Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003009_220123FTO_1042948
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 BHUBANESWAR OR-23-003-009-003/24669
(Daruthenga) 		2423003000NRG23210120230234922 22/01/2023 NARAYAN BAGHASINGH 2423003WL0014783 NARAYAN BAGHASINGH 00078 CNRB0003886 1110 1110 Processed 24/02/2023 9122983263 NARAYAN BAGHASINGH ()
2 BHUBANESWAR OR-23-003-009-003/24669
(Daruthenga) 		2423003000NRG23210120230234923 22/01/2023 NARAYAN BAGHASINGH 2423003WL0014783 NARAYAN BAGHASINGH 00078 CNRB0003886 222 222 Processed 24/02/2023 9122983264 NARAYAN BAGHASINGH ()
3 BHUBANESWAR OR-23-003-009-004/9745
(Daruthenga) 		2423003000NRG23210120230234934 22/01/2023 RAKESH MAJHI 2423003WL0014783 RAKESH MAJHI 00078 CNRB0003886 1110 1110 Processed 24/02/2023 9122983266 RAKESH MAJHI ()
4 BHUBANESWAR OR-23-003-009-004/9745
(Daruthenga) 		2423003000NRG23210120230234935 22/01/2023 RAKESH MAJHI 2423003WL0014783 RAKESH MAJHI 00078 CNRB0003886 222 222 Processed 24/02/2023 9122983265 RAKESH MAJHI ()
5 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG23210120230234951 22/01/2023 BABUL NAYAK 2423003WL0014783 BABUL NAYAK 00078 CNRB0003886 222 222 Processed 24/02/2023 9122983268 BABUL NAYAK ()
6 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG23210120230234953 22/01/2023 BABUL NAYAK 2423003WL0014783 BABUL NAYAK 00078 CNRB0003886 1110 1110 Processed 24/02/2023 9122983267 BABUL NAYAK ()
SubTotal 3996 3996
7 BHUBANESWAR OR-23-003-009-002/24900
(Daruthenga) 		2423003000NRG23210120230235072 22/01/2023 BHIM SOREN 2423003WL0014787 BHIM SOREN 00078 CNRB0005932 1554 1554 Processed 24/02/2023 9122983269 BHIM SOREN ()
SubTotal 1554 1554
8 BHUBANESWAR OR-23-003-009-002/285804
(Daruthenga) 		2423003000NRG23210120230235081 22/01/2023 Gopi murmu 2423003WL0014787 Gopi murmu 00354 PUNB0322200 1554 1554 Rejected 24/02/2023 9122983270 No Such Account
9 BHUBANESWAR OR-23-003-009-002/9843
(Daruthenga) 		2423003000NRG23210120230235092 22/01/2023 MR NANDIA PINGUA 2423003WL0014787 MR NANDIA PINGUA 00354 PUNB0322200 1554 1554 Processed 24/02/2023 9122983196 MR NANDIA PINGUA ()
10 BHUBANESWAR OR-23-003-009-004/28576
(Daruthenga) 		2423003000NRG23210120230234926 22/01/2023 MRS TAIL JENA 2423003WL0014783 MRS TAIL JENA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983199 MRS TAIL JENA ()
11 BHUBANESWAR OR-23-003-009-004/28576
(Daruthenga) 		2423003000NRG23210120230234927 22/01/2023 MRS TAIL JENA 2423003WL0014783 MRS TAIL JENA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983200 MRS TAIL JENA ()
12 BHUBANESWAR OR-23-003-009-004/28579
(Daruthenga) 		2423003000NRG23210120230234932 22/01/2023 MR DUSHMANTA JENA 2423003WL0014783 MR DUSHMANTA JENA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983210 MR DUSHMANTA JENA ()
13 BHUBANESWAR OR-23-003-009-004/28579
(Daruthenga) 		2423003000NRG23210120230234933 22/01/2023 MR DUSHMANTA JENA 2423003WL0014783 MR DUSHMANTA JENA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983211 MR DUSHMANTA JENA ()
14 BHUBANESWAR OR-23-003-009-004/9757
(Daruthenga) 		2423003000NRG23210120230234940 22/01/2023 MR BIJAY KUMAR PATRA 2423003WL0014783 MR BIJAY KUMAR PATRA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983209 MR BIJAY KUMAR PATRA ()
15 BHUBANESWAR OR-23-003-009-004/9757
(Daruthenga) 		2423003000NRG23210120230234941 22/01/2023 MR BIJAY KUMAR PATRA 2423003WL0014783 MR BIJAY KUMAR PATRA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983208 MR BIJAY KUMAR PATRA ()
16 BHUBANESWAR OR-23-003-009-004/9784
(Daruthenga) 		2423003000NRG23210120230234945 22/01/2023 MRS PRIYATAMA BAGHSINGH 2423003WL0014783 MRS PRIYATAMA BAGHSINGH 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983195 MRS PRIYATAMA BAGHSINGH ()
17 BHUBANESWAR OR-23-003-009-004/9784
(Daruthenga) 		2423003000NRG23210120230234947 22/01/2023 MRS PRIYATAMA BAGHSINGH 2423003WL0014783 MRS PRIYATAMA BAGHSINGH 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983279 MRS PRIYATAMA BAGHSINGH ()
18 BHUBANESWAR OR-23-003-009-004/9790
(Daruthenga) 		2423003000NRG23210120230234948 22/01/2023 MRS RAJANEE NAYAK 2423003WL0014783 MRS RAJANEE NAYAK 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983198 MRS RAJANEE NAYAK ()
19 BHUBANESWAR OR-23-003-009-004/9790
(Daruthenga) 		2423003000NRG23210120230234949 22/01/2023 MRS RAJANEE NAYAK 2423003WL0014783 MRS RAJANEE NAYAK 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983197 MRS RAJANEE NAYAK ()
20 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG23210120230234950 22/01/2023 MRS MATA NAYAK 2423003WL0014783 MRS MATA NAYAK 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983205 MRS MATA NAYAK ()
21 BHUBANESWAR OR-23-003-009-004/9794
(Daruthenga) 		2423003000NRG23210120230234952 22/01/2023 MRS MATA NAYAK 2423003WL0014783 MRS MATA NAYAK 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983204 MRS MATA NAYAK ()
22 BHUBANESWAR OR-23-003-009-004/9811
(Daruthenga) 		2423003000NRG23210120230234956 22/01/2023 MRS RINA NAYAK 2423003WL0014783 MRS RINA NAYAK 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983274 MRS RINA NAYAK ()
23 BHUBANESWAR OR-23-003-009-004/9811
(Daruthenga) 		2423003000NRG23210120230234957 22/01/2023 MRS RINA NAYAK 2423003WL0014783 MRS RINA NAYAK 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983273 MRS RINA NAYAK ()
24 BHUBANESWAR OR-23-003-009-004/9835
(Daruthenga) 		2423003000NRG23210120230234960 22/01/2023 MR GANGOO PADHEE 2423003WL0014783 MR GANGOO PADHEE 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983207 MR GANGOO PADHEE ()
25 BHUBANESWAR OR-23-003-009-004/9835
(Daruthenga) 		2423003000NRG23210120230234961 22/01/2023 MR GANGOO PADHEE 2423003WL0014783 MR GANGOO PADHEE 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983206 MR GANGOO PADHEE ()
26 BHUBANESWAR OR-23-003-009-004/9849
(Daruthenga) 		2423003000NRG23210120230234962 22/01/2023 SMT SABITA JENA 2423003WL0014783 SMT SABITA JENA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983272 SMT SABITA JENA ()
27 BHUBANESWAR OR-23-003-009-004/9849
(Daruthenga) 		2423003000NRG23210120230234963 22/01/2023 SMT SABITA JENA 2423003WL0014783 SMT SABITA JENA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983271 SMT SABITA JENA ()
28 BHUBANESWAR OR-23-003-009-004/9860
(Daruthenga) 		2423003000NRG23210120230234964 22/01/2023 MISS KABITA PADHI 2423003WL0014783 MISS KABITA PADHI 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983218 MISS KABITA PADHI ()
29 BHUBANESWAR OR-23-003-009-004/9860
(Daruthenga) 		2423003000NRG23210120230234965 22/01/2023 MISS KABITA PADHI 2423003WL0014783 MISS KABITA PADHI 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983217 MISS KABITA PADHI ()
30 BHUBANESWAR OR-23-003-009-004/9860
(Daruthenga) 		2423003000NRG23210120230234966 22/01/2023 MRS RAJANI PADHI 2423003WL0014783 MRS RAJANI PADHI 00354 PUNB0322200 888 888 Processed 24/02/2023 9122983201 MRS RAJANI PADHI ()
31 BHUBANESWAR OR-23-003-009-004/9877
(Daruthenga) 		2423003000NRG23210120230234967 22/01/2023 MRS JHULU PADHI 2423003WL0014783 MRS JHULU PADHI 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983277 MRS JHULU PADHI ()
32 BHUBANESWAR OR-23-003-009-004/9877
(Daruthenga) 		2423003000NRG23210120230234968 22/01/2023 MRS JHULU PADHI 2423003WL0014783 MRS JHULU PADHI 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983278 MRS JHULU PADHI ()
33 BHUBANESWAR OR-23-003-009-004/9880
(Daruthenga) 		2423003000NRG23210120230234969 22/01/2023 MRS ANJ JENA 2423003WL0014783 MRS ANJ JENA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983213 MRS ANJ JENA ()
34 BHUBANESWAR OR-23-003-009-004/9880
(Daruthenga) 		2423003000NRG23210120230234970 22/01/2023 MRS ANJ JENA 2423003WL0014783 MRS ANJ JENA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983212 MRS ANJ JENA ()
35 BHUBANESWAR OR-23-003-009-005/10021
(Daruthenga) 		2423003000NRG23210120230234973 22/01/2023 MR PRANAKRUSHNA NAYAK 2423003WL0014783 MR PRANAKRUSHNA NAYAK 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983219 MR PRANAKRUSHNA NAYAK ()
36 BHUBANESWAR OR-23-003-009-005/10021
(Daruthenga) 		2423003000NRG23210120230234974 22/01/2023 MR PRANAKRUSHNA NAYAK 2423003WL0014783 MR PRANAKRUSHNA NAYAK 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983220 MR PRANAKRUSHNA NAYAK ()
37 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003000NRG23210120230234979 22/01/2023 MRS KHULANA MAJHI 2423003WL0014783 MRS KHULANA MAJHI 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983203 MRS KHULANA MAJHI ()
38 BHUBANESWAR OR-23-003-009-005/9910
(Daruthenga) 		2423003000NRG23210120230234980 22/01/2023 MRS KHULANA MAJHI 2423003WL0014783 MRS KHULANA MAJHI 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983202 MRS KHULANA MAJHI ()
39 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003000NRG23210120230234981 22/01/2023 RANJU MAJHI 2423003WL0014783 RANJU MAJHI 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983276 RANJU MAJHI ()
40 BHUBANESWAR OR-23-003-009-005/9919
(Daruthenga) 		2423003000NRG23210120230234982 22/01/2023 RANJU MAJHI 2423003WL0014783 RANJU MAJHI 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983275 RANJU MAJHI ()
41 BHUBANESWAR OR-23-003-009-006/24964
(Daruthenga) 		2423003000NRG23210120230235003 22/01/2023 MRS RUPA BEHERA 2423003WL0014783 MRS RUPA BEHERA 00354 PUNB0322200 222 222 Processed 24/02/2023 9122983222 MRS RUPA BEHERA ()
42 BHUBANESWAR OR-23-003-009-006/24964
(Daruthenga) 		2423003000NRG23210120230235004 22/01/2023 MRS RUPA BEHERA 2423003WL0014783 MRS RUPA BEHERA 00354 PUNB0322200 1110 1110 Processed 24/02/2023 9122983221 MRS RUPA BEHERA ()
SubTotal 25308 25308
43 BHUBANESWAR OR-23-003-009-002/285801
(Daruthenga) 		2423003000NRG23210120230235078 22/01/2023 MR NIRANJAN TUDU 2423003WL0014787 MR NIRANJAN TUDU 00354 PUNB0722900 1554 1554 Processed 24/02/2023 9122983214 MR NIRANJAN TUDU ()
SubTotal 1554 1554
44 BHUBANESWAR OR-23-003-009-002/10025
(Daruthenga) 		2423003000NRG23210120230235065 22/01/2023 MS PANA HASADA 2423003WL0014787 MS PANA HASADA 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983237 MS PANA HASADA ()
45 BHUBANESWAR OR-23-003-009-002/10033
(Daruthenga) 		2423003000NRG23210120230235066 22/01/2023 MS SUMITRA BAIPAI 2423003WL0014787 MS SUMITRA BAIPAI 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983231 MS SUMITRA BAIPAI ()
46 BHUBANESWAR OR-23-003-009-002/285799
(Daruthenga) 		2423003000NRG23210120230235076 22/01/2023 MS SAMBARI MAJHI 2423003WL0014787 MS SAMBARI MAJHI 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983236 MS SAMBARI MAJHI ()
47 BHUBANESWAR OR-23-003-009-002/285800
(Daruthenga) 		2423003000NRG23210120230235077 22/01/2023 MRS LUSAKI SOREN 2423003WL0014787 MRS LUSAKI SOREN 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983225 MRS LUSAKI SOREN ()
48 BHUBANESWAR OR-23-003-009-002/285802
(Daruthenga) 		2423003000NRG23210120230235079 22/01/2023 MS GANGA KISKU 2423003WL0014787 MS GANGA KISKU 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983235 MS GANGA KISKU ()
49 BHUBANESWAR OR-23-003-009-002/285803
(Daruthenga) 		2423003000NRG23210120230235080 22/01/2023 MR RAMA SOREN 2423003WL0014787 MR RAMA SOREN 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983230 MR RAMA SOREN ()
50 BHUBANESWAR OR-23-003-009-002/285805
(Daruthenga) 		2423003000NRG23210120230235082 22/01/2023 SMT TAPAI MURMU 2423003WL0014787 SMT TAPAI MURMU 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983234 SMT TAPAI MURMU ()
51 BHUBANESWAR OR-23-003-009-002/9771
(Daruthenga) 		2423003000NRG23210120230235088 22/01/2023 MS MALATI TUDU 2423003WL0014787 MS MALATI TUDU 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983232 MS MALATI TUDU ()
52 BHUBANESWAR OR-23-003-009-002/9857
(Daruthenga) 		2423003000NRG23210120230235095 22/01/2023 MS RAIMUNI SIRKA 2423003WL0014787 MS RAIMUNI SIRKA 00354 PUNB0891800 1554 1554 Processed 24/02/2023 9122983233 MS RAIMUNI SIRKA ()
53 BHUBANESWAR OR-23-003-009-004/28578
(Daruthenga) 		2423003000NRG23210120230234930 22/01/2023 MS JAYANTI MAJHI 2423003WL0014783 MS JAYANTI MAJHI 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983240 MS JAYANTI MAJHI ()
54 BHUBANESWAR OR-23-003-009-004/28578
(Daruthenga) 		2423003000NRG23210120230234931 22/01/2023 MS JAYANTI MAJHI 2423003WL0014783 MS JAYANTI MAJHI 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983241 MS JAYANTI MAJHI ()
55 BHUBANESWAR OR-23-003-009-004/9803
(Daruthenga) 		2423003000NRG23210120230234954 22/01/2023 MS PRATIMA MAJHI 2423003WL0014783 MS PRATIMA MAJHI 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983239 MS PRATIMA MAJHI ()
56 BHUBANESWAR OR-23-003-009-004/9803
(Daruthenga) 		2423003000NRG23210120230234955 22/01/2023 MS PRATIMA MAJHI 2423003WL0014783 MS PRATIMA MAJHI 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983238 MS PRATIMA MAJHI ()
57 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003000NRG23210120230234997 22/01/2023 MRS GUNDURI BEHERA 2423003WL0014783 MRS GUNDURI BEHERA 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983227 MRS GUNDURI BEHERA ()
58 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003000NRG23210120230234998 22/01/2023 MRS GUNDURI BEHERA 2423003WL0014783 MRS GUNDURI BEHERA 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983226 MRS GUNDURI BEHERA ()
59 BHUBANESWAR OR-23-003-009-006/24962
(Daruthenga) 		2423003000NRG23210120230234999 22/01/2023 MRS PRAMILA BEHERA 2423003WL0014783 MRS PRAMILA BEHERA 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983224 MRS PRAMILA BEHERA ()
60 BHUBANESWAR OR-23-003-009-006/24962
(Daruthenga) 		2423003000NRG23210120230235000 22/01/2023 MRS PRAMILA BEHERA 2423003WL0014783 MRS PRAMILA BEHERA 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983223 MRS PRAMILA BEHERA ()
61 BHUBANESWAR OR-23-003-009-006/24963
(Daruthenga) 		2423003000NRG23210120230235001 22/01/2023 MRS BINI BEHERA 2423003WL0014783 MRS BINI BEHERA 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983228 MRS BINI BEHERA ()
62 BHUBANESWAR OR-23-003-009-006/24963
(Daruthenga) 		2423003000NRG23210120230235002 22/01/2023 MRS BINI BEHERA 2423003WL0014783 MRS BINI BEHERA 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983229 MRS BINI BEHERA ()
63 BHUBANESWAR OR-23-003-009-006/24965
(Daruthenga) 		2423003000NRG23210120230235005 22/01/2023 MRS JAYANTI BEHERA 2423003WL0014783 MRS JAYANTI BEHERA 00354 PUNB0891800 1110 1110 Processed 24/02/2023 9122983216 MRS JAYANTI BEHERA ()
64 BHUBANESWAR OR-23-003-009-006/24965
(Daruthenga) 		2423003000NRG23210120230235006 22/01/2023 MRS JAYANTI BEHERA 2423003WL0014783 MRS JAYANTI BEHERA 00354 PUNB0891800 222 222 Processed 24/02/2023 9122983215 MRS JAYANTI BEHERA ()
SubTotal 21978 21978
65 BHUBANESWAR OR-23-003-009-002/10023
(Daruthenga) 		2423003000NRG23210120230235064 22/01/2023 MALY CHATAR 2423003WL0014787 MALY CHATAR 00415 SBIN0012041 1554 1554 Rejected 24/02/2023 9122983242 No Such Account
66 BHUBANESWAR OR-23-003-009-002/10045
(Daruthenga) 		2423003000NRG23210120230235068 22/01/2023 Miss.SAMBARI SIRKA 2423003WL0014787 Miss.SAMBARI SIRKA 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983250 MISS SAMBARI SIRKA ()
67 BHUBANESWAR OR-23-003-009-002/10045
(Daruthenga) 		2423003000NRG23210120230235067 22/01/2023 Mrs. RAJANI SIRIKA 2423003WL0014787 Mrs. RAJANI SIRIKA 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983248 MRS RAJANI SIRIKA ()
68 BHUBANESWAR OR-23-003-009-002/24837
(Daruthenga) 		2423003000NRG23210120230235070 22/01/2023 Mr. RAHUL BANERDHA 2423003WL0014787 Mr. RAHUL BANERDHA 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983254 MR RAHUL BANERDHA ()
69 BHUBANESWAR OR-23-003-009-002/24900
(Daruthenga) 		2423003000NRG23210120230235071 22/01/2023 Mrs. SITA SOREN 2423003WL0014787 Mrs. SITA SOREN 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983251 MRS SITA SOREN ()
70 BHUBANESWAR OR-23-003-009-002/24905
(Daruthenga) 		2423003000NRG23210120230235073 22/01/2023 Mr. Tuna Murmu 2423003WL0014787 Mr. Tuna Murmu 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983253 MR TUNA MURMU ()
71 BHUBANESWAR OR-23-003-009-002/24905
(Daruthenga) 		2423003000NRG23210120230235074 22/01/2023 Mrs. YAMUNA MURMU 2423003WL0014787 Mrs. YAMUNA MURMU 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983249 MRS YAMUNA MURMU ()
72 BHUBANESWAR OR-23-003-009-002/285798
(Daruthenga) 		2423003000NRG23210120230235075 22/01/2023 Mrs PHULA KISKU 2423003WL0014787 Mrs PHULA KISKU 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983243 MRS PHULA KISKU ()
73 BHUBANESWAR OR-23-003-009-002/285805
(Daruthenga) 		2423003000NRG23210120230235083 22/01/2023 LITU MURMU 2423003WL0014787 LITU MURMU 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983244 MR LITU MURMU ()
74 BHUBANESWAR OR-23-003-009-002/285806
(Daruthenga) 		2423003000NRG23210120230235084 22/01/2023 Mrs.MANGULI MARANDI 2423003WL0014787 Mrs.MANGULI MARANDI 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983245 MRS MANGULI MARANDI ()
75 BHUBANESWAR OR-23-003-009-002/285807
(Daruthenga) 		2423003000NRG23210120230235085 22/01/2023 Mrs. Mahi Tudu 2423003WL0014787 Mrs. Mahi Tudu 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983255 MRS MAHI TUDU ()
76 BHUBANESWAR OR-23-003-009-002/9652
(Daruthenga) 		2423003000NRG23210120230235086 22/01/2023 Miss.BHABANI SOREN 2423003WL0014787 Miss.BHABANI SOREN 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983247 MISS BHABANI SOREN ()
77 BHUBANESWAR OR-23-003-009-002/9763
(Daruthenga) 		2423003000NRG23210120230235087 22/01/2023 Mr. DUHKHA MURMU 2423003WL0014787 Mr. DUHKHA MURMU 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983246 MR DUHKHA MURMU ()
78 BHUBANESWAR OR-23-003-009-002/9783
(Daruthenga) 		2423003000NRG23210120230235090 22/01/2023 Mrs.LAKSMI TUDU 2423003WL0014787 Mrs.LAKSMI TUDU 00415 SBIN0012041 1554 1554 Processed 24/02/2023 9122983252 MRS LAKSMI TUDU ()
SubTotal 21756 21756
79 BHUBANESWAR OR-23-003-009-002/9923
(Daruthenga) 		2423003000NRG23210120230235097 22/01/2023 Mrs. MANI HEMBRAN 2423003WL0014787 Mrs. MANI HEMBRAN 00415 SBIN0012049 1554 1554 Processed 24/02/2023 9122983256 MRS MANI HEMBRAM ()
SubTotal 1554 1554
80 BHUBANESWAR OR-23-003-009-002/9843
(Daruthenga) 		2423003000NRG23210120230235091 22/01/2023 Mr. BASANTA PINGUA 2423003WL0014787 Mr. BASANTA PINGUA 00415 SBIN0013603 1554 1554 Processed 24/02/2023 9122983257 MR BASANTA PINGUA ()
SubTotal 1554 1554
81 BHUBANESWAR OR-23-003-009-002/10050
(Daruthenga) 		2423003000NRG23210120230235069 22/01/2023 BHAJAHARI SADAR 2423003WL0014787 BHAJAHARI SADAR 00462 UCBA0000580 1554 1554 Processed 24/02/2023 9122983262 BHAJAHARI SARDAR ()
82 BHUBANESWAR OR-23-003-009-002/9771
(Daruthenga) 		2423003000NRG23210120230235089 22/01/2023 MINA TUDU 2423003WL0014787 MINA TUDU 00462 UCBA0000580 1554 1554 Processed 24/02/2023 9122983261 MINA TUDU ()
83 BHUBANESWAR OR-23-003-009-002/9846
(Daruthenga) 		2423003000NRG23210120230235093 22/01/2023 ARJUN HANSDA 2423003WL0014787 ARJUN HANSDA 00462 UCBA0000580 1554 1554 Processed 24/02/2023 9122983259 ARJUN HANSDA ()
84 BHUBANESWAR OR-23-003-009-002/9857
(Daruthenga) 		2423003000NRG23210120230235094 22/01/2023 KHUDARAM SIRIKA 2423003WL0014787 KHUDARAM SIRIKA 00462 UCBA0000580 1554 1554 Processed 24/02/2023 9122983260 KHUDARAM SIRIKA ()
SubTotal 6216 6216
85 BHUBANESWAR OR-23-003-009-002/9923
(Daruthenga) 		2423003000NRG23210120230235096 22/01/2023 MR DUHKHIRAM MARANDI 2423003WL0014787 MR DUHKHIRAM MARANDI 00468 UBIN0818704 1554 1554 Processed 24/02/2023 9122983258 MR DUHKHIRAM MARANDI ()
SubTotal 1554 1554
Total 87024 87024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003009_220123FTO_1042948 Canara Bank CNRB0003886 CHANDAKA JOGISAHI 3996
2 BHUBANESWAR OR2423003009_220123FTO_1042948 Canara Bank CNRB0005932 BARANGA 1554
3 BHUBANESWAR OR2423003009_220123FTO_1042948 Punjab National Bank PUNB0322200 CHANDAKA 25308
4 BHUBANESWAR OR2423003009_220123FTO_1042948 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1554
5 BHUBANESWAR OR2423003009_220123FTO_1042948 Punjab National Bank PUNB0891800 DARUTHENGA 21978
6 BHUBANESWAR OR2423003009_220123FTO_1042948 State Bank of India SBIN0012041 BARANGA 21756
7 BHUBANESWAR OR2423003009_220123FTO_1042948 State Bank of India SBIN0012049 JASHIPUR 1554
8 BHUBANESWAR OR2423003009_220123FTO_1042948 State Bank of India SBIN0013603 CHANDAKA VILLAGE 1554
9 BHUBANESWAR OR2423003009_220123FTO_1042948 UCO Bank UCBA0000580 BARANG 6216
10 BHUBANESWAR OR2423003009_220123FTO_1042948 Union Bank of India UBIN0818704 TRISULIA CHOWK 1554

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