Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418007014_211222APB_FTO_927709
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 Marsaghai OR-18-007-014-002/27190
(MEHENDINAGAR) 		2418007014NRG23211220220428910 21/12/2022 RABINDRA KUMAR PARIDA 2418007014WL0018802 RABINDRA KUMAR PARIDA 00078 CNRB0003523 2664 2664 Processed 23/02/2023 9085193361 RABINDRA KUMAR PARIDA CANARA BANK(508532)
SubTotal 2664 2664
2 Marsaghai OR-18-007-014-001/26225
(MEHENDINAGAR) 		2418007014NRG23211220220428918 21/12/2022 MALLI ROUT 2418007014WL0018803 MALLI ROUT 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193373 MALLI ROUT CANARA BANK(508532)
3 Marsaghai OR-18-007-014-001/26240
(MEHENDINAGAR) 		2418007014NRG23211220220428921 21/12/2022 NIRMALA PARIDA 2418007014WL0018803 NIRMALA PARIDA 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193342 NIRMALA PARIDA CANARA BANK(508532)
4 Marsaghai OR-18-007-014-001/26275
(MEHENDINAGAR) 		2418007014NRG23211220220428926 21/12/2022 SARASWATI PARIDA 2418007014WL0018803 SARASWATI PARIDA 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193381 SARASWATI PARIDA CANARA BANK(508532)
5 Marsaghai OR-18-007-014-001/26283
(MEHENDINAGAR) 		2418007014NRG23211220220428927 21/12/2022 HEMANTA KUMAR SWAIN 2418007014WL0018803 HEMANTA KUMAR SWAIN 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193341 HEMANTA KUMAR SWAIN CANARA BANK(508532)
6 Marsaghai OR-18-007-014-001/26290
(MEHENDINAGAR) 		2418007014NRG23211220220428929 21/12/2022 KADAMBINI SARANGI 2418007014WL0018803 KADAMBINI SARANGI 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193393 KADAMBINI SARANGI CANARA BANK(508532)
7 Marsaghai OR-18-007-014-001/26654
(MEHENDINAGAR) 		2418007014NRG23211220220429132 21/12/2022 BITANI NAYAK 2418007014WL0018807 BITANI NAYAK 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193385 BITANI NAYAK CANARA BANK(508532)
8 Marsaghai OR-18-007-014-001/27931
(MEHENDINAGAR) 		2418007014NRG23211220220428934 21/12/2022 KAMINI DAS 2418007014WL0018803 KAMINI DAS 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193386 KAMINI DAS ODISHA GRAMYA BANK(607060)
9 Marsaghai OR-18-007-014-001/27938
(MEHENDINAGAR) 		2418007014NRG23211220220428936 21/12/2022 PRAMOJINI PARIDA 2418007014WL0018803 PRAMOJINI PARIDA 00078 CNRB0006139 1332 1332 Processed 23/02/2023 9085193384 PRAMOJINI PARIDA CANARA BANK(508532)
10 Marsaghai OR-18-007-014-002/26223
(MEHENDINAGAR) 		2418007014NRG23211220220428889 21/12/2022 SUKANTA KUMAR PARIDA 2418007014WL0018802 SUKANTA KUMAR PARIDA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193372 MR SUKANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-014-002/26524
(MEHENDINAGAR) 		2418007014NRG23211220220428891 21/12/2022 SABITA NAYAK 2418007014WL0018802 SABITA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193389 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-014-002/26525
(MEHENDINAGAR) 		2418007014NRG23211220220428895 21/12/2022 AMBIKA NAYAK 2418007014WL0018802 AMBIKA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193367 AMBIKA NAYAK CANARA BANK(508532)
13 Marsaghai OR-18-007-014-002/26525
(MEHENDINAGAR) 		2418007014NRG23211220220428892 21/12/2022 BATAKRUSHNA NAYAK 2418007014WL0018802 BATAKRUSHNA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193370 BATAKRUSHNA NAYAK CANARA BANK(508532)
14 Marsaghai OR-18-007-014-002/26525
(MEHENDINAGAR) 		2418007014NRG23211220220428893 21/12/2022 DASARATHA NAYAK 2418007014WL0018802 DASARATHA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193391 DASARATHA NAYAK PUNJAB NATIONAL BANK(508568)
15 Marsaghai OR-18-007-014-002/26525
(MEHENDINAGAR) 		2418007014NRG23211220220428894 21/12/2022 SANJUKTA NAYAK 2418007014WL0018802 SANJUKTA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193374 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-014-002/26532
(MEHENDINAGAR) 		2418007014NRG23211220220428896 21/12/2022 SAROJ NAYAK 2418007014WL0018802 SAROJ NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193388 SAROJ NAYAK CANARA BANK(508532)
17 Marsaghai OR-18-007-014-002/26539
(MEHENDINAGAR) 		2418007014NRG23211220220428897 21/12/2022 BHANJA KISHOR NAYAK 2418007014WL0018802 BHANJA KISHOR NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193376 BHANJA KISHOR NAYAK CANARA BANK(508532)
18 Marsaghai OR-18-007-014-002/26539
(MEHENDINAGAR) 		2418007014NRG23211220220428898 21/12/2022 NIRMALA NAYAK 2418007014WL0018802 NIRMALA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193380 NIRMALA NAYAK CANARA BANK(508532)
19 Marsaghai OR-18-007-014-002/26575
(MEHENDINAGAR) 		2418007014NRG23211220220428900 21/12/2022 MOTI JENA 2418007014WL0018802 MOTI JENA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193387 MOTI JENA CANARA BANK(508532)
20 Marsaghai OR-18-007-014-002/26575
(MEHENDINAGAR) 		2418007014NRG23211220220428899 21/12/2022 RAGHUNATH JENA 2418007014WL0018802 RAGHUNATH JENA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193392 RAGHUNATH JENA CANARA BANK(508532)
21 Marsaghai OR-18-007-014-002/26589
(MEHENDINAGAR) 		2418007014NRG23211220220428902 21/12/2022 AHALYA LENKA 2418007014WL0018802 AHALYA LENKA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193394 AHALYA LENKA CANARA BANK(508532)
22 Marsaghai OR-18-007-014-002/26589
(MEHENDINAGAR) 		2418007014NRG23211220220428901 21/12/2022 SUBASH CHANDRA LENKA 2418007014WL0018802 SUBASH CHANDRA LENKA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193382 SUBASH CHANDRA LENKA CANARA BANK(508532)
23 Marsaghai OR-18-007-014-002/26595
(MEHENDINAGAR) 		2418007014NRG23211220220428903 21/12/2022 JALADHAR PARIDA 2418007014WL0018802 JALADHAR PARIDA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193375 JALADHAR PARIDA CANARA BANK(508532)
24 Marsaghai OR-18-007-014-002/26595
(MEHENDINAGAR) 		2418007014NRG23211220220428904 21/12/2022 NAMITA PARIDA 2418007014WL0018802 NAMITA PARIDA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193371 NAMITA PARIDA CANARA BANK(508532)
25 Marsaghai OR-18-007-014-002/26747
(MEHENDINAGAR) 		2418007014NRG23211220220428906 21/12/2022 KANAKALATA NAYAK 2418007014WL0018802 KANAKALATA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193378 KANAKALATA NAYAK CANARA BANK(508532)
26 Marsaghai OR-18-007-014-002/26747
(MEHENDINAGAR) 		2418007014NRG23211220220428905 21/12/2022 RAGHUNATH NAYAK 2418007014WL0018802 RAGHUNATH NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193369 RAGHUNATH NAYAK CANARA BANK(508532)
27 Marsaghai OR-18-007-014-002/26842
(MEHENDINAGAR) 		2418007014NRG23211220220428907 21/12/2022 PRAHLAD LENKA 2418007014WL0018802 PRAHLAD LENKA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193383 PRAHLAD LENKA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Marsaghai OR-18-007-014-002/27220
(MEHENDINAGAR) 		2418007014NRG23211220220428911 21/12/2022 RAJKISHORE PARIDA 2418007014WL0018802 RAJKISHORE PARIDA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193390 RAJAKISHOR PARIDA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-014-002/27310
(MEHENDINAGAR) 		2418007014NRG23211220220428913 21/12/2022 BIBHUTI BHUSAN NAYAK 2418007014WL0018802 BIBHUTI BHUSAN NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193379 BIBHUTI BHUSAN NAYAK CANARA BANK(508532)
30 Marsaghai OR-18-007-014-002/27310
(MEHENDINAGAR) 		2418007014NRG23211220220428914 21/12/2022 SASMITA NAYAK 2418007014WL0018802 SASMITA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193368 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
31 Marsaghai OR-18-007-014-002/27823
(MEHENDINAGAR) 		2418007014NRG23211220220428915 21/12/2022 BHANJA KISHORA NAYAK 2418007014WL0018802 BHANJA KISHORA NAYAK 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193377 MR BHANJA KISHORE NAYAK STATE BANK OF INDIA(508548)
32 Marsaghai OR-18-007-014-002/27935
(MEHENDINAGAR) 		2418007014NRG23211220220428916 21/12/2022 JYOTI RANJAN PARIDA 2418007014WL0018802 JYOTI RANJAN PARIDA 00078 CNRB0006139 2664 2664 Processed 23/02/2023 9085193366 JYOTI RANJAN PARIDA CANARA BANK(508532)
SubTotal 71928 71928
33 Marsaghai OR-18-007-014-001/26225
(MEHENDINAGAR) 		2418007014NRG23211220220428917 21/12/2022 KHAGESWAR ROUT 2418007014WL0018803 KHAGESWAR ROUT 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193421 MR KHAGESWAR ROUT STATE BANK OF INDIA(508548)
34 Marsaghai OR-18-007-014-001/26235
(MEHENDINAGAR) 		2418007014NRG23211220220429120 21/12/2022 RANJITA SWAIN 2418007014WL0018807 RANJITA SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193364 SAROJKANTA SWAIN STATE BANK OF INDIA(508548)
35 Marsaghai OR-18-007-014-001/26235
(MEHENDINAGAR) 		2418007014NRG23211220220429119 21/12/2022 SAROJ KANTA SWAIN 2418007014WL0018807 SAROJ KANTA SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193404 SAROJ KANTA SWAIN UCO BANK(607066)
36 Marsaghai OR-18-007-014-001/26239
(MEHENDINAGAR) 		2418007014NRG23211220220428920 21/12/2022 Mahendra Sethy 2418007014WL0018803 Mahendra Sethy 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193353 MAHENDRA SETHI CANARA BANK(508532)
37 Marsaghai OR-18-007-014-001/26240
(MEHENDINAGAR) 		2418007014NRG23211220220428922 21/12/2022 BHRAMARBAR PARIDA 2418007014WL0018803 BHRAMARBAR PARIDA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193396 MR BHRAMARBAR PARIDA STATE BANK OF INDIA(508548)
38 Marsaghai OR-18-007-014-001/26242
(MEHENDINAGAR) 		2418007014NRG23211220220429121 21/12/2022 RATNAMANJARI SWAIN 2418007014WL0018807 RATNAMANJARI SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193360 RATNAMANJARI SWAIN CANARA BANK(508532)
39 Marsaghai OR-18-007-014-001/26252
(MEHENDINAGAR) 		2418007014NRG23211220220429124 21/12/2022 BANITA SETHY 2418007014WL0018807 BANITA SETHY 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193354 MRS BANITA SETHY STATE BANK OF INDIA(508548)
40 Marsaghai OR-18-007-014-001/26252
(MEHENDINAGAR) 		2418007014NRG23211220220429123 21/12/2022 Umakanta Sethy 2418007014WL0018807 Umakanta Sethy 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193343 MR UMAKANTA SETHY STATE BANK OF INDIA(508548)
41 Marsaghai OR-18-007-014-001/26268
(MEHENDINAGAR) 		2418007014NRG23211220220428923 21/12/2022 NIRANJAN NAYAK 2418007014WL0018803 NIRANJAN NAYAK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193416 MR NIRANJANA NAYAK STATE BANK OF INDIA(508548)
42 Marsaghai OR-18-007-014-001/26272
(MEHENDINAGAR) 		2418007014NRG23211220220429125 21/12/2022 NILAMANI NAYAK 2418007014WL0018807 NILAMANI NAYAK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193419 NILAMANI NAYAK CANARA BANK(508532)
43 Marsaghai OR-18-007-014-001/26275
(MEHENDINAGAR) 		2418007014NRG23211220220428924 21/12/2022 PRASANTA KUMAR PARIDA 2418007014WL0018803 PRASANTA KUMAR PARIDA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193415 MR PRASANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
44 Marsaghai OR-18-007-014-001/26275
(MEHENDINAGAR) 		2418007014NRG23211220220428925 21/12/2022 PRATIMA PARIDA 2418007014WL0018803 PRATIMA PARIDA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193414 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
45 Marsaghai OR-18-007-014-001/26276
(MEHENDINAGAR) 		2418007014NRG23211220220429127 21/12/2022 GOUTAM SWAIN 2418007014WL0018807 GOUTAM SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193418 MR GOUTAM SWAIN STATE BANK OF INDIA(508548)
46 Marsaghai OR-18-007-014-001/26276
(MEHENDINAGAR) 		2418007014NRG23211220220429128 21/12/2022 TRUPTI MAYEE SWAIN 2418007014WL0018807 TRUPTI MAYEE SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193357 MRS TRUPTIMAYEE SWAIN STATE BANK OF INDIA(508548)
47 Marsaghai OR-18-007-014-001/26283
(MEHENDINAGAR) 		2418007014NRG23211220220428928 21/12/2022 KABITA SWAIN 2418007014WL0018803 KABITA SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193355 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
48 Marsaghai OR-18-007-014-001/26326
(MEHENDINAGAR) 		2418007014NRG23211220220428931 21/12/2022 KAUSALYA SETHI 2418007014WL0018803 KAUSALYA SETHI 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193420 KOUSALYA SETHI ODISHA GRAMYA BANK(607060)
49 Marsaghai OR-18-007-014-001/26417
(MEHENDINAGAR) 		2418007014NRG23211220220429129 21/12/2022 KIRAN KUMAR SWAIN 2418007014WL0018807 KIRAN KUMAR SWAIN 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193408 MR KIRAN KUMAR SWAIN STATE BANK OF INDIA(508548)
50 Marsaghai OR-18-007-014-001/26654
(MEHENDINAGAR) 		2418007014NRG23211220220429131 21/12/2022 KHAGESWAR PARIDA 2418007014WL0018807 KHAGESWAR PARIDA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193398 KHAGESWAR PARIDA STATE BANK OF INDIA(508548)
51 Marsaghai OR-18-007-014-001/26743
(MEHENDINAGAR) 		2418007014NRG23211220220428932 21/12/2022 KUMAR NAYAK 2418007014WL0018803 KUMAR NAYAK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193422 MR KUMAR NAYAK STATE BANK OF INDIA(508548)
52 Marsaghai OR-18-007-014-001/26986
(MEHENDINAGAR) 		2418007014NRG23211220220429133 21/12/2022 RABINDRA NAYAK 2418007014WL0018807 RABINDRA NAYAK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193405 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
53 Marsaghai OR-18-007-014-001/27929
(MEHENDINAGAR) 		2418007014NRG23211220220429135 21/12/2022 NIMAIN CHARAN SETHY 2418007014WL0018807 NIMAIN CHARAN SETHY 00415 SBIN0008098 1332 1332 Rejected 23/02/2023 9085193339 A/c Blocked or Frozen
54 Marsaghai OR-18-007-014-001/27931
(MEHENDINAGAR) 		2418007014NRG23211220220428933 21/12/2022 LIPAN KUMAR RAUT 2418007014WL0018803 LIPAN KUMAR RAUT 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193359 MR LIPAN KUMAR RAUT STATE BANK OF INDIA(508548)
55 Marsaghai OR-18-007-014-001/27934
(MEHENDINAGAR) 		2418007014NRG23211220220429137 21/12/2022 MILAN SETHY 2418007014WL0018807 MILAN SETHY 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193406 MR MILAN SETHY STATE BANK OF INDIA(508548)
56 Marsaghai OR-18-007-014-001/27934
(MEHENDINAGAR) 		2418007014NRG23211220220429138 21/12/2022 SUBHALAKSHMI SETHY 2418007014WL0018807 SUBHALAKSHMI SETHY 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193356 MRS SUBHALAKSHMI SETHY STATE BANK OF INDIA(508548)
57 Marsaghai OR-18-007-014-001/27938
(MEHENDINAGAR) 		2418007014NRG23211220220428935 21/12/2022 PRABHAT PARIDA 2418007014WL0018803 PRABHAT PARIDA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193413 MR PRABHAT PARIDA STATE BANK OF INDIA(508548)
58 Marsaghai OR-18-007-014-002/26223
(MEHENDINAGAR) 		2418007014NRG23211220220428888 21/12/2022 SEBATI PARIDA 2418007014WL0018802 SEBATI PARIDA 00415 SBIN0008098 2664 2664 Processed 23/02/2023 9085193401 MRS SEBATI PARIDA STATE BANK OF INDIA(508548)
59 Marsaghai OR-18-007-014-003/26825
(MEHENDINAGAR) 		2418007014NRG23211220220429141 21/12/2022 KUNILATA BEHERA 2418007014WL0018807 KUNILATA BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193411 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
60 Marsaghai OR-18-007-014-003/26893
(MEHENDINAGAR) 		2418007014NRG23211220220429143 21/12/2022 ASHOK BEHERA 2418007014WL0018807 ASHOK BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193407 ASHOK BEHERA STATE BANK OF INDIA(508548)
61 Marsaghai OR-18-007-014-003/26956
(MEHENDINAGAR) 		2418007014NRG23211220220428939 21/12/2022 URMILA BEHERA 2418007014WL0018803 URMILA BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193429 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
62 Marsaghai OR-18-007-014-003/27362
(MEHENDINAGAR) 		2418007014NRG23211220220429145 21/12/2022 ABANTI BEHERA 2418007014WL0018807 ABANTI BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193417 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
63 Marsaghai OR-18-007-014-003/27848
(MEHENDINAGAR) 		2418007014NRG23211220220429146 21/12/2022 SASMITA BEHERA 2418007014WL0018807 SASMITA BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193340 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
64 Marsaghai OR-18-007-014-003/27965
(MEHENDINAGAR) 		2418007014NRG23211220220429148 21/12/2022 TAPAN BEHERA 2418007014WL0018807 TAPAN BEHERA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193338 TAPAN BEHERA STATE BANK OF INDIA(508548)
65 Marsaghai OR-18-007-014-004/26109
(MEHENDINAGAR) 		2418007014NRG23211220220428940 21/12/2022 KESHAB CHANDRA KHUNTIA 2418007014WL0018803 KESHAB CHANDRA KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193428 MR KESHAB CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
66 Marsaghai OR-18-007-014-004/26114
(MEHENDINAGAR) 		2418007014NRG23211220220428942 21/12/2022 HIRANYA KHUNTIA 2418007014WL0018803 HIRANYA KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193424 HIRANYA KHUNTIA CANARA BANK(508532)
67 Marsaghai OR-18-007-014-004/26117
(MEHENDINAGAR) 		2418007014NRG23211220220428944 21/12/2022 ESWAR KHUNTIA 2418007014WL0018803 ESWAR KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193402 ISWARA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
68 Marsaghai OR-18-007-014-004/26128
(MEHENDINAGAR) 		2418007014NRG23211220220428948 21/12/2022 MANOJ BARIK 2418007014WL0018803 MANOJ BARIK 00415 SBIN0008098 1110 1110 Processed 23/02/2023 9085193426 Mr MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
69 Marsaghai OR-18-007-014-004/26129
(MEHENDINAGAR) 		2418007014NRG23211220220428949 21/12/2022 SUBASH DAS 2418007014WL0018803 SUBASH DAS 00415 SBIN0008098 1110 1110 Processed 23/02/2023 9085193430 MR SUBASH CHANDRA DAS STATE BANK OF INDIA(508548)
70 Marsaghai OR-18-007-014-004/26130
(MEHENDINAGAR) 		2418007014NRG23211220220428950 21/12/2022 SUKADEV BARIK 2418007014WL0018803 SUKADEV BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193399 MR SUKADEBA BARIK STATE BANK OF INDIA(508548)
71 Marsaghai OR-18-007-014-004/26131
(MEHENDINAGAR) 		2418007014NRG23211220220428951 21/12/2022 DEBADATTA KHUNTIA 2418007014WL0018803 DEBADATTA KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193427 MRS SUCHITRA KHUNTIA STATE BANK OF INDIA(508548)
72 Marsaghai OR-18-007-014-004/26134
(MEHENDINAGAR) 		2418007014NRG23211220220428952 21/12/2022 JITENDRA DAS 2418007014WL0018803 JITENDRA DAS 00415 SBIN0008098 666 666 Processed 23/02/2023 9085193395 JITENDRA DAS ODISHA GRAMYA BANK(607060)
73 Marsaghai OR-18-007-014-004/26135
(MEHENDINAGAR) 		2418007014NRG23211220220428953 21/12/2022 NIRANJAN BARIK 2418007014WL0018803 NIRANJAN BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193403 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
74 Marsaghai OR-18-007-014-004/26140
(MEHENDINAGAR) 		2418007014NRG23211220220428956 21/12/2022 KAILASH CHANDRA KHUNTIA 2418007014WL0018803 KAILASH CHANDRA KHUNTIA 00415 SBIN0008098 1110 1110 Processed 23/02/2023 9085193397 MR KAILASH CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
75 Marsaghai OR-18-007-014-004/27000
(MEHENDINAGAR) 		2418007014NRG23211220220428958 21/12/2022 PRATIMA SAHOO 2418007014WL0018803 PRATIMA SAHOO 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193335 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
76 Marsaghai OR-18-007-014-004/27005
(MEHENDINAGAR) 		2418007014NRG23211220220428960 21/12/2022 MANOJ KUMAR SAHOO 2418007014WL0018803 MANOJ KUMAR SAHOO 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193363 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
77 Marsaghai OR-18-007-014-004/27007
(MEHENDINAGAR) 		2418007014NRG23211220220428961 21/12/2022 MAMATA DAS 2418007014WL0018803 MAMATA DAS 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193409 MR ANANTA KISHOR DAS STATE BANK OF INDIA(508548)
78 Marsaghai OR-18-007-014-004/27010
(MEHENDINAGAR) 		2418007014NRG23211220220428963 21/12/2022 UDAYBHANU KHUNTIA 2418007014WL0018803 UDAYBHANU KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193412 Mr UDAYABHANU KHUNTIA STATE BANK OF INDIA(508548)
79 Marsaghai OR-18-007-014-004/27013
(MEHENDINAGAR) 		2418007014NRG23211220220428964 21/12/2022 NALINI KHUNTIA 2418007014WL0018803 NALINI KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193423 MRS NALINEE KHUNTIA STATE BANK OF INDIA(508548)
80 Marsaghai OR-18-007-014-004/27014
(MEHENDINAGAR) 		2418007014NRG23211220220428965 21/12/2022 LATIKA KHUNTIA 2418007014WL0018803 LATIKA KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193337 MRS LATIKA KHUNTIA STATE BANK OF INDIA(508548)
81 Marsaghai OR-18-007-014-004/27019
(MEHENDINAGAR) 		2418007014NRG23211220220428967 21/12/2022 ALEKH PRASAD BARIK 2418007014WL0018803 ALEKH PRASAD BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193400 MR ALEKHA CHANDRA BARIK STATE BANK OF INDIA(508548)
82 Marsaghai OR-18-007-014-004/27026
(MEHENDINAGAR) 		2418007014NRG23211220220428969 21/12/2022 BISWA RANJAN BARIK 2418007014WL0018803 BISWA RANJAN BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193333 MR BISWA RANJAN BARIK STATE BANK OF INDIA(508548)
83 Marsaghai OR-18-007-014-004/27028
(MEHENDINAGAR) 		2418007014NRG23211220220428971 21/12/2022 SUPRAVA BARIK 2418007014WL0018803 SUPRAVA BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193332 MRS SUPRAVA BARIK STATE BANK OF INDIA(508548)
84 Marsaghai OR-18-007-014-004/27030
(MEHENDINAGAR) 		2418007014NRG23211220220428973 21/12/2022 DOLAGOBINDA BARIK 2418007014WL0018803 DOLAGOBINDA BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193346 MR DOLAGOBINDA BARIK STATE BANK OF INDIA(508548)
85 Marsaghai OR-18-007-014-004/27033
(MEHENDINAGAR) 		2418007014NRG23211220220429149 21/12/2022 DEBAJANI SAHOO 2418007014WL0018807 DEBAJANI SAHOO 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193336 MRS DEBAJANI SAHOO STATE BANK OF INDIA(508548)
86 Marsaghai OR-18-007-014-004/27036
(MEHENDINAGAR) 		2418007014NRG23211220220429150 21/12/2022 GITANJALI BARIK 2418007014WL0018807 GITANJALI BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193351 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
87 Marsaghai OR-18-007-014-004/27131
(MEHENDINAGAR) 		2418007014NRG23211220220428975 21/12/2022 PRATUSH KUMAR DAS 2418007014WL0018803 PRATUSH KUMAR DAS 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193358 PRATUSH KUMAR DAS CANARA BANK(508532)
88 Marsaghai OR-18-007-014-004/27132
(MEHENDINAGAR) 		2418007014NRG23211220220428976 21/12/2022 TRUPTI MAYEE KHUNTIA 2418007014WL0018803 TRUPTI MAYEE KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193345 MRS TRUPTIMAYEE KHUNTIA STATE BANK OF INDIA(508548)
89 Marsaghai OR-18-007-014-004/27133
(MEHENDINAGAR) 		2418007014NRG23211220220428977 21/12/2022 RANJULATA DAS 2418007014WL0018803 RANJULATA DAS 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193425 RANJULATA DAS CANARA BANK(508532)
90 Marsaghai OR-18-007-014-004/27136
(MEHENDINAGAR) 		2418007014NRG23211220220428978 21/12/2022 HIRANYA KUMAR BARIK 2418007014WL0018803 HIRANYA KUMAR BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193334 HIRANYA BARIK CANARA BANK(508532)
91 Marsaghai OR-18-007-014-004/27138
(MEHENDINAGAR) 		2418007014NRG23211220220428980 21/12/2022 TUSAR RANJAN BARIK 2418007014WL0018803 TUSAR RANJAN BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193431 MR TUSHAR RANJAN BARIK STATE BANK OF INDIA(508548)
92 Marsaghai OR-18-007-014-004/27382
(MEHENDINAGAR) 		2418007014NRG23211220220428985 21/12/2022 NAYANA BARIK 2418007014WL0018803 NAYANA BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193410 MRS NAYANA BARIK STATE BANK OF INDIA(508548)
93 Marsaghai OR-18-007-014-004/27385
(MEHENDINAGAR) 		2418007014NRG23211220220428986 21/12/2022 AMIYA KU KHUNTIA 2418007014WL0018803 AMIYA KU KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193347 AMIYA KUMAR KHUNTIA AXIS BANK(607153)
94 Marsaghai OR-18-007-014-004/27401
(MEHENDINAGAR) 		2418007014NRG23211220220428989 21/12/2022 AJAYA KU KHUNTIA 2418007014WL0018803 AJAYA KU KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193348 MR AJAY KUMAR KHUNTIA STATE BANK OF INDIA(508548)
95 Marsaghai OR-18-007-014-004/27406
(MEHENDINAGAR) 		2418007014NRG23211220220428990 21/12/2022 BICHITRA KUMAR KHUNTIA 2418007014WL0018803 BICHITRA KUMAR KHUNTIA 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193352 MR BICHITRA KUMAR KHUNTIA STATE BANK OF INDIA(508548)
96 Marsaghai OR-18-007-014-004/27734
(MEHENDINAGAR) 		2418007014NRG23211220220428991 21/12/2022 SAJANI DAS 2418007014WL0018803 SAJANI DAS 00415 SBIN0008098 1110 1110 Processed 23/02/2023 9085193350 MRS SAJANI DAS STATE BANK OF INDIA(508548)
97 Marsaghai OR-18-007-014-004/27739
(MEHENDINAGAR) 		2418007014NRG23211220220428992 21/12/2022 ANANTA KISHOR DAS 2418007014WL0018803 ANANTA KISHOR DAS 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193349 MR ANANTA KISHOR DAS STATE BANK OF INDIA(508548)
98 Marsaghai OR-18-007-014-004/27937
(MEHENDINAGAR) 		2418007014NRG23211220220429152 21/12/2022 TRAILOKYANATH BARIK 2418007014WL0018807 TRAILOKYANATH BARIK 00415 SBIN0008098 1332 1332 Processed 23/02/2023 9085193365 MR TRAILOKYANATH BARIK STATE BANK OF INDIA(508548)
SubTotal 87690 87690
99 Marsaghai OR-18-007-014-001/26290
(MEHENDINAGAR) 		2418007014NRG23211220220428930 21/12/2022 SOUMYARANJAN SARANGI 2418007014WL0018803 SOUMYARANJAN SARANGI 00415 SBIN0009831 1332 1332 Processed 23/02/2023 9085193362 MR SOUMYARANJAN SARANGI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
100 Marsaghai OR-18-007-014-001/26236
(MEHENDINAGAR) 		2418007014NRG23211220220428919 21/12/2022 BENJULATA SWAIN 2418007014WL0018803 BENJULATA SWAIN 00415 SBIN0018801 1332 1332 Processed 23/02/2023 9085193344 BENJULATA SWAIN CANARA BANK(508532)
SubTotal 1332 1332
Total 164946 164946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007014_211222APB_FTO_927709 Canara Bank CNRB0003523 KENDRAPADA 2664
2 Marsaghai OR2418007014_211222APB_FTO_927709 Canara Bank CNRB0006139 MEHENDINAGAR 71928
3 Marsaghai OR2418007014_211222APB_FTO_927709 State Bank of India SBIN0008098 BANDHAKATA 87690
4 Marsaghai OR2418007014_211222APB_FTO_927709 State Bank of India SBIN0009831 KORUA 1332
5 Marsaghai OR2418007014_211222APB_FTO_927709 State Bank of India SBIN0018801 JAMAPARA 1332

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