Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_010523APB_FTO_68193
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 CHILIKA OR-23-008-015-012/22685
(Ankula) 		2423008015NRG24010520230018268 01/05/2023 PRADEEP JENA 2423008015WL000852 PRADEEP JENA 00032 UTIB0002886 1659 1659 Processed 12/05/2023 1492125148 PRADEEP JENA CANARA BANK(508532)
SubTotal 1659 1659
2 CHILIKA OR-23-008-015-002/14609
(Ankula) 		2423008015NRG24010520230016899 01/05/2023 jitenra kumar swain 2423008015WL000785 jitenra kumar swain 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125114 JITENDRA KUMAR SWAIN CANARA BANK(508532)
3 CHILIKA OR-23-008-015-002/14609
(Ankula) 		2423008015NRG24010520230016900 01/05/2023 suvendra swain 2423008015WL000785 suvendra swain 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125113 MR SUVENDRA SWAIN STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24010520230018230 01/05/2023 NILU BARIK 2423008015WL000852 NILU BARIK 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125120 NILU BARIK CANARA BANK(508532)
5 CHILIKA OR-23-008-015-007/21579
(Ankula) 		2423008015NRG24010520230018179 01/05/2023 purastam swain 2423008015WL000851 purastam swain 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125116 PURASTAM SWAIN SANJU SWAIN STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-015-007/21582
(Ankula) 		2423008015NRG24010520230018180 01/05/2023 Bikram pradhan 2423008015WL000851 Bikram pradhan 00078 CNRB0003455 1659 1659 Processed 13/05/2023 1492125117 BIKRAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24010520230018192 01/05/2023 ajit swain 2423008015WL000851 ajit swain 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125118 AJIT SWAIN CANARA BANK(508532)
8 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24010520230018233 01/05/2023 ritu parna baral 2423008015WL000852 ritu parna baral 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125119 RITU PARNA BARAL CANARA BANK(508532)
9 CHILIKA OR-23-008-015-012/22010
(Ankula) 		2423008015NRG24010520230018259 01/05/2023 Ashanti sahu 2423008015WL000852 Ashanti sahu 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125177 SAHOO HARI STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-015-013/22092
(Ankula) 		2423008015NRG24010520230016926 01/05/2023 diptimayee barik 2423008015WL000787 diptimayee barik 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125115 DIPTIMAYEE BARIK CANARA BANK(508532)
11 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24010520230016933 01/05/2023 pradeep barik 2423008015WL000787 pradeep barik 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492125112 PRADEEP KUMAR BARIK UNION BANK OF INDIA(508500)
SubTotal 16590 16590
12 CHILIKA OR-23-008-015-007/21569
(Ankula) 		2423008015NRG24010520230018177 01/05/2023 Prabhati swain 2423008015WL000851 Prabhati swain 00165 IBKL0000750 1659 1659 Processed 12/05/2023 1492125172 SWAIN DHANESWAR STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-015-008/21637
(Ankula) 		2423008015NRG24010520230018206 01/05/2023 Ahalya pradhan 2423008015WL000851 Ahalya pradhan 00165 IBKL0000750 1659 1659 Processed 12/05/2023 1492125173 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24010520230016951 01/05/2023 Laxmidhar barik 2423008015WL000787 Laxmidhar barik 00168 ICIC0002552 1659 1659 Processed 12/05/2023 1492125159 LAXMIDHAR BARIK ICICI BANK LTD(508534)
SubTotal 1659 1659
15 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24010520230016921 01/05/2023 SANTILATA BISWAL 2423008015WL000787 SANTILATA BISWAL 00177 IOBA0000927 1659 1659 Processed 12/05/2023 1492125175 SANTILATA BISWAL INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-015-002/14578
(Ankula) 		2423008015NRG24010520230016890 01/05/2023 Braja Kishore Swain 2423008015WL000785 Braja Kishore Swain 00177 IOBA0000927 1659 1659 Processed 12/05/2023 1492125176 BRAJA KISHOR SWAIN INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24010520230016944 01/05/2023 kalyani barik 2423008015WL000787 kalyani barik 00177 IOBA0000927 1659 1659 Processed 12/05/2023 1492125174 KALYANI BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
18 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24010520230016919 01/05/2023 Amina Biswal 2423008015WL000787 Amina Biswal 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125209 MR AMINA BISWAL STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24010520230016924 01/05/2023 Dali biswal 2423008015WL000787 Dali biswal 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125125 MRS DALLI BISWAL STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24010520230016923 01/05/2023 Kousalya Biswal 2423008015WL000787 Kousalya Biswal 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125230 MRS KOUSHALYA BISWAL STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-015-002/14576
(Ankula) 		2423008015NRG24010520230016889 01/05/2023 Mahendra Jujharsingh 2423008015WL000785 Mahendra Jujharsingh 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125208 MR MAHENDRA JUJHARSINGH STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-015-002/14578
(Ankula) 		2423008015NRG24010520230016892 01/05/2023 Pradeep swain 2423008015WL000785 Pradeep swain 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125224 MR PRAIP KUMAR SWAIN STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-015-002/14588
(Ankula) 		2423008015NRG24010520230016894 01/05/2023 Laxmi Biswal 2423008015WL000785 Laxmi Biswal 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125183 MRS LACHHIM BISWAL STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-015-002/14605
(Ankula) 		2423008015NRG24010520230016898 01/05/2023 Tapan Kumar jena 2423008015WL000785 Tapan Kumar jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125225 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-015-002/14641
(Ankula) 		2423008015NRG24010520230016908 01/05/2023 Saras Samantsinghar 2423008015WL000785 Saras Samantsinghar 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125227 MRS SARAS SAMANTASINHAR STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-015-005/14795
(Ankula) 		2423008015NRG24010520230018226 01/05/2023 basanta baral 2423008015WL000852 basanta baral 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125108 MR BASANTA BARAL STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-015-007/21566
(Ankula) 		2423008015NRG24010520230018176 01/05/2023 Suryakanti pradhan 2423008015WL000851 Suryakanti pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125101 MRS SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-015-007/21598
(Ankula) 		2423008015NRG24010520230018183 01/05/2023 pramod pradhan 2423008015WL000851 pramod pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125185 PRADHAN PRAMOD STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-015-008/21653
(Ankula) 		2423008015NRG24010520230018212 01/05/2023 kedar swain 2423008015WL000851 kedar swain 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125100 MR KEDAR SWAIN STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008015NRG24010520230018219 01/05/2023 Bichitra Pradhan 2423008015WL000851 Bichitra Pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125180 BICHITRA PRADHAN UNION BANK OF INDIA(508500)
31 CHILIKA OR-23-008-015-010/21848
(Ankula) 		2423008015NRG24010520230018234 01/05/2023 pratima baral 2423008015WL000852 pratima baral 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125218 PRATIMA BARAL STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-015-012/21920
(Ankula) 		2423008015NRG24010520230018237 01/05/2023 banita biswal 2423008015WL000852 banita biswal 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125214 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-015-012/21922
(Ankula) 		2423008015NRG24010520230018238 01/05/2023 sobha dei 2423008015WL000852 sobha dei 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125122 MRS SOBHA DEI STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-015-012/21926
(Ankula) 		2423008015NRG24010520230018239 01/05/2023 jamini jena 2423008015WL000852 jamini jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125228 MRS JAMINI JENA STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-015-012/21928
(Ankula) 		2423008015NRG24010520230018240 01/05/2023 tuni dei 2423008015WL000852 tuni dei 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125121 MRS TUNI DEI STATE BANK OF INDIA(508548)
36 CHILIKA OR-23-008-015-012/21931
(Ankula) 		2423008015NRG24010520230018242 01/05/2023 Anita jena 2423008015WL000852 Anita jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125099 ANITA JENA ODISHA GRAMYA BANK(607060)
37 CHILIKA OR-23-008-015-012/21944
(Ankula) 		2423008015NRG24010520230018244 01/05/2023 Doma Pradhan 2423008015WL000852 Doma Pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125231 DOMA PRADHAN UNION BANK OF INDIA(508500)
38 CHILIKA OR-23-008-015-012/21952
(Ankula) 		2423008015NRG24010520230018246 01/05/2023 sukadeb pradhan 2423008015WL000852 sukadeb pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125179 SUKADEV PRADHAN UNION BANK OF INDIA(508500)
39 CHILIKA OR-23-008-015-012/21961
(Ankula) 		2423008015NRG24010520230018247 01/05/2023 jhuni jena 2423008015WL000852 jhuni jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125205 JHUNU JENA UNION BANK OF INDIA(508500)
40 CHILIKA OR-23-008-015-012/21969
(Ankula) 		2423008015NRG24010520230018248 01/05/2023 Makadam swain 2423008015WL000852 Makadam swain 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125189 MR MAKADAMA SWAIN STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-015-012/21990
(Ankula) 		2423008015NRG24010520230018252 01/05/2023 Parshuram Mali 2423008015WL000852 Parshuram Mali 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125217 MR PARSHURAM MALI STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-015-012/22005
(Ankula) 		2423008015NRG24010520230018256 01/05/2023 Madan Jujharasingh 2423008015WL000852 Madan Jujharasingh 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125184 JHUJHARSINGH MADAN STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-015-012/22022
(Ankula) 		2423008015NRG24010520230018262 01/05/2023 Nilamani pradhan 2423008015WL000852 Nilamani pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125191 NILAMANI PRADHANBIDULATA PRADHAN STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-015-012/22032
(Ankula) 		2423008015NRG24010520230018266 01/05/2023 jyosna jena 2423008015WL000852 jyosna jena 00415 SBIN0003311 1659 1659 Rejected 12/05/2023 1492125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHILIKA OR-23-008-015-012/22032
(Ankula) 		2423008015NRG24010520230018267 01/05/2023 Prabhati Jena 2423008015WL000852 Prabhati Jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125193 PRABHATI JENA UNION BANK OF INDIA(508500)
46 CHILIKA OR-23-008-015-013/22101
(Ankula) 		2423008015NRG24010520230016930 01/05/2023 jayanti rana 2423008015WL000787 jayanti rana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125212 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
47 CHILIKA OR-23-008-015-013/22103
(Ankula) 		2423008015NRG24010520230016931 01/05/2023 Basant ku mohapatra 2423008015WL000787 Basant ku mohapatra 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125213 MR BASANTA MAHAPATRA STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24010520230016934 01/05/2023 bilasa dei 2423008015WL000787 bilasa dei 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125229 MRS BILASH DEI STATE BANK OF INDIA(508548)
49 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24010520230016938 01/05/2023 Kumari Rana 2423008015WL000787 Kumari Rana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125211 MRS KUMARI DEI STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24010520230016937 01/05/2023 Somnath rana 2423008015WL000787 Somnath rana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125186 SOMANATH RANA STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24010520230016942 01/05/2023 Prakash barik 2423008015WL000787 Prakash barik 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125194 MR PRAKASH BARIK STATE BANK OF INDIA(508548)
52 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24010520230016948 01/05/2023 Ganesh barik 2423008015WL000787 Ganesh barik 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125192 GANESH BARIK ICICI BANK LTD(508534)
53 CHILIKA OR-23-008-015-017/22475
(Ankula) 		2423008015NRG24010520230018277 01/05/2023 mrs.Swagatika nayak 2423008015WL000852 mrs.Swagatika nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492125210 MRS SWAGATIKA NAYAK STATE BANK OF INDIA(508548)
SubTotal 59724 59724
54 CHILIKA OR-23-008-015-002/14578
(Ankula) 		2423008015NRG24010520230016891 01/05/2023 Benudhar Swain 2423008015WL000785 Benudhar Swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125200 MR BENUDHAR SWAIN STATE BANK OF INDIA(508548)
55 CHILIKA OR-23-008-015-002/14584
(Ankula) 		2423008015NRG24010520230016893 01/05/2023 prahalada swain 2423008015WL000785 prahalada swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125219 MR PRAHALLAD SWAIN STATE BANK OF INDIA(508548)
56 CHILIKA OR-23-008-015-002/14588
(Ankula) 		2423008015NRG24010520230016895 01/05/2023 susil kumar biswal 2423008015WL000785 susil kumar biswal 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125195 SUSIL KUMAR BISWAL STATE BANK OF INDIA(508548)
57 CHILIKA OR-23-008-015-002/14597
(Ankula) 		2423008015NRG24010520230016896 01/05/2023 Sasmita swain 2423008015WL000785 Sasmita swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125232 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
58 CHILIKA OR-23-008-015-002/14601
(Ankula) 		2423008015NRG24010520230016897 01/05/2023 Rohitaswa swain 2423008015WL000785 Rohitaswa swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125123 MR ROHITASHW SWAIN STATE BANK OF INDIA(508548)
59 CHILIKA OR-23-008-015-002/14611
(Ankula) 		2423008015NRG24010520230016901 01/05/2023 Pradyumna kumar nayak 2423008015WL000785 Pradyumna kumar nayak 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125223 MR PRADYUMNA NAYAK STATE BANK OF INDIA(508548)
60 CHILIKA OR-23-008-015-002/14613
(Ankula) 		2423008015NRG24010520230016903 01/05/2023 Purna Chandra swain 2423008015WL000785 Purna Chandra swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125221 MR PURNACHANDRA SWAIN STATE BANK OF INDIA(508548)
61 CHILIKA OR-23-008-015-002/14613
(Ankula) 		2423008015NRG24010520230016904 01/05/2023 Sradhanjali swain 2423008015WL000785 Sradhanjali swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125206 MRS SRADHANJALI SWAIN STATE BANK OF INDIA(508548)
62 CHILIKA OR-23-008-015-002/14620
(Ankula) 		2423008015NRG24010520230016905 01/05/2023 Bibhu prasad swain 2423008015WL000785 Bibhu prasad swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125188 MR BIBHU PRASAD SWAIN STATE BANK OF INDIA(508548)
63 CHILIKA OR-23-008-015-002/14622
(Ankula) 		2423008015NRG24010520230016906 01/05/2023 Salila Biswal 2423008015WL000785 Salila Biswal 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125131 BISWANATH BISWAL UNION BANK OF INDIA(508500)
64 CHILIKA OR-23-008-015-002/14626
(Ankula) 		2423008015NRG24010520230016907 01/05/2023 kishor nayak 2423008015WL000785 kishor nayak 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125216 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
65 CHILIKA OR-23-008-015-004/22696
(Ankula) 		2423008015NRG24010520230018225 01/05/2023 Laxmipriya barik 2423008015WL000852 Laxmipriya barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125198 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
66 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24010520230018229 01/05/2023 SUKANTI BARIK 2423008015WL000852 SUKANTI BARIK 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125129 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
67 CHILIKA OR-23-008-015-007/21623
(Ankula) 		2423008015NRG24010520230018187 01/05/2023 subasi dei 2423008015WL000851 subasi dei 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125130 MR NAKUL SUNDARA STATE BANK OF INDIA(508548)
68 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24010520230018196 01/05/2023 Jalandhar pradhan 2423008015WL000851 Jalandhar pradhan 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125182 MR JALANDHAR PRADHAN STATE BANK OF INDIA(508548)
69 CHILIKA OR-23-008-015-007/21682
(Ankula) 		2423008015NRG24010520230018201 01/05/2023 damayanti pradhan 2423008015WL000851 damayanti pradhan 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125127 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
70 CHILIKA OR-23-008-015-008/21636
(Ankula) 		2423008015NRG24010520230018205 01/05/2023 Madhaba sundaray 2423008015WL000851 Madhaba sundaray 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125132 MADHABA SUNDARAY ODISHA GRAMYA BANK(607060)
71 CHILIKA OR-23-008-015-008/21639
(Ankula) 		2423008015NRG24010520230018207 01/05/2023 Alok swain 2423008015WL000851 Alok swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125203 MR ALOK SWAIN STATE BANK OF INDIA(508548)
72 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24010520230018209 01/05/2023 Budhiram sundaray 2423008015WL000851 Budhiram sundaray 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125126 MR BUDHIRAM SUNDARAY STATE BANK OF INDIA(508548)
73 CHILIKA OR-23-008-015-008/21651
(Ankula) 		2423008015NRG24010520230018211 01/05/2023 madhab samantasinghar 2423008015WL000851 madhab samantasinghar 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125106 MR MADHAB SAMANTASINGHAR STATE BANK OF INDIA(508548)
74 CHILIKA OR-23-008-015-008/21669
(Ankula) 		2423008015NRG24010520230018217 01/05/2023 tukuna sundaray 2423008015WL000851 tukuna sundaray 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125124 MR TUKUNA SUNDARA STATE BANK OF INDIA(508548)
75 CHILIKA OR-23-008-015-008/21670
(Ankula) 		2423008015NRG24010520230018218 01/05/2023 Tikina maharathi 2423008015WL000851 Tikina maharathi 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125128 TIKINA MAHARATHI INDUSIND BANK(607189)
76 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008015NRG24010520230018220 01/05/2023 lata pradhan 2423008015WL000851 lata pradhan 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125207 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
77 CHILIKA OR-23-008-015-008/21675
(Ankula) 		2423008015NRG24010520230018223 01/05/2023 gitarani swain 2423008015WL000851 gitarani swain 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125109 GITARANI SWAIN IDBI BANK(607095)
78 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24010520230018231 01/05/2023 kishore chandra baral 2423008015WL000852 kishore chandra baral 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125178 KISHORE CHANDRA BARAL IDBI BANK(607095)
79 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24010520230018232 01/05/2023 reena baral 2423008015WL000852 reena baral 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125104 DAMAYANTI BARAL IDBI BANK(607095)
80 CHILIKA OR-23-008-015-012/21911
(Ankula) 		2423008015NRG24010520230018235 01/05/2023 MITU MAJHI 2423008015WL000852 MITU MAJHI 00415 SBIN0017541 1659 1659 Processed 13/05/2023 1492125134 MITU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHILIKA OR-23-008-015-012/21976
(Ankula) 		2423008015NRG24010520230018250 01/05/2023 Manas biswal 2423008015WL000852 Manas biswal 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125107 MANAS BISWAL ODISHA GRAMYA BANK(607060)
82 CHILIKA OR-23-008-015-012/21997
(Ankula) 		2423008015NRG24010520230018254 01/05/2023 sandhya jena 2423008015WL000852 sandhya jena 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125215 MRS SANDHYA JENA STATE BANK OF INDIA(508548)
83 CHILIKA OR-23-008-015-012/22002
(Ankula) 		2423008015NRG24010520230018255 01/05/2023 PRADIP SWAIN 2423008015WL000852 PRADIP SWAIN 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125110 MR PRADIP SWAIN STATE BANK OF INDIA(508548)
84 CHILIKA OR-23-008-015-012/22012
(Ankula) 		2423008015NRG24010520230018261 01/05/2023 Manju pradhan 2423008015WL000852 Manju pradhan 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125201 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
85 CHILIKA OR-23-008-015-012/22022
(Ankula) 		2423008015NRG24010520230018263 01/05/2023 sujata pradhan 2423008015WL000852 sujata pradhan 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125197 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
86 CHILIKA OR-23-008-015-012/22685
(Ankula) 		2423008015NRG24010520230018269 01/05/2023 subhalaxmi patra 2423008015WL000852 subhalaxmi patra 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125133 SUBHALAXMI PATRA UCO BANK(607066)
87 CHILIKA OR-23-008-015-012/22685
(Ankula) 		2423008015NRG24010520230018270 01/05/2023 suratha jena 2423008015WL000852 suratha jena 00415 SBIN0017541 1659 1659 Rejected 12/05/2023 1492125105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24010520230018272 01/05/2023 Basanti dei 2423008015WL000852 Basanti dei 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125102 BASANTI DEI UNION BANK OF INDIA(508500)
89 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24010520230018273 01/05/2023 Jagabandhu mali 2423008015WL000852 Jagabandhu mali 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125199 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
90 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24010520230018274 01/05/2023 Narmada mali 2423008015WL000852 Narmada mali 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125202 MRS NARMADA MALI STATE BANK OF INDIA(508548)
91 CHILIKA OR-23-008-015-012/22703
(Ankula) 		2423008015NRG24010520230018276 01/05/2023 SANJUKTA SAHOO 2423008015WL000852 SANJUKTA SAHOO 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125103 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
92 CHILIKA OR-23-008-015-013/22092
(Ankula) 		2423008015NRG24010520230016925 01/05/2023 Surendra barik 2423008015WL000787 Surendra barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125190 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
93 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24010520230016928 01/05/2023 CHITARANJAN MAHAPATRA 2423008015WL000787 CHITARANJAN MAHAPATRA 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125111 MR CHITA RANJAN MAHAPATRA STATE BANK OF INDIA(508548)
94 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24010520230016927 01/05/2023 PRAFULA RANA 2423008015WL000787 PRAFULA RANA 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125187 RANA PRAFULLA STATE BANK OF INDIA(508548)
95 CHILIKA OR-23-008-015-013/22100
(Ankula) 		2423008015NRG24010520230016929 01/05/2023 SAUMYA RANJAN MAHAPATRA 2423008015WL000787 SAUMYA RANJAN MAHAPATRA 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125220 MR SOUMYA RANJAN MAHAPATRA STATE BANK OF INDIA(508548)
96 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24010520230016935 01/05/2023 Anjali barik 2423008015WL000787 Anjali barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125222 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
97 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24010520230016936 01/05/2023 gangadhar barik 2423008015WL000787 gangadhar barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125196 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
98 CHILIKA OR-23-008-015-013/22684
(Ankula) 		2423008015NRG24010520230016946 01/05/2023 chitaranjan barik 2423008015WL000787 chitaranjan barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125181 MR CHITARANJAN BARIK STATE BANK OF INDIA(508548)
99 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24010520230016949 01/05/2023 Rasmita barik 2423008015WL000787 Rasmita barik 00415 SBIN0017541 1659 1659 Processed 12/05/2023 1492125204 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 76314 76314
100 CHILIKA OR-23-008-015-001/14515
(Ankula) 		2423008015NRG24010520230016922 01/05/2023 gokulananda biswal 2423008015WL000787 gokulananda biswal 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125137 GOKULANANDA BISWAL S/O GADADHAR BISWAL UNION BANK OF INDIA(508500)
101 CHILIKA OR-23-008-015-002/14612
(Ankula) 		2423008015NRG24010520230016902 01/05/2023 Swarnalata swain 2423008015WL000785 Swarnalata swain 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125136 MRS SWARNALATA SWAIN STATE BANK OF INDIA(508548)
102 CHILIKA OR-23-008-015-007/21684
(Ankula) 		2423008015NRG24010520230018203 01/05/2023 Puspanjali sundaray 2423008015WL000851 Puspanjali sundaray 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125145 PUSPANJALI SUNDARAY UNION BANK OF INDIA(508500)
103 CHILIKA OR-23-008-015-008/21674
(Ankula) 		2423008015NRG24010520230018221 01/05/2023 Basanti dei 2423008015WL000851 Basanti dei 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125147 BASANTI DEI UNION BANK OF INDIA(508500)
104 CHILIKA OR-23-008-015-008/21675
(Ankula) 		2423008015NRG24010520230018222 01/05/2023 harihar swain 2423008015WL000851 harihar swain 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125141 HARIHARA SWAIN UNION BANK OF INDIA(508500)
105 CHILIKA OR-23-008-015-012/21931
(Ankula) 		2423008015NRG24010520230018241 01/05/2023 Mamata jena 2423008015WL000852 Mamata jena 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125139 MRS MAMATA JENA STATE BANK OF INDIA(508548)
106 CHILIKA OR-23-008-015-012/21971
(Ankula) 		2423008015NRG24010520230018249 01/05/2023 jogi swain 2423008015WL000852 jogi swain 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125144 JOGI SWAIN UNION BANK OF INDIA(508500)
107 CHILIKA OR-23-008-015-012/22005
(Ankula) 		2423008015NRG24010520230018257 01/05/2023 hullash jujharasingh 2423008015WL000852 hullash jujharasingh 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125140 ULLASH JUHARSINGH UNION BANK OF INDIA(508500)
108 CHILIKA OR-23-008-015-012/22011
(Ankula) 		2423008015NRG24010520230018260 01/05/2023 kalu jujharasingh 2423008015WL000852 kalu jujharasingh 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125143 KALU JUJHARASINGH UNION BANK OF INDIA(508500)
109 CHILIKA OR-23-008-015-012/22024
(Ankula) 		2423008015NRG24010520230018264 01/05/2023 brajabandhu pradhan 2423008015WL000852 brajabandhu pradhan 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125142 BRAJABANDHU PRADHAN UNION BANK OF INDIA(508500)
110 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24010520230016943 01/05/2023 Anjali barik 2423008015WL000787 Anjali barik 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125138 ANJALI BARIK W/O PRAKASHA BARIK UNION BANK OF INDIA(508500)
111 CHILIKA OR-23-008-015-013/22680
(Ankula) 		2423008015NRG24010520230016945 01/05/2023 Ramakanta Rana 2423008015WL000787 Ramakanta Rana 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492125135 RAMAKANTA RANA UNION BANK OF INDIA(508500)
SubTotal 19908 19908
112 CHILIKA OR-23-008-015-007/21632
(Ankula) 		2423008015NRG24010520230018194 01/05/2023 praphula sundaray 2423008015WL000851 praphula sundaray 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125160 PRAFULLA SUNDARAY ODISHA GRAMYA BANK(607060)
113 CHILIKA OR-23-008-015-008/21668
(Ankula) 		2423008015NRG24010520230018216 01/05/2023 Hari sundaray 2423008015WL000851 Hari sundaray 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125164 HARI SUNDARA UNION BANK OF INDIA(508500)
114 CHILIKA OR-23-008-015-012/21916
(Ankula) 		2423008015NRG24010520230018236 01/05/2023 mini pradhan 2423008015WL000852 mini pradhan 00468 UBIN0807427 1659 1659 Processed 13/05/2023 1492125170 MINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHILIKA OR-23-008-015-012/21935
(Ankula) 		2423008015NRG24010520230018243 01/05/2023 kala pradhan 2423008015WL000852 kala pradhan 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125163 KALA PRADHAN UNION BANK OF INDIA(508500)
116 CHILIKA OR-23-008-015-012/21944
(Ankula) 		2423008015NRG24010520230018245 01/05/2023 premalata pradhan 2423008015WL000852 premalata pradhan 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125162 PREMALATA DDEI UNION BANK OF INDIA(508500)
117 CHILIKA OR-23-008-015-012/21976
(Ankula) 		2423008015NRG24010520230018251 01/05/2023 Sabita biswal 2423008015WL000852 Sabita biswal 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125168 SABITA BISWAL CANARA BANK(508532)
118 CHILIKA OR-23-008-015-012/22024
(Ankula) 		2423008015NRG24010520230018265 01/05/2023 sachala dei 2423008015WL000852 sachala dei 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125169 SACHALA DEI UNION BANK OF INDIA(508500)
119 CHILIKA OR-23-008-015-013/22107
(Ankula) 		2423008015NRG24010520230016932 01/05/2023 upendra barik 2423008015WL000787 upendra barik 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125165 UPENDRA BARIK STATE BANK OF INDIA(508548)
120 CHILIKA OR-23-008-015-013/22136
(Ankula) 		2423008015NRG24010520230016939 01/05/2023 Umakanta rana 2423008015WL000787 Umakanta rana 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125166 UMAKANTA RANA UNION BANK OF INDIA(508500)
121 CHILIKA OR-23-008-015-013/22166
(Ankula) 		2423008015NRG24010520230016941 01/05/2023 Laxman barik 2423008015WL000787 Laxman barik 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125161 LACHHABAN BARIK UNION BANK OF INDIA(508500)
122 CHILIKA OR-23-008-015-013/22684
(Ankula) 		2423008015NRG24010520230016947 01/05/2023 Nalini barik 2423008015WL000787 Nalini barik 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125146 MR CHITARANJAN BARIK STATE BANK OF INDIA(508548)
123 CHILIKA OR-23-008-015-013/22685
(Ankula) 		2423008015NRG24010520230016950 01/05/2023 Radhamani barik 2423008015WL000787 Radhamani barik 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125167 RADHAMANI BARIK UNION BANK OF INDIA(508500)
124 CHILIKA OR-23-008-015-017/22475
(Ankula) 		2423008015NRG24010520230018278 01/05/2023 Baisalini nayak 2423008015WL000852 Baisalini nayak 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1492125171 BAISALINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
125 CHILIKA OR-23-008-015-001/14508
(Ankula) 		2423008015NRG24010520230016920 01/05/2023 Lekhan Biswal 2423008015WL000787 Lekhan Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125149 LEKHAN BISWAL ODISHA GRAMYA BANK(607060)
126 CHILIKA OR-23-008-015-007/21614
(Ankula) 		2423008015NRG24010520230018185 01/05/2023 Pramila sundaray 2423008015WL000851 Pramila sundaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125158 PRAMILA SUNDARAY ODISHA GRAMYA BANK(607060)
127 CHILIKA OR-23-008-015-007/21619
(Ankula) 		2423008015NRG24010520230018186 01/05/2023 Meghanada sundaray 2423008015WL000851 Meghanada sundaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125150 SUNDARA MEGHANAD STATE BANK OF INDIA(508548)
128 CHILIKA OR-23-008-015-007/21631
(Ankula) 		2423008015NRG24010520230018193 01/05/2023 Nilakantha sundaray 2423008015WL000851 Nilakantha sundaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125154 MR NILAKANTHA SUNDARA STATE BANK OF INDIA(508548)
129 CHILIKA OR-23-008-015-007/21633
(Ankula) 		2423008015NRG24010520230018195 01/05/2023 Bidyadhar sundaray 2423008015WL000851 Bidyadhar sundaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125155 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
130 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24010520230018200 01/05/2023 Amita pradhan 2423008015WL000851 Amita pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125153 MRS AMITA PRADHAN STATE BANK OF INDIA(508548)
131 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24010520230018197 01/05/2023 Gobinda pradhan 2423008015WL000851 Gobinda pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125157 GOBINDA PRADHAN ODISHA GRAMYA BANK(607060)
132 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24010520230018198 01/05/2023 Raju pradhan 2423008015WL000851 Raju pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125151 RAJU PRADHAN ODISHA GRAMYA BANK(607060)
133 CHILIKA OR-23-008-015-007/21678
(Ankula) 		2423008015NRG24010520230018199 01/05/2023 Sanjukta pradhan 2423008015WL000851 Sanjukta pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125152 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
134 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24010520230018210 01/05/2023 Kumudini dei 2423008015WL000851 Kumudini dei 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492125156 MRS KUMUDINI DEI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 222306 222306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_010523APB_FTO_68193 AXIS BANK UTIB0002886 BALUGAON 1659
2 CHILIKA OR2423008015_010523APB_FTO_68193 Canara Bank CNRB0003455 BALUGAON 16590
3 CHILIKA OR2423008015_010523APB_FTO_68193 IDBI Bank IBKL0000750 BALUGAON 3318
4 CHILIKA OR2423008015_010523APB_FTO_68193 ICICI BANK ICIC0002552 BALUGAON 1659
5 CHILIKA OR2423008015_010523APB_FTO_68193 Indian Overseas Bank IOBA0000927 CHILKA R.S 4977
6 CHILIKA OR2423008015_010523APB_FTO_68193 State Bank of India SBIN0003311 BALUGAON 59724
7 CHILIKA OR2423008015_010523APB_FTO_68193 State Bank of India SBIN0017541 ANKOLA 76314
8 CHILIKA OR2423008015_010523APB_FTO_68193 Union Bank of India UBIN0563374 BALUGAON 19908
9 CHILIKA OR2423008015_010523APB_FTO_68193 Union Bank of India UBIN0807427 BALUGAON 21567
10 CHILIKA OR2423008015_010523APB_FTO_68193 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 16590

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