Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:50:51 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_140323APB_FTO_1148388
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 BHAPUR OR-22-010-007-001/26179
(KAINFULLIA) 		2422010007NRG23140320230422994 14/03/2023 KAILASH CHANDRA ROUT 2422010007WL026584 KAILASH CHANDRA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136201 KAILAS ROUT INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23140320230422995 14/03/2023 BHARATA CHARAN DASH 2422010007WL026584 BHARATA CHARAN DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136208 BHARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23140320230422997 14/03/2023 Tikana Behera 2422010007WL026584 Tikana Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136192 TIKINA BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23140320230423002 14/03/2023 SAILABALA BEHERA 2422010007WL026584 SAILABALA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136194 SAILABALA BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23140320230423003 14/03/2023 ASHOK KUMAR ROUT 2422010007WL026584 ASHOK KUMAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136180 ASHOK KUMAR ROUT INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23140320230423005 14/03/2023 PANCHU BEHERA 2422010007WL026584 PANCHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136193 PANCHU BEHERA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23140320230423006 14/03/2023 SATYA BEHERA 2422010007WL026584 SATYA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136195 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23140320230423009 14/03/2023 EKADASI BEHERA 2422010007WL026584 EKADASI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136187 EKADASHI BEHERA . INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23140320230423020 14/03/2023 MAKARA NAYAK 2422010007WL026584 MAKARA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136196 makara nayak PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-007-001/26399
(KAINFULLIA) 		2422010007NRG23140320230423021 14/03/2023 PRAMOD DASH 2422010007WL026584 PRAMOD DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136181 PRAMOD DASH INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23140320230423025 14/03/2023 SRIDHAR ROUT 2422010007WL026584 SRIDHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136185 SRIDHAR ROUT INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23140320230423026 14/03/2023 TILOTAMA RAUT 2422010007WL026584 TILOTAMA RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136186 tilotama rout PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-007-001/4691
(KAINFULLIA) 		2422010007NRG23140320230423028 14/03/2023 ANANDA CH DAS 2422010007WL026584 ANANDA CH DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136202 ANANDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-001/4700
(KAINFULLIA) 		2422010007NRG23140320230423032 14/03/2023 SATURA NAYAK 2422010007WL026584 SATURA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136188 SATURA NAYAK NAYAK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23140320230423034 14/03/2023 KHULANA ROUT 2422010007WL026584 KHULANA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136200 KHULANA ROUT INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23140320230423033 14/03/2023 MAYADHAR ROUT 2422010007WL026584 MAYADHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136199 MAYADHAR ROUT INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23140320230423038 14/03/2023 GANGADHAR BEHERA 2422010007WL026584 GANGADHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136205 GANGADHAR BEHERA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23140320230423041 14/03/2023 MUKUNDA BEHERA 2422010007WL026584 MUKUNDA BEHERA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497136191 MAKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23140320230423042 14/03/2023 RUPA BEHERA 2422010007WL026584 RUPA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136204 RUPA BEHERA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23140320230423047 14/03/2023 PRAFUL NAYAK 2422010007WL026584 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136189 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23140320230423048 14/03/2023 PRAFUL NAYAK 2422010007WL026584 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136178 latadei nayak PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23140320230423050 14/03/2023 Somanatha Dash 2422010007WL026584 Somanatha Dash 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136179 BASANTA DASH INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23140320230423049 14/03/2023 SOMANATHA DASHA 2422010007WL026584 SOMANATHA DASHA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136207 KAPILESWAR DASH PAYTM PAYMENTS BANK LTD(608032)
24 BHAPUR OR-22-010-007-001/4739
(KAINFULLIA) 		2422010007NRG23140320230423054 14/03/2023 RABI MAHANTI 2422010007WL026584 RABI MAHANTI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136198 RABINDRA MAHANTI INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23140320230423055 14/03/2023 NIROJA KUMAR RAUT 2422010007WL026584 NIROJA KUMAR RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136184 NIROD KUMAR ROUT INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23140320230423056 14/03/2023 SABITA ROUT 2422010007WL026584 SABITA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136183 SABITA ROUT INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-001/4749
(KAINFULLIA) 		2422010007NRG23140320230423057 14/03/2023 PRAMILA BEHERA 2422010007WL026584 PRAMILA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136190 pramila behera PUNJAB NATIONAL BANK(508568)
28 BHAPUR OR-22-010-007-003/26295
(KAINFULLIA) 		2422010007NRG23140320230423059 14/03/2023 Damodar Behera 2422010007WL026584 Damodar Behera 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497136209 DAMODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAPUR OR-22-010-007-003/26331
(KAINFULLIA) 		2422010007NRG23140320230423060 14/03/2023 PRASANNA KUMAR NAYAK 2422010007WL026584 PRASANNA KUMAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136197 PRASANNA KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-007-003/26331
(KAINFULLIA) 		2422010007NRG23140320230423061 14/03/2023 SABITA NAYAK 2422010007WL026584 SABITA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136206 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23140320230423068 14/03/2023 SANKARSAN DAS 2422010007WL026584 SANKARSAN DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497136203 SANKARSANA DAS INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-007-003/5103
(KAINFULLIA) 		2422010007NRG23140320230423072 14/03/2023 MADHUSUDAN SAHOO 2422010007WL026584 MADHUSUDAN SAHOO 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497136182 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
33 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23140320230422999 14/03/2023 Jagannatha rout 2422010007WL026584 Jagannatha rout 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136159 JAGANNATH ROUT S/O-KUNJA PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23140320230423001 14/03/2023 ANANDA CHANDRA BEHERA 2422010007WL026584 ANANDA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136167 ANANDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23140320230423004 14/03/2023 SILIA ROUT 2422010007WL026584 SILIA ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136173 SILIA ROUT PUNJAB NATIONAL BANK(508568)
36 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23140320230423007 14/03/2023 SANTILATA BEHERA 2422010007WL026584 SANTILATA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136172 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23140320230423010 14/03/2023 KENKA BEHERA 2422010007WL026584 KENKA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136161 KENKA BEHERA INDUSIND BANK(607189)
38 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23140320230423011 14/03/2023 CHAKHENDI BEHERA 2422010007WL026584 CHAKHENDI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136171 CHAKHENDI BEHERA PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23140320230423012 14/03/2023 SUBARNA BEHERA 2422010007WL026584 SUBARNA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136177 SUBARNA BEHERA PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23140320230423019 14/03/2023 PURNACHANDRA BEHERA 2422010007WL026584 PURNACHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136176 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23140320230423023 14/03/2023 BIMAL RAUT 2422010007WL026584 BIMAL RAUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136158 BIMAL ROUT S/O-BACHHI ROUT PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-007-001/4658
(KAINFULLIA) 		2422010007NRG23140320230423024 14/03/2023 SURYAMANI ROUT 2422010007WL026584 SURYAMANI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136168 SURYAMANI ROUT PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-001/4667
(KAINFULLIA) 		2422010007NRG23140320230423027 14/03/2023 MANAGOBINDA BEHERA 2422010007WL026584 MANAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136165 MANAGOBINDA BEHERA PUNJAB NATIONAL BANK(508568)
44 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23140320230423039 14/03/2023 SABITA BEHERA 2422010007WL026584 SABITA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136157 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23140320230423043 14/03/2023 DOLAGOBINDA BEHERA 2422010007WL026584 DOLAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136164 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23140320230423044 14/03/2023 SUSHAMA BEHERA 2422010007WL026584 SUSHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136163 sushama behera PUNJAB NATIONAL BANK(508568)
47 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23140320230423045 14/03/2023 DHRUBACHARAN BEHERA 2422010007WL026584 DHRUBACHARAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136175 DHURBA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23140320230423052 14/03/2023 MAHADEBA MAHANTI 2422010007WL026584 MAHADEBA MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136162 MR MAHADEB MAHANTI STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23140320230423053 14/03/2023 SANJUDEI MAHANTI 2422010007WL026584 SANJUDEI MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136160 sanjudei mahanti PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-007-003/26411
(KAINFULLIA) 		2422010007NRG23140320230423065 14/03/2023 MAMINA NAYAK 2422010007WL026584 MAMINA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136174 MAMINA NAYAK PUNJAB NATIONAL BANK(508568)
51 BHAPUR OR-22-010-007-003/4907
(KAINFULLIA) 		2422010007NRG23140320230423069 14/03/2023 Sumitra Sahoo 2422010007WL026584 Sumitra Sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136170 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
52 BHAPUR OR-22-010-007-003/5056
(KAINFULLIA) 		2422010007NRG23140320230423070 14/03/2023 binapani SHINGA 2422010007WL026584 binapani SHINGA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497136166 RAMACHAND SINGH ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-007-003/5103
(KAINFULLIA) 		2422010007NRG23140320230423073 14/03/2023 MALIKA SAHOO 2422010007WL026584 MALIKA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497136169 MALIKA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
54 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23140320230423062 14/03/2023 APARTI SAHOO 2422010007WL026584 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0497136213 APARTTI SAHOO STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23140320230423063 14/03/2023 APARTI SAHOO 2422010007WL026584 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0497136214 CHITARANJAN SAHOO INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-007-003/26410
(KAINFULLIA) 		2422010007NRG23140320230423064 14/03/2023 APARTI SAHOO 2422010007WL026584 APARTI SAHOO 00415 SBIN0005763 1332 1332 Processed 03/04/2023 0497136215 Ranubala Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
57 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23140320230422998 14/03/2023 JHUMURI BEHERA 2422010007WL026584 JHUMURI BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136223 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23140320230423000 14/03/2023 Manash Rout 2422010007WL026584 Manash Rout 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497136212 MANAS KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23140320230423013 14/03/2023 PRAMILA DAS 2422010007WL026584 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136225 PRAMILA DASH PUNJAB NATIONAL BANK(508568)
60 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23140320230423014 14/03/2023 PRAMILA DAS 2422010007WL026584 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497136226 JITUNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23140320230423015 14/03/2023 RAJKISHOR MOHANTY 2422010007WL026584 RAJKISHOR MOHANTY 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497136216 RAJKISHOR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23140320230423016 14/03/2023 TULASI MOHANTY 2422010007WL026584 TULASI MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136221 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
63 BHAPUR OR-22-010-007-001/26340
(KAINFULLIA) 		2422010007NRG23140320230423018 14/03/2023 GOLAP MOHANTY 2422010007WL026584 GOLAP MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136217 GOLAP MOHANTY INDIAN OVERSEAS BANK(508541)
64 BHAPUR OR-22-010-007-001/26411
(KAINFULLIA) 		2422010007NRG23140320230423022 14/03/2023 CHINMAY ROUT 2422010007WL026584 CHINMAY ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136220 chinmay rout PUNJAB NATIONAL BANK(508568)
65 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23140320230423031 14/03/2023 GITANJALI MAHANTY 2422010007WL026584 GITANJALI MAHANTY 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497136219 SUPRAVA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23140320230423030 14/03/2023 PRAHALAD MOHANTY 2422010007WL026584 PRAHALAD MOHANTY 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497136227 SURYAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
67 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23140320230423040 14/03/2023 SANTOSH HOTA 2422010007WL026584 SANTOSH HOTA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136210 MR SANTOSH HOTA STATE BANK OF INDIA(508548)
68 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23140320230423046 14/03/2023 DHRUBACHARAN BEHERA 2422010007WL026584 DHRUBACHARAN BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136222 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
69 BHAPUR OR-22-010-007-001/4732
(KAINFULLIA) 		2422010007NRG23140320230423051 14/03/2023 PRATIMA MAHANTI 2422010007WL026584 PRATIMA MAHANTI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136224 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
70 BHAPUR OR-22-010-007-001/4754
(KAINFULLIA) 		2422010007NRG23140320230423058 14/03/2023 NARENDRA KUMAR ROUT 2422010007WL026584 NARENDRA KUMAR ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136218 MR NARENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
71 BHAPUR OR-22-010-007-003/26434
(KAINFULLIA) 		2422010007NRG23140320230423066 14/03/2023 SAROJ KUMAR NAYAK 2422010007WL026584 SAROJ KUMAR NAYAK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497136211 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 19980 19980
72 BHAPUR OR-22-010-007-001/26191
(KAINFULLIA) 		2422010007NRG23140320230422996 14/03/2023 Chakradhara Dash 2422010007WL026584 Chakradhara Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136155 CHAKRADHAR DASH ODISHA GRAMYA BANK(607060)
73 BHAPUR OR-22-010-007-001/26264
(KAINFULLIA) 		2422010007NRG23140320230423008 14/03/2023 BAJENI MOHANTY 2422010007WL026584 BAJENI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136148 BAJENI MOHANTY ODISHA GRAMYA BANK(607060)
74 BHAPUR OR-22-010-007-001/26326
(KAINFULLIA) 		2422010007NRG23140320230423017 14/03/2023 JHARANA ROUT 2422010007WL026584 JHARANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136150 JHARANA ROUT ODISHA GRAMYA BANK(607060)
75 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23140320230423029 14/03/2023 PRAHALLAD MAHANTI 2422010007WL026584 PRAHALLAD MAHANTI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136156 PRAHALLAD MAHANTY ODISHA GRAMYA BANK(607060)
76 BHAPUR OR-22-010-007-001/4706
(KAINFULLIA) 		2422010007NRG23140320230423035 14/03/2023 PRAVAKAR RAUT 2422010007WL026584 PRAVAKAR RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136152 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
77 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23140320230423037 14/03/2023 ANITA DASH 2422010007WL026584 ANITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136154 ANITA DAS ODISHA GRAMYA BANK(607060)
78 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23140320230423036 14/03/2023 BIRANCHINARAYAN DAS 2422010007WL026584 BIRANCHINARAYAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497136151 BIRANCHI NARAYAN DASH PUNJAB NATIONAL BANK(508568)
79 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23140320230423067 14/03/2023 RASMITA DAS 2422010007WL026584 RASMITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136149 RASHMITA DAS ODISHA GRAMYA BANK(607060)
80 BHAPUR OR-22-010-007-003/5056
(KAINFULLIA) 		2422010007NRG23140320230423071 14/03/2023 BINAPANI SINGH 2422010007WL026584 BINAPANI SINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497136153 BINAPANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_140323APB_FTO_1148388 Indian Overseas Bank IOBA0001173 BHAPUR 42624
2 BHAPUR OR2422010007_140323APB_FTO_1148388 Punjab National Bank PUNB0099820 Padmabati 27972
3 BHAPUR OR2422010007_140323APB_FTO_1148388 State Bank of India SBIN0005763 TEMPLE ROAD 3996
4 BHAPUR OR2422010007_140323APB_FTO_1148388 State Bank of India SBIN0013602 BHAPUR 19980
5 BHAPUR OR2422010007_140323APB_FTO_1148388 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1332
6 BHAPUR OR2422010007_140323APB_FTO_1148388 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 10656

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