Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:23:56 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_310323APB_FTO_1209042
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 Kendrapada OR-18-001-020-002/21700
(KORO) 		2418001020NRG23310320230514908 31/03/2023 SRIKANT BARAL 2418001020WL023006 SRIKANT BARAL 00045 BARB0KENDRA 1110 1110 Processed 03/05/2023 1173357686 SRIKANT BARAL UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 Kendrapada OR-18-001-020-002/387130
(KORO) 		2418001020NRG23310320230514959 31/03/2023 Bidyulata Baral 2418001020WL023008 Bidyulata Baral 00045 BARB0VJKEND 1332 1332 Processed 03/05/2023 1173357733 BIDYULATA BARAL BANK OF BARODA(606985)
3 Kendrapada OR-18-001-020-002/387130
(KORO) 		2418001020NRG23310320230511493 31/03/2023 Bidyulata Baral 2418001020WL022884 Bidyulata Baral 00045 BARB0VJKEND 888 888 Processed 03/05/2023 1173357732 BIDYULATA BARAL BANK OF BARODA(606985)
4 Kendrapada OR-18-001-020-002/38748
(KORO) 		2418001020NRG23310320230514931 31/03/2023 JAY PRAKESH SAHOO 2418001020WL023006 JAY PRAKESH SAHOO 00045 BARB0VJKEND 1110 1110 Processed 03/05/2023 1173357736 Mr. JAYA PRAKASH SAHOO INDIAN BANK(607105)
5 Kendrapada OR-18-001-020-002/38750
(KORO) 		2418001020NRG23310320230514961 31/03/2023 NIRANJAN MOHANTY 2418001020WL023008 NIRANJAN MOHANTY 00045 BARB0VJKEND 1332 1332 Processed 03/05/2023 1173357735 NIRANJAN MOHANTY BANK OF BARODA(606985)
6 Kendrapada OR-18-001-020-002/38750
(KORO) 		2418001020NRG23310320230511495 31/03/2023 NIRANJAN MOHANTY 2418001020WL022884 NIRANJAN MOHANTY 00045 BARB0VJKEND 888 888 Processed 03/05/2023 1173357734 NIRANJAN MOHANTY BANK OF BARODA(606985)
SubTotal 5550 5550
7 Kendrapada OR-18-001-020-002/21418
(KORO) 		2418001020NRG23310320230511479 31/03/2023 NIRANJAN NAYAK 2418001020WL022884 NIRANJAN NAYAK 00048 BKID0005576 888 888 Processed 03/05/2023 1173357740 Mr. NIRANJAN NAYAK INDIAN BANK(607105)
8 Kendrapada OR-18-001-020-002/22210
(KORO) 		2418001020NRG23310320230511483 31/03/2023 ALKEHA CHANDRA BARIK 2418001020WL022884 ALKEHA CHANDRA BARIK 00048 BKID0005576 888 888 Processed 03/05/2023 1173357739 ALEKH BARIK BANK OF INDIA(508505)
9 Kendrapada OR-18-001-020-002/22210
(KORO) 		2418001020NRG23310320230511482 31/03/2023 GITANJALI BARIK 2418001020WL022884 GITANJALI BARIK 00048 BKID0005576 888 888 Processed 03/05/2023 1173357726 GITANJALI BARIK BANK OF INDIA(508505)
10 Kendrapada OR-18-001-020-002/22345
(KORO) 		2418001020NRG23310320230514914 31/03/2023 BAIDHAR MALIK 2418001020WL023006 BAIDHAR MALIK 00048 BKID0005576 1110 1110 Processed 03/05/2023 1173357738 MR BAIDHAR MALLIK STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-020-002/38114
(KORO) 		2418001020NRG23310320230514958 31/03/2023 SIDHESWAR ROUT 2418001020WL023008 SIDHESWAR ROUT 00048 BKID0005576 1332 1332 Processed 04/05/2023 1173357728 SIDHESWAR ROUT INDUSIND BANK(607189)
12 Kendrapada OR-18-001-020-002/38114
(KORO) 		2418001020NRG23310320230511492 31/03/2023 SIDHESWAR ROUT 2418001020WL022884 SIDHESWAR ROUT 00048 BKID0005576 888 888 Processed 04/05/2023 1173357727 SIDHESWAR ROUT INDUSIND BANK(607189)
SubTotal 5994 5994
13 Kendrapada OR-18-001-020-002/37372
(KORO) 		2418001020NRG23310320230514921 31/03/2023 ANUSHAA MALIK 2418001020WL023006 ANUSHAA MALIK 00165 IBKL0001496 888 888 Processed 03/05/2023 1173357678 ANUSHAA MALIK IDBI BANK(607095)
SubTotal 888 888
14 Kendrapada OR-18-001-020-007/22127
(KORO) 		2418001020NRG23310320230513913 31/03/2023 BIKASH CHANDRA SAMAL 2418001020WL022971 BIKASH CHANDRA SAMAL 00176 IDIB000S143 1110 1110 Processed 03/05/2023 1173357729 Mr. BIKASH CHANDRA SAMAL INDIAN BANK(607105)
SubTotal 1110 1110
15 Kendrapada OR-18-001-020-002/22220
(KORO) 		2418001020NRG23310320230514953 31/03/2023 CHITTARANJAN NAYAK 2418001020WL023008 CHITTARANJAN NAYAK 00177 IOBA0002290 1332 1332 Processed 04/05/2023 1173357680 CHITTARANJAN NAYAK INDUSIND BANK(607189)
16 Kendrapada OR-18-001-020-002/22220
(KORO) 		2418001020NRG23310320230511484 31/03/2023 CHITTARANJAN NAYAK 2418001020WL022884 CHITTARANJAN NAYAK 00177 IOBA0002290 888 888 Processed 04/05/2023 1173357681 CHITTARANJAN NAYAK INDUSIND BANK(607189)
17 Kendrapada OR-18-001-020-002/37325
(KORO) 		2418001020NRG23310320230514917 31/03/2023 NIKUNJA BARAL 2418001020WL023006 NIKUNJA BARAL 00177 IOBA0002290 888 888 Processed 03/05/2023 1173357679 NIKUNJA KUMAR BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
18 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23310320230514962 31/03/2023 PADMANAV OJHA 2418001020WL023008 PADMANAV OJHA 00354 PUNB0176110 1332 1332 Processed 03/05/2023 1173357731 KUNJALATA OJHA,PADMANAV OJHA INDIAN OVERSEAS BANK(508541)
19 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23310320230511496 31/03/2023 PADMANAV OJHA 2418001020WL022884 PADMANAV OJHA 00354 PUNB0176110 888 888 Processed 03/05/2023 1173357730 KUNJALATA OJHA,PADMANAV OJHA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
20 Kendrapada OR-18-001-020-002/37631
(KORO) 		2418001020NRG23310320230514923 31/03/2023 Maheswar Nayak 2418001020WL023006 Maheswar Nayak 00354 PUNB0498300 888 888 Processed 03/05/2023 1173357725 MAHESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kendrapada OR-18-001-020-004/22398
(KORO) 		2418001020NRG23310320230513902 31/03/2023 RASMITA PATRA 2418001020WL022971 RASMITA PATRA 00354 PUNB0498300 1110 1110 Processed 03/05/2023 1173357741 RASMITA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
22 Kendrapada OR-18-001-020-002/21418
(KORO) 		2418001020NRG23310320230514952 31/03/2023 MANJULATA NAYAK 2418001020WL023008 MANJULATA NAYAK 00415 SBIN0000112 1332 1332 Processed 03/05/2023 1173357744 MANJULATA NAYAK BANK OF BARODA(606985)
23 Kendrapada OR-18-001-020-002/21418
(KORO) 		2418001020NRG23310320230511480 31/03/2023 MANJULATA NAYAK 2418001020WL022884 MANJULATA NAYAK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357743 MANJULATA NAYAK BANK OF BARODA(606985)
24 Kendrapada OR-18-001-020-002/21427
(KORO) 		2418001020NRG23310320230514899 31/03/2023 BABINA MALIK 2418001020WL023006 BABINA MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357721 BEBINA MALIK UNION BANK OF INDIA(508500)
25 Kendrapada OR-18-001-020-002/21519
(KORO) 		2418001020NRG23310320230514902 31/03/2023 GOVINDA CH. MALIK 2418001020WL023006 GOVINDA CH. MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357689 MR GOBINDA CHANDRA MALIK STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-020-002/21547
(KORO) 		2418001020NRG23310320230511481 31/03/2023 PITAMBAR MOHANTY 2418001020WL022884 PITAMBAR MOHANTY 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357700 MR PITAMBAR MOHANTY STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-020-002/21592
(KORO) 		2418001020NRG23310320230514905 31/03/2023 SUBHADRA MALIK 2418001020WL023006 SUBHADRA MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357698 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
28 Kendrapada OR-18-001-020-002/21601
(KORO) 		2418001020NRG23310320230514906 31/03/2023 SANJULATA MALIK 2418001020WL023006 SANJULATA MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357711 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
29 Kendrapada OR-18-001-020-002/22328
(KORO) 		2418001020NRG23310320230514911 31/03/2023 SWORNALATA MALIK 2418001020WL023006 SWORNALATA MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357693 MRS SWARNA LATA MALIK STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-020-002/22333
(KORO) 		2418001020NRG23310320230514912 31/03/2023 ANANT MALIK 2418001020WL023006 ANANT MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357704 MR ANANT MALIK STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-020-002/37344
(KORO) 		2418001020NRG23310320230514918 31/03/2023 KALAKAR MALIK 2418001020WL023006 KALAKAR MALIK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357718 AIR COMMODORE KALAKAR MALIK STATE BANK OF INDIA(508548)
32 Kendrapada OR-18-001-020-002/37355
(KORO) 		2418001020NRG23310320230511485 31/03/2023 RABINDRA MOHANTY 2418001020WL022884 RABINDRA MOHANTY 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357699 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
33 Kendrapada OR-18-001-020-002/37372
(KORO) 		2418001020NRG23310320230514920 31/03/2023 AMULYA MALIK 2418001020WL023006 AMULYA MALIK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357742 MR AMULYA MALIK STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-020-002/37387
(KORO) 		2418001020NRG23310320230514954 31/03/2023 SATYABAN BARAL 2418001020WL023008 SATYABAN BARAL 00415 SBIN0000112 1332 1332 Processed 03/05/2023 1173357751 MR SATYABAN BARAL STATE BANK OF INDIA(508548)
35 Kendrapada OR-18-001-020-002/37387
(KORO) 		2418001020NRG23310320230511486 31/03/2023 SATYABAN BARAL 2418001020WL022884 SATYABAN BARAL 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357750 MR SATYABAN BARAL STATE BANK OF INDIA(508548)
36 Kendrapada OR-18-001-020-002/37415
(KORO) 		2418001020NRG23310320230514922 31/03/2023 BAISAKHI MALIK 2418001020WL023006 BAISAKHI MALIK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357724 MRS BAISAKHI MALIK STATE BANK OF INDIA(508548)
37 Kendrapada OR-18-001-020-002/37660
(KORO) 		2418001020NRG23310320230514955 31/03/2023 ANADI CHARAN MALIK 2418001020WL023008 ANADI CHARAN MALIK 00415 SBIN0000112 1332 1332 Processed 03/05/2023 1173357710 MR ANADI MALIK STATE BANK OF INDIA(508548)
38 Kendrapada OR-18-001-020-002/37660
(KORO) 		2418001020NRG23310320230511487 31/03/2023 ANADI CHARAN MALIK 2418001020WL022884 ANADI CHARAN MALIK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357709 MR ANADI MALIK STATE BANK OF INDIA(508548)
39 Kendrapada OR-18-001-020-002/37821
(KORO) 		2418001020NRG23310320230514925 31/03/2023 GAYADHAR MALLIK 2418001020WL023006 GAYADHAR MALLIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357747 Gayadhar Malik FINO PAYMENTS BANK LTD(608001)
40 Kendrapada OR-18-001-020-002/37821
(KORO) 		2418001020NRG23310320230514926 31/03/2023 RANJITA MALIK 2418001020WL023006 RANJITA MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357691 MRS RANJITA MALIK STATE BANK OF INDIA(508548)
41 Kendrapada OR-18-001-020-002/38009
(KORO) 		2418001020NRG23310320230511489 31/03/2023 SASMITA OJHA 2418001020WL022884 SASMITA OJHA 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357717 MRS SASMITA OJHA STATE BANK OF INDIA(508548)
42 Kendrapada OR-18-001-020-002/38100
(KORO) 		2418001020NRG23310320230511491 31/03/2023 Dipti Ranjan Sethi 2418001020WL022884 Dipti Ranjan Sethi 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357715 MS DIPTIRANJAN SETHI STATE BANK OF INDIA(508548)
43 Kendrapada OR-18-001-020-002/38100
(KORO) 		2418001020NRG23310320230514957 31/03/2023 Dipti Ranjan Sethi 2418001020WL023008 Dipti Ranjan Sethi 00415 SBIN0000112 1332 1332 Processed 03/05/2023 1173357716 MS DIPTIRANJAN SETHI STATE BANK OF INDIA(508548)
44 Kendrapada OR-18-001-020-002/38731
(KORO) 		2418001020NRG23310320230514960 31/03/2023 Manoj Kumar sethy 2418001020WL023008 Manoj Kumar sethy 00415 SBIN0000112 1332 1332 Processed 03/05/2023 1173357714 MR MANOJ KUMAR SETHI STATE BANK OF INDIA(508548)
45 Kendrapada OR-18-001-020-002/38731
(KORO) 		2418001020NRG23310320230511494 31/03/2023 Manoj Kumar sethy 2418001020WL022884 Manoj Kumar sethy 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357713 MR MANOJ KUMAR SETHI STATE BANK OF INDIA(508548)
46 Kendrapada OR-18-001-020-002/38749
(KORO) 		2418001020NRG23310320230514933 31/03/2023 SEPHALI MALIK 2418001020WL023006 SEPHALI MALIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357694 MRS SEPHALI MALIK STATE BANK OF INDIA(508548)
47 Kendrapada OR-18-001-020-004/22398
(KORO) 		2418001020NRG23310320230513901 31/03/2023 Chaitanya patra 2418001020WL022971 Chaitanya patra 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357746 MR CHAITANYA KUMAR PATRA STATE BANK OF INDIA(508548)
48 Kendrapada OR-18-001-020-004/22402
(KORO) 		2418001020NRG23310320230511498 31/03/2023 JHUNU MALIK 2418001020WL022884 JHUNU MALIK 00415 SBIN0000112 888 888 Processed 03/05/2023 1173357723 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
49 Kendrapada OR-18-001-020-004/37478
(KORO) 		2418001020NRG23310320230513903 31/03/2023 SRIDHAR PATRA 2418001020WL022971 SRIDHAR PATRA 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357748 MR SRIDHAR PATRA STATE BANK OF INDIA(508548)
50 Kendrapada OR-18-001-020-007/21915
(KORO) 		2418001020NRG23310320230513904 31/03/2023 GIRIDHARI ROUT 2418001020WL022971 GIRIDHARI ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357708 MR GIRIDHARI ROUT STATE BANK OF INDIA(508548)
51 Kendrapada OR-18-001-020-007/21915
(KORO) 		2418001020NRG23310320230513905 31/03/2023 SNEHALATA ROUT 2418001020WL022971 SNEHALATA ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357687 MRS SNEHALATA ROUT STATE BANK OF INDIA(508548)
52 Kendrapada OR-18-001-020-007/21987
(KORO) 		2418001020NRG23310320230513908 31/03/2023 ABHAY KUMAR PATRA 2418001020WL022971 ABHAY KUMAR PATRA 00415 SBIN0000112 1110 1110 Rejected 03/05/2023 1173357702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Kendrapada OR-18-001-020-007/22105
(KORO) 		2418001020NRG23310320230513909 31/03/2023 RENUKA ROUT 2418001020WL022971 RENUKA ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357688 MRS RENUKA ROUT STATE BANK OF INDIA(508548)
54 Kendrapada OR-18-001-020-007/22124
(KORO) 		2418001020NRG23310320230513910 31/03/2023 CHABIRANI BARIK 2418001020WL022971 CHABIRANI BARIK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357706 MRS CHHABIRANI BARIK STATE BANK OF INDIA(508548)
55 Kendrapada OR-18-001-020-007/22127
(KORO) 		2418001020NRG23310320230513911 31/03/2023 HEMALATA SAMAL 2418001020WL022971 HEMALATA SAMAL 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357705 MRS HEMALATA SAMAL STATE BANK OF INDIA(508548)
56 Kendrapada OR-18-001-020-007/22128
(KORO) 		2418001020NRG23310320230513916 31/03/2023 SARASWATI ROUT 2418001020WL022971 SARASWATI ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357690 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
57 Kendrapada OR-18-001-020-007/22134
(KORO) 		2418001020NRG23310320230513917 31/03/2023 GANESH SINGH 2418001020WL022971 GANESH SINGH 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357703 GANESH SINGH STATE BANK OF INDIA(508548)
58 Kendrapada OR-18-001-020-007/22134
(KORO) 		2418001020NRG23310320230513918 31/03/2023 URMILA SINGH 2418001020WL022971 URMILA SINGH 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357701 MRS URMILA SINGH STATE BANK OF INDIA(508548)
59 Kendrapada OR-18-001-020-007/37141
(KORO) 		2418001020NRG23310320230513919 31/03/2023 BHAGABAT ROUT 2418001020WL022971 BHAGABAT ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357749 BHAGABAT ROUT INDIAN OVERSEAS BANK(508541)
60 Kendrapada OR-18-001-020-007/37431
(KORO) 		2418001020NRG23310320230513921 31/03/2023 SUMITRA SAMAL 2418001020WL022971 SUMITRA SAMAL 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357722 SUMITRA ROUT HDFC BANK LTD(607152)
61 Kendrapada OR-18-001-020-007/37832
(KORO) 		2418001020NRG23310320230513923 31/03/2023 MANMATH SAHOO 2418001020WL022971 MANMATH SAHOO 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357756 MR MANMATH SAHOO STATE BANK OF INDIA(508548)
62 Kendrapada OR-18-001-020-007/387137
(KORO) 		2418001020NRG23310320230513927 31/03/2023 ANJALI ROUT 2418001020WL022971 ANJALI ROUT 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173357737 MRS ANJALI ROUT STATE BANK OF INDIA(508548)
SubTotal 43956 43956
63 Kendrapada OR-18-001-020-002/21537
(KORO) 		2418001020NRG23310320230514903 31/03/2023 MANJULATA MALIK 2418001020WL023006 MANJULATA MALIK 00415 SBIN0002100 1110 1110 Processed 03/05/2023 1173357697 MANJULATA MALIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
64 Kendrapada OR-18-001-020-002/22333
(KORO) 		2418001020NRG23310320230514913 31/03/2023 SUJATA MALIK 2418001020WL023006 SUJATA MALIK 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173357692 MRS SUJATA MALIK STATE BANK OF INDIA(508548)
65 Kendrapada OR-18-001-020-002/37631
(KORO) 		2418001020NRG23310320230514924 31/03/2023 Santilata Nayak 2418001020WL023006 Santilata Nayak 00415 SBIN0010241 888 888 Processed 03/05/2023 1173357695 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
66 Kendrapada OR-18-001-020-007/38687
(KORO) 		2418001020NRG23310320230513925 31/03/2023 REKHA DAS 2418001020WL022971 REKHA DAS 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173357745 MRS REKHA DAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
67 Kendrapada OR-18-001-020-002/37344
(KORO) 		2418001020NRG23310320230514919 31/03/2023 SABITA MALIK 2418001020WL023006 SABITA MALIK 00415 SBIN0013588 888 888 Processed 03/05/2023 1173357696 SABITA MALIK STATE BANK OF INDIA(508548)
68 Kendrapada OR-18-001-020-002/37821
(KORO) 		2418001020NRG23310320230514927 31/03/2023 JAYDEB MALLIK 2418001020WL023006 JAYDEB MALLIK 00415 SBIN0013588 1110 1110 Processed 03/05/2023 1173357712 MR JAYDEB MALLIK STATE BANK OF INDIA(508548)
69 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23310320230514963 31/03/2023 PRABHAT OJHA 2418001020WL023008 PRABHAT OJHA 00415 SBIN0013588 1332 1332 Processed 03/05/2023 1173357720 PRABHAT OJHA BANK OF INDIA(508505)
70 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23310320230511497 31/03/2023 PRABHAT OJHA 2418001020WL022884 PRABHAT OJHA 00415 SBIN0013588 888 888 Processed 03/05/2023 1173357719 PRABHAT OJHA BANK OF INDIA(508505)
71 Kendrapada OR-18-001-020-007/37431
(KORO) 		2418001020NRG23310320230513922 31/03/2023 SWAYAMPRAVA SAMAL 2418001020WL022971 SWAYAMPRAVA SAMAL 00415 SBIN0013588 1110 1110 Processed 03/05/2023 1173357707 MRS SWAYAMPRABHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
72 Kendrapada OR-18-001-020-002/21380
(KORO) 		2418001020NRG23310320230514898 31/03/2023 DINABANDHU MALIK 2418001020WL023006 DINABANDHU MALIK 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357753 Mr. Dinabandhu Malik INDIAN BANK(607105)
73 Kendrapada OR-18-001-020-002/21472
(KORO) 		2418001020NRG23310320230514900 31/03/2023 GITANJALI MALIKA 2418001020WL023006 GITANJALI MALIKA 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357682 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
74 Kendrapada OR-18-001-020-002/21510
(KORO) 		2418001020NRG23310320230514901 31/03/2023 ISWAR MALIK 2418001020WL023006 ISWAR MALIK 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357752 MR ISWAR MALIK STATE BANK OF INDIA(508548)
75 Kendrapada OR-18-001-020-002/21604
(KORO) 		2418001020NRG23310320230514907 31/03/2023 BASUDEV MALIKA 2418001020WL023006 BASUDEV MALIKA 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357754 MR BASUDEV MALIK STATE BANK OF INDIA(508548)
76 Kendrapada OR-18-001-020-002/22200
(KORO) 		2418001020NRG23310320230514909 31/03/2023 MITA MALIK 2418001020WL023006 MITA MALIK 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357683 MITA MALIK BANK OF INDIA(508505)
77 Kendrapada OR-18-001-020-002/38277
(KORO) 		2418001020NRG23310320230514928 31/03/2023 NAMITA MALIK 2418001020WL023006 NAMITA MALIK 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357685 NAMITA MALIK UNION BANK OF INDIA(508500)
78 Kendrapada OR-18-001-020-007/22127
(KORO) 		2418001020NRG23310320230513912 31/03/2023 HALADHAR SAMAL 2418001020WL022971 HALADHAR SAMAL 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357755 HALADHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kendrapada OR-18-001-020-007/38687
(KORO) 		2418001020NRG23310320230513926 31/03/2023 Siba prasad das 2418001020WL022971 Siba prasad das 00468 UBIN0824674 1110 1110 Processed 03/05/2023 1173357684 SHIBA PRASAD DAS UNION BANK OF INDIA(508500)
SubTotal 8880 8880
80 Kendrapada OR-18-001-020-002/21359
(KORO) 		2418001020NRG23310320230514897 31/03/2023 KUMUDINI MALLICK 2418001020WL023006 KUMUDINI MALLICK 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173357757 MRS KUMUDINI MALIK STATE BANK OF INDIA(508548)
81 Kendrapada OR-18-001-020-007/38450
(KORO) 		2418001020NRG23310320230513924 31/03/2023 SATRUGHNA ROUT 2418001020WL022971 SATRUGHNA ROUT 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173357677 MR SATRUGHAN ROUT STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_310323APB_FTO_1209042 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1110
2 Kendrapada OR2418001020_310323APB_FTO_1209042 Bank of Baroda BARB0VJKEND KENDRAPARA 5550
3 Kendrapada OR2418001020_310323APB_FTO_1209042 Bank of India BKID0005576 KENDRAPARA 5994
4 Kendrapada OR2418001020_310323APB_FTO_1209042 IDBI Bank IBKL0001496 KENDRAPARA 888
5 Kendrapada OR2418001020_310323APB_FTO_1209042 Indian Bank IDIB000S143 SAILASHRI VIHAR 1110
6 Kendrapada OR2418001020_310323APB_FTO_1209042 Indian Overseas Bank IOBA0002290 KENDRAPARA 3108
7 Kendrapada OR2418001020_310323APB_FTO_1209042 Punjab National Bank PUNB0176110 Tinmuhani, Distt.Kendrapara 2220
8 Kendrapada OR2418001020_310323APB_FTO_1209042 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1998
9 Kendrapada OR2418001020_310323APB_FTO_1209042 State Bank of India SBIN0000112 KENDRAPARA 41736
10 Kendrapada OR2418001020_310323APB_FTO_1209042 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 2220
11 Kendrapada OR2418001020_310323APB_FTO_1209042 State Bank of India SBIN0002100 PATTAMUNDAI 1110
12 Kendrapada OR2418001020_310323APB_FTO_1209042 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3108
13 Kendrapada OR2418001020_310323APB_FTO_1209042 State Bank of India SBIN0013588 College Road Kendrapara 5328
14 Kendrapada OR2418001020_310323APB_FTO_1209042 Union Bank of India UBIN0824674 BARO 8880
15 Kendrapada OR2418001020_310323APB_FTO_1209042 India Post Payments Bank IPOS0000001 KENDRAPARA 2220

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