Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:24 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_150223APB_FTO_1102042
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 Dasapalla OR-22-003-004-008/23611
(KULURUKUMPA) 		2422003000NRG23150220230385264 15/02/2023 Pankaja Jani 2422003WL024911 Pankaja Jani 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254193 PANKAJ JANI BANK OF BARODA(606985)
2 Dasapalla OR-22-003-004-008/4554
(KULURUKUMPA) 		2422003000NRG23150220230385265 15/02/2023 sauri majhi 2422003WL024911 sauri majhi 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254199 SOURI MAJHI BANK OF BARODA(606985)
3 Dasapalla OR-22-003-004-008/4555
(KULURUKUMPA) 		2422003000NRG23150220230385266 15/02/2023 Kaimati Jani 2422003WL024911 Kaimati Jani 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254197 KAIMATI JANI BANK OF BARODA(606985)
4 Dasapalla OR-22-003-004-008/4555
(KULURUKUMPA) 		2422003000NRG23150220230385267 15/02/2023 Susama Jani 2422003WL024911 Susama Jani 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254200 SUSAMA JANI BANK OF BARODA(606985)
5 Dasapalla OR-22-003-004-012/4636
(KULURUKUMPA) 		2422003000NRG23150220230385272 15/02/2023 SUBASINI PRADHAN 2422003WL024911 SUBASINI PRADHAN 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254213 SUBHASINI PRADHAN BANK OF BARODA(606985)
6 Dasapalla OR-22-003-004-012/4636
(KULURUKUMPA) 		2422003000NRG23150220230385271 15/02/2023 Sukanti Pradhan 2422003WL024911 Sukanti Pradhan 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254201 SUKANTI PRADHAN BANK OF BARODA(606985)
7 Dasapalla OR-22-003-004-015/39283
(KULURUKUMPA) 		2422003000NRG23150220230384859 15/02/2023 SHIBA NAIK 2422003WL024900 SHIBA NAIK 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254210 SHIBA NAIK BANK OF BARODA(606985)
8 Dasapalla OR-22-003-010-017/6400
(SARIGANDA) 		2422003000NRG23150220230385165 15/02/2023 JASODA BEHERA 2422003WL024905 JASODA BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254198 JASODA BEHERA BANK OF BARODA(606985)
9 Dasapalla OR-22-003-010-017/6400
(SARIGANDA) 		2422003000NRG23150220230385164 15/02/2023 MR SURESH BEHERA 2422003WL024905 MR SURESH BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254192 SURESH BEHERA BANK OF BARODA(606985)
10 Dasapalla OR-22-003-010-017/6401
(SARIGANDA) 		2422003000NRG23150220230385166 15/02/2023 RANJITA BEHERA 2422003WL024905 RANJITA BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254206 RANJITA BEHERA BANK OF BARODA(606985)
11 Dasapalla OR-22-003-016-003/19696
(GHOLAHANDI) 		2422003000NRG23150220230385219 15/02/2023 BHRAMAR NAHAK 2422003WL024909 BHRAMAR NAHAK 00045 BARB0KUNJAB 1332 1332 Processed 25/02/2023 9126254191 BHRAMAR NAHAK ODISHA GRAMYA BANK(607060)
12 Dasapalla OR-22-003-016-003/19699
(GHOLAHANDI) 		2422003000NRG23150220230385220 15/02/2023 DROUPADI NAHAK 2422003WL024909 DROUPADI NAHAK 00045 BARB0KUNJAB 1332 1332 Processed 25/02/2023 9126254207 DRAUPADI NAHAK ODISHA GRAMYA BANK(607060)
13 Dasapalla OR-22-003-016-003/23382
(GHOLAHANDI) 		2422003000NRG23150220230385230 15/02/2023 PRASANNA NAHAK 2422003WL024909 PRASANNA NAHAK 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254203 PRASANNA NAHAK BANK OF BARODA(606985)
14 Dasapalla OR-22-003-016-005/20081
(GHOLAHANDI) 		2422003000NRG23150220230385234 15/02/2023 NALU BEHERA 2422003WL024909 NALU BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254209 NALU BEHERA BANK OF BARODA(606985)
15 Dasapalla OR-22-003-016-005/20085
(GHOLAHANDI) 		2422003000NRG23150220230385237 15/02/2023 Arjun Parida 2422003WL024909 Arjun Parida 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254212 Arjun Parida BANK OF BARODA(606985)
16 Dasapalla OR-22-003-016-005/20086
(GHOLAHANDI) 		2422003000NRG23150220230385238 15/02/2023 KUNI BEHERA 2422003WL024909 KUNI BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 25/02/2023 9126254223 KUNI BEHERA ODISHA GRAMYA BANK(607060)
17 Dasapalla OR-22-003-016-005/20088
(GHOLAHANDI) 		2422003000NRG23150220230385239 15/02/2023 SURYAKANTA PARIDA 2422003WL024909 SURYAKANTA PARIDA 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254202 SURYAKANTA PARIDA BANK OF BARODA(606985)
18 Dasapalla OR-22-003-016-006/19958
(GHOLAHANDI) 		2422003000NRG23150220230385179 15/02/2023 SHYAMA BEHERA 2422003WL024906 SHYAMA BEHERA 00045 BARB0KUNJAB 1110 1110 Processed 25/02/2023 9126254222 SYAMA BEHERA ODISHA GRAMYA BANK(607060)
19 Dasapalla OR-22-003-016-008/20029
(GHOLAHANDI) 		2422003000NRG23150220230385206 15/02/2023 Santosh Kanhar 2422003WL024908 Santosh Kanhar 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254205 SANTOSH KAANR BANK OF BARODA(606985)
20 Dasapalla OR-22-003-016-008/20034
(GHOLAHANDI) 		2422003000NRG23150220230385209 15/02/2023 Keshab Kanhar 2422003WL024908 Keshab Kanhar 00045 BARB0KUNJAB 1332 1332 Processed 25/02/2023 9126254211 KESHAB KAANRA ODISHA GRAMYA BANK(607060)
21 Dasapalla OR-22-003-016-008/20035
(GHOLAHANDI) 		2422003000NRG23150220230385210 15/02/2023 Jaidha Pradhan 2422003WL024908 Jaidha Pradhan 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254195 JAIDHA DEI BANK OF BARODA(606985)
22 Dasapalla OR-22-003-016-008/20037
(GHOLAHANDI) 		2422003000NRG23150220230385211 15/02/2023 CHITRASEN KANHAR 2422003WL024908 CHITRASEN KANHAR 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254196 CHITRASEN KANRA BANK OF BARODA(606985)
23 Dasapalla OR-22-003-016-008/20038
(GHOLAHANDI) 		2422003000NRG23150220230385213 15/02/2023 Rabindra Kanhar 2422003WL024908 Rabindra Kanhar 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254208 RABINDRA KANR BANK OF BARODA(606985)
24 Dasapalla OR-22-003-016-008/23395
(GHOLAHANDI) 		2422003000NRG23150220230385215 15/02/2023 Amari Kanhar 2422003WL024908 Amari Kanhar 00045 BARB0KUNJAB 1332 1332 Processed 25/02/2023 9126254194 AMARI KAANR ODISHA GRAMYA BANK(607060)
25 Dasapalla OR-22-003-016-008/23395
(GHOLAHANDI) 		2422003000NRG23150220230385214 15/02/2023 Gauranga Kanhar 2422003WL024908 Gauranga Kanhar 00045 BARB0KUNJAB 1332 1332 Processed 24/02/2023 9126254204 MR GOURANGA KANHAR STATE BANK OF INDIA(508548)
SubTotal 33078 33078
26 Dasapalla OR-22-003-004-012/4632
(KULURUKUMPA) 		2422003000NRG23150220230385270 15/02/2023 Indumati Mallik 2422003WL024911 Indumati Mallik 00048 BKID0005557 1332 1332 Processed 25/02/2023 9126254217 INDUMATI MALIK ODISHA GRAMYA BANK(607060)
27 Dasapalla OR-22-003-004-012/4637
(KULURUKUMPA) 		2422003000NRG23150220230385273 15/02/2023 Ramesh Mallik 2422003WL024911 Ramesh Mallik 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254218 RAMESH MALLIK S/O BRUNDABAN MALLIK BANK OF INDIA(508505)
28 Dasapalla OR-22-003-010-017/6349
(SARIGANDA) 		2422003000NRG23150220230385156 15/02/2023 UMA NAIK 2422003WL024905 UMA NAIK 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254221 UMA NAYAK BANK OF INDIA(508505)
29 Dasapalla OR-22-003-010-017/6373
(SARIGANDA) 		2422003000NRG23150220230385158 15/02/2023 MAMI NAIK 2422003WL024905 MAMI NAIK 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254220 MRS MAMINA NAYAK STATE BANK OF INDIA(508548)
30 Dasapalla OR-22-003-010-017/6394
(SARIGANDA) 		2422003000NRG23150220230385159 15/02/2023 DEBENDRA NAIK 2422003WL024905 DEBENDRA NAIK 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254214 DEBENDRA NAIK BANK OF INDIA(508505)
31 Dasapalla OR-22-003-010-017/6399
(SARIGANDA) 		2422003000NRG23150220230385163 15/02/2023 MOHANA NAIK 2422003WL024905 MOHANA NAIK 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254215 MOHANA NAIK BANK OF INDIA(508505)
32 Dasapalla OR-22-003-010-017/6450
(SARIGANDA) 		2422003000NRG23150220230385173 15/02/2023 JAMUNA PRADHAN 2422003WL024905 JAMUNA PRADHAN 00048 BKID0005557 1332 1332 Processed 24/02/2023 9126254216 MS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 Dasapalla OR-22-003-016-005/20124
(GHOLAHANDI) 		2422003000NRG23150220230385241 15/02/2023 Abhimanyu Parida 2422003WL024909 Abhimanyu Parida 00354 PUNB0298400 1332 1332 Processed 24/02/2023 9126254171 ABHIMANYU PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
34 Dasapalla OR-22-003-004-007/34651
(KULURUKUMPA) 		2422003000NRG23150220230384853 15/02/2023 Bidyadhar sahoo 2422003WL024900 Bidyadhar sahoo 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254186 BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
35 Dasapalla OR-22-003-004-007/4505
(KULURUKUMPA) 		2422003000NRG23150220230384855 15/02/2023 promadini sahoo 2422003WL024900 promadini sahoo 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254230 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
36 Dasapalla OR-22-003-010-013/233545
(SARIGANDA) 		2422003000NRG23150220230385145 15/02/2023 PRATIMA PRADHAN 2422003WL024905 PRATIMA PRADHAN 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254172 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
37 Dasapalla OR-22-003-010-017/6394
(SARIGANDA) 		2422003000NRG23150220230385160 15/02/2023 SARASWATI NAIK 2422003WL024905 SARASWATI NAIK 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254232 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
38 Dasapalla OR-22-003-010-017/6434
(SARIGANDA) 		2422003000NRG23150220230385169 15/02/2023 MAKARA BEHERA 2422003WL024905 MAKARA BEHERA 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254174 MR MAKARA BEHERA STATE BANK OF INDIA(508548)
39 Dasapalla OR-22-003-010-017/6441
(SARIGANDA) 		2422003000NRG23150220230385172 15/02/2023 HAJARI BEHERA 2422003WL024905 HAJARI BEHERA 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254231 MR HAJARI BEHERA STATE BANK OF INDIA(508548)
40 Dasapalla OR-22-003-010-017/6553
(SARIGANDA) 		2422003000NRG23150220230385176 15/02/2023 SRIDHAR BEHERA 2422003WL024905 SRIDHAR BEHERA 00415 SBIN0007832 1332 1332 Processed 24/02/2023 9126254175 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
41 Dasapalla OR-22-003-016-006/19989
(GHOLAHANDI) 		2422003000NRG23150220230385194 15/02/2023 ANANDA BEHERA 2422003WL024908 ANANDA BEHERA 00415 SBIN0007832 1332 1332 Processed 25/02/2023 9126254228 ANANDA BEHERA ODISHA GRAMYA BANK(607060)
42 Dasapalla OR-22-003-016-008/23401
(GHOLAHANDI) 		2422003000NRG23150220230385216 15/02/2023 Maharathi Kanhar 2422003WL024908 Maharathi Kanhar 00415 SBIN0007832 1332 1332 Processed 25/02/2023 9126254173 MAHARATHI KAANRA ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
43 Dasapalla OR-22-003-004-015/23504
(KULURUKUMPA) 		2422003000NRG23150220230384856 15/02/2023 binoada nayak 2422003WL024900 binoada nayak 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254225 BINOD NAIK STATE BANK OF INDIA(508548)
44 Dasapalla OR-22-003-004-015/23504
(KULURUKUMPA) 		2422003000NRG23150220230384857 15/02/2023 Ulasha Naik 2422003WL024900 Ulasha Naik 00415 SBIN0017543 1332 1332 Processed 25/02/2023 9126254188 ULLAS NAIK ODISHA GRAMYA BANK(607060)
45 Dasapalla OR-22-003-004-015/39283
(KULURUKUMPA) 		2422003000NRG23150220230384860 15/02/2023 PUSHAPALATA NAIK 2422003WL024900 PUSHAPALATA NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254189 PUSHAPALATA NAIK BANK OF INDIA(508505)
46 Dasapalla OR-22-003-004-015/4681
(KULURUKUMPA) 		2422003000NRG23150220230384861 15/02/2023 drupati naik 2422003WL024900 drupati naik 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254224 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
47 Dasapalla OR-22-003-010-013/233481
(SARIGANDA) 		2422003000NRG23150220230385144 15/02/2023 GITANJALI PRADHAN 2422003WL024905 GITANJALI PRADHAN 00415 SBIN0017543 1332 1332 Rejected 24/02/2023 9126254227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Dasapalla OR-22-003-010-013/233678
(SARIGANDA) 		2422003000NRG23150220230385146 15/02/2023 BIBASINI PRADHAN 2422003WL024905 BIBASINI PRADHAN 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254168 MRS BIBASINI PRADHAN STATE BANK OF INDIA(508548)
49 Dasapalla OR-22-003-010-013/6062
(SARIGANDA) 		2422003000NRG23150220230385147 15/02/2023 SANTILATA PRADHAN 2422003WL024905 SANTILATA PRADHAN 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254177 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
50 Dasapalla OR-22-003-010-013/6095
(SARIGANDA) 		2422003000NRG23150220230385148 15/02/2023 RINA PRADHAN 2422003WL024905 RINA PRADHAN 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254176 MS RINA PRADHAN STATE BANK OF INDIA(508548)
51 Dasapalla OR-22-003-010-013/6100
(SARIGANDA) 		2422003000NRG23150220230385149 15/02/2023 Mrs.NAMITA PATRA 2422003WL024905 Mrs.NAMITA PATRA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254167 MRS NAMITA PATRA STATE BANK OF INDIA(508548)
52 Dasapalla OR-22-003-010-013/6102
(SARIGANDA) 		2422003000NRG23150220230385150 15/02/2023 PRABHATI PRADHAN 2422003WL024905 PRABHATI PRADHAN 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254178 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
53 Dasapalla OR-22-003-010-017/233444
(SARIGANDA) 		2422003000NRG23150220230385151 15/02/2023 BIRANCHI NAIK 2422003WL024905 BIRANCHI NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254183 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
54 Dasapalla OR-22-003-010-017/233444
(SARIGANDA) 		2422003000NRG23150220230385152 15/02/2023 KOKILA NAIK 2422003WL024905 KOKILA NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254190 KOKILA NAIK BANK OF INDIA(508505)
55 Dasapalla OR-22-003-010-017/233698
(SARIGANDA) 		2422003000NRG23150220230385153 15/02/2023 KAMA PRADHAN 2422003WL024905 KAMA PRADHAN 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254184 MS KAMA PRADHAN STATE BANK OF INDIA(508548)
56 Dasapalla OR-22-003-010-017/233707
(SARIGANDA) 		2422003000NRG23150220230385154 15/02/2023 RANJITA BEHERA 2422003WL024905 RANJITA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254187 RANJITA NAIK BANK OF BARODA(606985)
57 Dasapalla OR-22-003-010-017/23394
(SARIGANDA) 		2422003000NRG23150220230385155 15/02/2023 SUMITRA BEHERA 2422003WL024905 SUMITRA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254179 MS SUMITRA BEHERA STATE BANK OF INDIA(508548)
58 Dasapalla OR-22-003-010-017/6366
(SARIGANDA) 		2422003000NRG23150220230385157 15/02/2023 SANTOSH NAIK 2422003WL024905 SANTOSH NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254233 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
59 Dasapalla OR-22-003-010-017/6398
(SARIGANDA) 		2422003000NRG23150220230385161 15/02/2023 MAHESWARA NAIK 2422003WL024905 MAHESWARA NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254185 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
60 Dasapalla OR-22-003-010-017/6398
(SARIGANDA) 		2422003000NRG23150220230385162 15/02/2023 PRATIMA NAIK 2422003WL024905 PRATIMA NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254229 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
61 Dasapalla OR-22-003-010-017/6404
(SARIGANDA) 		2422003000NRG23150220230385167 15/02/2023 AVIMANU BEHERA 2422003WL024905 AVIMANU BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254182 ABHIMANYU BEHERA CANARA BANK(508532)
62 Dasapalla OR-22-003-010-017/6404
(SARIGANDA) 		2422003000NRG23150220230385168 15/02/2023 RINA BEHERA 2422003WL024905 RINA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254181 MRS RINA BEHERA STATE BANK OF INDIA(508548)
63 Dasapalla OR-22-003-010-017/6438
(SARIGANDA) 		2422003000NRG23150220230385170 15/02/2023 LATA BEHERA 2422003WL024905 LATA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254226 MS LATA BEHERA STATE BANK OF INDIA(508548)
64 Dasapalla OR-22-003-010-017/6439
(SARIGANDA) 		2422003000NRG23150220230385171 15/02/2023 ABANTI NAIK 2422003WL024905 ABANTI NAIK 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254180 MRS ABANTI NAIK STATE BANK OF INDIA(508548)
65 Dasapalla OR-22-003-010-017/6545
(SARIGANDA) 		2422003000NRG23150220230385174 15/02/2023 CHAYA BEHERA 2422003WL024905 CHAYA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254170 MRS CHAYA BEHERA STATE BANK OF INDIA(508548)
66 Dasapalla OR-22-003-010-017/6553
(SARIGANDA) 		2422003000NRG23150220230385175 15/02/2023 SUKANTI BEHERA 2422003WL024905 SUKANTI BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254169 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
67 Dasapalla OR-22-003-010-017/6555
(SARIGANDA) 		2422003000NRG23150220230385177 15/02/2023 UMA BEHERA 2422003WL024905 UMA BEHERA 00415 SBIN0017543 1332 1332 Processed 24/02/2023 9126254234 MRS UMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
68 Dasapalla OR-22-003-004-015/38091
(KULURUKUMPA) 		2422003000NRG23150220230384858 15/02/2023 kalakara naik 2422003WL024900 kalakara naik 00468 UBIN0573272 1332 1332 Processed 25/02/2023 9126254219 KALAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
69 Dasapalla OR-22-003-004-007/34651
(KULURUKUMPA) 		2422003000NRG23150220230384854 15/02/2023 Swagatika Sahoo 2422003WL024900 Swagatika Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254139 MS SWAGATIKA SAHOO STATE BANK OF INDIA(508548)
70 Dasapalla OR-22-003-004-012/38262
(KULURUKUMPA) 		2422003000NRG23150220230385268 15/02/2023 Budhei Pradhan 2422003WL024911 Budhei Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254140 BUDHEI PRADHAN BANK OF BARODA(606985)
71 Dasapalla OR-22-003-004-012/38263
(KULURUKUMPA) 		2422003000NRG23150220230385269 15/02/2023 Banita Majahi 2422003WL024911 Banita Majahi 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254138 BANITA MAJHI ODISHA GRAMYA BANK(607060)
72 Dasapalla OR-22-003-004-012/4637
(KULURUKUMPA) 		2422003000NRG23150220230385274 15/02/2023 Rambha Mallik 2422003WL024911 Rambha Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254142 RAMBHA MALIK BANK OF BARODA(606985)
73 Dasapalla OR-22-003-004-012/4637
(KULURUKUMPA) 		2422003000NRG23150220230385275 15/02/2023 Ranjita Mallik 2422003WL024911 Ranjita Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254141 RANJITA MALLIK INDIAN OVERSEAS BANK(508541)
74 Dasapalla OR-22-003-004-015/4681
(KULURUKUMPA) 		2422003000NRG23150220230384862 15/02/2023 Jubati Naik 2422003WL024900 Jubati Naik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254137 JUBATI NAIK BANK OF BARODA(606985)
75 Dasapalla OR-22-003-016-003/19717
(GHOLAHANDI) 		2422003000NRG23150220230385221 15/02/2023 JAYA NAHAK 2422003WL024909 JAYA NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254244 JAYA NAHAK BANK OF BARODA(606985)
76 Dasapalla OR-22-003-016-003/19723
(GHOLAHANDI) 		2422003000NRG23150220230385222 15/02/2023 PURNA NAHAK 2422003WL024909 PURNA NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254245 PURNACHANDRA NAHAK ODISHA GRAMYA BANK(607060)
77 Dasapalla OR-22-003-016-003/19723
(GHOLAHANDI) 		2422003000NRG23150220230385223 15/02/2023 SUBANGA NAHAK 2422003WL024909 SUBANGA NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254162 SUBANGA NAHAK ODISHA GRAMYA BANK(607060)
78 Dasapalla OR-22-003-016-003/19762
(GHOLAHANDI) 		2422003000NRG23150220230385224 15/02/2023 MADHI DEI 2422003WL024909 MADHI DEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254161 MADHI NAHAK ODISHA GRAMYA BANK(607060)
79 Dasapalla OR-22-003-016-003/19769
(GHOLAHANDI) 		2422003000NRG23150220230385225 15/02/2023 CHINI NAHAK 2422003WL024909 CHINI NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254154 CHINA NAHAK ODISHA GRAMYA BANK(607060)
80 Dasapalla OR-22-003-016-003/19771
(GHOLAHANDI) 		2422003000NRG23150220230385227 15/02/2023 BENGA NAHAK 2422003WL024909 BENGA NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254153 BENGA NAHAK ODISHA GRAMYA BANK(607060)
81 Dasapalla OR-22-003-016-003/19771
(GHOLAHANDI) 		2422003000NRG23150220230385226 15/02/2023 SABAR NAHAK 2422003WL024909 SABAR NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254151 SABAR NAHAK ODISHA GRAMYA BANK(607060)
82 Dasapalla OR-22-003-016-003/19775
(GHOLAHANDI) 		2422003000NRG23150220230385229 15/02/2023 CHINI NAHAK 2422003WL024909 CHINI NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254158 CHINI NAHAK ODISHA GRAMYA BANK(607060)
83 Dasapalla OR-22-003-016-003/19775
(GHOLAHANDI) 		2422003000NRG23150220230385228 15/02/2023 TRINATH NAHAK 2422003WL024909 TRINATH NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254149 TRINATH NAHAK ODISHA GRAMYA BANK(607060)
84 Dasapalla OR-22-003-016-003/23382
(GHOLAHANDI) 		2422003000NRG23150220230385231 15/02/2023 KOKILA NAHAK 2422003WL024909 KOKILA NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254160 KOKILA NAHAK BANK OF BARODA(606985)
85 Dasapalla OR-22-003-016-005/20066
(GHOLAHANDI) 		2422003000NRG23150220230385232 15/02/2023 Gananath Nayak 2422003WL024909 Gananath Nayak 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254148 GANANATH NAYAK ODISHA GRAMYA BANK(607060)
86 Dasapalla OR-22-003-016-005/20072
(GHOLAHANDI) 		2422003000NRG23150220230385233 15/02/2023 Tulasi Parida 2422003WL024909 Tulasi Parida 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254155 TULASI PARIDA ODISHA GRAMYA BANK(607060)
87 Dasapalla OR-22-003-016-005/20083
(GHOLAHANDI) 		2422003000NRG23150220230385235 15/02/2023 Rina Parida 2422003WL024909 Rina Parida 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254236 RINA PARIDA BANK OF BARODA(606985)
88 Dasapalla OR-22-003-016-005/20084
(GHOLAHANDI) 		2422003000NRG23150220230385236 15/02/2023 Sesha Pradhan 2422003WL024909 Sesha Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254159 SESHADEB PRADHAN BANK OF BARODA(606985)
89 Dasapalla OR-22-003-016-005/20108
(GHOLAHANDI) 		2422003000NRG23150220230385240 15/02/2023 Babula Parida 2422003WL024909 Babula Parida 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254143 BABULA PARIDA ODISHA GRAMYA BANK(607060)
90 Dasapalla OR-22-003-016-006/19954
(GHOLAHANDI) 		2422003000NRG23150220230385178 15/02/2023 MINI PRUSTY 2422003WL024906 MINI PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254240 MINI PRUSTY ODISHA GRAMYA BANK(607060)
91 Dasapalla OR-22-003-016-006/19973
(GHOLAHANDI) 		2422003000NRG23150220230385180 15/02/2023 BRAJABANDHU BEHERA 2422003WL024906 BRAJABANDHU BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126254144 BRAJABANDHU BEHERA ODISHA GRAMYA BANK(607060)
92 Dasapalla OR-22-003-016-006/19973
(GHOLAHANDI) 		2422003000NRG23150220230385181 15/02/2023 SAROJINI BEHERA 2422003WL024906 SAROJINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126254239 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
93 Dasapalla OR-22-003-016-006/19977
(GHOLAHANDI) 		2422003000NRG23150220230385182 15/02/2023 RAJANI BEHERA 2422003WL024906 RAJANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126254147 RAJANI BEHERA WO-BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
94 Dasapalla OR-22-003-016-006/19980
(GHOLAHANDI) 		2422003000NRG23150220230385183 15/02/2023 KOKILA BEHERA 2422003WL024906 KOKILA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126254242 KOKILA BEHERA ODISHA GRAMYA BANK(607060)
95 Dasapalla OR-22-003-016-006/19985
(GHOLAHANDI) 		2422003000NRG23150220230385184 15/02/2023 BHARAT PRUSTY 2422003WL024906 BHARAT PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126254247 BHARAT PRUSTY ODISHA GRAMYA BANK(607060)
96 Dasapalla OR-22-003-016-006/19993
(GHOLAHANDI) 		2422003000NRG23150220230385195 15/02/2023 ISWAR BEHEWRA 2422003WL024908 ISWAR BEHEWRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254246 ISWAR BEHERA ODISHA GRAMYA BANK(607060)
97 Dasapalla OR-22-003-016-006/19997
(GHOLAHANDI) 		2422003000NRG23150220230385196 15/02/2023 PRAVATI BEHERA 2422003WL024908 PRAVATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254243 PRABHATI BEHERA ODISHA GRAMYA BANK(607060)
98 Dasapalla OR-22-003-016-006/20016
(GHOLAHANDI) 		2422003000NRG23150220230385197 15/02/2023 Biresh kumar Behera 2422003WL024908 Biresh kumar Behera 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254249 BINODA BEHERA BANK OF INDIA(508505)
99 Dasapalla OR-22-003-016-006/20016
(GHOLAHANDI) 		2422003000NRG23150220230385198 15/02/2023 Nirupama Behera 2422003WL024908 Nirupama Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254248 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
100 Dasapalla OR-22-003-016-006/23404
(GHOLAHANDI) 		2422003000NRG23150220230385199 15/02/2023 SABITA BEHERA 2422003WL024908 SABITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254152 SABITA BEHERA ODISHA GRAMYA BANK(607060)
101 Dasapalla OR-22-003-016-006/23407
(GHOLAHANDI) 		2422003000NRG23150220230385201 15/02/2023 GITANJALI BEHERA 2422003WL024908 GITANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254166 GEETANJALI BEHERA ODISHA GRAMYA BANK(607060)
102 Dasapalla OR-22-003-016-006/23407
(GHOLAHANDI) 		2422003000NRG23150220230385200 15/02/2023 RAGHUNATH BEHERA 2422003WL024908 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254145 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
103 Dasapalla OR-22-003-016-008/20025
(GHOLAHANDI) 		2422003000NRG23150220230385202 15/02/2023 Bhanumati Bewa 2422003WL024908 Bhanumati Bewa 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254146 BHANUMATI DEI ODISHA GRAMYA BANK(607060)
104 Dasapalla OR-22-003-016-008/20027
(GHOLAHANDI) 		2422003000NRG23150220230385203 15/02/2023 Panchanan Kanhar 2422003WL024908 Panchanan Kanhar 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254238 PANCHANAN KAANRA ODISHA GRAMYA BANK(607060)
105 Dasapalla OR-22-003-016-008/20027
(GHOLAHANDI) 		2422003000NRG23150220230385204 15/02/2023 Radha Kanhar 2422003WL024908 Radha Kanhar 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254163 RADHA KAANR ODISHA GRAMYA BANK(607060)
106 Dasapalla OR-22-003-016-008/20028
(GHOLAHANDI) 		2422003000NRG23150220230385205 15/02/2023 Ranjita Kanhar 2422003WL024908 Ranjita Kanhar 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254164 RANJITA KAANR ODISHA GRAMYA BANK(607060)
107 Dasapalla OR-22-003-016-008/20032
(GHOLAHANDI) 		2422003000NRG23150220230385243 15/02/2023 PRATIMA KANHAR 2422003WL024909 PRATIMA KANHAR 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254235 PRATIMA KAANRA ODISHA GRAMYA BANK(607060)
108 Dasapalla OR-22-003-016-008/20032
(GHOLAHANDI) 		2422003000NRG23150220230385242 15/02/2023 RAMESH KANHAR 2422003WL024909 RAMESH KANHAR 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254237 RAMESH KAANRA ODISHA GRAMYA BANK(607060)
109 Dasapalla OR-22-003-016-008/20033
(GHOLAHANDI) 		2422003000NRG23150220230385207 15/02/2023 Baikunth Kanhar 2422003WL024908 Baikunth Kanhar 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254157 BAIKUNTHA KAANRA ODISHA GRAMYA BANK(607060)
110 Dasapalla OR-22-003-016-008/20033
(GHOLAHANDI) 		2422003000NRG23150220230385208 15/02/2023 Pramila Kanhar 2422003WL024908 Pramila Kanhar 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254156 PRAMILA KAANRA ODISHA GRAMYA BANK(607060)
111 Dasapalla OR-22-003-016-008/20037
(GHOLAHANDI) 		2422003000NRG23150220230385212 15/02/2023 SUCHITRA KANHAR 2422003WL024908 SUCHITRA KANHAR 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126254241 Suchitra Kaanr BANK OF BARODA(606985)
112 Dasapalla OR-22-003-016-009/20202
(GHOLAHANDI) 		2422003000NRG23150220230385217 15/02/2023 Mala Behera 2422003WL024908 Mala Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254150 MALA BEHERA ODISHA GRAMYA BANK(607060)
113 Dasapalla OR-22-003-016-009/20202
(GHOLAHANDI) 		2422003000NRG23150220230385218 15/02/2023 PUSPANJALI BEHERA 2422003WL024908 PUSPANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126254165 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 58830 58830
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_150223APB_FTO_1102042 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 33078
2 Dasapalla OR2422003_150223APB_FTO_1102042 Bank of India BKID0005557 DASPALLA 9324
3 Dasapalla OR2422003_150223APB_FTO_1102042 Punjab National Bank PUNB0298400 TENDABADI 1332
4 Dasapalla OR2422003_150223APB_FTO_1102042 State Bank of India SBIN0007832 DASPALLA 11988
5 Dasapalla OR2422003_150223APB_FTO_1102042 State Bank of India SBIN0017543 Sariganda 33300
6 Dasapalla OR2422003_150223APB_FTO_1102042 Union Bank of India UBIN0573272 KUNJABANAGARH-DASPALLA 1332
7 Dasapalla OR2422003_150223APB_FTO_1102042 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 7992
8 Dasapalla OR2422003_150223APB_FTO_1102042 Odisha Gramya Bank IOBA0ROGB01 MADHYAKHANDA 50838

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