Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_150523APB_FTO_116772
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 OUPADA OR-05-019-009-010/1043
(FATEPUR) 		2405019000NRG24110520230040288 15/05/2023 DIBAKAR 2405019WL002138 DIBAKAR 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693115750 DIBAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 OUPADA OR-05-019-009-004/17215
(FATEPUR) 		2405019000NRG24150520230046676 15/05/2023 PRAMOD KUMAR MOHAPATRA 2405019WL002437 PRAMOD KUMAR MOHAPATRA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115696 PRAMOD KUMAR MOHAPATRA UCO BANK(607066)
3 OUPADA OR-05-019-009-004/17222
(FATEPUR) 		2405019000NRG24150520230046938 15/05/2023 GITANJALI DHAUNDIA 2405019WL002452 GITANJALI DHAUNDIA 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115759 GITANJALI DHAUNDIA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24150520230046940 15/05/2023 ASHOK 2405019WL002452 ASHOK 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115760 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24110520230040354 15/05/2023 GOBINDA LENKA 2405019WL002143 GOBINDA LENKA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115753 MR GOVINDA LENKA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24110520230040355 15/05/2023 REBATI LENKA 2405019WL002143 REBATI LENKA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115723 REBATI LENKA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-010/1008
(FATEPUR) 		2405019000NRG24110520230040283 15/05/2023 Mrs. SUBASINI ROUT 2405019WL002138 Mrs. SUBASINI ROUT 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115709 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-010/1012
(FATEPUR) 		2405019000NRG24110520230040285 15/05/2023 BHANUMATI 2405019WL002138 BHANUMATI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115701 MRS BHANUMATI BEHERA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-010/1012
(FATEPUR) 		2405019000NRG24110520230040284 15/05/2023 SABITRI BEHERA 2405019WL002138 SABITRI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115702 SABITRI MANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 OUPADA OR-05-019-009-010/1014
(FATEPUR) 		2405019000NRG24150520230046677 15/05/2023 RAGHUNATH PADHI 2405019WL002437 RAGHUNATH PADHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115688 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-010/1015
(FATEPUR) 		2405019000NRG24150520230046678 15/05/2023 GOPABANDHU PANIGRAHI 2405019WL002437 GOPABANDHU PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115728 MR GOPABANDHU PANIGRAHI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24110520230040359 15/05/2023 KSHIROD KUMAR BEHERA 2405019WL002143 KSHIROD KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115754 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24110520230040356 15/05/2023 Mr. ANANDA BEHERA 2405019WL002143 Mr. ANANDA BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115700 ANANDA BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24110520230040358 15/05/2023 SAROJINI BEHERA 2405019WL002143 SAROJINI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115752 MISS SAROJINI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-010/1018
(FATEPUR) 		2405019000NRG24150520230046679 15/05/2023 GANGADHAR 2405019WL002437 GANGADHAR 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115726 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24110520230040286 15/05/2023 Mr. KAILASH CHANDRA BEHERA 2405019WL002138 Mr. KAILASH CHANDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115733 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24110520230040287 15/05/2023 sabitri behera 2405019WL002138 sabitri behera 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115703 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-010/1029
(FATEPUR) 		2405019000NRG24150520230046680 15/05/2023 SASIREKHA 2405019WL002437 SASIREKHA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115720 SHASHIREKHA JAGABANDHU PANDA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-010/1039
(FATEPUR) 		2405019000NRG24150520230046681 15/05/2023 MUKUNDA PRASAD PANDA 2405019WL002437 MUKUNDA PRASAD PANDA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115695 PANDA PRASAD MUKUNDA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24110520230040289 15/05/2023 MURALIDHAR PANIGRAHI 2405019WL002138 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115732 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-010/17134
(FATEPUR) 		2405019000NRG24150520230046683 15/05/2023 GAYATRI 2405019WL002437 GAYATRI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115757 GAYATRI DASH PUNJAB NATIONAL BANK(508568)
22 OUPADA OR-05-019-009-010/17150
(FATEPUR) 		2405019000NRG24150520230046684 15/05/2023 BENUDHAR PADHI 2405019WL002437 BENUDHAR PADHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115725 BENUDHAR PADHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-010/17155
(FATEPUR) 		2405019000NRG24150520230046685 15/05/2023 SABITA PADHI 2405019WL002437 SABITA PADHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115741 MRS SABITA RANI PADHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24150520230046944 15/05/2023 MANINI BAISHAKH 2405019WL002452 MANINI BAISHAKH 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115731 MRS MANINI BAISHAKH STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-010/17255
(FATEPUR) 		2405019000NRG24110520230040290 15/05/2023 NIRANJAN NAYAK 2405019WL002138 NIRANJAN NAYAK 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115763 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 OUPADA OR-05-019-009-010/886
(FATEPUR) 		2405019000NRG24150520230046686 15/05/2023 ARPITA PANDA 2405019WL002437 ARPITA PANDA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115744 ARPITA PANDA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-010/889
(FATEPUR) 		2405019000NRG24150520230046687 15/05/2023 ARANDHUTI PANDA 2405019WL002437 ARANDHUTI PANDA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115738 MRS ARUNDHATI PANDA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24110520230040361 15/05/2023 MANJULATA DEHURI 2405019WL002143 MANJULATA DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115747 MRS MANJULATA DEHURI STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24110520230040360 15/05/2023 Mr SADASHIBA DEHURI 2405019WL002143 Mr SADASHIBA DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115746 SADASHIBA DEHURI STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24110520230040362 15/05/2023 SANJULATA DEHURI 2405019WL002143 SANJULATA DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115722 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24110520230040363 15/05/2023 Mrs. BICHAMANI KHATUA 2405019WL002143 Mrs. BICHAMANI KHATUA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115704 MRS BICHAMANI KHATUA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24110520230040291 15/05/2023 RABINDRA KHATUA 2405019WL002138 RABINDRA KHATUA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115755 MR RABINDRA KHATUA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-010/904
(FATEPUR) 		2405019000NRG24110520230040292 15/05/2023 ANNAPURNA BISWAL 2405019WL002138 ANNAPURNA BISWAL 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115693 HAREKRUSHNA BISWAL ANNAPURNA BISWAL STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-010/909
(FATEPUR) 		2405019000NRG24110520230040293 15/05/2023 Mrs. PARWATI NAYAK 2405019WL002138 Mrs. PARWATI NAYAK 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115719 MRS PARWATI NAYAK STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24110520230040294 15/05/2023 JAGABANDHU DEHURI 2405019WL002138 JAGABANDHU DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115721 MR JAGABANDHU DEHURI STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24110520230040295 15/05/2023 PARBATI DEHURI 2405019WL002138 PARBATI DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115742 MRS PARWATI DEURI STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-010/913
(FATEPUR) 		2405019000NRG24110520230040296 15/05/2023 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 2405019WL002138 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115716 MRS PADMABATI PUSHTI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-010/914
(FATEPUR) 		2405019000NRG24110520230040297 15/05/2023 BHAGABAN DEHURI 2405019WL002138 BHAGABAN DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115745 MR BHAGABAN DEHURI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24110520230040365 15/05/2023 Mr. DINABANDHU LENKA 2405019WL002143 Mr. DINABANDHU LENKA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115735 MR DINABANDHU LENKA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24110520230040366 15/05/2023 Mrs. GITANJALI LENKA 2405019WL002143 Mrs. GITANJALI LENKA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115736 MRS GITANJALI LENKA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24110520230040364 15/05/2023 SABITRI LENKA 2405019WL002143 SABITRI LENKA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115751 MRS SABITRI LENKA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-010/922
(FATEPUR) 		2405019000NRG24150520230046688 15/05/2023 SATYA NARAYAN PANIGRAHI 2405019WL002437 SATYA NARAYAN PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115689 MR SATYANARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-010/927
(FATEPUR) 		2405019000NRG24110520230040298 15/05/2023 RAGHUNATH DEHURI 2405019WL002138 RAGHUNATH DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115712 MRS ASHAMANI DEHURI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24110520230040299 15/05/2023 PANCHANAN DEHURI 2405019WL002138 PANCHANAN DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115740 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24110520230040300 15/05/2023 SHANTILATA DEHURI 2405019WL002138 SHANTILATA DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115739 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24110520230040301 15/05/2023 BISWANATHA BEHERA 2405019WL002138 BISWANATHA BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115749 BISWANATH BEHERA UCO BANK(607066)
47 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24110520230040302 15/05/2023 LAXMI BEHERA 2405019WL002138 LAXMI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115708 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24110520230040304 15/05/2023 SUKANTI BEHERA 2405019WL002138 SUKANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115718 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24110520230040303 15/05/2023 UMAMANI BEHERA 2405019WL002138 UMAMANI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115729 MRS UMAMANI BEHERA STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-010/944
(FATEPUR) 		2405019000NRG24110520230040305 15/05/2023 BANMALI 2405019WL002138 BANMALI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115730 MR BANAMALI PUSTY STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-010/944
(FATEPUR) 		2405019000NRG24110520230040306 15/05/2023 CHAMPABATI 2405019WL002138 CHAMPABATI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115690 CHAMPABATI PRUSTY. BANK OF INDIA(508505)
52 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24110520230040307 15/05/2023 CHANDRAMANI 2405019WL002138 CHANDRAMANI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115698 BEHERA SUMITRA STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24110520230040308 15/05/2023 SUMITRA 2405019WL002138 SUMITRA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115707 BEHERA SUMITRA STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24110520230040368 15/05/2023 GITANJALI BEHERA 2405019WL002143 GITANJALI BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115748 GITANJALI DEHURI UCO BANK(607066)
55 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24110520230040367 15/05/2023 LAKSHMI DEHURI 2405019WL002143 LAKSHMI DEHURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115711 MRS LAKSHMI DEURI STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24110520230040309 15/05/2023 Mr. MUKUNDA DEURI 2405019WL002138 Mr. MUKUNDA DEURI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115710 MR MUKUNDA DEURI STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24150520230046945 15/05/2023 RAMA 2405019WL002452 RAMA 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115697 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24150520230046946 15/05/2023 SANTILATA 2405019WL002452 SANTILATA 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115762 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-009-010/980
(FATEPUR) 		2405019000NRG24110520230040310 15/05/2023 MAHENDRA BEHERA 2405019WL002138 MAHENDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115717 SABITRI BEHERA MAHENDRA BEHERA STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-009-010/981
(FATEPUR) 		2405019000NRG24150520230046689 15/05/2023 NIRANJANA 2405019WL002437 NIRANJANA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115694 NIRANJAN PRUSTY UCO BANK(607066)
61 OUPADA OR-05-019-009-010/981
(FATEPUR) 		2405019000NRG24150520230046690 15/05/2023 SASMITA PRUSHTI 2405019WL002437 SASMITA PRUSHTI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115727 SASMITA PRUSHTI STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24150520230046947 15/05/2023 BHAGABAT LENKA 2405019WL002452 BHAGABAT LENKA 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115691 LENKA BHAGABAT STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24150520230046948 15/05/2023 TULASI 2405019WL002452 TULASI 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115761 MRS TULASI LENKA STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-009-010/984
(FATEPUR) 		2405019000NRG24150520230046949 15/05/2023 LAXMIPRIYA MISHRA 2405019WL002452 LAXMIPRIYA MISHRA 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115743 MRS LAXMIPRIYA MISHRA STATE BANK OF INDIA(508548)
65 OUPADA OR-05-019-009-010/994
(FATEPUR) 		2405019000NRG24150520230046692 15/05/2023 GITANJALI 2405019WL002437 GITANJALI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115756 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
66 OUPADA OR-05-019-009-011/1081
(FATEPUR) 		2405019000NRG24150520230046950 15/05/2023 MANMOHAN KAR 2405019WL002452 MANMOHAN KAR 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115705 MR MANAMOHAN KAR STATE BANK OF INDIA(508548)
67 OUPADA OR-05-019-009-011/1081
(FATEPUR) 		2405019000NRG24150520230046951 15/05/2023 NALINI 2405019WL002452 NALINI 00415 SBIN0006418 1185 1185 Processed 19/05/2023 1693115758 MR MANAMOHAN KAR STATE BANK OF INDIA(508548)
68 OUPADA OR-05-019-009-011/1283
(FATEPUR) 		2405019000NRG24150520230046693 15/05/2023 BHUBANANANDA BAISHAKH 2405019WL002437 BHUBANANANDA BAISHAKH 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115692 MR BAISAKH BHUBANANANDA STATE BANK OF INDIA(508548)
69 OUPADA OR-05-019-009-012/805
(FATEPUR) 		2405019000NRG24110520230040311 15/05/2023 GAJENDRA MAHANTY 2405019WL002138 GAJENDRA MAHANTY 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115706 GAJENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
70 OUPADA OR-05-019-009-012/805
(FATEPUR) 		2405019000NRG24110520230040312 15/05/2023 JAYANTI MOHANTY 2405019WL002138 JAYANTI MOHANTY 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115699 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
71 OUPADA OR-05-019-009-012/816
(FATEPUR) 		2405019000NRG24110520230040314 15/05/2023 GAYATRI PUSTI 2405019WL002138 GAYATRI PUSTI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115737 MRS GAYATRI PRUSTI STATE BANK OF INDIA(508548)
72 OUPADA OR-05-019-009-012/816
(FATEPUR) 		2405019000NRG24110520230040313 15/05/2023 MAHENDRA PRUSTY 2405019WL002138 MAHENDRA PRUSTY 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115734 MR MAHENDRA PRUSTI STATE BANK OF INDIA(508548)
73 OUPADA OR-05-019-009-013/15073
(FATEPUR) 		2405019000NRG24150520230046694 15/05/2023 PRAKASH CHANDRA PANDA 2405019WL002437 PRAKASH CHANDRA PANDA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115687 MR PRAKASH CHANDRA PANDA STATE BANK OF INDIA(508548)
74 OUPADA OR-05-019-009-013/767
(FATEPUR) 		2405019000NRG24150520230046695 15/05/2023 NIRANJAN 2405019WL002437 NIRANJAN 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693115724 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 101436 101436
75 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24150520230046939 15/05/2023 GOURANGA BEHERA 2405019WL002452 GOURANGA BEHERA 00462 UCBA0000779 1185 1185 Processed 19/05/2023 1693115713 GOURANGA CHARAN BEHERA UCO BANK(607066)
SubTotal 1185 1185
76 OUPADA OR-05-019-009-010/1058
(FATEPUR) 		2405019000NRG24150520230046682 15/05/2023 SADASIBA TRIPATHY 2405019WL002437 SADASIBA TRIPATHY 00462 UCBA0001008 1422 1422 Processed 19/05/2023 1693115714 SADASHIV TRIPATHI UCO BANK(607066)
77 OUPADA OR-05-019-009-010/992
(FATEPUR) 		2405019000NRG24150520230046691 15/05/2023 BANAMALI 2405019WL002437 BANAMALI 00462 UCBA0001008 1422 1422 Processed 19/05/2023 1693115715 BANAMALI BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_150523APB_FTO_116772 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019009_150523APB_FTO_116772 State Bank of India SBIN0006418 FATEPUR 98592
3 OUPADA OR2405019009_150523APB_FTO_116772 State Bank of India SBIN0006418 SBI Fatepur 2844
4 OUPADA OR2405019009_150523APB_FTO_116772 UCO Bank UCBA0000779 KHAIRA 1185
5 OUPADA OR2405019009_150523APB_FTO_116772 UCO Bank UCBA0001008 OUPADA 2844

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