Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007_220223APB_FTO_1113288
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 PALALAHADA OR-21-007-012-001/13066
(Khamara) 		2421007000NRG23220220230851131 22/02/2023 aMBIKA nAIK 2421007WL057484 aMBIKA nAIK 00045 BARB0KANTIA 444 444 Processed 29/03/2023 0260799113 AMBIKA NAIK BANK OF BARODA(606985)
2 PALALAHADA OR-21-007-022-004/2850428
(Rajadang) 		2421007000NRG23170220230842252 22/02/2023 Niranjan Kisan 2421007WL056733 Niranjan Kisan 00045 BARB0KANTIA 666 666 Processed 29/03/2023 0260799112 NIRANJAN KISAN BANK OF BARODA(606985)
3 PALALAHADA OR-21-007-022-006/27446
(Rajadang) 		2421007000NRG23170220230842264 22/02/2023 Padmacharan Samal 2421007WL056733 Padmacharan Samal 00045 BARB0KANTIA 444 444 Processed 29/03/2023 0260799111 PADMA CHARAN SAMAL ODISHA GRAMYA BANK(607060)
4 PALALAHADA OR-21-007-022-006/27452
(Rajadang) 		2421007000NRG23170220230842265 22/02/2023 Charana Mukhi 2421007WL056733 Charana Mukhi 00045 BARB0KANTIA 444 444 Processed 29/03/2023 0260799114 CHARAN MUKHI BANK OF BARODA(606985)
5 PALALAHADA OR-21-007-022-006/48975500
(Rajadang) 		2421007000NRG23170220230842266 22/02/2023 Prasanna Mukhi 2421007WL056733 Prasanna Mukhi 00045 BARB0KANTIA 444 444 Processed 29/03/2023 0260799116 PRASANNA MUKHI BANK OF BARODA(606985)
6 PALALAHADA OR-21-007-022-006/48975507
(Rajadang) 		2421007000NRG23170220230842267 22/02/2023 Rina Gochhayat 2421007WL056733 Rina Gochhayat 00045 BARB0KANTIA 444 444 Processed 29/03/2023 0260799115 RINA MUKHI UCO BANK(607066)
SubTotal 2886 2886
7 PALALAHADA OR-21-007-017-005/17203
(Namapashi) 		2421007000NRG23200220230845226 22/02/2023 Kapileswar Khilar 2421007WL057010 Kapileswar Khilar 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799125 KAPILESWAR KHILAR S/O-BHIKARI KHILLAR PUNJAB NATIONAL BANK(508568)
8 PALALAHADA OR-21-007-017-005/17204
(Namapashi) 		2421007000NRG23200220230845227 22/02/2023 Padmabati Majhi 2421007WL057010 Padmabati Majhi 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799130 PADMABATI MAJHI W/O-SISHIRI MAJHI PUNJAB NATIONAL BANK(508568)
9 PALALAHADA OR-21-007-017-005/27375
(Namapashi) 		2421007000NRG23200220230845228 22/02/2023 Kuna Sahu 2421007WL057010 Kuna Sahu 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799122 KUNA SAHU PUNJAB NATIONAL BANK(508568)
10 PALALAHADA OR-21-007-017-005/27380
(Namapashi) 		2421007000NRG23200220230845229 22/02/2023 Banita Garnayak 2421007WL057010 Banita Garnayak 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799124 BANITA GADANAYAK PUNJAB NATIONAL BANK(508568)
11 PALALAHADA OR-21-007-017-005/27540
(Namapashi) 		2421007000NRG23200220230845232 22/02/2023 Pana Nayak 2421007WL057010 Pana Nayak 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799127 PANA NAYAK PUNJAB NATIONAL BANK(508568)
12 PALALAHADA OR-21-007-017-006/17258
(Namapashi) 		2421007000NRG23200220230845234 22/02/2023 Samabari Gagarai 2421007WL057010 Samabari Gagarai 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799123 SAMBARI GAGRAI UCO BANK(607066)
13 PALALAHADA OR-21-007-017-008/17356
(Namapashi) 		2421007000NRG23200220230845237 22/02/2023 Duryodhan Mahanta 2421007WL057010 Duryodhan Mahanta 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799132 DURYODHAN MAHANT PUNJAB NATIONAL BANK(508568)
14 PALALAHADA OR-21-007-017-010/17541
(Namapashi) 		2421007000NRG23200220230845238 22/02/2023 Raya Pradhan 2421007WL057010 Raya Pradhan 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799129 RAYA PRADHAN S/O-DWARI PRADHAN PUNJAB NATIONAL BANK(508568)
15 PALALAHADA OR-21-007-017-010/17601
(Namapashi) 		2421007000NRG23200220230845240 22/02/2023 Kuni Boita 2421007WL057010 Kuni Boita 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799128 KUNI BOITA W/O LAMBODAR BOITA PUNJAB NATIONAL BANK(508568)
16 PALALAHADA OR-21-007-017-011/27618
(Namapashi) 		2421007000NRG23200220230845244 22/02/2023 Dola Pradhan 2421007WL057010 Dola Pradhan 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799134 DOLA PRADHAN PUNJAB NATIONAL BANK(508568)
17 PALALAHADA OR-21-007-018-013/37778341
(Nijigada) 		2421007000NRG23220220230850403 22/02/2023 Manoranjan Sahoo 2421007WL057417 Manoranjan Sahoo 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799121 MANORANJAN SAHOO ODISHA GRAMYA BANK(607060)
18 PALALAHADA OR-21-007-018-013/37778350
(Nijigada) 		2421007000NRG23220220230850406 22/02/2023 Satya priyadarshini Sahoo 2421007WL057417 Satya priyadarshini Sahoo 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799135 SATYA PRIYADARSHINI SAHOO PUNJAB NATIONAL BANK(508568)
19 PALALAHADA OR-21-007-018-013/37778356
(Nijigada) 		2421007000NRG23220220230850411 22/02/2023 Sanjukta Behera 2421007WL057417 Sanjukta Behera 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799136 SANJUKTA BEHERA UCO BANK(607066)
20 PALALAHADA OR-21-007-018-013/37778365
(Nijigada) 		2421007000NRG23220220230850418 22/02/2023 Jyotimanjari Sahadeo 2421007WL057417 Jyotimanjari Sahadeo 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799126 JYOTIMANJARI SAHADEO UCO BANK(607066)
21 PALALAHADA OR-21-007-018-013/37778366
(Nijigada) 		2421007000NRG23220220230850419 22/02/2023 Gitanjali Sahoo 2421007WL057417 Gitanjali Sahoo 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799133 GITANJALI SAHOO PUNJAB NATIONAL BANK(508568)
22 PALALAHADA OR-21-007-018-013/3778220
(Nijigada) 		2421007000NRG23220220230850425 22/02/2023 Runa Moharana 2421007WL057417 Runa Moharana 00354 PUNB0321500 1554 1554 Processed 29/03/2023 0260799131 RUNADEI MAHARANA W/O BINOD MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 24864 24864
23 PALALAHADA OR-21-007-017-005/27430
(Namapashi) 		2421007000NRG23200220230845230 22/02/2023 Kalia Garnayak 2421007WL057010 Kalia Garnayak 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799110 MR KALIA GARANAYAK STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-017-005/27520
(Namapashi) 		2421007000NRG23200220230845231 22/02/2023 Jeema Hembram 2421007WL057010 Jeema Hembram 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799146 MRS JEMA HEMBRAM STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-017-005/27583
(Namapashi) 		2421007000NRG23200220230845233 22/02/2023 Gurubari Hembram 2421007WL057010 Gurubari Hembram 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799145 MRS GURUBARI HEMRAM STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-017-008/17295
(Namapashi) 		2421007000NRG23200220230845236 22/02/2023 Jamadi Nik 2421007WL057010 Jamadi Nik 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799138 JAMADI NAYAK INDUSIND BANK(607189)
27 PALALAHADA OR-21-007-017-010/17557
(Namapashi) 		2421007000NRG23200220230845239 22/02/2023 Kamadeba Boita 2421007WL057010 Kamadeba Boita 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799137 MR KAMADEV BOITA STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-017-011/17483
(Namapashi) 		2421007000NRG23200220230845242 22/02/2023 Maheswar Mahanta 2421007WL057010 Maheswar Mahanta 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799140 MR MAHESWARA MAHANTA STATE BANK OF INDIA(508548)
29 PALALAHADA OR-21-007-018-013/2766205
(Nijigada) 		2421007000NRG23220220230850402 22/02/2023 Santosh Ku. Acharya 2421007WL057417 Santosh Ku. Acharya 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799104 SANTOSH KUMAR ACHARYA PUNJAB NATIONAL BANK(508568)
30 PALALAHADA OR-21-007-018-013/37778352
(Nijigada) 		2421007000NRG23220220230850407 22/02/2023 Pradeep kumar Acharya 2421007WL057417 Pradeep kumar Acharya 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799109 MR PRADEEP KUMAR ACHARYA STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-018-013/37778354
(Nijigada) 		2421007000NRG23220220230850409 22/02/2023 Binod Moharana 2421007WL057417 Binod Moharana 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799107 BINOD MAHARANA UCO BANK(607066)
32 PALALAHADA OR-21-007-018-013/37778358
(Nijigada) 		2421007000NRG23220220230850413 22/02/2023 Ajaynath Sahadeo 2421007WL057417 Ajaynath Sahadeo 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799118 AJAYA NATH SAHADEO STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-018-013/37778367
(Nijigada) 		2421007000NRG23220220230850420 22/02/2023 Laxmi Moharana 2421007WL057417 Laxmi Moharana 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799108 MRS LAXMI MOHARANA STATE BANK OF INDIA(508548)
34 PALALAHADA OR-21-007-018-013/37778368
(Nijigada) 		2421007000NRG23220220230850421 22/02/2023 Biren kumar Acharya 2421007WL057417 Biren kumar Acharya 00415 SBIN0007869 1554 1554 Processed 29/03/2023 0260799105 MR BIREN KUMAR ACHARYA STATE BANK OF INDIA(508548)
35 PALALAHADA OR-21-007-022-006/22237
(Rajadang) 		2421007000NRG23170220230842255 22/02/2023 murali 2421007WL056733 murali 00415 SBIN0007869 666 666 Processed 29/03/2023 0260799117 MURALI MUKHI BANK OF BARODA(606985)
SubTotal 19314 19314
36 PALALAHADA OR-21-007-012-001/13101
(Khamara) 		2421007000NRG23220220230851135 22/02/2023 Puspanjali Pradhan 2421007WL057484 Puspanjali Pradhan 00415 SBIN0012067 444 444 Processed 29/03/2023 0260799141 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-012-001/27758
(Khamara) 		2421007000NRG23220220230851136 22/02/2023 Rohita Behera 2421007WL057484 Rohita Behera 00415 SBIN0012067 444 444 Processed 29/03/2023 0260799150 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-012-001/28170
(Khamara) 		2421007000NRG23220220230851140 22/02/2023 Sanjit Behera 2421007WL057484 Sanjit Behera 00415 SBIN0012067 444 444 Processed 29/03/2023 0260799106 SANJEET KUMAR BEHERA STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-022-004/22680
(Rajadang) 		2421007000NRG23170220230842245 22/02/2023 Sabitri Kisan 2421007WL056733 Sabitri Kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799151 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
40 PALALAHADA OR-21-007-022-004/22686
(Rajadang) 		2421007000NRG23170220230842246 22/02/2023 Hrushikesha Kisan 2421007WL056733 Hrushikesha Kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799139 MR HRUSHIKESH KISAN STATE BANK OF INDIA(508548)
41 PALALAHADA OR-21-007-022-004/22693
(Rajadang) 		2421007000NRG23170220230842248 22/02/2023 Dibakar Kisan 2421007WL056733 Dibakar Kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799144 MR DIBAKAR KISSAN STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-022-004/27496
(Rajadang) 		2421007000NRG23170220230842249 22/02/2023 Ganeswar kisan 2421007WL056733 Ganeswar kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799149 GANESWAR KISAN STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-022-004/27560
(Rajadang) 		2421007000NRG23170220230842250 22/02/2023 Bairagi kisan 2421007WL056733 Bairagi kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799148 MR BAIRAGI KISAN STATE BANK OF INDIA(508548)
44 PALALAHADA OR-21-007-022-004/2850431
(Rajadang) 		2421007000NRG23170220230842254 22/02/2023 Iswara Kisan 2421007WL056733 Iswara Kisan 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799143 MR ISWAR KISAN STATE BANK OF INDIA(508548)
45 PALALAHADA OR-21-007-022-006/22251
(Rajadang) 		2421007000NRG23170220230842256 22/02/2023 Bhabini mikhi 2421007WL056733 Bhabini mikhi 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799147 AJIT MUKHI UCO BANK(607066)
46 PALALAHADA OR-21-007-022-006/22332
(Rajadang) 		2421007000NRG23170220230842258 22/02/2023 Pabana 2421007WL056733 Pabana 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799142 PABANA NAIK STATE BANK OF INDIA(508548)
47 PALALAHADA OR-21-007-022-006/22567
(Rajadang) 		2421007000NRG23170220230842263 22/02/2023 Sanatan Naik 2421007WL056733 Sanatan Naik 00415 SBIN0012067 444 444 Processed 29/03/2023 0260799120 SANJUBALA NAIK ODISHA GRAMYA BANK(607060)
48 PALALAHADA OR-21-007-022-006/22567
(Rajadang) 		2421007000NRG23170220230842262 22/02/2023 Sanatan Naik 2421007WL056733 Sanatan Naik 00415 SBIN0012067 666 666 Processed 29/03/2023 0260799119 MR SANATAN NAIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
49 PALALAHADA OR-21-007-017-008/17295
(Namapashi) 		2421007000NRG23200220230845235 22/02/2023 Baisnaba Naik 2421007WL057010 Baisnaba Naik 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799048 BAISHNABA NAIK UCO BANK(607066)
50 PALALAHADA OR-21-007-017-010/27588
(Namapashi) 		2421007000NRG23200220230845241 22/02/2023 Ranjita Dehury 2421007WL057010 Ranjita Dehury 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799050 RANJITA DEHURY INDUSIND BANK(607189)
51 PALALAHADA OR-21-007-018-013/37778342
(Nijigada) 		2421007000NRG23220220230850404 22/02/2023 Kanhu charana Dwibedi 2421007WL057417 Kanhu charana Dwibedi 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799059 KAHNU CHARAN DWIBEDY PRAMILA SATPATHY STATE BANK OF INDIA(508548)
52 PALALAHADA OR-21-007-018-013/37778349
(Nijigada) 		2421007000NRG23220220230850405 22/02/2023 Ganeswar Behera 2421007WL057417 Ganeswar Behera 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799055 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
53 PALALAHADA OR-21-007-018-013/37778353
(Nijigada) 		2421007000NRG23220220230850408 22/02/2023 Narendra Behera 2421007WL057417 Narendra Behera 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799056 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
54 PALALAHADA OR-21-007-018-013/37778355
(Nijigada) 		2421007000NRG23220220230850410 22/02/2023 Rudra narayan Banichol 2421007WL057417 Rudra narayan Banichol 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799058 RUDRANARAYAN BANICHOL ODISHA GRAMYA BANK(607060)
55 PALALAHADA OR-21-007-018-013/37778357
(Nijigada) 		2421007000NRG23220220230850412 22/02/2023 Pramod kumar Biswal 2421007WL057417 Pramod kumar Biswal 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799060 PRAMOD KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
56 PALALAHADA OR-21-007-018-013/37778362
(Nijigada) 		2421007000NRG23220220230850416 22/02/2023 Giridhari Behera 2421007WL057417 Giridhari Behera 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799057 GIRIDHARI BEHERA PUNJAB NATIONAL BANK(508568)
57 PALALAHADA OR-21-007-018-013/37778364
(Nijigada) 		2421007000NRG23220220230850417 22/02/2023 Debendra nath Sahadeo 2421007WL057417 Debendra nath Sahadeo 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799049 DEBENDRA NATH SAHADEO PUNJAB NATIONAL BANK(508568)
58 PALALAHADA OR-21-007-018-013/3778086
(Nijigada) 		2421007000NRG23220220230850422 22/02/2023 Jitendranath Sahadeo 2421007WL057417 Jitendranath Sahadeo 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799052 JITENDRA NATH SAHADEO UCO BANK(607066)
59 PALALAHADA OR-21-007-018-013/3778218
(Nijigada) 		2421007000NRG23220220230850423 22/02/2023 Pradeep Ku Maharana 2421007WL057417 Pradeep Ku Maharana 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799053 SHRI KANHA MOHARANA STATE BANK OF INDIA(508548)
60 PALALAHADA OR-21-007-018-013/3778219
(Nijigada) 		2421007000NRG23220220230850424 22/02/2023 KUMUDINI MAHARANA 2421007WL057417 KUMUDINI MAHARANA 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799054 MRS TUPURI MOHARANA STATE BANK OF INDIA(508548)
61 PALALAHADA OR-21-007-018-013/3778221
(Nijigada) 		2421007000NRG23220220230850426 22/02/2023 Santosh Ku Sahoo 2421007WL057417 Santosh Ku Sahoo 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799102 SANTOSH KUMAR SAHU,PALLAHARA PUNJAB NATIONAL BANK(508568)
62 PALALAHADA OR-21-007-018-013/3778225
(Nijigada) 		2421007000NRG23220220230850427 22/02/2023 Nilima Gadanayak 2421007WL057417 Nilima Gadanayak 00462 UCBA0000446 1554 1554 Processed 29/03/2023 0260799051 NILIMA GADANAYAK UCO BANK(607066)
SubTotal 21756 21756
63 PALALAHADA OR-21-007-012-001/13085
(Khamara) 		2421007000NRG23220220230851132 22/02/2023 Sabita Pradhan 2421007WL057484 Sabita Pradhan 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799069 SABITA RANI PRADHAN UCO BANK(607066)
64 PALALAHADA OR-21-007-012-001/13088
(Khamara) 		2421007000NRG23220220230851133 22/02/2023 Bijulibati Sahu 2421007WL057484 Bijulibati Sahu 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799088 BIJULI SAHOO UCO BANK(607066)
65 PALALAHADA OR-21-007-012-001/13095
(Khamara) 		2421007000NRG23220220230851134 22/02/2023 Indumati Sahu 2421007WL057484 Indumati Sahu 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799096 INDUMATI SAHOO UCO BANK(607066)
66 PALALAHADA OR-21-007-012-001/27762
(Khamara) 		2421007000NRG23220220230851137 22/02/2023 MANJULATA MAHAKUL 2421007WL057484 MANJULATA MAHAKUL 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799086 SANJULATA MAHAKUL UCO BANK(607066)
67 PALALAHADA OR-21-007-012-001/27767
(Khamara) 		2421007000NRG23220220230851138 22/02/2023 Jema Mahakul 2421007WL057484 Jema Mahakul 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799087 JEMAMANI MAHAKUL UCO BANK(607066)
68 PALALAHADA OR-21-007-012-001/28105
(Khamara) 		2421007000NRG23220220230851139 22/02/2023 Anjali Mahakul 2421007WL057484 Anjali Mahakul 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799078 ANJALI MAHAKUL UCO BANK(607066)
69 PALALAHADA OR-21-007-012-001/28196
(Khamara) 		2421007000NRG23220220230851141 22/02/2023 Maheswar Naik 2421007WL057484 Maheswar Naik 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799083 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
70 PALALAHADA OR-21-007-012-001/28296
(Khamara) 		2421007000NRG23220220230851142 22/02/2023 Smitamayee Sahoo 2421007WL057484 Smitamayee Sahoo 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799081 SMITAMAYEE SAHOO UCO BANK(607066)
71 PALALAHADA OR-21-007-012-001/28307
(Khamara) 		2421007000NRG23220220230851143 22/02/2023 Naresh pradhan 2421007WL057484 Naresh pradhan 00462 UCBA0001132 444 444 Processed 29/03/2023 0260799080 MR NARESH PRADHAN STATE BANK OF INDIA(508548)
72 PALALAHADA OR-21-007-012-016/12344
(Khamara) 		2421007000NRG23220220230850473 22/02/2023 Ranju Mohanty 2421007WL057422 Ranju Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799093 RANJU MOHANTY UCO BANK(607066)
73 PALALAHADA OR-21-007-012-016/12346
(Khamara) 		2421007000NRG23220220230850474 22/02/2023 Saraswati Mohanty 2421007WL057422 Saraswati Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799097 SARASWATI MOHANTY UCO BANK(607066)
74 PALALAHADA OR-21-007-012-016/12348
(Khamara) 		2421007000NRG23220220230850475 22/02/2023 Bairagi Maharana 2421007WL057422 Bairagi Maharana 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799072 BAIRAGI MAHARANA UCO BANK(607066)
75 PALALAHADA OR-21-007-012-016/12348
(Khamara) 		2421007000NRG23220220230850476 22/02/2023 Mina Maharana 2421007WL057422 Mina Maharana 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799082 MINA MAHARANA UCO BANK(607066)
76 PALALAHADA OR-21-007-012-016/12350
(Khamara) 		2421007000NRG23220220230850477 22/02/2023 Gurubari Mohanty 2421007WL057422 Gurubari Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799092 GURUBARI MOHANTY UCO BANK(607066)
77 PALALAHADA OR-21-007-012-016/12363
(Khamara) 		2421007000NRG23220220230850478 22/02/2023 Sabita Mohanty 2421007WL057422 Sabita Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799079 SABITA MOHANTY UCO BANK(607066)
78 PALALAHADA OR-21-007-012-016/12365
(Khamara) 		2421007000NRG23220220230850479 22/02/2023 Panchanan Samal 2421007WL057422 Panchanan Samal 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799068 PANCHANAN SAMAL UCO BANK(607066)
79 PALALAHADA OR-21-007-012-016/12376
(Khamara) 		2421007000NRG23220220230850481 22/02/2023 Jyostanarani Mohanty 2421007WL057422 Jyostanarani Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799094 JOTSNARANI MOHANTY UCO BANK(607066)
80 PALALAHADA OR-21-007-012-016/12376
(Khamara) 		2421007000NRG23220220230850480 22/02/2023 Saudagar Mohanty 2421007WL057422 Saudagar Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799101 MR SOUDAGAR MOHANTY STATE BANK OF INDIA(508548)
81 PALALAHADA OR-21-007-012-016/12377
(Khamara) 		2421007000NRG23220220230850482 22/02/2023 Nabakishor Mohanty 2421007WL057422 Nabakishor Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799067 BHULI MOHANTY UCO BANK(607066)
82 PALALAHADA OR-21-007-012-016/12378
(Khamara) 		2421007000NRG23220220230850483 22/02/2023 Chankhiri Rout 2421007WL057422 Chankhiri Rout 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799074 CHANKHIRI ROUT UCO BANK(607066)
83 PALALAHADA OR-21-007-012-016/12379
(Khamara) 		2421007000NRG23220220230850485 22/02/2023 Bikash Rout 2421007WL057422 Bikash Rout 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799091 Mr. BIKASH ROUT CENTRAL BANK OF INDIA(607115)
84 PALALAHADA OR-21-007-012-016/12379
(Khamara) 		2421007000NRG23220220230850484 22/02/2023 Shenhalata Rout 2421007WL057422 Shenhalata Rout 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799090 SNEHALATA ROUT UCO BANK(607066)
85 PALALAHADA OR-21-007-012-016/27800
(Khamara) 		2421007000NRG23220220230850486 22/02/2023 Jitendra Rout 2421007WL057422 Jitendra Rout 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799100 MR JITENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
86 PALALAHADA OR-21-007-012-016/27847
(Khamara) 		2421007000NRG23220220230850487 22/02/2023 Bebina Mohanty 2421007WL057422 Bebina Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799099 BEBINA MOHANTY UCO BANK(607066)
87 PALALAHADA OR-21-007-012-016/27872
(Khamara) 		2421007000NRG23220220230850488 22/02/2023 BISWAMBAR ROUT 2421007WL057422 BISWAMBAR ROUT 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799098 BISWAMBAR ROUT UCO BANK(607066)
88 PALALAHADA OR-21-007-012-016/27872
(Khamara) 		2421007000NRG23220220230850489 22/02/2023 Rasmita ROUT 2421007WL057422 Rasmita ROUT 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799073 RASMITA ROUT UCO BANK(607066)
89 PALALAHADA OR-21-007-012-016/27978
(Khamara) 		2421007000NRG23220220230850490 22/02/2023 Sinramram Champia 2421007WL057422 Sinramram Champia 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799089 SANGRAM CHAMPIA UCO BANK(607066)
90 PALALAHADA OR-21-007-012-016/28075
(Khamara) 		2421007000NRG23220220230850491 22/02/2023 Tikina Mohanty 2421007WL057422 Tikina Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799075 TIKINA MOHANTY UCO BANK(607066)
91 PALALAHADA OR-21-007-012-016/28293
(Khamara) 		2421007000NRG23220220230850492 22/02/2023 Pradeep Kumar Jena 2421007WL057422 Pradeep Kumar Jena 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799066 PRADEEP KUMAR JENA UCO BANK(607066)
92 PALALAHADA OR-21-007-012-016/28300
(Khamara) 		2421007000NRG23220220230850493 22/02/2023 Rajani Mohanty 2421007WL057422 Rajani Mohanty 00462 UCBA0001132 1554 1554 Processed 29/03/2023 0260799095 RAJANI MOHANTY UCO BANK(607066)
93 PALALAHADA OR-21-007-022-004/22677
(Rajadang) 		2421007000NRG23170220230842244 22/02/2023 Benga Kisan 2421007WL056733 Benga Kisan 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799076 MRS BENGA KISAN STATE BANK OF INDIA(508548)
94 PALALAHADA OR-21-007-022-004/22677
(Rajadang) 		2421007000NRG23170220230842243 22/02/2023 Narahari Kisan 2421007WL056733 Narahari Kisan 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799071 NARAHARI KISAN UCO BANK(607066)
95 PALALAHADA OR-21-007-022-004/22691
(Rajadang) 		2421007000NRG23170220230842247 22/02/2023 Malati Kisanr 2421007WL056733 Malati Kisanr 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799085 MALATI KISAN UCO BANK(607066)
96 PALALAHADA OR-21-007-022-004/27560
(Rajadang) 		2421007000NRG23170220230842251 22/02/2023 Pravati kisan 2421007WL056733 Pravati kisan 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799077 PRABHATI KISSAN UCO BANK(607066)
97 PALALAHADA OR-21-007-022-004/2850428
(Rajadang) 		2421007000NRG23170220230842253 22/02/2023 Anupama KIsan 2421007WL056733 Anupama KIsan 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799084 ANUPAMA KISAN UCO BANK(607066)
98 PALALAHADA OR-21-007-022-006/22251
(Rajadang) 		2421007000NRG23170220230842257 22/02/2023 Ajit Mukhi 2421007WL056733 Ajit Mukhi 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799103 MRS BHABANI MUKHI STATE BANK OF INDIA(508548)
99 PALALAHADA OR-21-007-022-006/22516
(Rajadang) 		2421007000NRG23170220230842261 22/02/2023 Urmila Naik 2421007WL056733 Urmila Naik 00462 UCBA0001132 666 666 Processed 29/03/2023 0260799070 URMILA NAIK BANK OF BARODA(606985)
SubTotal 41514 41514
100 PALALAHADA OR-21-007-017-011/27605
(Namapashi) 		2421007000NRG23200220230845243 22/02/2023 BISHNU GIRI 2421007WL057010 BISHNU GIRI 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260799064 BISHNU GIRI S/O BHASKAR GIRI ODISHA GRAMYA BANK(607060)
101 PALALAHADA OR-21-007-018-013/37778359
(Nijigada) 		2421007000NRG23220220230850414 22/02/2023 Anjali Banichola 2421007WL057417 Anjali Banichola 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260799063 ANJALI BANICHOL UCO BANK(607066)
102 PALALAHADA OR-21-007-018-013/37778360
(Nijigada) 		2421007000NRG23220220230850415 22/02/2023 Anita Sahadeo 2421007WL057417 Anita Sahadeo 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260799065 ANITA SAHADEO PUNJAB NATIONAL BANK(508568)
103 PALALAHADA OR-21-007-022-006/22380
(Rajadang) 		2421007000NRG23170220230842259 22/02/2023 Pramila Naik 2421007WL056733 Pramila Naik 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0260799062 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
104 PALALAHADA OR-21-007-022-006/22515
(Rajadang) 		2421007000NRG23170220230842260 22/02/2023 Lingaraj Naik 2421007WL056733 Lingaraj Naik 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0260799061 KUMARI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5994 5994
Total 124098 124098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007_220223APB_FTO_1113288 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 2886
2 PALALAHADA OR2421007_220223APB_FTO_1113288 Punjab National Bank PUNB0321500 KANTALA 24864
3 PALALAHADA OR2421007_220223APB_FTO_1113288 State Bank of India SBIN0007869 PALLAHARA 19314
4 PALALAHADA OR2421007_220223APB_FTO_1113288 State Bank of India SBIN0012067 KHAMAR 7770
5 PALALAHADA OR2421007_220223APB_FTO_1113288 UCO Bank UCBA0000446 PALLAHARA 21756
6 PALALAHADA OR2421007_220223APB_FTO_1113288 UCO Bank UCBA0001132 KHAMAR 41514
7 PALALAHADA OR2421007_220223APB_FTO_1113288 Odisha Gramya Bank IOBA0ROGB01 CHASAGURUJANG 4662
8 PALALAHADA OR2421007_220223APB_FTO_1113288 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1332

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