Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:00 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003_291122FTO_835530
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 bhandaripokhari OR-17-003-013-002/25802912
(MALADA) 		2417003000NRG23291120220283633 29/11/2022 RABINDRA SETHI 2417003WL0019907 RABINDRA SETHI 00048 BKID0005120 2664 2664 Processed 07/12/2022 6967109150 RABINDRA SETHI ()
SubTotal 2664 2664
2 bhandaripokhari OR-17-003-018-001/25803991
(RAJENDRAPUR) 		2417003000NRG23291120220283786 29/11/2022 GOLAP MAHAKUD 2417003WL0019919 GOLAP MAHAKUD 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109185 GOLAP MAHAKUD ()
3 bhandaripokhari OR-17-003-018-001/25804000
(RAJENDRAPUR) 		2417003000NRG23291120220283787 29/11/2022 PADMABATI MAHAKUD 2417003WL0019919 PADMABATI MAHAKUD 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109156 PADMABATI MAHAKUD ()
4 bhandaripokhari OR-17-003-018-001/25804121
(RAJENDRAPUR) 		2417003000NRG23291120220283788 29/11/2022 MANASH GHOSH 2417003WL0019919 MANASH GHOSH 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109181 MANASH GHOSH ()
5 bhandaripokhari OR-17-003-018-001/25804140
(RAJENDRAPUR) 		2417003000NRG23291120220283789 29/11/2022 AKSHAY GHOSH 2417003WL0019919 AKSHAY GHOSH 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109182 AKSHAY GHOSH ()
6 bhandaripokhari OR-17-003-018-001/25804142
(RAJENDRAPUR) 		2417003000NRG23291120220283790 29/11/2022 CHANDRAKANTA MAHAKUD 2417003WL0019919 CHANDRAKANTA MAHAKUD 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109183 CHANDRAKANTA MAHAKUD ()
7 bhandaripokhari OR-17-003-018-003/25803088
(RAJENDRAPUR) 		2417003000NRG23291120220283794 29/11/2022 NAKULA MAJHI 2417003WL0019919 NAKULA MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109157 NAKULA MAJHI ()
8 bhandaripokhari OR-17-003-018-003/25803679
(RAJENDRAPUR) 		2417003000NRG23291120220283804 29/11/2022 JAYANTI PARIDA 2417003WL0019919 JAYANTI PARIDA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109152 JAYANTI PARIDA ()
9 bhandaripokhari OR-17-003-018-003/25803684
(RAJENDRAPUR) 		2417003000NRG23291120220283806 29/11/2022 BIDYADHAR JENA 2417003WL0019919 BIDYADHAR JENA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109169 BIDYADHAR JENA ()
10 bhandaripokhari OR-17-003-018-003/25803951
(RAJENDRAPUR) 		2417003000NRG23291120220283807 29/11/2022 PRAFULLA MAJHI 2417003WL0019919 PRAFULLA MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109154 PRAFULLA MAJHI ()
11 bhandaripokhari OR-17-003-018-003/25803982
(RAJENDRAPUR) 		2417003000NRG23291120220283810 29/11/2022 DEBAKI MAJHI 2417003WL0019919 DEBAKI MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109163 DEBAKI MAJHI ()
12 bhandaripokhari OR-17-003-018-003/25804019
(RAJENDRAPUR) 		2417003000NRG23291120220283811 29/11/2022 PRATIMA MAJHI 2417003WL0019919 PRATIMA MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109170 PRATIMA MAJHI ()
13 bhandaripokhari OR-17-003-018-005/25803273
(RAJENDRAPUR) 		2417003000NRG23291120220283813 29/11/2022 GANESH NAYAK 2417003WL0019919 GANESH NAYAK 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109166 GANESH NAYAK ()
14 bhandaripokhari OR-17-003-018-005/25803280
(RAJENDRAPUR) 		2417003000NRG23291120220283814 29/11/2022 BIDYADHAR PANDA 2417003WL0019919 BIDYADHAR PANDA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109173 BIDYADHAR PANDA ()
15 bhandaripokhari OR-17-003-018-005/25803667
(RAJENDRAPUR) 		2417003000NRG23291120220283817 29/11/2022 UMAKANTA BEHERA 2417003WL0019919 UMAKANTA BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109158 UMAKANTA BEHERA ()
16 bhandaripokhari OR-17-003-018-005/25803672
(RAJENDRAPUR) 		2417003000NRG23291120220283818 29/11/2022 MINARANI BEHERA 2417003WL0019919 MINARANI BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109159 MINARANI BEHERA ()
17 bhandaripokhari OR-17-003-018-005/25803692
(RAJENDRAPUR) 		2417003000NRG23291120220283820 29/11/2022 DAITARI JENA 2417003WL0019919 DAITARI JENA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109160 DAITARI JENA ()
18 bhandaripokhari OR-17-003-018-005/25803748
(RAJENDRAPUR) 		2417003000NRG23291120220283823 29/11/2022 MANAS RANJAN NAYAK 2417003WL0019919 MANAS RANJAN NAYAK 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109151 MANAS RANJAN NAYAK ()
19 bhandaripokhari OR-17-003-018-005/4950
(RAJENDRAPUR) 		2417003000NRG23291120220283825 29/11/2022 BASANTI NAYAK 2417003WL0019919 BASANTI NAYAK 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109162 BASANTI NAYAK ()
20 bhandaripokhari OR-17-003-018-005/4950
(RAJENDRAPUR) 		2417003000NRG23291120220283824 29/11/2022 RABINDRA NAYAK 2417003WL0019919 RABINDRA NAYAK 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109161 RABINDRA NAYAK ()
21 bhandaripokhari OR-17-003-018-006/25803254
(RAJENDRAPUR) 		2417003000NRG23291120220283828 29/11/2022 MADANMOHAN BEHERA 2417003WL0019919 MADANMOHAN BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109168 MADANMOHAN BEHERA ()
22 bhandaripokhari OR-17-003-018-006/25803254
(RAJENDRAPUR) 		2417003000NRG23291120220283829 29/11/2022 SUJATA BEHERA 2417003WL0019919 SUJATA BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109153 SUJATA BEHERA ()
23 bhandaripokhari OR-17-003-018-007/25802902
(RAJENDRAPUR) 		2417003000NRG23291120220283830 29/11/2022 BALARAM JENA 2417003WL0019919 BALARAM JENA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109155 BALARAM JENA ()
24 bhandaripokhari OR-17-003-018-007/25803505
(RAJENDRAPUR) 		2417003000NRG23291120220283834 29/11/2022 SANTILATA MANDAL 2417003WL0019919 SANTILATA MANDAL 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109164 SANTILATA MANDAL ()
25 bhandaripokhari OR-17-003-018-007/25803871
(RAJENDRAPUR) 		2417003000NRG23291120220283835 29/11/2022 SASMITA MOHANTY 2417003WL0019919 SASMITA MOHANTY 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109165 SASMITA MOHANTY ()
26 bhandaripokhari OR-17-003-018-007/25803872
(RAJENDRAPUR) 		2417003000NRG23291120220283836 29/11/2022 CHANDRAMANI BEHERA 2417003WL0019919 CHANDRAMANI BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109172 CHANDRAMANI BEHERA ()
27 bhandaripokhari OR-17-003-018-007/25803882
(RAJENDRAPUR) 		2417003000NRG23291120220283837 29/11/2022 SUBARNA SENAPATI 2417003WL0019919 SUBARNA SENAPATI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967109167 SUBARNA SENAPATI ()
SubTotal 75036 75036
28 bhandaripokhari OR-17-003-016-004/2558028755
(JALAMANDUA) 		2417003000NRG23291120220283564 29/11/2022 SATYA PRAKASH ROUT 2417003WL0019899 SATYA PRAKASH ROUT 00415 SBIN0006416 2664 2664 Processed 07/12/2022 6967109219 SHRI SATYA PRAKASH ROUT ()
29 bhandaripokhari OR-17-003-016-005/2558028724
(JALAMANDUA) 		2417003000NRG23291120220283568 29/11/2022 AMAR KUMAR JENA 2417003WL0019899 AMAR KUMAR JENA 00415 SBIN0006416 2664 2664 Processed 07/12/2022 6967109218 MR AMAR KUMAR JENA ()
30 bhandaripokhari OR-17-003-016-005/27802781
(JALAMANDUA) 		2417003000NRG23291120220283575 29/11/2022 ARAKHITA PANDA 2417003WL0019899 ARAKHITA PANDA 00415 SBIN0006416 2664 2664 Processed 07/12/2022 6967109171 MR ARAKHITA PANDA ()
31 bhandaripokhari OR-17-003-018-003/25803031
(RAJENDRAPUR) 		2417003000NRG23291120220283792 29/11/2022 ANAPURNA MAJHI 2417003WL0019919 ANAPURNA MAJHI 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109222 MRS ANAPURNA MAJHI ()
32 bhandaripokhari OR-17-003-018-003/25803500
(RAJENDRAPUR) 		2417003000NRG23291120220283795 29/11/2022 MANINI MAJHI 2417003WL0019919 MANINI MAJHI 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109178 MRS MANINI MAJHI ()
33 bhandaripokhari OR-17-003-018-003/25803675
(RAJENDRAPUR) 		2417003000NRG23291120220283800 29/11/2022 DIBAKAR MAJHI 2417003WL0019919 DIBAKAR MAJHI 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109174 MR DIBAKAR MAJHI ()
34 bhandaripokhari OR-17-003-018-005/25803677
(RAJENDRAPUR) 		2417003000NRG23291120220283819 29/11/2022 BASANTA NAYAK 2417003WL0019919 BASANTA NAYAK 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109179 MR BASANTA NAYAK ()
35 bhandaripokhari OR-17-003-018-006/25803099
(RAJENDRAPUR) 		2417003000NRG23291120220283826 29/11/2022 KRUSHNA CHANDRA DAS 2417003WL0019919 KRUSHNA CHANDRA DAS 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109177 MR KRUSHNA DAS ()
36 bhandaripokhari OR-17-003-018-007/25803903
(RAJENDRAPUR) 		2417003000NRG23291120220283838 29/11/2022 NIRANJAN CHANDA 2417003WL0019919 NIRANJAN CHANDA 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967109175 MR NIRANJAN CHANDA ()
SubTotal 25308 25308
37 bhandaripokhari OR-17-003-008-002/2580269438
(RAMACHANDRAPUR) 		2417003000NRG23281120220282829 29/11/2022 MRS MANASI SENAPATI 2417003WL0019797 MRS MANASI SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109233 MRS MANASI SENAPATI ()
38 bhandaripokhari OR-17-003-008-002/2580269438
(RAMACHANDRAPUR) 		2417003000NRG23281120220282830 29/11/2022 MRS MANASI SENAPATI 2417003WL0019797 MRS MANASI SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109232 MRS MANASI SENAPATI ()
39 bhandaripokhari OR-17-003-008-002/2580269439
(RAMACHANDRAPUR) 		2417003000NRG23281120220282831 29/11/2022 MRSARNAPURNA SENAPATI 2417003WL0019797 MRSARNAPURNA SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109231 MR ARNAPURNA SENAPATI ()
40 bhandaripokhari OR-17-003-008-002/2580269439
(RAMACHANDRAPUR) 		2417003000NRG23281120220282832 29/11/2022 MRSARNAPURNA SENAPATI 2417003WL0019797 MRSARNAPURNA SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109230 MR ARNAPURNA SENAPATI ()
41 bhandaripokhari OR-17-003-008-002/2580269440
(RAMACHANDRAPUR) 		2417003000NRG23281120220282833 29/11/2022 MRS PRABHATI SENAPATI 2417003WL0019797 MRS PRABHATI SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109229 MRS PRABHATI SENAPATI ()
42 bhandaripokhari OR-17-003-008-002/2580269440
(RAMACHANDRAPUR) 		2417003000NRG23281120220282834 29/11/2022 MRS PRABHATI SENAPATI 2417003WL0019797 MRS PRABHATI SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109228 MRS PRABHATI SENAPATI ()
43 bhandaripokhari OR-17-003-008-002/2580269441
(RAMACHANDRAPUR) 		2417003000NRG23281120220282835 29/11/2022 MR SANDIP SENAPATI 2417003WL0019797 MR SANDIP SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109237 MR SANDIP SENAPATI ()
44 bhandaripokhari OR-17-003-008-002/2580269441
(RAMACHANDRAPUR) 		2417003000NRG23281120220282836 29/11/2022 MR SANDIP SENAPATI 2417003WL0019797 MR SANDIP SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109238 MR SANDIP SENAPATI ()
45 bhandaripokhari OR-17-003-008-002/2580269442
(RAMACHANDRAPUR) 		2417003000NRG23281120220282837 29/11/2022 MRS JYOSTNARANI SWAIN 2417003WL0019797 MRS JYOSTNARANI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109235 MRS JYOSTNARANI SWAIN ()
46 bhandaripokhari OR-17-003-008-002/2580269442
(RAMACHANDRAPUR) 		2417003000NRG23281120220282838 29/11/2022 MRS JYOSTNARANI SWAIN 2417003WL0019797 MRS JYOSTNARANI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967109236 MRS JYOSTNARANI SWAIN ()
47 bhandaripokhari OR-17-003-013-002/15677
(MALADA) 		2417003000NRG23291120220283621 29/11/2022 MRS. SOUDAMINI KABI 2417003WL0019907 MRS. SOUDAMINI KABI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109234 MRS SAUDAMINI PALLAI ()
48 bhandaripokhari OR-17-003-013-002/258025950
(MALADA) 		2417003000NRG23291120220283623 29/11/2022 NARENDRA KABI 2417003WL0019907 NARENDRA KABI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109225 MR NARENDRA KABI ()
49 bhandaripokhari OR-17-003-013-002/258025974
(MALADA) 		2417003000NRG23291120220283624 29/11/2022 BHARATI SETHI 2417003WL0019907 BHARATI SETHI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109227 MRS BHARATI SETHI ()
50 bhandaripokhari OR-17-003-013-002/258025981
(MALADA) 		2417003000NRG23291120220283625 29/11/2022 MAMATA RANI PALAI 2417003WL0019907 MAMATA RANI PALAI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109226 MRS MAMATA RANI PALAI ()
51 bhandaripokhari OR-17-003-013-002/25802972
(MALADA) 		2417003000NRG23291120220283634 29/11/2022 MR GHANASHYAM PALAI 2417003WL0019907 MR GHANASHYAM PALAI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109209 MR GHANASYAM PALAI ()
52 bhandaripokhari OR-17-003-013-002/25803101
(MALADA) 		2417003000NRG23291120220283635 29/11/2022 KISHORE BARIK 2417003WL0019907 KISHORE BARIK 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109201 MR KISHORE BARIK ()
53 bhandaripokhari OR-17-003-013-002/25803153
(MALADA) 		2417003000NRG23291120220283636 29/11/2022 PAYADHAR NAYAK 2417003WL0019907 PAYADHAR NAYAK 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109202 MR PRAYODHAR NAYAK ()
54 bhandaripokhari OR-17-003-013-002/25803162
(MALADA) 		2417003000NRG23291120220283637 29/11/2022 PRADIP PALAI 2417003WL0019907 PRADIP PALAI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109203 MR PRADIP PALAI ()
55 bhandaripokhari OR-17-003-013-002/25803194
(MALADA) 		2417003000NRG23291120220283639 29/11/2022 MR BIJAY KUMAR KHHUNTIA 2417003WL0019907 MR BIJAY KUMAR KHHUNTIA 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109205 MRS BIJAY KUMAR KHUNTIA ()
56 bhandaripokhari OR-17-003-013-002/25803309
(MALADA) 		2417003000NRG23291120220283640 29/11/2022 MR MANOJ KUMAR SETHI 2417003WL0019907 MR MANOJ KUMAR SETHI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967109208 MR MANOJ KUMAR SETHI ()
SubTotal 37740 37740
57 bhandaripokhari OR-17-003-018-001/25803701
(RAJENDRAPUR) 		2417003000NRG23291120220283784 29/11/2022 BISHNU MAHAKUD 2417003WL0019919 BISHNU MAHAKUD 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109216 MR BISHNU CHARAN MAHAKUD ()
58 bhandaripokhari OR-17-003-018-001/4293
(RAJENDRAPUR) 		2417003000NRG23291120220283791 29/11/2022 NARAYAN SETHY 2417003WL0019919 NARAYAN SETHY 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109207 MR NARAYAN SETHI ()
59 bhandaripokhari OR-17-003-018-003/25803563
(RAJENDRAPUR) 		2417003000NRG23291120220283798 29/11/2022 RAMAN KUMAR MAJHI 2417003WL0019919 RAMAN KUMAR MAJHI 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109215 MR RAMAN KUMAR MAJHI ()
60 bhandaripokhari OR-17-003-018-003/25803676
(RAJENDRAPUR) 		2417003000NRG23291120220283802 29/11/2022 MAMATA BEHERA 2417003WL0019919 MAMATA BEHERA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109221 MRS MAMATA BEHERA ()
61 bhandaripokhari OR-17-003-018-003/25803959
(RAJENDRAPUR) 		2417003000NRG23291120220283808 29/11/2022 RASMITA PARIDA 2417003WL0019919 RASMITA PARIDA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109217 MRS RASMITA PARIDA ()
62 bhandaripokhari OR-17-003-018-003/25803969
(RAJENDRAPUR) 		2417003000NRG23291120220283809 29/11/2022 ASHOK KUMAR BEHERA 2417003WL0019919 ASHOK KUMAR BEHERA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109223 MR ASHOK KUMAR BEHERA ()
63 bhandaripokhari OR-17-003-018-003/25804030
(RAJENDRAPUR) 		2417003000NRG23291120220283812 29/11/2022 DEEPAK KUMAR SAHU 2417003WL0019919 DEEPAK KUMAR SAHU 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109224 MR DEEPAK SAHU ()
64 bhandaripokhari OR-17-003-018-005/25803661
(RAJENDRAPUR) 		2417003000NRG23291120220283816 29/11/2022 SRIPATI BEHERA 2417003WL0019919 SRIPATI BEHERA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109204 MR SRIPATI BEHERA ()
65 bhandaripokhari OR-17-003-018-007/25803115
(RAJENDRAPUR) 		2417003000NRG23291120220283831 29/11/2022 MADAN JENA 2417003WL0019919 MADAN JENA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967109214 MR MADAN JENA ()
SubTotal 25974 25974
66 bhandaripokhari OR-17-003-008-002/2580269351
(RAMACHANDRAPUR) 		2417003000NRG23281120220282826 29/11/2022 Bandana mallik 2417003WL0019797 Bandana mallik 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967109213 SMT.BANDANA MALLICK ()
67 bhandaripokhari OR-17-003-008-002/2580269351
(RAMACHANDRAPUR) 		2417003000NRG23281120220282828 29/11/2022 Bandana mallik 2417003WL0019797 Bandana mallik 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967109212 SMT.BANDANA MALLICK ()
68 bhandaripokhari OR-17-003-008-002/2580269351
(RAMACHANDRAPUR) 		2417003000NRG23281120220282825 29/11/2022 JajatI mallik 2417003WL0019797 JajatI mallik 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967109210 JAJATI MALLICK ()
69 bhandaripokhari OR-17-003-008-002/2580269351
(RAMACHANDRAPUR) 		2417003000NRG23281120220282827 29/11/2022 JajatI mallik 2417003WL0019797 JajatI mallik 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967109211 JAJATI MALLICK ()
70 bhandaripokhari OR-17-003-013-002/15890
(MALADA) 		2417003000NRG23291120220283622 29/11/2022 ABHIMANYU BEHERA 2417003WL0019907 ABHIMANYU BEHERA 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967109200 ABHIMANYU BEHERA ()
71 bhandaripokhari OR-17-003-016-004/27802799
(JALAMANDUA) 		2417003000NRG23291120220283565 29/11/2022 BICHITRA DAS 2417003WL0019899 BICHITRA DAS 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967109206 BICHITRA DAS ()
72 bhandaripokhari OR-17-003-016-005/24461
(JALAMANDUA) 		2417003000NRG23291120220283566 29/11/2022 SANATAN JENA 2417003WL0019899 SANATAN JENA 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967109199 SANATAN JENA ()
SubTotal 12432 12432
73 bhandaripokhari OR-17-003-016-005/2558028376
(JALAMANDUA) 		2417003000NRG23291120220283567 29/11/2022 PANCHANANA PRADHAN 2417003WL0019899 PANCHANANA PRADHAN 00468 UBIN0538591 2664 2664 Processed 07/12/2022 6967109220 PANCHANANA PRADHAN ()
SubTotal 2664 2664
74 bhandaripokhari OR-17-003-013-002/258025988
(MALADA) 		2417003000NRG23291120220283626 29/11/2022 NARENDRA KUMAR SETHI 2417003WL0019907 NARENDRA KUMAR SETHI 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109192 NARENDRA KUMAR SETHI ()
75 bhandaripokhari OR-17-003-013-002/258025989
(MALADA) 		2417003000NRG23291120220283627 29/11/2022 KASHINATHA SETHI 2417003WL0019907 KASHINATHA SETHI 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109187 KASHINATHA SETHI ()
76 bhandaripokhari OR-17-003-013-002/258025992
(MALADA) 		2417003000NRG23291120220283628 29/11/2022 NAYANA BARIK 2417003WL0019907 NAYANA BARIK 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109190 NAYANA BARIK ()
77 bhandaripokhari OR-17-003-013-002/258025993
(MALADA) 		2417003000NRG23291120220283629 29/11/2022 DAYANIDHI BARIK 2417003WL0019907 DAYANIDHI BARIK 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109191 DAYANIDHI BARIK ()
78 bhandaripokhari OR-17-003-013-002/258025994
(MALADA) 		2417003000NRG23291120220283630 29/11/2022 RADHARANI SETHI 2417003WL0019907 RADHARANI SETHI 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109186 RADHARANI SETHI ()
79 bhandaripokhari OR-17-003-013-002/258025995
(MALADA) 		2417003000NRG23291120220283631 29/11/2022 MANJILATA MAHAKUD 2417003WL0019907 MANJILATA MAHAKUD 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109189 MANJILATA MAHAKUD ()
80 bhandaripokhari OR-17-003-013-002/258025996
(MALADA) 		2417003000NRG23291120220283632 29/11/2022 KARUNAKAR MAHAKUD 2417003WL0019907 KARUNAKAR MAHAKUD 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109188 KARUNAKAR MAHAKUD ()
81 bhandaripokhari OR-17-003-013-002/268026002
(MALADA) 		2417003000NRG23291120220283641 29/11/2022 BIMAL DAS 2417003WL0019907 BIMAL DAS 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109195 BIMAL DAS ()
82 bhandaripokhari OR-17-003-013-002/268026004
(MALADA) 		2417003000NRG23291120220283642 29/11/2022 SURENDRA BEHERA 2417003WL0019907 SURENDRA BEHERA 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109193 SURENDRA BEHERA ()
83 bhandaripokhari OR-17-003-013-002/268026009
(MALADA) 		2417003000NRG23291120220283643 29/11/2022 KUNI SAHOO 2417003WL0019907 KUNI SAHOO 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109194 KUNI SAHOO ()
84 bhandaripokhari OR-17-003-013-002/268026020
(MALADA) 		2417003000NRG23291120220283644 29/11/2022 JOGENDRA PALAI 2417003WL0019907 JOGENDRA PALAI 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109197 JOGENDRA PALAI ()
85 bhandaripokhari OR-17-003-013-002/268026021
(MALADA) 		2417003000NRG23291120220283645 29/11/2022 SANJUKTA KABI 2417003WL0019907 SANJUKTA KABI 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109196 SANJUKTA KABI ()
86 bhandaripokhari OR-17-003-013-002/268026023
(MALADA) 		2417003000NRG23291120220283646 29/11/2022 HAREKRUSHNA BARIK 2417003WL0019907 HAREKRUSHNA BARIK 00553 INDB0000225 2664 2664 Processed 07/12/2022 6967109198 HAREKRUSHNA BARIK ()
SubTotal 34632 34632
87 bhandaripokhari OR-17-003-016-005/2558028729
(JALAMANDUA) 		2417003000NRG23291120220283569 29/11/2022 SUMATI JENA 2417003WL0019899 SUMATI JENA 00654 IOBA0ROGB01 2664 2664 Processed 07/12/2022 6967109184 SUMATI JENA ()
88 bhandaripokhari OR-17-003-018-005/25803707
(RAJENDRAPUR) 		2417003000NRG23291120220283821 29/11/2022 PADMABATI PALEI 2417003WL0019919 PADMABATI PALEI 00654 IOBA0ROGB01 2886 2886 Processed 07/12/2022 6967109180 PADMABATI PALEI ()
89 bhandaripokhari OR-17-003-018-005/25803713
(RAJENDRAPUR) 		2417003000NRG23291120220283822 29/11/2022 LATIKA NAYAK 2417003WL0019919 LATIKA NAYAK 00654 IOBA0ROGB01 2886 2886 Processed 07/12/2022 6967109176 LATIKA NAYAK ()
SubTotal 8436 8436
Total 224886 224886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003_291122FTO_835530 Bank of India BKID0005120 JAJPUR TOWN 2664
2 bhandaripokhari OR2417003_291122FTO_835530 Indian Bank IDIB000M621 MANJURI ROAD 75036
3 bhandaripokhari OR2417003_291122FTO_835530 State Bank of India SBIN0006416 KENDUAPADA 25308
4 bhandaripokhari OR2417003_291122FTO_835530 State Bank of India SBIN0006417 SARSADA 37740
5 bhandaripokhari OR2417003_291122FTO_835530 State Bank of India SBIN0009822 SENDHATIRA 25974
6 bhandaripokhari OR2417003_291122FTO_835530 UCO Bank UCBA0000994 BHANDARI POKHARI 12432
7 bhandaripokhari OR2417003_291122FTO_835530 Union Bank of India UBIN0538591 BHADRAK 2664
8 bhandaripokhari OR2417003_291122FTO_835530 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 34632
9 bhandaripokhari OR2417003_291122FTO_835530 Odisha Gramya Bank IOBA0ROGB01 BARIKPUR 2664
10 bhandaripokhari OR2417003_291122FTO_835530 Odisha Gramya Bank IOBA0ROGB01 BHANDARIPOKHARI 5772

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