Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:49 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002006_020323APB_FTO_1125842
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 BRAHMAGIRI OR-13-002-006-003/270174
(RAYBIDHARA) 		2413002000NRG23020320230260002 02/03/2023 MASHURI JANA 2413002WL022203 MASHURI JANA 00045 BARB0SWARGD 1332 1332 Processed 03/04/2023 0496994287 MADHURI JENA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23020320230260060 02/03/2023 DHUSASAN JENA 2413002WL022203 DHUSASAN JENA 00078 CNRB0001562 1332 1332 Processed 03/04/2023 0496994286 DUSHASAN JENA CANARA BANK(508532)
SubTotal 1332 1332
3 BRAHMAGIRI OR-13-002-006-003/7730
(RAYBIDHARA) 		2413002000NRG23020320230260007 02/03/2023 RAMANI BHOI 2413002WL022203 RAMANI BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994254 RAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BRAHMAGIRI OR-13-002-006-003/7740
(RAYBIDHARA) 		2413002000NRG23020320230260008 02/03/2023 TABHI BHOI 2413002WL022203 TABHI BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994251 TABHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BRAHMAGIRI OR-13-002-006-003/7741
(RAYBIDHARA) 		2413002000NRG23020320230260009 02/03/2023 BHIMASEN BHOI 2413002WL022203 BHIMASEN BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994256 BHIMASEN BHOI ICICI BANK LTD(508534)
6 BRAHMAGIRI OR-13-002-006-003/7751
(RAYBIDHARA) 		2413002000NRG23020320230260011 02/03/2023 KUMARI BHOI 2413002WL022203 KUMARI BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994257 KUMARI DEI UNION BANK OF INDIA(508500)
7 BRAHMAGIRI OR-13-002-006-003/7771
(RAYBIDHARA) 		2413002000NRG23020320230260013 02/03/2023 NILAKANTHA BEHERA 2413002WL022203 NILAKANTHA BEHERA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994259 NILAKANTHA BEHERA UNION BANK OF INDIA(508500)
8 BRAHMAGIRI OR-13-002-006-003/7791
(RAYBIDHARA) 		2413002000NRG23020320230260015 02/03/2023 GAOURANGA BHOI 2413002WL022203 GAOURANGA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994255 GAURANGA BHOI S/O DAMA BHOI UNION BANK OF INDIA(508500)
9 BRAHMAGIRI OR-13-002-006-003/7803
(RAYBIDHARA) 		2413002000NRG23020320230260016 02/03/2023 SAKHINA BHOI 2413002WL022203 SAKHINA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994271 SHAKHI BHOI UNION BANK OF INDIA(508500)
10 BRAHMAGIRI OR-13-002-006-003/7839
(RAYBIDHARA) 		2413002000NRG23020320230260021 02/03/2023 SUBASINI SRICHANDAN 2413002WL022203 SUBASINI SRICHANDAN 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994252 MRS SUBASINI SRICHANDAN STATE BANK OF INDIA(508548)
11 BRAHMAGIRI OR-13-002-006-003/7843
(RAYBIDHARA) 		2413002000NRG23020320230260022 02/03/2023 DILLIP SUNDARAY 2413002WL022203 DILLIP SUNDARAY 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994258 DILLIP SUNDARAY ICICI BANK LTD(508534)
12 BRAHMAGIRI OR-13-002-006-003/7849
(RAYBIDHARA) 		2413002000NRG23020320230260024 02/03/2023 SATYANANDA HABUDASINGH 2413002WL022203 SATYANANDA HABUDASINGH 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496994253 SATYANANDA HABUDASINGH ODISHA GRAMYA BANK(607060)
13 BRAHMAGIRI OR-13-002-006-007/8442
(RAYBIDHARA) 		2413002000NRG23020320230260046 02/03/2023 SUBASINI SETHI 2413002WL022203 SUBASINI SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994279 SUBASHINI SETHI UNION BANK OF INDIA(508500)
14 BRAHMAGIRI OR-13-002-006-007/8445
(RAYBIDHARA) 		2413002000NRG23020320230260047 02/03/2023 JAMBESWAR SAHOO 2413002WL022203 JAMBESWAR SAHOO 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994266 JAMBESWAR SAHOO ICICI BANK LTD(508534)
15 BRAHMAGIRI OR-13-002-006-007/8449
(RAYBIDHARA) 		2413002000NRG23020320230260053 02/03/2023 SASHIMANI SUTARA 2413002WL022203 SASHIMANI SUTARA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994280 MRS SASHI SUTAR STATE BANK OF INDIA(508548)
16 BRAHMAGIRI OR-13-002-006-007/8459
(RAYBIDHARA) 		2413002000NRG23020320230260057 02/03/2023 JASHODA SETHI 2413002WL022203 JASHODA SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994281 JASHODA SETHI FINO PAYMENTS BANK LTD(608001)
17 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23020320230260059 02/03/2023 NIMA MANI JENA 2413002WL022203 NIMA MANI JENA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496994267 NIMAMANI JENA UNION BANK OF INDIA(508500)
SubTotal 19980 19980
18 BRAHMAGIRI OR-13-002-006-003/7839
(RAYBIDHARA) 		2413002000NRG23020320230260020 02/03/2023 PITAMBAR SRICHANDAN 2413002WL022203 PITAMBAR SRICHANDAN 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994262 PITAMBAR SRICHANDAN BANK OF BARODA(606985)
19 BRAHMAGIRI OR-13-002-006-013/9108-A
(RAYBIDHARA) 		2413002000NRG23020320230260071 02/03/2023 JHARIA BEHERA 2413002WL022203 JHARIA BEHERA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994268 JHARIA BEHERA ICICI BANK LTD(508534)
20 BRAHMAGIRI OR-13-002-006-013/9113-A
(RAYBIDHARA) 		2413002000NRG23020320230260072 02/03/2023 SABITA DALAI 2413002WL022203 SABITA DALAI 00168 ICIC0000875 1332 1332 Processed 04/04/2023 0496994282 SABITA DALAI ODISHA GRAMYA BANK(607060)
21 BRAHMAGIRI OR-13-002-006-013/9135
(RAYBIDHARA) 		2413002000NRG23020320230260073 02/03/2023 DHANESWAR SETHI 2413002WL022203 DHANESWAR SETHI 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994273 PURNA CHANDRA SETHY INDIAN OVERSEAS BANK(508541)
22 BRAHMAGIRI OR-13-002-006-013/9139
(RAYBIDHARA) 		2413002000NRG23020320230260075 02/03/2023 KUMARI JENA 2413002WL022203 KUMARI JENA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994261 KUMARI JENA ICICI BANK LTD(508534)
23 BRAHMAGIRI OR-13-002-006-013/9139
(RAYBIDHARA) 		2413002000NRG23020320230260074 02/03/2023 NAKUL JENA 2413002WL022203 NAKUL JENA 00168 ICIC0000875 1332 1332 Rejected 03/04/2023 0496994264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BRAHMAGIRI OR-13-002-006-013/9161
(RAYBIDHARA) 		2413002000NRG23020320230260078 02/03/2023 JAGANATH JENA 2413002WL022203 JAGANATH JENA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994260 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
25 BRAHMAGIRI OR-13-002-006-013/9161
(RAYBIDHARA) 		2413002000NRG23020320230260079 02/03/2023 SAKUNTALA JENA 2413002WL022203 SAKUNTALA JENA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994274 SAKUNTALA JENA ICICI BANK LTD(508534)
26 BRAHMAGIRI OR-13-002-006-013/9170
(RAYBIDHARA) 		2413002000NRG23020320230260080 02/03/2023 SANJUKTA SETHI 2413002WL022203 SANJUKTA SETHI 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496994263 SANJULATA SETHI UNION BANK OF INDIA(508500)
SubTotal 11988 11988
27 BRAHMAGIRI OR-13-002-006-003/270202
(RAYBIDHARA) 		2413002000NRG23020320230260003 02/03/2023 BIJAY KUMAR. BHOI 2413002WL022203 BIJAY KUMAR. BHOI 00177 IOBA0001135 1332 1332 Processed 03/04/2023 0496994285 Shailendri Bhoi FINO PAYMENTS BANK LTD(608001)
28 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23020320230260049 02/03/2023 DEEPAK KUMAR PRADHAN 2413002WL022203 DEEPAK KUMAR PRADHAN 00177 IOBA0001135 1332 1332 Processed 03/04/2023 0496994284 GANGADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
29 BRAHMAGIRI OR-13-002-006-003/270115
(RAYBIDHARA) 		2413002000NRG23020320230259995 02/03/2023 DUSHASAN MOHSNTY 2413002WL022203 DUSHASAN MOHSNTY 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994275 MR DUSHASAN MOHANTY STATE BANK OF INDIA(508548)
30 BRAHMAGIRI OR-13-002-006-003/270154
(RAYBIDHARA) 		2413002000NRG23020320230259997 02/03/2023 SWAPNARANI CHUALASINGH 2413002WL022203 SWAPNARANI CHUALASINGH 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994304 SWAPNARANI CHHUALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BRAHMAGIRI OR-13-002-006-003/270158
(RAYBIDHARA) 		2413002000NRG23020320230260000 02/03/2023 RANJUBALA NAYAK 2413002WL022203 RANJUBALA NAYAK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994315 MRS RANJUBALA DEI STATE BANK OF INDIA(508548)
32 BRAHMAGIRI OR-13-002-006-003/270174
(RAYBIDHARA) 		2413002000NRG23020320230260001 02/03/2023 KAILASI PARIDA 2413002WL022203 KAILASI PARIDA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994318 GADADHAR JENA FINO PAYMENTS BANK LTD(608001)
33 BRAHMAGIRI OR-13-002-006-003/27098
(RAYBIDHARA) 		2413002000NRG23020320230260004 02/03/2023 PRAKASH BHOI 2413002WL022203 PRAKASH BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994302 PRAKASH KUMAR BHOI STATE BANK OF INDIA(508548)
34 BRAHMAGIRI OR-13-002-006-003/7751
(RAYBIDHARA) 		2413002000NRG23020320230260010 02/03/2023 RABI BHOI 2413002WL022203 RABI BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994291 RABINDRA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BRAHMAGIRI OR-13-002-006-003/7764
(RAYBIDHARA) 		2413002000NRG23020320230260012 02/03/2023 NIRUPAMA JENA 2413002WL022203 NIRUPAMA JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994301 MRS NIRUPAMA JENA STATE BANK OF INDIA(508548)
36 BRAHMAGIRI OR-13-002-006-003/7771
(RAYBIDHARA) 		2413002000NRG23020320230260014 02/03/2023 MANJU BEHERA 2413002WL022203 MANJU BEHERA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994288 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BRAHMAGIRI OR-13-002-006-003/7803
(RAYBIDHARA) 		2413002000NRG23020320230260017 02/03/2023 RAMACHANDRA BHOI 2413002WL022203 RAMACHANDRA BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994270 RAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BRAHMAGIRI OR-13-002-006-003/7822
(RAYBIDHARA) 		2413002000NRG23020320230260019 02/03/2023 BIKASH BHOI 2413002WL022203 BIKASH BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994278 MR BIKASHBHOI BHOI STATE BANK OF INDIA(508548)
39 BRAHMAGIRI OR-13-002-006-003/7822
(RAYBIDHARA) 		2413002000NRG23020320230260018 02/03/2023 CHHABI BHOI 2413002WL022203 CHHABI BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994269 CHHABI BHOI ICICI BANK LTD(508534)
40 BRAHMAGIRI OR-13-002-006-006/27037
(RAYBIDHARA) 		2413002000NRG23020320230260026 02/03/2023 LILI BARIK 2413002WL022203 LILI BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994303 MRS LILI BARIKI STATE BANK OF INDIA(508548)
41 BRAHMAGIRI OR-13-002-006-006/27052
(RAYBIDHARA) 		2413002000NRG23020320230260028 02/03/2023 TULASISWAIN 2413002WL022203 TULASISWAIN 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994317 TULASI SWAIN FINO PAYMENTS BANK LTD(608001)
42 BRAHMAGIRI OR-13-002-006-006/8350
(RAYBIDHARA) 		2413002000NRG23020320230260031 02/03/2023 GANGADHARA RAUT 2413002WL022203 GANGADHARA RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994265 MR GANGADHAR RAUT STATE BANK OF INDIA(508548)
43 BRAHMAGIRI OR-13-002-006-006/8350
(RAYBIDHARA) 		2413002000NRG23020320230260032 02/03/2023 TIKINA ROUT 2413002WL022203 TIKINA ROUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994312 MRS TIKINA RAUT STATE BANK OF INDIA(508548)
44 BRAHMAGIRI OR-13-002-006-006/8381
(RAYBIDHARA) 		2413002000NRG23020320230260035 02/03/2023 GITANJALI RAUT 2413002WL022203 GITANJALI RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994277 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
45 BRAHMAGIRI OR-13-002-006-006/8381
(RAYBIDHARA) 		2413002000NRG23020320230260034 02/03/2023 SANUJ RAUT 2413002WL022203 SANUJ RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994276 MR SANUJ RAUT STATE BANK OF INDIA(508548)
46 BRAHMAGIRI OR-13-002-006-007/2701392
(RAYBIDHARA) 		2413002000NRG23020320230260038 02/03/2023 NIRANJAN SAHOO 2413002WL022203 NIRANJAN SAHOO 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994289 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
47 BRAHMAGIRI OR-13-002-006-007/2701398
(RAYBIDHARA) 		2413002000NRG23020320230260041 02/03/2023 PANCHANAN SUTAR 2413002WL022203 PANCHANAN SUTAR 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994290 MR PANCHANAN SUTAR STATE BANK OF INDIA(508548)
48 BRAHMAGIRI OR-13-002-006-007/27062-A
(RAYBIDHARA) 		2413002000NRG23020320230260044 02/03/2023 SARBESWAR JENA 2413002WL022203 SARBESWAR JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994314 MR SARBESWAR JENA STATE BANK OF INDIA(508548)
49 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23020320230260052 02/03/2023 DINABANDHU PRADHAN 2413002WL022203 DINABANDHU PRADHAN 00415 SBIN0012038 1332 1332 Processed 04/04/2023 0496994313 KAMALI SAHOO ODISHA GRAMYA BANK(607060)
50 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23020320230260050 02/03/2023 KRUSHNA CHANDRA SAHOO 2413002WL022203 KRUSHNA CHANDRA SAHOO 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994316 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
51 BRAHMAGIRI OR-13-002-006-012/9013
(RAYBIDHARA) 		2413002000NRG23020320230260064 02/03/2023 BISHNUPRIYA PARIDA 2413002WL022203 BISHNUPRIYA PARIDA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994311 MRS BISHNUPRIYA PARIDA STATE BANK OF INDIA(508548)
52 BRAHMAGIRI OR-13-002-006-012/9069
(RAYBIDHARA) 		2413002000NRG23020320230260067 02/03/2023 BASANTI SAHOO 2413002WL022203 BASANTI SAHOO 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994292 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
53 BRAHMAGIRI OR-13-002-006-012/9069
(RAYBIDHARA) 		2413002000NRG23020320230260068 02/03/2023 HIMANSU SAHOO 2413002WL022203 HIMANSU SAHOO 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994293 HIMANSU BHUSAN SAHOO UNION BANK OF INDIA(508500)
54 BRAHMAGIRI OR-13-002-006-012/9071
(RAYBIDHARA) 		2413002000NRG23020320230260069 02/03/2023 BASANT KUMAR RAUT 2413002WL022203 BASANT KUMAR RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496994272 BASANT RAUT UNION BANK OF INDIA(508500)
SubTotal 34632 34632
55 BRAHMAGIRI OR-13-002-006-003/270114
(RAYBIDHARA) 		2413002000NRG23020320230259994 02/03/2023 PRITI MANJARI MOHANTY 2413002WL022203 PRITI MANJARI MOHANTY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994309 PRITI MANJARI MOHANTY UNION BANK OF INDIA(508500)
56 BRAHMAGIRI OR-13-002-006-003/270115
(RAYBIDHARA) 		2413002000NRG23020320230259996 02/03/2023 LASYMAYEE KHUNTIA 2413002WL022203 LASYMAYEE KHUNTIA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994308 LASYAMYI KHUNTIA W/O- DUHSHASAN MOHANTY UNION BANK OF INDIA(508500)
57 BRAHMAGIRI OR-13-002-006-003/270158
(RAYBIDHARA) 		2413002000NRG23020320230259998 02/03/2023 PITABASH NAYAK 2413002WL022203 PITABASH NAYAK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994322 PITABAS NAYAK FINO PAYMENTS BANK LTD(608001)
58 BRAHMAGIRI OR-13-002-006-003/270158
(RAYBIDHARA) 		2413002000NRG23020320230259999 02/03/2023 SUPRIYA HABUDASINGH 2413002WL022203 SUPRIYA HABUDASINGH 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994325 SUPRIYA HABUDASINGH W/O PITABAS NAYAK UNION BANK OF INDIA(508500)
59 BRAHMAGIRI OR-13-002-006-003/27098
(RAYBIDHARA) 		2413002000NRG23020320230260005 02/03/2023 APARAJITA DAS 2413002WL022203 APARAJITA DAS 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994305 APARAJITA DAS UNION BANK OF INDIA(508500)
60 BRAHMAGIRI OR-13-002-006-003/7730
(RAYBIDHARA) 		2413002000NRG23020320230260006 02/03/2023 MR KALU BHOI 2413002WL022203 MR KALU BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994297 KALU BHOI S/O MADAN BHOI UNION BANK OF INDIA(508500)
61 BRAHMAGIRI OR-13-002-006-003/7843
(RAYBIDHARA) 		2413002000NRG23020320230260023 02/03/2023 GITANJALI SUNDARAY 2413002WL022203 GITANJALI SUNDARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994310 GITANJALI SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BRAHMAGIRI OR-13-002-006-003/7932
(RAYBIDHARA) 		2413002000NRG23020320230260025 02/03/2023 ITISMITA MOHANTY 2413002WL022203 ITISMITA MOHANTY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994306 ETISMITA MOHANTY UNION BANK OF INDIA(508500)
63 BRAHMAGIRI OR-13-002-006-006/27038
(RAYBIDHARA) 		2413002000NRG23020320230260027 02/03/2023 MAHESWAR ROUT 2413002WL022203 MAHESWAR ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994307 MAHESHWAR RAUT S/O SADASHIB RAUT UNION BANK OF INDIA(508500)
64 BRAHMAGIRI OR-13-002-006-006/8340
(RAYBIDHARA) 		2413002000NRG23020320230260030 02/03/2023 BINODINI SAMANTARA 2413002WL022203 BINODINI SAMANTARA 00468 UBIN0548626 1332 1332 Rejected 03/04/2023 0496994299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BRAHMAGIRI OR-13-002-006-006/8340
(RAYBIDHARA) 		2413002000NRG23020320230260029 02/03/2023 SARAT SAMANTARAY 2413002WL022203 SARAT SAMANTARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994294 MR SARATA SAMANTARA STATE BANK OF INDIA(508548)
66 BRAHMAGIRI OR-13-002-006-006/8377
(RAYBIDHARA) 		2413002000NRG23020320230260033 02/03/2023 MR GIRIDHARI BARIK 2413002WL022203 MR GIRIDHARI BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994332 Girhdharh barik ICICI BANK LTD(508534)
67 BRAHMAGIRI OR-13-002-006-007/2701390
(RAYBIDHARA) 		2413002000NRG23020320230260036 02/03/2023 ABHIMANYU JENA 2413002WL022203 ABHIMANYU JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994334 ABHIMANYU JENA UNION BANK OF INDIA(508500)
68 BRAHMAGIRI OR-13-002-006-007/2701390
(RAYBIDHARA) 		2413002000NRG23020320230260037 02/03/2023 KANCHAN JENA 2413002WL022203 KANCHAN JENA 00468 UBIN0548626 1332 1332 Processed 04/04/2023 0496994335 KANCHAN JENA ODISHA GRAMYA BANK(607060)
69 BRAHMAGIRI OR-13-002-006-007/2701395
(RAYBIDHARA) 		2413002000NRG23020320230260039 02/03/2023 CHANDRAMANI SUTR 2413002WL022203 CHANDRAMANI SUTR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994321 CHANDRAMANI SUTAR UNION BANK OF INDIA(508500)
70 BRAHMAGIRI OR-13-002-006-007/2701395
(RAYBIDHARA) 		2413002000NRG23020320230260040 02/03/2023 SITA SUTAR 2413002WL022203 SITA SUTAR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994328 SITA SUTAR UNION BANK OF INDIA(508500)
71 BRAHMAGIRI OR-13-002-006-007/2701398
(RAYBIDHARA) 		2413002000NRG23020320230260042 02/03/2023 RANJITA SUTAR 2413002WL022203 RANJITA SUTAR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994324 RANJITA SUTAR BANK OF INDIA(508505)
72 BRAHMAGIRI OR-13-002-006-007/27062-A
(RAYBIDHARA) 		2413002000NRG23020320230260045 02/03/2023 REENA JENA 2413002WL022203 REENA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994330 REENA JENA UNION BANK OF INDIA(508500)
73 BRAHMAGIRI OR-13-002-006-007/8445
(RAYBIDHARA) 		2413002000NRG23020320230260048 02/03/2023 BIRANCHI SAHOO 2413002WL022203 BIRANCHI SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994323 BIRANCHI SAHU UNION BANK OF INDIA(508500)
74 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23020320230260051 02/03/2023 DEBARAJ SAHOO 2413002WL022203 DEBARAJ SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994320 DEBARAJ SAHOO UNION BANK OF INDIA(508500)
75 BRAHMAGIRI OR-13-002-006-007/8455
(RAYBIDHARA) 		2413002000NRG23020320230260054 02/03/2023 ARATA JENA 2413002WL022203 ARATA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994333 ARTTATRAN JENA UNION BANK OF INDIA(508500)
76 BRAHMAGIRI OR-13-002-006-007/8459
(RAYBIDHARA) 		2413002000NRG23020320230260056 02/03/2023 JOGENDRA SETHI 2413002WL022203 JOGENDRA SETHI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994326 JOGENDRA SETHI S/O BHIM SETHI UNION BANK OF INDIA(508500)
77 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23020320230260058 02/03/2023 MAHESWAR JENA 2413002WL022203 MAHESWAR JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994300 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
78 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23020320230260062 02/03/2023 LAXMI NARAYAN JENA 2413002WL022203 LAXMI NARAYAN JENA 00468 UBIN0548626 1332 1332 Processed 04/04/2023 0496994329 LAXMINARAYAN JENA ODISHA GRAMYA BANK(607060)
79 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23020320230260061 02/03/2023 LAXMIPRIYA JENA 2413002WL022203 LAXMIPRIYA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994331 LAXMI PRIYA JENA FINO PAYMENTS BANK LTD(608001)
80 BRAHMAGIRI OR-13-002-006-012/9067
(RAYBIDHARA) 		2413002000NRG23020320230260065 02/03/2023 MS JAMUNA RAUT 2413002WL022203 MS JAMUNA RAUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994296 JAMUNA RAUT W/O SHARAT RAUT UNION BANK OF INDIA(508500)
81 BRAHMAGIRI OR-13-002-006-012/9069
(RAYBIDHARA) 		2413002000NRG23020320230260066 02/03/2023 MR SANGADHAR SAHOO 2413002WL022203 MR SANGADHAR SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994295 SARANGADHAR SAHOO INDIAN OVERSEAS BANK(508541)
82 BRAHMAGIRI OR-13-002-006-013/27055
(RAYBIDHARA) 		2413002000NRG23020320230260070 02/03/2023 KARUNAKAR DALAI 2413002WL022203 KARUNAKAR DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994319 KARUNAKAR DALAI S/O SARWESWAR DALAI UNION BANK OF INDIA(508500)
83 BRAHMAGIRI OR-13-002-006-013/9145
(RAYBIDHARA) 		2413002000NRG23020320230260076 02/03/2023 BANKANIDHI DALAI 2413002WL022203 BANKANIDHI DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994298 BANKANIDHI DALAI UNION BANK OF INDIA(508500)
84 BRAHMAGIRI OR-13-002-006-013/9145
(RAYBIDHARA) 		2413002000NRG23020320230260077 02/03/2023 MSBISHNUPRIYA DALAI 2413002WL022203 MSBISHNUPRIYA DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496994327 BISHNUPRIYA DALAI W/O BANKANIDHI DALA UNION BANK OF INDIA(508500)
SubTotal 39960 39960
85 BRAHMAGIRI OR-13-002-006-007/27058-A
(RAYBIDHARA) 		2413002000NRG23020320230260043 02/03/2023 BIBINA JENA 2413002WL022203 BIBINA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496994249 BIBINA JENA W/O BIMBADHAR JENA ODISHA GRAMYA BANK(607060)
86 BRAHMAGIRI OR-13-002-006-007/8455
(RAYBIDHARA) 		2413002000NRG23020320230260055 02/03/2023 PREMALATA JENA 2413002WL022203 PREMALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496994250 PREMALATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23020320230260063 02/03/2023 RASMITA PRADHAN 2413002WL022203 RASMITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496994283 TAPAS KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 Bank of Baroda BARB0SWARGD PURI-SWARGDWAR 1332
2 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 Canara Bank CNRB0001562 PADOOR 1332
3 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 19980
4 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 ICICI BANK ICIC0000875 PURI 11988
5 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 2664
6 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 State Bank of India SBIN0012038 BRAMHAGIRI 34632
7 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 Union Bank of India UBIN0548626 KHAJURIA 39960
8 BRAHMAGIRI OR2413002006_020323APB_FTO_1125842 Odisha Gramya Bank IOBA0ROGB01 BRAHMAGIRI 3996

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