Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:24 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014003_160323APB_FTO_1154129
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 NAYAGARH OR-22-014-003-003/11644
(LATHIPADA) 		2422014003NRG23160320230426105 16/03/2023 MR EKADASHI BEHERA 2422014003WL026704 MR EKADASHI BEHERA 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053137 EkadashiBehera BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-003-003/11751
(LATHIPADA) 		2422014003NRG23160320230426107 16/03/2023 MR LAXMIDHAR JENA 2422014003WL026704 MR LAXMIDHAR JENA 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053127 LaxmidharJena BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-003-003/11795
(LATHIPADA) 		2422014003NRG23160320230426108 16/03/2023 MRS MALATI SAHOO 2422014003WL026704 MRS MALATI SAHOO 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053125 MALATISAHOO BANK OF BARODA(606985)
4 NAYAGARH OR-22-014-003-003/11809
(LATHIPADA) 		2422014003NRG23160320230426109 16/03/2023 MR GOBINDA DAS 2422014003WL026704 MR GOBINDA DAS 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053136 GOBINDADAS BANK OF BARODA(606985)
5 NAYAGARH OR-22-014-003-003/12165
(LATHIPADA) 		2422014003NRG23160320230426116 16/03/2023 MRS KUMARI BEHERA 2422014003WL026704 MRS KUMARI BEHERA 00045 BARB0NAYAGR 888 888 Processed 04/04/2023 0497053128 KUMARI BEHERA ODISHA GRAMYA BANK(607060)
6 NAYAGARH OR-22-014-003-003/12249
(LATHIPADA) 		2422014003NRG23160320230426119 16/03/2023 MR BENUDHAR BEHERA 2422014003WL026704 MR BENUDHAR BEHERA 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053123 BENUDHARBEHERA BANK OF BARODA(606985)
7 NAYAGARH OR-22-014-003-003/12342
(LATHIPADA) 		2422014003NRG23160320230426124 16/03/2023 MR GOBARDHAN BEHERA 2422014003WL026704 MR GOBARDHAN BEHERA 00045 BARB0NAYAGR 888 888 Processed 04/04/2023 0497053124 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
8 NAYAGARH OR-22-014-003-003/12354
(LATHIPADA) 		2422014003NRG23160320230426128 16/03/2023 MR PRAFULLA BEHERA 2422014003WL026704 MR PRAFULLA BEHERA 00045 BARB0NAYAGR 888 888 Processed 04/04/2023 0497053133 PRAFULA BEHERA ODISHA GRAMYA BANK(607060)
9 NAYAGARH OR-22-014-003-003/12376
(LATHIPADA) 		2422014003NRG23160320230426130 16/03/2023 MR SANATAN SETHI 2422014003WL026704 MR SANATAN SETHI 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053135 SanatanSethi BANK OF BARODA(606985)
10 NAYAGARH OR-22-014-003-003/12395
(LATHIPADA) 		2422014003NRG23160320230426132 16/03/2023 PURNACHANDRA PRUSTY 2422014003WL026704 PURNACHANDRA PRUSTY 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053134 PurnaChandraPrusty BANK OF BARODA(606985)
11 NAYAGARH OR-22-014-003-003/33324
(LATHIPADA) 		2422014003NRG23160320230426135 16/03/2023 MR RAJA KISHORE MDULI 2422014003WL026704 MR RAJA KISHORE MDULI 00045 BARB0NAYAGR 888 888 Processed 04/04/2023 0497053131 RAJAKISHOR MUDULI S/O.DAMA MUDULI ODISHA GRAMYA BANK(607060)
12 NAYAGARH OR-22-014-003-003/33334
(LATHIPADA) 		2422014003NRG23160320230426145 16/03/2023 MRS PRAMILA BEHERA 2422014003WL026704 MRS PRAMILA BEHERA 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053129 PramilaBehera BANK OF BARODA(606985)
13 NAYAGARH OR-22-014-003-003/33366
(LATHIPADA) 		2422014003NRG23160320230426154 16/03/2023 MRS GITA BEHERA 2422014003WL026704 MRS GITA BEHERA 00045 BARB0NAYAGR 888 888 Processed 04/04/2023 0497053130 GITA BEHERA ODISHA GRAMYA BANK(607060)
14 NAYAGARH OR-22-014-003-003/33369
(LATHIPADA) 		2422014003NRG23160320230426157 16/03/2023 MRS SUSHMA DS 2422014003WL026704 MRS SUSHMA DS 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053132 SUSHMADAS BANK OF BARODA(606985)
15 NAYAGARH OR-22-014-003-003/3389041
(LATHIPADA) 		2422014003NRG23160320230426167 16/03/2023 SANTILATA BEHERA 2422014003WL026704 SANTILATA BEHERA 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0497053126 SANTILATA BEHERA BANK OF BARODA(606985)
SubTotal 13320 13320
16 NAYAGARH OR-22-014-003-002/33471
(LATHIPADA) 		2422014003NRG23160320230426098 16/03/2023 ROJI KHATUA 2422014003WL026704 ROJI KHATUA 00078 CNRB0005615 888 888 Processed 03/04/2023 0497053155 ROJI KHATUA CANARA BANK(508532)
SubTotal 888 888
17 NAYAGARH OR-22-014-003-002/11038
(LATHIPADA) 		2422014003NRG23160320230426080 16/03/2023 CHAKRADHAR PRADHA 2422014003WL026704 CHAKRADHAR PRADHA 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053153 CHAKRADHAR PRADHAN ODISHA GRAMYA BANK(607060)
18 NAYAGARH OR-22-014-003-002/11050
(LATHIPADA) 		2422014003NRG23160320230426081 16/03/2023 CHHATIA RAUL 2422014003WL026704 CHHATIA RAUL 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053144 Mr. CHHATIA RAUL CENTRAL BANK OF INDIA(607115)
19 NAYAGARH OR-22-014-003-002/33407
(LATHIPADA) 		2422014003NRG23160320230426082 16/03/2023 BASANTA MOHANTY 2422014003WL026704 BASANTA MOHANTY 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053147 BASANTA MAHANTY UCO BANK(607066)
20 NAYAGARH OR-22-014-003-002/33407
(LATHIPADA) 		2422014003NRG23160320230426083 16/03/2023 SANJULATA MOHANTY 2422014003WL026704 SANJULATA MOHANTY 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053150 BASANTA MAHANTY UCO BANK(607066)
21 NAYAGARH OR-22-014-003-002/33408
(LATHIPADA) 		2422014003NRG23160320230426084 16/03/2023 RAMESH CHANDRA BEHERA 2422014003WL026704 RAMESH CHANDRA BEHERA 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053141 RAMESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
22 NAYAGARH OR-22-014-003-002/33412
(LATHIPADA) 		2422014003NRG23160320230426085 16/03/2023 JUDHISTIR MUDULI 2422014003WL026704 JUDHISTIR MUDULI 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053143 YUDHISTIR MUDULI ODISHA GRAMYA BANK(607060)
23 NAYAGARH OR-22-014-003-002/33417
(LATHIPADA) 		2422014003NRG23160320230426089 16/03/2023 LAXMIDHAR BEHERA 2422014003WL026704 LAXMIDHAR BEHERA 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053151 Mr. LAXMIDHAR BEHERA CENTRAL BANK OF INDIA(607115)
24 NAYAGARH OR-22-014-003-002/33418
(LATHIPADA) 		2422014003NRG23160320230426090 16/03/2023 GOBINDA RAULA 2422014003WL026704 GOBINDA RAULA 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053152 Mr. GOBINDA RAULA CENTRAL BANK OF INDIA(607115)
25 NAYAGARH OR-22-014-003-002/33421
(LATHIPADA) 		2422014003NRG23160320230426091 16/03/2023 NIRANJAN BEHERA 2422014003WL026704 NIRANJAN BEHERA 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053154 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
26 NAYAGARH OR-22-014-003-002/33422
(LATHIPADA) 		2422014003NRG23160320230426093 16/03/2023 BABITA DAS 2422014003WL026704 BABITA DAS 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053148 Mrs. BABITA DAS INDIAN BANK(607105)
27 NAYAGARH OR-22-014-003-002/33422
(LATHIPADA) 		2422014003NRG23160320230426092 16/03/2023 SANTOSH KUMAR DAS 2422014003WL026704 SANTOSH KUMAR DAS 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053145 Mr. SANTOSH KUMAR DAS CENTRAL BANK OF INDIA(607115)
28 NAYAGARH OR-22-014-003-002/33423
(LATHIPADA) 		2422014003NRG23160320230426095 16/03/2023 CHUMUKI JENA 2422014003WL026704 CHUMUKI JENA 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053149 CHUMUKI JENA ODISHA GRAMYA BANK(607060)
29 NAYAGARH OR-22-014-003-002/33423
(LATHIPADA) 		2422014003NRG23160320230426094 16/03/2023 PITABAS JENA 2422014003WL026704 PITABAS JENA 00089 CBIN0283438 888 888 Processed 03/04/2023 0497053146 PITABAS JENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAYAGARH OR-22-014-003-002/33469
(LATHIPADA) 		2422014003NRG23160320230426096 16/03/2023 SANTOSH KUMAR SWAIN 2422014003WL026704 SANTOSH KUMAR SWAIN 00089 CBIN0283438 888 888 Processed 04/04/2023 0497053142 SANTOSH KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
31 NAYAGARH OR-22-014-003-003/33530
(LATHIPADA) 		2422014003NRG23160320230426160 16/03/2023 KAMINI DAKUA 2422014003WL026704 KAMINI DAKUA 00176 IDIB000M144 888 888 Processed 03/04/2023 0497053156 Mrs. KAMINI DAKUA INDIAN BANK(607105)
SubTotal 888 888
32 NAYAGARH OR-22-014-003-003/12250
(LATHIPADA) 		2422014003NRG23160320230426121 16/03/2023 BAIKUNTHA JENA 2422014003WL026704 BAIKUNTHA JENA 00177 IOBA0001434 888 888 Processed 04/04/2023 0497053121 BAIKUNTHA JENA S/O.MANGULI JENA ODISHA GRAMYA BANK(607060)
33 NAYAGARH OR-22-014-003-003/12342
(LATHIPADA) 		2422014003NRG23160320230426125 16/03/2023 GOBARDHAN BEHERA 2422014003WL026704 GOBARDHAN BEHERA 00177 IOBA0001434 888 888 Processed 04/04/2023 0497053122 INDUMATI BEHERA ODISHA GRAMYA BANK(607060)
34 NAYAGARH OR-22-014-003-003/12424
(LATHIPADA) 		2422014003NRG23160320230426133 16/03/2023 BIJAYA KUMAR PRUSTY 2422014003WL026704 BIJAYA KUMAR PRUSTY 00177 IOBA0001434 888 888 Processed 03/04/2023 0497053119 MRS NALINI PRUSTY STATE BANK OF INDIA(508548)
35 NAYAGARH OR-22-014-003-003/33366
(LATHIPADA) 		2422014003NRG23160320230426152 16/03/2023 PRAMOD BEHERA 2422014003WL026704 PRAMOD BEHERA 00177 IOBA0001434 888 888 Processed 04/04/2023 0497053120 PRAMOD BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
36 NAYAGARH OR-22-014-003-003/12250
(LATHIPADA) 		2422014003NRG23160320230426123 16/03/2023 MR BRAJAKISHORE JENA 2422014003WL026704 MR BRAJAKISHORE JENA 00415 SBIN0000143 888 888 Processed 03/04/2023 0497053140 MR BRAJA KISHORE JENA STATE BANK OF INDIA(508548)
37 NAYAGARH OR-22-014-003-003/33866
(LATHIPADA) 		2422014003NRG23160320230426164 16/03/2023 MR JITENDRA KUMAR SATHUA 2422014003WL026704 MR JITENDRA KUMAR SATHUA 00415 SBIN0000143 888 888 Processed 03/04/2023 0497053138 JITENDRA KUMAR SATHUA IDBI BANK(607095)
38 NAYAGARH OR-22-014-003-003/3389041
(LATHIPADA) 		2422014003NRG23160320230426166 16/03/2023 KAILAS BEHERA 2422014003WL026704 KAILAS BEHERA 00415 SBIN0000143 888 888 Processed 03/04/2023 0497053139 KailasBehera BANK OF BARODA(606985)
SubTotal 2664 2664
39 NAYAGARH OR-22-014-003-002/33415
(LATHIPADA) 		2422014003NRG23160320230426087 16/03/2023 MANTIA MUDULI 2422014003WL026704 MANTIA MUDULI 00462 UCBA0000535 888 888 Processed 04/04/2023 0497053116 MANTIA MUDULI ODISHA GRAMYA BANK(607060)
40 NAYAGARH OR-22-014-003-002/33416
(LATHIPADA) 		2422014003NRG23160320230426088 16/03/2023 SURESH CHANDRA JENA 2422014003WL026704 SURESH CHANDRA JENA 00462 UCBA0000535 888 888 Processed 03/04/2023 0497053118 SURESH CHANDRA JENA UCO BANK(607066)
41 NAYAGARH OR-22-014-003-002/33470
(LATHIPADA) 		2422014003NRG23160320230426097 16/03/2023 RAMA ROUL 2422014003WL026704 RAMA ROUL 00462 UCBA0000535 888 888 Processed 03/04/2023 0497053117 RAMA ROUL UCO BANK(607066)
SubTotal 2664 2664
42 NAYAGARH OR-22-014-003-002/10992
(LATHIPADA) 		2422014003NRG23160320230426079 16/03/2023 MR RABINDRA ROUL 2422014003WL026704 MR RABINDRA ROUL 00654 IOBA0ROGB01 888 888 Rejected 03/04/2023 0497053102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NAYAGARH OR-22-014-003-002/33412
(LATHIPADA) 		2422014003NRG23160320230426086 16/03/2023 MRS SATYABHAMA MUDULI 2422014003WL026704 MRS SATYABHAMA MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053075 SATYABHAMA MUDULI ODISHA GRAMYA BANK(607060)
44 NAYAGARH OR-22-014-003-003/11258
(LATHIPADA) 		2422014003NRG23160320230426099 16/03/2023 HARIHAR RAY 2422014003WL026704 HARIHAR RAY 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053103 HariharaRay BANK OF BARODA(606985)
45 NAYAGARH OR-22-014-003-003/11285
(LATHIPADA) 		2422014003NRG23160320230426100 16/03/2023 GAURAHARI SATHUA 2422014003WL026704 GAURAHARI SATHUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053069 GOURAHARI SATHUA ODISHA GRAMYA BANK(607060)
46 NAYAGARH OR-22-014-003-003/11285
(LATHIPADA) 		2422014003NRG23160320230426101 16/03/2023 PRAVATI SATHUA 2422014003WL026704 PRAVATI SATHUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053076 PRAVATI DEI W/O.GAURAHARI SATHUA ODISHA GRAMYA BANK(607060)
47 NAYAGARH OR-22-014-003-003/11291
(LATHIPADA) 		2422014003NRG23160320230426102 16/03/2023 JAGABANDHU PATRA 2422014003WL026704 JAGABANDHU PATRA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053098 JAGABANDHU PATRA ODISHA GRAMYA BANK(607060)
48 NAYAGARH OR-22-014-003-003/11291
(LATHIPADA) 		2422014003NRG23160320230426103 16/03/2023 KUMARI PATRA 2422014003WL026704 KUMARI PATRA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053099 KUMARI PATRA ODISHA GRAMYA BANK(607060)
49 NAYAGARH OR-22-014-003-003/11389
(LATHIPADA) 		2422014003NRG23160320230426104 16/03/2023 TAMAL SATHUA 2422014003WL026704 TAMAL SATHUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053096 TAMAL SATHUA W/O-GIRIDHARI SATHUA ODISHA GRAMYA BANK(607060)
50 NAYAGARH OR-22-014-003-003/11654
(LATHIPADA) 		2422014003NRG23160320230426106 16/03/2023 GORANGA MUDULI 2422014003WL026704 GORANGA MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053067 GAURANGA MUDULI ODISHA GRAMYA BANK(607060)
51 NAYAGARH OR-22-014-003-003/11855
(LATHIPADA) 		2422014003NRG23160320230426110 16/03/2023 PRAKASH CHANDRA PRUSTY 2422014003WL026704 PRAKASH CHANDRA PRUSTY 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053068 PRAKASH CHANDRA PRUSTY UCO BANK(607066)
52 NAYAGARH OR-22-014-003-003/11917
(LATHIPADA) 		2422014003NRG23160320230426111 16/03/2023 SUBAL MUDULI 2422014003WL026704 SUBAL MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053065 SUBAL MUDULI ODISHA GRAMYA BANK(607060)
53 NAYAGARH OR-22-014-003-003/11917
(LATHIPADA) 		2422014003NRG23160320230426112 16/03/2023 SUKANTA KU. MUDULI 2422014003WL026704 SUKANTA KU. MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053073 SUKANTA KU. MUDULI S/O-SUBAL ODISHA GRAMYA BANK(607060)
54 NAYAGARH OR-22-014-003-003/11944
(LATHIPADA) 		2422014003NRG23160320230426113 16/03/2023 GULU BEHERA 2422014003WL026704 GULU BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053105 GULU BEHERA ODISHA GRAMYA BANK(607060)
55 NAYAGARH OR-22-014-003-003/11996
(LATHIPADA) 		2422014003NRG23160320230426114 16/03/2023 BALUNKI NAYAK 2422014003WL026704 BALUNKI NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053079 BALUNKI NAYAK S/O.LOKANNATH ODISHA GRAMYA BANK(607060)
56 NAYAGARH OR-22-014-003-003/12054
(LATHIPADA) 		2422014003NRG23160320230426115 16/03/2023 GADADHARA MUDULI 2422014003WL026704 GADADHARA MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053078 GADADHAR MUDULI S/O.GANGADHAR ODISHA GRAMYA BANK(607060)
57 NAYAGARH OR-22-014-003-003/12206
(LATHIPADA) 		2422014003NRG23160320230426117 16/03/2023 ADHIKARI BEHERA 2422014003WL026704 ADHIKARI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053090 ADHIKARI BEHERA ODISHA GRAMYA BANK(607060)
58 NAYAGARH OR-22-014-003-003/12248
(LATHIPADA) 		2422014003NRG23160320230426118 16/03/2023 BUDHIA BEHERA 2422014003WL026704 BUDHIA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053083 BUDHIA BEHERA S/O.BISHU BEHERA ODISHA GRAMYA BANK(607060)
59 NAYAGARH OR-22-014-003-003/12249
(LATHIPADA) 		2422014003NRG23160320230426120 16/03/2023 SATYABHAMA BEHERA 2422014003WL026704 SATYABHAMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053112 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
60 NAYAGARH OR-22-014-003-003/12250
(LATHIPADA) 		2422014003NRG23160320230426122 16/03/2023 PRAFULA JENA 2422014003WL026704 PRAFULA JENA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053071 Mr. PRAFULA KUMAR JENA INDIAN BANK(607105)
61 NAYAGARH OR-22-014-003-003/12343
(LATHIPADA) 		2422014003NRG23160320230426127 16/03/2023 GANGADHAR BEHERA 2422014003WL026704 GANGADHAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053080 GANGADHAR BEHERA S/O.BANAMALI ODISHA GRAMYA BANK(607060)
62 NAYAGARH OR-22-014-003-003/12343
(LATHIPADA) 		2422014003NRG23160320230426126 16/03/2023 PADMA LOCHAN BEHERA 2422014003WL026704 PADMA LOCHAN BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053095 PADMA CHARAN BEHERA STATE BANK OF INDIA(508548)
63 NAYAGARH OR-22-014-003-003/12354
(LATHIPADA) 		2422014003NRG23160320230426129 16/03/2023 SANJUKTA BEHERA 2422014003WL026704 SANJUKTA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053111 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
64 NAYAGARH OR-22-014-003-003/12376
(LATHIPADA) 		2422014003NRG23160320230426131 16/03/2023 URMILA DEI 2422014003WL026704 URMILA DEI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053093 URMILA DEI ODISHA GRAMYA BANK(607060)
65 NAYAGARH OR-22-014-003-003/33323
(LATHIPADA) 		2422014003NRG23160320230426134 16/03/2023 MR PRAKASHA KU PANDA 2422014003WL026704 MR PRAKASHA KU PANDA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053066 PRAKASH KU PANDA S/O-KHETRABASI ODISHA GRAMYA BANK(607060)
66 NAYAGARH OR-22-014-003-003/33324
(LATHIPADA) 		2422014003NRG23160320230426136 16/03/2023 SANKUTALA MUDULI 2422014003WL026704 SANKUTALA MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053104 SAKUNTALA MUDULLI ODISHA GRAMYA BANK(607060)
67 NAYAGARH OR-22-014-003-003/33326
(LATHIPADA) 		2422014003NRG23160320230426138 16/03/2023 MRS SULOCHANA MUDULI 2422014003WL026704 MRS SULOCHANA MUDULI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053097 Mrs. SUSHAMA MUDULI INDIAN BANK(607105)
68 NAYAGARH OR-22-014-003-003/33326
(LATHIPADA) 		2422014003NRG23160320230426137 16/03/2023 SUDAY MUDULI 2422014003WL026704 SUDAY MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053087 SUDAY MUDULLI S/O.CHHATIA MUDULI ODISHA GRAMYA BANK(607060)
69 NAYAGARH OR-22-014-003-003/33327
(LATHIPADA) 		2422014003NRG23160320230426139 16/03/2023 SUKANTA KUMAR JENA 2422014003WL026704 SUKANTA KUMAR JENA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053082 MR SUKANTA KUMAR JENA STATE BANK OF INDIA(508548)
70 NAYAGARH OR-22-014-003-003/33332
(LATHIPADA) 		2422014003NRG23160320230426141 16/03/2023 MRS KESHARI DEI 2422014003WL026704 MRS KESHARI DEI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053114 KESHARI DEI ODISHA GRAMYA BANK(607060)
71 NAYAGARH OR-22-014-003-003/33332
(LATHIPADA) 		2422014003NRG23160320230426140 16/03/2023 SINHU BADATTIA 2422014003WL026704 SINHU BADATTIA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053081 SIDHU BADATTIA S/O.DANDU BADATIA ODISHA GRAMYA BANK(607060)
72 NAYAGARH OR-22-014-003-003/33333
(LATHIPADA) 		2422014003NRG23160320230426143 16/03/2023 BILASINI PRADHAN 2422014003WL026704 BILASINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053109 BILASINI PRADHAN ODISHA GRAMYA BANK(607060)
73 NAYAGARH OR-22-014-003-003/33333
(LATHIPADA) 		2422014003NRG23160320230426144 16/03/2023 GOLEKHA PRADHAN 2422014003WL026704 GOLEKHA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053110 GOLEKHA BIHARI PRADHAN ODISHA GRAMYA BANK(607060)
74 NAYAGARH OR-22-014-003-003/33333
(LATHIPADA) 		2422014003NRG23160320230426142 16/03/2023 SUBASH PRADHAN 2422014003WL026704 SUBASH PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053085 SUBASH PRADHAN ODISHA GRAMYA BANK(607060)
75 NAYAGARH OR-22-014-003-003/33337
(LATHIPADA) 		2422014003NRG23160320230426146 16/03/2023 SANTOSH KUMAR SETHI 2422014003WL026704 SANTOSH KUMAR SETHI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053115 SANTOSH KUMAR SETHI UCO BANK(607066)
76 NAYAGARH OR-22-014-003-003/33339
(LATHIPADA) 		2422014003NRG23160320230426147 16/03/2023 BIJAYA MUDULLI 2422014003WL026704 BIJAYA MUDULLI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053086 BIJAY MUDULLI S/O.CHHATIA MUDULI ODISHA GRAMYA BANK(607060)
77 NAYAGARH OR-22-014-003-003/33339
(LATHIPADA) 		2422014003NRG23160320230426148 16/03/2023 GITA MUDULI 2422014003WL026704 GITA MUDULI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053108 Mrs. GITA MUDULI INDIAN BANK(607105)
78 NAYAGARH OR-22-014-003-003/33341
(LATHIPADA) 		2422014003NRG23160320230426149 16/03/2023 KAILASH SAHOO 2422014003WL026704 KAILASH SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053074 KAILASH SAHOO ODISHA GRAMYA BANK(607060)
79 NAYAGARH OR-22-014-003-003/33341
(LATHIPADA) 		2422014003NRG23160320230426150 16/03/2023 LALITA SAHU 2422014003WL026704 LALITA SAHU 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053106 LALITA SAHOO ODISHA GRAMYA BANK(607060)
80 NAYAGARH OR-22-014-003-003/33347
(LATHIPADA) 		2422014003NRG23160320230426151 16/03/2023 KAHNU CHARAN MUDULI 2422014003WL026704 KAHNU CHARAN MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053084 KAHNU CH.MUDULLI S/O.JUGAL MUDULLI ODISHA GRAMYA BANK(607060)
81 NAYAGARH OR-22-014-003-003/33366
(LATHIPADA) 		2422014003NRG23160320230426153 16/03/2023 PRATIMA BEHERA 2422014003WL026704 PRATIMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053107 PRATIMA BEHERA BANK OF BARODA(606985)
82 NAYAGARH OR-22-014-003-003/33367
(LATHIPADA) 		2422014003NRG23160320230426155 16/03/2023 BRAJKISHOR MUDULI 2422014003WL026704 BRAJKISHOR MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053072 BRAJA KISHOR MUDULI S/O=DAMA ODISHA GRAMYA BANK(607060)
83 NAYAGARH OR-22-014-003-003/33369
(LATHIPADA) 		2422014003NRG23160320230426156 16/03/2023 DURYODHAN DAS 2422014003WL026704 DURYODHAN DAS 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053070 DURYODHAN DAS S/O-CHHATIA ODISHA GRAMYA BANK(607060)
84 NAYAGARH OR-22-014-003-003/33371
(LATHIPADA) 		2422014003NRG23160320230426158 16/03/2023 URIMILA JENA 2422014003WL026704 URIMILA JENA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053091 URMILA JENA ODISHA GRAMYA BANK(607060)
85 NAYAGARH OR-22-014-003-003/33530
(LATHIPADA) 		2422014003NRG23160320230426159 16/03/2023 Mr. BHAGABAN DAKUA 2422014003WL026704 Mr. BHAGABAN DAKUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053092 BHAGABAN DAKUA ODISHA GRAMYA BANK(607060)
86 NAYAGARH OR-22-014-003-003/33547
(LATHIPADA) 		2422014003NRG23160320230426161 16/03/2023 SANYASI DAKUA 2422014003WL026704 SANYASI DAKUA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053088 Mr. SANYASI DAKUA INDIAN BANK(607105)
87 NAYAGARH OR-22-014-003-003/33547
(LATHIPADA) 		2422014003NRG23160320230426162 16/03/2023 SAROJINI DAKUA 2422014003WL026704 SAROJINI DAKUA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053100 SAROJINI DAKUA INDUSIND BANK(607189)
88 NAYAGARH OR-22-014-003-003/33558
(LATHIPADA) 		2422014003NRG23160320230426163 16/03/2023 JAYANTI SAHOO 2422014003WL026704 JAYANTI SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053113 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
89 NAYAGARH OR-22-014-003-003/33881
(LATHIPADA) 		2422014003NRG23160320230426165 16/03/2023 MR TAPAN KUMAR BEHERA 2422014003WL026704 MR TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053094 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
90 NAYAGARH OR-22-014-003-003/338936
(LATHIPADA) 		2422014003NRG23160320230426168 16/03/2023 GUNU MUDULI 2422014003WL026704 GUNU MUDULI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053077 GUNU MUDULI ODISHA GRAMYA BANK(607060)
91 NAYAGARH OR-22-014-003-003/338955
(LATHIPADA) 		2422014003NRG23160320230426169 16/03/2023 MR JOGENDRA PRADHAN 2422014003WL026704 MR JOGENDRA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497053089 Mr. JOGENDRA PRADHAN INDIAN BANK(607105)
92 NAYAGARH OR-22-014-003-003/338955
(LATHIPADA) 		2422014003NRG23160320230426170 16/03/2023 MRS JAYANTI PRADHAN 2422014003WL026704 MRS JAYANTI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497053101 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 45288 45288
Total 81696 81696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014003_160323APB_FTO_1154129 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 13320
2 NAYAGARH OR2422014003_160323APB_FTO_1154129 Canara Bank CNRB0005615 BADAPANDUSAR 888
3 NAYAGARH OR2422014003_160323APB_FTO_1154129 Central Bank Of India CBIN0283438 NAYAGARH 12432
4 NAYAGARH OR2422014003_160323APB_FTO_1154129 Indian Bank IDIB000M144 MANDHATAPUR 888
5 NAYAGARH OR2422014003_160323APB_FTO_1154129 Indian Overseas Bank IOBA0001434 Nayagarh 3552
6 NAYAGARH OR2422014003_160323APB_FTO_1154129 State Bank of India SBIN0000143 NAYAGARH 2664
7 NAYAGARH OR2422014003_160323APB_FTO_1154129 UCO Bank UCBA0000535 ITAMATI 2664
8 NAYAGARH OR2422014003_160323APB_FTO_1154129 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 43512
9 NAYAGARH OR2422014003_160323APB_FTO_1154129 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 888
10 NAYAGARH OR2422014003_160323APB_FTO_1154129 Odisha Gramya Bank IOBA0ROGB01 NAYAGARH 888

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