Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010010_161023APB_FTO_646732
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 KHORDHA OR-23-010-010-004/27214
(Nalipada Arjunpur) 		2423010010NRG24161020230233873 16/10/2023 DOLAGOBINDA MAHAPATRA 2423010010WL018707 DOLAGOBINDA MAHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7326867374 DOLAGOBINDA MAHAPATR BANK OF BARODA(606985)
2 KHORDHA OR-23-010-010-004/27214
(Nalipada Arjunpur) 		2423010010NRG24161020230233874 16/10/2023 PURNIMA MAHAPATRA 2423010010WL018707 PURNIMA MAHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7326867379 PURNIMA MAHAPATRA BANK OF BARODA(606985)
3 KHORDHA OR-23-010-010-004/27222
(Nalipada Arjunpur) 		2423010010NRG24161020230233875 16/10/2023 BASANTI MOHANTY 2423010010WL018707 BASANTI MOHANTY 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7326867375 BASANTI MOHANTY BANK OF BARODA(606985)
4 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24161020230233890 16/10/2023 RANJULATA BEHERA 2423010010WL018709 RANJULATA BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7326867378 RANJULATA BEHERA BANK OF BARODA(606985)
5 KHORDHA OR-23-010-010-004/27223
(Nalipada Arjunpur) 		2423010010NRG24161020230233889 16/10/2023 SHANKAR BEHERA 2423010010WL018709 SHANKAR BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7326867376 SHANKARA BEHERA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KHORDHA OR-23-010-010-002/24283
(Nalipada Arjunpur) 		2423010010NRG24161020230233895 16/10/2023 JAYAKRUSHAN KABI 2423010010WL018710 JAYAKRUSHAN KABI 00048 BKID0005569 1659 1659 Processed 11/11/2023 7326867403 JAYAKRUSHNA KABI BANK OF INDIA(508505)
SubTotal 1659 1659
7 KHORDHA OR-23-010-010-006/23913
(Nalipada Arjunpur) 		2423010010NRG24161020230233691 16/10/2023 HARAMOHAN BARIK 2423010010WL018693 HARAMOHAN BARIK 00089 CBIN0283528 1422 1422 Processed 10/11/2023 7326867377 HARAMOHAN BARIK BANK OF BARODA(606985)
SubTotal 1422 1422
8 KHORDHA OR-23-010-010-007/25531
(Nalipada Arjunpur) 		2423010010NRG24161020230233910 16/10/2023 MANORANJAN BADAJENA 2423010010WL018711 MANORANJAN BADAJENA 00354 PUNB0765200 1659 1659 Processed 10/11/2023 7326867404 MANORANJAN BADAJENA SO KARUNAKAR BADAJEN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 KHORDHA OR-23-010-010-007/27262
(Nalipada Arjunpur) 		2423010010NRG24161020230233902 16/10/2023 SEK SABIR ALLI 2423010010WL018710 SEK SABIR ALLI 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7326867373 MR SK SABIRA ALLI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KHORDHA OR-23-010-010-004/24458
(Nalipada Arjunpur) 		2423010010NRG24161020230233897 16/10/2023 BHARAT MOHANTY 2423010010WL018710 BHARAT MOHANTY 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7326867372 MR BHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KHORDHA OR-23-010-010-006/27261
(Nalipada Arjunpur) 		2423010010NRG24161020230233877 16/10/2023 CHANDRAMA NAYAK 2423010010WL018707 CHANDRAMA NAYAK 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7326867370 CHANDRAMA NAYAK UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-010-007/27236
(Nalipada Arjunpur) 		2423010010NRG24161020230233900 16/10/2023 ISTAKAR RAHEMAN 2423010010WL018710 ISTAKAR RAHEMAN 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7326867371 ISTAKAR RAHEMAN UCO BANK(607066)
SubTotal 3318 3318
13 KHORDHA OR-23-010-010-002/24223
(Nalipada Arjunpur) 		2423010010NRG24161020230233878 16/10/2023 BHIKARI PAIKARAY 2423010010WL018708 BHIKARI PAIKARAY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867389 BHIKARI PAIKRAY UNION BANK OF INDIA(508500)
14 KHORDHA OR-23-010-010-002/24267
(Nalipada Arjunpur) 		2423010010NRG24161020230233915 16/10/2023 BUDHADEBA BARAL 2423010010WL018712 BUDHADEBA BARAL 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867405 BUDDHADEV BARAL UCO BANK(607066)
15 KHORDHA OR-23-010-010-003/24523
(Nalipada Arjunpur) 		2423010010NRG24161020230233880 16/10/2023 LOKONATH PANDA 2423010010WL018708 LOKONATH PANDA 00468 UBIN0553794 1106 1106 Processed 10/11/2023 7326867397 LOKANATH PANDA UNION BANK OF INDIA(508500)
16 KHORDHA OR-23-010-010-003/24523
(Nalipada Arjunpur) 		2423010010NRG24161020230233881 16/10/2023 MAMATA PANDA 2423010010WL018708 MAMATA PANDA 00468 UBIN0553794 1106 1106 Processed 10/11/2023 7326867407 SUNITA PANDA RATNAKAR BANK(607393)
17 KHORDHA OR-23-010-010-003/24555
(Nalipada Arjunpur) 		2423010010NRG24161020230233906 16/10/2023 JAYANTI SATAPATHY 2423010010WL018711 JAYANTI SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867392 JAYANTI SATAPATHY UNION BANK OF INDIA(508500)
18 KHORDHA OR-23-010-010-003/24555
(Nalipada Arjunpur) 		2423010010NRG24161020230233905 16/10/2023 TAPAN KU SATAPATHY 2423010010WL018711 TAPAN KU SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867406 TAPATA KUMAR SATAPATHY UNION BANK OF INDIA(508500)
19 KHORDHA OR-23-010-010-003/24563
(Nalipada Arjunpur) 		2423010010NRG24161020230233908 16/10/2023 SANJULATA SATAPATHY 2423010010WL018711 SANJULATA SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867391 SANJULATA SATAPATHY UNION BANK OF INDIA(508500)
20 KHORDHA OR-23-010-010-003/24563
(Nalipada Arjunpur) 		2423010010NRG24161020230233907 16/10/2023 surendra natha satapathy 2423010010WL018711 surendra natha satapathy 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867408 SURENDRA NATH SATAPATHY UNION BANK OF INDIA(508500)
21 KHORDHA OR-23-010-010-003/24611
(Nalipada Arjunpur) 		2423010010NRG24161020230233917 16/10/2023 AKHYA SATAPATHY 2423010010WL018712 AKHYA SATAPATHY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867382 AKHYA SATAPATHY ODISHA GRAMYA BANK(607060)
22 KHORDHA OR-23-010-010-004/24458
(Nalipada Arjunpur) 		2423010010NRG24161020230233898 16/10/2023 GEETANJALI MOHANTY 2423010010WL018710 GEETANJALI MOHANTY 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867393 GITANJALI MOHANTY UNION BANK OF INDIA(508500)
23 KHORDHA OR-23-010-010-005/24485
(Nalipada Arjunpur) 		2423010010NRG24161020230233883 16/10/2023 KISHORE PATTANIAK 2423010010WL018708 KISHORE PATTANIAK 00468 UBIN0553794 1659 1659 Rejected 10/11/2023 7326867387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHORDHA OR-23-010-010-006/23864
(Nalipada Arjunpur) 		2423010010NRG24161020230233687 16/10/2023 ROSANI NAYAK 2423010010WL018693 ROSANI NAYAK 00468 UBIN0553794 1422 1422 Processed 10/11/2023 7326867384 ROSANI NAIK UNION BANK OF INDIA(508500)
25 KHORDHA OR-23-010-010-006/23871
(Nalipada Arjunpur) 		2423010010NRG24161020230233689 16/10/2023 DHRUBA DIHUDI 2423010010WL018693 DHRUBA DIHUDI 00468 UBIN0553794 1422 1422 Processed 10/11/2023 7326867385 DHRUB DIHUDI UNION BANK OF INDIA(508500)
26 KHORDHA OR-23-010-010-006/23886
(Nalipada Arjunpur) 		2423010010NRG24161020230233690 16/10/2023 INDU DIHUDI 2423010010WL018693 INDU DIHUDI 00468 UBIN0553794 1422 1422 Processed 10/11/2023 7326867400 INDU DIHUDI UNION BANK OF INDIA(508500)
27 KHORDHA OR-23-010-010-006/23913
(Nalipada Arjunpur) 		2423010010NRG24161020230233692 16/10/2023 DIPTIMAYI BARIK 2423010010WL018693 DIPTIMAYI BARIK 00468 UBIN0553794 1422 1422 Processed 10/11/2023 7326867390 Mrs. DIPTIMAYI BARIK CENTRAL BANK OF INDIA(607115)
28 KHORDHA OR-23-010-010-007/25286
(Nalipada Arjunpur) 		2423010010NRG24161020230233892 16/10/2023 SUBAN KHAN 2423010010WL018709 SUBAN KHAN 00468 UBIN0553794 1659 1659 Processed 10/11/2023 7326867380 SUBAHAN KHAN UNION BANK OF INDIA(508500)
SubTotal 24490 24490
29 KHORDHA OR-23-010-010-001/24962
(Nalipada Arjunpur) 		2423010010NRG24161020230233887 16/10/2023 AHALYA SWAIN 2423010010WL018709 AHALYA SWAIN 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867394 AHALYA SWAIN UNION BANK OF INDIA(508500)
30 KHORDHA OR-23-010-010-003/24523
(Nalipada Arjunpur) 		2423010010NRG24161020230233882 16/10/2023 RAKESH KUMAR PANDA 2423010010WL018708 RAKESH KUMAR PANDA 00468 UBIN0813737 1106 1106 Processed 10/11/2023 7326867386 RAKESH KUMAR PANDA UNION BANK OF INDIA(508500)
31 KHORDHA OR-23-010-010-003/24576
(Nalipada Arjunpur) 		2423010010NRG24161020230233916 16/10/2023 SABITA MAHAPATRA 2423010010WL018712 SABITA MAHAPATRA 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867396 SABITA MAHAPATRA UNION BANK OF INDIA(508500)
32 KHORDHA OR-23-010-010-003/24620
(Nalipada Arjunpur) 		2423010010NRG24161020230233872 16/10/2023 ANJALI SATPATHY 2423010010WL018707 ANJALI SATPATHY 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867398 ANJALI SATAPATHY UNION BANK OF INDIA(508500)
33 KHORDHA OR-23-010-010-003/24636
(Nalipada Arjunpur) 		2423010010NRG24161020230233909 16/10/2023 BIPIN BIHARI MOHAPATRA 2423010010WL018711 BIPIN BIHARI MOHAPATRA 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867381 BIPIN BIHARI MOHAPATRA UNION BANK OF INDIA(508500)
34 KHORDHA OR-23-010-010-003/27261
(Nalipada Arjunpur) 		2423010010NRG24161020230233919 16/10/2023 LAXMIPRIYA PATI 2423010010WL018712 LAXMIPRIYA PATI 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867401 LAXMIPRIYA PATI UNION BANK OF INDIA(508500)
35 KHORDHA OR-23-010-010-003/27261
(Nalipada Arjunpur) 		2423010010NRG24161020230233918 16/10/2023 NARAYAN PATI 2423010010WL018712 NARAYAN PATI 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867383 NARAYAN PATI UNION BANK OF INDIA(508500)
36 KHORDHA OR-23-010-010-006/23913
(Nalipada Arjunpur) 		2423010010NRG24161020230233694 16/10/2023 BISWAMOHAN BARIK 2423010010WL018693 BISWAMOHAN BARIK 00468 UBIN0813737 1422 1422 Processed 10/11/2023 7326867395 BISWAMOHAN BARIK UNION BANK OF INDIA(508500)
37 KHORDHA OR-23-010-010-006/23913
(Nalipada Arjunpur) 		2423010010NRG24161020230233695 16/10/2023 SUBHANJALI BARIK 2423010010WL018693 SUBHANJALI BARIK 00468 UBIN0813737 1422 1422 Processed 10/11/2023 7326867388 SUBHANJALI BARIK UNION BANK OF INDIA(508500)
38 KHORDHA OR-23-010-010-006/27201
(Nalipada Arjunpur) 		2423010010NRG24161020230233884 16/10/2023 NIRIMA NAYAK 2423010010WL018708 NIRIMA NAYAK 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867369 NIRIMA NAIK PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-010-006/27202
(Nalipada Arjunpur) 		2423010010NRG24161020230233876 16/10/2023 MITU NAYAK 2423010010WL018707 MITU NAYAK 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867402 MITU NAYAK UNION BANK OF INDIA(508500)
40 KHORDHA OR-23-010-010-007/27259
(Nalipada Arjunpur) 		2423010010NRG24161020230233920 16/10/2023 SANJITA PARIDA 2423010010WL018712 SANJITA PARIDA 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326867399 SANJITA PARIDA UNION BANK OF INDIA(508500)
SubTotal 18881 18881
41 KHORDHA OR-23-010-010-001/24645
(Nalipada Arjunpur) 		2423010010NRG24161020230233673 16/10/2023 BHASKAR NAYAK 2423010010WL018692 BHASKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867348 BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-010-001/24693
(Nalipada Arjunpur) 		2423010010NRG24161020230233675 16/10/2023 Gunia Nayak 2423010010WL018692 Gunia Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867350 Gunia Nayak ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-010-001/24694
(Nalipada Arjunpur) 		2423010010NRG24161020230233669 16/10/2023 Govind Nayak 2423010010WL018691 Govind Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867352 Govind Nayak ODISHA GRAMYA BANK(607060)
44 KHORDHA OR-23-010-010-001/24705
(Nalipada Arjunpur) 		2423010010NRG24161020230233670 16/10/2023 Hair Behera 2423010010WL018691 Hair Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867409 Hair Behera ODISHA GRAMYA BANK(607060)
45 KHORDHA OR-23-010-010-001/24707
(Nalipada Arjunpur) 		2423010010NRG24161020230233671 16/10/2023 JALIA NAYAK 2423010010WL018691 JALIA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867353 JALIA NAYAK ODISHA GRAMYA BANK(607060)
46 KHORDHA OR-23-010-010-001/24707
(Nalipada Arjunpur) 		2423010010NRG24161020230233672 16/10/2023 MEGHI DEI 2423010010WL018691 MEGHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867359 MEGHI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHORDHA OR-23-010-010-001/24714
(Nalipada Arjunpur) 		2423010010NRG24161020230233903 16/10/2023 JATIA NAIK 2423010010WL018711 JATIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867368 JATIA NAIK ODISHA GRAMYA BANK(607060)
48 KHORDHA OR-23-010-010-001/24769
(Nalipada Arjunpur) 		2423010010NRG24161020230233676 16/10/2023 Purastam Nayak 2423010010WL018692 Purastam Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867351 Purastam Nayak ODISHA GRAMYA BANK(607060)
49 KHORDHA OR-23-010-010-001/24770
(Nalipada Arjunpur) 		2423010010NRG24161020230233677 16/10/2023 Tuni Dei 2423010010WL018692 Tuni Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867410 TUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHORDHA OR-23-010-010-001/24773
(Nalipada Arjunpur) 		2423010010NRG24161020230233678 16/10/2023 Muni Dei 2423010010WL018692 Muni Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867363 MUNI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHORDHA OR-23-010-010-001/24774
(Nalipada Arjunpur) 		2423010010NRG24161020230233679 16/10/2023 Manua Nayak 2423010010WL018692 Manua Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867349 Manua Nayak ODISHA GRAMYA BANK(607060)
52 KHORDHA OR-23-010-010-001/24777
(Nalipada Arjunpur) 		2423010010NRG24161020230233680 16/10/2023 Mahendra Nayak 2423010010WL018692 Mahendra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867346 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
53 KHORDHA OR-23-010-010-001/24781
(Nalipada Arjunpur) 		2423010010NRG24161020230233681 16/10/2023 Ajaya Nayak 2423010010WL018692 Ajaya Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867358 Ajaya Nayak ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-010-001/24782
(Nalipada Arjunpur) 		2423010010NRG24161020230233682 16/10/2023 ANIRUDHA NAIK 2423010010WL018692 ANIRUDHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867360 ANIRUDHA NAIK ODISHA GRAMYA BANK(607060)
55 KHORDHA OR-23-010-010-001/24786
(Nalipada Arjunpur) 		2423010010NRG24161020230233683 16/10/2023 Kanhu Charan Nayak 2423010010WL018692 Kanhu Charan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867356 Kanhu Charan Nayak ODISHA GRAMYA BANK(607060)
56 KHORDHA OR-23-010-010-001/24787
(Nalipada Arjunpur) 		2423010010NRG24161020230233684 16/10/2023 Kangu Nayak 2423010010WL018692 Kangu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867354 Kangu Nayak ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-010-001/24788
(Nalipada Arjunpur) 		2423010010NRG24161020230233685 16/10/2023 Kedar naik 2423010010WL018692 Kedar naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867347 Kedar naik ODISHA GRAMYA BANK(607060)
58 KHORDHA OR-23-010-010-001/24790
(Nalipada Arjunpur) 		2423010010NRG24161020230233686 16/10/2023 Trinath Nayak 2423010010WL018692 Trinath Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867357 Trinath Nayak ODISHA GRAMYA BANK(607060)
59 KHORDHA OR-23-010-010-001/27195
(Nalipada Arjunpur) 		2423010010NRG24161020230233888 16/10/2023 AJIJUN BIBI 2423010010WL018709 AJIJUN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867362 AJIJUN BIBI ODISHA GRAMYA BANK(607060)
60 KHORDHA OR-23-010-010-001/27234
(Nalipada Arjunpur) 		2423010010NRG24161020230233913 16/10/2023 SUKANTI NAIK 2423010010WL018712 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867365 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHORDHA OR-23-010-010-001/27271
(Nalipada Arjunpur) 		2423010010NRG24161020230233914 16/10/2023 LIJA DAS 2423010010WL018712 LIJA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867366 LIJA DAS ODISHA GRAMYA BANK(607060)
62 KHORDHA OR-23-010-010-001/27272
(Nalipada Arjunpur) 		2423010010NRG24161020230233904 16/10/2023 RITA BHOI 2423010010WL018711 RITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867361 RITA BHOI ODISHA GRAMYA BANK(607060)
63 KHORDHA OR-23-010-010-002/24283
(Nalipada Arjunpur) 		2423010010NRG24161020230233896 16/10/2023 SUJATA KABI 2423010010WL018710 SUJATA KABI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867364 SUJATA KABI ODISHA GRAMYA BANK(607060)
64 KHORDHA OR-23-010-010-006/23866
(Nalipada Arjunpur) 		2423010010NRG24161020230233688 16/10/2023 KABULA NAYAK 2423010010WL018693 KABULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326867355 KABULA NAYAK ODISHA GRAMYA BANK(607060)
65 KHORDHA OR-23-010-010-007/25458
(Nalipada Arjunpur) 		2423010010NRG24161020230233899 16/10/2023 GELI NAYAK 2423010010WL018710 GELI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326867367 GELI NAYAK UNION BANK OF INDIA(508500)
SubTotal 37209 37209
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010010_161023APB_FTO_646732 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 8295
2 KHORDHA OR2423010010_161023APB_FTO_646732 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010010_161023APB_FTO_646732 Central Bank Of India CBIN0283528 KHURDA 1422
4 KHORDHA OR2423010010_161023APB_FTO_646732 Punjab National Bank PUNB0765200 KHURDHA 1659
5 KHORDHA OR2423010010_161023APB_FTO_646732 State Bank of India SBIN0000116 KHURDA 1659
6 KHORDHA OR2423010010_161023APB_FTO_646732 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
7 KHORDHA OR2423010010_161023APB_FTO_646732 UCO Bank UCBA0001862 KHURDA 3318
8 KHORDHA OR2423010010_161023APB_FTO_646732 Union Bank of India UBIN0553794 KHURDA 22831
9 KHORDHA OR2423010010_161023APB_FTO_646732 Union Bank of India UBIN0553794 UBI,KHORDHA 1659
10 KHORDHA OR2423010010_161023APB_FTO_646732 Union Bank of India UBIN0813737 KHURDA 18881
11 KHORDHA OR2423010010_161023APB_FTO_646732 Odisha Gramya Bank IOBA0ROGB01 PUBUSAHI 37209

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