK(607060)
60 ODAPADA OR-07-002-012-001/30931
(KADABINDHA) 		2407002000NRG24180720230465830 24/07/2023 SHWET KUMAR BARIK 2407002WL019115 SHWET KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288586 Shwet Kumar Barik AIRTEL PAYMENTS BANK LIMITED(990288)
61 ODAPADA OR-07-002-012-001/30933
(KADABINDHA) 		2407002000NRG24180720230465831 24/07/2023 SUBASH MAHARANA 2407002WL019115 SUBASH MAHARANA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288560 SUBASH MAHARANA AXIS BANK(607153)
62 ODAPADA OR-07-002-012-001/30935
(KADABINDHA) 		2407002000NRG24180720230465832 24/07/2023 KARTIKESWAR OJHA 2407002WL019115 KARTIKESWAR OJHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288561 KARTIKESWAR OJHA ODISHA GRAMYA BANK(607060)
63 ODAPADA OR-07-002-012-001/30937
(KADABINDHA) 		2407002000NRG24200720230470800 24/07/2023 SANATANU ROUT 2407002WL019333 SANATANU ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288608 SANATANU ROUT ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-012-001/30939
(KADABINDHA) 		2407002000NRG24180720230465833 24/07/2023 SUBARNA PATRA 2407002WL019115 SUBARNA PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288599 SUBARNA PATRA ODISHA GRAMYA BANK(607060)
65 ODAPADA OR-07-002-012-001/30958
(KADABINDHA) 		2407002000NRG24200720230470801 24/07/2023 NILAMANI NAIK 2407002WL019333 NILAMANI NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4974288592 NILAMANI NAIK ODISHA GRAMYA BANK(607060)
66 ODAPADA OR-07-002-012-001/30985
(KADABINDHA) 		2407002000NRG24180720230465834 24/07/2023 RANJAN KUMAR ROUT 2407002WL019115 RANJAN KUMAR ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288553 MR RANJAN KUMAR ROUT STATE BANK OF INDIA(508548)
67 ODAPADA OR-07-002-012-001/30989
(KADABINDHA) 		2407002000NRG24200720230470802 24/07/2023 AKHARI DEHURY 2407002WL019333 AKHARI DEHURY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288594 AKHARI DEHURY ODISHA GRAMYA BANK(607060)
68 ODAPADA OR-07-002-012-001/31047
(KADABINDHA) 		2407002000NRG24180720230465835 24/07/2023 LAXMIDHAR SAHOO 2407002WL019115 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288579 LAXMIDHAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 56169 56169
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_240723APB_FTO_374659 State Bank of India SBIN0000068 DHENKANAL 1659
2 ODAPADA OR2407002012_240723APB_FTO_374659 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
3 ODAPADA OR2407002012_240723APB_FTO_374659 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 948
4 ODAPADA OR2407002012_240723APB_FTO_374659 Odisha Gramya Bank IOBA0ROGB01 GADASILA 55221

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