Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:58 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406039010_040822APB_FTO_432393
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 NARASINGHPUR OR-06-039-010-003/22606
(Saradhapur) 		2406039010NRG23040820220205761 04/08/2022 Sulochana Kathua 2406039010WL0009612 Sulochana Kathua 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560937 Ms. SULOCHANA KATHUAA INDIAN BANK(607105)
2 NARASINGHPUR OR-06-039-010-003/22653
(Saradhapur) 		2406039010NRG23040820220205763 04/08/2022 Debarchan Kar 2406039010WL0009612 Debarchan Kar 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560926 Mr. DEBARCHAN KAR INDIAN BANK(607105)
3 NARASINGHPUR OR-06-039-010-003/22653
(Saradhapur) 		2406039010NRG23040820220205764 04/08/2022 Puspalata Kara 2406039010WL0009612 Puspalata Kara 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560888 Mrs. PUSHPALATA KAR W/O DEBARCHAN KAR INDIAN BANK(607105)
4 NARASINGHPUR OR-06-039-010-004/22932
(Saradhapur) 		2406039010NRG23040820220205765 04/08/2022 Tuni Sahu 2406039010WL0009612 Tuni Sahu 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560894 Mrs. TUNI SAHU W/O RATNAKAR SAHU INDIAN BANK(607105)
5 NARASINGHPUR OR-06-039-010-004/22941
(Saradhapur) 		2406039010NRG23040820220205766 04/08/2022 Subash Chandra Barik 2406039010WL0009612 Subash Chandra Barik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560928 Mr. SUBAS BARIK INDIAN BANK(607105)
6 NARASINGHPUR OR-06-039-010-004/22946
(Saradhapur) 		2406039010NRG23040820220205768 04/08/2022 Arjuna Samal 2406039010WL0009612 Arjuna Samal 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560875 Mr. ARJUN SAMAL INDIAN BANK(607105)
7 NARASINGHPUR OR-06-039-010-004/22946
(Saradhapur) 		2406039010NRG23040820220205769 04/08/2022 Pratima Samal 2406039010WL0009612 Pratima Samal 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560876 Mrs. PRATIMA SAMAL W/O ARJUN SAMAL INDIAN BANK(607105)
8 NARASINGHPUR OR-06-039-010-004/22958
(Saradhapur) 		2406039010NRG23040820220205770 04/08/2022 Ujjala Sahu 2406039010WL0009612 Ujjala Sahu 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560933 Ms. UJWALA SAHU(BEWA) INDIAN BANK(607105)
9 NARASINGHPUR OR-06-039-010-005/22815
(Saradhapur) 		2406039010NRG23040820220205775 04/08/2022 BANITA PRADHAN 2406039010WL0009612 BANITA PRADHAN 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560870 Mrs. BANITA PRADHAN INDIAN BANK(607105)
10 NARASINGHPUR OR-06-039-010-005/22815
(Saradhapur) 		2406039010NRG23040820220205774 04/08/2022 Purandar Pradhan 2406039010WL0009612 Purandar Pradhan 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560862 Mr. PURANDAR PRADHAN INDIAN BANK(607105)
11 NARASINGHPUR OR-06-039-010-005/22825
(Saradhapur) 		2406039010NRG23040820220205776 04/08/2022 Basanti Sahoo 2406039010WL0009612 Basanti Sahoo 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560851 Mrs. BASANTI SAHOO INDIAN BANK(607105)
12 NARASINGHPUR OR-06-039-010-005/22842
(Saradhapur) 		2406039010NRG23040820220205778 04/08/2022 MANJULATA SAHOO 2406039010WL0009612 MANJULATA SAHOO 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560871 Mrs. MANJULATA SAHOO W/O DEBARAJ SAHOO INDIAN BANK(607105)
13 NARASINGHPUR OR-06-039-010-005/22847
(Saradhapur) 		2406039010NRG23040820220205779 04/08/2022 PABHATI PARIDA 2406039010WL0009612 PABHATI PARIDA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560887 Mrs. PRABHATI PARIDA W/O GOUTAM PARIDA INDIAN BANK(607105)
14 NARASINGHPUR OR-06-039-010-007/22857
(Saradhapur) 		2406039010NRG23040820220205783 04/08/2022 Bira Pradhan 2406039010WL0009612 Bira Pradhan 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560920 Mr. BIRA PRADHAN INDIAN BANK(607105)
15 NARASINGHPUR OR-06-039-010-007/22858
(Saradhapur) 		2406039010NRG23040820220205784 04/08/2022 Kumar Pradhan 2406039010WL0009612 Kumar Pradhan 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560919 Mr. KUMAR PRADHAN INDIAN BANK(607105)
16 NARASINGHPUR OR-06-039-010-007/22859
(Saradhapur) 		2406039010NRG23040820220205785 04/08/2022 Debara pradhan 2406039010WL0009612 Debara pradhan 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560897 Mr. DEBAR PRADHAN S/O DHOBEI PRADHAN INDIAN BANK(607105)
17 NARASINGHPUR OR-06-039-010-008/21934
(Saradhapur) 		2406039010NRG23040820220205806 04/08/2022 Jhili Jena 2406039010WL0009613 Jhili Jena 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560877 Ms. JHILI JENA INDIAN BANK(607105)
18 NARASINGHPUR OR-06-039-010-008/21935
(Saradhapur) 		2406039010NRG23040820220205807 04/08/2022 BHIMSENNAYAK 2406039010WL0009613 BHIMSENNAYAK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560925 Mr. BHIMSEN NAYAK INDIAN BANK(607105)
19 NARASINGHPUR OR-06-039-010-008/21942
(Saradhapur) 		2406039010NRG23040820220205809 04/08/2022 Nirakar Naik 2406039010WL0009613 Nirakar Naik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560865 Mr. NIRAKARA NAIK INDIAN BANK(607105)
20 NARASINGHPUR OR-06-039-010-008/21951
(Saradhapur) 		2406039010NRG23040820220205814 04/08/2022 Dayanidhi Behera 2406039010WL0009613 Dayanidhi Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560885 DAYANIDHI BEHERA INDIAN BANK(607105)
21 NARASINGHPUR OR-06-039-010-008/21953
(Saradhapur) 		2406039010NRG23040820220205816 04/08/2022 Pabitra Barik 2406039010WL0009613 Pabitra Barik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560922 Mr. PABITRA BARIK INDIAN BANK(607105)
22 NARASINGHPUR OR-06-039-010-008/21954
(Saradhapur) 		2406039010NRG23040820220205818 04/08/2022 Bipin Behera 2406039010WL0009613 Bipin Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560905 Mr. BIPINI BEHERA INDIAN BANK(607105)
23 NARASINGHPUR OR-06-039-010-008/21959
(Saradhapur) 		2406039010NRG23040820220205819 04/08/2022 KAUNRIA BEHERA 2406039010WL0009613 KAUNRIA BEHERA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560867 Mr. KUANRIA BEHERA INDIAN BANK(607105)
24 NARASINGHPUR OR-06-039-010-008/21960
(Saradhapur) 		2406039010NRG23040820220205821 04/08/2022 Gobinda Nayak 2406039010WL0009613 Gobinda Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560921 Mr. GOBINDA NAYAK INDIAN BANK(607105)
25 NARASINGHPUR OR-06-039-010-008/21961
(Saradhapur) 		2406039010NRG23040820220205822 04/08/2022 Pramod Behera 2406039010WL0009613 Pramod Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560935 PRAMOD BEHERA CANARA BANK(508532)
26 NARASINGHPUR OR-06-039-010-008/21961
(Saradhapur) 		2406039010NRG23040820220205823 04/08/2022 Sukanti Behera 2406039010WL0009613 Sukanti Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560924 Ms. SUKANTI BEHERA INDIAN BANK(607105)
27 NARASINGHPUR OR-06-039-010-008/21967
(Saradhapur) 		2406039010NRG23040820220205824 04/08/2022 Subas Jena 2406039010WL0009613 Subas Jena 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560910 Mr. SUBASH JENA INDIAN BANK(607105)
28 NARASINGHPUR OR-06-039-010-008/21971
(Saradhapur) 		2406039010NRG23040820220205826 04/08/2022 KESHAB CH BARIK 2406039010WL0009613 KESHAB CH BARIK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560911 Mr. KESHABA CHANDRA BARIK INDIAN BANK(607105)
29 NARASINGHPUR OR-06-039-010-008/21975
(Saradhapur) 		2406039010NRG23040820220205828 04/08/2022 Dukhia Sethi 2406039010WL0009613 Dukhia Sethi 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560896 Mr. DUKHI SETHI (ILLT) S/O BIKAL SETHI INDIAN BANK(607105)
30 NARASINGHPUR OR-06-039-010-008/21976
(Saradhapur) 		2406039010NRG23040820220205830 04/08/2022 NAYA NAIK 2406039010WL0009613 NAYA NAIK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560869 Mr. NAYA NAIK INDIAN BANK(607105)
31 NARASINGHPUR OR-06-039-010-008/21986
(Saradhapur) 		2406039010NRG23040820220205833 04/08/2022 Kamala Behera 2406039010WL0009613 Kamala Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560873 Ms. KAMALA BEWA INDIAN BANK(607105)
32 NARASINGHPUR OR-06-039-010-008/21990
(Saradhapur) 		2406039010NRG23040820220205834 04/08/2022 Pathani Behera 2406039010WL0009613 Pathani Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560895 Mr. PATHANI BEHERA INDIAN BANK(607105)
33 NARASINGHPUR OR-06-039-010-008/21992
(Saradhapur) 		2406039010NRG23040820220205837 04/08/2022 Sweta Sethi 2406039010WL0009613 Sweta Sethi 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560899 Mr. SWETA SETHI S/O PANCHU SETHI INDIAN BANK(607105)
34 NARASINGHPUR OR-06-039-010-008/21994
(Saradhapur) 		2406039010NRG23040820220205838 04/08/2022 Bichitra Naik 2406039010WL0009613 Bichitra Naik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560868 Mr. BICHITRA NAIK INDIAN BANK(607105)
35 NARASINGHPUR OR-06-039-010-008/22003
(Saradhapur) 		2406039010NRG23040820220205843 04/08/2022 PRAFULLA NAIK 2406039010WL0009613 PRAFULLA NAIK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560903 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
36 NARASINGHPUR OR-06-039-010-008/22009
(Saradhapur) 		2406039010NRG23040820220205845 04/08/2022 Chapala Samal 2406039010WL0009613 Chapala Samal 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560864 Mrs. CHAPALA SAMAL INDIAN BANK(607105)
37 NARASINGHPUR OR-06-039-010-008/22017
(Saradhapur) 		2406039010NRG23040820220205847 04/08/2022 Pratima Samal 2406039010WL0009613 Pratima Samal 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560886 PRATIMA SAMAL INDIAN BANK(607105)
38 NARASINGHPUR OR-06-039-010-008/22020
(Saradhapur) 		2406039010NRG23040820220205849 04/08/2022 Kuni Nayak 2406039010WL0009613 Kuni Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560898 Mrs. KUNI NAYAK W/O NAROTTAM NAYAK INDIAN BANK(607105)
39 NARASINGHPUR OR-06-039-010-008/22020
(Saradhapur) 		2406039010NRG23040820220205848 04/08/2022 Narottama Nayak 2406039010WL0009613 Narottama Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560916 NAROTTAM NAYAK INDIAN BANK(607105)
40 NARASINGHPUR OR-06-039-010-008/22024
(Saradhapur) 		2406039010NRG23040820220205850 04/08/2022 Banamali Behera 2406039010WL0009613 Banamali Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560918 BANAMALI BEHERA INDIAN BANK(607105)
41 NARASINGHPUR OR-06-039-010-008/22026
(Saradhapur) 		2406039010NRG23040820220205851 04/08/2022 Bharati Nayak 2406039010WL0009613 Bharati Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560879 Mrs. BHARATI NAYAK W/O BABULI NAYAK INDIAN BANK(607105)
42 NARASINGHPUR OR-06-039-010-008/22030
(Saradhapur) 		2406039010NRG23040820220205853 04/08/2022 Gitanjali Nayak 2406039010WL0009613 Gitanjali Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560878 Ms. GITA NAYAK INDIAN BANK(607105)
43 NARASINGHPUR OR-06-039-010-008/22030
(Saradhapur) 		2406039010NRG23040820220205852 04/08/2022 Mathura Nayak 2406039010WL0009613 Mathura Nayak 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560915 MATHURA NAYAK INDIAN BANK(607105)
44 NARASINGHPUR OR-06-039-010-008/22036
(Saradhapur) 		2406039010NRG23040820220205854 04/08/2022 MANJARI JENA 2406039010WL0009613 MANJARI JENA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560849 Ms. MANJARI JENA INDIAN BANK(607105)
45 NARASINGHPUR OR-06-039-010-008/22043
(Saradhapur) 		2406039010NRG23040820220205855 04/08/2022 Ajodya Naik 2406039010WL0009613 Ajodya Naik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560940 Mr. AJODHYA NAIK INDIAN BANK(607105)
46 NARASINGHPUR OR-06-039-010-008/22045
(Saradhapur) 		2406039010NRG23040820220205856 04/08/2022 Upendra Behera 2406039010WL0009613 Upendra Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560934 Mr. UPENDAR DAL BEHERA INDIAN BANK(607105)
47 NARASINGHPUR OR-06-039-010-008/22046
(Saradhapur) 		2406039010NRG23040820220205857 04/08/2022 Rina Sethi 2406039010WL0009613 Rina Sethi 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560902 Mrs. RINA SETHY INDIAN BANK(607105)
48 NARASINGHPUR OR-06-039-010-008/22048
(Saradhapur) 		2406039010NRG23040820220205859 04/08/2022 Kaibalya Rout 2406039010WL0009613 Kaibalya Rout 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560930 Mr. KAIBALYA ROUT INDIAN BANK(607105)
49 NARASINGHPUR OR-06-039-010-008/22052
(Saradhapur) 		2406039010NRG23040820220205862 04/08/2022 NIASA BEHERA 2406039010WL0009613 NIASA BEHERA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560914 NIAASHA DEI INDIAN BANK(607105)
50 NARASINGHPUR OR-06-039-010-008/22067
(Saradhapur) 		2406039010NRG23040820220205866 04/08/2022 Basudev Rout 2406039010WL0009613 Basudev Rout 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560936 Mr. BASUDEV ROUT INDIAN BANK(607105)
51 NARASINGHPUR OR-06-039-010-008/22074
(Saradhapur) 		2406039010NRG23040820220205869 04/08/2022 NIBAS ROUT 2406039010WL0009613 NIBAS ROUT 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560850 Mr. NIBASI ROUT INDIAN BANK(607105)
52 NARASINGHPUR OR-06-039-010-008/22087
(Saradhapur) 		2406039010NRG23040820220205871 04/08/2022 Basanti Rout 2406039010WL0009613 Basanti Rout 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560909 Mrs. BASANTI ROUT INDIAN BANK(607105)
53 NARASINGHPUR OR-06-039-010-008/22091
(Saradhapur) 		2406039010NRG23040820220205873 04/08/2022 Dillip Behera 2406039010WL0009613 Dillip Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560923 Mr. DILLIP BEHERA INDIAN BANK(607105)
54 NARASINGHPUR OR-06-039-010-008/22091
(Saradhapur) 		2406039010NRG23040820220205872 04/08/2022 MINATI BEHERA 2406039010WL0009613 MINATI BEHERA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560863 Mrs. MINATI BEHERA INDIAN BANK(607105)
55 NARASINGHPUR OR-06-039-010-008/22103
(Saradhapur) 		2406039010NRG23040820220205875 04/08/2022 basanta sahoo 2406039010WL0009613 basanta sahoo 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560917 BASANTA SAHOO UCO BANK(607066)
56 NARASINGHPUR OR-06-039-010-008/22106
(Saradhapur) 		2406039010NRG23040820220205877 04/08/2022 Sisir Rout 2406039010WL0009613 Sisir Rout 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560932 Mr. SHISHIR ROUT INDIAN BANK(607105)
57 NARASINGHPUR OR-06-039-010-008/22115
(Saradhapur) 		2406039010NRG23040820220205881 04/08/2022 Golapa Lenka 2406039010WL0009613 Golapa Lenka 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560912 Mrs. GOLAP LENKA INDIAN BANK(607105)
58 NARASINGHPUR OR-06-039-010-008/22118
(Saradhapur) 		2406039010NRG23040820220205883 04/08/2022 Sarojini Rou 2406039010WL0009613 Sarojini Rou 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560908 Mrs. SAROJINI ROUT INDIAN BANK(607105)
59 NARASINGHPUR OR-06-039-010-008/22122
(Saradhapur) 		2406039010NRG23040820220205885 04/08/2022 Ramesh Pratihari 2406039010WL0009613 Ramesh Pratihari 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560883 MR RAMESH PRATIHARI STATE BANK OF INDIA(508548)
60 NARASINGHPUR OR-06-039-010-008/22125
(Saradhapur) 		2406039010NRG23040820220205887 04/08/2022 Anjana Behera 2406039010WL0009613 Anjana Behera 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560900 Mrs. ANJANA BEHERA INDIAN BANK(607105)
61 NARASINGHPUR OR-06-039-010-008/22127
(Saradhapur) 		2406039010NRG23040820220205888 04/08/2022 Santosh Samal 2406039010WL0009613 Santosh Samal 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560884 SANTOSH SAMAL INDIAN BANK(607105)
62 NARASINGHPUR OR-06-039-010-008/22129
(Saradhapur) 		2406039010NRG23040820220205889 04/08/2022 Nisamani Barik 2406039010WL0009613 Nisamani Barik 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560931 Mr. NISHAMANI BARIK INDIAN BANK(607105)
63 NARASINGHPUR OR-06-039-010-008/22132
(Saradhapur) 		2406039010NRG23040820220205890 04/08/2022 SURENDRA PRATIHARI 2406039010WL0009613 SURENDRA PRATIHARI 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560913 SURENDRA PRATIHARI INDIAN BANK(607105)
64 NARASINGHPUR OR-06-039-010-008/22134
(Saradhapur) 		2406039010NRG23040820220205891 04/08/2022 AJAYA BEHERA 2406039010WL0009613 AJAYA BEHERA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560907 Mr. AJAY BEHERA INDIAN BANK(607105)
65 NARASINGHPUR OR-06-039-010-008/22134
(Saradhapur) 		2406039010NRG23040820220205892 04/08/2022 ANAPURNA BEHERA 2406039010WL0009613 ANAPURNA BEHERA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560854 Mrs. ARNAPURNA BEHERA INDIAN BANK(607105)
66 NARASINGHPUR OR-06-039-010-009/22264
(Saradhapur) 		2406039010NRG23040820220205787 04/08/2022 Nabakishore Kar 2406039010WL0009612 Nabakishore Kar 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560927 Mr. NABA KISHOR KAR INDIAN BANK(607105)
67 NARASINGHPUR OR-06-039-010-009/22264
(Saradhapur) 		2406039010NRG23040820220205788 04/08/2022 Sailabala Kar 2406039010WL0009612 Sailabala Kar 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560866 Mrs. SAILA BALA KAR INDIAN BANK(607105)
68 NARASINGHPUR OR-06-039-010-009/22270
(Saradhapur) 		2406039010NRG23040820220205789 04/08/2022 keli atabudhi 2406039010WL0009612 keli atabudhi 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560901 Mrs. KELI ATABUDHI W/O PURANDAR ATABUDH INDIAN BANK(607105)
69 NARASINGHPUR OR-06-039-010-009/22285
(Saradhapur) 		2406039010NRG23040820220205790 04/08/2022 Suryamani Muduli 2406039010WL0009612 Suryamani Muduli 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560847 Mr. SURYAMANI MUDULI INDIAN BANK(607105)
70 NARASINGHPUR OR-06-039-010-009/22315
(Saradhapur) 		2406039010NRG23040820220205794 04/08/2022 Pankaj Charan Muduli 2406039010WL0009612 Pankaj Charan Muduli 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560853 Mr. PANKAJ CHARAN MUDULI INDIAN BANK(607105)
71 NARASINGHPUR OR-06-039-010-009/22315
(Saradhapur) 		2406039010NRG23040820220205795 04/08/2022 sailabala muduli 2406039010WL0009612 sailabala muduli 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560892 Mrs. SHAILABALA MUDULI W/O PANKAJ MUDUL INDIAN BANK(607105)
72 NARASINGHPUR OR-06-039-010-009/22316
(Saradhapur) 		2406039010NRG23040820220205796 04/08/2022 BIJAY JUMAR SAHOO 2406039010WL0009612 BIJAY JUMAR SAHOO 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560906 Mr. BIJAY KUMAR SAHOO INDIAN BANK(607105)
73 NARASINGHPUR OR-06-039-010-009/22316
(Saradhapur) 		2406039010NRG23040820220205797 04/08/2022 Pravati Sahoo 2406039010WL0009612 Pravati Sahoo 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560880 Mrs. PRAVATI SAHOO INDIAN BANK(607105)
74 NARASINGHPUR OR-06-039-010-009/22330
(Saradhapur) 		2406039010NRG23040820220205798 04/08/2022 JUGAL KISHOR BARIK 2406039010WL0009612 JUGAL KISHOR BARIK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560904 Mr. JUGOL KISHOR BARIK INDIAN BANK(607105)
75 NARASINGHPUR OR-06-039-010-009/22340
(Saradhapur) 		2406039010NRG23040820220205799 04/08/2022 Sandhyarani Mohapatra 2406039010WL0009612 Sandhyarani Mohapatra 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560874 Ms. SANDHYARANI MOHAPATRA (PRESIDENT) INDIAN BANK(607105)
76 NARASINGHPUR OR-06-039-010-010/22699
(Saradhapur) 		2406039010NRG23040820220205729 04/08/2022 Minati Baitharu 2406039010WL0009611 Minati Baitharu 00176 IDIB000B574 1332 1332 Processed 28/08/2022 4229560882 MINATI SAHOO ODISHA GRAMYA BANK(607060)
77 NARASINGHPUR OR-06-039-010-010/22703
(Saradhapur) 		2406039010NRG23040820220205730 04/08/2022 KAUTUKI MAHAKHUDA 2406039010WL0009611 KAUTUKI MAHAKHUDA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560860 Mrs. KOUTUKI MAHAKHUDA INDIAN BANK(607105)
78 NARASINGHPUR OR-06-039-010-010/22708
(Saradhapur) 		2406039010NRG23040820220205731 04/08/2022 Puspalata Sitha 2406039010WL0009611 Puspalata Sitha 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560889 Mrs. PUSPALATA SITHA INDIAN BANK(607105)
79 NARASINGHPUR OR-06-039-010-010/22709
(Saradhapur) 		2406039010NRG23040820220205732 04/08/2022 TILOTTAMA AMANTA 2406039010WL0009611 TILOTTAMA AMANTA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560859 TILATTAMA AMANTA GENERAL POST OFFICE(607245)
80 NARASINGHPUR OR-06-039-010-010/22712
(Saradhapur) 		2406039010NRG23040820220205733 04/08/2022 Debaki sith 2406039010WL0009611 Debaki sith 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560891 Mrs. DEBAKI SITHA W/O DEBACHCHAN SITHA INDIAN BANK(607105)
81 NARASINGHPUR OR-06-039-010-010/22719
(Saradhapur) 		2406039010NRG23040820220205734 04/08/2022 Niasha amanta 2406039010WL0009611 Niasha amanta 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560856 NIYASA AMANTA GENERAL POST OFFICE(607245)
82 NARASINGHPUR OR-06-039-010-010/22734
(Saradhapur) 		2406039010NRG23040820220205737 04/08/2022 Dinabandhu Jena 2406039010WL0009611 Dinabandhu Jena 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560929 Mr. DINABANADHU JENA INDIAN BANK(607105)
83 NARASINGHPUR OR-06-039-010-010/22734
(Saradhapur) 		2406039010NRG23040820220205738 04/08/2022 PRAMILA JENA 2406039010WL0009611 PRAMILA JENA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560939 PRAMILA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
84 NARASINGHPUR OR-06-039-010-010/22739
(Saradhapur) 		2406039010NRG23040820220205740 04/08/2022 Bilash Amanta 2406039010WL0009611 Bilash Amanta 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560938 Ms. BILASH AMANTA INDIAN BANK(607105)
85 NARASINGHPUR OR-06-039-010-010/22740
(Saradhapur) 		2406039010NRG23040820220205741 04/08/2022 Pandab Jena 2406039010WL0009611 Pandab Jena 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560848 Mr. PANDABA JENA INDIAN BANK(607105)
86 NARASINGHPUR OR-06-039-010-010/22740
(Saradhapur) 		2406039010NRG23040820220205742 04/08/2022 Sumutra Jena 2406039010WL0009611 Sumutra Jena 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560893 Mrs. SUMITRA JENA INDIAN BANK(607105)
87 NARASINGHPUR OR-06-039-010-010/22752
(Saradhapur) 		2406039010NRG23040820220205743 04/08/2022 Sreemati Amanta 2406039010WL0009611 Sreemati Amanta 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560890 Mrs. SHRIMATI AMANTA INDIAN BANK(607105)
88 NARASINGHPUR OR-06-039-010-010/22763
(Saradhapur) 		2406039010NRG23040820220205745 04/08/2022 JANANI KHATUA 2406039010WL0009611 JANANI KHATUA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560861 Mrs. JANANI KHATUA INDIAN BANK(607105)
89 NARASINGHPUR OR-06-039-010-010/22786
(Saradhapur) 		2406039010NRG23040820220205748 04/08/2022 Bhagaban Sitha 2406039010WL0009611 Bhagaban Sitha 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560881 BHAGABAN SITH INDIAN BANK(607105)
90 NARASINGHPUR OR-06-039-010-010/22791
(Saradhapur) 		2406039010NRG23040820220205750 04/08/2022 HEMALATA AMANTA 2406039010WL0009611 HEMALATA AMANTA 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560858 Mrs. HEMA LATA AMANTA INDIAN BANK(607105)
91 NARASINGHPUR OR-06-039-010-010/22798
(Saradhapur) 		2406039010NRG23040820220205751 04/08/2022 Debarchan Amanta 2406039010WL0009611 Debarchan Amanta 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560846 SRI DEBARCHCHAN AMANTA GENERAL POST OFFICE(607245)
92 NARASINGHPUR OR-06-039-010-010/22803
(Saradhapur) 		2406039010NRG23040820220205804 04/08/2022 KANCHANA NAYAK 2406039010WL0009612 KANCHANA NAYAK 00176 IDIB000B574 1332 1332 Processed 27/08/2022 4229560857 Mrs. KANCHAN NAYAK W/O NAB NAYAK INDIAN BANK(607105)
93 NARASINGHPUR OR-06-039-010-010/22806
(Saradhapur) 		2406039010NRG23040820220205753 04/08/2022 NAYANA NAYAK 2406039010WL0009611 NAYANA NAYAK 00176 IDIB000B574 1332 1332 Rejected 27/08/2022 4229560855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 123876 123876
94 NARASINGHPUR OR-06-039-010-008/21941
(Saradhapur) 		2406039010NRG23040820220205808 04/08/2022 AASELI DEI 2406039010WL0009613 AASELI DEI 00462 UCBA0000406 1332 1332 Processed 27/08/2022 4229560872 AASELI DEI UCO BANK(607066)
SubTotal 1332 1332
95 NARASINGHPUR OR-06-039-010-003/22607
(Saradhapur) 		2406039010NRG23040820220205762 04/08/2022 prasanna kar 2406039010WL0009612 prasanna kar 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229560852 PRASANNA KR KAR ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARASINGHPUR OR2406039010_040822APB_FTO_432393 Indian Bank IDIB000B574 BALISAHI 123876
2 NARASINGHPUR OR2406039010_040822APB_FTO_432393 UCO Bank UCBA0000406 NARSINGPUR 1332
3 NARASINGHPUR OR2406039010_040822APB_FTO_432393 Odisha Gramya Bank IOBA0ROGB01 JUDUM 1332

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