Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:24 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001034_210223APB_FTO_1111465
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 bhadrak OR-17-001-019-004/18463
(CHANDIGAON) 		2417001000NRG23210220230381536 21/02/2023 PADMABATI SAHU 2417001WL027570 PADMABATI SAHU 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586273 Mrs. Padmabati Sahu INDIAN BANK(607105)
2 bhadrak OR-17-001-019-004/18526
(CHANDIGAON) 		2417001000NRG23210220230381543 21/02/2023 sebati sahu 2417001WL027570 sebati sahu 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586274 Sebati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 bhadrak OR-17-001-019-004/18568
(CHANDIGAON) 		2417001000NRG23210220230381688 21/02/2023 SURENDRA SAHOO 2417001WL027576 SURENDRA SAHOO 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586276 Mr. SURENDRA SAHOO INDIAN BANK(607105)
4 bhadrak OR-17-001-019-004/18574
(CHANDIGAON) 		2417001000NRG23210220230381545 21/02/2023 SAMIR SAHOO 2417001WL027570 SAMIR SAHOO 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586278 SAMIR SAHOO STATE BANK OF INDIA(508548)
5 bhadrak OR-17-001-019-004/18574
(CHANDIGAON) 		2417001000NRG23210220230381546 21/02/2023 satyabhana sahoo 2417001WL027570 satyabhana sahoo 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586272 Satyabhama Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
6 bhadrak OR-17-001-019-004/18597
(CHANDIGAON) 		2417001000NRG23210220230381550 21/02/2023 NIRANJANA SAHU 2417001WL027570 NIRANJANA SAHU 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586271 Mr. Niranjan Sahu INDIAN BANK(607105)
7 bhadrak OR-17-001-019-004/57046
(CHANDIGAON) 		2417001000NRG23210220230381552 21/02/2023 sarat sahoo 2417001WL027570 sarat sahoo 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586275 Sarat Kumar Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
8 bhadrak OR-17-001-034-004/18588
(CHANDIGAON) 		2417001000NRG23210220230381699 21/02/2023 sudhakara sahoo 2417001WL027576 sudhakara sahoo 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0260586277 Sudhakar Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10656 10656
9 bhadrak OR-17-001-019-004/57079
(CHANDIGAON) 		2417001000NRG23210220230381554 21/02/2023 RAMAKANTA GHADIA 2417001WL027570 RAMAKANTA GHADIA 00177 IOBA0000793 1332 1332 Processed 29/03/2023 0260586208 RAMAKANTA GHADIA INDIAN OVERSEAS BANK(508541)
10 bhadrak OR-17-001-019-004/673283
(CHANDIGAON) 		2417001000NRG23210220230381559 21/02/2023 mahendra prasad kar 2417001WL027570 mahendra prasad kar 00177 IOBA0000793 1332 1332 Processed 29/03/2023 0260586207 MAHENDRA PRASAD KAR INDIAN OVERSEAS BANK(508541)
11 bhadrak OR-17-001-019-004/673417
(CHANDIGAON) 		2417001000NRG23210220230381717 21/02/2023 MANGALA BINDHANI 2417001WL027577 MANGALA BINDHANI 00177 IOBA0000793 888 888 Processed 29/03/2023 0260586209 MR MANGAL BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
12 bhadrak OR-17-001-019-004/18411
(CHANDIGAON) 		2417001000NRG23210220230381533 21/02/2023 SARASWATI JENA 2417001WL027570 SARASWATI JENA 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0260586266 MISS SARASWATI JENA STATE BANK OF INDIA(508548)
13 bhadrak OR-17-001-019-004/18414
(CHANDIGAON) 		2417001000NRG23210220230381707 21/02/2023 PRADEEP JENA 2417001WL027577 PRADEEP JENA 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0260586269 Pradeep Kumar Jena AIRTEL PAYMENTS BANK LIMITED(990288)
14 bhadrak OR-17-001-019-004/18467
(CHANDIGAON) 		2417001000NRG23210220230381538 21/02/2023 MADAN PARIDA 2417001WL027570 MADAN PARIDA 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0260586268 MR MADAN PARIDA STATE BANK OF INDIA(508548)
15 bhadrak OR-17-001-019-004/18518
(CHANDIGAON) 		2417001000NRG23210220230381710 21/02/2023 BISWANATH MAHARANA 2417001WL027577 BISWANATH MAHARANA 00220 UCBA0RRBKGB 444 444 Processed 29/03/2023 0260586270 Biswanath Maharana AIRTEL PAYMENTS BANK LIMITED(990288)
16 bhadrak OR-17-001-019-004/18525
(CHANDIGAON) 		2417001000NRG23210220230381541 21/02/2023 PRATIMA MISRA 2417001WL027570 PRATIMA MISRA 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0260586267 MISS PRATIMA MISHRA STATE BANK OF INDIA(508548)
17 bhadrak OR-17-001-019-004/18569
(CHANDIGAON) 		2417001000NRG23210220230381690 21/02/2023 SAKUNTALA SAHU 2417001WL027576 SAKUNTALA SAHU 00220 UCBA0RRBKGB 888 888 Processed 29/03/2023 0260586265 MISS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
18 bhadrak OR-17-001-019-004/18591
(CHANDIGAON) 		2417001000NRG23210220230381549 21/02/2023 LAXMIMANI JENA 2417001WL027570 LAXMIMANI JENA 00220 UCBA0RRBKGB 1332 1332 Processed 29/03/2023 0260586279 MISS LAKSHMIMANI JENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 bhadrak OR-17-001-019-004/18463
(CHANDIGAON) 		2417001000NRG23210220230381535 21/02/2023 BHARAT CHANDRA SAHU 2417001WL027570 BHARAT CHANDRA SAHU 00354 PUNB0024920 1332 1332 Processed 29/03/2023 0260586206 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
20 bhadrak OR-17-001-019-004/18548
(CHANDIGAON) 		2417001000NRG23210220230381544 21/02/2023 PRATAPNARAYANA PANI 2417001WL027570 PRATAPNARAYANA PANI 00354 PUNB0024920 1332 1332 Processed 29/03/2023 0260586204 PRATAP NARAYAN PANI PUNJAB NATIONAL BANK(508568)
21 bhadrak OR-17-001-019-004/673404
(CHANDIGAON) 		2417001000NRG23210220230381716 21/02/2023 SUSAMA BINDHANI 2417001WL027577 SUSAMA BINDHANI 00354 PUNB0024920 888 888 Processed 29/03/2023 0260586205 MS SUSAMA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
22 bhadrak OR-17-001-019-002/18834
(CHANDIGAON) 		2417001000NRG23210220230381752 21/02/2023 kamalakanta patra 2417001WL027579 kamalakanta patra 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586236 Kamalakant Patra AIRTEL PAYMENTS BANK LIMITED(990288)
23 bhadrak OR-17-001-019-004/18312
(CHANDIGAON) 		2417001000NRG23210220230381526 21/02/2023 basantilata sethi 2417001WL027570 basantilata sethi 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586231 MRS BASANTI LATA SETHI STATE BANK OF INDIA(508548)
24 bhadrak OR-17-001-019-004/18312
(CHANDIGAON) 		2417001000NRG23210220230381525 21/02/2023 KHIROD SETHI 2417001WL027570 KHIROD SETHI 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586237 MR KHIROD KUMAR SETHI STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-019-004/18338
(CHANDIGAON) 		2417001000NRG23210220230381529 21/02/2023 draupadi kar 2417001WL027570 draupadi kar 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586235 MISS DAUPADI KAR STATE BANK OF INDIA(508548)
26 bhadrak OR-17-001-019-004/18338
(CHANDIGAON) 		2417001000NRG23210220230381528 21/02/2023 SITAKANTA KARA 2417001WL027570 SITAKANTA KARA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586210 MR SITAKANTA KAR STATE BANK OF INDIA(508548)
27 bhadrak OR-17-001-019-004/18354
(CHANDIGAON) 		2417001000NRG23210220230381701 21/02/2023 jemamani maharna 2417001WL027577 jemamani maharna 00415 SBIN0000036 444 444 Processed 29/03/2023 0260586264 MS JEMAMANI MAHARANA STATE BANK OF INDIA(508548)
28 bhadrak OR-17-001-019-004/18376
(CHANDIGAON) 		2417001000NRG23210220230381702 21/02/2023 MADAN MOHAN SAHU 2417001WL027577 MADAN MOHAN SAHU 00415 SBIN0000036 444 444 Processed 29/03/2023 0260586225 MR MADANMOHAN SAHOO STATE BANK OF INDIA(508548)
29 bhadrak OR-17-001-019-004/18379
(CHANDIGAON) 		2417001000NRG23210220230381703 21/02/2023 GHANASYAMA JENA 2417001WL027577 GHANASYAMA JENA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586226 Ghanashyam Jena AIRTEL PAYMENTS BANK LIMITED(990288)
30 bhadrak OR-17-001-019-004/18379
(CHANDIGAON) 		2417001000NRG23210220230381704 21/02/2023 SANTILATA JENA 2417001WL027577 SANTILATA JENA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586211 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
31 bhadrak OR-17-001-019-004/18391
(CHANDIGAON) 		2417001000NRG23210220230381705 21/02/2023 surath maharana 2417001WL027577 surath maharana 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586249 Surath Maharana AIRTEL PAYMENTS BANK LIMITED(990288)
32 bhadrak OR-17-001-019-004/18407
(CHANDIGAON) 		2417001000NRG23210220230381530 21/02/2023 ramchandra jena 2417001WL027570 ramchandra jena 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586245 MR RAMACHANDR JENA STATE BANK OF INDIA(508548)
33 bhadrak OR-17-001-019-004/18411
(CHANDIGAON) 		2417001000NRG23210220230381532 21/02/2023 CHAKRADHARA JENA 2417001WL027570 CHAKRADHARA JENA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586239 Chakradhara Jena AIRTEL PAYMENTS BANK LIMITED(990288)
34 bhadrak OR-17-001-019-004/18414
(CHANDIGAON) 		2417001000NRG23210220230381706 21/02/2023 BISWHNU CHARAN JENA 2417001WL027577 BISWHNU CHARAN JENA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586214 MR BISWHNU CHARAN JENA STATE BANK OF INDIA(508548)
35 bhadrak OR-17-001-019-004/18425
(CHANDIGAON) 		2417001000NRG23210220230381708 21/02/2023 basanti maharana 2417001WL027577 basanti maharana 00415 SBIN0000036 1110 1110 Processed 29/03/2023 0260586238 Basanti Maharana AIRTEL PAYMENTS BANK LIMITED(990288)
36 bhadrak OR-17-001-019-004/18425
(CHANDIGAON) 		2417001000NRG23210220230381709 21/02/2023 budhiram maharana 2417001WL027577 budhiram maharana 00415 SBIN0000036 1110 1110 Processed 29/03/2023 0260586260 Budhiram Maharana AIRTEL PAYMENTS BANK LIMITED(990288)
37 bhadrak OR-17-001-019-004/18466
(CHANDIGAON) 		2417001000NRG23210220230381537 21/02/2023 RATNAKARA SETHI 2417001WL027570 RATNAKARA SETHI 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586244 RATNAKAR SETHI ODISHA GRAMYA BANK(607060)
38 bhadrak OR-17-001-019-004/18467
(CHANDIGAON) 		2417001000NRG23210220230381539 21/02/2023 binapani parida 2417001WL027570 binapani parida 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586240 MISS BINAPANI PARIDA STATE BANK OF INDIA(508548)
39 bhadrak OR-17-001-019-004/18526
(CHANDIGAON) 		2417001000NRG23210220230381542 21/02/2023 SANATAN SAHU 2417001WL027570 SANATAN SAHU 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586253 Sanatan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 bhadrak OR-17-001-019-004/18540
(CHANDIGAON) 		2417001000NRG23210220230381711 21/02/2023 SANTOSH KUMAR SETHI 2417001WL027577 SANTOSH KUMAR SETHI 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586247 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
41 bhadrak OR-17-001-019-004/18568
(CHANDIGAON) 		2417001000NRG23210220230381689 21/02/2023 TILLOTTAMA SAHU 2417001WL027576 TILLOTTAMA SAHU 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586252 Tilottama Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
42 bhadrak OR-17-001-019-004/18575
(CHANDIGAON) 		2417001000NRG23210220230381547 21/02/2023 pramila mahapatra 2417001WL027570 pramila mahapatra 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586254 Pramila Mohapatra AIRTEL PAYMENTS BANK LIMITED(990288)
43 bhadrak OR-17-001-019-004/18584
(CHANDIGAON) 		2417001000NRG23210220230381712 21/02/2023 BINAPANI KAR 2417001WL027577 BINAPANI KAR 00415 SBIN0000036 666 666 Processed 29/03/2023 0260586257 MISS BINAPANI KAR STATE BANK OF INDIA(508548)
44 bhadrak OR-17-001-019-004/50106
(CHANDIGAON) 		2417001000NRG23210220230381692 21/02/2023 CHAKRADHAR MAHARANA 2417001WL027576 CHAKRADHAR MAHARANA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586256 MR CHAKRADHARA MAHARANA STATE BANK OF INDIA(508548)
45 bhadrak OR-17-001-019-004/50106
(CHANDIGAON) 		2417001000NRG23210220230381693 21/02/2023 PURNIMA MAHARANA 2417001WL027576 PURNIMA MAHARANA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586234 MRS PURNIMA MAHARANA STATE BANK OF INDIA(508548)
46 bhadrak OR-17-001-019-004/56915
(CHANDIGAON) 		2417001000NRG23210220230381551 21/02/2023 padmanabha kar 2417001WL027570 padmanabha kar 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586241 MR PADMANAV KAR STATE BANK OF INDIA(508548)
47 bhadrak OR-17-001-019-004/56948
(CHANDIGAON) 		2417001000NRG23210220230381694 21/02/2023 NIRANJAN BEHERA 2417001WL027576 NIRANJAN BEHERA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586233 Niranjan Behera AIRTEL PAYMENTS BANK LIMITED(990288)
48 bhadrak OR-17-001-019-004/56948
(CHANDIGAON) 		2417001000NRG23210220230381695 21/02/2023 SUMATI BEHERA 2417001WL027576 SUMATI BEHERA 00415 SBIN0000036 888 888 Processed 29/03/2023 0260586232 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
49 bhadrak OR-17-001-019-004/57046
(CHANDIGAON) 		2417001000NRG23210220230381553 21/02/2023 manorana sahu 2417001WL027570 manorana sahu 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586255 MISS MANARAMA SAHU STATE BANK OF INDIA(508548)
50 bhadrak OR-17-001-019-004/57079
(CHANDIGAON) 		2417001000NRG23210220230381555 21/02/2023 subhalaxmi Ghadia 2417001WL027570 subhalaxmi Ghadia 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586227 MISS SUBHALAXMI GHADIA STATE BANK OF INDIA(508548)
51 bhadrak OR-17-001-019-004/57164
(CHANDIGAON) 		2417001000NRG23210220230381696 21/02/2023 saraswati sahoo 2417001WL027576 saraswati sahoo 00415 SBIN0000036 888 888 Processed 29/03/2023 0260586242 Saraswati Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
52 bhadrak OR-17-001-019-004/673286
(CHANDIGAON) 		2417001000NRG23210220230381560 21/02/2023 ramchandra jena 2417001WL027570 ramchandra jena 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586243 Rama Chandra Jena AIRTEL PAYMENTS BANK LIMITED(990288)
53 bhadrak OR-17-001-019-004/673291
(CHANDIGAON) 		2417001000NRG23210220230381715 21/02/2023 swatika jena 2417001WL027577 swatika jena 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586229 MRS SWAGATIKA JENA STATE BANK OF INDIA(508548)
54 bhadrak OR-17-001-019-004/673536
(CHANDIGAON) 		2417001000NRG23210220230381561 21/02/2023 SUKANTI PANI 2417001WL027570 SUKANTI PANI 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586262 SUKANTI PANI CANARA BANK(508532)
55 bhadrak OR-17-001-034-004/18339
(CHANDIGAON) 		2417001000NRG23210220230381562 21/02/2023 Laxmimani Sahoo 2417001WL027570 Laxmimani Sahoo 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586259 MRS LAXMI MANI SAHOO STATE BANK OF INDIA(508548)
56 bhadrak OR-17-001-034-004/18339
(CHANDIGAON) 		2417001000NRG23210220230381563 21/02/2023 PARBATI SAHU 2417001WL027570 PARBATI SAHU 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586246 PARBATI SAHOO INDIAN OVERSEAS BANK(508541)
57 bhadrak OR-17-001-034-004/18588
(CHANDIGAON) 		2417001000NRG23210220230381700 21/02/2023 sukanti sahu 2417001WL027576 sukanti sahu 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0260586251 Sukanti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 bhadrak OR-17-001-034-004/673495
(CHANDIGAON) 		2417001000NRG23210220230381721 21/02/2023 RATNAMANI MAHARANA 2417001WL027577 RATNAMANI MAHARANA 00415 SBIN0000036 222 222 Processed 29/03/2023 0260586263 Mrs. RATNAMANI MAHARANA INDIAN BANK(607105)
SubTotal 44400 44400
59 bhadrak OR-17-001-019-004/57206
(CHANDIGAON) 		2417001000NRG23210220230381557 21/02/2023 kadambini panda 2417001WL027570 kadambini panda 00415 SBIN0002125 1332 1332 Processed 29/03/2023 0260586228 KADAMBINI TRIPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
60 bhadrak OR-17-001-019-002/57005
(CHANDIGAON) 		2417001000NRG23210220230381753 21/02/2023 kamala Das 2417001WL027579 kamala Das 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586224 MRS KAMALA DAS STATE BANK OF INDIA(508548)
61 bhadrak OR-17-001-019-002/57209
(CHANDIGAON) 		2417001000NRG23210220230381754 21/02/2023 sudam charan das 2417001WL027579 sudam charan das 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586250 SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
62 bhadrak OR-17-001-019-004/18333
(CHANDIGAON) 		2417001000NRG23210220230381527 21/02/2023 BUDHIRAM SETHI 2417001WL027570 BUDHIRAM SETHI 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586219 Budhiram Sethi AIRTEL PAYMENTS BANK LIMITED(990288)
63 bhadrak OR-17-001-019-004/18408
(CHANDIGAON) 		2417001000NRG23210220230381531 21/02/2023 MADANAMOHANA JENA 2417001WL027570 MADANAMOHANA JENA 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586216 MR MADAN MOHAN JENA STATE BANK OF INDIA(508548)
64 bhadrak OR-17-001-019-004/18440
(CHANDIGAON) 		2417001000NRG23210220230381534 21/02/2023 LAXMAN KUMAR JENA 2417001WL027570 LAXMAN KUMAR JENA 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586217 LAXMAN KUMAR JENA IDBI BANK(607095)
65 bhadrak OR-17-001-019-004/18525
(CHANDIGAON) 		2417001000NRG23210220230381540 21/02/2023 PRAKASACHANDRA MISRA 2417001WL027570 PRAKASACHANDRA MISRA 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586221 Prakash Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
66 bhadrak OR-17-001-019-004/18580
(CHANDIGAON) 		2417001000NRG23210220230381691 21/02/2023 sanatan nayak 2417001WL027576 sanatan nayak 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586223 Sanatana Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
67 bhadrak OR-17-001-019-004/18591
(CHANDIGAON) 		2417001000NRG23210220230381548 21/02/2023 KALANDI JENA 2417001WL027570 KALANDI JENA 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586212 KALANDI JENA CANARA BANK(508532)
68 bhadrak OR-17-001-019-004/57206
(CHANDIGAON) 		2417001000NRG23210220230381556 21/02/2023 manasaranjan tripathy 2417001WL027570 manasaranjan tripathy 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586215 MR MANAS RANJAN TRIPATHY STATE BANK OF INDIA(508548)
69 bhadrak OR-17-001-019-004/57212
(CHANDIGAON) 		2417001000NRG23210220230381558 21/02/2023 bagirathi maharana 2417001WL027570 bagirathi maharana 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586218 MR BHAGIRATHI MAHARANA STATE BANK OF INDIA(508548)
70 bhadrak OR-17-001-019-004/573253
(CHANDIGAON) 		2417001000NRG23210220230381713 21/02/2023 kesaba maharana 2417001WL027577 kesaba maharana 00415 SBIN0005159 444 444 Processed 29/03/2023 0260586213 MR KESHABA MAHARANA STATE BANK OF INDIA(508548)
71 bhadrak OR-17-001-019-004/673282
(CHANDIGAON) 		2417001000NRG23210220230381697 21/02/2023 pravat nayak 2417001WL027576 pravat nayak 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586222 PRABHATA NAYAK STATE BANK OF INDIA(508548)
72 bhadrak OR-17-001-019-004/673419
(CHANDIGAON) 		2417001000NRG23210220230381718 21/02/2023 GANESH KUMAR MAHARANA 2417001WL027577 GANESH KUMAR MAHARANA 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586230 MR GANESH KUMAR MAHARANA STATE BANK OF INDIA(508548)
73 bhadrak OR-17-001-019-004/673419
(CHANDIGAON) 		2417001000NRG23210220230381719 21/02/2023 SASMITA MAHARANA 2417001WL027577 SASMITA MAHARANA 00415 SBIN0005159 888 888 Processed 29/03/2023 0260586258 SASMITA MAHARANA UCO BANK(607066)
74 bhadrak OR-17-001-034-004/18487
(CHANDIGAON) 		2417001000NRG23210220230381698 21/02/2023 madhusmita sahoo 2417001WL027576 madhusmita sahoo 00415 SBIN0005159 1332 1332 Processed 29/03/2023 0260586248 MISS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 18648 18648
75 bhadrak OR-17-001-019-004/673289
(CHANDIGAON) 		2417001000NRG23210220230381714 21/02/2023 sudam charan sethi 2417001WL027577 sudam charan sethi 00415 SBIN0012061 1110 1110 Processed 29/03/2023 0260586220 MR SUDAM CHARAN SETHY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
76 bhadrak OR-17-001-019-004/673492
(CHANDIGAON) 		2417001000NRG23210220230381720 21/02/2023 santoshi maharana 2417001WL027577 santoshi maharana 00468 UBIN0538591 1332 1332 Processed 29/03/2023 0260586261 SANTOSHI MAHARANA UCO BANK(607066)
SubTotal 1332 1332
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001034_210223APB_FTO_1111465 Indian Bank IDIB000B127 BHADRAK 10656
2 bhadrak OR2417001034_210223APB_FTO_1111465 Indian Overseas Bank IOBA0000793 BHADRAK 3552
3 bhadrak OR2417001034_210223APB_FTO_1111465 Kalinga Gramya Bank UCBA0RRBKGB AT/PO-SABARANG 7992
4 bhadrak OR2417001034_210223APB_FTO_1111465 Punjab National Bank PUNB0024920 Charampa 3552
5 bhadrak OR2417001034_210223APB_FTO_1111465 State Bank of India SBIN0000036 BHADRAK 44400
6 bhadrak OR2417001034_210223APB_FTO_1111465 State Bank of India SBIN0002125 SIMULIA ADB 1332
7 bhadrak OR2417001034_210223APB_FTO_1111465 State Bank of India SBIN0005159 CHARAMPA 18648
8 bhadrak OR2417001034_210223APB_FTO_1111465 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 1110
9 bhadrak OR2417001034_210223APB_FTO_1111465 Union Bank of India UBIN0538591 BHADRAK 1332

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