Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_090523APB_FTO_95863
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-23-008-009-001/22772
(Haripur) 		2423008009NRG24070520230025512 09/05/2023 Latarani Guru 2423008009WL001148 Latarani Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475391 LATA RANI GURU W/O RAUL BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22772
(Haripur) 		2423008009NRG24070520230025511 09/05/2023 Raul Guru 2423008009WL001148 Raul Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475360 RAUL GURU,S/O-LATE-DHANU GURU BANK OF INDIA(508505)
3 CHILIKA OR-23-008-009-001/22773
(Haripur) 		2423008009NRG24070520230025513 09/05/2023 Dhrub Guru 2423008009WL001148 Dhrub Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475414 DHRUBA GURU BANK OF INDIA(508505)
4 CHILIKA OR-23-008-009-001/22773
(Haripur) 		2423008009NRG24070520230025514 09/05/2023 Pabitra Guru 2423008009WL001148 Pabitra Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475415 MR PABITRA GURU STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-009-001/22774
(Haripur) 		2423008009NRG24070520230025516 09/05/2023 Gitanjali Jena 2423008009WL001148 Gitanjali Jena 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475416 GITANJALI JENA BANK OF INDIA(508505)
6 CHILIKA OR-23-008-009-001/22774
(Haripur) 		2423008009NRG24070520230025515 09/05/2023 Prabhat Marthi 2423008009WL001148 Prabhat Marthi 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475383 PRABHATKUMAR MARTHI BANK OF INDIA(508505)
7 CHILIKA OR-23-008-009-001/22776
(Haripur) 		2423008009NRG24070520230025517 09/05/2023 Pradeep Marthi 2423008009WL001148 Pradeep Marthi 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475371 PRADEEP MARTHY BANK OF INDIA(508505)
8 CHILIKA OR-23-008-009-001/22780
(Haripur) 		2423008009NRG24070520230025518 09/05/2023 Minati Balabantaray 2423008009WL001148 Minati Balabantaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475421 MINATI BALABANTARAY INDUSIND BANK(607189)
9 CHILIKA OR-23-008-009-001/22781
(Haripur) 		2423008009NRG24070520230025522 09/05/2023 Rasmita Nayak 2423008009WL001148 Rasmita Nayak 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475384 RASMITA NAYAK INDUSIND BANK(607189)
10 CHILIKA OR-23-008-009-001/22781
(Haripur) 		2423008009NRG24070520230025519 09/05/2023 Shusanta ku Nayak 2423008009WL001148 Shusanta ku Nayak 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475428 SHUSHANTA KUMAR NAYAK BANK OF INDIA(508505)
11 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24080520230025682 09/05/2023 Mamata Pradhan 2423008009WL001156 Mamata Pradhan 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475422 MAMATA PRADHAN W/O-PRAPHUL BANK OF INDIA(508505)
12 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24080520230025681 09/05/2023 Praphul Pradhan 2423008009WL001156 Praphul Pradhan 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475419 PRAPHUL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24080520230025685 09/05/2023 BASANTI JENA 2423008009WL001156 BASANTI JENA 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475427 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24080520230025684 09/05/2023 Kalu Jena 2423008009WL001156 Kalu Jena 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475433 KALU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIKA OR-23-008-009-001/4323
(Haripur) 		2423008009NRG24080520230025686 09/05/2023 Prafulla Barada 2423008009WL001156 Prafulla Barada 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475390 PRAFULLA BARAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24070520230025527 09/05/2023 Radha Balabantray 2423008009WL001148 Radha Balabantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475413 RADHA DEI W/O SHANKAR BALABANTARAY BANK OF INDIA(508505)
17 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24070520230025526 09/05/2023 Sankar Balabantray 2423008009WL001148 Sankar Balabantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475362 SANKAR BALABANTARAY BANK OF INDIA(508505)
18 CHILIKA OR-23-008-009-001/4426
(Haripur) 		2423008009NRG24070520230025529 09/05/2023 Sachi Pallai 2423008009WL001148 Sachi Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475365 SACHI PALEI BANK OF INDIA(508505)
19 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24070520230025533 09/05/2023 NAMITA GURU 2423008009WL001148 NAMITA GURU 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475393 NAMITA GURU W/O DHRUBA GURU BANK OF INDIA(508505)
20 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24070520230025532 09/05/2023 Pradip Ku Guru 2423008009WL001148 Pradip Ku Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475426 PRADEEP GURU INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIKA OR-23-008-009-001/4440
(Haripur) 		2423008009NRG24070520230025534 09/05/2023 Pramita Guru 2423008009WL001148 Pramita Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475392 PRAMITA GURU W/O PRADEEP BANK OF INDIA(508505)
22 CHILIKA OR-23-008-009-001/4468
(Haripur) 		2423008009NRG24080520230025687 09/05/2023 Surath Swain 2423008009WL001156 Surath Swain 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475375 SURATH SWAIN SO LATE SYAM SWAIN BANK OF INDIA(508505)
23 CHILIKA OR-23-008-009-001/4487
(Haripur) 		2423008009NRG24070520230025535 09/05/2023 Nrusingh Balabantray 2423008009WL001148 Nrusingh Balabantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475358 NRUSINGH CHARANA BALABANTARAY,S/O-BHRAMA BANK OF INDIA(508505)
24 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24070520230025537 09/05/2023 Ahalya Balabantaray 2423008009WL001148 Ahalya Balabantaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475396 AHALYA BALABANTARAY W/O-DANDAPANI BALABA BANK OF INDIA(508505)
25 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24070520230025536 09/05/2023 Dandapani Balabantray 2423008009WL001148 Dandapani Balabantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475367 MR DANDAPANI BALABANTARAY STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-009-001/4564
(Haripur) 		2423008009NRG24070520230025540 09/05/2023 Sabita Balabantaray 2423008009WL001148 Sabita Balabantaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475425 SABITA NAYAK BANK OF INDIA(508505)
27 CHILIKA OR-23-008-009-001/4629
(Haripur) 		2423008009NRG24080520230025688 09/05/2023 Sanjukta Guru 2423008009WL001156 Sanjukta Guru 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475394 SANJUKTA GURU W/O RABINDRANATH BANK OF INDIA(508505)
28 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24080520230025689 09/05/2023 Lalita Jena 2423008009WL001156 Lalita Jena 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475395 LALIT JENA S/O LAKSNAN JENA BANK OF INDIA(508505)
29 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24080520230025690 09/05/2023 Pandab Balabantray 2423008009WL001156 Pandab Balabantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475382 PANDAB BALABANTARAY SO BHARMAR BANK OF INDIA(508505)
30 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24080520230025691 09/05/2023 Saphala Dei 2423008009WL001156 Saphala Dei 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475429 SAPHALA DEI W/O PANDAB BALABANTARAY BANK OF INDIA(508505)
31 CHILIKA OR-23-008-009-002/22710
(Haripur) 		2423008009NRG24080520230026710 09/05/2023 Kamini Sahoo 2423008009WL001187 Kamini Sahoo 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475408 KAMINI SAHOO W/O-LAKSHMAN BANK OF INDIA(508505)
32 CHILIKA OR-23-008-009-002/22760
(Haripur) 		2423008009NRG24080520230026712 09/05/2023 Biswanath Pradhan 2423008009WL001187 Biswanath Pradhan 00048 BKID0005554 237 237 Processed 26/05/2023 1877475381 BISWANATH PRADHAN INDUSIND BANK(607189)
33 CHILIKA OR-23-008-009-002/22766
(Haripur) 		2423008009NRG24080520230026713 09/05/2023 Kabir Behera 2423008009WL001187 Kabir Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475410 KABIRA BEHERA S/O-HULAS BANK OF INDIA(508505)
34 CHILIKA OR-23-008-009-002/4830
(Haripur) 		2423008009NRG24080520230026716 09/05/2023 Kartika Rautaray 2423008009WL001187 Kartika Rautaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475380 KARTTIK ROUTARAY SO BENU BANK OF INDIA(508505)
35 CHILIKA OR-23-008-009-002/4843
(Haripur) 		2423008009NRG24080520230026717 09/05/2023 Jamuna Behera 2423008009WL001187 Jamuna Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475387 JAMUNA BEHERA W/O-BABULA BEHERA BANK OF INDIA(508505)
36 CHILIKA OR-23-008-009-002/4850
(Haripur) 		2423008009NRG24080520230026718 09/05/2023 Lata Jena 2423008009WL001187 Lata Jena 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475432 LATA JENA BANK OF INDIA(508505)
37 CHILIKA OR-23-008-009-002/4857
(Haripur) 		2423008009NRG24080520230026719 09/05/2023 Nrusingh Charan Behera 2423008009WL001187 Nrusingh Charan Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475400 NRUSINGHA BEHERA BANK OF INDIA(508505)
38 CHILIKA OR-23-008-009-002/4860
(Haripur) 		2423008009NRG24080520230026720 09/05/2023 Sanatan Behera 2423008009WL001187 Sanatan Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475401 SANATAN BEHERA S/O GADADHAR BANK OF INDIA(508505)
39 CHILIKA OR-23-008-009-002/4881
(Haripur) 		2423008009NRG24080520230026721 09/05/2023 Rabindra Behera 2423008009WL001187 Rabindra Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475402 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-009-002/4885
(Haripur) 		2423008009NRG24080520230026722 09/05/2023 Hajari Behera 2423008009WL001187 Hajari Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475403 HAJARI BEHERA S/O ADEIT BANK OF INDIA(508505)
41 CHILIKA OR-23-008-009-002/4895
(Haripur) 		2423008009NRG24080520230026723 09/05/2023 Jadu Baliarsingh 2423008009WL001187 Jadu Baliarsingh 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475397 JADUMANI BALIARASINHA S/O-DASHARATHI BA BANK OF INDIA(508505)
42 CHILIKA OR-23-008-009-002/4902
(Haripur) 		2423008009NRG24080520230026725 09/05/2023 Ashok Rautaray 2423008009WL001187 Ashok Rautaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475379 ASHOK RAUTARAY SO BENU BANK OF INDIA(508505)
43 CHILIKA OR-23-008-009-002/4909
(Haripur) 		2423008009NRG24080520230026727 09/05/2023 Godabari Ransingh 2423008009WL001187 Godabari Ransingh 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475372 GODABARI RANSINGH S/O KAIBALYA BANK OF INDIA(508505)
44 CHILIKA OR-23-008-009-002/4922
(Haripur) 		2423008009NRG24080520230026732 09/05/2023 Kuber Pradhan 2423008009WL001187 Kuber Pradhan 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475424 BINJU PRADHAN W/O LATE JOGENDRA BANK OF INDIA(508505)
45 CHILIKA OR-23-008-009-002/4923
(Haripur) 		2423008009NRG24080520230026733 09/05/2023 AbhimanyuBehera 2423008009WL001187 AbhimanyuBehera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475386 ABHIMANYU BEHER S/O DUKHISYAM BANK OF INDIA(508505)
46 CHILIKA OR-23-008-009-002/4928
(Haripur) 		2423008009NRG24080520230026734 09/05/2023 Padma Charan Routray 2423008009WL001187 Padma Charan Routray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475398 PADMA CHARAN RAUTARAY UCO BANK(607066)
47 CHILIKA OR-23-008-009-002/4935
(Haripur) 		2423008009NRG24080520230026735 09/05/2023 Rabindra Samantray 2423008009WL001187 Rabindra Samantray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475374 RABINDRA SAMANTARA SO DHOBEI BANK OF INDIA(508505)
48 CHILIKA OR-23-008-009-002/4943
(Haripur) 		2423008009NRG24080520230026736 09/05/2023 Guman Behera 2423008009WL001187 Guman Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475368 GUMAN BEHERA BANK OF INDIA(508505)
49 CHILIKA OR-23-008-009-002/4945
(Haripur) 		2423008009NRG24080520230026738 09/05/2023 Debi Sankar Dalai 2423008009WL001187 Debi Sankar Dalai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475423 DEVI SANKAR DALAI BANK OF INDIA(508505)
50 CHILIKA OR-23-008-009-002/4958
(Haripur) 		2423008009NRG24080520230026739 09/05/2023 charan Dalei 2423008009WL001187 charan Dalei 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475430 MR CHARAN PALAI STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-009-002/4995
(Haripur) 		2423008009NRG24080520230026743 09/05/2023 Subala Pradhan 2423008009WL001187 Subala Pradhan 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475366 SUBAL PRADHAN BANK OF INDIA(508505)
52 CHILIKA OR-23-008-009-002/4999
(Haripur) 		2423008009NRG24080520230026744 09/05/2023 Judhisthir Behera 2423008009WL001187 Judhisthir Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475420 DEBARAJ BEHERA S/O-BRAHMACHARI BANK OF INDIA(508505)
53 CHILIKA OR-23-008-009-002/5001
(Haripur) 		2423008009NRG24080520230026745 09/05/2023 Surendra Behera 2423008009WL001187 Surendra Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475404 SURENDRA BEHERA S/OAINTHU BANK OF INDIA(508505)
54 CHILIKA OR-23-008-009-002/5005
(Haripur) 		2423008009NRG24080520230026747 09/05/2023 Krushna Behera 2423008009WL001187 Krushna Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475405 KRUSHNA BEHERA S/O GADADHAR BANK OF INDIA(508505)
55 CHILIKA OR-23-008-009-002/5009
(Haripur) 		2423008009NRG24080520230026749 09/05/2023 Daitari Samantara 2423008009WL001187 Daitari Samantara 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475370 DAITAR SAMANTARA BANK OF INDIA(508505)
56 CHILIKA OR-23-008-009-002/5010
(Haripur) 		2423008009NRG24080520230026750 09/05/2023 Bauribandhu Behera 2423008009WL001187 Bauribandhu Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475361 BAURIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIKA OR-23-008-009-002/5011
(Haripur) 		2423008009NRG24080520230026751 09/05/2023 Asha Behera 2423008009WL001187 Asha Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475417 BALARAM SUBUDHI S/O-PARSHURAM SUBUDHI BANK OF INDIA(508505)
58 CHILIKA OR-23-008-009-003/22691
(Haripur) 		2423008009NRG24080520230025694 09/05/2023 Kartik Sethi 2423008009WL001156 Kartik Sethi 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475388 KARTTIK SETHI AXIS BANK(607153)
59 CHILIKA OR-23-008-009-003/22724
(Haripur) 		2423008009NRG24070520230025490 09/05/2023 Merua Subudhi 2423008009WL001147 Merua Subudhi 00048 BKID0005554 237 237 Processed 26/05/2023 1877475399 MR MERUA SUBUDHI STATE BANK OF INDIA(508548)
60 CHILIKA OR-23-008-009-003/5050
(Haripur) 		2423008009NRG24070520230025492 09/05/2023 Ram Sethi 2423008009WL001147 Ram Sethi 00048 BKID0005554 1185 1185 Rejected 26/05/2023 1877475418 Aadhaar Number not Mapped to Account Number
61 CHILIKA OR-23-008-009-003/5054
(Haripur) 		2423008009NRG24070520230025493 09/05/2023 Babita Sethi 2423008009WL001147 Babita Sethi 00048 BKID0005554 1185 1185 Processed 26/05/2023 1877475407 BABITA SETHI W/O-RABINDRA BANK OF INDIA(508505)
62 CHILIKA OR-23-008-009-003/5082
(Haripur) 		2423008009NRG24070520230025494 09/05/2023 Parsuram Mansingh 2423008009WL001147 Parsuram Mansingh 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475435 PARSURAM MANSINGH BANK OF INDIA(508505)
63 CHILIKA OR-23-008-009-003/5084
(Haripur) 		2423008009NRG24070520230025495 09/05/2023 Pandab Routray 2423008009WL001147 Pandab Routray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475369 PANDAB RAUTARAY S/O-BHARAT BANK OF INDIA(508505)
64 CHILIKA OR-23-008-009-003/5091
(Haripur) 		2423008009NRG24070520230025497 09/05/2023 Haras Pallai 2423008009WL001147 Haras Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475378 HARASH PALAI SO LAKSHMAN BANK OF INDIA(508505)
65 CHILIKA OR-23-008-009-003/5107
(Haripur) 		2423008009NRG24070520230025498 09/05/2023 Lakshmi Dei 2423008009WL001147 Lakshmi Dei 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475409 LAKSHMI DEI W/O-LACHHAMAN SETHI BANK OF INDIA(508505)
66 CHILIKA OR-23-008-009-003/5111
(Haripur) 		2423008009NRG24070520230025499 09/05/2023 Narayan Palai 2423008009WL001147 Narayan Palai 00048 BKID0005554 474 474 Processed 26/05/2023 1877475373 NARAYAN PALAI S/O RANKANTH BANK OF INDIA(508505)
67 CHILIKA OR-23-008-009-003/5114
(Haripur) 		2423008009NRG24070520230025500 09/05/2023 Sarbeswar Palai 2423008009WL001147 Sarbeswar Palai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475411 SARBESWAR PALAI UNION BANK OF INDIA(508500)
68 CHILIKA OR-23-008-009-003/5135
(Haripur) 		2423008009NRG24070520230025501 09/05/2023 Kulamani Behera 2423008009WL001147 Kulamani Behera 00048 BKID0005554 237 237 Processed 26/05/2023 1877475431 KULAMANI BEHERA S/O-RAGHUNATH BEHERA BANK OF INDIA(508505)
69 CHILIKA OR-23-008-009-003/5146
(Haripur) 		2423008009NRG24070520230025503 09/05/2023 Subal Sundaray 2423008009WL001147 Subal Sundaray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475376 SUBAL SUNDARAY SO BRAJABANDHU BANK OF INDIA(508505)
70 CHILIKA OR-23-008-009-003/5148
(Haripur) 		2423008009NRG24070520230025504 09/05/2023 Dambur Pallai 2423008009WL001147 Dambur Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475377 DAMBARU PALEI SO ABHAY BANK OF INDIA(508505)
71 CHILIKA OR-23-008-009-003/5157
(Haripur) 		2423008009NRG24070520230025505 09/05/2023 Gobind Pallai 2423008009WL001147 Gobind Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475359 GOBINDA PALAI,S/O-BHUJA PALAI BANK OF INDIA(508505)
72 CHILIKA OR-23-008-009-003/5177
(Haripur) 		2423008009NRG24070520230025506 09/05/2023 Prasant Routray 2423008009WL001147 Prasant Routray 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475364 PRASANTA RAUTARAY S/O SATRUGHAN BANK OF INDIA(508505)
73 CHILIKA OR-23-008-009-003/5182
(Haripur) 		2423008009NRG24070520230025507 09/05/2023 Sarat chandr Pallai 2423008009WL001147 Sarat chandr Pallai 00048 BKID0005554 1185 1185 Processed 26/05/2023 1877475412 SARAT CHANDRA PALAI S/O-BANSIDHAR BANK OF INDIA(508505)
74 CHILIKA OR-23-008-009-003/5190
(Haripur) 		2423008009NRG24070520230025508 09/05/2023 Gokula Pallai 2423008009WL001147 Gokula Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475434 GOKULA PALAI,S/O-BHIKARI PALAI BANK OF INDIA(508505)
75 CHILIKA OR-23-008-009-003/5197
(Haripur) 		2423008009NRG24070520230025509 09/05/2023 Bhagirathi Palai 2423008009WL001147 Bhagirathi Palai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475385 BHAGIRATHI PALAI SO LAKSHMAN BANK OF INDIA(508505)
76 CHILIKA OR-23-008-009-003/5201
(Haripur) 		2423008009NRG24070520230025510 09/05/2023 Lingaraj Pallai 2423008009WL001147 Lingaraj Pallai 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475406 LINGRAJ PALLAI UCO BANK(607066)
77 CHILIKA OR-23-008-009-004/5248
(Haripur) 		2423008009NRG24080520230026752 09/05/2023 Bharat Behera 2423008009WL001187 Bharat Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475389 MR BHARAT CHARAN BEHERA STATE BANK OF INDIA(508548)
78 CHILIKA OR-23-008-009-004/5278
(Haripur) 		2423008009NRG24080520230025696 09/05/2023 Kanaklata Behera 2423008009WL001156 Kanaklata Behera 00048 BKID0005554 1422 1422 Processed 26/05/2023 1877475363 KANAKALATA DEI. BANK OF INDIA(508505)
SubTotal 105702 105702
79 CHILIKA OR-23-008-009-002/4911
(Haripur) 		2423008009NRG24080520230026728 09/05/2023 Satyaban Dalai 2423008009WL001187 Satyaban Dalai 00168 ICIC0003259 1422 1422 Processed 26/05/2023 1877475353 KHALESWAR MOHAPATRA BANK OF INDIA(508505)
SubTotal 1422 1422
80 CHILIKA OR-23-008-009-002/4916
(Haripur) 		2423008009NRG24080520230026729 09/05/2023 Debaraj Rautaray 2423008009WL001187 Debaraj Rautaray 00415 SBIN0012038 1422 1422 Processed 26/05/2023 1877475356 DEVRAJ ROUTARAY BANK OF INDIA(508505)
SubTotal 1422 1422
81 CHILIKA OR-23-008-009-002/4917
(Haripur) 		2423008009NRG24080520230026730 09/05/2023 MadhuSudan Dalai 2423008009WL001187 MadhuSudan Dalai 00415 SBIN0017541 1422 1422 Processed 26/05/2023 1877475355 MR MADHUSUDAN DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
82 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24080520230025683 09/05/2023 Subash Pradhan 2423008009WL001156 Subash Pradhan 00415 SBIN0018482 1422 1422 Processed 26/05/2023 1877475357 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
83 CHILIKA OR-23-008-009-003/5089
(Haripur) 		2423008009NRG24070520230025496 09/05/2023 Kailash Palai 2423008009WL001147 Kailash Palai 00415 SBIN0018482 1422 1422 Processed 26/05/2023 1877475354 KAILASH PALAI BANK OF INDIA(508505)
SubTotal 2844 2844
84 CHILIKA OR-23-008-009-002/22767
(Haripur) 		2423008009NRG24080520230026714 09/05/2023 Hulash Sahoo 2423008009WL001187 Hulash Sahoo 00462 UCBA0001076 1422 1422 Processed 26/05/2023 1877475351 HULASH SAHOO UCO BANK(607066)
85 CHILIKA OR-23-008-009-003/5047
(Haripur) 		2423008009NRG24070520230025491 09/05/2023 Durga Charan Routray 2423008009WL001147 Durga Charan Routray 00462 UCBA0001076 1422 1422 Processed 26/05/2023 1877475352 DURGACHARAN ROUTRAY UCO BANK(607066)
SubTotal 2844 2844
86 CHILIKA OR-23-008-009-001/22783
(Haripur) 		2423008009NRG24070520230025525 09/05/2023 Jyostna Parida 2423008009WL001148 Jyostna Parida 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877475350 Jyostna Parida ODISHA GRAMYA BANK(607060)
87 CHILIKA OR-23-008-009-001/22783
(Haripur) 		2423008009NRG24070520230025524 09/05/2023 Sanjit Parida 2423008009WL001148 Sanjit Parida 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877475348 Sanjit Parida ODISHA GRAMYA BANK(607060)
88 CHILIKA OR-23-008-009-001/4419
(Haripur) 		2423008009NRG24070520230025489 09/05/2023 Halu Tada 2423008009WL001147 Halu Tada 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877475349 Halu Tada ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_090523APB_FTO_95863 Bank of India BKID0005554 HARIPUR 105702
2 CHILIKA OR2423008009_090523APB_FTO_95863 ICICI BANK ICIC0003259 TANGI 1422
3 CHILIKA OR2423008009_090523APB_FTO_95863 State Bank of India SBIN0012038 BRAMHAGIRI 1422
4 CHILIKA OR2423008009_090523APB_FTO_95863 State Bank of India SBIN0017541 ANKOLA 1422
5 CHILIKA OR2423008009_090523APB_FTO_95863 State Bank of India SBIN0018482 Nachuni 2844
6 CHILIKA OR2423008009_090523APB_FTO_95863 UCO Bank UCBA0001076 GANGADHARPUR 2844
7 CHILIKA OR2423008009_090523APB_FTO_95863 Odisha Gramya Bank IOBA0ROGB01 NAIRI 4266

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