Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008022_270722FTO_402959
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 Mahakalapada OR-18-008-022-001/84587
(Rajagada) 		2418008022NRG23270720220317301 27/07/2022 ABINASH MOHANTY 2418008022WL0010365 ABINASH MOHANTY 00045 BARB0KENDRA 1332 1332 Processed 27/08/2022 4226341291 ABINASH MOHANTY ()
2 Mahakalapada OR-18-008-022-001/84696
(Rajagada) 		2418008022NRG23270720220317311 27/07/2022 JAGANNATH DAS 2418008022WL0010365 JAGANNATH DAS 00045 BARB0KENDRA 1332 1332 Processed 27/08/2022 4226341293 JAGANNATH DAS ()
3 Mahakalapada OR-18-008-022-001/84696
(Rajagada) 		2418008022NRG23270720220317310 27/07/2022 JAYANTI DAS 2418008022WL0010365 JAYANTI DAS 00045 BARB0KENDRA 1332 1332 Processed 27/08/2022 4226341292 JAYANTI DAS ()
SubTotal 3996 3996
4 Mahakalapada OR-18-008-022-001/18024
(Rajagada) 		2418008022NRG23270720220317292 27/07/2022 PUSPALATA DAS 2418008022WL0010365 PUSPALATA DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341338 PUSPALATA DAS ()
5 Mahakalapada OR-18-008-022-001/83270
(Rajagada) 		2418008022NRG23270720220317117 27/07/2022 Sarat malik 2418008022WL0010360 Sarat malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341316 Sarat malik ()
6 Mahakalapada OR-18-008-022-001/83271
(Rajagada) 		2418008022NRG23270720220317118 27/07/2022 ANANTA MALIK 2418008022WL0010360 ANANTA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341327 ANANTA MALIK ()
7 Mahakalapada OR-18-008-022-001/83271
(Rajagada) 		2418008022NRG23270720220317119 27/07/2022 PRABHATI MALIK 2418008022WL0010360 PRABHATI MALIK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341326 PRABHATI MALIK ()
8 Mahakalapada OR-18-008-022-001/83274
(Rajagada) 		2418008022NRG23270720220317120 27/07/2022 SUMITRA MALIK 2418008022WL0010360 SUMITRA MALIK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341337 SUMITRA MALIK ()
9 Mahakalapada OR-18-008-022-001/83300
(Rajagada) 		2418008022NRG23270720220317121 27/07/2022 SUKANTA JENA 2418008022WL0010360 SUKANTA JENA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341363 SUKANTA JENA ()
10 Mahakalapada OR-18-008-022-001/83347
(Rajagada) 		2418008022NRG23270720220317123 27/07/2022 KANAK MALIK 2418008022WL0010360 KANAK MALIK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341356 KANAK MALIK ()
11 Mahakalapada OR-18-008-022-001/83347
(Rajagada) 		2418008022NRG23270720220317122 27/07/2022 Mahant malik 2418008022WL0010360 Mahant malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341320 Mahant malik ()
12 Mahakalapada OR-18-008-022-001/83388
(Rajagada) 		2418008022NRG23270720220317124 27/07/2022 PRADEEP MALIK 2418008022WL0010360 PRADEEP MALIK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341329 PRADEEP MALIK ()
13 Mahakalapada OR-18-008-022-001/83413
(Rajagada) 		2418008022NRG23270720220317125 27/07/2022 Sagar Samal 2418008022WL0010360 Sagar Samal 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341343 Sagar Samal ()
14 Mahakalapada OR-18-008-022-001/83423
(Rajagada) 		2418008022NRG23270720220317126 27/07/2022 PRAKASH PARIDA 2418008022WL0010360 PRAKASH PARIDA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341303 PRAKASH PARIDA ()
15 Mahakalapada OR-18-008-022-001/83469
(Rajagada) 		2418008022NRG23270720220317129 27/07/2022 SANKARI MALIK 2418008022WL0010360 SANKARI MALIK 00048 BKID0005107 222 222 Processed 27/08/2022 4226341298 SANKARI MALIK ()
16 Mahakalapada OR-18-008-022-001/83484
(Rajagada) 		2418008022NRG23270720220317130 27/07/2022 Amulya Sethy 2418008022WL0010360 Amulya Sethy 00048 BKID0005107 888 888 Processed 27/08/2022 4226341344 Amulya Sethy ()
17 Mahakalapada OR-18-008-022-001/83650
(Rajagada) 		2418008022NRG23270720220317131 27/07/2022 JHUMA MALIK 2418008022WL0010360 JHUMA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341332 JHUMA MALIK ()
18 Mahakalapada OR-18-008-022-001/83651
(Rajagada) 		2418008022NRG23270720220317132 27/07/2022 Sunakar Barik 2418008022WL0010360 Sunakar Barik 00048 BKID0005107 444 444 Processed 27/08/2022 4226341319 Sunakar Barik ()
19 Mahakalapada OR-18-008-022-001/83653
(Rajagada) 		2418008022NRG23270720220317133 27/07/2022 Babaji Malik 2418008022WL0010360 Babaji Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341371 Babaji Malik ()
20 Mahakalapada OR-18-008-022-001/83682
(Rajagada) 		2418008022NRG23270720220317135 27/07/2022 Bina Malik 2418008022WL0010360 Bina Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341383 Bina Malik ()
21 Mahakalapada OR-18-008-022-001/83683
(Rajagada) 		2418008022NRG23270720220317136 27/07/2022 Dipanjali Malik 2418008022WL0010360 Dipanjali Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341374 Dipanjali Malik ()
22 Mahakalapada OR-18-008-022-001/83687
(Rajagada) 		2418008022NRG23270720220317137 27/07/2022 SANTILATA MALIK 2418008022WL0010360 SANTILATA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341304 SANTILATA MALIK ()
23 Mahakalapada OR-18-008-022-001/84045
(Rajagada) 		2418008022NRG23270720220317138 27/07/2022 BINOD MALIK 2418008022WL0010360 BINOD MALIK 00048 BKID0005107 888 888 Processed 27/08/2022 4226341297 BINOD MALIK ()
24 Mahakalapada OR-18-008-022-001/84045
(Rajagada) 		2418008022NRG23270720220317139 27/07/2022 Minati Malik 2418008022WL0010360 Minati Malik 00048 BKID0005107 1110 1110 Processed 27/08/2022 4226341380 Minati Malik ()
25 Mahakalapada OR-18-008-022-001/84086
(Rajagada) 		2418008022NRG23270720220317141 27/07/2022 AMARI MALIK 2418008022WL0010360 AMARI MALIK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341355 AMARI MALIK ()
26 Mahakalapada OR-18-008-022-001/84086
(Rajagada) 		2418008022NRG23270720220317140 27/07/2022 PITAMBAR MALIK 2418008022WL0010360 PITAMBAR MALIK 00048 BKID0005107 222 222 Processed 27/08/2022 4226341301 PITAMBAR MALIK ()
27 Mahakalapada OR-18-008-022-001/84089
(Rajagada) 		2418008022NRG23270720220317143 27/07/2022 Pramila Malik 2418008022WL0010360 Pramila Malik 00048 BKID0005107 1110 1110 Processed 27/08/2022 4226341377 Pramila Malik ()
28 Mahakalapada OR-18-008-022-001/84090
(Rajagada) 		2418008022NRG23270720220317145 27/07/2022 Nayana Malik 2418008022WL0010360 Nayana Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341378 Nayana Malik ()
29 Mahakalapada OR-18-008-022-001/84090
(Rajagada) 		2418008022NRG23270720220317144 27/07/2022 RAMESH MALIK 2418008022WL0010360 RAMESH MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341330 RAMESH MALIK ()
30 Mahakalapada OR-18-008-022-001/84098
(Rajagada) 		2418008022NRG23270720220317146 27/07/2022 Manjulata Malik 2418008022WL0010360 Manjulata Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341342 Manjulata Malik ()
31 Mahakalapada OR-18-008-022-001/84099
(Rajagada) 		2418008022NRG23270720220317147 27/07/2022 Pramila malik 2418008022WL0010360 Pramila malik 00048 BKID0005107 1110 1110 Processed 27/08/2022 4226341318 Pramila malik ()
32 Mahakalapada OR-18-008-022-001/84102
(Rajagada) 		2418008022NRG23270720220317148 27/07/2022 Jhuni Malik 2418008022WL0010360 Jhuni Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341317 Jhuni Malik ()
33 Mahakalapada OR-18-008-022-001/84104
(Rajagada) 		2418008022NRG23270720220317149 27/07/2022 SUKADEV PARIDA 2418008022WL0010360 SUKADEV PARIDA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341307 SUKADEV PARIDA ()
34 Mahakalapada OR-18-008-022-001/84109
(Rajagada) 		2418008022NRG23270720220317150 27/07/2022 BHARAT MALIK 2418008022WL0010360 BHARAT MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341299 BHARAT MALIK ()
35 Mahakalapada OR-18-008-022-001/84109
(Rajagada) 		2418008022NRG23270720220317151 27/07/2022 CHUMA MALIK 2418008022WL0010360 CHUMA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341349 CHUMA MALIK ()
36 Mahakalapada OR-18-008-022-001/84113
(Rajagada) 		2418008022NRG23270720220317152 27/07/2022 Akshya kumar malik 2418008022WL0010360 Akshya kumar malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341350 Akshya kumar malik ()
37 Mahakalapada OR-18-008-022-001/84113
(Rajagada) 		2418008022NRG23270720220317153 27/07/2022 Swarnalata Malik 2418008022WL0010360 Swarnalata Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341340 Swarnalata Malik ()
38 Mahakalapada OR-18-008-022-001/84115
(Rajagada) 		2418008022NRG23270720220317154 27/07/2022 KALPANA MALIK 2418008022WL0010360 KALPANA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341328 KALPANA MALIK ()
39 Mahakalapada OR-18-008-022-001/84116
(Rajagada) 		2418008022NRG23270720220317155 27/07/2022 DAITARY MALIK 2418008022WL0010360 DAITARY MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341331 DAITARY MALIK ()
40 Mahakalapada OR-18-008-022-001/84116
(Rajagada) 		2418008022NRG23270720220317156 27/07/2022 Nayana Malik 2418008022WL0010360 Nayana Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341346 Nayana Malik ()
41 Mahakalapada OR-18-008-022-001/84119
(Rajagada) 		2418008022NRG23270720220317157 27/07/2022 ARUN MALLIK 2418008022WL0010360 ARUN MALLIK 00048 BKID0005107 1110 1110 Processed 27/08/2022 4226341305 ARUN MALLIK ()
42 Mahakalapada OR-18-008-022-001/84119
(Rajagada) 		2418008022NRG23270720220317158 27/07/2022 Puspalata Malik 2418008022WL0010360 Puspalata Malik 00048 BKID0005107 888 888 Processed 27/08/2022 4226341376 Puspalata Malik ()
43 Mahakalapada OR-18-008-022-001/84120
(Rajagada) 		2418008022NRG23270720220317160 27/07/2022 Lata Malik 2418008022WL0010360 Lata Malik 00048 BKID0005107 222 222 Processed 27/08/2022 4226341314 Lata Malik ()
44 Mahakalapada OR-18-008-022-001/84495
(Rajagada) 		2418008022NRG23270720220317296 27/07/2022 SUBASH CHANDRA DAS 2418008022WL0010365 SUBASH CHANDRA DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341369 SUBASH CHANDRA DAS ()
45 Mahakalapada OR-18-008-022-001/84557
(Rajagada) 		2418008022NRG23270720220317298 27/07/2022 DAMAYANTI DAS 2418008022WL0010365 DAMAYANTI DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341348 DAMAYANTI DAS ()
46 Mahakalapada OR-18-008-022-001/84579
(Rajagada) 		2418008022NRG23270720220317299 27/07/2022 DHANESWAR PALLAI 2418008022WL0010365 DHANESWAR PALLAI 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341323 DHANESWAR PALLAI ()
47 Mahakalapada OR-18-008-022-001/84615
(Rajagada) 		2418008022NRG23270720220317303 27/07/2022 GITANJALI DAS 2418008022WL0010365 GITANJALI DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341347 GITANJALI DAS ()
48 Mahakalapada OR-18-008-022-001/84690
(Rajagada) 		2418008022NRG23270720220317304 27/07/2022 BASANT NAYAK 2418008022WL0010365 BASANT NAYAK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341300 BASANT NAYAK ()
49 Mahakalapada OR-18-008-022-001/84693
(Rajagada) 		2418008022NRG23270720220317305 27/07/2022 DEBAKI DAS 2418008022WL0010365 DEBAKI DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341353 DEBAKI DAS ()
50 Mahakalapada OR-18-008-022-001/84693
(Rajagada) 		2418008022NRG23270720220317306 27/07/2022 PRAKSH DAS 2418008022WL0010365 PRAKSH DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341367 PRAKSH DAS ()
51 Mahakalapada OR-18-008-022-001/84694
(Rajagada) 		2418008022NRG23270720220317307 27/07/2022 SAILABALA PADHIHARI 2418008022WL0010365 SAILABALA PADHIHARI 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341352 SAILABALA PADHIHARI ()
52 Mahakalapada OR-18-008-022-001/84695
(Rajagada) 		2418008022NRG23270720220317309 27/07/2022 DIBYANANDAOHANTY 2418008022WL0010365 DIBYANANDAOHANTY 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341321 DIBYANANDAOHANTY ()
53 Mahakalapada OR-18-008-022-001/84695
(Rajagada) 		2418008022NRG23270720220317308 27/07/2022 RANKITA SWAIN 2418008022WL0010365 RANKITA SWAIN 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341322 RANKITA SWAIN ()
54 Mahakalapada OR-18-008-022-001/84697
(Rajagada) 		2418008022NRG23270720220317312 27/07/2022 HAREKRUSHNA DAS 2418008022WL0010365 HAREKRUSHNA DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341351 HAREKRUSHNA DAS ()
55 Mahakalapada OR-18-008-022-001/84709
(Rajagada) 		2418008022NRG23270720220317161 27/07/2022 Kedar Kumar Malik 2418008022WL0010360 Kedar Kumar Malik 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341384 Kedar Kumar Malik ()
56 Mahakalapada OR-18-008-022-001/84709
(Rajagada) 		2418008022NRG23270720220317162 27/07/2022 PRIYANKA MALIK 2418008022WL0010360 PRIYANKA MALIK 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341358 PRIYANKA MALIK ()
57 Mahakalapada OR-18-008-022-001/84715
(Rajagada) 		2418008022NRG23270720220317163 27/07/2022 Sanjukta Malik 2418008022WL0010360 Sanjukta Malik 00048 BKID0005107 666 666 Processed 27/08/2022 4226341311 Sanjukta Malik ()
58 Mahakalapada OR-18-008-022-001/84716
(Rajagada) 		2418008022NRG23270720220317164 27/07/2022 KABITA MALIK 2418008022WL0010360 KABITA MALIK 00048 BKID0005107 666 666 Processed 27/08/2022 4226341333 KABITA MALIK ()
59 Mahakalapada OR-18-008-022-001/84717
(Rajagada) 		2418008022NRG23270720220317165 27/07/2022 DHULAMANI NAYAK 2418008022WL0010360 DHULAMANI NAYAK 00048 BKID0005107 444 444 Processed 27/08/2022 4226341357 DHULAMANI NAYAK ()
60 Mahakalapada OR-18-008-022-001/84838
(Rajagada) 		2418008022NRG23270720220317166 27/07/2022 SARAT CHANDRA JENA 2418008022WL0010360 SARAT CHANDRA JENA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341309 SARAT CHANDRA JENA ()
61 Mahakalapada OR-18-008-022-001/848453
(Rajagada) 		2418008022NRG23270720220317313 27/07/2022 KAUSALYA DAS 2418008022WL0010365 KAUSALYA DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341366 KAUSALYA DAS ()
62 Mahakalapada OR-18-008-022-001/848455
(Rajagada) 		2418008022NRG23270720220317314 27/07/2022 RASMITA MOHANTY 2418008022WL0010365 RASMITA MOHANTY 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341370 RASMITA MOHANTY ()
63 Mahakalapada OR-18-008-022-001/848467
(Rajagada) 		2418008022NRG23270720220317315 27/07/2022 PRAMOD KUMAR MOHANTY 2418008022WL0010365 PRAMOD KUMAR MOHANTY 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341296 PRAMOD KUMAR MOHANTY ()
64 Mahakalapada OR-18-008-022-001/848556
(Rajagada) 		2418008022NRG23270720220317316 27/07/2022 MANORANJAN DAS 2418008022WL0010365 MANORANJAN DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341365 MANORANJAN DAS ()
65 Mahakalapada OR-18-008-022-001/848593
(Rajagada) 		2418008022NRG23270720220317317 27/07/2022 NIRMAL DAS 2418008022WL0010365 NIRMAL DAS 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341336 NIRMAL DAS ()
66 Mahakalapada OR-18-008-022-003/17983
(Rajagada) 		2418008022NRG23270720220317167 27/07/2022 Charana Jena 2418008022WL0010360 Charana Jena 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341308 Charana Jena ()
67 Mahakalapada OR-18-008-022-003/18009
(Rajagada) 		2418008022NRG23270720220317168 27/07/2022 Babul Jena 2418008022WL0010360 Babul Jena 00048 BKID0005107 444 444 Processed 27/08/2022 4226341382 Babul Jena ()
68 Mahakalapada OR-18-008-022-003/84053
(Rajagada) 		2418008022NRG23270720220317169 27/07/2022 Amari Sahoo 2418008022WL0010360 Amari Sahoo 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341339 Amari Sahoo ()
69 Mahakalapada OR-18-008-022-003/84058
(Rajagada) 		2418008022NRG23270720220317171 27/07/2022 BABULI JENA 2418008022WL0010360 BABULI JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341354 BABULI JENA ()
70 Mahakalapada OR-18-008-022-003/84061
(Rajagada) 		2418008022NRG23270720220317172 27/07/2022 RANJAN JENA 2418008022WL0010360 RANJAN JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341359 RANJAN JENA ()
71 Mahakalapada OR-18-008-022-003/84065
(Rajagada) 		2418008022NRG23270720220317173 27/07/2022 MANJULATA SAHOO 2418008022WL0010360 MANJULATA SAHOO 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341362 MANJULATA SAHOO ()
72 Mahakalapada OR-18-008-022-003/84068
(Rajagada) 		2418008022NRG23270720220317174 27/07/2022 AMULYA JENA 2418008022WL0010360 AMULYA JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341360 AMULYA JENA ()
73 Mahakalapada OR-18-008-022-003/84068
(Rajagada) 		2418008022NRG23270720220317175 27/07/2022 Rekha Jena 2418008022WL0010360 Rekha Jena 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341373 Rekha Jena ()
74 Mahakalapada OR-18-008-022-003/84073
(Rajagada) 		2418008022NRG23270720220317176 27/07/2022 ANADI SAHOO 2418008022WL0010360 ANADI SAHOO 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341294 ANADI SAHOO ()
75 Mahakalapada OR-18-008-022-003/84073
(Rajagada) 		2418008022NRG23270720220317177 27/07/2022 Tilotama Sahoo 2418008022WL0010360 Tilotama Sahoo 00048 BKID0005107 444 444 Processed 27/08/2022 4226341295 Tilotama Sahoo ()
76 Mahakalapada OR-18-008-022-003/84131
(Rajagada) 		2418008022NRG23270720220317178 27/07/2022 BIJAY BARAL 2418008022WL0010360 BIJAY BARAL 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341306 BIJAY BARAL ()
77 Mahakalapada OR-18-008-022-003/84354
(Rajagada) 		2418008022NRG23270720220317180 27/07/2022 GAYADHAR JENA 2418008022WL0010360 GAYADHAR JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341315 GAYADHAR JENA ()
78 Mahakalapada OR-18-008-022-003/84354
(Rajagada) 		2418008022NRG23270720220317181 27/07/2022 Kalyani Jena 2418008022WL0010360 Kalyani Jena 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341345 Kalyani Jena ()
79 Mahakalapada OR-18-008-022-003/84357
(Rajagada) 		2418008022NRG23270720220317182 27/07/2022 Akshay Rout 2418008022WL0010360 Akshay Rout 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341372 Akshay Rout ()
80 Mahakalapada OR-18-008-022-003/84360
(Rajagada) 		2418008022NRG23270720220317183 27/07/2022 Prasant Kumar Jena 2418008022WL0010360 Prasant Kumar Jena 00048 BKID0005107 888 888 Processed 27/08/2022 4226341385 Prasant Kumar Jena ()
81 Mahakalapada OR-18-008-022-003/84361
(Rajagada) 		2418008022NRG23270720220317184 27/07/2022 MADHUSUDAN JENA 2418008022WL0010360 MADHUSUDAN JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341361 MADHUSUDAN JENA ()
82 Mahakalapada OR-18-008-022-003/84423
(Rajagada) 		2418008022NRG23270720220317185 27/07/2022 Rajendra Parida 2418008022WL0010360 Rajendra Parida 00048 BKID0005107 444 444 Processed 27/08/2022 4226341312 Rajendra Parida ()
83 Mahakalapada OR-18-008-022-003/84547
(Rajagada) 		2418008022NRG23270720220317186 27/07/2022 Manjulata Sahoo 2418008022WL0010360 Manjulata Sahoo 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341381 Manjulata Sahoo ()
84 Mahakalapada OR-18-008-022-003/84580
(Rajagada) 		2418008022NRG23270720220317188 27/07/2022 GANESH JENA 2418008022WL0010360 GANESH JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341325 GANESH JENA ()
85 Mahakalapada OR-18-008-022-003/84580
(Rajagada) 		2418008022NRG23270720220317187 27/07/2022 JHILIMILI PARIDA 2418008022WL0010360 JHILIMILI PARIDA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341324 JHILIMILI PARIDA ()
86 Mahakalapada OR-18-008-022-003/84607
(Rajagada) 		2418008022NRG23270720220317189 27/07/2022 PRADIP JENA 2418008022WL0010360 PRADIP JENA 00048 BKID0005107 444 444 Processed 27/08/2022 4226341302 PRADIP JENA ()
87 Mahakalapada OR-18-008-022-003/84828
(Rajagada) 		2418008022NRG23270720220317190 27/07/2022 BIRENDRA SAHOO 2418008022WL0010360 BIRENDRA SAHOO 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341310 BIRENDRA SAHOO ()
88 Mahakalapada OR-18-008-022-003/84829
(Rajagada) 		2418008022NRG23270720220317191 27/07/2022 NILIMA SAHOO 2418008022WL0010360 NILIMA SAHOO 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341341 NILIMA SAHOO ()
89 Mahakalapada OR-18-008-022-003/84832
(Rajagada) 		2418008022NRG23270720220317192 27/07/2022 ANKURA CHARAN JENA 2418008022WL0010360 ANKURA CHARAN JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341335 ANKURA CHARAN JENA ()
90 Mahakalapada OR-18-008-022-003/84832
(Rajagada) 		2418008022NRG23270720220317193 27/07/2022 Mamata Jena 2418008022WL0010360 Mamata Jena 00048 BKID0005107 1110 1110 Processed 27/08/2022 4226341375 Mamata Jena ()
91 Mahakalapada OR-18-008-022-003/84833
(Rajagada) 		2418008022NRG23270720220317194 27/07/2022 ACHUTANANDA JENA 2418008022WL0010360 ACHUTANANDA JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341334 ACHUTANANDA JENA ()
92 Mahakalapada OR-18-008-022-003/84833
(Rajagada) 		2418008022NRG23270720220317195 27/07/2022 Urmila Jena 2418008022WL0010360 Urmila Jena 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341379 Urmila Jena ()
93 Mahakalapada OR-18-008-022-003/84834
(Rajagada) 		2418008022NRG23270720220317196 27/07/2022 MANGULI JENA 2418008022WL0010360 MANGULI JENA 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341364 MANGULI JENA ()
94 Mahakalapada OR-18-008-022-003/848622
(Rajagada) 		2418008022NRG23270720220317197 27/07/2022 Sudhir Rout 2418008022WL0010360 Sudhir Rout 00048 BKID0005107 1332 1332 Processed 27/08/2022 4226341313 Sudhir Rout ()
SubTotal 99456 99456
95 Mahakalapada OR-18-008-022-001/84605
(Rajagada) 		2418008022NRG23270720220317302 27/07/2022 PRAVAT RANJAN MAHANTY 2418008022WL0010365 PRAVAT RANJAN MAHANTY 00354 PUNB0057620 1332 1332 Processed 27/08/2022 4226341368 PRAVAT RANJAN MAHANTY ()
96 Mahakalapada OR-18-008-022-003/84131
(Rajagada) 		2418008022NRG23270720220317179 27/07/2022 Pramila Baral 2418008022WL0010360 Pramila Baral 00354 PUNB0057620 1332 1332 Processed 27/08/2022 4226341386 Pramila Baral ()
SubTotal 2664 2664
Total 106116 106116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008022_270722FTO_402959 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 3996
2 Mahakalapada OR2418008022_270722FTO_402959 Bank of India BKID0005107 RAJGARH PANCHAYAT 99456
3 Mahakalapada OR2418008022_270722FTO_402959 Punjab National Bank PUNB0057620 Angulei 2664

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