Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:14 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006001_030323APB_FTO_1127771
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 ASTARANGA OR-13-006-001-004/13793
(ASTARANG) 		2413006000NRG23020320230260387 03/03/2023 PRABHAKAR DAS 2413006WL022234 PRABHAKAR DAS 00045 BARB0KAKATP 1332 1332 Processed 03/04/2023 0496696331 Mr. PRAVAKAR DASH INDIAN BANK(607105)
SubTotal 1332 1332
2 ASTARANGA OR-13-006-001-004/13746
(ASTARANG) 		2413006000NRG23020320230260360 03/03/2023 KSHETRAPAL MURUDI 2413006WL022234 KSHETRAPAL MURUDI 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696359 SHRI KSHETRAPAL MURUDI STATE BANK OF INDIA(508548)
3 ASTARANGA OR-13-006-001-004/13783
(ASTARANG) 		2413006000NRG23020320230260383 03/03/2023 ARPITA BARIK 2413006WL022234 ARPITA BARIK 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696336 ARPITA BARIK UNION BANK OF INDIA(508500)
4 ASTARANGA OR-13-006-001-004/13785
(ASTARANG) 		2413006000NRG23020320230260385 03/03/2023 TRILOCHAN BARIK 2413006WL022234 TRILOCHAN BARIK 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696328 TRILOCHAN BARIK CANARA BANK(508532)
5 ASTARANGA OR-13-006-001-004/13814
(ASTARANG) 		2413006000NRG23020320230260400 03/03/2023 NIRAJAN SETHY 2413006WL022234 NIRAJAN SETHY 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696332 MR NIRANJAN SETHY STATE BANK OF INDIA(508548)
6 ASTARANGA OR-13-006-001-004/13829
(ASTARANG) 		2413006000NRG23020320230260404 03/03/2023 RABINDRA MURUDI 2413006WL022234 RABINDRA MURUDI 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696357 MR RABINDRA KUMAR MURUDI STATE BANK OF INDIA(508548)
7 ASTARANGA OR-13-006-001-004/18896
(ASTARANG) 		2413006000NRG23020320230260407 03/03/2023 SUJATA SETHY 2413006WL022234 SUJATA SETHY 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696337 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
8 ASTARANGA OR-13-006-001-004/18897
(ASTARANG) 		2413006000NRG23020320230260409 03/03/2023 KABITA MURUDI 2413006WL022234 KABITA MURUDI 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696358 MRS KABITA MURUDI STATE BANK OF INDIA(508548)
9 ASTARANGA OR-13-006-001-004/18897
(ASTARANG) 		2413006000NRG23020320230260408 03/03/2023 NIRAJAN MURUDI 2413006WL022234 NIRAJAN MURUDI 00078 CNRB0006015 1332 1332 Processed 03/04/2023 0496696333 SHRI NIRANJAN MURUDI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
10 ASTARANGA OR-13-006-001-004/13763
(ASTARANG) 		2413006000NRG23020320230260371 03/03/2023 DAYANIDHI BISWAL 2413006WL022234 DAYANIDHI BISWAL 00165 IBKL0001671 888 888 Processed 03/04/2023 0496696320 DAYANIDHI BISWAL IDBI BANK(607095)
SubTotal 888 888
11 ASTARANGA OR-13-006-001-004/13712
(ASTARANG) 		2413006000NRG23020320230260343 03/03/2023 CHAKRADHAR MURUDI 2413006WL022234 CHAKRADHAR MURUDI 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496696374 MR CHAKRADHAR MURUDI STATE BANK OF INDIA(508548)
12 ASTARANGA OR-13-006-001-004/13717
(ASTARANG) 		2413006000NRG23020320230260348 03/03/2023 LAXMIDHAR MURUDI 2413006WL022234 LAXMIDHAR MURUDI 00168 ICIC0000538 1110 1110 Processed 04/04/2023 0496696369 LAXMIDHARMURUDI S.O.BHAGABAN ODISHA GRAMYA BANK(607060)
13 ASTARANGA OR-13-006-001-004/13719
(ASTARANG) 		2413006000NRG23020320230260349 03/03/2023 ANJALI PATTNAYK 2413006WL022234 ANJALI PATTNAYK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496696306 ANJALI MOHANTY UCO BANK(607066)
14 ASTARANGA OR-13-006-001-004/13748
(ASTARANG) 		2413006000NRG23020320230260361 03/03/2023 KANAK MURUDI 2413006WL022234 KANAK MURUDI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696316 MRS KANAK MURUDI STATE BANK OF INDIA(508548)
15 ASTARANGA OR-13-006-001-004/13751
(ASTARANG) 		2413006000NRG23020320230260362 03/03/2023 MANAS PATANAIK 2413006WL022234 MANAS PATANAIK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696373 MANAS RANJAN PATTNAYAK UCO BANK(607066)
16 ASTARANGA OR-13-006-001-004/13754
(ASTARANG) 		2413006000NRG23020320230260366 03/03/2023 AKHAYA KU SETHI 2413006WL022234 AKHAYA KU SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696301 AKSHAYA KUMAR SETHI UCO BANK(607066)
17 ASTARANGA OR-13-006-001-004/13762
(ASTARANG) 		2413006000NRG23020320230260368 03/03/2023 PITABASA MURUDI 2413006WL022234 PITABASA MURUDI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696317 PITABAS MURUDI UCO BANK(607066)
18 ASTARANGA OR-13-006-001-004/13774
(ASTARANG) 		2413006000NRG23020320230260377 03/03/2023 DHIREN BARIK 2413006WL022234 DHIREN BARIK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696365 DHIREN BARIK CANARA BANK(508532)
19 ASTARANGA OR-13-006-001-004/13774
(ASTARANG) 		2413006000NRG23020320230260376 03/03/2023 SABITRI BARIK 2413006WL022234 SABITRI BARIK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696371 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
20 ASTARANGA OR-13-006-001-004/13775
(ASTARANG) 		2413006000NRG23020320230260378 03/03/2023 GOPAL CH SETHI 2413006WL022234 GOPAL CH SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696307 Gopal Sethy BANK OF BARODA(606985)
21 ASTARANGA OR-13-006-001-004/13784
(ASTARANG) 		2413006000NRG23020320230260384 03/03/2023 JUGAL BARIK 2413006WL022234 JUGAL BARIK 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496696319 JUGAL BARIK ODISHA GRAMYA BANK(607060)
22 ASTARANGA OR-13-006-001-004/13801
(ASTARANG) 		2413006000NRG23020320230260389 03/03/2023 MAMATA MOHANTY 2413006WL022234 MAMATA MOHANTY 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696318 MRS MAMATA MOHANTY LTI STATE BANK OF INDIA(508548)
23 ASTARANGA OR-13-006-001-004/13802
(ASTARANG) 		2413006000NRG23020320230260391 03/03/2023 INDUMATI NAYAK 2413006WL022234 INDUMATI NAYAK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696366 INDUMATI NAYAK ICICI BANK LTD(508534)
24 ASTARANGA OR-13-006-001-004/13802
(ASTARANG) 		2413006000NRG23020320230260390 03/03/2023 SUDARSHAN NAYAK 2413006WL022234 SUDARSHAN NAYAK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696367 SUDARSHAN NAYAK ICICI BANK LTD(508534)
25 ASTARANGA OR-13-006-001-004/13804
(ASTARANG) 		2413006000NRG23020320230260392 03/03/2023 SUDARSHAN MURUDI 2413006WL022234 SUDARSHAN MURUDI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696372 MR SUDARSAN MURUDI STATE BANK OF INDIA(508548)
26 ASTARANGA OR-13-006-001-004/13806
(ASTARANG) 		2413006000NRG23020320230260394 03/03/2023 SHYAM SUNDAR BARIK 2413006WL022234 SHYAM SUNDAR BARIK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496696313 SHYAM SUNDAR BARIK ICICI BANK LTD(508534)
27 ASTARANGA OR-13-006-001-004/13810
(ASTARANG) 		2413006000NRG23020320230260396 03/03/2023 TAPOI SETHI 2413006WL022234 TAPOI SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696368 MRS TAAPOI SETHI STATE BANK OF INDIA(508548)
28 ASTARANGA OR-13-006-001-004/13811
(ASTARANG) 		2413006000NRG23020320230260398 03/03/2023 DURGA CH NAYAK 2413006WL022234 DURGA CH NAYAK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696315 DURGA CHARAN NAYAK CANARA BANK(508532)
29 ASTARANGA OR-13-006-001-004/13813
(ASTARANG) 		2413006000NRG23020320230260399 03/03/2023 SABITA SETHI 2413006WL022234 SABITA SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696314 MRS SABITA SETHI STATE BANK OF INDIA(508548)
30 ASTARANGA OR-13-006-001-004/13818
(ASTARANG) 		2413006000NRG23020320230260401 03/03/2023 KUNILATA DASH 2413006WL022234 KUNILATA DASH 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696305 KUNILATA DASH ICICI BANK LTD(508534)
31 ASTARANGA OR-13-006-001-004/13825
(ASTARANG) 		2413006000NRG23020320230260402 03/03/2023 PRABHAT NAYAK 2413006WL022234 PRABHAT NAYAK 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496696370 PRAVAT NAYAK CANARA BANK(508532)
SubTotal 27084 27084
32 ASTARANGA OR-13-006-001-004/13683
(ASTARANG) 		2413006000NRG23020320230260333 03/03/2023 SUSANTA DASH 2413006WL022234 SUSANTA DASH 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696322 MR SUSANTA DASH STATE BANK OF INDIA(508548)
33 ASTARANGA OR-13-006-001-004/13684
(ASTARANG) 		2413006000NRG23020320230260334 03/03/2023 ANIL KUMAR DASH 2413006WL022234 ANIL KUMAR DASH 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696302 ANIL KUMAR DASH CANARA BANK(508532)
34 ASTARANGA OR-13-006-001-004/13690
(ASTARANG) 		2413006000NRG23020320230260335 03/03/2023 BILAS BARIK 2413006WL022234 BILAS BARIK 00415 SBIN0012036 444 444 Processed 03/04/2023 0496696299 MR BILAS BARIK STATE BANK OF INDIA(508548)
35 ASTARANGA OR-13-006-001-004/13691
(ASTARANG) 		2413006000NRG23020320230260336 03/03/2023 KAILASH CHANDRA BARIK 2413006WL022234 KAILASH CHANDRA BARIK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696298 MR KAILAS BARIK STATE BANK OF INDIA(508548)
36 ASTARANGA OR-13-006-001-004/13693
(ASTARANG) 		2413006000NRG23020320230260337 03/03/2023 HATAKISHORE PATTNAYAK 2413006WL022234 HATAKISHORE PATTNAYAK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696309 MR HATAKISHOR PATTANAYAK STATE BANK OF INDIA(508548)
37 ASTARANGA OR-13-006-001-004/13698
(ASTARANG) 		2413006000NRG23020320230260338 03/03/2023 CHHABILA SETHI 2413006WL022234 CHHABILA SETHI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696321 MR CHHABILA SETHI STATE BANK OF INDIA(508548)
38 ASTARANGA OR-13-006-001-004/13703
(ASTARANG) 		2413006000NRG23020320230260339 03/03/2023 MAMINA NAYAK 2413006WL022234 MAMINA NAYAK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696351 MRS MAMINA NAYAK STATE BANK OF INDIA(508548)
39 ASTARANGA OR-13-006-001-004/13705
(ASTARANG) 		2413006000NRG23020320230260340 03/03/2023 BAPI MURUDI 2413006WL022234 BAPI MURUDI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696355 BAPI MURUDI UCO BANK(607066)
40 ASTARANGA OR-13-006-001-004/13708
(ASTARANG) 		2413006000NRG23020320230260341 03/03/2023 ABHIMANYU SETHI 2413006WL022234 ABHIMANYU SETHI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696338 ABHIMANYU SETHI STATE BANK OF INDIA(508548)
41 ASTARANGA OR-13-006-001-004/13711
(ASTARANG) 		2413006000NRG23020320230260342 03/03/2023 BHRAMARBAR NAYAK 2413006WL022234 BHRAMARBAR NAYAK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696347 MR BHRAMARA BARA NAYAK STATE BANK OF INDIA(508548)
42 ASTARANGA OR-13-006-001-004/13712
(ASTARANG) 		2413006000NRG23020320230260344 03/03/2023 SAGARIKA MURUDI 2413006WL022234 SAGARIKA MURUDI 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496696356 SAGARIKA SENAPATI BANK OF BARODA(606985)
43 ASTARANGA OR-13-006-001-004/13715
(ASTARANG) 		2413006000NRG23020320230260347 03/03/2023 AJAY SAMANTRAY 2413006WL022234 AJAY SAMANTRAY 00415 SBIN0012036 1110 1110 Processed 04/04/2023 0496696304 AJAYA SAMANTARAY ODISHA GRAMYA BANK(607060)
44 ASTARANGA OR-13-006-001-004/13724
(ASTARANG) 		2413006000NRG23020320230260351 03/03/2023 BIJAY KU SAHOO 2413006WL022234 BIJAY KU SAHOO 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496696348 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
45 ASTARANGA OR-13-006-001-004/13725
(ASTARANG) 		2413006000NRG23020320230260352 03/03/2023 BASUDEB NAYAK 2413006WL022234 BASUDEB NAYAK 00415 SBIN0012036 1110 1110 Processed 04/04/2023 0496696300 BASUDEV NAYAK ODISHA GRAMYA BANK(607060)
46 ASTARANGA OR-13-006-001-004/13730
(ASTARANG) 		2413006000NRG23020320230260353 03/03/2023 RAM CH MURUDI 2413006WL022234 RAM CH MURUDI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696310 MR RAMA CHANDRA MURUDI STATE BANK OF INDIA(508548)
47 ASTARANGA OR-13-006-001-004/13741
(ASTARANG) 		2413006000NRG23020320230260355 03/03/2023 SMITA DASH 2413006WL022234 SMITA DASH 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696342 MRS SMITA DASH STATE BANK OF INDIA(508548)
48 ASTARANGA OR-13-006-001-004/13743
(ASTARANG) 		2413006000NRG23020320230260357 03/03/2023 SANJUKTA BARIK 2413006WL022234 SANJUKTA BARIK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496696327 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
49 ASTARANGA OR-13-006-001-004/13743
(ASTARANG) 		2413006000NRG23020320230260356 03/03/2023 UPENDRA BARIK 2413006WL022234 UPENDRA BARIK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696297 MR UPENDRA BARIK STATE BANK OF INDIA(508548)
50 ASTARANGA OR-13-006-001-004/13746
(ASTARANG) 		2413006000NRG23020320230260358 03/03/2023 RABINDRA MURUDI 2413006WL022234 RABINDRA MURUDI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696345 MR RABINDRA MURUDI STATE BANK OF INDIA(508548)
51 ASTARANGA OR-13-006-001-004/13746
(ASTARANG) 		2413006000NRG23020320230260359 03/03/2023 SUKANTI MURUDI 2413006WL022234 SUKANTI MURUDI 00415 SBIN0012036 666 666 Processed 03/04/2023 0496696346 SUKANTI MURUDI CANARA BANK(508532)
52 ASTARANGA OR-13-006-001-004/13752
(ASTARANG) 		2413006000NRG23020320230260363 03/03/2023 SANTOSH SAHOO 2413006WL022234 SANTOSH SAHOO 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696324 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
53 ASTARANGA OR-13-006-001-004/13753
(ASTARANG) 		2413006000NRG23020320230260365 03/03/2023 ALOK SETHI 2413006WL022234 ALOK SETHI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696344 MR ALOK KUMAR SETHY STATE BANK OF INDIA(508548)
54 ASTARANGA OR-13-006-001-004/13753
(ASTARANG) 		2413006000NRG23020320230260364 03/03/2023 SRIDHARA SETHI 2413006WL022234 SRIDHARA SETHI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696354 MR SHRIDHARA SETHI STATE BANK OF INDIA(508548)
55 ASTARANGA OR-13-006-001-004/13756
(ASTARANG) 		2413006000NRG23020320230260367 03/03/2023 RAKESH KUMAR SAHOO 2413006WL022234 RAKESH KUMAR SAHOO 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696323 RAKESH KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
56 ASTARANGA OR-13-006-001-004/13762
(ASTARANG) 		2413006000NRG23020320230260369 03/03/2023 LAXMIPRIYA MURUDI 2413006WL022234 LAXMIPRIYA MURUDI 00415 SBIN0012036 666 666 Processed 03/04/2023 0496696352 MRS LAXMIPRIYA MURUDI STATE BANK OF INDIA(508548)
57 ASTARANGA OR-13-006-001-004/13765
(ASTARANG) 		2413006000NRG23020320230260373 03/03/2023 JAYANTI MURUDI 2413006WL022234 JAYANTI MURUDI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696353 MRS JAYANTI MURUDI STATE BANK OF INDIA(508548)
58 ASTARANGA OR-13-006-001-004/13770
(ASTARANG) 		2413006000NRG23020320230260374 03/03/2023 PURANDAR NAYAK 2413006WL022234 PURANDAR NAYAK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696303 MR PURANDAR NAYAK STATE BANK OF INDIA(508548)
59 ASTARANGA OR-13-006-001-004/13778
(ASTARANG) 		2413006000NRG23020320230260379 03/03/2023 KALYANI PATTANAIK 2413006WL022234 KALYANI PATTANAIK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696349 MISS KALYANI PATTNAYAK STATE BANK OF INDIA(508548)
60 ASTARANGA OR-13-006-001-004/13780
(ASTARANG) 		2413006000NRG23020320230260380 03/03/2023 LAXMIPRIYA MOHANTY 2413006WL022234 LAXMIPRIYA MOHANTY 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696308 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
61 ASTARANGA OR-13-006-001-004/13782
(ASTARANG) 		2413006000NRG23020320230260381 03/03/2023 SRIDHESWARA PATANAIK 2413006WL022234 SRIDHESWARA PATANAIK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696329 MR SIDHESWAR PATANAYAK STATE BANK OF INDIA(508548)
62 ASTARANGA OR-13-006-001-004/13788
(ASTARANG) 		2413006000NRG23020320230260386 03/03/2023 AMULYA SETHY 2413006WL022234 AMULYA SETHY 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696325 AMULYA SETHY AXIS BANK(607153)
63 ASTARANGA OR-13-006-001-004/13804
(ASTARANG) 		2413006000NRG23020320230260393 03/03/2023 CHITARANJAN MURUDI 2413006WL022234 CHITARANJAN MURUDI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696330 Chittaranjan Murudi AIRTEL PAYMENTS BANK LIMITED(990288)
64 ASTARANGA OR-13-006-001-004/13810
(ASTARANG) 		2413006000NRG23020320230260397 03/03/2023 RUBINA SETHY 2413006WL022234 RUBINA SETHY 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696350 MISS RUBINA SETHY STATE BANK OF INDIA(508548)
65 ASTARANGA OR-13-006-001-004/13825
(ASTARANG) 		2413006000NRG23020320230260403 03/03/2023 MANASI NAYAK 2413006WL022234 MANASI NAYAK 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696341 MRS MANASI NAYAK STATE BANK OF INDIA(508548)
66 ASTARANGA OR-13-006-001-004/18871
(ASTARANG) 		2413006000NRG23020320230260405 03/03/2023 MAMATA POLEI 2413006WL022234 MAMATA POLEI 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696335 MRS MAMATA PALEI STATE BANK OF INDIA(508548)
67 ASTARANGA OR-13-006-001-004/18900
(ASTARANG) 		2413006000NRG23020320230260410 03/03/2023 SANJAY KUMAR SAHOO 2413006WL022234 SANJAY KUMAR SAHOO 00415 SBIN0012036 1332 1332 Processed 03/04/2023 0496696343 SANJAY KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44622 44622
68 ASTARANGA OR-13-006-001-004/13713
(ASTARANG) 		2413006000NRG23020320230260346 03/03/2023 MANASWINI MURUDI 2413006WL022234 MANASWINI MURUDI 00462 UCBA0003210 1110 1110 Processed 03/04/2023 0496696340 MANASMINI MURUNI UCO BANK(607066)
69 ASTARANGA OR-13-006-001-004/13713
(ASTARANG) 		2413006000NRG23020320230260345 03/03/2023 SANJAY MURUDI 2413006WL022234 SANJAY MURUDI 00462 UCBA0003210 1110 1110 Processed 03/04/2023 0496696311 SANJAY KUMAR MURUNI BANK OF BARODA(606985)
70 ASTARANGA OR-13-006-001-004/13719
(ASTARANG) 		2413006000NRG23020320230260350 03/03/2023 LOKESH PATTNAIK 2413006WL022234 LOKESH PATTNAIK 00462 UCBA0003210 1110 1110 Processed 03/04/2023 0496696312 LOKESH PATTANAYAK UCO BANK(607066)
71 ASTARANGA OR-13-006-001-004/13763
(ASTARANG) 		2413006000NRG23020320230260370 03/03/2023 MAHESWAR BISWAL 2413006WL022234 MAHESWAR BISWAL 00462 UCBA0003210 1332 1332 Processed 03/04/2023 0496696326 Mr. MAHESWAR BISWAL INDIAN BANK(607105)
72 ASTARANGA OR-13-006-001-004/13770
(ASTARANG) 		2413006000NRG23020320230260375 03/03/2023 KALPANA NAYAK 2413006WL022234 KALPANA NAYAK 00462 UCBA0003210 1332 1332 Processed 03/04/2023 0496696339 KALPANA NAYAK UCO BANK(607066)
SubTotal 5994 5994
73 ASTARANGA OR-13-006-001-004/13795
(ASTARANG) 		2413006000NRG23020320230260388 03/03/2023 LAXMIPRIYA SETHI 2413006WL022234 LAXMIPRIYA SETHI 00468 UBIN0571610 1332 1332 Processed 03/04/2023 0496696334 Laxmipriya Sethy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
74 ASTARANGA OR-13-006-001-004/13730
(ASTARANG) 		2413006000NRG23020320230260354 03/03/2023 NARMADA MURUDI 2413006WL022234 NARMADA MURUDI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496696362 NAMITA MURUDI ODISHA GRAMYA BANK(607060)
75 ASTARANGA OR-13-006-001-004/13765
(ASTARANG) 		2413006000NRG23020320230260372 03/03/2023 LINGARAJ MURUDI 2413006WL022234 LINGARAJ MURUDI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496696363 LINGARAJ MURUDI ODISHA GRAMYA BANK(607060)
76 ASTARANGA OR-13-006-001-004/13783
(ASTARANG) 		2413006000NRG23020320230260382 03/03/2023 URMILA BARIK 2413006WL022234 URMILA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496696360 URMILA BARIK W/O DHANESWAR BARIK ODISHA GRAMYA BANK(607060)
77 ASTARANGA OR-13-006-001-004/13807
(ASTARANG) 		2413006000NRG23020320230260395 03/03/2023 LOCHAN BARIK 2413006WL022234 LOCHAN BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496696361 LOCHAN BARIK S.O.SANKAR ODISHA GRAMYA BANK(607060)
78 ASTARANGA OR-13-006-001-004/18879
(ASTARANG) 		2413006000NRG23020320230260406 03/03/2023 RAKHAL PALEI 2413006WL022234 RAKHAL PALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496696364 RAKHAL PALEI ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006001_030323APB_FTO_1127771 Bank of Baroda BARB0KAKATP Kakatpur 1332
2 ASTARANGA OR2413006001_030323APB_FTO_1127771 Canara Bank CNRB0006015 ASTARANGA 10656
3 ASTARANGA OR2413006001_030323APB_FTO_1127771 IDBI Bank IBKL0001671 KAKATPUR 888
4 ASTARANGA OR2413006001_030323APB_FTO_1127771 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 27084
5 ASTARANGA OR2413006001_030323APB_FTO_1127771 State Bank of India SBIN0012036 ASTARANGA 44622
6 ASTARANGA OR2413006001_030323APB_FTO_1127771 UCO Bank UCBA0003210 ASTARANGA 5994
7 ASTARANGA OR2413006001_030323APB_FTO_1127771 Union Bank of India UBIN0571610 ASTARANGA 1332
8 ASTARANGA OR2413006001_030323APB_FTO_1127771 Odisha Gramya Bank IOBA0ROGB01 ASTARANGA 6660

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