Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:58 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014005_290323APB_FTO_1197809
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-22-014-005-001/14402
(KALIKAPRASAD) 		2422014005NRG23290320230452789 29/03/2023 MATIA BARAD 2422014005WL027738 MATIA BARAD 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496722 MATIA BARAD BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-005-001/14508
(KALIKAPRASAD) 		2422014005NRG23290320230452818 29/03/2023 MR SHYAM BISWAL 2422014005WL027738 MR SHYAM BISWAL 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496727 SHYAM BISWAL BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-005-001/33425
(KALIKAPRASAD) 		2422014005NRG23290320230452852 29/03/2023 NARAYAN PRUSTY 2422014005WL027738 NARAYAN PRUSTY 00045 BARB0NAYAGR 888 888 Processed 03/04/2023 0504496726 NARAYAN PRUSTY BANK OF BARODA(606985)
4 NAYAGARH OR-22-014-005-007/14239
(KALIKAPRASAD) 		2422014005NRG23290320230452758 29/03/2023 BUDHIA NAYAK 2422014005WL027737 BUDHIA NAYAK 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496719 BUDHIA NAYAK BANK OF BARODA(606985)
5 NAYAGARH OR-22-014-005-007/14247
(KALIKAPRASAD) 		2422014005NRG23290320230452761 29/03/2023 BHAGABAN NAYAK 2422014005WL027737 BHAGABAN NAYAK 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496724 BHAGABAN NAYAK BANK OF BARODA(606985)
6 NAYAGARH OR-22-014-005-007/14298
(KALIKAPRASAD) 		2422014005NRG23290320230452766 29/03/2023 MR. PRAFULLA BISWAL 2422014005WL027737 MR. PRAFULLA BISWAL 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496720 PRAFULLA BISWAL BANK OF BARODA(606985)
7 NAYAGARH OR-22-014-005-007/14314
(KALIKAPRASAD) 		2422014005NRG23290320230452768 29/03/2023 MR.SANTOSH KUMAR SWAIN 2422014005WL027737 MR.SANTOSH KUMAR SWAIN 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496723 SANTOSH KUMAR SWAIN BANK OF BARODA(606985)
8 NAYAGARH OR-22-014-005-007/14343
(KALIKAPRASAD) 		2422014005NRG23290320230452771 29/03/2023 MRS SANTILATA NAYAK 2422014005WL027737 MRS SANTILATA NAYAK 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496725 SANTILATA NAYAK BANK OF BARODA(606985)
9 NAYAGARH OR-22-014-005-007/14344
(KALIKAPRASAD) 		2422014005NRG23290320230452772 29/03/2023 HURIA KHANDUAL 2422014005WL027737 HURIA KHANDUAL 00045 BARB0NAYAGR 1554 1554 Processed 03/04/2023 0504496721 HURIA KHANDUAL BANK OF BARODA(606985)
SubTotal 13320 13320
10 NAYAGARH OR-22-014-005-001/14424
(KALIKAPRASAD) 		2422014005NRG23290320230452797 29/03/2023 SANJUBALA DEI 2422014005WL027738 SANJUBALA DEI 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496750 SANJUBALA DEI BANK OF INDIA(508505)
11 NAYAGARH OR-22-014-005-001/14523
(KALIKAPRASAD) 		2422014005NRG23290320230452825 29/03/2023 KRUSHNA CHANDRA BARIK 2422014005WL027738 KRUSHNA CHANDRA BARIK 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496753 KRUSHNA CHANDRA BARIK BANK OF INDIA(508505)
12 NAYAGARH OR-22-014-005-007/14239
(KALIKAPRASAD) 		2422014005NRG23290320230452759 29/03/2023 MITARANI NAYAK 2422014005WL027737 MITARANI NAYAK 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496749 MITARANI NAYAK BANK OF INDIA(508505)
13 NAYAGARH OR-22-014-005-007/14245
(KALIKAPRASAD) 		2422014005NRG23290320230452760 29/03/2023 Kalu Swain 2422014005WL027737 Kalu Swain 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496782 KALU SWAIN BANK OF INDIA(508505)
14 NAYAGARH OR-22-014-005-007/14314
(KALIKAPRASAD) 		2422014005NRG23290320230452769 29/03/2023 MAMATA SWAIN 2422014005WL027737 MAMATA SWAIN 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496751 MAMATA SWAIN BANK OF INDIA(508505)
15 NAYAGARH OR-22-014-005-007/33421
(KALIKAPRASAD) 		2422014005NRG23290320230452782 29/03/2023 PRATAP KUMAR PRADHAN 2422014005WL027737 PRATAP KUMAR PRADHAN 00048 BKID0005581 1554 1554 Processed 03/04/2023 0504496752 PRATAP KUMAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9324 9324
16 NAYAGARH OR-22-014-005-001/14405
(KALIKAPRASAD) 		2422014005NRG23290320230452790 29/03/2023 SAROJ KUMAR UTTARAKABATA 2422014005WL027738 SAROJ KUMAR UTTARAKABATA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496779 Mr. SAROJ KUMAR UTTARAKABATA INDIAN BANK(607105)
17 NAYAGARH OR-22-014-005-001/14417
(KALIKAPRASAD) 		2422014005NRG23290320230452794 29/03/2023 PRAMILA BHATTA 2422014005WL027738 PRAMILA BHATTA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496800 PRAMILA BHATTA IDBI BANK(607095)
18 NAYAGARH OR-22-014-005-001/14421
(KALIKAPRASAD) 		2422014005NRG23290320230452795 29/03/2023 KAIMALYA MOHAPATRA 2422014005WL027738 KAIMALYA MOHAPATRA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496759 MR KAIBALYA MAHAPATRA STATE BANK OF INDIA(508548)
19 NAYAGARH OR-22-014-005-001/14452
(KALIKAPRASAD) 		2422014005NRG23290320230452800 29/03/2023 RAMACHANDRA BHATTA 2422014005WL027738 RAMACHANDRA BHATTA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496772 Mr. Ramachandra Bhatta INDIAN BANK(607105)
20 NAYAGARH OR-22-014-005-001/14464
(KALIKAPRASAD) 		2422014005NRG23290320230452803 29/03/2023 AMULYA KUMAR MOHANTY 2422014005WL027738 AMULYA KUMAR MOHANTY 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496790 Mr. AMULYA KUMAR MOHANTY INDIAN BANK(607105)
21 NAYAGARH OR-22-014-005-001/14465
(KALIKAPRASAD) 		2422014005NRG23290320230452805 29/03/2023 BABITA BEHERA 2422014005WL027738 BABITA BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496764 Smt. BABITA BHERA INDIAN BANK(607105)
22 NAYAGARH OR-22-014-005-001/14465
(KALIKAPRASAD) 		2422014005NRG23290320230452806 29/03/2023 PRANATI BEHERA 2422014005WL027738 PRANATI BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496770 PRANATI BEHERA IDBI BANK(607095)
23 NAYAGARH OR-22-014-005-001/14465
(KALIKAPRASAD) 		2422014005NRG23290320230452807 29/03/2023 RINA BEHERA 2422014005WL027738 RINA BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496769 Mrs. RINA BEHERA INDIAN BANK(607105)
24 NAYAGARH OR-22-014-005-001/14465
(KALIKAPRASAD) 		2422014005NRG23290320230452804 29/03/2023 SURESH BEHERA 2422014005WL027738 SURESH BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496789 Mr. SURESH BEHERA INDIAN BANK(607105)
25 NAYAGARH OR-22-014-005-001/14469
(KALIKAPRASAD) 		2422014005NRG23290320230452809 29/03/2023 NIRANJAN BISWAL 2422014005WL027738 NIRANJAN BISWAL 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496803 Mr. NIRANJAN BISWAL INDIAN BANK(607105)
26 NAYAGARH OR-22-014-005-001/14470
(KALIKAPRASAD) 		2422014005NRG23290320230452811 29/03/2023 BASANTI BEHERA 2422014005WL027738 BASANTI BEHERA 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496783 Mrs. BASANTI BEHERA INDIAN BANK(607105)
27 NAYAGARH OR-22-014-005-001/14470
(KALIKAPRASAD) 		2422014005NRG23290320230452810 29/03/2023 KAPILAS BEHERA 2422014005WL027738 KAPILAS BEHERA 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496793 Mr. KAPILAS BEHERA INDIAN BANK(607105)
28 NAYAGARH OR-22-014-005-001/14476
(KALIKAPRASAD) 		2422014005NRG23290320230452812 29/03/2023 GIRIDHARI BHAATTA 2422014005WL027738 GIRIDHARI BHAATTA 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496791 Mr. GIRIDHARI BHATTA INDIAN BANK(607105)
29 NAYAGARH OR-22-014-005-001/14476
(KALIKAPRASAD) 		2422014005NRG23290320230452813 29/03/2023 SANJUKTA DEI 2422014005WL027738 SANJUKTA DEI 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496787 Mrs. SANJUKTA DEI INDIAN BANK(607105)
30 NAYAGARH OR-22-014-005-001/14494
(KALIKAPRASAD) 		2422014005NRG23290320230452816 29/03/2023 BALABHADRA SUNDARA 2422014005WL027738 BALABHADRA SUNDARA 00176 IDIB000M144 1332 1332 Processed 03/04/2023 0504496711 Mr. BALABHADRA SUNDARA INDIAN BANK(607105)
31 NAYAGARH OR-22-014-005-001/14513
(KALIKAPRASAD) 		2422014005NRG23290320230452821 29/03/2023 ASHOKA KUMAR MOHAPATRA 2422014005WL027738 ASHOKA KUMAR MOHAPATRA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496757 Mr. ASHOKA KUMAR MOHAPATRA INDIAN BANK(607105)
32 NAYAGARH OR-22-014-005-001/14513
(KALIKAPRASAD) 		2422014005NRG23290320230452820 29/03/2023 SADASHIB MOHAPATRA 2422014005WL027738 SADASHIB MOHAPATRA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496765 Mr. SADASHIB MOHAPATRA INDIAN BANK(607105)
33 NAYAGARH OR-22-014-005-001/14518
(KALIKAPRASAD) 		2422014005NRG23290320230452822 29/03/2023 ULLA SAHOO 2422014005WL027738 ULLA SAHOO 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496760 ULLA SAHOO BANK OF BARODA(606985)
34 NAYAGARH OR-22-014-005-001/14519-A
(KALIKAPRASAD) 		2422014005NRG23290320230452824 29/03/2023 BHOBANI BEHERA 2422014005WL027738 BHOBANI BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496785 Mrs. BHOBANI BEHERA INDIAN BANK(607105)
35 NAYAGARH OR-22-014-005-001/14519-A
(KALIKAPRASAD) 		2422014005NRG23290320230452823 29/03/2023 KABIRAJ BEHERA 2422014005WL027738 KABIRAJ BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496797 Mr. KABIRAJ BEHERA INDIAN BANK(607105)
36 NAYAGARH OR-22-014-005-001/14526
(KALIKAPRASAD) 		2422014005NRG23290320230452826 29/03/2023 BHAGABAN PRADHAN 2422014005WL027738 BHAGABAN PRADHAN 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496763 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
37 NAYAGARH OR-22-014-005-001/14530
(KALIKAPRASAD) 		2422014005NRG23290320230452827 29/03/2023 BASANTA KUMAR MAHANTI 2422014005WL027738 BASANTA KUMAR MAHANTI 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496766 Mr. BASANTA KUMAR MAHANTI INDIAN BANK(607105)
38 NAYAGARH OR-22-014-005-001/14544
(KALIKAPRASAD) 		2422014005NRG23290320230452828 29/03/2023 SUMITRA SETHI 2422014005WL027738 SUMITRA SETHI 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496786 Mrs. SUMITRA SETHI INDIAN BANK(607105)
39 NAYAGARH OR-22-014-005-001/14567
(KALIKAPRASAD) 		2422014005NRG23290320230452829 29/03/2023 RAMESH KUMAR GOCHHAYAT 2422014005WL027738 RAMESH KUMAR GOCHHAYAT 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496802 Mr. RAMESH KUMAR GOCHHAYAT INDIAN BANK(607105)
40 NAYAGARH OR-22-014-005-001/14569
(KALIKAPRASAD) 		2422014005NRG23290320230452830 29/03/2023 MILI MOHAPATRA 2422014005WL027738 MILI MOHAPATRA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496775 Mrs. MILI MOHAPATRA INDIAN BANK(607105)
41 NAYAGARH OR-22-014-005-001/14589
(KALIKAPRASAD) 		2422014005NRG23290320230452832 29/03/2023 DILLIP GOCHHAYAT 2422014005WL027738 DILLIP GOCHHAYAT 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496795 NIBASI DEI BANK OF BARODA(606985)
42 NAYAGARH OR-22-014-005-001/14599
(KALIKAPRASAD) 		2422014005NRG23290320230452833 29/03/2023 PANCHANAN GOCHHAYAT 2422014005WL027738 PANCHANAN GOCHHAYAT 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496778 Mr. PANCHANAN GOCHHAYAT INDIAN BANK(607105)
43 NAYAGARH OR-22-014-005-001/14606
(KALIKAPRASAD) 		2422014005NRG23290320230452835 29/03/2023 BHAGIRATHI MAHARANA 2422014005WL027738 BHAGIRATHI MAHARANA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496776 Mr. BHAGIRATHI MAHARANA INDIAN BANK(607105)
44 NAYAGARH OR-22-014-005-001/14606
(KALIKAPRASAD) 		2422014005NRG23290320230452836 29/03/2023 LAXMI PRIYA MAHARANA 2422014005WL027738 LAXMI PRIYA MAHARANA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496754 Mrs. Laxmipriya Maharana INDIAN BANK(607105)
45 NAYAGARH OR-22-014-005-001/14607
(KALIKAPRASAD) 		2422014005NRG23290320230452838 29/03/2023 PRABHATI JENA 2422014005WL027738 PRABHATI JENA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496794 Mrs. Pravati Jena INDIAN BANK(607105)
46 NAYAGARH OR-22-014-005-001/14607
(KALIKAPRASAD) 		2422014005NRG23290320230452837 29/03/2023 PRAMOD JENA 2422014005WL027738 PRAMOD JENA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496756 Mr. PRAMOD JENA INDIAN BANK(607105)
47 NAYAGARH OR-22-014-005-001/14610
(KALIKAPRASAD) 		2422014005NRG23290320230452839 29/03/2023 SANTOSH KUMAR MAHARANA 2422014005WL027738 SANTOSH KUMAR MAHARANA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496798 SANTOSH KUMAR MAHARANA BANK OF INDIA(508505)
48 NAYAGARH OR-22-014-005-001/14628
(KALIKAPRASAD) 		2422014005NRG23290320230452840 29/03/2023 NILAMANI BHATTA 2422014005WL027738 NILAMANI BHATTA 00176 IDIB000M144 1554 1554 Rejected 03/04/2023 0504496804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NAYAGARH OR-22-014-005-001/14648
(KALIKAPRASAD) 		2422014005NRG23290320230452842 29/03/2023 LADUKISHORE MAHAPATRA 2422014005WL027738 LADUKISHORE MAHAPATRA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496799 Mr. LADUKISHORE MAHAPATRA INDIAN BANK(607105)
50 NAYAGARH OR-22-014-005-001/33333
(KALIKAPRASAD) 		2422014005NRG23290320230452844 29/03/2023 NIRANJAN SUNDARA 2422014005WL027738 NIRANJAN SUNDARA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496762 NIRANJAN SUNDARA PUNJAB NATIONAL BANK(508568)
51 NAYAGARH OR-22-014-005-001/33367
(KALIKAPRASAD) 		2422014005NRG23290320230452845 29/03/2023 JASODA GOCHHAYAT 2422014005WL027738 JASODA GOCHHAYAT 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496780 Mrs. JASODA GOCHHAYAT INDIAN BANK(607105)
52 NAYAGARH OR-22-014-005-001/33419
(KALIKAPRASAD) 		2422014005NRG23290320230452847 29/03/2023 JHILI MOHANTY 2422014005WL027738 JHILI MOHANTY 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496771 JHILI MOHANTY IDBI BANK(607095)
53 NAYAGARH OR-22-014-005-001/33420
(KALIKAPRASAD) 		2422014005NRG23290320230452848 29/03/2023 PANKAJ LOCHAN MOHANTY 2422014005WL027738 PANKAJ LOCHAN MOHANTY 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496758 Mr. PANKAJ LOCHAN MOHANTY INDIAN BANK(607105)
54 NAYAGARH OR-22-014-005-001/33421
(KALIKAPRASAD) 		2422014005NRG23290320230452849 29/03/2023 GOLAP PRADHAN 2422014005WL027738 GOLAP PRADHAN 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496784 GOLAP PRADHAN CANARA BANK(508532)
55 NAYAGARH OR-22-014-005-001/33432
(KALIKAPRASAD) 		2422014005NRG23290320230452853 29/03/2023 NITYANANDA JENA 2422014005WL027738 NITYANANDA JENA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496767 Mr. NITYANANDA JENA INDIAN BANK(607105)
56 NAYAGARH OR-22-014-005-001/33441
(KALIKAPRASAD) 		2422014005NRG23290320230452855 29/03/2023 SHRIMATI DEI 2422014005WL027738 SHRIMATI DEI 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496774 Mrs. SHRIMATI DEI INDIAN BANK(607105)
57 NAYAGARH OR-22-014-005-007/14188
(KALIKAPRASAD) 		2422014005NRG23290320230452757 29/03/2023 RATANI DEI 2422014005WL027737 RATANI DEI 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496773 Mrs. RATANI DEI INDIAN BANK(607105)
58 NAYAGARH OR-22-014-005-007/14288
(KALIKAPRASAD) 		2422014005NRG23290320230452762 29/03/2023 TULASI SAHOO 2422014005WL027737 TULASI SAHOO 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496792 Mrs. TULASI SAHOO INDIAN BANK(607105)
59 NAYAGARH OR-22-014-005-007/14293
(KALIKAPRASAD) 		2422014005NRG23290320230452765 29/03/2023 Nilamani Sahoo 2422014005WL027737 Nilamani Sahoo 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496761 Mr. NILAMANI SAHOO INDIAN BANK(607105)
60 NAYAGARH OR-22-014-005-007/33372
(KALIKAPRASAD) 		2422014005NRG23290320230452776 29/03/2023 KANAK PRADHAN 2422014005WL027737 KANAK PRADHAN 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496796 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
61 NAYAGARH OR-22-014-005-007/33406
(KALIKAPRASAD) 		2422014005NRG23290320230452778 29/03/2023 BIJULI NAYAK 2422014005WL027737 BIJULI NAYAK 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496768 Mr. BIJULI NAYAK INDIAN BANK(607105)
62 NAYAGARH OR-22-014-005-007/33416
(KALIKAPRASAD) 		2422014005NRG23290320230452779 29/03/2023 GITANJALI BEHERA 2422014005WL027737 GITANJALI BEHERA 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496781 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
63 NAYAGARH OR-22-014-005-007/33420
(KALIKAPRASAD) 		2422014005NRG23290320230452781 29/03/2023 DEBARAJ MAHAPATRA 2422014005WL027737 DEBARAJ MAHAPATRA 00176 IDIB000M144 1554 1554 Processed 04/04/2023 0504496777 DEBARAJ MAHAPATRA S/O-SITARAM ODISHA GRAMYA BANK(607060)
64 NAYAGARH OR-22-014-005-007/33422
(KALIKAPRASAD) 		2422014005NRG23290320230452783 29/03/2023 BIPIN KUMAR NAYAK 2422014005WL027737 BIPIN KUMAR NAYAK 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496788 Mr. BIPIN KUMAR NAYAK INDIAN BANK(607105)
65 NAYAGARH OR-22-014-005-007/33425
(KALIKAPRASAD) 		2422014005NRG23290320230452784 29/03/2023 KAHNA DEI 2422014005WL027737 KAHNA DEI 00176 IDIB000M144 1554 1554 Processed 03/04/2023 0504496801 Mrs. KAHNA DEI INDIAN BANK(607105)
SubTotal 76368 76368
66 NAYAGARH OR-22-014-005-001/14436
(KALIKAPRASAD) 		2422014005NRG23290320230452798 29/03/2023 BHANUMATI DEI 2422014005WL027738 BHANUMATI DEI 00354 PUNB0162620 1554 1554 Processed 03/04/2023 0504496712 BHANUMATI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
67 NAYAGARH OR-22-014-005-007/33379
(KALIKAPRASAD) 		2422014005NRG23290320230452777 29/03/2023 MRS BASANTI NAYAK 2422014005WL027737 MRS BASANTI NAYAK 00354 PUNB0498400 1554 1554 Processed 03/04/2023 0504496748 BASANTI NAYAKW/O-ABHI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
68 NAYAGARH OR-22-014-005-001/14411
(KALIKAPRASAD) 		2422014005NRG23290320230452792 29/03/2023 GITANJALI SAHOO 2422014005WL027738 GITANJALI SAHOO 00415 SBIN0000143 1554 1554 Processed 03/04/2023 0504496716 MR GITANJALI SAHOO STATE BANK OF INDIA(508548)
69 NAYAGARH OR-22-014-005-001/14411
(KALIKAPRASAD) 		2422014005NRG23290320230452791 29/03/2023 Mr. BRAHMANANDA SAHOO 2422014005WL027738 Mr. BRAHMANANDA SAHOO 00415 SBIN0000143 1554 1554 Processed 03/04/2023 0504496728 MR BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
70 NAYAGARH OR-22-014-005-001/33422
(KALIKAPRASAD) 		2422014005NRG23290320230452850 29/03/2023 BASUDEBA MOHARANA 2422014005WL027738 BASUDEBA MOHARANA 00415 SBIN0000143 1554 1554 Processed 03/04/2023 0504496713 Mr. BASUDEBA MOHARANA INDIAN BANK(607105)
71 NAYAGARH OR-22-014-005-001/33422
(KALIKAPRASAD) 		2422014005NRG23290320230452851 29/03/2023 SABITA MAHARANA 2422014005WL027738 SABITA MAHARANA 00415 SBIN0000143 1554 1554 Processed 03/04/2023 0504496729 SABITA MAHARANA IDBI BANK(607095)
SubTotal 6216 6216
72 NAYAGARH OR-22-014-005-001/14398
(KALIKAPRASAD) 		2422014005NRG23290320230452788 29/03/2023 RASHMITA BARAD 2422014005WL027738 RASHMITA BARAD 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496734 MRS RASHMITA BARAD STATE BANK OF INDIA(508548)
73 NAYAGARH OR-22-014-005-001/14417
(KALIKAPRASAD) 		2422014005NRG23290320230452793 29/03/2023 Mr.KABIRAJ BHATTA 2422014005WL027738 Mr.KABIRAJ BHATTA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496736 MR KABIRAJ BHATTA STATE BANK OF INDIA(508548)
74 NAYAGARH OR-22-014-005-001/14422
(KALIKAPRASAD) 		2422014005NRG23290320230452796 29/03/2023 Mr.BASANTA KUMAR JENA 2422014005WL027738 Mr.BASANTA KUMAR JENA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496730 BASANTA KUMAR JENA BANK OF BARODA(606985)
75 NAYAGARH OR-22-014-005-001/14440
(KALIKAPRASAD) 		2422014005NRG23290320230452799 29/03/2023 SANJUBALA BHATT 2422014005WL027738 SANJUBALA BHATT 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496738 MRS SANJUBALA BHATT STATE BANK OF INDIA(508548)
76 NAYAGARH OR-22-014-005-001/14452
(KALIKAPRASAD) 		2422014005NRG23290320230452801 29/03/2023 Mrs. TUNI BHATTA 2422014005WL027738 Mrs. TUNI BHATTA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496740 TUNI BHATTA IDBI BANK(607095)
77 NAYAGARH OR-22-014-005-001/14464
(KALIKAPRASAD) 		2422014005NRG23290320230452802 29/03/2023 ASWINI KUMAR MAHANTY 2422014005WL027738 ASWINI KUMAR MAHANTY 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496718 ASWINI KUMAR MOHANTY IDBI BANK(607095)
78 NAYAGARH OR-22-014-005-001/14483
(KALIKAPRASAD) 		2422014005NRG23290320230452815 29/03/2023 SAROJINI LENKA 2422014005WL027738 SAROJINI LENKA 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0504496745 MISS SAROJINI LENKA STATE BANK OF INDIA(508548)
79 NAYAGARH OR-22-014-005-001/14494
(KALIKAPRASAD) 		2422014005NRG23290320230452817 29/03/2023 SUMANTA KUMAR SAMUDRA 2422014005WL027738 SUMANTA KUMAR SAMUDRA 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0504496737 MR SUMANTA KUMAR SUNDARA STATE BANK OF INDIA(508548)
80 NAYAGARH OR-22-014-005-001/14508
(KALIKAPRASAD) 		2422014005NRG23290320230452819 29/03/2023 Mrs. LAXMI BISWAL 2422014005WL027738 Mrs. LAXMI BISWAL 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496739 MRS LAXMI BISWAL STATE BANK OF INDIA(508548)
81 NAYAGARH OR-22-014-005-001/14588
(KALIKAPRASAD) 		2422014005NRG23290320230452831 29/03/2023 RADHA GACHHAYATA 2422014005WL027738 RADHA GACHHAYATA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496742 RADHA GOCHHAYAT IDBI BANK(607095)
82 NAYAGARH OR-22-014-005-001/14599
(KALIKAPRASAD) 		2422014005NRG23290320230452834 29/03/2023 TILOTTAMA GOCHHAYAT 2422014005WL027738 TILOTTAMA GOCHHAYAT 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496747 MRS TILOTTAMA OCHHAYAT STATE BANK OF INDIA(508548)
83 NAYAGARH OR-22-014-005-001/14629
(KALIKAPRASAD) 		2422014005NRG23290320230452841 29/03/2023 SABITA BHATTA 2422014005WL027738 SABITA BHATTA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496741 MRS SABITA BHATTA STATE BANK OF INDIA(508548)
84 NAYAGARH OR-22-014-005-001/33419
(KALIKAPRASAD) 		2422014005NRG23290320230452846 29/03/2023 PRATAP CHANDRA MOHANTY 2422014005WL027738 PRATAP CHANDRA MOHANTY 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496735 PRATAP KUMAR MOHANTY BANK OF INDIA(508505)
85 NAYAGARH OR-22-014-005-007/14291
(KALIKAPRASAD) 		2422014005NRG23290320230452764 29/03/2023 LAXMIPRIYA SWAIN 2422014005WL027737 LAXMIPRIYA SWAIN 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496746 LAXMIPRIYA SWAIN UNION BANK OF INDIA(508500)
86 NAYAGARH OR-22-014-005-007/14303
(KALIKAPRASAD) 		2422014005NRG23290320230452767 29/03/2023 SANDHYARANI JENA 2422014005WL027737 SANDHYARANI JENA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0504496731 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
SubTotal 22866 22866
87 NAYAGARH OR-22-014-005-001/14483
(KALIKAPRASAD) 		2422014005NRG23290320230452814 29/03/2023 SANTOSH KUMAR LENKA 2422014005WL027738 SANTOSH KUMAR LENKA 00415 SBIN0012032 1332 1332 Processed 03/04/2023 0504496744 SANTOSH KUMAR LENKA BANK OF INDIA(508505)
88 NAYAGARH OR-22-014-005-007/14291
(KALIKAPRASAD) 		2422014005NRG23290320230452763 29/03/2023 MR. KOBAR SWAIN 2422014005WL027737 MR. KOBAR SWAIN 00415 SBIN0012032 1554 1554 Processed 03/04/2023 0504496717 MR KOBAR SWAIN STATE BANK OF INDIA(508548)
89 NAYAGARH OR-22-014-005-007/33429
(KALIKAPRASAD) 		2422014005NRG23290320230452785 29/03/2023 SIBARAM JENA 2422014005WL027737 SIBARAM JENA 00415 SBIN0012032 1554 1554 Processed 03/04/2023 0504496714 MR SIBARAM JENA STATE BANK OF INDIA(508548)
90 NAYAGARH OR-22-014-005-007/33430
(KALIKAPRASAD) 		2422014005NRG23290320230452786 29/03/2023 ALOK SWAIN 2422014005WL027737 ALOK SWAIN 00415 SBIN0012032 1554 1554 Processed 03/04/2023 0504496715 MR ALOK SWAIN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
91 NAYAGARH OR-22-014-005-007/14342
(KALIKAPRASAD) 		2422014005NRG23290320230452770 29/03/2023 SUPRABHA SWAIN 2422014005WL027737 SUPRABHA SWAIN 00415 SBIN0013598 1554 1554 Processed 03/04/2023 0504496743 MRS SUPRABHA SWAIN STATE BANK OF INDIA(508548)
92 NAYAGARH OR-22-014-005-007/33371
(KALIKAPRASAD) 		2422014005NRG23290320230452775 29/03/2023 Mrs. SABITA NAYAK 2422014005WL027737 Mrs. SABITA NAYAK 00415 SBIN0013598 1332 1332 Processed 03/04/2023 0504496733 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
93 NAYAGARH OR-22-014-005-007/33417
(KALIKAPRASAD) 		2422014005NRG23290320230452780 29/03/2023 SATRUGHAN NAYAK 2422014005WL027737 SATRUGHAN NAYAK 00415 SBIN0013598 1554 1554 Processed 03/04/2023 0504496732 SATRUGHAN NAYAK BANK OF BARODA(606985)
SubTotal 4440 4440
94 NAYAGARH OR-22-014-005-001/33441
(KALIKAPRASAD) 		2422014005NRG23290320230452854 29/03/2023 MR BABULA JENA 2422014005WL027738 MR BABULA JENA 00468 UBIN0560006 1554 1554 Processed 03/04/2023 0504496755 BABULA JENA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
95 NAYAGARH OR-22-014-005-007/33430-A
(KALIKAPRASAD) 		2422014005NRG23290320230452787 29/03/2023 MR AINTHA MOHAPATRA 2422014005WL027737 MR AINTHA MOHAPATRA 00468 UBIN0804053 1554 1554 Processed 03/04/2023 0504496710 AINTHA MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 144744 144744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014005_290323APB_FTO_1197809 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 13320
2 NAYAGARH OR2422014005_290323APB_FTO_1197809 Bank of India BKID0005581 NAYAGARH BRANCH 9324
3 NAYAGARH OR2422014005_290323APB_FTO_1197809 Indian Bank IDIB000M144 MANDHATAPUR 76368
4 NAYAGARH OR2422014005_290323APB_FTO_1197809 Punjab National Bank PUNB0162620 Nayagarh 1554
5 NAYAGARH OR2422014005_290323APB_FTO_1197809 Punjab National Bank PUNB0498400 NAYAGARH 1554
6 NAYAGARH OR2422014005_290323APB_FTO_1197809 State Bank of India SBIN0000143 NAYAGARH 6216
7 NAYAGARH OR2422014005_290323APB_FTO_1197809 State Bank of India SBIN0003944 NAYAGARH ADB 22866
8 NAYAGARH OR2422014005_290323APB_FTO_1197809 State Bank of India SBIN0012032 NAYAGARH EVENING 5994
9 NAYAGARH OR2422014005_290323APB_FTO_1197809 State Bank of India SBIN0013598 SARANKUL 4440
10 NAYAGARH OR2422014005_290323APB_FTO_1197809 Union Bank of India UBIN0560006 NAYAGARH 1554
11 NAYAGARH OR2422014005_290323APB_FTO_1197809 Union Bank of India UBIN0804053 MACHIPADA 1554

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