Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_010723APB_FTO_301073
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-07-002-025-005/23135
(SIMINAI) 		2407002025NRG24300620230420318 01/07/2023 ABINASH NAYAK 2407002025WL017007 ABINASH NAYAK 00048 BKID0005590 1422 1422 Processed 11/07/2023 3326285328 ABINASH NAYAK BANK OF INDIA(508505)
2 ODAPADA OR-07-002-025-005/32283
(SIMINAI) 		2407002025NRG24300620230420333 01/07/2023 SANTOSH KUMAR SINGH 2407002025WL017008 SANTOSH KUMAR SINGH 00048 BKID0005590 1659 1659 Processed 11/07/2023 3326285327 SANTOSH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3081 3081
3 ODAPADA OR-07-002-025-005/32212
(SIMINAI) 		2407002025NRG24300620230420354 01/07/2023 SOMANATH SINGH 2407002025WL017010 SOMANATH SINGH 00078 CNRB0000339 1659 1659 Processed 11/07/2023 3326285343 SOMANATH SINGH CANARA BANK(508532)
SubTotal 1659 1659
4 ODAPADA OR-07-002-025-005/30624
(SIMINAI) 		2407002025NRG24300620230420366 01/07/2023 SHYAMA SUNDAR PARIDA 2407002025WL017011 SHYAMA SUNDAR PARIDA 00078 CNRB0004613 711 711 Processed 11/07/2023 3326285319 SHYAMA SUNDAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
5 ODAPADA OR-07-002-025-005/32199
(SIMINAI) 		2407002025NRG24300620230420349 01/07/2023 RASMIKAKANTA NAYA 2407002025WL017010 RASMIKAKANTA NAYA 00127 FDRL0002160 1659 1659 Processed 11/07/2023 3326285383 SHRI RASHMIKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 ODAPADA OR-07-002-025-001/30726
(SIMINAI) 		2407002025NRG24300620230420383 01/07/2023 LAXMIPRIYA ROUT 2407002025WL017012 LAXMIPRIYA ROUT 00152 HDFC0001978 1422 1422 Processed 11/07/2023 3326285322 LAXMIPRIYA ROUT HDFC BANK LTD(607152)
SubTotal 1422 1422
7 ODAPADA OR-07-002-025-001/30981
(SIMINAI) 		2407002025NRG24300620230420388 01/07/2023 KABITA ROUT 2407002025WL017012 KABITA ROUT 00152 HDFC0003714 1422 1422 Processed 11/07/2023 3326285331 KABITA ROUT ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-025-001/30989
(SIMINAI) 		2407002025NRG24300620230420361 01/07/2023 SABITA JENA 2407002025WL017011 SABITA JENA 00152 HDFC0003714 1185 1185 Processed 12/07/2023 3326285323 Mrs. SABITA JENA CENTRAL BANK OF INDIA(607115)
9 ODAPADA OR-07-002-025-001/30989
(SIMINAI) 		2407002025NRG24300620230420360 01/07/2023 SAUDAGAR JENA 2407002025WL017011 SAUDAGAR JENA 00152 HDFC0003714 1185 1185 Processed 11/07/2023 3326285321 SOUDAGAR JENA HDFC BANK LTD(607152)
10 ODAPADA OR-07-002-025-003/32243
(SIMINAI) 		2407002025NRG24300620230420312 01/07/2023 SHAMBHUNATH BEHERA 2407002025WL017007 SHAMBHUNATH BEHERA 00152 HDFC0003714 1422 1422 Processed 11/07/2023 3326285320 SAMBHUNATH BEHERA HDFC BANK LTD(607152)
11 ODAPADA OR-07-002-025-005/32253
(SIMINAI) 		2407002025NRG24300620230420323 01/07/2023 BABITA ROUT 2407002025WL017007 BABITA ROUT 00152 HDFC0003714 1422 1422 Processed 11/07/2023 3326285325 BABITA ROUT HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-025-005/32253
(SIMINAI) 		2407002025NRG24300620230420322 01/07/2023 BIKRAM KUMAR ROUT 2407002025WL017007 BIKRAM KUMAR ROUT 00152 HDFC0003714 1422 1422 Processed 11/07/2023 3326285326 BIKRAM KUMAR ROUT HDFC BANK LTD(607152)
13 ODAPADA OR-07-002-025-005/32279
(SIMINAI) 		2407002025NRG24300620230420327 01/07/2023 RAMA PARIDA 2407002025WL017008 RAMA PARIDA 00152 HDFC0003714 1659 1659 Processed 11/07/2023 3326285324 RAMA PARIDA HDFC BANK LTD(607152)
SubTotal 9717 9717
14 ODAPADA OR-07-002-025-005/23135
(SIMINAI) 		2407002025NRG24300620230420316 01/07/2023 Arjun charan Nayak 2407002025WL017007 Arjun charan Nayak 00168 ICIC0000538 1422 1422 Processed 11/07/2023 3326285318 ARJUN CHARAN NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
15 ODAPADA OR-07-002-025-001/30771
(SIMINAI) 		2407002025NRG24300620230420385 01/07/2023 SIMA ROUT 2407002025WL017012 SIMA ROUT 00176 IDIB000D044 1422 1422 Processed 11/07/2023 3326285329 SIMA ROUT FEDERAL BANK(607165)
16 ODAPADA OR-07-002-025-002/32126
(SIMINAI) 		2407002025NRG24300620230420337 01/07/2023 SAGARIKA BHANJA 2407002025WL017009 SAGARIKA BHANJA 00176 IDIB000D044 1422 1422 Processed 11/07/2023 3326285330 Mrs. Sagarika Bhanja INDIAN BANK(607105)
SubTotal 2844 2844
17 ODAPADA OR-07-002-025-005/30643
(SIMINAI) 		2407002025NRG24300620230420368 01/07/2023 Sangita Parida 2407002025WL017011 Sangita Parida 00307 IOBA0NGB001 1185 1185 Processed 11/07/2023 3326285342 SANGITA PARIDA UCO BANK(607066)
SubTotal 1185 1185
18 ODAPADA OR-07-002-025-005/30997
(SIMINAI) 		2407002025NRG24300620230420341 01/07/2023 BIKASH KUMAR SINGH 2407002025WL017010 BIKASH KUMAR SINGH 00415 SBIN0000068 1659 1659 Processed 11/07/2023 3326285387 SHRI BIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-025-005/30997
(SIMINAI) 		2407002025NRG24300620230420342 01/07/2023 SWATI SINGH 2407002025WL017010 SWATI SINGH 00415 SBIN0000068 1659 1659 Processed 11/07/2023 3326285388 MISS SWATI SINGH STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-025-005/32279
(SIMINAI) 		2407002025NRG24300620230420328 01/07/2023 MANGULU PARIDA 2407002025WL017008 MANGULU PARIDA 00415 SBIN0000068 1659 1659 Processed 11/07/2023 3326285385 MANGULU PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
21 ODAPADA OR-07-002-025-002/32290
(SIMINAI) 		2407002025NRG24300620230420339 01/07/2023 JAYANTI BEHERA 2407002025WL017009 JAYANTI BEHERA 00415 SBIN0006941 1422 1422 Processed 11/07/2023 3326285384 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-025-005/23022
(SIMINAI) 		2407002025NRG24300620230420365 01/07/2023 BALARAM MOHARANA 2407002025WL017011 BALARAM MOHARANA 00415 SBIN0006941 1185 1185 Processed 11/07/2023 3326285332 MR BALARAM MOHARANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
23 ODAPADA OR-07-002-025-001/30684
(SIMINAI) 		2407002025NRG24300620230420380 01/07/2023 BAHLAB ROUT 2407002025WL017012 BAHLAB ROUT 00415 SBIN0008582 1422 1422 Processed 11/07/2023 3326285386 BAHLAB ROUT UCO BANK(607066)
24 ODAPADA OR-07-002-025-001/30771
(SIMINAI) 		2407002025NRG24300620230420384 01/07/2023 SAILENDRA NARAYAN ROUT 2407002025WL017012 SAILENDRA NARAYAN ROUT 00415 SBIN0008582 1422 1422 Processed 11/07/2023 3326285391 SAILENDRA NARAYAN ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
25 ODAPADA OR-07-002-025-001/32284
(SIMINAI) 		2407002025NRG24300620230420324 01/07/2023 SATYA RANJAN PARIDA 2407002025WL017008 SATYA RANJAN PARIDA 00415 SBIN0008582 1659 1659 Processed 11/07/2023 3326285393 SATYA RANJAN PARIDA ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-025-001/32288
(SIMINAI) 		2407002025NRG24300620230420326 01/07/2023 DEBI PRASAD SINGH 2407002025WL017008 DEBI PRASAD SINGH 00415 SBIN0008582 1659 1659 Processed 11/07/2023 3326285333 MR DEBI PRASAD SINGH STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-025-001/32288
(SIMINAI) 		2407002025NRG24300620230420325 01/07/2023 MADHUSMITA SINGH 2407002025WL017008 MADHUSMITA SINGH 00415 SBIN0008582 1659 1659 Processed 11/07/2023 3326285389 MR MADHUSMITA SINGH STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-025-005/30692
(SIMINAI) 		2407002025NRG24300620230420370 01/07/2023 SANJUKTA PARIDA 2407002025WL017011 SANJUKTA PARIDA 00415 SBIN0008582 1185 1185 Processed 11/07/2023 3326285394 SANJUKTA PARIDA ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-025-005/30764
(SIMINAI) 		2407002025NRG24300620230420320 01/07/2023 JASOBANTA ROUT 2407002025WL017007 JASOBANTA ROUT 00415 SBIN0008582 1422 1422 Processed 11/07/2023 3326285392 MR JASOBANTA ROUT STATE BANK OF INDIA(508548)
30 ODAPADA OR-07-002-025-005/32245
(SIMINAI) 		2407002025NRG24300620230420358 01/07/2023 NIRMAL SENAPATI 2407002025WL017010 NIRMAL SENAPATI 00415 SBIN0008582 1659 1659 Processed 11/07/2023 3326285382 MR NIRMAL SENAPATI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
31 ODAPADA OR-07-002-025-005/32239
(SIMINAI) 		2407002025NRG24300620230420357 01/07/2023 SARASWATI SINGH 2407002025WL017010 SARASWATI SINGH 00415 SBIN0017197 1659 1659 Processed 11/07/2023 3326285390 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 ODAPADA OR-07-002-025-002/30738
(SIMINAI) 		2407002025NRG24300620230420334 01/07/2023 RUDRA NARAYAN BEHERA 2407002025WL017009 RUDRA NARAYAN BEHERA 00462 UCBA0001224 948 948 Processed 11/07/2023 3326285377 RUDRA NARAYAN BEHERA UCO BANK(607066)
33 ODAPADA OR-07-002-025-002/32289
(SIMINAI) 		2407002025NRG24300620230420338 01/07/2023 MANORANJAN BHANJA 2407002025WL017009 MANORANJAN BHANJA 00462 UCBA0001224 1422 1422 Processed 11/07/2023 3326285368 MANORANJAN BHANJA UCO BANK(607066)
34 ODAPADA OR-07-002-025-005/30624
(SIMINAI) 		2407002025NRG24300620230420367 01/07/2023 JALI ROUT 2407002025WL017011 JALI ROUT 00462 UCBA0001224 711 711 Processed 11/07/2023 3326285370 JALI ROUT UCO BANK(607066)
35 ODAPADA OR-07-002-025-005/32152
(SIMINAI) 		2407002025NRG24300620230420343 01/07/2023 DOLAGOBINDA SINGH 2407002025WL017010 DOLAGOBINDA SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285371 DOLAGOBINDA SINGH UCO BANK(607066)
36 ODAPADA OR-07-002-025-005/32183
(SIMINAI) 		2407002025NRG24300620230420344 01/07/2023 DURYODHAN SINGH 2407002025WL017010 DURYODHAN SINGH 00462 UCBA0001224 948 948 Processed 11/07/2023 3326285375 DURYODHAN SINGH UCO BANK(607066)
37 ODAPADA OR-07-002-025-005/32183
(SIMINAI) 		2407002025NRG24300620230420345 01/07/2023 SUBHASHINI SINGH 2407002025WL017010 SUBHASHINI SINGH 00462 UCBA0001224 711 711 Processed 11/07/2023 3326285374 SUBASINI SINGH CANARA BANK(508532)
38 ODAPADA OR-07-002-025-005/32189
(SIMINAI) 		2407002025NRG24300620230420348 01/07/2023 SIBA CHARAN SINGH 2407002025WL017010 SIBA CHARAN SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285373 MR SIBA CHARAN SINGH STATE BANK OF INDIA(508548)
39 ODAPADA OR-07-002-025-005/32203
(SIMINAI) 		2407002025NRG24300620230420350 01/07/2023 RAJESH KUMAR SINGH 2407002025WL017010 RAJESH KUMAR SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285369 RAJESH KUMAR SINGH UCO BANK(607066)
40 ODAPADA OR-07-002-025-005/32210
(SIMINAI) 		2407002025NRG24300620230420352 01/07/2023 GOPINATH SINGH 2407002025WL017010 GOPINATH SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285378 GOPINATH SINGH UCO BANK(607066)
41 ODAPADA OR-07-002-025-005/32233
(SIMINAI) 		2407002025NRG24300620230420356 01/07/2023 SRIKANTA SINGH 2407002025WL017010 SRIKANTA SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285376 SRIKANT SINGH BANK OF INDIA(508505)
42 ODAPADA OR-07-002-025-005/32235
(SIMINAI) 		2407002025NRG24300620230420375 01/07/2023 AKHAYA KUMAR ROUT 2407002025WL017011 AKHAYA KUMAR ROUT 00462 UCBA0001224 1185 1185 Processed 11/07/2023 3326285379 AKHAYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-025-005/32235
(SIMINAI) 		2407002025NRG24300620230420376 01/07/2023 RANJITA BISWAL 2407002025WL017011 RANJITA BISWAL 00462 UCBA0001224 1185 1185 Processed 11/07/2023 3326285380 RANJITA BISWAL ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-025-005/32246
(SIMINAI) 		2407002025NRG24300620230420359 01/07/2023 AKSHAYA KUMAR SINGH 2407002025WL017010 AKSHAYA KUMAR SINGH 00462 UCBA0001224 1659 1659 Processed 11/07/2023 3326285367 AKSHAYA KUMAR SINGH UCO BANK(607066)
45 ODAPADA OR-07-002-025-005/32250
(SIMINAI) 		2407002025NRG24300620230420321 01/07/2023 SANGITA NAYAK 2407002025WL017007 SANGITA NAYAK 00462 UCBA0001224 1422 1422 Processed 11/07/2023 3326285372 SANGITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
46 ODAPADA OR-07-002-025-005/32263
(SIMINAI) 		2407002025NRG24300620230420378 01/07/2023 NAMITA MAHARANA 2407002025WL017011 NAMITA MAHARANA 00468 UBIN0919799 1185 1185 Processed 11/07/2023 3326285381 NAMITA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
47 ODAPADA OR-07-002-025-001/22466
(SIMINAI) 		2407002025NRG24300620230420379 01/07/2023 BANITA ROUT 2407002025WL017012 BANITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285361 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-025-001/30685
(SIMINAI) 		2407002025NRG24300620230420382 01/07/2023 MAMATA ROUT 2407002025WL017012 MAMATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285336 MAMATA ROUT ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-025-001/30685
(SIMINAI) 		2407002025NRG24300620230420381 01/07/2023 SANTOSH ROUT 2407002025WL017012 SANTOSH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285347 SANTOSH ROUT ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-025-001/30757
(SIMINAI) 		2407002025NRG24300620230420307 01/07/2023 MANORANJAN JENA 2407002025WL017007 MANORANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285364 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
51 ODAPADA OR-07-002-025-001/30757
(SIMINAI) 		2407002025NRG24300620230420306 01/07/2023 SASMITA JENA 2407002025WL017007 SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285358 SASMITA JENA ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-025-001/30981
(SIMINAI) 		2407002025NRG24300620230420387 01/07/2023 AKHILA MOHAN ROUT 2407002025WL017012 AKHILA MOHAN ROUT 00654 IOBA0ROGB01 1422 1422 Rejected 11/07/2023 3326285345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ODAPADA OR-07-002-025-002/31042
(SIMINAI) 		2407002025NRG24300620230420335 01/07/2023 CHINMAYEE BEHERA 2407002025WL017009 CHINMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285366 CHINMAYEE BEHERA ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-025-002/32125
(SIMINAI) 		2407002025NRG24300620230420336 01/07/2023 GITANJALI BHANJA 2407002025WL017009 GITANJALI BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285335 GITANJALI BHANJA ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-025-003/32054
(SIMINAI) 		2407002025NRG24300620230420311 01/07/2023 LATA NAYAK 2407002025WL017007 LATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285357 MRS LATA NAYAK STATE BANK OF INDIA(508548)
56 ODAPADA OR-07-002-025-003/32054
(SIMINAI) 		2407002025NRG24300620230420310 01/07/2023 NAKULA NAYAK 2407002025WL017007 NAKULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285344 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-025-003/32054
(SIMINAI) 		2407002025NRG24300620230420309 01/07/2023 SIBANI NAYAK 2407002025WL017007 SIBANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285360 SIBANI NAYAK ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-025-003/32243
(SIMINAI) 		2407002025NRG24300620230420314 01/07/2023 BIKAS BEHERA 2407002025WL017007 BIKAS BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285354 BIKAS BEHERA ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-025-003/32243
(SIMINAI) 		2407002025NRG24300620230420313 01/07/2023 MANJULATA BEHERA 2407002025WL017007 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285352 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
60 ODAPADA OR-07-002-025-003/32243
(SIMINAI) 		2407002025NRG24300620230420315 01/07/2023 RASHMITA BEHERA 2407002025WL017007 RASHMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285353 RASHMITA BEHERA ODISHA GRAMYA BANK(607060)
61 ODAPADA OR-07-002-025-005/22851
(SIMINAI) 		2407002025NRG24300620230420362 01/07/2023 Patua Sethi 2407002025WL017011 Patua Sethi 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285340 Patua Sethi ODISHA GRAMYA BANK(607060)
62 ODAPADA OR-07-002-025-005/22851
(SIMINAI) 		2407002025NRG24300620230420363 01/07/2023 Tuni Sethy 2407002025WL017011 Tuni Sethy 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285341 Tuni Sethy ODISHA GRAMYA BANK(607060)
63 ODAPADA OR-07-002-025-005/23022
(SIMINAI) 		2407002025NRG24300620230420364 01/07/2023 CHARU MAHARANA 2407002025WL017011 CHARU MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285351 CHARU MAHARANA ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-025-005/23135
(SIMINAI) 		2407002025NRG24300620230420317 01/07/2023 SUKANTI NAYAK 2407002025WL017007 SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285359 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
65 ODAPADA OR-07-002-025-005/30764
(SIMINAI) 		2407002025NRG24300620230420319 01/07/2023 SANJUKTA ROUT 2407002025WL017007 SANJUKTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326285334 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
66 ODAPADA OR-07-002-025-005/30780
(SIMINAI) 		2407002025NRG24300620230420371 01/07/2023 BISNU CHARAN ROUT 2407002025WL017011 BISNU CHARAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285356 BISNU CHARAN ROUT ODISHA GRAMYA BANK(607060)
67 ODAPADA OR-07-002-025-005/30780
(SIMINAI) 		2407002025NRG24300620230420372 01/07/2023 JHARANA ROUT 2407002025WL017011 JHARANA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285355 JHARANA ROUT ODISHA GRAMYA BANK(607060)
68 ODAPADA OR-07-002-025-005/32051
(SIMINAI) 		2407002025NRG24300620230420373 01/07/2023 SUKANTI GHADEI 2407002025WL017011 SUKANTI GHADEI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285365 SUKANTI GHADAI HDFC BANK LTD(607152)
69 ODAPADA OR-07-002-025-005/32185
(SIMINAI) 		2407002025NRG24300620230420346 01/07/2023 SANTOSH KUMAR SINGH 2407002025WL017010 SANTOSH KUMAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285348 SANTOSH KUMAR SINGH UCO BANK(607066)
70 ODAPADA OR-07-002-025-005/32185
(SIMINAI) 		2407002025NRG24300620230420347 01/07/2023 SUMITRA GILA 2407002025WL017010 SUMITRA GILA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285350 SUMITRA GILA ODISHA GRAMYA BANK(607060)
71 ODAPADA OR-07-002-025-005/32209
(SIMINAI) 		2407002025NRG24300620230420351 01/07/2023 BIRANCHI SINGH 2407002025WL017010 BIRANCHI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285346 BIRANCHI SINGH ODISHA GRAMYA BANK(607060)
72 ODAPADA OR-07-002-025-005/32211
(SIMINAI) 		2407002025NRG24300620230420353 01/07/2023 ABHAYA KUMAR SINGH 2407002025WL017010 ABHAYA KUMAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285349 ABHAYA KUMAR SINGH ODISHA GRAMYA BANK(607060)
73 ODAPADA OR-07-002-025-005/32216
(SIMINAI) 		2407002025NRG24300620230420355 01/07/2023 JITENDRA SINGH 2407002025WL017010 JITENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285363 JITENDRA SINGH ODISHA GRAMYA BANK(607060)
74 ODAPADA OR-07-002-025-005/32263
(SIMINAI) 		2407002025NRG24300620230420377 01/07/2023 SURYAMANI MOHARANA 2407002025WL017011 SURYAMANI MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326285339 SURYAMANI MOHARANA BANK OF INDIA(508505)
75 ODAPADA OR-07-002-025-005/32281
(SIMINAI) 		2407002025NRG24300620230420330 01/07/2023 RANU BISWAL 2407002025WL017008 RANU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285362 RANU BISWAL ODISHA GRAMYA BANK(607060)
76 ODAPADA OR-07-002-025-005/32282
(SIMINAI) 		2407002025NRG24300620230420332 01/07/2023 BABU PSRIDA 2407002025WL017008 BABU PSRIDA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285338 BABU PSRIDA ODISHA GRAMYA BANK(607060)
77 ODAPADA OR-07-002-025-005/32282
(SIMINAI) 		2407002025NRG24300620230420331 01/07/2023 SAMIR PARIDA 2407002025WL017008 SAMIR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326285337 SAMIR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 44319 44319
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_010723APB_FTO_301073 Bank of India BKID0005590 DHENKANAL 3081
2 ODAPADA OR2407002025_010723APB_FTO_301073 Canara Bank CNRB0000339 DHENKANAL 1659
3 ODAPADA OR2407002025_010723APB_FTO_301073 Canara Bank CNRB0004613 BARADA 711
4 ODAPADA OR2407002025_010723APB_FTO_301073 FEDERAL BANK FDRL0002160 DHENKANAL 1659
5 ODAPADA OR2407002025_010723APB_FTO_301073 HDFC Bank HDFC0001978 DHENKANAL 1422
6 ODAPADA OR2407002025_010723APB_FTO_301073 HDFC Bank HDFC0003714 SIMINOI 9717
7 ODAPADA OR2407002025_010723APB_FTO_301073 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
8 ODAPADA OR2407002025_010723APB_FTO_301073 Indian Bank IDIB000D044 DHENKANAL 2844
9 ODAPADA OR2407002025_010723APB_FTO_301073 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB Gadasila 1185
10 ODAPADA OR2407002025_010723APB_FTO_301073 State Bank of India SBIN0000068 DHENKANAL 4977
11 ODAPADA OR2407002025_010723APB_FTO_301073 State Bank of India SBIN0006941 MAHISPAT ADB 2607
12 ODAPADA OR2407002025_010723APB_FTO_301073 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 12087
13 ODAPADA OR2407002025_010723APB_FTO_301073 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
14 ODAPADA OR2407002025_010723APB_FTO_301073 UCO Bank UCBA0001224 SADASIBPUR 18486
15 ODAPADA OR2407002025_010723APB_FTO_301073 Union Bank of India UBIN0919799 DHENKANAL 1185
16 ODAPADA OR2407002025_010723APB_FTO_301073 Odisha Gramya Bank IOBA0ROGB01 GADASILA 44319

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