Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_020623APB_FTO_186899
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 ULLUNDA OR-27-006-010-005/30740
(Panchamahala) 		2427006010NRG24020620230105679 02/06/2023 Jitendra Kathar 2427006010WL003846 Jitendra Kathar 00032 UTIB0001712 1659 1659 Processed 10/06/2023 2403629563 JITENDRA KATHAR BANK OF BARODA(606985)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-010-001/17389
(Panchamahala) 		2427006010NRG24020620230105643 02/06/2023 Maliphula Karmi 2427006010WL003846 Maliphula Karmi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629525 Maliphul Karmi BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-010-001/17685
(Panchamahala) 		2427006010NRG24020620230105906 02/06/2023 Pitabash Padhan 2427006010WL003854 Pitabash Padhan 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629513 PITABAS PADHAN S O SHYAM BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-010-001/23938
(Panchamahala) 		2427006010NRG24020620230105910 02/06/2023 Sanjukta 2427006010WL003854 Sanjukta 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629524 SANJUKTA BHOI BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-010-001/3030214
(Panchamahala) 		2427006010NRG24020620230105647 02/06/2023 Rakesh Patra 2427006010WL003846 Rakesh Patra 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629520 Rakesh Patra BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-010-001/3030215
(Panchamahala) 		2427006010NRG24020620230105648 02/06/2023 Santosini Ghibla 2427006010WL003846 Santosini Ghibla 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629498 SANTOSHINI GHIBILA W O TIKESWAR BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-010-001/628
(Panchamahala) 		2427006010NRG24020620230105915 02/06/2023 Santoshini 2427006010WL003854 Santoshini 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629518 SANTOSINI MESUA BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-010-005/20049
(Panchamahala) 		2427006010NRG24020620230105657 02/06/2023 Suresh Palia 2427006010WL003846 Suresh Palia 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629505 MR SURESH PALIA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-010-005/2005
(Panchamahala) 		2427006010NRG24020620230105658 02/06/2023 Kamalini 2427006010WL003846 Kamalini 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629500 KAMALINI NAG W O LAKSHMAN BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-010-005/23471
(Panchamahala) 		2427006010NRG24020620230105661 02/06/2023 Dharmabira Bagarti 2427006010WL003846 Dharmabira Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629565 DHARMABIR BAGARTTI BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-010-005/23471
(Panchamahala) 		2427006010NRG24020620230105662 02/06/2023 Prabhasini Bagarti 2427006010WL003846 Prabhasini Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629522 PRAVASINI BHOI BANK OF BARODA(606985)
12 ULLUNDA OR-27-006-010-005/23512
(Panchamahala) 		2427006010NRG24020620230105663 02/06/2023 Malati Bagh 2427006010WL003846 Malati Bagh 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629501 MALATI BAGH W O SUKRU BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-010-005/30302237
(Panchamahala) 		2427006010NRG24020620230105668 02/06/2023 Sukanti Sethi 2427006010WL003846 Sukanti Sethi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629527 Sukanti Sethi BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-010-005/30302243
(Panchamahala) 		2427006010NRG24020620230105671 02/06/2023 Sanjib bagarti 2427006010WL003846 Sanjib bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629523 SANJIB BAGARTI BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-010-005/30408
(Panchamahala) 		2427006010NRG24020620230105677 02/06/2023 Satyabhama Bagarti 2427006010WL003846 Satyabhama Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629503 MRS SATYABHAMA BAGARTI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-010-005/30719
(Panchamahala) 		2427006010NRG24020620230105678 02/06/2023 Suresh Bagha 2427006010WL003846 Suresh Bagha 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629526 MR SURESH BAGH STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-010-005/32
(Panchamahala) 		2427006010NRG24020620230105681 02/06/2023 Akrura Bagarti 2427006010WL003846 Akrura Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629508 AKRUR BAGARTI S O DAITARI BANK OF BARODA(606985)
18 ULLUNDA OR-27-006-010-005/47
(Panchamahala) 		2427006010NRG24020620230105682 02/06/2023 Sebak 2427006010WL003846 Sebak 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629499 MR SEBAK KATHAR STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-010-005/57
(Panchamahala) 		2427006010NRG24020620230105683 02/06/2023 Jayaram 2427006010WL003846 Jayaram 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629502 MR JAYRAM BAGARTTI STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-010-005/61
(Panchamahala) 		2427006010NRG24020620230105684 02/06/2023 Ashok 2427006010WL003846 Ashok 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629504 MR ASHOK KATHAR STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-010-005/62
(Panchamahala) 		2427006010NRG24020620230105686 02/06/2023 Sahadev Bhoi 2427006010WL003846 Sahadev Bhoi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629509 MR SAHADEB BHOI STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-010-005/62
(Panchamahala) 		2427006010NRG24020620230105687 02/06/2023 Sanjukta 2427006010WL003846 Sanjukta 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629506 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-010-005/69
(Panchamahala) 		2427006010NRG24020620230105690 02/06/2023 Puspa 2427006010WL003846 Puspa 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629507 PUSPA PALIA W O SUBASH PALIA BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-010-007/30679
(Panchamahala) 		2427006010NRG24020620230105708 02/06/2023 Nirmala Sahu 2427006010WL003849 Nirmala Sahu 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629512 NIRMALA SAHU S O NARASINGHA BANK OF BARODA(606985)
25 ULLUNDA OR-27-006-010-007/30688
(Panchamahala) 		2427006010NRG24020620230105922 02/06/2023 Rameswar Bhoi 2427006010WL003855 Rameswar Bhoi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629511 RAMESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ULLUNDA OR-27-006-010-009/20026
(Panchamahala) 		2427006010NRG24020620230105711 02/06/2023 Jyotshnamayee 2427006010WL003849 Jyotshnamayee 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629516 JYOTSNA MAYEE BHOI W O MADHU SUDAN BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-010-009/26434
(Panchamahala) 		2427006010NRG24020620230105712 02/06/2023 Abhimanyu Bagarti 2427006010WL003849 Abhimanyu Bagarti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629519 ABHIMANYU BAGARTTI IDBI BANK(607095)
28 ULLUNDA OR-27-006-010-009/26456
(Panchamahala) 		2427006010NRG24020620230105715 02/06/2023 Raghu 2427006010WL003849 Raghu 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629521 RAGHUNATH SAHU BANK OF BARODA(606985)
29 ULLUNDA OR-27-006-010-009/26463
(Panchamahala) 		2427006010NRG24020620230105717 02/06/2023 Mamata 2427006010WL003849 Mamata 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629515 MAMATA URMA W O SUDARSHAN BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-010-009/26562
(Panchamahala) 		2427006010NRG24020620230105720 02/06/2023 Sanjaya Banchhor 2427006010WL003849 Sanjaya Banchhor 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2403629514 SANJAYA BANCHHOR S O PARIKSHITA BANK OF BARODA(606985)
31 ULLUNDA OR-27-006-010-009/3030119
(Panchamahala) 		2427006010NRG24020620230105721 02/06/2023 trinatha bagarti 2427006010WL003849 trinatha bagarti 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2403629528 TRINATHA BAGARTI CANARA BANK(508532)
32 ULLUNDA OR-27-006-010-011/133
(Panchamahala) 		2427006010NRG24020620230105941 02/06/2023 Motilal Biswal 2427006010WL003856 Motilal Biswal 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403629510 MOTILAL BISWAL S O MAHADEB BANK OF BARODA(606985)
SubTotal 50955 50955
33 ULLUNDA OR-27-006-010-001/17581
(Panchamahala) 		2427006010NRG24020620230105905 02/06/2023 Lambodar Banchhor 2427006010WL003854 Lambodar Banchhor 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629554 LAMBODAR BANACHHOR BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-010-001/20593
(Panchamahala) 		2427006010NRG24020620230105908 02/06/2023 Nilanchala Banchhor 2427006010WL003854 Nilanchala Banchhor 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629553 NILANCHAL BANACHHOR BANK OF INDIA(508505)
35 ULLUNDA OR-27-006-010-001/30273
(Panchamahala) 		2427006010NRG24020620230105699 02/06/2023 Dillip Patra 2427006010WL003849 Dillip Patra 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629549 Dillip Patra BANK OF BARODA(606985)
36 ULLUNDA OR-27-006-010-001/30278
(Panchamahala) 		2427006010NRG24020620230105911 02/06/2023 Aruna Padhan 2427006010WL003854 Aruna Padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629548 MR ARUN PADHAN STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-010-001/30279
(Panchamahala) 		2427006010NRG24020620230105700 02/06/2023 Dolamani Panda 2427006010WL003849 Dolamani Panda 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629550 Mr. DOLAMANI PANDA UTKAL GRAMEEN BANK(607234)
38 ULLUNDA OR-27-006-010-001/3030202
(Panchamahala) 		2427006010NRG24020620230105912 02/06/2023 MAHENDRA PADHAN 2427006010WL003854 MAHENDRA PADHAN 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629547 MAHENDRA PADHAN BANK OF INDIA(508505)
39 ULLUNDA OR-27-006-010-001/3030219
(Panchamahala) 		2427006010NRG24020620230105651 02/06/2023 Rajnikanta Karmi 2427006010WL003846 Rajnikanta Karmi 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629555 RAJANIKANTA KARMI S O RAGHUMANI KARMI BANK OF BARODA(606985)
40 ULLUNDA OR-27-006-010-001/656
(Panchamahala) 		2427006010NRG24020620230105703 02/06/2023 Panchu Mendil 2427006010WL003849 Panchu Mendil 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629551 MR PANCHU MELI STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-010-001/679
(Panchamahala) 		2427006010NRG24020620230105704 02/06/2023 Pratap Padhan 2427006010WL003849 Pratap Padhan 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629552 PRATAP PADHAN BANK OF INDIA(508505)
42 ULLUNDA OR-27-006-010-005/30302246
(Panchamahala) 		2427006010NRG24020620230105674 02/06/2023 Bhima Bhoi 2427006010WL003846 Bhima Bhoi 00048 BKID0005191 1659 1659 Processed 10/06/2023 2403629556 BHIMA BHOI S O GOVINDA BANK OF BARODA(606985)
43 ULLUNDA OR-27-006-010-009/26560
(Panchamahala) 		2427006010NRG24020620230105719 02/06/2023 Achuta Guru 2427006010WL003849 Achuta Guru 00048 BKID0005191 1422 1422 Processed 10/06/2023 2403629546 ACHYUTA GURU BANK OF INDIA(508505)
SubTotal 18012 18012
44 ULLUNDA OR-27-006-010-009/979
(Panchamahala) 		2427006010NRG24020620230105940 02/06/2023 Naliniprabha pujhari 2427006010WL003856 Naliniprabha pujhari 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2403629545 NALINIPRABHA PUJAHARI CANARA BANK(508532)
SubTotal 1659 1659
45 ULLUNDA OR-27-006-010-009/26463
(Panchamahala) 		2427006010NRG24020620230105716 02/06/2023 Bimal adarkulia 2427006010WL003849 Bimal adarkulia 00354 PUNB0742400 1659 1659 Processed 10/06/2023 2403629561 SUDARSHAN URMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 ULLUNDA OR-27-006-010-001/36519
(Panchamahala) 		2427006010NRG24020620230105702 02/06/2023 Anita Panda 2427006010WL003849 Anita Panda 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2403629543 Miss. ANITA MISHRA D/O RAMESH MISHRA UTKAL GRAMEEN BANK(607234)
47 ULLUNDA OR-27-006-010-005/30302244
(Panchamahala) 		2427006010NRG24020620230105672 02/06/2023 Ashish Bhoi 2427006010WL003846 Ashish Bhoi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2403629544 MR ASHISH BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
48 ULLUNDA OR-27-006-010-001/17685
(Panchamahala) 		2427006010NRG24020620230105907 02/06/2023 Rinki Padhan 2427006010WL003854 Rinki Padhan 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629492 Rinki Padhan BANK OF BARODA(606985)
49 ULLUNDA OR-27-006-010-001/23849
(Panchamahala) 		2427006010NRG24020620230105644 02/06/2023 Ratan Padhan 2427006010WL003846 Ratan Padhan 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629486 MR RATAN PADHAN STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-010-001/3030141
(Panchamahala) 		2427006010NRG24020620230105646 02/06/2023 Nira Bhoi 2427006010WL003846 Nira Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629537 Nira Bhoi BANK OF BARODA(606985)
51 ULLUNDA OR-27-006-010-001/3030222
(Panchamahala) 		2427006010NRG24020620230105653 02/06/2023 Jagadamba Bhoi 2427006010WL003846 Jagadamba Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629536 JAGADAMBA BHOI STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-010-001/3030230
(Panchamahala) 		2427006010NRG24020620230105920 02/06/2023 Basudha garia 2427006010WL003855 Basudha garia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629542 BASUDHA BHOI BANK OF BARODA(606985)
53 ULLUNDA OR-27-006-010-001/3030230
(Panchamahala) 		2427006010NRG24020620230105919 02/06/2023 Indrajit garia 2427006010WL003855 Indrajit garia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629540 MR INDRAJIT GARIA STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-010-001/30727
(Panchamahala) 		2427006010NRG24020620230105656 02/06/2023 Sachita Bhoi 2427006010WL003846 Sachita Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629535 MR SACHITA BHOI STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-010-001/628
(Panchamahala) 		2427006010NRG24020620230105914 02/06/2023 Bhagabatia Meshuaa 2427006010WL003854 Bhagabatia Meshuaa 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629477 MR BHAGABATIA MESHUA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-010-001/747
(Panchamahala) 		2427006010NRG24020620230105918 02/06/2023 Abdhut Padhan 2427006010WL003854 Abdhut Padhan 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629475 Abadhuta Padhan BANK OF BARODA(606985)
57 ULLUNDA OR-27-006-010-001/747
(Panchamahala) 		2427006010NRG24020620230105917 02/06/2023 Sita 2427006010WL003854 Sita 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629485 MRS SITA PADHAN STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-010-005/20416
(Panchamahala) 		2427006010NRG24020620230105660 02/06/2023 Janaki Mallik 2427006010WL003846 Janaki Mallik 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629538 MRS JANAKI MALLIK STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-010-005/27
(Panchamahala) 		2427006010NRG24020620230105664 02/06/2023 Chandramani 2427006010WL003846 Chandramani 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629474 MR CHANDRAMANI GARUDA STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-010-005/30300176
(Panchamahala) 		2427006010NRG24020620230105666 02/06/2023 Sudarsan Ghibila 2427006010WL003846 Sudarsan Ghibila 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629484 MR SUDARSHAN GHIBILA STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-010-005/30302241
(Panchamahala) 		2427006010NRG24020620230105669 02/06/2023 Rajeswari palia 2427006010WL003846 Rajeswari palia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629490 Rajeswari Palia BANK OF BARODA(606985)
62 ULLUNDA OR-27-006-010-005/30302242
(Panchamahala) 		2427006010NRG24020620230105670 02/06/2023 Kalyani bagarti 2427006010WL003846 Kalyani bagarti 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629489 Kalyani Bagartti BANK OF BARODA(606985)
63 ULLUNDA OR-27-006-010-005/30740
(Panchamahala) 		2427006010NRG24020620230105680 02/06/2023 Aswini Kathar 2427006010WL003846 Aswini Kathar 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629539 MRS ASWINI KATHAR STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-010-005/67
(Panchamahala) 		2427006010NRG24020620230105688 02/06/2023 Manmohan Kathar 2427006010WL003846 Manmohan Kathar 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629487 MR MANAMOHAN KATHAR STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-010-007/1143
(Panchamahala) 		2427006010NRG24020620230105706 02/06/2023 Parameswar Bhoi 2427006010WL003849 Parameswar Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629497 PARAMESWAR BHOI S O SURENDRA BANK OF BARODA(606985)
66 ULLUNDA OR-27-006-010-007/1143
(Panchamahala) 		2427006010NRG24020620230105705 02/06/2023 Surendra Bhoi 2427006010WL003849 Surendra Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629481 SURENDRA BHOI BANK OF BARODA(606985)
67 ULLUNDA OR-27-006-010-007/1144
(Panchamahala) 		2427006010NRG24020620230105707 02/06/2023 Sarathi Padhan 2427006010WL003849 Sarathi Padhan 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629495 SARATHI PADHAN STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-010-007/1149
(Panchamahala) 		2427006010NRG24020620230105921 02/06/2023 Jameswar 2427006010WL003855 Jameswar 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629488 MR JAMBESHWARA BHOI STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-010-007/1152
(Panchamahala) 		2427006010NRG24020620230105936 02/06/2023 Birendra bhoi 2427006010WL003856 Birendra bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629479 BIRENDRA BHOI S O KANGALU BANK OF BARODA(606985)
70 ULLUNDA OR-27-006-010-007/30688
(Panchamahala) 		2427006010NRG24020620230105923 02/06/2023 Jyotsnarani Bhoi 2427006010WL003855 Jyotsnarani Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629541 MRS JOSHNARANI BHOI STATE BANK OF INDIA(508548)
71 ULLUNDA OR-27-006-010-007/30694
(Panchamahala) 		2427006010NRG24020620230105709 02/06/2023 Bilal Adarkulia 2427006010WL003849 Bilal Adarkulia 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629480 BIMAL ADARAKULIA BANK OF BARODA(606985)
72 ULLUNDA OR-27-006-010-009/20026
(Panchamahala) 		2427006010NRG24020620230105710 02/06/2023 Madhusudhan Bhoi 2427006010WL003849 Madhusudhan Bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629478 MR MADHUSUDAN BHOI STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-010-009/20027
(Panchamahala) 		2427006010NRG24020620230105925 02/06/2023 Nandini Bishi 2427006010WL003855 Nandini Bishi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629530 NANDINI BISHI BANK OF BARODA(606985)
74 ULLUNDA OR-27-006-010-009/26439
(Panchamahala) 		2427006010NRG24020620230105713 02/06/2023 Kanta Bishi 2427006010WL003849 Kanta Bishi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629491 KANTA BISHI STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-010-009/26455
(Panchamahala) 		2427006010NRG24020620230105714 02/06/2023 Debendra bagh 2427006010WL003849 Debendra bagh 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629533 MR DEBENDRA BAGHA STATE BANK OF INDIA(508548)
76 ULLUNDA OR-27-006-010-009/26462
(Panchamahala) 		2427006010NRG24020620230105927 02/06/2023 Jasoda 2427006010WL003855 Jasoda 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629529 MRS JASODA PATRA STATE BANK OF INDIA(508548)
77 ULLUNDA OR-27-006-010-009/26477
(Panchamahala) 		2427006010NRG24020620230105928 02/06/2023 Sanatana 2427006010WL003855 Sanatana 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629493 MR SANATAN BAGARTI STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-010-009/26554
(Panchamahala) 		2427006010NRG24020620230105718 02/06/2023 Kalpana Rajahansa 2427006010WL003849 Kalpana Rajahansa 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629476 MRS KALPANA RAJAHANSA STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-010-009/911
(Panchamahala) 		2427006010NRG24020620230105937 02/06/2023 Sumitra banchor 2427006010WL003856 Sumitra banchor 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629534 MRS SUMITRA BANCHHOR STATE BANK OF INDIA(508548)
80 ULLUNDA OR-27-006-010-009/915
(Panchamahala) 		2427006010NRG24020620230105723 02/06/2023 Sanju 2427006010WL003849 Sanju 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2403629564 SANJU MAJHI BANK OF BARODA(606985)
81 ULLUNDA OR-27-006-010-009/915
(Panchamahala) 		2427006010NRG24020620230105722 02/06/2023 Surendra Majhi 2427006010WL003849 Surendra Majhi 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2403629532 SURENDRA MAJHI STATE BANK OF INDIA(508548)
82 ULLUNDA OR-27-006-010-009/925
(Panchamahala) 		2427006010NRG24020620230105724 02/06/2023 Purna Chandra Urma 2427006010WL003849 Purna Chandra Urma 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2403629483 PURNACHANDRA URMA BANK OF BARODA(606985)
83 ULLUNDA OR-27-006-010-009/934
(Panchamahala) 		2427006010NRG24020620230105938 02/06/2023 Rabi Pande 2427006010WL003856 Rabi Pande 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629494 MR RABIR PANDE STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-010-009/946
(Panchamahala) 		2427006010NRG24020620230105930 02/06/2023 Basanti 2427006010WL003855 Basanti 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629531 BASANTISETHI FINCARE SMALL FINANCE BANK LTD(608304)
85 ULLUNDA OR-27-006-010-009/964
(Panchamahala) 		2427006010NRG24020620230105726 02/06/2023 Mukta Bhoi 2427006010WL003849 Mukta Bhoi 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2403629496 MRS MUKTA BHOI STATE BANK OF INDIA(508548)
86 ULLUNDA OR-27-006-010-009/964
(Panchamahala) 		2427006010NRG24020620230105725 02/06/2023 Subash chandra Bhoi 2427006010WL003849 Subash chandra Bhoi 00415 SBIN0009660 1422 1422 Processed 10/06/2023 2403629473 MR SUBASH CHANDRA BHOI STATE BANK OF INDIA(508548)
87 ULLUNDA OR-27-006-010-009/979
(Panchamahala) 		2427006010NRG24020620230105939 02/06/2023 Dillip Ku.Pujhar 2427006010WL003856 Dillip Ku.Pujhar 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403629482 DILIP KUMAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 65175 65175
88 ULLUNDA OR-27-006-010-005/61
(Panchamahala) 		2427006010NRG24020620230105685 02/06/2023 Kshira 2427006010WL003846 Kshira 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2403629557 Khira Kathar BANK OF BARODA(606985)
89 ULLUNDA OR-27-006-010-005/80
(Panchamahala) 		2427006010NRG24020620230105692 02/06/2023 Laxmi 2427006010WL003846 Laxmi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2403629559 LAXMIBAGH BANK OF BARODA(606985)
90 ULLUNDA OR-27-006-010-005/80
(Panchamahala) 		2427006010NRG24020620230105691 02/06/2023 Shiba Bagha 2427006010WL003846 Shiba Bagha 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2403629560 Siba Bagh BANK OF BARODA(606985)
91 ULLUNDA OR-27-006-010-005/82
(Panchamahala) 		2427006010NRG24020620230105693 02/06/2023 Ramjee Bhoi 2427006010WL003846 Ramjee Bhoi 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2403629558 RAMAJI BHOI BANK OF BARODA(606985)
SubTotal 6636 6636
92 ULLUNDA OR-27-006-010-001/3030217
(Panchamahala) 		2427006010NRG24020620230105649 02/06/2023 Kshyamanidhi Bhoi 2427006010WL003846 Kshyamanidhi Bhoi 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2403629472 KSHYAMANIDHI BHOI S O DAITARI BANK OF BARODA(606985)
SubTotal 1659 1659
93 ULLUNDA OR-27-006-010-009/946
(Panchamahala) 		2427006010NRG24020620230105929 02/06/2023 Balaram 2427006010WL003855 Balaram 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403629471 BALARAM SETHY CANARA BANK(508532)
94 ULLUNDA OR-27-006-010-009/984
(Panchamahala) 		2427006010NRG24020620230105935 02/06/2023 Sasmita Pujahari 2427006010WL003855 Sasmita Pujahari 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403629562 Mrs. SASMITA PUJAHARI UTKAL GRAMEEN BANK(607234)
95 ULLUNDA OR-27-006-010-011/133
(Panchamahala) 		2427006010NRG24020620230105942 02/06/2023 Kalpana Biswal 2427006010WL003856 Kalpana Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403629517 KALPANA BISWAL W O MOTILAL BANK OF BARODA(606985)
SubTotal 4977 4977
Total 155709 155709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006010_020623APB_FTO_186899 AXIS BANK UTIB0001712 SONEPUR 1659
2 ULLUNDA OR2427006010_020623APB_FTO_186899 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 50955
3 ULLUNDA OR2427006010_020623APB_FTO_186899 Bank of India BKID0005191 SONEPUR 18012
4 ULLUNDA OR2427006010_020623APB_FTO_186899 Canara Bank CNRB0004129 SONEPUR 1659
5 ULLUNDA OR2427006010_020623APB_FTO_186899 Punjab National Bank PUNB0742400 BINIKA 1659
6 ULLUNDA OR2427006010_020623APB_FTO_186899 State Bank of India SBIN0009659 DHARMASALA SAB 3318
7 ULLUNDA OR2427006010_020623APB_FTO_186899 State Bank of India SBIN0009660 ULLUNDA 65175
8 ULLUNDA OR2427006010_020623APB_FTO_186899 Union Bank of India UBIN0561151 SONEPUR 6636
9 ULLUNDA OR2427006010_020623APB_FTO_186899 Union Bank of India UBIN0814491 SONEPUR 1659
10 ULLUNDA OR2427006010_020623APB_FTO_186899 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 4977

Download In Excel