Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1195958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-005-002/17489
(BAGHUAPALLI) 		2422010000NRG23290320230451334 29/03/2023 PARABASI SWAIN 2422010WL027687 PARABASI SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487545 PARABASI SWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-002/17490
(BAGHUAPALLI) 		2422010000NRG23290320230451336 29/03/2023 UDYANATHA SWAIN 2422010WL027687 UDYANATHA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487537 UDYANATH SWAIN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-002/17490
(BAGHUAPALLI) 		2422010000NRG23290320230451337 29/03/2023 UDYANATHA SWAIN 2422010WL027687 UDYANATHA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487538 UDYANATH SWAIN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-002/17518
(BAGHUAPALLI) 		2422010000NRG23290320230451342 29/03/2023 MEGHA BEHERA 2422010WL027687 MEGHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487547 MADHUSUDAN BEHERA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-002/17518
(BAGHUAPALLI) 		2422010000NRG23290320230451343 29/03/2023 MEGHA BEHERA 2422010WL027687 MEGHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487548 MRS KAIRI BEHERA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-002/17518
(BAGHUAPALLI) 		2422010000NRG23290320230451344 29/03/2023 MEGHA BEHERA 2422010WL027687 MEGHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487549 MR NRUSINGHA BEHERA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-002/17524
(BAGHUAPALLI) 		2422010000NRG23290320230451347 29/03/2023 GOPABANDHU PRADHAN 2422010WL027687 GOPABANDHU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487541 GOPABANDHU PRADHAN BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-002/17536
(BAGHUAPALLI) 		2422010000NRG23290320230451354 29/03/2023 CHINTAMANI JENA 2422010WL027687 CHINTAMANI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487553 SUNITA JENA UCO BANK(607066)
9 BHAPUR OR-22-010-005-002/17542
(BAGHUAPALLI) 		2422010000NRG23290320230451356 29/03/2023 MANGULI MALLA 2422010WL027687 MANGULI MALLA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487546 GOPINATH MALLA UCO BANK(607066)
10 BHAPUR OR-22-010-005-002/17549
(BAGHUAPALLI) 		2422010000NRG23290320230451360 29/03/2023 SAHADEV MALLA 2422010WL027687 SAHADEV MALLA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487539 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-005-002/17562
(BAGHUAPALLI) 		2422010000NRG23290320230451366 29/03/2023 KUNI JENA 2422010WL027687 KUNI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487558 Kuni Jena BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-002/17563
(BAGHUAPALLI) 		2422010000NRG23290320230451367 29/03/2023 SANATAN PRADHAN 2422010WL027687 SANATAN PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487550 SANATAN PRADHAN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-005-002/17568
(BAGHUAPALLI) 		2422010000NRG23290320230451371 29/03/2023 Namita pradhan 2422010WL027687 Namita pradhan 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487556 NAMITA PRADHAN BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-002/17568
(BAGHUAPALLI) 		2422010000NRG23290320230451370 29/03/2023 SOBHABATI PRADHAN 2422010WL027687 SOBHABATI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487555 MAMINA PRADHAN BANK OF BARODA(606985)
15 BHAPUR OR-22-010-005-002/17569
(BAGHUAPALLI) 		2422010000NRG23290320230451373 29/03/2023 CHINAPRADHAN 2422010WL027687 CHINAPRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487554 CHINA PRADHAN BANK OF BARODA(606985)
16 BHAPUR OR-22-010-005-002/17569
(BAGHUAPALLI) 		2422010000NRG23290320230451372 29/03/2023 KAILASH PRADHAN 2422010WL027687 KAILASH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487540 KAILASH PRADHAN BANK OF BARODA(606985)
17 BHAPUR OR-22-010-005-002/17575
(BAGHUAPALLI) 		2422010000NRG23290320230451379 29/03/2023 GIRISH CHANDRA BARADA 2422010WL027687 GIRISH CHANDRA BARADA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487542 GIRISH CHANDRA BARAD BANK OF BARODA(606985)
18 BHAPUR OR-22-010-005-002/17575
(BAGHUAPALLI) 		2422010000NRG23290320230451380 29/03/2023 GIRISH CHANDRA BARADA 2422010WL027687 GIRISH CHANDRA BARADA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487543 BHABANI BARADA UCO BANK(607066)
19 BHAPUR OR-22-010-005-002/17583
(BAGHUAPALLI) 		2422010000NRG23290320230451386 29/03/2023 PADMABATI JENA 2422010WL027687 PADMABATI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487544 CHAGALA JENA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-005-002/17597
(BAGHUAPALLI) 		2422010000NRG23290320230451391 29/03/2023 DASARATHI JENA 2422010WL027687 DASARATHI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487536 DASARATHI JENA UCO BANK(607066)
21 BHAPUR OR-22-010-005-002/17598
(BAGHUAPALLI) 		2422010000NRG23290320230451393 29/03/2023 MADAN JENA 2422010WL027687 MADAN JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487551 NAKULA JENA BANK OF BARODA(606985)
22 BHAPUR OR-22-010-005-002/17598
(BAGHUAPALLI) 		2422010000NRG23290320230451394 29/03/2023 NAKULA JENA 2422010WL027687 NAKULA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487552 HEMALATA JENA UCO BANK(607066)
23 BHAPUR OR-22-010-005-002/875851
(BAGHUAPALLI) 		2422010000NRG23290320230451398 29/03/2023 SUMANTA JENA 2422010WL027687 SUMANTA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504487557 SUMANTA JENA BANK OF BARODA(606985)
SubTotal 30636 30636
24 BHAPUR OR-22-010-005-002/865731
(BAGHUAPALLI) 		2422010000NRG23290320230451397 29/03/2023 TUNI JENA 2422010WL027687 TUNI JENA 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0504487559 TUNI JENA BANK OF BARODA(606985)
SubTotal 1332 1332
25 BHAPUR OR-22-010-005-002/17487
(BAGHUAPALLI) 		2422010000NRG23290320230451333 29/03/2023 BALARAM BEHERA 2422010WL027687 BALARAM BEHERA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0504487599 BALARAM BEHERA BANK OF INDIA(508505)
26 BHAPUR OR-22-010-005-002/17499
(BAGHUAPALLI) 		2422010000NRG23290320230451339 29/03/2023 DURYADHANA JENA 2422010WL027687 DURYADHANA JENA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0504487600 GUNDICHA JENA BANK OF BARODA(606985)
27 BHAPUR OR-22-010-005-002/17582
(BAGHUAPALLI) 		2422010000NRG23290320230451385 29/03/2023 GOKULA JENA 2422010WL027687 GOKULA JENA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0504487601 SRIDHAR JENA BANK OF BARODA(606985)
SubTotal 3996 3996
28 BHAPUR OR-22-010-005-002/17592
(BAGHUAPALLI) 		2422010000NRG23290320230451388 29/03/2023 BHAGIRATHI BEHERA 2422010WL027687 BHAGIRATHI BEHERA 00176 IDIB000N125 1332 1332 Processed 03/04/2023 0504487602 BHAGIRATHI BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
29 BHAPUR OR-22-010-005-002/17570
(BAGHUAPALLI) 		2422010000NRG23290320230451375 29/03/2023 Panchanan Behera 2422010WL027687 Panchanan Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504487534 PANCHANAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 BHAPUR OR-22-010-005-002/17483
(BAGHUAPALLI) 		2422010000NRG23290320230451330 29/03/2023 BANITAPRADHAN 2422010WL027687 BANITAPRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487580 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-005-002/17483
(BAGHUAPALLI) 		2422010000NRG23290320230451331 29/03/2023 BANITAPRADHAN 2422010WL027687 BANITAPRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487581 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-005-002/17485
(BAGHUAPALLI) 		2422010000NRG23290320230451332 29/03/2023 SUNIL KUMAR GAJRAJSINGH 2422010WL027687 SUNIL KUMAR GAJRAJSINGH 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487575 MR GOPINATH JENA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-005-002/17489
(BAGHUAPALLI) 		2422010000NRG23290320230451335 29/03/2023 KALARA SWAIN 2422010WL027687 KALARA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487587 MRS KALARA SWAIN STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-005-002/17498
(BAGHUAPALLI) 		2422010000NRG23290320230451338 29/03/2023 GHANA JENA 2422010WL027687 GHANA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487576 MR GHANA JENA STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-005-002/17500
(BAGHUAPALLI) 		2422010000NRG23290320230451340 29/03/2023 DALI JENA 2422010WL027687 DALI JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487562 MRS DALI JENA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-005-002/17515
(BAGHUAPALLI) 		2422010000NRG23290320230451341 29/03/2023 RATNABATI BARAD 2422010WL027687 RATNABATI BARAD 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487586 MRS RATNABATI BARAD STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-005-002/17522
(BAGHUAPALLI) 		2422010000NRG23290320230451345 29/03/2023 DASARATHI SWAIN 2422010WL027687 DASARATHI SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487569 MR DASHARATHI SWAIN STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-005-002/17522
(BAGHUAPALLI) 		2422010000NRG23290320230451346 29/03/2023 MANJU SWAIN 2422010WL027687 MANJU SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487570 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-005-002/17524
(BAGHUAPALLI) 		2422010000NRG23290320230451348 29/03/2023 KADHI PRADHAN 2422010WL027687 KADHI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487591 MRS KADHI BEWA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-005-002/17526
(BAGHUAPALLI) 		2422010000NRG23290320230451350 29/03/2023 ASANTI PRADHAN 2422010WL027687 ASANTI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487589 MRS ASHANTI PRADHAN STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-005-002/17526
(BAGHUAPALLI) 		2422010000NRG23290320230451349 29/03/2023 TRINATH PRADHAN 2422010WL027687 TRINATH PRADHAN 00415 SBIN0012033 1332 1332 Rejected 03/04/2023 0504487577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHAPUR OR-22-010-005-002/17534
(BAGHUAPALLI) 		2422010000NRG23290320230451353 29/03/2023 PRAMILA JENA 2422010WL027687 PRAMILA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487584 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-005-002/17538
(BAGHUAPALLI) 		2422010000NRG23290320230451355 29/03/2023 Rebati jena 2422010WL027687 Rebati jena 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487590 MRS REBATI JENA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-005-002/17542
(BAGHUAPALLI) 		2422010000NRG23290320230451358 29/03/2023 Asalata Malla 2422010WL027687 Asalata Malla 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487582 ASHALATA MALLA BANK OF BARODA(606985)
45 BHAPUR OR-22-010-005-002/17542
(BAGHUAPALLI) 		2422010000NRG23290320230451357 29/03/2023 SOMANATHA MALLA 2422010WL027687 SOMANATHA MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487583 SOMANATH MALLA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-005-002/17549
(BAGHUAPALLI) 		2422010000NRG23290320230451359 29/03/2023 BILASH PRADHAN 2422010WL027687 BILASH PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487593 MR PADMANABH PRADHAN STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-005-002/17551
(BAGHUAPALLI) 		2422010000NRG23290320230451361 29/03/2023 KANDURI CHARAN BEHERA 2422010WL027687 KANDURI CHARAN BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487535 KANDURI BEHERA BANK OF BARODA(606985)
48 BHAPUR OR-22-010-005-002/17552
(BAGHUAPALLI) 		2422010000NRG23290320230451362 29/03/2023 KALYANI BEHERA 2422010WL027687 KALYANI BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487585 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-005-002/17555
(BAGHUAPALLI) 		2422010000NRG23290320230451363 29/03/2023 LOKANATH MALLA 2422010WL027687 LOKANATH MALLA 00415 SBIN0012033 1332 1332 Processed 04/04/2023 0504487578 LOKANATH MALLA ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-005-002/17555
(BAGHUAPALLI) 		2422010000NRG23290320230451364 29/03/2023 LOKANATH MALLA 2422010WL027687 LOKANATH MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487579 JHUNI MALLA INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-005-002/17559
(BAGHUAPALLI) 		2422010000NRG23290320230451365 29/03/2023 BENUDHAR BARADA 2422010WL027687 BENUDHAR BARADA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487571 MR BENUDHAR BARAD STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-005-002/17563
(BAGHUAPALLI) 		2422010000NRG23290320230451368 29/03/2023 TUKUNIPRADHAN 2422010WL027687 TUKUNIPRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487592 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-005-002/17565
(BAGHUAPALLI) 		2422010000NRG23290320230451369 29/03/2023 BALABHADRA JENA 2422010WL027687 BALABHADRA JENA 00415 SBIN0012033 1332 1332 Rejected 03/04/2023 0504487574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHAPUR OR-22-010-005-002/17570
(BAGHUAPALLI) 		2422010000NRG23290320230451376 29/03/2023 Janaki Behera 2422010WL027687 Janaki Behera 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487598 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-005-002/17570
(BAGHUAPALLI) 		2422010000NRG23290320230451374 29/03/2023 Ranjan behera 2422010WL027687 Ranjan behera 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487560 MR RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
56 BHAPUR OR-22-010-005-002/17574
(BAGHUAPALLI) 		2422010000NRG23290320230451377 29/03/2023 PITABAS BARADA 2422010WL027687 PITABAS BARADA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487567 MR PITABASH BARAD STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-005-002/17574
(BAGHUAPALLI) 		2422010000NRG23290320230451378 29/03/2023 PITABAS BARADA 2422010WL027687 PITABAS BARADA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487568 MR PRAKASH CHANDRA BARAD STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-005-002/17577
(BAGHUAPALLI) 		2422010000NRG23290320230451381 29/03/2023 GOBARDHAN ALUKA 2422010WL027687 GOBARDHAN ALUKA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487563 MR SANKAR ALUK STATE BANK OF INDIA(508548)
59 BHAPUR OR-22-010-005-002/17577
(BAGHUAPALLI) 		2422010000NRG23290320230451382 29/03/2023 GOBARDHAN ALUKA 2422010WL027687 GOBARDHAN ALUKA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487564 GOBARDHAN ALUK BANK OF BARODA(606985)
60 BHAPUR OR-22-010-005-002/17577
(BAGHUAPALLI) 		2422010000NRG23290320230451383 29/03/2023 SANJUKTA ALUKA 2422010WL027687 SANJUKTA ALUKA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487588 MRS SANJUKTA ALUKA STATE BANK OF INDIA(508548)
61 BHAPUR OR-22-010-005-002/17578
(BAGHUAPALLI) 		2422010000NRG23290320230451384 29/03/2023 PRASANNA KUMAR MALLA 2422010WL027687 PRASANNA KUMAR MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487561 RAMESH CHANDRA PRADHAN BANK OF BARODA(606985)
62 BHAPUR OR-22-010-005-002/17592
(BAGHUAPALLI) 		2422010000NRG23290320230451387 29/03/2023 TARA BEHERA 2422010WL027687 TARA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487594 MRS TARA BEHERA STATE BANK OF INDIA(508548)
63 BHAPUR OR-22-010-005-002/17594
(BAGHUAPALLI) 		2422010000NRG23290320230451389 29/03/2023 MATIA ALUKA 2422010WL027687 MATIA ALUKA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487572 MR MATIA ALUK STATE BANK OF INDIA(508548)
64 BHAPUR OR-22-010-005-002/17597
(BAGHUAPALLI) 		2422010000NRG23290320230451390 29/03/2023 SACHALA JENA 2422010WL027687 SACHALA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487573 MRS SACHALA JENA STATE BANK OF INDIA(508548)
65 BHAPUR OR-22-010-005-002/865694
(BAGHUAPALLI) 		2422010000NRG23290320230451395 29/03/2023 ANANTA PRASAD JENA 2422010WL027687 ANANTA PRASAD JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487565 MR ANANTAPRASAD JENA STATE BANK OF INDIA(508548)
66 BHAPUR OR-22-010-005-002/865694
(BAGHUAPALLI) 		2422010000NRG23290320230451396 29/03/2023 ANANTA PRASAD JENA 2422010WL027687 ANANTA PRASAD JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487566 SANTOSH KUMAR JENA BANK OF BARODA(606985)
67 BHAPUR OR-22-010-005-002/875851
(BAGHUAPALLI) 		2422010000NRG23290320230451399 29/03/2023 MALATI JENA 2422010WL027687 MALATI JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487595 MALATI JENA UCO BANK(607066)
68 BHAPUR OR-22-010-005-002/875923
(BAGHUAPALLI) 		2422010000NRG23290320230451402 29/03/2023 Hemanta Jena 2422010WL027687 Hemanta Jena 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487596 Mr. HEMANTA JENA BANK OF MAHARASHTRA(607387)
69 BHAPUR OR-22-010-005-002/875923
(BAGHUAPALLI) 		2422010000NRG23290320230451403 29/03/2023 Hemanta jena 2422010WL027687 Hemanta jena 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504487597 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
SubTotal 53280 53280
70 BHAPUR OR-22-010-005-002/17533
(BAGHUAPALLI) 		2422010000NRG23290320230451351 29/03/2023 PADMANABHA JENA 2422010WL027687 PADMANABHA JENA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504487529 PADMANAV JENA UCO BANK(607066)
71 BHAPUR OR-22-010-005-002/17533
(BAGHUAPALLI) 		2422010000NRG23290320230451352 29/03/2023 PADMANABHA JENA 2422010WL027687 PADMANABHA JENA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504487530 GOLAP JENA UCO BANK(607066)
72 BHAPUR OR-22-010-005-002/17597
(BAGHUAPALLI) 		2422010000NRG23290320230451392 29/03/2023 ANNAPURNA JENA 2422010WL027687 ANNAPURNA JENA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504487533 ANNAPURNA JENA UCO BANK(607066)
73 BHAPUR OR-22-010-005-002/875916
(BAGHUAPALLI) 		2422010000NRG23290320230451400 29/03/2023 Sribatsa Jena 2422010WL027687 Sribatsa Jena 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504487532 SRIBATSA JENA BANK OF BARODA(606985)
74 BHAPUR OR-22-010-005-002/875919
(BAGHUAPALLI) 		2422010000NRG23290320230451401 29/03/2023 GITANJALI SWAIN 2422010WL027687 GITANJALI SWAIN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504487531 GITANJALI SWAIN UCO BANK(607066)
SubTotal 6660 6660
Total 98568 98568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1195958 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 30636
2 BHAPUR OR2422010_290323APB_FTO_1195958 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 1332
3 BHAPUR OR2422010_290323APB_FTO_1195958 Bank of India BKID0005581 NAYAGARH BRANCH 3996
4 BHAPUR OR2422010_290323APB_FTO_1195958 Indian Bank IDIB000N125 NAYAGARH 1332
5 BHAPUR OR2422010_290323APB_FTO_1195958 Indian Overseas Bank IOBA0001173 BHAPUR 1332
6 BHAPUR OR2422010_290323APB_FTO_1195958 State Bank of India SBIN0012033 KHANDAPADA 53280
7 BHAPUR OR2422010_290323APB_FTO_1195958 UCO Bank UCBA0000418 KHANDAPARA 6660

Download In Excel