Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419008_221222APB_FTO_932015
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 BALIKUDA OR-19-008-003-003/45315
(ALABOL) 		2419008000NRG23221220220265288 22/12/2022 PRAEMALATA SWAIN 2419008WL0014228 PRAEMALATA SWAIN 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296029 PREMALATA SWAIN CANARA BANK(508532)
2 BALIKUDA OR-19-008-003-003/45346
(ALABOL) 		2419008000NRG23221220220265289 22/12/2022 SANJULATA JENA 2419008WL0014228 SANJULATA JENA 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296004 SANJULATA JENA CANARA BANK(508532)
3 BALIKUDA OR-19-008-003-003/45368
(ALABOL) 		2419008000NRG23221220220265296 22/12/2022 SOUMYARANJAN JENA 2419008WL0014228 SOUMYARANJAN JENA 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296011 SOUMYARANJAN JENA CANARA BANK(508532)
4 BALIKUDA OR-19-008-003-003/45370
(ALABOL) 		2419008000NRG23221220220265297 22/12/2022 SUMITRA DAS 2419008WL0014228 SUMITRA DAS 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296009 SUMITRA DAS CANARA BANK(508532)
5 BALIKUDA OR-19-008-003-003/45371
(ALABOL) 		2419008000NRG23221220220265298 22/12/2022 MAMATA DAS 2419008WL0014228 MAMATA DAS 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296014 MAMATA DAS CANARA BANK(508532)
6 BALIKUDA OR-19-008-003-003/45409
(ALABOL) 		2419008000NRG23221220220265299 22/12/2022 ROJALIN JENA 2419008WL0014228 ROJALIN JENA 00078 CNRB0018031 1332 1332 Processed 23/02/2023 9085296021 ROJA JENA CANARA BANK(508532)
7 BALIKUDA OR-19-008-012-001/16929
(ICHHAPUR) 		2419008000NRG23221220220265362 22/12/2022 Benudhar nayak 2419008WL0014235 Benudhar nayak 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296025 BENUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIKUDA OR-19-008-012-001/16929
(ICHHAPUR) 		2419008000NRG23211220220264986 22/12/2022 Benudhar nayak 2419008WL0014182 Benudhar nayak 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296026 BENUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIKUDA OR-19-008-012-001/16929
(ICHHAPUR) 		2419008000NRG23211220220264987 22/12/2022 Sasmita nayak 2419008WL0014182 Sasmita nayak 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296023 SASMITA NAYAK CANARA BANK(508532)
10 BALIKUDA OR-19-008-012-001/16929
(ICHHAPUR) 		2419008000NRG23221220220265363 22/12/2022 Sasmita nayak 2419008WL0014235 Sasmita nayak 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296022 SASMITA NAYAK CANARA BANK(508532)
11 BALIKUDA OR-19-008-012-001/45287
(ICHHAPUR) 		2419008000NRG23221220220265364 22/12/2022 b swain 2419008WL0014235 b swain 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296031 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
12 BALIKUDA OR-19-008-012-001/45287
(ICHHAPUR) 		2419008000NRG23211220220264988 22/12/2022 b swain 2419008WL0014182 b swain 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296030 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
13 BALIKUDA OR-19-008-012-001/45444-A
(ICHHAPUR) 		2419008000NRG23211220220264991 22/12/2022 Rinarani 2419008WL0014182 Rinarani 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296013 RINA RANI PRADHAN CANARA BANK(508532)
14 BALIKUDA OR-19-008-012-001/45444-A
(ICHHAPUR) 		2419008000NRG23221220220265367 22/12/2022 Rinarani 2419008WL0014235 Rinarani 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296012 RINA RANI PRADHAN CANARA BANK(508532)
15 BALIKUDA OR-19-008-012-002/16909
(ICHHAPUR) 		2419008000NRG23221220220265369 22/12/2022 Prakash jena 2419008WL0014235 Prakash jena 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296018 PRAKAS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIKUDA OR-19-008-012-002/16909
(ICHHAPUR) 		2419008000NRG23211220220264993 22/12/2022 Prakash jena 2419008WL0014182 Prakash jena 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296017 PRAKAS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIKUDA OR-19-008-012-002/45780-A
(ICHHAPUR) 		2419008000NRG23211220220264996 22/12/2022 CHANDRAMANI BEHERA 2419008WL0014182 CHANDRAMANI BEHERA 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296007 CHANDRAMANI BEHERA CANARA BANK(508532)
18 BALIKUDA OR-19-008-012-002/45780-A
(ICHHAPUR) 		2419008000NRG23221220220265372 22/12/2022 CHANDRAMANI BEHERA 2419008WL0014235 CHANDRAMANI BEHERA 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296008 CHANDRAMANI BEHERA CANARA BANK(508532)
19 BALIKUDA OR-19-008-012-002/45780-A
(ICHHAPUR) 		2419008000NRG23221220220265373 22/12/2022 SWAGATIKA PARIDA 2419008WL0014235 SWAGATIKA PARIDA 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296028 SWAGATIKA PARIDA CANARA BANK(508532)
20 BALIKUDA OR-19-008-012-002/45780-A
(ICHHAPUR) 		2419008000NRG23211220220264997 22/12/2022 SWAGATIKA PARIDA 2419008WL0014182 SWAGATIKA PARIDA 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296027 SWAGATIKA PARIDA CANARA BANK(508532)
21 BALIKUDA OR-19-008-012-004/17400
(ICHHAPUR) 		2419008000NRG23211220220264983 22/12/2022 ARATI BHOI 2419008WL0014181 ARATI BHOI 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296006 ARATI BHOI CANARA BANK(508532)
22 BALIKUDA OR-19-008-012-004/17400
(ICHHAPUR) 		2419008000NRG23221220220265375 22/12/2022 ARATI BHOI 2419008WL0014236 ARATI BHOI 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296005 ARATI BHOI CANARA BANK(508532)
23 BALIKUDA OR-19-008-012-004/17400
(ICHHAPUR) 		2419008000NRG23221220220265374 22/12/2022 FAKIR BHOI 2419008WL0014236 FAKIR BHOI 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296015 FAKIR BHOI CANARA BANK(508532)
24 BALIKUDA OR-19-008-012-004/17400
(ICHHAPUR) 		2419008000NRG23211220220264982 22/12/2022 FAKIR BHOI 2419008WL0014181 FAKIR BHOI 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296016 FAKIR BHOI CANARA BANK(508532)
25 BALIKUDA OR-19-008-012-007/18180
(ICHHAPUR) 		2419008000NRG23221220220265357 22/12/2022 K.L.SWAIN 2419008WL0014234 K.L.SWAIN 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296024 PRABHATI SWAIN CANARA BANK(508532)
26 BALIKUDA OR-19-008-018-002/26189
(MULUGAON) 		2419008000NRG23211220220264977 22/12/2022 AJAYA KU DAS 2419008WL0014180 AJAYA KU DAS 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296020 AJAYA KUMAR DAS CANARA BANK(508532)
27 BALIKUDA OR-19-008-018-002/26189
(MULUGAON) 		2419008000NRG23221220220265378 22/12/2022 AJAYA KU DAS 2419008WL0014237 AJAYA KU DAS 00078 CNRB0018031 222 222 Processed 23/02/2023 9085296019 AJAYA KUMAR DAS CANARA BANK(508532)
SubTotal 12654 12654
28 BALIKUDA OR-19-008-003-003/45036-A
(ALABOL) 		2419008000NRG23221220220265284 22/12/2022 U.JENA 2419008WL0014228 U.JENA 00078 CNRB0018034 1332 1332 Processed 23/02/2023 9085296036 UTTAM JENA CANARA BANK(508532)
29 BALIKUDA OR-19-008-003-003/45037-A
(ALABOL) 		2419008000NRG23221220220265285 22/12/2022 D.C. JENA 2419008WL0014228 D.C. JENA 00078 CNRB0018034 1332 1332 Processed 23/02/2023 9085296010 DHURAB CHARANA JENA CANARA BANK(508532)
30 BALIKUDA OR-19-008-003-003/45041-D
(ALABOL) 		2419008000NRG23221220220265286 22/12/2022 R.K.PALEI 2419008WL0014228 R.K.PALEI 00078 CNRB0018034 1332 1332 Processed 23/02/2023 9085296033 MR RANJAN KUMAR PALEI STATE BANK OF INDIA(508548)
31 BALIKUDA OR-19-008-003-003/45355
(ALABOL) 		2419008000NRG23221220220265293 22/12/2022 NARENDRA JENA 2419008WL0014228 NARENDRA JENA 00078 CNRB0018034 1332 1332 Processed 23/02/2023 9085296032 NARENDRA JENA CANARA BANK(508532)
SubTotal 5328 5328
32 BALIKUDA OR-19-008-012-002/16909
(ICHHAPUR) 		2419008000NRG23221220220265368 22/12/2022 Smita jena 2419008WL0014235 Smita jena 00078 CNRB0018091 222 222 Processed 23/02/2023 9085296035 SMITA JENA CANARA BANK(508532)
33 BALIKUDA OR-19-008-012-002/16909
(ICHHAPUR) 		2419008000NRG23211220220264992 22/12/2022 Smita jena 2419008WL0014182 Smita jena 00078 CNRB0018091 222 222 Processed 23/02/2023 9085296034 SMITA JENA CANARA BANK(508532)
SubTotal 444 444
34 BALIKUDA OR-19-008-003-003/45411
(ALABOL) 		2419008000NRG23221220220265300 22/12/2022 SAMI RANJAN DAS 2419008WL0014228 SAMI RANJAN DAS 00176 IDIB000G041 1332 1332 Processed 23/02/2023 9085296003 SAMI RANJAN DAS UCO BANK(607066)
SubTotal 1332 1332
35 BALIKUDA OR-19-008-023-007/34357
(OSAKANA) 		2419008000NRG23221220220265354 22/12/2022 B.Mohanty 2419008WL0014233 B.Mohanty 00354 PUNB0101320 1332 1332 Processed 23/02/2023 9085295976 BANITA MOHANTY PUNJAB NATIONAL BANK(508568)
36 BALIKUDA OR-19-008-023-007/34357
(OSAKANA) 		2419008000NRG23221220220265353 22/12/2022 P.Mohanty 2419008WL0014233 P.Mohanty 00354 PUNB0101320 1332 1332 Processed 23/02/2023 9085295975 PRAMODA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
37 BALIKUDA OR-19-008-003-003/45352
(ALABOL) 		2419008000NRG23221220220265292 22/12/2022 RANGALATA DAS 2419008WL0014228 RANGALATA DAS 00415 SBIN0003943 1332 1332 Processed 23/02/2023 9085295996 MRS RANGALATA BHOI STATE BANK OF INDIA(508548)
38 BALIKUDA OR-19-008-018-002/26102
(MULUGAON) 		2419008000NRG23221220220265376 22/12/2022 Raghunath kandi 2419008WL0014237 Raghunath kandi 00415 SBIN0003943 222 222 Processed 23/02/2023 9085295992 RAGHUNATH KANDI STATE BANK OF INDIA(508548)
39 BALIKUDA OR-19-008-018-002/26102
(MULUGAON) 		2419008000NRG23211220220264975 22/12/2022 Raghunath kandi 2419008WL0014180 Raghunath kandi 00415 SBIN0003943 222 222 Processed 23/02/2023 9085295993 RAGHUNATH KANDI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
40 BALIKUDA OR-19-008-003-003/45085-A
(ALABOL) 		2419008000NRG23221220220265287 22/12/2022 B.Bhoi 2419008WL0014228 B.Bhoi 00415 SBIN0010915 1332 1332 Processed 23/02/2023 9085295984 MR BIJAYA BHOI STATE BANK OF INDIA(508548)
41 BALIKUDA OR-19-008-003-003/45350
(ALABOL) 		2419008000NRG23221220220265291 22/12/2022 KHULANA DAS 2419008WL0014228 KHULANA DAS 00415 SBIN0010915 1332 1332 Processed 23/02/2023 9085295997 KHULANA DAS CANARA BANK(508532)
42 BALIKUDA OR-19-008-012-001/16539-A
(ICHHAPUR) 		2419008000NRG23211220220264984 22/12/2022 ARAT SWAIN 2419008WL0014182 ARAT SWAIN 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295979 MR ARAT KUMAR SWAIN STATE BANK OF INDIA(508548)
43 BALIKUDA OR-19-008-012-001/16539-A
(ICHHAPUR) 		2419008000NRG23221220220265360 22/12/2022 ARAT SWAIN 2419008WL0014235 ARAT SWAIN 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295978 MR ARAT KUMAR SWAIN STATE BANK OF INDIA(508548)
44 BALIKUDA OR-19-008-012-001/45444-A
(ICHHAPUR) 		2419008000NRG23221220220265366 22/12/2022 Sarat pradhan 2419008WL0014235 Sarat pradhan 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295982 SARAT CHANDRA PRADHAN STATE BANK OF INDIA(508548)
45 BALIKUDA OR-19-008-012-001/45444-A
(ICHHAPUR) 		2419008000NRG23211220220264990 22/12/2022 Sarat pradhan 2419008WL0014182 Sarat pradhan 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295983 SARAT CHANDRA PRADHAN STATE BANK OF INDIA(508548)
46 BALIKUDA OR-19-008-012-007/18180
(ICHHAPUR) 		2419008000NRG23221220220265356 22/12/2022 K.L.SWAIN 2419008WL0014234 K.L.SWAIN 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295980 KAMAL LOCHAN SWAIN CANARA BANK(508532)
47 BALIKUDA OR-19-008-012-007/19012-A
(ICHHAPUR) 		2419008000NRG23221220220265358 22/12/2022 s swain 2419008WL0014234 s swain 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295981 SUDARSAN SWAIN PUNJAB NATIONAL BANK(508568)
48 BALIKUDA OR-19-008-018-002/26102
(MULUGAON) 		2419008000NRG23221220220265377 22/12/2022 B. KANDI 2419008WL0014237 B. KANDI 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295989 MRS BIDULATA KANDI STATE BANK OF INDIA(508548)
49 BALIKUDA OR-19-008-018-002/26102
(MULUGAON) 		2419008000NRG23211220220264976 22/12/2022 B. KANDI 2419008WL0014180 B. KANDI 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295988 MRS BIDULATA KANDI STATE BANK OF INDIA(508548)
50 BALIKUDA OR-19-008-018-002/26189
(MULUGAON) 		2419008000NRG23211220220264978 22/12/2022 Kadambini Ray 2419008WL0014180 Kadambini Ray 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295987 MRS KADAMBINI RAY STATE BANK OF INDIA(508548)
51 BALIKUDA OR-19-008-018-002/26189
(MULUGAON) 		2419008000NRG23221220220265379 22/12/2022 Kadambini Ray 2419008WL0014237 Kadambini Ray 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295986 MRS KADAMBINI RAY STATE BANK OF INDIA(508548)
52 BALIKUDA OR-19-008-028-002/42282
(NAGAPUR) 		2419008000NRG23221220220265384 22/12/2022 B KANDI 2419008WL0014238 B KANDI 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295985 MR BAIDHAR KANDI STATE BANK OF INDIA(508548)
53 BALIKUDA OR-19-008-028-002/45097-A
(NAGAPUR) 		2419008000NRG23211220220265254 22/12/2022 H DAS 2419008WL0014225 H DAS 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295990 HEMANT KUMAR DAS INDUSIND BANK(607189)
54 BALIKUDA OR-19-008-028-002/45097-A
(NAGAPUR) 		2419008000NRG23221220220265391 22/12/2022 H DAS 2419008WL0014239 H DAS 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295991 HEMANT KUMAR DAS INDUSIND BANK(607189)
55 BALIKUDA OR-19-008-028-002/45179
(NAGAPUR) 		2419008000NRG23211220220265262 22/12/2022 AJAYA DAS 2419008WL0014225 AJAYA DAS 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295999 AJAY DAS UCO BANK(607066)
56 BALIKUDA OR-19-008-028-002/45179
(NAGAPUR) 		2419008000NRG23211220220265263 22/12/2022 KABITA DAS 2419008WL0014225 KABITA DAS 00415 SBIN0010915 222 222 Processed 23/02/2023 9085295998 KABITA DAS UCO BANK(607066)
SubTotal 5994 5994
57 BALIKUDA OR-19-008-030-001/44033
(NAHARANA) 		2419008000NRG23221220220265350 22/12/2022 R.RAUT 2419008WL0014232 R.RAUT 00415 SBIN0017531 1332 1332 Processed 23/02/2023 9085295995 MRS RANJANA ROUT STATE BANK OF INDIA(508548)
58 BALIKUDA OR-19-008-030-001/44212
(NAHARANA) 		2419008000NRG23221220220265351 22/12/2022 KALPANA ROUT 2419008WL0014232 KALPANA ROUT 00415 SBIN0017531 1332 1332 Processed 23/02/2023 9085295994 MRS KALPANA ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
59 BALIKUDA OR-19-008-012-001/16539-A
(ICHHAPUR) 		2419008000NRG23221220220265361 22/12/2022 LAXMIPRIYA SWAIN 2419008WL0014235 LAXMIPRIYA SWAIN 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295963 LAXMIPRIYA SWAIN UCO BANK(607066)
60 BALIKUDA OR-19-008-012-001/16539-A
(ICHHAPUR) 		2419008000NRG23211220220264985 22/12/2022 LAXMIPRIYA SWAIN 2419008WL0014182 LAXMIPRIYA SWAIN 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295964 LAXMIPRIYA SWAIN UCO BANK(607066)
61 BALIKUDA OR-19-008-028-002/42271
(NAGAPUR) 		2419008000NRG23221220220265383 22/12/2022 B KANDI 2419008WL0014238 B KANDI 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295973 BHARAT KANDI UCO BANK(607066)
62 BALIKUDA OR-19-008-028-002/42282
(NAGAPUR) 		2419008000NRG23221220220265385 22/12/2022 LAXMI DEI 2419008WL0014238 LAXMI DEI 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295974 LAXMI DEI HDFC BANK LTD(607152)
63 BALIKUDA OR-19-008-028-002/42288
(NAGAPUR) 		2419008000NRG23221220220265387 22/12/2022 SUJATA SAMAL 2419008WL0014238 SUJATA SAMAL 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295965 SUJATA SAMAL UCO BANK(607066)
64 BALIKUDA OR-19-008-028-002/42406
(NAGAPUR) 		2419008000NRG23211220220265248 22/12/2022 NETRAMANI SAHOO 2419008WL0014225 NETRAMANI SAHOO 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295971 NETRAMANI SAHOO UCO BANK(607066)
65 BALIKUDA OR-19-008-028-002/42406
(NAGAPUR) 		2419008000NRG23221220220265389 22/12/2022 NETRAMANI SAHOO 2419008WL0014239 NETRAMANI SAHOO 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295972 NETRAMANI SAHOO UCO BANK(607066)
66 BALIKUDA OR-19-008-028-002/42425
(NAGAPUR) 		2419008000NRG23221220220265390 22/12/2022 KHETRAMANI DEI 2419008WL0014239 KHETRAMANI DEI 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295962 KSHETRAMANI DEI UCO BANK(607066)
67 BALIKUDA OR-19-008-028-002/42425
(NAGAPUR) 		2419008000NRG23211220220265249 22/12/2022 KHETRAMANI DEI 2419008WL0014225 KHETRAMANI DEI 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295961 KSHETRAMANI DEI UCO BANK(607066)
68 BALIKUDA OR-19-008-028-002/42430
(NAGAPUR) 		2419008000NRG23211220220265250 22/12/2022 GAUTAM DAS 2419008WL0014225 GAUTAM DAS 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295959 GOUTTAM DAS UCO BANK(607066)
69 BALIKUDA OR-19-008-028-002/42430
(NAGAPUR) 		2419008000NRG23211220220265251 22/12/2022 MAMATA DAS 2419008WL0014225 MAMATA DAS 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295969 MAMATA DAS UCO BANK(607066)
70 BALIKUDA OR-19-008-028-002/42434
(NAGAPUR) 		2419008000NRG23211220220265253 22/12/2022 LILI DAS. 2419008WL0014225 LILI DAS. 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295960 LILI DAS UCO BANK(607066)
71 BALIKUDA OR-19-008-028-002/45097-A
(NAGAPUR) 		2419008000NRG23211220220265255 22/12/2022 B KUNTALA BEHERA 2419008WL0014225 B KUNTALA BEHERA 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295967 B KUNTALA BEHERA UCO BANK(607066)
72 BALIKUDA OR-19-008-028-002/45097-A
(NAGAPUR) 		2419008000NRG23221220220265392 22/12/2022 B KUNTALA BEHERA 2419008WL0014239 B KUNTALA BEHERA 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295968 B KUNTALA BEHERA UCO BANK(607066)
73 BALIKUDA OR-19-008-028-002/45122
(NAGAPUR) 		2419008000NRG23211220220265257 22/12/2022 RASMI REKHA DAS 2419008WL0014225 RASMI REKHA DAS 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295966 RASHMI REKHA DAS UCO BANK(607066)
74 BALIKUDA OR-19-008-028-002/45122
(NAGAPUR) 		2419008000NRG23211220220265256 22/12/2022 UTTAM DAS 2419008WL0014225 UTTAM DAS 00462 UCBA0000772 222 222 Processed 23/02/2023 9085295970 UTTAM DAS UCO BANK(607066)
SubTotal 3552 3552
75 BALIKUDA OR-19-008-003-003/45362
(ALABOL) 		2419008000NRG23221220220265295 22/12/2022 TUKUNI JENA 2419008WL0014228 TUKUNI JENA 00468 UBIN0813745 1332 1332 Processed 23/02/2023 9085295977 TUKUNI JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
76 BALIKUDA OR-19-008-028-002/42406
(NAGAPUR) 		2419008000NRG23221220220265388 22/12/2022 NRUSHINGH SAHOO 2419008WL0014239 NRUSHINGH SAHOO 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085296002 NRUSINGH CHARAN SAHOO ODISHA GRAMYA BANK(607060)
77 BALIKUDA OR-19-008-028-002/42406
(NAGAPUR) 		2419008000NRG23211220220265247 22/12/2022 NRUSHINGH SAHOO 2419008WL0014225 NRUSHINGH SAHOO 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085296001 NRUSINGH CHARAN SAHOO ODISHA GRAMYA BANK(607060)
78 BALIKUDA OR-19-008-030-001/43755
(NAHARANA) 		2419008000NRG23221220220265349 22/12/2022 NIRUPAMA ROUT 2419008WL0014232 NIRUPAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085296000 NIRUPAMA ROUT W/O-NIRANJAN ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIKUDA OR2419008_221222APB_FTO_932015 Canara Bank CNRB0018031 PARAHAT 12654
2 BALIKUDA OR2419008_221222APB_FTO_932015 Canara Bank CNRB0018034 KOTHI 5328
3 BALIKUDA OR2419008_221222APB_FTO_932015 Canara Bank CNRB0018091 DENGAPOL 444
4 BALIKUDA OR2419008_221222APB_FTO_932015 Indian Bank IDIB000G041 GODA 1332
5 BALIKUDA OR2419008_221222APB_FTO_932015 Punjab National Bank PUNB0101320 Osakana 2664
6 BALIKUDA OR2419008_221222APB_FTO_932015 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1776
7 BALIKUDA OR2419008_221222APB_FTO_932015 State Bank of India SBIN0010915 BALIKUDA 5994
8 BALIKUDA OR2419008_221222APB_FTO_932015 State Bank of India SBIN0017531 MACHHAGAON 2664
9 BALIKUDA OR2419008_221222APB_FTO_932015 UCO Bank UCBA0000772 BALIKUDA 3552
10 BALIKUDA OR2419008_221222APB_FTO_932015 Union Bank of India UBIN0813745 JAGATSINGHPUR 1332
11 BALIKUDA OR2419008_221222APB_FTO_932015 Odisha Gramya Bank IOBA0ROGB01 BALIKUDA CHHAK 444
12 BALIKUDA OR2419008_221222APB_FTO_932015 Odisha Gramya Bank IOBA0ROGB01 NAHARANA 1332

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