Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:12 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008006_200123APB_FTO_1037265
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 Ranapur OR-22-008-006-007/39575
(DARPANARAYAN PUR) 		2422008000NRG23200120230358464 20/01/2023 MANORANJAN PRADHAN 2422008WL0023730 MANORANJAN PRADHAN 00078 CNRB0003368 1110 1110 Processed 24/02/2023 9123481458 MANORANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 Ranapur OR-22-008-006-007/18801
(DARPANARAYAN PUR) 		2422008000NRG23200120230358423 20/01/2023 JOGENDRA BEHERA 2422008WL0023730 JOGENDRA BEHERA 00307 IOBA0NGB001 1110 1110 Processed 25/02/2023 9123481406 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
3 Ranapur OR-22-008-006-007/18826
(DARPANARAYAN PUR) 		2422008000NRG23200120230358428 20/01/2023 CHHABIRANI SITHA 2422008WL0023730 CHHABIRANI SITHA 00307 IOBA0NGB001 1110 1110 Processed 24/02/2023 9123481407 MRS CHHABIRANI SITHA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 Ranapur OR-22-008-006-007/39199
(DARPANARAYAN PUR) 		2422008000NRG23200120230358460 20/01/2023 MRS PRABHASINI JENA 2422008WL0023730 MRS PRABHASINI JENA 00354 PUNB0498400 1110 1110 Processed 24/02/2023 9123481438 PRABHASINI JENA W/O SUDARSAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
5 Ranapur OR-22-008-006-007/18935
(DARPANARAYAN PUR) 		2422008000NRG23200120230358453 20/01/2023 JAYA KRISHNA DALABEHERA 2422008WL0023730 JAYA KRISHNA DALABEHERA 00415 SBIN0009027 1110 1110 Processed 24/02/2023 9123481446 MR JAYA KRISHNA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 Ranapur OR-22-008-006-007/18739
(DARPANARAYAN PUR) 		2422008000NRG23200120230358404 20/01/2023 Mrs. MAMATA SITH 2422008WL0023730 Mrs. MAMATA SITH 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481456 MRS MAMATA SITH STATE BANK OF INDIA(508548)
7 Ranapur OR-22-008-006-007/18771
(DARPANARAYAN PUR) 		2422008000NRG23200120230358412 20/01/2023 BARSARANI SITHA 2422008WL0023730 BARSARANI SITHA 00415 SBIN0013599 1110 1110 Processed 25/02/2023 9123481464 BARSARANI SAHOO ODISHA GRAMYA BANK(607060)
8 Ranapur OR-22-008-006-007/18771
(DARPANARAYAN PUR) 		2422008000NRG23200120230358411 20/01/2023 Mr. BHAGIRATHI SITHA 2422008WL0023730 Mr. BHAGIRATHI SITHA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481436 BHAGIRATHI SITHA BANK OF INDIA(508505)
9 Ranapur OR-22-008-006-007/18773
(DARPANARAYAN PUR) 		2422008000NRG23200120230358413 20/01/2023 MR JAYADEBA PRADHAN 2422008WL0023730 MR JAYADEBA PRADHAN 00415 SBIN0013599 1110 1110 Processed 25/02/2023 9123481450 JAYADEV PRADHAN ODISHA GRAMYA BANK(607060)
10 Ranapur OR-22-008-006-007/18796
(DARPANARAYAN PUR) 		2422008000NRG23200120230358418 20/01/2023 Mr. CHHABINDRA PRADHAN 2422008WL0023730 Mr. CHHABINDRA PRADHAN 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481440 MR CHHABINDRA PRADHAN STATE BANK OF INDIA(508548)
11 Ranapur OR-22-008-006-007/18796
(DARPANARAYAN PUR) 		2422008000NRG23200120230358419 20/01/2023 Mrs. BHARATI PRADHAN 2422008WL0023730 Mrs. BHARATI PRADHAN 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481441 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
12 Ranapur OR-22-008-006-007/18800
(DARPANARAYAN PUR) 		2422008000NRG23200120230358421 20/01/2023 Mrs. AJI PRADHAN 2422008WL0023730 Mrs. AJI PRADHAN 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481461 MRS AJI PRADHAN STATE BANK OF INDIA(508548)
13 Ranapur OR-22-008-006-007/18807
(DARPANARAYAN PUR) 		2422008000NRG23200120230358425 20/01/2023 Mr. GOPINATH SITH 2422008WL0023730 Mr. GOPINATH SITH 00415 SBIN0013599 1110 1110 Processed 25/02/2023 9123481463 GOPINATHA SITHA S/O MANGULI SITHA ODISHA GRAMYA BANK(607060)
14 Ranapur OR-22-008-006-007/18895
(DARPANARAYAN PUR) 		2422008000NRG23200120230358442 20/01/2023 Mr.SATRUGHNA BEHERA 2422008WL0023730 Mr.SATRUGHNA BEHERA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481443 MR SATRUGHNA BEHERA STATE BANK OF INDIA(508548)
15 Ranapur OR-22-008-006-007/18933
(DARPANARAYAN PUR) 		2422008000NRG23200120230358451 20/01/2023 Mrs.DUKHISHYAM BEHERA 2422008WL0023730 Mrs.DUKHISHYAM BEHERA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481449 MR DUKHISHYAM BEHERA STATE BANK OF INDIA(508548)
16 Ranapur OR-22-008-006-007/39175
(DARPANARAYAN PUR) 		2422008000NRG23200120230358457 20/01/2023 Mrs.BINAPANI MOHARANA 2422008WL0023730 Mrs.BINAPANI MOHARANA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481447 MRS BINAPANI MOHARANA STATE BANK OF INDIA(508548)
17 Ranapur OR-22-008-006-007/39420
(DARPANARAYAN PUR) 		2422008000NRG23200120230358461 20/01/2023 Mr. MAHESWAR MOHAPATRA 2422008WL0023730 Mr. MAHESWAR MOHAPATRA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481444 MR MAHESWAR MOHAPATRA STATE BANK OF INDIA(508548)
18 Ranapur OR-22-008-006-007/39575
(DARPANARAYAN PUR) 		2422008000NRG23200120230358465 20/01/2023 SUBASINI PRADHAN 2422008WL0023730 SUBASINI PRADHAN 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481457 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
19 Ranapur OR-22-008-006-007/39589
(DARPANARAYAN PUR) 		2422008000NRG23200120230358467 20/01/2023 SISIR PRADHANA 2422008WL0023730 SISIR PRADHANA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481459 SISIR PRADHANA STATE BANK OF INDIA(508548)
20 Ranapur OR-22-008-006-007/39590
(DARPANARAYAN PUR) 		2422008000NRG23200120230358468 20/01/2023 RAJANIKANTA PRADHAN 2422008WL0023730 RAJANIKANTA PRADHAN 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481462 RAJANIKANTA PRADHAN BANK OF BARODA(606985)
21 Ranapur OR-22-008-006-007/39590
(DARPANARAYAN PUR) 		2422008000NRG23200120230358469 20/01/2023 RINA PRADHAN 2422008WL0023730 RINA PRADHAN 00415 SBIN0013599 1110 1110 Processed 25/02/2023 9123481465 RINA PRADHAN ODISHA GRAMYA BANK(607060)
22 Ranapur OR-22-008-006-007/39593
(DARPANARAYAN PUR) 		2422008000NRG23200120230358470 20/01/2023 PRAKASH CHANDRA SITHA 2422008WL0023730 PRAKASH CHANDRA SITHA 00415 SBIN0013599 1110 1110 Processed 24/02/2023 9123481460 MR PRAKASH CHANDRA SITHA STATE BANK OF INDIA(508548)
SubTotal 18870 18870
23 Ranapur OR-22-008-006-007/18791
(DARPANARAYAN PUR) 		2422008000NRG23200120230358416 20/01/2023 JHUNURANI PADHIARI 2422008WL0023730 JHUNURANI PADHIARI 00462 UCBA0000436 1110 1110 Processed 24/02/2023 9123481452 JHUNURANI PADHIARI UCO BANK(607066)
24 Ranapur OR-22-008-006-007/18929
(DARPANARAYAN PUR) 		2422008000NRG23200120230358450 20/01/2023 DHANESWAR SITHA 2422008WL0023730 DHANESWAR SITHA 00462 UCBA0000436 1110 1110 Processed 24/02/2023 9123481437 DHANESWAR SITHA UCO BANK(607066)
25 Ranapur OR-22-008-006-007/39593
(DARPANARAYAN PUR) 		2422008000NRG23200120230358471 20/01/2023 CHINMAYEE SITH 2422008WL0023730 CHINMAYEE SITH 00462 UCBA0000436 1110 1110 Processed 25/02/2023 9123481455 CHINMAYEE SITH ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
26 Ranapur OR-22-008-006-007/18723
(DARPANARAYAN PUR) 		2422008000NRG23200120230358400 20/01/2023 MRS SURUJA BEHERA 2422008WL0023730 MRS SURUJA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481448 SURUJ BEHERA ODISHA GRAMYA BANK(607060)
27 Ranapur OR-22-008-006-007/18723
(DARPANARAYAN PUR) 		2422008000NRG23200120230358401 20/01/2023 NARI BEHERA 2422008WL0023730 NARI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481401 NARI BEHERA ODISHA GRAMYA BANK(607060)
28 Ranapur OR-22-008-006-007/18734
(DARPANARAYAN PUR) 		2422008000NRG23200120230358402 20/01/2023 BADHANI SITHA 2422008WL0023730 BADHANI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481411 BADANI SITH ODISHA GRAMYA BANK(607060)
29 Ranapur OR-22-008-006-007/18739
(DARPANARAYAN PUR) 		2422008000NRG23200120230358403 20/01/2023 MADAN SITHA 2422008WL0023730 MADAN SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481410 MADAN SITH ODISHA GRAMYA BANK(607060)
30 Ranapur OR-22-008-006-007/18746
(DARPANARAYAN PUR) 		2422008000NRG23200120230358406 20/01/2023 SANTILATA SITHA 2422008WL0023730 SANTILATA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481421 SANTILATA SITH ODISHA GRAMYA BANK(607060)
31 Ranapur OR-22-008-006-007/18749
(DARPANARAYAN PUR) 		2422008000NRG23200120230358407 20/01/2023 DUTIA JENA 2422008WL0023730 DUTIA JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481422 DUTIA JENA ODISHA GRAMYA BANK(607060)
32 Ranapur OR-22-008-006-007/18749
(DARPANARAYAN PUR) 		2422008000NRG23200120230358408 20/01/2023 MRS DOITA JENA 2422008WL0023730 MRS DOITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481431 DOITA JENA ODISHA GRAMYA BANK(607060)
33 Ranapur OR-22-008-006-007/18771
(DARPANARAYAN PUR) 		2422008000NRG23200120230358409 20/01/2023 ANTARA SITHA 2422008WL0023730 ANTARA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481416 ANTARYAMI SITHA ODISHA GRAMYA BANK(607060)
34 Ranapur OR-22-008-006-007/18771
(DARPANARAYAN PUR) 		2422008000NRG23200120230358410 20/01/2023 DARPANI SITHA 2422008WL0023730 DARPANI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481417 DARPANI SITHA ODISHA GRAMYA BANK(607060)
35 Ranapur OR-22-008-006-007/18773
(DARPANARAYAN PUR) 		2422008000NRG23200120230358414 20/01/2023 MRS AMARI PRADHAN 2422008WL0023730 MRS AMARI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481451 AMARI PRADHAN ODISHA GRAMYA BANK(607060)
36 Ranapur OR-22-008-006-007/18784
(DARPANARAYAN PUR) 		2422008000NRG23200120230358415 20/01/2023 BIJULI PRADHAN 2422008WL0023730 BIJULI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123481414 MRS BIJULI PRADHAN STATE BANK OF INDIA(508548)
37 Ranapur OR-22-008-006-007/18791
(DARPANARAYAN PUR) 		2422008000NRG23200120230358417 20/01/2023 GANESH PADHIARY 2422008WL0023730 GANESH PADHIARY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481454 GANESH PADHIARY ODISHA GRAMYA BANK(607060)
38 Ranapur OR-22-008-006-007/18804
(DARPANARAYAN PUR) 		2422008000NRG23200120230358424 20/01/2023 SATRUGHNA SITHA 2422008WL0023730 SATRUGHNA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481409 SITA SITHA ODISHA GRAMYA BANK(607060)
39 Ranapur OR-22-008-006-007/18807
(DARPANARAYAN PUR) 		2422008000NRG23200120230358426 20/01/2023 SMT SAROJINI SITHA 2422008WL0023730 SMT SAROJINI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481403 SAROJINI SITHA ODISHA GRAMYA BANK(607060)
40 Ranapur OR-22-008-006-007/18815
(DARPANARAYAN PUR) 		2422008000NRG23200120230358427 20/01/2023 UTTAM BEHERA 2422008WL0023730 UTTAM BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481415 UTTAMA BEHERA W/O PAHALI BEHEERA ODISHA GRAMYA BANK(607060)
41 Ranapur OR-22-008-006-007/18828
(DARPANARAYAN PUR) 		2422008000NRG23200120230358429 20/01/2023 GIRIDHARI SITHA 2422008WL0023730 GIRIDHARI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481402 GIRIDHARI SITHA ODISHA GRAMYA BANK(607060)
42 Ranapur OR-22-008-006-007/18828
(DARPANARAYAN PUR) 		2422008000NRG23200120230358430 20/01/2023 MRS PRAMILA SITHA 2422008WL0023730 MRS PRAMILA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481408 PRAMILA SITH ODISHA GRAMYA BANK(607060)
43 Ranapur OR-22-008-006-007/18829
(DARPANARAYAN PUR) 		2422008000NRG23200120230358432 20/01/2023 KAMALA NAYAK 2422008WL0023730 KAMALA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481418 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
44 Ranapur OR-22-008-006-007/18829
(DARPANARAYAN PUR) 		2422008000NRG23200120230358431 20/01/2023 MR GOLEKH NAYAK 2422008WL0023730 MR GOLEKH NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481445 GOLEKH NAYAK ODISHA GRAMYA BANK(607060)
45 Ranapur OR-22-008-006-007/18848
(DARPANARAYAN PUR) 		2422008000NRG23200120230358435 20/01/2023 GOBARDHAN SITHA 2422008WL0023730 GOBARDHAN SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481429 GOBARDHAN SITH ODISHA GRAMYA BANK(607060)
46 Ranapur OR-22-008-006-007/18848
(DARPANARAYAN PUR) 		2422008000NRG23200120230358434 20/01/2023 KUNTI SITHA 2422008WL0023730 KUNTI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481430 KUNTI SITHA ODISHA GRAMYA BANK(607060)
47 Ranapur OR-22-008-006-007/18870
(DARPANARAYAN PUR) 		2422008000NRG23200120230358437 20/01/2023 UMA BEHERA 2422008WL0023730 UMA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481466 UMA BEHERA ODISHA GRAMYA BANK(607060)
48 Ranapur OR-22-008-006-007/18872
(DARPANARAYAN PUR) 		2422008000NRG23200120230358438 20/01/2023 MR NATHA PRADHAN 2422008WL0023730 MR NATHA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481405 NATHA PRADHAN S/O ANTARYAMI PRADHAN ODISHA GRAMYA BANK(607060)
49 Ranapur OR-22-008-006-007/18872
(DARPANARAYAN PUR) 		2422008000NRG23200120230358439 20/01/2023 MRS MATIANI PRADHAN 2422008WL0023730 MRS MATIANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481439 MATIANI PRADHAN ODISHA GRAMYA BANK(607060)
50 Ranapur OR-22-008-006-007/18890
(DARPANARAYAN PUR) 		2422008000NRG23200120230358440 20/01/2023 KABIR CHANDRA SING 2422008WL0023730 KABIR CHANDRA SING 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123481404 MR KABIR CHANDRA SINGH STATE BANK OF INDIA(508548)
51 Ranapur OR-22-008-006-007/18890
(DARPANARAYAN PUR) 		2422008000NRG23200120230358441 20/01/2023 MRS NISHA SINHA 2422008WL0023730 MRS NISHA SINHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481453 NIASHA SINGH ODISHA GRAMYA BANK(607060)
52 Ranapur OR-22-008-006-007/18895
(DARPANARAYAN PUR) 		2422008000NRG23200120230358443 20/01/2023 MRS BIMALA BEHERA 2422008WL0023730 MRS BIMALA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481442 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
53 Ranapur OR-22-008-006-007/18908
(DARPANARAYAN PUR) 		2422008000NRG23200120230358444 20/01/2023 MRS KUKUMA NAYAK 2422008WL0023730 MRS KUKUMA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481426 KUKUMA NAYAK ODISHA GRAMYA BANK(607060)
54 Ranapur OR-22-008-006-007/18911
(DARPANARAYAN PUR) 		2422008000NRG23200120230358445 20/01/2023 DURYADHAN BEHERA 2422008WL0023730 DURYADHAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123481428 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
55 Ranapur OR-22-008-006-007/18918
(DARPANARAYAN PUR) 		2422008000NRG23200120230358447 20/01/2023 MRS GOLAP PRADHAN 2422008WL0023730 MRS GOLAP PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481424 GOLAPA PRADHAN ODISHA GRAMYA BANK(607060)
56 Ranapur OR-22-008-006-007/18918
(DARPANARAYAN PUR) 		2422008000NRG23200120230358446 20/01/2023 MRS NIM PRADHAN 2422008WL0023730 MRS NIM PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481423 NIMA PRADHAN ODISHA GRAMYA BANK(607060)
57 Ranapur OR-22-008-006-007/18928
(DARPANARAYAN PUR) 		2422008000NRG23200120230358449 20/01/2023 BHASI SITHA 2422008WL0023730 BHASI SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481419 BHASI SITHA ODISHA GRAMYA BANK(607060)
58 Ranapur OR-22-008-006-007/18928
(DARPANARAYAN PUR) 		2422008000NRG23200120230358448 20/01/2023 JAYA SITHA 2422008WL0023730 JAYA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481413 JAYA SITHA ODISHA GRAMYA BANK(607060)
59 Ranapur OR-22-008-006-007/18933
(DARPANARAYAN PUR) 		2422008000NRG23200120230358452 20/01/2023 MRS BASANTI BEHERA 2422008WL0023730 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481420 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
60 Ranapur OR-22-008-006-007/39175
(DARPANARAYAN PUR) 		2422008000NRG23200120230358456 20/01/2023 HULLASA MAHARANA 2422008WL0023730 HULLASA MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481425 HULAS MOHARANA ODISHA GRAMYA BANK(607060)
61 Ranapur OR-22-008-006-007/39181
(DARPANARAYAN PUR) 		2422008000NRG23200120230358458 20/01/2023 SABITA BEHERA 2422008WL0023730 SABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481427 SABITA BEHERA W/O NAKULA BEHERA ODISHA GRAMYA BANK(607060)
62 Ranapur OR-22-008-006-007/39182
(DARPANARAYAN PUR) 		2422008000NRG23200120230358459 20/01/2023 NIASA SAHOO 2422008WL0023730 NIASA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481412 NIASHA SAHOO ODISHA GRAMYA BANK(607060)
63 Ranapur OR-22-008-006-007/39574
(DARPANARAYAN PUR) 		2422008000NRG23200120230358462 20/01/2023 KALUCHARAN PRADHAN 2422008WL0023730 KALUCHARAN PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481434 KALUCHARAN PRADHAN ODISHA GRAMYA BANK(607060)
64 Ranapur OR-22-008-006-007/39574
(DARPANARAYAN PUR) 		2422008000NRG23200120230358463 20/01/2023 SANTILATA PRADHAN 2422008WL0023730 SANTILATA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481433 SANTI PRADHAN ODISHA GRAMYA BANK(607060)
65 Ranapur OR-22-008-006-007/39576
(DARPANARAYAN PUR) 		2422008000NRG23200120230358466 20/01/2023 JHUNU PRADHAN 2422008WL0023730 JHUNU PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481432 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
66 Ranapur OR-22-008-006-007/39649
(DARPANARAYAN PUR) 		2422008000NRG23200120230358473 20/01/2023 SABITRI BEHERA 2422008WL0023730 SABITRI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123481435 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 45510 45510
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008006_200123APB_FTO_1037265 Canara Bank CNRB0003368 NAYAGARH 1110
2 Ranapur OR2422008006_200123APB_FTO_1037265 NEELACHAL GRAMYA BANK IOBA0NGB001 DARPANARAYANPUR 2220
3 Ranapur OR2422008006_200123APB_FTO_1037265 Punjab National Bank PUNB0498400 NAYAGARH 1110
4 Ranapur OR2422008006_200123APB_FTO_1037265 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1110
5 Ranapur OR2422008006_200123APB_FTO_1037265 State Bank of India SBIN0013599 RANAPUR 18870
6 Ranapur OR2422008006_200123APB_FTO_1037265 UCO Bank UCBA0000436 RANPUR 3330
7 Ranapur OR2422008006_200123APB_FTO_1037265 Odisha Gramya Bank IOBA0ROGB01 DARPANARAYAN PUR 45510

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