Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_170623APB_FTO_249543
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 SONEPUR OR-27-004-003-001/19395
(Chhakormal) 		2427004000NRG24170620230143754 17/06/2023 Pabitra Bharadagar 2427004WL004851 Pabitra Bharadagar 00048 BKID0005191 1422 1422 Processed 27/06/2023 2807016131 PABITRA BHARASASGAR BANK OF INDIA(508505)
SubTotal 1422 1422
2 SONEPUR OR-27-004-003-001/18160
(Chhakormal) 		2427004000NRG24170620230143745 17/06/2023 Chhabila Naik 2427004WL004851 Chhabila Naik 00415 SBIN0001085 1422 1422 Processed 27/06/2023 2807016112 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-003-001/18251
(Chhakormal) 		2427004000NRG24170620230143750 17/06/2023 Chandrama sa 2427004WL004851 Chandrama sa 00415 SBIN0001085 1422 1422 Processed 27/06/2023 2807016123 MRS CHANDRAMA SA STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-003-001/18251
(Chhakormal) 		2427004000NRG24170620230143749 17/06/2023 Muktiar Sa 2427004WL004851 Muktiar Sa 00415 SBIN0001085 1422 1422 Processed 27/06/2023 2807016109 MR MUKTIAR SA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 SONEPUR OR-27-004-003-007/19526
(Chhakormal) 		2427004000NRG24170620230143997 17/06/2023 SAHEBA BHUE 2427004WL004858 SAHEBA BHUE 00415 SBIN0003089 1659 1659 Processed 27/06/2023 2807016107 Mr. SAHEBA BHUE FE SO BIDU BADIPUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 SONEPUR OR-27-004-003-007/17392
(Chhakormal) 		2427004000NRG24170620230143981 17/06/2023 DAKTAR BHUE 2427004WL004858 DAKTAR BHUE 00415 SBIN0006347 1659 1659 Processed 27/06/2023 2807016108 MR DAKTAR BHUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 SONEPUR OR-27-004-003-001/19395
(Chhakormal) 		2427004000NRG24170620230143755 17/06/2023 Banita Bharasagar 2427004WL004851 Banita Bharasagar 00415 SBIN0012094 1422 1422 Processed 27/06/2023 2807016106 Mrs. BANITA BHARASAGAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 SONEPUR OR-27-004-003-001/18146
(Chhakormal) 		2427004000NRG24170620230143744 17/06/2023 Arati Mahananda 2427004WL004851 Arati Mahananda 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016119 MRS ARATI MAHANANDA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-003-001/18160
(Chhakormal) 		2427004000NRG24170620230143746 17/06/2023 Pradip Naik 2427004WL004851 Pradip Naik 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016122 MR PRADIP NAIK STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-003-001/18213
(Chhakormal) 		2427004000NRG24170620230143747 17/06/2023 Sabitri Padhan 2427004WL004851 Sabitri Padhan 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016114 Mrs. SABITRI . PADHAN UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-003-001/19382
(Chhakormal) 		2427004000NRG24170620230143752 17/06/2023 Panchu Naik 2427004WL004851 Panchu Naik 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016115 MR PANCHU NAIK STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-003-001/19382
(Chhakormal) 		2427004000NRG24170620230143753 17/06/2023 Sabita Naik 2427004WL004851 Sabita Naik 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016124 MRS SABITA NAIK STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-003-001/19519
(Chhakormal) 		2427004000NRG24170620230143757 17/06/2023 NIRUPAMA DEEP 2427004WL004851 NIRUPAMA DEEP 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016126 MRS NIRUPAMA DEEP STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-003-001/19519
(Chhakormal) 		2427004000NRG24170620230143756 17/06/2023 TUNU DEEP 2427004WL004851 TUNU DEEP 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016116 TUNU DEEP UCO BANK(607066)
15 SONEPUR OR-27-004-003-001/4785
(Chhakormal) 		2427004000NRG24170620230143764 17/06/2023 Kuma 2427004WL004851 Kuma 00415 SBIN0017966 1422 1422 Processed 27/06/2023 2807016120 MRS KUMA SWAIN STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-003-007/17386
(Chhakormal) 		2427004000NRG24170620230143979 17/06/2023 Bhabani Shankar Sahu 2427004WL004858 Bhabani Shankar Sahu 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016110 BHABANI SHANKAR SAHU STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-003-007/17429
(Chhakormal) 		2427004000NRG24170620230143988 17/06/2023 SUDAM BHUE 2427004WL004858 SUDAM BHUE 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016111 SUDAM BHOI UCO BANK(607066)
18 SONEPUR OR-27-004-003-007/17973
(Chhakormal) 		2427004000NRG24170620230143991 17/06/2023 Bhumisuta melli 2427004WL004858 Bhumisuta melli 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016113 BHUMISUTA MELLI STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-003-007/17977
(Chhakormal) 		2427004000NRG24170620230143995 17/06/2023 Jashobanti bhue 2427004WL004858 Jashobanti bhue 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016117 MRS JASHOBANTI BHUE STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-003-007/17978
(Chhakormal) 		2427004000NRG24170620230143996 17/06/2023 Dhiran Bag 2427004WL004858 Dhiran Bag 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016130 MR DHIRAN BAG STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-003-007/19526
(Chhakormal) 		2427004000NRG24170620230143998 17/06/2023 DEBAKI PADHAN 2427004WL004858 DEBAKI PADHAN 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016127 Mr. DEBAKI PADHAN CENTRAL BANK OF INDIA(607115)
22 SONEPUR OR-27-004-003-007/19542
(Chhakormal) 		2427004000NRG24170620230144000 17/06/2023 MATHURA BHUE 2427004WL004858 MATHURA BHUE 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016105 MRS MATHURA BHUE STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-003-007/19542
(Chhakormal) 		2427004000NRG24170620230143999 17/06/2023 SEBAK BHUE 2427004WL004858 SEBAK BHUE 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016129 SEBAKA BHUE UCO BANK(607066)
24 SONEPUR OR-27-004-003-007/19543
(Chhakormal) 		2427004000NRG24170620230144001 17/06/2023 GAJENDRA BHUE 2427004WL004858 GAJENDRA BHUE 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016125 Mr. GAJENDRA BHUE UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-003-007/19547
(Chhakormal) 		2427004000NRG24170620230144003 17/06/2023 MAHUL DHARUA 2427004WL004858 MAHUL DHARUA 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016118 MISS MAHUL DHARUA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-003-007/19548
(Chhakormal) 		2427004000NRG24170620230144004 17/06/2023 RAJENDRA BHUE 2427004WL004858 RAJENDRA BHUE 00415 SBIN0017966 1659 1659 Processed 27/06/2023 2807016128 MR RAJENDRA BHUE STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-003-009/17506
(Chhakormal) 		2427004000NRG24170620230143781 17/06/2023 Binodini bag 2427004WL004851 Binodini bag 00415 SBIN0017966 1185 1185 Processed 27/06/2023 2807016121 MRS BINODINI BAG STATE BANK OF INDIA(508548)
SubTotal 30810 30810
28 SONEPUR OR-27-004-003-001/18146
(Chhakormal) 		2427004000NRG24170620230143743 17/06/2023 Rathi Mahanada 2427004WL004851 Rathi Mahanada 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016142 Mr. RATHI MAHANANDA SO DAYANIDHI FO BAL UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-003-001/18244
(Chhakormal) 		2427004000NRG24170620230143748 17/06/2023 Narasingha Bhoi 2427004WL004851 Narasingha Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016132 Mr. NARASINGHA BHUE LTI SO BUDU BALPU UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-003-001/18285
(Chhakormal) 		2427004000NRG24170620230143751 17/06/2023 Nandalal Meher 2427004WL004851 Nandalal Meher 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016153 Mr. NANDALAL MEHER FO SO BAISAKHU UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-003-001/4690
(Chhakormal) 		2427004000NRG24170620230143758 17/06/2023 Pabitra Sa 2427004WL004851 Pabitra Sa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016095 Mr. PABITRA SA FO SO DAYANIDHI UTKAL GRAMEEN BANK(607234)
32 SONEPUR OR-27-004-003-001/4715
(Chhakormal) 		2427004000NRG24170620230143759 17/06/2023 Basudeb Bhavasagar 2427004WL004851 Basudeb Bhavasagar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016104 Mr. BASUDEV BHAVASAGAR FO UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-003-001/4719
(Chhakormal) 		2427004000NRG24170620230143760 17/06/2023 Paleswar Paik 2427004WL004851 Paleswar Paik 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016097 Mr. PALESWAR PAIKA UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-003-001/4753
(Chhakormal) 		2427004000NRG24170620230143761 17/06/2023 Saraswati Naik 2427004WL004851 Saraswati Naik 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016152 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-003-001/4785
(Chhakormal) 		2427004000NRG24170620230143763 17/06/2023 Dadhibaman Swain 2427004WL004851 Dadhibaman Swain 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016145 Mr. DADHIBABAN SWAIN UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-003-001/4874
(Chhakormal) 		2427004000NRG24170620230143765 17/06/2023 pabitra sahu 2427004WL004851 pabitra sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016094 MR PABITRA SAHU STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-003-001/4903
(Chhakormal) 		2427004000NRG24170620230143766 17/06/2023 Fakira Sahu 2427004WL004851 Fakira Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016138 Mr. FAKIRA SAHU UTKAL GRAMEEN BANK(607234)
38 SONEPUR OR-27-004-003-001/4931
(Chhakormal) 		2427004000NRG24170620230143767 17/06/2023 Rabi naik 2427004WL004851 Rabi naik 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016093 RABI NAIK BANK OF BARODA(606985)
39 SONEPUR OR-27-004-003-001/4941-A
(Chhakormal) 		2427004000NRG24170620230143769 17/06/2023 Namita Sahu 2427004WL004851 Namita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016146 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
40 SONEPUR OR-27-004-003-001/4941-A
(Chhakormal) 		2427004000NRG24170620230143768 17/06/2023 Surendra Sahu 2427004WL004851 Surendra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016137 Mr. SURENDRA SAHU SO NILAMANI FIO UTKAL GRAMEEN BANK(607234)
41 SONEPUR OR-27-004-003-001/5001
(Chhakormal) 		2427004000NRG24170620230143770 17/06/2023 Kampal Jal 2427004WL004851 Kampal Jal 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016155 Mr. KAMPAL JAL FO SO KALDAR UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-003-002/18123
(Chhakormal) 		2427004000NRG24170620230143771 17/06/2023 Khageswara Mahakura 2427004WL004851 Khageswara Mahakura 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016139 Mr. KHAGESWAR MAHAKUR SO KUNJABIHARI FO UTKAL GRAMEEN BANK(607234)
43 SONEPUR OR-27-004-003-002/18123
(Chhakormal) 		2427004000NRG24170620230143772 17/06/2023 Namita Mahakur 2427004WL004851 Namita Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016141 Mrs. NAMITA PATRA WO KHAGESWARA FO BISE UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-003-002/5887
(Chhakormal) 		2427004000NRG24170620230143773 17/06/2023 Abhiram Bhoi 2427004WL004851 Abhiram Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016133 Mr. ABHIRAM BHUE FO SO LAKHA BISESWAR UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-003-002/5887
(Chhakormal) 		2427004000NRG24170620230143774 17/06/2023 Manki Bhue 2427004WL004851 Manki Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016151 MANAKI BHUE JDY LTI WO ABHIRAM BISESWA UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-003-002/5907
(Chhakormal) 		2427004000NRG24170620230143776 17/06/2023 Chhaila Sandha 2427004WL004851 Chhaila Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016140 MRS CHHAEL SANDHA STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-003-002/5907
(Chhakormal) 		2427004000NRG24170620230143775 17/06/2023 Parsu Sandha 2427004WL004851 Parsu Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016091 Mr. PARSU SANDHA UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-003-002/5948
(Chhakormal) 		2427004000NRG24170620230143777 17/06/2023 Braja Mahakur 2427004WL004851 Braja Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016103 MR BRAJA MAHAKUR STATE BANK OF INDIA(508548)
49 SONEPUR OR-27-004-003-002/5948
(Chhakormal) 		2427004000NRG24170620230143778 17/06/2023 Droupadi Mahakur 2427004WL004851 Droupadi Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016136 Mrs. DRAUPADI MAHAKUR LTI WO BRAJA BISE UTKAL GRAMEEN BANK(607234)
50 SONEPUR OR-27-004-003-006/5591
(Chhakormal) 		2427004000NRG24170620230143779 17/06/2023 Lachhaman Suna 2427004WL004851 Lachhaman Suna 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016096 LACHHAMAN SUNA UNION BANK OF INDIA(508500)
51 SONEPUR OR-27-004-003-007/17384
(Chhakormal) 		2427004000NRG24170620230143975 17/06/2023 Makardhwaj sahu 2427004WL004858 Makardhwaj sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016134 Mr. MAKARDHWAJ SAHU UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-003-007/17384
(Chhakormal) 		2427004000NRG24170620230143976 17/06/2023 Pankajakshi Sahu 2427004WL004858 Pankajakshi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016154 Mrs. PANKAJAKSHI SAHU JDY FE D/O SRIBAT UTKAL GRAMEEN BANK(607234)
53 SONEPUR OR-27-004-003-007/17385
(Chhakormal) 		2427004000NRG24170620230143978 17/06/2023 Hema sahu 2427004WL004858 Hema sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016150 MRS HEMA SAHU STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-003-007/17385
(Chhakormal) 		2427004000NRG24170620230143977 17/06/2023 Khageswar Sahu 2427004WL004858 Khageswar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016147 Mr. KHAGESWAR SAHU UTKAL GRAMEEN BANK(607234)
55 SONEPUR OR-27-004-003-007/17392
(Chhakormal) 		2427004000NRG24170620230143980 17/06/2023 Tanka Bhoi 2427004WL004858 Tanka Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016100 Mr. TANKADHAR BHUE UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-003-007/17395
(Chhakormal) 		2427004000NRG24170620230143983 17/06/2023 Ajuri Kuanr 2427004WL004858 Ajuri Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016088 MRS ANURI KAANR STATE BANK OF INDIA(508548)
57 SONEPUR OR-27-004-003-007/17395
(Chhakormal) 		2427004000NRG24170620230143982 17/06/2023 Nandalal Kuanr 2427004WL004858 Nandalal Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016092 MR NANDALAL KAANR STATE BANK OF INDIA(508548)
58 SONEPUR OR-27-004-003-007/17402
(Chhakormal) 		2427004000NRG24170620230143984 17/06/2023 Dingar Bhoi 2427004WL004858 Dingar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016101 Mr. DINGARA BHUE FO UTKAL GRAMEEN BANK(607234)
59 SONEPUR OR-27-004-003-007/17407
(Chhakormal) 		2427004000NRG24170620230143985 17/06/2023 Subidha Bhoi 2427004WL004858 Subidha Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016099 Mrs. SUBIDHA BHUE LTI UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-003-007/17412
(Chhakormal) 		2427004000NRG24170620230143986 17/06/2023 Bidu Bhoi 2427004WL004858 Bidu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016102 Mr. BIDU BHUE FO SO HRUSI BADIPUDIA UTKAL GRAMEEN BANK(607234)
61 SONEPUR OR-27-004-003-007/17412
(Chhakormal) 		2427004000NRG24170620230143987 17/06/2023 Gouri Bhue 2427004WL004858 Gouri Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016089 Mrs. GOURI BHUE FO UTKAL GRAMEEN BANK(607234)
62 SONEPUR OR-27-004-003-007/17972
(Chhakormal) 		2427004000NRG24170620230143990 17/06/2023 Baidei Melli 2427004WL004858 Baidei Melli 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016148 Mrs. BAIDEHI MERLI WO BIJAYA NF FO BADI UTKAL GRAMEEN BANK(607234)
63 SONEPUR OR-27-004-003-007/17972
(Chhakormal) 		2427004000NRG24170620230143989 17/06/2023 Bijaya melli 2427004WL004858 Bijaya melli 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016144 BIJAYA MELLI UCO BANK(607066)
64 SONEPUR OR-27-004-003-007/17974
(Chhakormal) 		2427004000NRG24170620230143992 17/06/2023 Ananta Bhoi 2427004WL004858 Ananta Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016143 Mr. ANANTA BHUE SO JADU BADIPADIA FO UTKAL GRAMEEN BANK(607234)
65 SONEPUR OR-27-004-003-007/17974
(Chhakormal) 		2427004000NRG24170620230143993 17/06/2023 Sabitri Bhoi 2427004WL004858 Sabitri Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016149 SABITRI BHUEJDY FO UTKAL GRAMEEN BANK(607234)
66 SONEPUR OR-27-004-003-007/17977
(Chhakormal) 		2427004000NRG24170620230143994 17/06/2023 Bishnu Bhoi 2427004WL004858 Bishnu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016098 MR BISHNU BHUE STATE BANK OF INDIA(508548)
67 SONEPUR OR-27-004-003-007/19543
(Chhakormal) 		2427004000NRG24170620230144002 17/06/2023 GITA BHUE 2427004WL004858 GITA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2807016156 GITA BHUE INDUSIND BANK(607189)
68 SONEPUR OR-27-004-003-009/17506
(Chhakormal) 		2427004000NRG24170620230143780 17/06/2023 Prakash Bag 2427004WL004851 Prakash Bag 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807016090 PRAKASH BAG BANK OF INDIA(508505)
69 SONEPUR OR-27-004-003-009/18112
(Chhakormal) 		2427004000NRG24170620230143782 17/06/2023 Kasinath Bagarty 2427004WL004851 Kasinath Bagarty 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807016135 Mr. KASHINATH BAGARTY FO SO SAMPATI UTKAL GRAMEEN BANK(607234)
SubTotal 63516 63516
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_170623APB_FTO_249543 Bank of India BKID0005191 SONEPUR 1422
2 SONEPUR OR2427004003_170623APB_FTO_249543 State Bank of India SBIN0001085 SONEPUR 4266
3 SONEPUR OR2427004003_170623APB_FTO_249543 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
4 SONEPUR OR2427004003_170623APB_FTO_249543 State Bank of India SBIN0006347 DUDUKA 1659
5 SONEPUR OR2427004003_170623APB_FTO_249543 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1422
6 SONEPUR OR2427004003_170623APB_FTO_249543 State Bank of India SBIN0017966 KHAMESWARIPALI 30810
7 SONEPUR OR2427004003_170623APB_FTO_249543 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 8532
8 SONEPUR OR2427004003_170623APB_FTO_249543 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 53562
9 SONEPUR OR2427004003_170623APB_FTO_249543 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1422

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