Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008017_240323APB_FTO_1179529
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-22-008-017-002/14158
(KHATIA) 		2422008000NRG23240320230442425 24/03/2023 ASHA NISHANKA 2422008WL027365 ASHA NISHANKA 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0499102488 ASHALATA NISHANK BANK OF BARODA(606985)
SubTotal 1332 1332
2 Ranapur OR-22-008-017-002/14040
(KHATIA) 		2422008000NRG23240320230442388 24/03/2023 JEMA PATRA 2422008WL027365 JEMA PATRA 00048 BKID0005579 1332 1332 Processed 03/04/2023 0499102490 JEMA PATRA BANK OF INDIA(508505)
3 Ranapur OR-22-008-017-002/14076
(KHATIA) 		2422008000NRG23240320230442397 24/03/2023 SULEI PRADHAN 2422008WL027365 SULEI PRADHAN 00048 BKID0005579 1332 1332 Processed 03/04/2023 0499102473 SULEI PRADHAN BANK OF INDIA(508505)
SubTotal 2664 2664
4 Ranapur OR-22-008-017-002/14078
(KHATIA) 		2422008000NRG23240320230442399 24/03/2023 HRUSIKESH PRADHAN 2422008WL027365 HRUSIKESH PRADHAN 00307 IOBA0NGB001 1332 1332 Processed 04/04/2023 0499102445 SANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 Ranapur OR-22-008-017-002/14029
(KHATIA) 		2422008000NRG23240320230442379 24/03/2023 Mr Dillip Pradhan 2422008WL027365 Mr Dillip Pradhan 00415 SBIN0000143 1332 1332 Processed 03/04/2023 0499102432 DILLIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Ranapur OR-22-008-017-002/14087
(KHATIA) 		2422008000NRG23240320230442401 24/03/2023 Mr.SUSANTA KUMAR PRADHANPRADHAN 2422008WL027365 Mr.SUSANTA KUMAR PRADHANPRADHAN 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0499102489 Susanta Kumar Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
7 Ranapur OR-22-008-017-002/14203
(KHATIA) 		2422008000NRG23240320230442433 24/03/2023 Mrs. JHARANA BALABANTARA 2422008WL027365 Mrs. JHARANA BALABANTARA 00415 SBIN0008214 1332 1332 Processed 03/04/2023 0499102476 MRS JHARANA BALABANTARA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Ranapur OR-22-008-017-002/14024
(KHATIA) 		2422008000NRG23240320230442376 24/03/2023 M. PURNACHANDRA BHANJA 2422008WL027365 M. PURNACHANDRA BHANJA 00415 SBIN0012032 1332 1332 Processed 03/04/2023 0499102431 MR PURNACHANDRA BHANJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Ranapur OR-22-008-017-002/14007
(KHATIA) 		2422008000NRG23240320230442370 24/03/2023 Mr. SANTOSH KUMAR PRADHAN 2422008WL027365 Mr. SANTOSH KUMAR PRADHAN 00415 SBIN0013599 1332 1332 Processed 04/04/2023 0499102433 SURESH NISHANKA ODISHA GRAMYA BANK(607060)
10 Ranapur OR-22-008-017-002/14010
(KHATIA) 		2422008000NRG23240320230442372 24/03/2023 Mr.MURALI DALABEHERA 2422008WL027365 Mr.MURALI DALABEHERA 00415 SBIN0013599 1332 1332 Processed 03/04/2023 0499102430 MR MURALIDHAR DALABEHERA STATE BANK OF INDIA(508548)
11 Ranapur OR-22-008-017-002/14133
(KHATIA) 		2422008000NRG23240320230442416 24/03/2023 Mr. MANAMOHAN MUDULI 2422008WL027365 Mr. MANAMOHAN MUDULI 00415 SBIN0013599 1332 1332 Processed 04/04/2023 0499102434 MANAMOHAN MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
12 Ranapur OR-22-008-017-002/14107
(KHATIA) 		2422008000NRG23240320230442403 24/03/2023 BIDYADHARA NAYAK 2422008WL027365 BIDYADHARA NAYAK 00462 UCBA0000436 1332 1332 Processed 03/04/2023 0499102491 BIDYADHAR NAYAK UCO BANK(607066)
13 Ranapur OR-22-008-017-002/14189
(KHATIA) 		2422008000NRG23240320230442430 24/03/2023 SHANTILATA BHUYAN 2422008WL027365 SHANTILATA BHUYAN 00462 UCBA0000436 1332 1332 Processed 03/04/2023 0499102477 SANTILATA BHUYAN UCO BANK(607066)
14 Ranapur OR-22-008-017-002/14192
(KHATIA) 		2422008000NRG23240320230442431 24/03/2023 KUMARI BHANJA 2422008WL027365 KUMARI BHANJA 00462 UCBA0000436 1332 1332 Processed 03/04/2023 0499102429 KUMARI BHANJA UCO BANK(607066)
15 Ranapur OR-22-008-017-002/14228
(KHATIA) 		2422008000NRG23240320230442441 24/03/2023 NATHA SAHOO 2422008WL027365 NATHA SAHOO 00462 UCBA0000436 1110 1110 Processed 03/04/2023 0499102479 NATHA SAHU UCO BANK(607066)
SubTotal 5106 5106
16 Ranapur OR-22-008-017-002/14002
(KHATIA) 		2422008000NRG23240320230442368 24/03/2023 PABANI NAYAK 2422008WL027365 PABANI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102449 PABANI NAYAK BANK OF INDIA(508505)
17 Ranapur OR-22-008-017-002/14004
(KHATIA) 		2422008000NRG23240320230442369 24/03/2023 CHHABI BARAD 2422008WL027365 CHHABI BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102464 CHHABI BARAD ODISHA GRAMYA BANK(607060)
18 Ranapur OR-22-008-017-002/14007
(KHATIA) 		2422008000NRG23240320230442371 24/03/2023 MRS GAYATRI PRIYA PRADAN 2422008WL027365 MRS GAYATRI PRIYA PRADAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102444 MRS RASHMITA NISHANKA STATE BANK OF INDIA(508548)
19 Ranapur OR-22-008-017-002/14016
(KHATIA) 		2422008000NRG23240320230442373 24/03/2023 MR BHOBANI SWAIN 2422008WL027365 MR BHOBANI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102426 BHOBANI SWAIN ODISHA GRAMYA BANK(607060)
20 Ranapur OR-22-008-017-002/14016
(KHATIA) 		2422008000NRG23240320230442374 24/03/2023 MRS PRAMILA SWAIN 2422008WL027365 MRS PRAMILA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102466 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
21 Ranapur OR-22-008-017-002/14019
(KHATIA) 		2422008000NRG23240320230442375 24/03/2023 MRS JAYANTI PATRA 2422008WL027365 MRS JAYANTI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102492 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
22 Ranapur OR-22-008-017-002/14024
(KHATIA) 		2422008000NRG23240320230442377 24/03/2023 MAMATA BHANJ 2422008WL027365 MAMATA BHANJ 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102465 MAMATA BHAJA RATNAKAR BANK(607393)
23 Ranapur OR-22-008-017-002/14028
(KHATIA) 		2422008000NRG23240320230442378 24/03/2023 MRS HULASH BHUYAN 2422008WL027365 MRS HULASH BHUYAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102423 HULAS BHUYAN ODISHA GRAMYA BANK(607060)
24 Ranapur OR-22-008-017-002/14030
(KHATIA) 		2422008000NRG23240320230442380 24/03/2023 MR DURGA CHARAN PATRA 2422008WL027365 MR DURGA CHARAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102474 DURGA CHARAN PATRA ODISHA GRAMYA BANK(607060)
25 Ranapur OR-22-008-017-002/14030
(KHATIA) 		2422008000NRG23240320230442381 24/03/2023 MRS ANJANA PATRA 2422008WL027365 MRS ANJANA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102481 ANJANA PATRA ODISHA GRAMYA BANK(607060)
26 Ranapur OR-22-008-017-002/14031
(KHATIA) 		2422008000NRG23240320230442382 24/03/2023 MRS RUPAMANJARI NAYAK 2422008WL027365 MRS RUPAMANJARI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102424 RUPAMANJARI NAYAK ODISHA GRAMYA BANK(607060)
27 Ranapur OR-22-008-017-002/14032
(KHATIA) 		2422008000NRG23240320230442383 24/03/2023 MR CHIRANJIBI PRADHAN 2422008WL027365 MR CHIRANJIBI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102460 CHIRANJIBI PRADHAN ODISHA GRAMYA BANK(607060)
28 Ranapur OR-22-008-017-002/14038
(KHATIA) 		2422008000NRG23240320230442384 24/03/2023 BHASKAR BARAD 2422008WL027365 BHASKAR BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102453 BHASKAR BARAD ODISHA GRAMYA BANK(607060)
29 Ranapur OR-22-008-017-002/14038
(KHATIA) 		2422008000NRG23240320230442385 24/03/2023 BIDULATA BARAD 2422008WL027365 BIDULATA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102441 BIDULATA BARAD ODISHA GRAMYA BANK(607060)
30 Ranapur OR-22-008-017-002/14039
(KHATIA) 		2422008000NRG23240320230442386 24/03/2023 MR BIDYADHAR PRADHAN 2422008WL027365 MR BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102485 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
31 Ranapur OR-22-008-017-002/14039
(KHATIA) 		2422008000NRG23240320230442387 24/03/2023 MRS CHAND PRADHAN 2422008WL027365 MRS CHAND PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102475 CHAND PRADHAN ODISHA GRAMYA BANK(607060)
32 Ranapur OR-22-008-017-002/14041
(KHATIA) 		2422008000NRG23240320230442389 24/03/2023 MRS KUMARI PRADHAN 2422008WL027365 MRS KUMARI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102462 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
33 Ranapur OR-22-008-017-002/14044
(KHATIA) 		2422008000NRG23240320230442390 24/03/2023 MR PRAFULA BARAD 2422008WL027365 MR PRAFULA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102469 PRAFULLA BARAD ODISHA GRAMYA BANK(607060)
34 Ranapur OR-22-008-017-002/14044
(KHATIA) 		2422008000NRG23240320230442391 24/03/2023 MRS KUNTALA BARAD 2422008WL027365 MRS KUNTALA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102467 MRS KUNTALA BARAD STATE BANK OF INDIA(508548)
35 Ranapur OR-22-008-017-002/14056
(KHATIA) 		2422008000NRG23240320230442392 24/03/2023 MRS CHARI NAYAK 2422008WL027365 MRS CHARI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102494 CHARI NAYAK ODISHA GRAMYA BANK(607060)
36 Ranapur OR-22-008-017-002/14059
(KHATIA) 		2422008000NRG23240320230442393 24/03/2023 DINABANDHU BANTHA 2422008WL027365 DINABANDHU BANTHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102487 DINABANDHU BANTHA ODISHA GRAMYA BANK(607060)
37 Ranapur OR-22-008-017-002/14059
(KHATIA) 		2422008000NRG23240320230442394 24/03/2023 DUKHI BANTHA 2422008WL027365 DUKHI BANTHA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102455 DUHKHI BANTHA RATNAKAR BANK(607393)
38 Ranapur OR-22-008-017-002/14071
(KHATIA) 		2422008000NRG23240320230442395 24/03/2023 Mr SANYASI PATRA 2422008WL027365 Mr SANYASI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102440 SANYASI PATRA ODISHA GRAMYA BANK(607060)
39 Ranapur OR-22-008-017-002/14076
(KHATIA) 		2422008000NRG23240320230442396 24/03/2023 ANTARYAMI PRADHAN 2422008WL027365 ANTARYAMI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102468 ANTARYAMI PRADHAN ODISHA GRAMYA BANK(607060)
40 Ranapur OR-22-008-017-002/14078
(KHATIA) 		2422008000NRG23240320230442398 24/03/2023 MR HRUSIKESH PRADHAN 2422008WL027365 MR HRUSIKESH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102497 HRUSHIKESH PRADHAN ODISHA GRAMYA BANK(607060)
41 Ranapur OR-22-008-017-002/14080
(KHATIA) 		2422008000NRG23240320230442400 24/03/2023 MR SYAM PATRA 2422008WL027365 MR SYAM PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102428 SYAM PATRA ODISHA GRAMYA BANK(607060)
42 Ranapur OR-22-008-017-002/14095
(KHATIA) 		2422008000NRG23240320230442402 24/03/2023 AVIRAM PRADHAN 2422008WL027365 AVIRAM PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102454 ABHIRAM PRADHAN BANK OF BARODA(606985)
43 Ranapur OR-22-008-017-002/14118
(KHATIA) 		2422008000NRG23240320230442404 24/03/2023 MR SUKURI DALABEHERA 2422008WL027365 MR SUKURI DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102471 SUKURIA DALABEHERA ODISHA GRAMYA BANK(607060)
44 Ranapur OR-22-008-017-002/14118
(KHATIA) 		2422008000NRG23240320230442405 24/03/2023 MRS DARPANI DALABEHERA 2422008WL027365 MRS DARPANI DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102448 DARPANI DALABEHERA ODISHA GRAMYA BANK(607060)
45 Ranapur OR-22-008-017-002/14119
(KHATIA) 		2422008000NRG23240320230442406 24/03/2023 MR SHISIR MUDULI 2422008WL027365 MR SHISIR MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102480 SHISIR MUDULI ODISHA GRAMYA BANK(607060)
46 Ranapur OR-22-008-017-002/14124
(KHATIA) 		2422008000NRG23240320230442407 24/03/2023 HULLASH BANTHA 2422008WL027365 HULLASH BANTHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102461 HULLASH BANTHA ODISHA GRAMYA BANK(607060)
47 Ranapur OR-22-008-017-002/14126
(KHATIA) 		2422008000NRG23240320230442408 24/03/2023 MR CHARAN MUDULI 2422008WL027365 MR CHARAN MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102457 CHARAN MUDULI ODISHA GRAMYA BANK(607060)
48 Ranapur OR-22-008-017-002/14127
(KHATIA) 		2422008000NRG23240320230442409 24/03/2023 ABHIMANU PRADHAN 2422008WL027365 ABHIMANU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102436 ABHIMANYU PRADHAN ODISHA GRAMYA BANK(607060)
49 Ranapur OR-22-008-017-002/14128
(KHATIA) 		2422008000NRG23240320230442410 24/03/2023 MR RAMESH PATRA 2422008WL027365 MR RAMESH PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102458 RAMESH PATRA ODISHA GRAMYA BANK(607060)
50 Ranapur OR-22-008-017-002/14128
(KHATIA) 		2422008000NRG23240320230442411 24/03/2023 MRS MAMATA PATRA 2422008WL027365 MRS MAMATA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102459 MAMATA PATRA ODISHA GRAMYA BANK(607060)
51 Ranapur OR-22-008-017-002/14130
(KHATIA) 		2422008000NRG23240320230442412 24/03/2023 PURNA MUDULI 2422008WL027365 PURNA MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102450 PURNACHANDRA MUDULI ODISHA GRAMYA BANK(607060)
52 Ranapur OR-22-008-017-002/14131
(KHATIA) 		2422008000NRG23240320230442413 24/03/2023 DASARATHI PRADHAN 2422008WL027365 DASARATHI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102438 MR DASHARATHI PRADHAN STATE BANK OF INDIA(508548)
53 Ranapur OR-22-008-017-002/14131
(KHATIA) 		2422008000NRG23240320230442414 24/03/2023 MRS SATYABHAMA PRADHAN 2422008WL027365 MRS SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102495 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
54 Ranapur OR-22-008-017-002/14133
(KHATIA) 		2422008000NRG23240320230442415 24/03/2023 ADAR MUDULI 2422008WL027365 ADAR MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102446 MRS ADAR MUDULI STATE BANK OF INDIA(508548)
55 Ranapur OR-22-008-017-002/14135
(KHATIA) 		2422008000NRG23240320230442417 24/03/2023 MR GADADHAR BEHERA 2422008WL027365 MR GADADHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102482 GADADHAR BEHERA ODISHA GRAMYA BANK(607060)
56 Ranapur OR-22-008-017-002/14135
(KHATIA) 		2422008000NRG23240320230442418 24/03/2023 MRS LILY BEHERA 2422008WL027365 MRS LILY BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102484 LILY BEHERA ODISHA GRAMYA BANK(607060)
57 Ranapur OR-22-008-017-002/14140
(KHATIA) 		2422008000NRG23240320230442419 24/03/2023 MRS ASELI MUDULI 2422008WL027365 MRS ASELI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102425 ASELI MUDULI ODISHA GRAMYA BANK(607060)
58 Ranapur OR-22-008-017-002/14141
(KHATIA) 		2422008000NRG23240320230442420 24/03/2023 MR PATIT DALABEHERA 2422008WL027365 MR PATIT DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102472 PATIA DALABEHERA CANARA BANK(508532)
59 Ranapur OR-22-008-017-002/14141
(KHATIA) 		2422008000NRG23240320230442421 24/03/2023 MRS KAMALA DALABEHERA 2422008WL027365 MRS KAMALA DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102483 KAMALA DALABEHERA ODISHA GRAMYA BANK(607060)
60 Ranapur OR-22-008-017-002/14148
(KHATIA) 		2422008000NRG23240320230442423 24/03/2023 MR SUBASH PRADHAN 2422008WL027365 MR SUBASH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102486 SUBASH PRADHAN ODISHA GRAMYA BANK(607060)
61 Ranapur OR-22-008-017-002/14148
(KHATIA) 		2422008000NRG23240320230442422 24/03/2023 MR UDYANATH PRADHAN 2422008WL027365 MR UDYANATH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102463 UDYANATH PRADHAN ODISHA GRAMYA BANK(607060)
62 Ranapur OR-22-008-017-002/14158
(KHATIA) 		2422008000NRG23240320230442424 24/03/2023 BHARAT NISHANKA 2422008WL027365 BHARAT NISHANKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102439 BHARAT CHANDRA NISHANK UNION BANK OF INDIA(508500)
63 Ranapur OR-22-008-017-002/14170
(KHATIA) 		2422008000NRG23240320230442426 24/03/2023 RAMAKANTA PRADHAN 2422008WL027365 RAMAKANTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102435 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
64 Ranapur OR-22-008-017-002/14177
(KHATIA) 		2422008000NRG23240320230442427 24/03/2023 JHUNU PRADHAN 2422008WL027365 JHUNU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102447 MRS JUNU PRADHAN STATE BANK OF INDIA(508548)
65 Ranapur OR-22-008-017-002/14179
(KHATIA) 		2422008000NRG23240320230442428 24/03/2023 SRIMATI DAS 2422008WL027365 SRIMATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102443 SIMATI DAS ODISHA GRAMYA BANK(607060)
66 Ranapur OR-22-008-017-002/14189
(KHATIA) 		2422008000NRG23240320230442429 24/03/2023 BHAJAMANA BHUYAN 2422008WL027365 BHAJAMANA BHUYAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102452 BHAJAMAN BHUYAN ODISHA GRAMYA BANK(607060)
67 Ranapur OR-22-008-017-002/14203
(KHATIA) 		2422008000NRG23240320230442432 24/03/2023 MR SARAT BALABANTARA 2422008WL027365 MR SARAT BALABANTARA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102451 SARAT BALABANTARA ODISHA GRAMYA BANK(607060)
68 Ranapur OR-22-008-017-002/14206
(KHATIA) 		2422008000NRG23240320230442434 24/03/2023 MR JAYANTI MAJHI 2422008WL027365 MR JAYANTI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102437 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
69 Ranapur OR-22-008-017-002/14211
(KHATIA) 		2422008000NRG23240320230442435 24/03/2023 MR RAMESH BALABANTRA 2422008WL027365 MR RAMESH BALABANTRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102496 RAMESH BALABANTARA ODISHA GRAMYA BANK(607060)
70 Ranapur OR-22-008-017-002/14213
(KHATIA) 		2422008000NRG23240320230442436 24/03/2023 UMA BEHERA 2422008WL027365 UMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499102442 UMA BEHERA W/O MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
71 Ranapur OR-22-008-017-002/14215
(KHATIA) 		2422008000NRG23240320230442437 24/03/2023 MR BHAGABAN SUNDARA 2422008WL027365 MR BHAGABAN SUNDARA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499102493 BHAGABAN SUNDARA CANARA BANK(508532)
72 Ranapur OR-22-008-017-002/14216
(KHATIA) 		2422008000NRG23240320230442439 24/03/2023 MR PABITRA PRADHAN 2422008WL027365 MR PABITRA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499102470 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
73 Ranapur OR-22-008-017-002/14216
(KHATIA) 		2422008000NRG23240320230442438 24/03/2023 MRS UJAL PRADHAN 2422008WL027365 MRS UJAL PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499102427 MRS UJAL PRADHAN STATE BANK OF INDIA(508548)
74 Ranapur OR-22-008-017-002/14226
(KHATIA) 		2422008000NRG23240320230442440 24/03/2023 SOURI SETHY 2422008WL027365 SOURI SETHY 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499102456 SAURI SETHY BANK OF BARODA(606985)
75 Ranapur OR-22-008-017-002/14228
(KHATIA) 		2422008000NRG23240320230442442 24/03/2023 RAMA SAHOO 2422008WL027365 RAMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0499102478 RAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 79032 79032
Total 98790 98790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008017_240323APB_FTO_1179529 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 1332
2 Ranapur OR2422008017_240323APB_FTO_1179529 Bank of India BKID0005579 Godipada 2664
3 Ranapur OR2422008017_240323APB_FTO_1179529 NEELACHAL GRAMYA BANK IOBA0NGB001 DAPRPANARAYANPUR BR-PURI 1332
4 Ranapur OR2422008017_240323APB_FTO_1179529 State Bank of India SBIN0000143 NAYAGARH 1332
5 Ranapur OR2422008017_240323APB_FTO_1179529 State Bank of India SBIN0003944 NAYAGARH ADB 1332
6 Ranapur OR2422008017_240323APB_FTO_1179529 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
7 Ranapur OR2422008017_240323APB_FTO_1179529 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
8 Ranapur OR2422008017_240323APB_FTO_1179529 State Bank of India SBIN0013599 RANAPUR 3996
9 Ranapur OR2422008017_240323APB_FTO_1179529 UCO Bank UCBA0000436 RANPUR 5106
10 Ranapur OR2422008017_240323APB_FTO_1179529 Odisha Gramya Bank IOBA0ROGB01 DARPANARAYAN PUR 79032

Download In Excel