Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010014_270922FTO_600635
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 KHORDHA OR-23-010-014-007/27351
(Garh Haladia) 		2423010014NRG23260920220132166 27/09/2022 Mrs Kalpana Sahu 2423010014WL0007558 Mrs Kalpana Sahu 00045 BARB0KHORDH 1332 1332 Processed 01/10/2022 5124208736 Mrs Kalpana Sahu ()
SubTotal 1332 1332
2 KHORDHA OR-23-010-014-007/27338
(Garh Haladia) 		2423010014NRG23260920220132154 27/09/2022 Premananda Behera 2423010014WL0007558 Premananda Behera 00048 BKID0005569 1110 1110 Processed 01/10/2022 5124208739 Premananda Behera ()
3 KHORDHA OR-23-010-014-007/27349
(Garh Haladia) 		2423010014NRG23260920220132161 27/09/2022 Duryodhan Swain 2423010014WL0007558 Duryodhan Swain 00048 BKID0005569 1110 1110 Processed 01/10/2022 5124208738 Duryodhan Swain ()
4 KHORDHA OR-23-010-014-007/27352
(Garh Haladia) 		2423010014NRG23260920220132167 27/09/2022 Basudeba jali 2423010014WL0007558 Basudeba jali 00048 BKID0005569 1332 1332 Processed 01/10/2022 5124208740 Basudeba jali ()
SubTotal 3552 3552
5 KHORDHA OR-23-010-014-001/12499
(Garh Haladia) 		2423010014NRG23260920220132074 27/09/2022 Antaryami Swain 2423010014WL0007558 Antaryami Swain 00078 CNRB0003366 1332 1332 Processed 01/10/2022 5124208742 Antaryami Swain ()
6 KHORDHA OR-23-010-014-001/12531
(Garh Haladia) 		2423010014NRG23260920220132077 27/09/2022 Purandar Swain 2423010014WL0007558 Purandar Swain 00078 CNRB0003366 1332 1332 Processed 01/10/2022 5124208741 Purandar Swain ()
7 KHORDHA OR-23-010-014-001/12533
(Garh Haladia) 		2423010014NRG23260920220132079 27/09/2022 Guna Charan Swain 2423010014WL0007558 Guna Charan Swain 00078 CNRB0003366 1332 1332 Processed 01/10/2022 5124208743 Guna Charan Swain ()
SubTotal 3996 3996
8 KHORDHA OR-23-010-014-007/27332
(Garh Haladia) 		2423010014NRG23260920220132150 27/09/2022 Mr Batakrushna Sahoo 2423010014WL0007558 Mr Batakrushna Sahoo 00165 IBKL0001659 1110 1110 Processed 01/10/2022 5124208744 Mr Batakrushna Sahoo ()
SubTotal 1110 1110
9 KHORDHA OR-23-010-014-007/27350
(Garh Haladia) 		2423010014NRG23260920220132163 27/09/2022 Mr Niranjan Swain 2423010014WL0007558 Mr Niranjan Swain 00176 IDIB000K711 1332 1332 Processed 01/10/2022 5124208745 Mr Niranjan Swain ()
SubTotal 1332 1332
10 KHORDHA OR-23-010-014-002/13284
(Garh Haladia) 		2423010014NRG23260920220132112 27/09/2022 Mr Swadhin Mohanty 2423010014WL0007558 Mr Swadhin Mohanty 00354 PUNB0765200 1332 1332 Processed 01/10/2022 5124208710 Mr Swadhin Mohanty ()
SubTotal 1332 1332
11 KHORDHA OR-23-010-014-002/13114
(Garh Haladia) 		2423010014NRG23260920220132106 27/09/2022 MS SASMITA SAHOO 2423010014WL0007558 MS SASMITA SAHOO 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208718 MS SASMITA SAHOO ()
12 KHORDHA OR-23-010-014-004/13974
(Garh Haladia) 		2423010014NRG23260920220132119 27/09/2022 Mrs Kuni Swain 2423010014WL0007558 Mrs Kuni Swain 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208713 MRS KUNI SWAIN ()
13 KHORDHA OR-23-010-014-005/12330
(Garh Haladia) 		2423010014NRG23260920220132130 27/09/2022 Panchanan Behera 2423010014WL0007558 Panchanan Behera 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208725 MR PANCHANAN BEHERA ()
14 KHORDHA OR-23-010-014-005/12396
(Garh Haladia) 		2423010014NRG23260920220132131 27/09/2022 Mr Makaranda Prusthi 2423010014WL0007558 Mr Makaranda Prusthi 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208711 MR MAKARANDA PRUSTHI ()
15 KHORDHA OR-23-010-014-007/13409
(Garh Haladia) 		2423010014NRG23260920220132133 27/09/2022 Ritarani swain 2423010014WL0007558 Ritarani swain 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208721 MRS RITARANI SWAIN ()
16 KHORDHA OR-23-010-014-007/27249
(Garh Haladia) 		2423010014NRG23260920220132138 27/09/2022 Mr Debaraj Swain 2423010014WL0007558 Mr Debaraj Swain 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208726 MR DEBARAJ SWAIN ()
17 KHORDHA OR-23-010-014-007/27256
(Garh Haladia) 		2423010014NRG23260920220132139 27/09/2022 MRS SUPRAVA BEHERA 2423010014WL0007558 MRS SUPRAVA BEHERA 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208724 MRS SUPRAVA BEHERA ()
18 KHORDHA OR-23-010-014-007/27258
(Garh Haladia) 		2423010014NRG23260920220132140 27/09/2022 Sukanta Biswal 2423010014WL0007558 Sukanta Biswal 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208715 MR SUKANTA BISWAL ()
19 KHORDHA OR-23-010-014-007/27309
(Garh Haladia) 		2423010014NRG23260920220132143 27/09/2022 Mrs Sita Nayak 2423010014WL0007558 Mrs Sita Nayak 00415 SBIN0000116 666 666 Processed 01/10/2022 5124208732 MRS SITA NAYAK ()
20 KHORDHA OR-23-010-014-007/27322
(Garh Haladia) 		2423010014NRG23260920220132145 27/09/2022 Mr Bikram Nayak 2423010014WL0007558 Mr Bikram Nayak 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208728 MR BIKRAM NAYAK ()
21 KHORDHA OR-23-010-014-007/27328
(Garh Haladia) 		2423010014NRG23260920220132148 27/09/2022 Bhaginath Swain 2423010014WL0007558 Bhaginath Swain 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208714 MR BHAGINATH SWAIN ()
22 KHORDHA OR-23-010-014-007/27335
(Garh Haladia) 		2423010014NRG23260920220132153 27/09/2022 Ramakanta Barad 2423010014WL0007558 Ramakanta Barad 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208720 MR RAMAKANTA BARAD ()
23 KHORDHA OR-23-010-014-007/27340
(Garh Haladia) 		2423010014NRG23260920220132156 27/09/2022 Mr Rajendra Baral 2423010014WL0007558 Mr Rajendra Baral 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208727 MR RAJENDRA BARAL ()
24 KHORDHA OR-23-010-014-007/27348
(Garh Haladia) 		2423010014NRG23260920220132159 27/09/2022 Mr Dusmanta Kumar Swain 2423010014WL0007558 Mr Dusmanta Kumar Swain 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208722 MR DUSMANTA KUMAR SWAIN ()
25 KHORDHA OR-23-010-014-007/27349
(Garh Haladia) 		2423010014NRG23260920220132162 27/09/2022 Mrs Bimalini Swain 2423010014WL0007558 Mrs Bimalini Swain 00415 SBIN0000116 1110 1110 Processed 01/10/2022 5124208716 MRS BIMALINI SWAIN ()
26 KHORDHA OR-23-010-014-007/27351
(Garh Haladia) 		2423010014NRG23260920220132165 27/09/2022 Mr Bishnu Prasad Sahu 2423010014WL0007558 Mr Bishnu Prasad Sahu 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208723 MR BISHNU PRASADA SAHU ()
27 KHORDHA OR-23-010-014-007/27352
(Garh Haladia) 		2423010014NRG23260920220132168 27/09/2022 Ranjita jali 2423010014WL0007558 Ranjita jali 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208712 MRS RANJITA JALI ()
28 KHORDHA OR-23-010-014-007/27353
(Garh Haladia) 		2423010014NRG23260920220132169 27/09/2022 Mr Prasanta Parida 2423010014WL0007558 Mr Prasanta Parida 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208717 MR PRASANTA PARIDA ()
29 KHORDHA OR-23-010-014-007/27353
(Garh Haladia) 		2423010014NRG23260920220132170 27/09/2022 Mrs Minati parida 2423010014WL0007558 Mrs Minati parida 00415 SBIN0000116 1332 1332 Processed 01/10/2022 5124208719 MRS MINATI PARIDA ()
SubTotal 23088 23088
30 KHORDHA OR-23-010-014-002/13114
(Garh Haladia) 		2423010014NRG23260920220132105 27/09/2022 MR NILAMANI MAJHI 2423010014WL0007558 MR NILAMANI MAJHI 00415 SBIN0018243 1332 1332 Processed 01/10/2022 5124208729 MR NILAMANI MAJHI ()
31 KHORDHA OR-23-010-014-002/13159
(Garh Haladia) 		2423010014NRG23260920220132109 27/09/2022 Mr RAMAKANTA PRADHAN 2423010014WL0007558 Mr RAMAKANTA PRADHAN 00415 SBIN0018243 1332 1332 Processed 01/10/2022 5124208731 MR RAMAKANTA PRADHAN ()
SubTotal 2664 2664
32 KHORDHA OR-23-010-014-004/27284
(Garh Haladia) 		2423010014NRG23260920220132125 27/09/2022 Mr Biswajit Swain 2423010014WL0007558 Mr Biswajit Swain 00468 UBIN0553794 1332 1332 Processed 01/10/2022 5124208730 Mr Biswajit Swain ()
SubTotal 1332 1332
33 KHORDHA OR-23-010-014-001/12464
(Garh Haladia) 		2423010014NRG23260920220132073 27/09/2022 Mrs Bimala Swain 2423010014WL0007558 Mrs Bimala Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208671 Mrs Bimala Swain ()
34 KHORDHA OR-23-010-014-001/12515
(Garh Haladia) 		2423010014NRG23260920220132076 27/09/2022 Mrs Pratima Behera 2423010014WL0007558 Mrs Pratima Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208668 Mrs Pratima Behera ()
35 KHORDHA OR-23-010-014-001/12533
(Garh Haladia) 		2423010014NRG23260920220132078 27/09/2022 Prafulla Swain 2423010014WL0007558 Prafulla Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208746 Prafulla Swain ()
36 KHORDHA OR-23-010-014-001/12561
(Garh Haladia) 		2423010014NRG23260920220132082 27/09/2022 MRS MAMATA BEHERA 2423010014WL0007558 MRS MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208691 MRS MAMATA BEHERA ()
37 KHORDHA OR-23-010-014-001/27271
(Garh Haladia) 		2423010014NRG23260920220132083 27/09/2022 Mr Tikina Swain 2423010014WL0007558 Mr Tikina Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208686 Mr Tikina Swain ()
38 KHORDHA OR-23-010-014-001/27273
(Garh Haladia) 		2423010014NRG23260920220132084 27/09/2022 Mr Rabindra Kumar Das 2423010014WL0007558 Mr Rabindra Kumar Das 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208684 Mr Rabindra Kumar Das ()
39 KHORDHA OR-23-010-014-001/27273
(Garh Haladia) 		2423010014NRG23260920220132085 27/09/2022 Mrs Binodini Das 2423010014WL0007558 Mrs Binodini Das 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208667 Mrs Binodini Das ()
40 KHORDHA OR-23-010-014-002/12944
(Garh Haladia) 		2423010014NRG23260920220132087 27/09/2022 Mr Tophani Swain 2423010014WL0007558 Mr Tophani Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208672 Mr Tophani Swain ()
41 KHORDHA OR-23-010-014-002/12944
(Garh Haladia) 		2423010014NRG23260920220132088 27/09/2022 Mrs Sujata swain 2423010014WL0007558 Mrs Sujata swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208673 Mrs Sujata swain ()
42 KHORDHA OR-23-010-014-002/12946
(Garh Haladia) 		2423010014NRG23260920220132089 27/09/2022 Mr Krushna Chandra Pradhan 2423010014WL0007558 Mr Krushna Chandra Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208689 Mr Krushna Chandra Pradhan ()
43 KHORDHA OR-23-010-014-002/12946
(Garh Haladia) 		2423010014NRG23260920220132090 27/09/2022 Mrs Tain Pradhan 2423010014WL0007558 Mrs Tain Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208681 Mrs Tain Pradhan ()
44 KHORDHA OR-23-010-014-002/12956
(Garh Haladia) 		2423010014NRG23260920220132092 27/09/2022 MR BRUNDABANA NAIK 2423010014WL0007558 MR BRUNDABANA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208675 MR BRUNDABANA NAIK ()
45 KHORDHA OR-23-010-014-002/12956
(Garh Haladia) 		2423010014NRG23260920220132091 27/09/2022 Mrs Champa Naik 2423010014WL0007558 Mrs Champa Naik 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208683 Mrs Champa Naik ()
46 KHORDHA OR-23-010-014-002/12968
(Garh Haladia) 		2423010014NRG23260920220132094 27/09/2022 Mr Sansari Swain 2423010014WL0007558 Mr Sansari Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208677 Mr Sansari Swain ()
47 KHORDHA OR-23-010-014-002/12968
(Garh Haladia) 		2423010014NRG23260920220132095 27/09/2022 Ratani Swain 2423010014WL0007558 Ratani Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208749 Ratani Swain ()
48 KHORDHA OR-23-010-014-002/12976
(Garh Haladia) 		2423010014NRG23260920220132096 27/09/2022 Mrs Sajani Naik 2423010014WL0007558 Mrs Sajani Naik 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208676 Mrs Sajani Naik ()
49 KHORDHA OR-23-010-014-002/12985
(Garh Haladia) 		2423010014NRG23260920220132097 27/09/2022 Mr Gadadhar Naik 2423010014WL0007558 Mr Gadadhar Naik 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208680 Mr Gadadhar Naik ()
50 KHORDHA OR-23-010-014-002/12985
(Garh Haladia) 		2423010014NRG23260920220132098 27/09/2022 Mrs Annapurna Nayak 2423010014WL0007558 Mrs Annapurna Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208682 Mrs Annapurna Nayak ()
51 KHORDHA OR-23-010-014-002/12990
(Garh Haladia) 		2423010014NRG23260920220132099 27/09/2022 Mr Padmanav Swain 2423010014WL0007558 Mr Padmanav Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208678 Mr Padmanav Swain ()
52 KHORDHA OR-23-010-014-002/13018
(Garh Haladia) 		2423010014NRG23260920220132100 27/09/2022 Mrs Dami Naik 2423010014WL0007558 Mrs Dami Naik 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208674 Mrs Dami Naik ()
53 KHORDHA OR-23-010-014-002/13034
(Garh Haladia) 		2423010014NRG23260920220132101 27/09/2022 Mr Bhaskar Naik 2423010014WL0007558 Mr Bhaskar Naik 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208703 Mr Bhaskar Naik ()
54 KHORDHA OR-23-010-014-002/13074
(Garh Haladia) 		2423010014NRG23260920220132103 27/09/2022 Mr Satrughna Mohanty 2423010014WL0007558 Mr Satrughna Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208692 Mr Satrughna Mohanty ()
55 KHORDHA OR-23-010-014-002/13074
(Garh Haladia) 		2423010014NRG23260920220132104 27/09/2022 Urmila Mohanty 2423010014WL0007558 Urmila Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208665 Urmila Mohanty ()
56 KHORDHA OR-23-010-014-002/13152
(Garh Haladia) 		2423010014NRG23260920220132107 27/09/2022 MR NABA KISHORE MOHARANA 2423010014WL0007558 MR NABA KISHORE MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208747 MR NABA KISHORE MOHARANA ()
57 KHORDHA OR-23-010-014-002/13152
(Garh Haladia) 		2423010014NRG23260920220132108 27/09/2022 MRS BIDULATA MOHARANA 2423010014WL0007558 MRS BIDULATA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208693 MRS BIDULATA MOHARANA ()
58 KHORDHA OR-23-010-014-002/13284
(Garh Haladia) 		2423010014NRG23260920220132111 27/09/2022 Mrs Pratima Mohanty 2423010014WL0007558 Mrs Pratima Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208669 Mrs Pratima Mohanty ()
59 KHORDHA OR-23-010-014-002/27297
(Garh Haladia) 		2423010014NRG23260920220132113 27/09/2022 Mr Ajaya Mohapatra 2423010014WL0007558 Mr Ajaya Mohapatra 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208735 Mr Ajaya Mohapatra ()
60 KHORDHA OR-23-010-014-002/27297
(Garh Haladia) 		2423010014NRG23260920220132114 27/09/2022 Mrs Minati Mohapatra 2423010014WL0007558 Mrs Minati Mohapatra 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208690 Mrs Minati Mohapatra ()
61 KHORDHA OR-23-010-014-003/12807
(Garh Haladia) 		2423010014NRG23260920220132115 27/09/2022 Pradipta Ku Bhanja 2423010014WL0007558 Pradipta Ku Bhanja 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208666 Pradipta Ku Bhanja ()
62 KHORDHA OR-23-010-014-004/13937
(Garh Haladia) 		2423010014NRG23260920220132117 27/09/2022 Nalini Basantara 2423010014WL0007558 Nalini Basantara 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208697 Nalini Basantara ()
63 KHORDHA OR-23-010-014-004/13937
(Garh Haladia) 		2423010014NRG23260920220132116 27/09/2022 Purna Chandra Basantara 2423010014WL0007558 Purna Chandra Basantara 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208688 Purna Chandra Basantara ()
64 KHORDHA OR-23-010-014-004/14045
(Garh Haladia) 		2423010014NRG23260920220132123 27/09/2022 Mrs Tuni Barad 2423010014WL0007558 Mrs Tuni Barad 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208695 Mrs Tuni Barad ()
65 KHORDHA OR-23-010-014-004/27288
(Garh Haladia) 		2423010014NRG23260920220132126 27/09/2022 Mrs Mamata Barad 2423010014WL0007558 Mrs Mamata Barad 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208685 Mrs Mamata Barad ()
66 KHORDHA OR-23-010-014-005/12204
(Garh Haladia) 		2423010014NRG23260920220132127 27/09/2022 Mr Sridhar Behera 2423010014WL0007558 Mr Sridhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208733 Mr Sridhar Behera ()
67 KHORDHA OR-23-010-014-005/12229
(Garh Haladia) 		2423010014NRG23260920220132128 27/09/2022 Suresh Behera 2423010014WL0007558 Suresh Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208708 Suresh Behera ()
68 KHORDHA OR-23-010-014-007/13409
(Garh Haladia) 		2423010014NRG23260920220132132 27/09/2022 Mr Ajiba Dwain 2423010014WL0007558 Mr Ajiba Dwain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208679 Mr Ajiba Dwain ()
69 KHORDHA OR-23-010-014-007/13411
(Garh Haladia) 		2423010014NRG23260920220132134 27/09/2022 Mr Rabindra Kumar Sahoo 2423010014WL0007558 Mr Rabindra Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208664 Mr Rabindra Kumar Sahoo ()
70 KHORDHA OR-23-010-014-007/27214
(Garh Haladia) 		2423010014NRG23260920220132135 27/09/2022 Subas Chandra Sahoo 2423010014WL0007558 Subas Chandra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208670 Subas Chandra Sahoo ()
71 KHORDHA OR-23-010-014-007/27230
(Garh Haladia) 		2423010014NRG23260920220132136 27/09/2022 Mrs Banita Behera 2423010014WL0007558 Mrs Banita Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208701 Mrs Banita Behera ()
72 KHORDHA OR-23-010-014-007/27242
(Garh Haladia) 		2423010014NRG23260920220132137 27/09/2022 MRS JAYANTI RAUT 2423010014WL0007558 MRS JAYANTI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208694 MRS JAYANTI RAUT ()
73 KHORDHA OR-23-010-014-007/27289
(Garh Haladia) 		2423010014NRG23260920220132141 27/09/2022 MR SARBESWAR BISWAL 2423010014WL0007558 MR SARBESWAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208734 MR SARBESWAR BISWAL ()
74 KHORDHA OR-23-010-014-007/27296
(Garh Haladia) 		2423010014NRG23260920220132142 27/09/2022 Mrs Mamali Biswal 2423010014WL0007558 Mrs Mamali Biswal 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208700 Mrs Mamali Biswal ()
75 KHORDHA OR-23-010-014-007/27317
(Garh Haladia) 		2423010014NRG23260920220132144 27/09/2022 Mrs Rebati Sahu 2423010014WL0007558 Mrs Rebati Sahu 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208696 Mrs Rebati Sahu ()
76 KHORDHA OR-23-010-014-007/27325
(Garh Haladia) 		2423010014NRG23260920220132146 27/09/2022 Mr Pradipta Kumar Sahoo 2423010014WL0007558 Mr Pradipta Kumar Sahoo 00654 IOBA0ROGB01 888 888 Processed 02/10/2022 5124208698 Mr Pradipta Kumar Sahoo ()
77 KHORDHA OR-23-010-014-007/27327
(Garh Haladia) 		2423010014NRG23260920220132147 27/09/2022 Mr Akhila Kumar Sahoo 2423010014WL0007558 Mr Akhila Kumar Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208702 Mr Akhila Kumar Sahoo ()
78 KHORDHA OR-23-010-014-007/27331
(Garh Haladia) 		2423010014NRG23260920220132149 27/09/2022 Mr Kuman Parida 2423010014WL0007558 Mr Kuman Parida 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208699 Mr Kuman Parida ()
79 KHORDHA OR-23-010-014-007/27333
(Garh Haladia) 		2423010014NRG23260920220132151 27/09/2022 Banamali Barad 2423010014WL0007558 Banamali Barad 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208750 Banamali Barad ()
80 KHORDHA OR-23-010-014-007/27334
(Garh Haladia) 		2423010014NRG23260920220132152 27/09/2022 Dilip Ku Barad 2423010014WL0007558 Dilip Ku Barad 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208748 Dilip Ku Barad ()
81 KHORDHA OR-23-010-014-007/27338
(Garh Haladia) 		2423010014NRG23260920220132155 27/09/2022 Mrs Sumitra Behera 2423010014WL0007558 Mrs Sumitra Behera 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208706 Mrs Sumitra Behera ()
82 KHORDHA OR-23-010-014-007/27340
(Garh Haladia) 		2423010014NRG23260920220132157 27/09/2022 Mrs Salina Baral 2423010014WL0007558 Mrs Salina Baral 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208705 Mrs Salina Baral ()
83 KHORDHA OR-23-010-014-007/27343
(Garh Haladia) 		2423010014NRG23260920220132158 27/09/2022 Mr Panchanan Sahoo 2423010014WL0007558 Mr Panchanan Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208687 Mr Panchanan Sahoo ()
84 KHORDHA OR-23-010-014-007/27348
(Garh Haladia) 		2423010014NRG23260920220132160 27/09/2022 Mrs Bandana Swain 2423010014WL0007558 Mrs Bandana Swain 00654 IOBA0ROGB01 1110 1110 Processed 02/10/2022 5124208707 Mrs Bandana Swain ()
85 KHORDHA OR-23-010-014-007/27350
(Garh Haladia) 		2423010014NRG23260920220132164 27/09/2022 Mrs Sangita Swain 2423010014WL0007558 Mrs Sangita Swain 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208709 Mrs Sangita Swain ()
86 KHORDHA OR-23-010-014-007/27354
(Garh Haladia) 		2423010014NRG23260920220132172 27/09/2022 Mrs Jhuna Barad 2423010014WL0007558 Mrs Jhuna Barad 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5124208704 Mrs Jhuna Barad ()
SubTotal 68376 68376
87 KHORDHA OR-23-010-014-007/27354
(Garh Haladia) 		2423010014NRG23260920220132171 27/09/2022 Mr Biswanath Barad 2423010014WL0007558 Mr Biswanath Barad 00662 BDBL0001331 1332 1332 Processed 01/10/2022 5124208737 Mr Biswanath Barad ()
SubTotal 1332 1332
Total 109446 109446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010014_270922FTO_600635 Bank of Baroda BARB0KHORDH Khordha 1332
2 KHORDHA OR2423010014_270922FTO_600635 Bank of India BKID0005569 KHORDA 3552
3 KHORDHA OR2423010014_270922FTO_600635 Canara Bank CNRB0003366 KHURDA 3996
4 KHORDHA OR2423010014_270922FTO_600635 IDBI Bank IBKL0001659 KHURDA 1110
5 KHORDHA OR2423010014_270922FTO_600635 Indian Bank IDIB000K711 KHURDA 1332
6 KHORDHA OR2423010014_270922FTO_600635 Punjab National Bank PUNB0765200 KHURDHA 1332
7 KHORDHA OR2423010014_270922FTO_600635 State Bank of India SBIN0000116 KHURDA 23088
8 KHORDHA OR2423010014_270922FTO_600635 State Bank of India SBIN0018243 INDIC CAMPUS 2664
9 KHORDHA OR2423010014_270922FTO_600635 Union Bank of India UBIN0553794 KHURDA 1332
10 KHORDHA OR2423010014_270922FTO_600635 Odisha Gramya Bank IOBA0ROGB01 HALADIA 68376
11 KHORDHA OR2423010014_270922FTO_600635 Bandhan Bank Limited BDBL0001331 Khurda 1332

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