Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_181223APB_FTO_904234
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-21-008-021-006/309902496
(SANTARAPUR) 		2421008000NRG24181220230672546 18/12/2023 PRASANT SAHU 2421008WL072557 PRASANT SAHU 00045 BARB0ANGULX 1185 1185 Processed 09/03/2024 1549298806 PRASANT SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BANARPAL OR-21-008-012-003/3099002857
(KANJARA) 		2421008000NRG24181220230672564 18/12/2023 PRATIMA SAHU 2421008WL072559 PRATIMA SAHU 00045 BARB0BADKER 1185 1185 Processed 09/03/2024 1549298822 PRATIMA SAHU BANK OF BARODA(606985)
3 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24181220230672616 18/12/2023 JATIN MOHAPATRA 2421008WL072567 JATIN MOHAPATRA 00045 BARB0BADKER 1659 1659 Processed 09/03/2024 1549298824 JATIN MOHAPATRA BANK OF BARODA(606985)
4 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24181220230672618 18/12/2023 JATIN MOHAPATRA 2421008WL072567 JATIN MOHAPATRA 00045 BARB0BADKER 1659 1659 Processed 09/03/2024 1549298823 JATIN MOHAPATRA BANK OF BARODA(606985)
5 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24181220230672576 18/12/2023 RANI SAHU 2421008WL072559 RANI SAHU 00045 BARB0BADKER 1185 1185 Processed 09/03/2024 1549298825 RANI SAHU ODISHA GRAMYA BANK(607060)
6 BANARPAL OR-21-008-021-006/309902591
(SANTARAPUR) 		2421008000NRG24181220230672626 18/12/2023 BIJAYA BEHERA 2421008WL072570 BIJAYA BEHERA 00045 BARB0BADKER 1659 1659 Processed 09/03/2024 1549298833 BIJU BEHERA BANK OF BARODA(606985)
SubTotal 7347 7347
7 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24181220230672617 18/12/2023 ABALA MOHAPATRA 2421008WL072567 ABALA MOHAPATRA 00176 IDIB000A136 1659 1659 Processed 09/03/2024 1549298827 Mrs. ABALA MOHAPATRA INDIAN BANK(607105)
8 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24181220230672615 18/12/2023 ABALA MOHAPATRA 2421008WL072567 ABALA MOHAPATRA 00176 IDIB000A136 1659 1659 Processed 09/03/2024 1549298828 Mrs. ABALA MOHAPATRA INDIAN BANK(607105)
9 BANARPAL OR-21-008-021-005/30007
(SANTARAPUR) 		2421008000NRG24181220230672529 18/12/2023 BANITA SAHU 2421008WL072557 BANITA SAHU 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1549298832 Mrs. BANITA SAHU INDIAN BANK(607105)
10 BANARPAL OR-21-008-021-005/309902593
(SANTARAPUR) 		2421008000NRG24181220230672592 18/12/2023 RUNU SAHU 2421008WL072562 RUNU SAHU 00176 IDIB000A136 1659 1659 Processed 09/03/2024 1549298830 Mrs. Runu Sahu INDIAN BANK(607105)
11 BANARPAL OR-21-008-021-005/309902593
(SANTARAPUR) 		2421008000NRG24181220230672594 18/12/2023 RUNU SAHU 2421008WL072562 RUNU SAHU 00176 IDIB000A136 711 711 Processed 09/03/2024 1549298829 Mrs. Runu Sahu INDIAN BANK(607105)
12 BANARPAL OR-21-008-021-006/29799
(SANTARAPUR) 		2421008000NRG24181220230672581 18/12/2023 NAYANI DEHURY 2421008WL072559 NAYANI DEHURY 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1549298831 Mrs. NAYANI DEHURY INDIAN BANK(607105)
13 BANARPAL OR-21-008-021-006/29807
(SANTARAPUR) 		2421008000NRG24181220230672584 18/12/2023 KOUSALYA DASH 2421008WL072559 KOUSALYA DASH 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1549298826 Mrs. KOUSHALYA DAS INDIAN BANK(607105)
SubTotal 9243 9243
14 BANARPAL OR-21-008-012-001/309902763
(KANJARA) 		2421008000NRG24181220230672521 18/12/2023 NARESH CHANDRA SAHU 2421008WL072557 NARESH CHANDRA SAHU 00177 IOBA0000965 1185 1185 Processed 09/03/2024 1549298839 NARESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
15 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672601 18/12/2023 ANITA PRADHAN 2421008WL072564 ANITA PRADHAN 00225 KARB0000033 1659 1659 Processed 09/03/2024 1549298855 ANITA PRADHAN KARNATAKA BANK LTD(607270)
16 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672603 18/12/2023 ANITA PRADHAN 2421008WL072564 ANITA PRADHAN 00225 KARB0000033 237 237 Processed 09/03/2024 1549298856 ANITA PRADHAN KARNATAKA BANK LTD(607270)
17 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672605 18/12/2023 ANITA PRADHAN 2421008WL072564 ANITA PRADHAN 00225 KARB0000033 237 237 Processed 09/03/2024 1549298857 ANITA PRADHAN KARNATAKA BANK LTD(607270)
18 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672607 18/12/2023 ANITA PRADHAN 2421008WL072564 ANITA PRADHAN 00225 KARB0000033 237 237 Processed 09/03/2024 1549298858 ANITA PRADHAN KARNATAKA BANK LTD(607270)
19 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24181220230672573 18/12/2023 SUJAN SAHU 2421008WL072559 SUJAN SAHU 00225 KARB0000033 1185 1185 Processed 09/03/2024 1549298859 SUJAN SAHU KARNATAKA BANK LTD(607270)
20 BANARPAL OR-21-008-021-006/29756
(SANTARAPUR) 		2421008000NRG24181220230672579 18/12/2023 ANJALI DAS 2421008WL072559 ANJALI DAS 00225 KARB0000033 1185 1185 Processed 09/03/2024 1549298854 ANJALI DAS KARNATAKA BANK LTD(607270)
21 BANARPAL OR-21-008-021-008/29687
(SANTARAPUR) 		2421008000NRG24181220230672586 18/12/2023 JHALLI SAHU 2421008WL072559 JHALLI SAHU 00225 KARB0000033 1185 1185 Processed 09/03/2024 1549298853 JHALLI SAHU KARNATAKA BANK LTD(607270)
SubTotal 5925 5925
22 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24181220230672611 18/12/2023 HARIHAR SAHU 2421008WL072566 HARIHAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1549298787 HARIHAR SAHU ODISHA GRAMYA BANK(607060)
23 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24181220230672613 18/12/2023 HARIHAR SAHU 2421008WL072566 HARIHAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1549298786 HARIHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
24 BANARPAL OR-21-008-021-005/30007
(SANTARAPUR) 		2421008000NRG24181220230672528 18/12/2023 BATAKRUSHNA SAHU 2421008WL072557 BATAKRUSHNA SAHU 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298835 MR BATA KRUSHNA SAHU STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-021-005/30043
(SANTARAPUR) 		2421008000NRG24181220230672628 18/12/2023 ANJALI DEHURY 2421008WL072571 ANJALI DEHURY 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1549298816 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
26 BANARPAL OR-21-008-021-005/30057
(SANTARAPUR) 		2421008000NRG24181220230672630 18/12/2023 BIMALA SAHOO 2421008WL072572 BIMALA SAHOO 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1549298818 BIMALA SAHOO ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-021-005/30057
(SANTARAPUR) 		2421008000NRG24181220230672629 18/12/2023 BIRANCHI SAHOO 2421008WL072572 BIRANCHI SAHOO 00415 SBIN0000007 1659 1659 Processed 09/03/2024 1549298821 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
28 BANARPAL OR-21-008-021-005/30079
(SANTARAPUR) 		2421008000NRG24181220230672533 18/12/2023 SABITA PRADHAN 2421008WL072557 SABITA PRADHAN 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298817 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
29 BANARPAL OR-21-008-021-005/30096
(SANTARAPUR) 		2421008000NRG24181220230672535 18/12/2023 ARJUN SAHU 2421008WL072557 ARJUN SAHU 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298815 MR ARJUN SAHU STATE BANK OF INDIA(508548)
30 BANARPAL OR-21-008-021-005/30099
(SANTARAPUR) 		2421008000NRG24181220230672537 18/12/2023 SUMANTA BEHERA 2421008WL072557 SUMANTA BEHERA 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298838 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BANARPAL OR-21-008-021-005/30101
(SANTARAPUR) 		2421008000NRG24181220230672541 18/12/2023 NABAGHANA BISWAL 2421008WL072557 NABAGHANA BISWAL 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298805 NABAGHANA BISWAL ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-021-005/30104
(SANTARAPUR) 		2421008000NRG24181220230672542 18/12/2023 SANTOSH KUMAR SAHOO 2421008WL072557 SANTOSH KUMAR SAHOO 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298836 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
33 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24181220230672582 18/12/2023 MOTILAL SAHU 2421008WL072559 MOTILAL SAHU 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549298820 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
34 BANARPAL OR-21-008-021-006/29728
(SANTARAPUR) 		2421008000NRG24181220230672578 18/12/2023 LATA SAHU 2421008WL072559 LATA SAHU 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1549298834 MRS LATA SAHU STATE BANK OF INDIA(508548)
35 BANARPAL OR-21-008-021-006/29799
(SANTARAPUR) 		2421008000NRG24181220230672580 18/12/2023 RUDRAKSHA DEHURY 2421008WL072559 RUDRAKSHA DEHURY 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1549298819 MR RUDRAKSHA DEHURY STATE BANK OF INDIA(508548)
36 BANARPAL OR-21-008-021-006/309902461
(SANTARAPUR) 		2421008000NRG24181220230672585 18/12/2023 TIKI PRADHAN 2421008WL072559 TIKI PRADHAN 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1549298837 TIKI PRADHAN INDUSIND BANK(607189)
SubTotal 3555 3555
37 BANARPAL OR-21-008-012-003/309902775
(KANJARA) 		2421008000NRG24181220230672566 18/12/2023 SHANTILATA PRADHAN 2421008WL072559 SHANTILATA PRADHAN 00462 UCBA0000579 1185 1185 Processed 09/03/2024 1549298808 SHANTILATA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
38 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672608 18/12/2023 BIKRAM PRADHAN 2421008WL072564 BIKRAM PRADHAN 00462 UCBA0003152 237 237 Processed 09/03/2024 1549298812 BIKRAM PRADHAN UCO BANK(607066)
39 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672606 18/12/2023 BIKRAM PRADHAN 2421008WL072564 BIKRAM PRADHAN 00462 UCBA0003152 237 237 Processed 09/03/2024 1549298813 BIKRAM PRADHAN UCO BANK(607066)
40 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672604 18/12/2023 BIKRAM PRADHAN 2421008WL072564 BIKRAM PRADHAN 00462 UCBA0003152 237 237 Processed 09/03/2024 1549298810 BIKRAM PRADHAN UCO BANK(607066)
41 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24181220230672602 18/12/2023 BIKRAM PRADHAN 2421008WL072564 BIKRAM PRADHAN 00462 UCBA0003152 1659 1659 Processed 09/03/2024 1549298811 BIKRAM PRADHAN UCO BANK(607066)
42 BANARPAL OR-21-008-012-003/37423
(KANJARA) 		2421008000NRG24181220230672567 18/12/2023 LATA PRADHAN 2421008WL072559 LATA PRADHAN 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1549298809 LATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANARPAL OR-21-008-012-003/37471
(KANJARA) 		2421008000NRG24181220230672568 18/12/2023 BISWABHUSAN DEHURY 2421008WL072559 BISWABHUSAN DEHURY 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1549298814 BISWABHUSAN DEHURY UCO BANK(607066)
44 BANARPAL OR-21-008-012-003/37485
(KANJARA) 		2421008000NRG24181220230672569 18/12/2023 PRABINA PRADHAN 2421008WL072559 PRABINA PRADHAN 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1549298807 PRABINA PRADHAN UCO BANK(607066)
SubTotal 5925 5925
45 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24181220230672557 18/12/2023 LABANGA SAHU 2421008WL072559 LABANGA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298797 LABANGA SAHU ODISHA GRAMYA BANK(607060)
46 BANARPAL OR-21-008-012-001/3099002873
(KANJARA) 		2421008000NRG24181220230672520 18/12/2023 LILA PRADHAN 2421008WL072557 LILA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298801 LILA PRADHAN ODISHA GRAMYA BANK(607060)
47 BANARPAL OR-21-008-012-001/3099002874
(KANJARA) 		2421008000NRG24181220230672558 18/12/2023 SULOCHANA PRADHAN 2421008WL072559 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298778 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
48 BANARPAL OR-21-008-012-001/3099002887
(KANJARA) 		2421008000NRG24181220230672632 18/12/2023 GOURI SAHU 2421008WL072573 GOURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298793 GOURI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
49 BANARPAL OR-21-008-012-001/3099002887
(KANJARA) 		2421008000NRG24181220230672631 18/12/2023 PURNA CHANDRA SAHU 2421008WL072573 PURNA CHANDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298777 PURNA CHANDRA SAHU ODISHA GRAMYA BANK(607060)
50 BANARPAL OR-21-008-012-001/36328
(KANJARA) 		2421008000NRG24181220230672522 18/12/2023 SUBALA SAHU 2421008WL072557 SUBALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298867 SUBAL SAHU UCO BANK(607066)
51 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24181220230672524 18/12/2023 JHATAK SAHU 2421008WL072557 JHATAK SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298794 JHATAK SAHU ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24181220230672523 18/12/2023 NENKURI SAHU 2421008WL072557 NENKURI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298862 NENKURI SAHU ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-012-003/3099002832
(KANJARA) 		2421008000NRG24181220230672559 18/12/2023 JULI PRADHAN 2421008WL072559 JULI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298840 JULI PRADHAN KARNATAKA BANK LTD(607270)
54 BANARPAL OR-21-008-012-003/3099002833
(KANJARA) 		2421008000NRG24181220230672561 18/12/2023 CHARULATA PRADHAN 2421008WL072559 CHARULATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298841 CHARULATA PRADHAN BANK OF BARODA(606985)
55 BANARPAL OR-21-008-012-003/3099002833
(KANJARA) 		2421008000NRG24181220230672560 18/12/2023 TRAILOKYA PRADHAN 2421008WL072559 TRAILOKYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298849 TRAILOKYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANARPAL OR-21-008-012-003/3099002834
(KANJARA) 		2421008000NRG24181220230672563 18/12/2023 LIPILATA PRADHAN 2421008WL072559 LIPILATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298790 LIPILATA PRADHAN ODISHA GRAMYA BANK(607060)
57 BANARPAL OR-21-008-012-003/309902754
(KANJARA) 		2421008000NRG24181220230672565 18/12/2023 SUKUMARI PRADHAN 2421008WL072559 SUKUMARI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298796 SUKUMARI PRADHAN ODISHA GRAMYA BANK(607060)
58 BANARPAL OR-21-008-012-003/37430
(KANJARA) 		2421008000NRG24181220230672525 18/12/2023 HEMANTA KUMAR PRADHAN 2421008WL072557 HEMANTA KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298848 HEMANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
59 BANARPAL OR-21-008-012-003/37495
(KANJARA) 		2421008000NRG24181220230672570 18/12/2023 MITARANI SAHU 2421008WL072559 MITARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298781 MITARANI SAHU ODISHA GRAMYA BANK(607060)
60 BANARPAL OR-21-008-012-006/3099002829
(KANJARA) 		2421008000NRG24181220230672634 18/12/2023 DAMAYANTI PRADHAN 2421008WL072575 DAMAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298791 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANARPAL OR-21-008-012-006/3099002829
(KANJARA) 		2421008000NRG24181220230672636 18/12/2023 DAMAYANTI PRADHAN 2421008WL072575 DAMAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298792 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24181220230672614 18/12/2023 LATA SAHU 2421008WL072566 LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298784 LATA SAHU ODISHA GRAMYA BANK(607060)
63 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24181220230672612 18/12/2023 LATA SAHU 2421008WL072566 LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298785 LATA SAHU ODISHA GRAMYA BANK(607060)
64 BANARPAL OR-21-008-012-006/309902746
(KANJARA) 		2421008000NRG24181220230672620 18/12/2023 KABITA MOHAPATRA 2421008WL072568 KABITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298769 KABITA MOHAPATRA ODISHA GRAMYA BANK(607060)
65 BANARPAL OR-21-008-012-006/309902746
(KANJARA) 		2421008000NRG24181220230672622 18/12/2023 KABITA MOHAPATRA 2421008WL072568 KABITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298770 KABITA MOHAPATRA ODISHA GRAMYA BANK(607060)
66 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24181220230672571 18/12/2023 SARA SAHU 2421008WL072559 SARA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298863 SARA SAHU ODISHA GRAMYA BANK(607060)
67 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24181220230672572 18/12/2023 SARA SAHU 2421008WL072559 SARA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298864 SARA SAHU ODISHA GRAMYA BANK(607060)
68 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24181220230672574 18/12/2023 BIJULI SAHOO 2421008WL072559 BIJULI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298782 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
69 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24181220230672575 18/12/2023 BACHAN SAHOO 2421008WL072559 BACHAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298774 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANARPAL OR-21-008-012-006/37368
(KANJARA) 		2421008000NRG24181220230672527 18/12/2023 BINODINI SAHOO 2421008WL072557 BINODINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298842 BINODINI SAHOO ODISHA GRAMYA BANK(607060)
71 BANARPAL OR-21-008-012-006/37368
(KANJARA) 		2421008000NRG24181220230672526 18/12/2023 SADHANAN SAHOO 2421008WL072557 SADHANAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298771 MR SHADANANA SAHU STATE BANK OF INDIA(508548)
72 BANARPAL OR-21-008-021-005/30015
(SANTARAPUR) 		2421008000NRG24181220230672530 18/12/2023 BISHNU NAYAK 2421008WL072557 BISHNU NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298780 BISHNU NAYAK ODISHA GRAMYA BANK(607060)
73 BANARPAL OR-21-008-021-005/30017
(SANTARAPUR) 		2421008000NRG24181220230672531 18/12/2023 NIRMAL SAHU 2421008WL072557 NIRMAL SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298852 NIRMAL SAHU ODISHA GRAMYA BANK(607060)
74 BANARPAL OR-21-008-021-005/30043
(SANTARAPUR) 		2421008000NRG24181220230672627 18/12/2023 LAXMAN DEHURY 2421008WL072571 LAXMAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298788 LAXMAN DEHURY ODISHA GRAMYA BANK(607060)
75 BANARPAL OR-21-008-021-005/30078
(SANTARAPUR) 		2421008000NRG24181220230672532 18/12/2023 NARAYAN SAHOO 2421008WL072557 NARAYAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298865 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
76 BANARPAL OR-21-008-021-005/30080
(SANTARAPUR) 		2421008000NRG24181220230672534 18/12/2023 RAMESH BISWAL 2421008WL072557 RAMESH BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298775 RAMESH BISWAL ODISHA GRAMYA BANK(607060)
77 BANARPAL OR-21-008-021-005/30099
(SANTARAPUR) 		2421008000NRG24181220230672536 18/12/2023 LATA BEHERA 2421008WL072557 LATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298776 LATA BEHERA ODISHA GRAMYA BANK(607060)
78 BANARPAL OR-21-008-021-005/30100
(SANTARAPUR) 		2421008000NRG24181220230672538 18/12/2023 NILAMBAR SAHOO 2421008WL072557 NILAMBAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298851 NILAMBAR SAHU BANK OF BARODA(606985)
79 BANARPAL OR-21-008-021-005/30100
(SANTARAPUR) 		2421008000NRG24181220230672539 18/12/2023 SANTILATA SAHOO 2421008WL072557 SANTILATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298847 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
80 BANARPAL OR-21-008-021-005/30101
(SANTARAPUR) 		2421008000NRG24181220230672540 18/12/2023 NABAGHAN BISWAL 2421008WL072557 NABAGHAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298850 NABAGHAN BISWAL HDFC BANK LTD(607152)
81 BANARPAL OR-21-008-021-005/30106
(SANTARAPUR) 		2421008000NRG24181220230672543 18/12/2023 DIBAKAR SAHOO 2421008WL072557 DIBAKAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298860 DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
82 BANARPAL OR-21-008-021-005/30107
(SANTARAPUR) 		2421008000NRG24181220230672544 18/12/2023 SAJIT SAHU 2421008WL072557 SAJIT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298772 SAJIT SAHU ODISHA GRAMYA BANK(607060)
83 BANARPAL OR-21-008-021-005/309902593
(SANTARAPUR) 		2421008000NRG24181220230672591 18/12/2023 DILLIP KUMAR SAHU 2421008WL072562 DILLIP KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298803 DILLIP KUMAR SAHU ODISHA GRAMYA BANK(607060)
84 BANARPAL OR-21-008-021-005/309902593
(SANTARAPUR) 		2421008000NRG24181220230672593 18/12/2023 DILLIP KUMAR SAHU 2421008WL072562 DILLIP KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549298804 DILLIP KUMAR SAHU ODISHA GRAMYA BANK(607060)
85 BANARPAL OR-21-008-021-006/29703
(SANTARAPUR) 		2421008000NRG24181220230672633 18/12/2023 URAMILA BEHERA 2421008WL072574 URAMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298802 URAMILA BEHERA ODISHA GRAMYA BANK(607060)
86 BANARPAL OR-21-008-021-006/29722
(SANTARAPUR) 		2421008000NRG24181220230672577 18/12/2023 PAPUN SAHU 2421008WL072559 PAPUN SAHU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549298783 Mr. PAPUN SAHU INDIAN BANK(607105)
87 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24181220230672583 18/12/2023 RASMITA SAHU 2421008WL072559 RASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298866 RASMITA SAHU ODISHA GRAMYA BANK(607060)
88 BANARPAL OR-21-008-021-006/309902496
(SANTARAPUR) 		2421008000NRG24181220230672545 18/12/2023 BASANTI SAHU 2421008WL072557 BASANTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298798 BASANTI SAHU ODISHA GRAMYA BANK(607060)
89 BANARPAL OR-21-008-021-006/309902588
(SANTARAPUR) 		2421008000NRG24181220230672623 18/12/2023 MALATI BEHERA 2421008WL072569 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298779 MALATI BEHERA BANK OF BARODA(606985)
90 BANARPAL OR-21-008-021-006/309902588
(SANTARAPUR) 		2421008000NRG24181220230672624 18/12/2023 RAJU BEHERA 2421008WL072569 RAJU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298799 RAJU BEHERA ODISHA GRAMYA BANK(607060)
91 BANARPAL OR-21-008-021-006/309902591
(SANTARAPUR) 		2421008000NRG24181220230672625 18/12/2023 BIJULI BEHERA 2421008WL072570 BIJULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549298844 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
92 BANARPAL OR-21-008-021-006/309902596
(SANTARAPUR) 		2421008000NRG24181220230672547 18/12/2023 DAYANIDHI DEHURY 2421008WL072557 DAYANIDHI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298845 DAYANIDHI DEHURY , S/O-ANIRUDHA DEHURY PUNJAB NATIONAL BANK(508568)
93 BANARPAL OR-21-008-021-008/29688
(SANTARAPUR) 		2421008000NRG24181220230672548 18/12/2023 SARATHI PRADHAN 2421008WL072557 SARATHI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298843 SARATHI PRADHAN ODISHA GRAMYA BANK(607060)
94 BANARPAL OR-21-008-026-001/36498
(KANJARA) 		2421008000NRG24181220230672549 18/12/2023 BINOD SAHOO 2421008WL072557 BINOD SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298795 BINOD SAHOO ODISHA GRAMYA BANK(607060)
95 BANARPAL OR-21-008-026-001/36498
(KANJARA) 		2421008000NRG24181220230672550 18/12/2023 NALINI SAHU 2421008WL072557 NALINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298846 NALINI SAHU ODISHA GRAMYA BANK(607060)
96 BANARPAL OR-21-008-026-003/37421
(KANJARA) 		2421008000NRG24181220230672552 18/12/2023 ANJALI PRADHAN 2421008WL072557 ANJALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298789 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
97 BANARPAL OR-21-008-026-003/37421
(KANJARA) 		2421008000NRG24181220230672551 18/12/2023 PRADEEP KUMAR PRADHAN 2421008WL072557 PRADEEP KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298773 PRADEEP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
98 BANARPAL OR-21-008-026-003/37514
(KANJARA) 		2421008000NRG24181220230672554 18/12/2023 JAYANTI PRADHAN 2421008WL072557 JAYANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298800 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
99 BANARPAL OR-21-008-026-003/37514
(KANJARA) 		2421008000NRG24181220230672553 18/12/2023 KULAMANI PRADHAN 2421008WL072557 KULAMANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549298861 KULAMANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 71100 71100
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_181223APB_FTO_904234 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1185
2 BANARPAL OR2421008026_181223APB_FTO_904234 Bank of Baroda BARB0BADKER BADAKERA 7347
3 BANARPAL OR2421008026_181223APB_FTO_904234 Indian Bank IDIB000A136 ANGUL 9243
4 BANARPAL OR2421008026_181223APB_FTO_904234 Indian Overseas Bank IOBA0000965 JARPADA 1185
5 BANARPAL OR2421008026_181223APB_FTO_904234 KARNATAKA BANK KARB0000033 ANGUL 5925
6 BANARPAL OR2421008026_181223APB_FTO_904234 NEELACHAL GRAMYA BANK IOBA0NGB001 TUBEY BRANCH-DHENKANAL 3318
7 BANARPAL OR2421008026_181223APB_FTO_904234 State Bank of India SBIN0000007 ANGUL 13272
8 BANARPAL OR2421008026_181223APB_FTO_904234 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3555
9 BANARPAL OR2421008026_181223APB_FTO_904234 UCO Bank UCBA0000579 ANGUL 1185
10 BANARPAL OR2421008026_181223APB_FTO_904234 UCO Bank UCBA0003152 AMALAPADA 5925
11 BANARPAL OR2421008026_181223APB_FTO_904234 Odisha Gramya Bank IOBA0ROGB01 TUBEY 71100

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