Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:00:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : KANTISAHI
Fto No. : OR2404065009_170823APB_FTO_464772
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 SULIAPADA OR-04-065-009-001/20187
(KANTISAHI) 		2404065009NRG24170820231183771 17/08/2023 SONALI MOHANTA 2404065009WL063919 SONALI MOHANTA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475285 SONALI MOHANTA BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-009-002/165020676
(KANTISAHI) 		2404065009NRG24170820231184410 17/08/2023 SAIBA BEHERA 2404065009WL064044 SAIBA BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475357 SAIBA BEHERA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-002/165020676
(KANTISAHI) 		2404065009NRG24170820231184411 17/08/2023 SULATA BEHERA 2404065009WL064044 SULATA BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475346 SULATA BEHERA BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-002/165020681
(KANTISAHI) 		2404065009NRG24170820231185747 17/08/2023 KRISHNA BEHERA 2404065009WL064342 KRISHNA BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475332 MR KRISHNA BEHERA STATE BANK OF INDIA(508548)
5 SULIAPADA OR-04-065-009-002/165020681
(KANTISAHI) 		2404065009NRG24170820231185746 17/08/2023 SHANTI BEHERA 2404065009WL064342 SHANTI BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475323 SHANTI BEHERA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-002/165020796
(KANTISAHI) 		2404065009NRG24170820231189299 17/08/2023 NANDINI BAITHA 2404065009WL064964 NANDINI BAITHA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475348 NANDINI BAITHA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-002/20796-A
(KANTISAHI) 		2404065009NRG24170820231184402 17/08/2023 GOURI BEHERA 2404065009WL064041 GOURI BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475324 GOURI BEHERA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-002/20897-A
(KANTISAHI) 		2404065009NRG24170820231184420 17/08/2023 NIRUPAMA SI 2404065009WL064047 NIRUPAMA SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475347 NIRUPAMA SI BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-009-002/20897-A
(KANTISAHI) 		2404065009NRG24170820231184419 17/08/2023 SURATHA CHANDRA SI 2404065009WL064047 SURATHA CHANDRA SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475281 SURATHA CHANDRA SI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-002/20968-B
(KANTISAHI) 		2404065009NRG24170820231189002 17/08/2023 TITU DEO 2404065009WL064914 TITU DEO 00048 BKID0005462 3318 3318 Rejected 30/08/2023 4976475295 Aadhaar Number not Mapped to Account Number
11 SULIAPADA OR-04-065-009-002/20986
(KANTISAHI) 		2404065009NRG24170820231183752 17/08/2023 SUDEBI DHAL 2404065009WL063907 SUDEBI DHAL 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475313 SUDEBI DHAL BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-009-002/21021
(KANTISAHI) 		2404065009NRG24170820231183755 17/08/2023 MINATI BEHERA 2404065009WL063910 MINATI BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475351 MINATI BEHERA BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-002/21045
(KANTISAHI) 		2404065009NRG24170820231183762 17/08/2023 SUMITRA BEHERA 2404065009WL063914 SUMITRA BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475283 SUMITRA BEHERA BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-009-002/21110
(KANTISAHI) 		2404065009NRG24170820231183751 17/08/2023 RUKMANI DHAL 2404065009WL063906 RUKMANI DHAL 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475299 RUKMANI DHAL BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-003/165020670
(KANTISAHI) 		2404065009NRG24170820231184736 17/08/2023 SALGE HEMBRAM 2404065009WL064127 SALGE HEMBRAM 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475287 SALGE HEMBRAM BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-009-003/165020673
(KANTISAHI) 		2404065009NRG24170820231183798 17/08/2023 ARJUN SOREN 2404065009WL063929 ARJUN SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475290 ARJUN SOREN BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-009-003/165020673
(KANTISAHI) 		2404065009NRG24170820231183799 17/08/2023 RAIMANI SOREN 2404065009WL063929 RAIMANI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475341 RAIMANI SOREN BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-009-003/165020709
(KANTISAHI) 		2404065009NRG24170820231184732 17/08/2023 BUDHU MURMU 2404065009WL064125 BUDHU MURMU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475352 BUDHU MURMU BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-009-003/19731-A
(KANTISAHI) 		2404065009NRG24170820231184728 17/08/2023 DULGU MURMU 2404065009WL064123 DULGU MURMU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475337 DULGU MURMU (M.Y) BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-009-003/19741-A
(KANTISAHI) 		2404065009NRG24170820231184726 17/08/2023 BHARATI TUDU 2404065009WL064122 BHARATI TUDU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475280 BHARATI TUDU BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-009-003/19741-A
(KANTISAHI) 		2404065009NRG24170820231184725 17/08/2023 RENGTA SOREN 2404065009WL064122 RENGTA SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475279 RENGTA SOREN BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-009-003/19743-A
(KANTISAHI) 		2404065009NRG24170820231184730 17/08/2023 LILIMANI MURMU 2404065009WL064124 LILIMANI MURMU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475343 LILIMANI MURMU BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-009-003/19746-A
(KANTISAHI) 		2404065009NRG24170820231183797 17/08/2023 RAIMANI SOREN 2404065009WL063928 RAIMANI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475326 RAIMANI SOREN BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-009-003/19777-A
(KANTISAHI) 		2404065009NRG24170820231183777 17/08/2023 KABITA PATRA 2404065009WL063922 KABITA PATRA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475322 KABITA PATRA BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-009-003/19792
(KANTISAHI) 		2404065009NRG24170820231183779 17/08/2023 JHUNU DEO 2404065009WL063923 JHUNU DEO 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475320 JHUNU DEO BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-009-003/19797
(KANTISAHI) 		2404065009NRG24170820231184715 17/08/2023 KALICHARAN NAIK 2404065009WL064117 KALICHARAN NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475328 KALICHARAN NAIK BANK OF BARODA(606985)
27 SULIAPADA OR-04-065-009-003/19797
(KANTISAHI) 		2404065009NRG24170820231184716 17/08/2023 SARASWATI NAIK 2404065009WL064117 SARASWATI NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475350 SARASWATI NAIK BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-009-003/19798-A
(KANTISAHI) 		2404065009NRG24170820231184713 17/08/2023 KADU SOREN 2404065009WL064116 KADU SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475360 KADU SOREN BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-009-003/19798-A
(KANTISAHI) 		2404065009NRG24170820231184714 17/08/2023 MINATI SOREN 2404065009WL064116 MINATI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475358 MINATI SOREN BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-009-003/19807-A
(KANTISAHI) 		2404065009NRG24170820231183773 17/08/2023 DANGI MURMU 2404065009WL063920 DANGI MURMU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475293 DANGI MURMU (M.Y) BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24170820231183814 17/08/2023 BHIMA SINGH 2404065009WL063932 BHIMA SINGH 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475300 BHIM SINGH BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24170820231183815 17/08/2023 LAXMI SING 2404065009WL063932 LAXMI SING 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475353 LAXMI SING BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-009-003/19817
(KANTISAHI) 		2404065009NRG24170820231183786 17/08/2023 PUSPALATA GIRI 2404065009WL063926 PUSPALATA GIRI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475307 PUSPALATA GIRI BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-009-003/19817
(KANTISAHI) 		2404065009NRG24170820231183785 17/08/2023 UPEDRA GIRI 2404065009WL063926 UPEDRA GIRI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475306 UPENDRA GIRI BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-009-004/19884-A
(KANTISAHI) 		2404065009NRG24170820231184816 17/08/2023 RAIMANI SOREN 2404065009WL064158 RAIMANI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475296 RAIMANI SOREN BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-009-004/19884-A
(KANTISAHI) 		2404065009NRG24170820231184815 17/08/2023 SUKULAL SOREN 2404065009WL064158 SUKULAL SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475297 SUKULAL SOREN PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-009-004/19885-A
(KANTISAHI) 		2404065009NRG24170820231184722 17/08/2023 SARAMANI SOREN 2404065009WL064120 SARAMANI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475331 SARAMANI SOREN BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-009-004/19885-A
(KANTISAHI) 		2404065009NRG24170820231184721 17/08/2023 SURAI SAREN 2404065009WL064120 SURAI SAREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475301 SURAI SAREN BANK OF INDIA(508505)
39 SULIAPADA OR-04-065-009-004/19905
(KANTISAHI) 		2404065009NRG24170820231184734 17/08/2023 SABITA SOREN 2404065009WL064126 SABITA SOREN 00048 BKID0005462 3318 3318 Rejected 30/08/2023 4976475327 Aadhaar Number not Mapped to Account Number
40 SULIAPADA OR-04-065-009-005/165020499
(KANTISAHI) 		2404065009NRG24170820231183768 17/08/2023 KABITA DEO 2404065009WL063917 KABITA DEO 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475302 KABITA DEO BANK OF INDIA(508505)
41 SULIAPADA OR-04-065-009-005/165020499
(KANTISAHI) 		2404065009NRG24170820231183767 17/08/2023 SHATRUGHNA DEO 2404065009WL063917 SHATRUGHNA DEO 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475308 SHATRUGHNA DEO BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-009-005/165020701
(KANTISAHI) 		2404065009NRG24170820231184421 17/08/2023 KULAMANI SI 2404065009WL064048 KULAMANI SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475321 KULAMANI SI BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-009-005/165020701
(KANTISAHI) 		2404065009NRG24170820231184422 17/08/2023 MANJULATA SI 2404065009WL064048 MANJULATA SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475294 MANJULATA SI BANK OF INDIA(508505)
44 SULIAPADA OR-04-065-009-005/165020822
(KANTISAHI) 		2404065009NRG24170820231186684 17/08/2023 SANJIT KUMAR NAIK 2404065009WL064496 SANJIT KUMAR NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475339 SANJIT KUMAR NAIK BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-009-005/20369
(KANTISAHI) 		2404065009NRG24170820231183775 17/08/2023 MOTILAL NAYAK 2404065009WL063921 MOTILAL NAYAK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475282 MOTILAL NAIK UNION BANK OF INDIA(508500)
46 SULIAPADA OR-04-065-009-005/20522
(KANTISAHI) 		2404065009NRG24170820231183760 17/08/2023 BASUMATI MAHANTA 2404065009WL063913 BASUMATI MAHANTA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475286 MRS BASUMATI MOHANTA STATE BANK OF INDIA(508548)
47 SULIAPADA OR-04-065-009-005/20522
(KANTISAHI) 		2404065009NRG24170820231183761 17/08/2023 SAROJ KUMAR MOHANTA 2404065009WL063913 SAROJ KUMAR MOHANTA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475284 SAROJ KUMAR MOHANTA BANK OF INDIA(508505)
48 SULIAPADA OR-04-065-009-005/20579
(KANTISAHI) 		2404065009NRG24170820231183818 17/08/2023 BABULA SI 2404065009WL063935 BABULA SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475305 BABULA SI BANK OF INDIA(508505)
49 SULIAPADA OR-04-065-009-005/20579
(KANTISAHI) 		2404065009NRG24170820231183819 17/08/2023 BINATI SI 2404065009WL063935 BINATI SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475334 BINATI SI BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-009-007/19640
(KANTISAHI) 		2404065009NRG24170820231183753 17/08/2023 LOCHANA PATRA 2404065009WL063908 LOCHANA PATRA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475335 LOCHANA PATRA BANK OF INDIA(508505)
51 SULIAPADA OR-04-065-009-009/165020721
(KANTISAHI) 		2404065009NRG24170820231186686 17/08/2023 KAPURA MARNDI 2404065009WL064496 KAPURA MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475342 KAPURA HANSDAH BANK OF INDIA(508505)
52 SULIAPADA OR-04-065-009-009/165020724
(KANTISAHI) 		2404065009NRG24170820231186689 17/08/2023 JHANA HANSDA 2404065009WL064496 JHANA HANSDA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475356 JHANA SOREN BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-009-009/21078
(KANTISAHI) 		2404065009NRG24170820231184751 17/08/2023 DUMANI MARNDI 2404065009WL064136 DUMANI MARNDI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475325 DUMUNI MARNDI BANK OF INDIA(508505)
54 SULIAPADA OR-04-065-009-009/21078
(KANTISAHI) 		2404065009NRG24170820231184750 17/08/2023 LAXMAN MARNDI 2404065009WL064136 LAXMAN MARNDI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475329 LAXMAN MARANDI BANK OF INDIA(508505)
55 SULIAPADA OR-04-065-009-009/21083
(KANTISAHI) 		2404065009NRG24170820231186690 17/08/2023 KUSU MARNDI 2404065009WL064496 KUSU MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475298 KUSH MARNDI BANK OF INDIA(508505)
56 SULIAPADA OR-04-065-009-009/21083
(KANTISAHI) 		2404065009NRG24170820231186691 17/08/2023 RANI MARNDI 2404065009WL064496 RANI MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475318 BUDHESWAR MARNDI BANK OF INDIA(508505)
57 SULIAPADA OR-04-065-009-009/21083
(KANTISAHI) 		2404065009NRG24170820231186692 17/08/2023 RATHI MARNDI 2404065009WL064496 RATHI MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475317 RATHI MARNDI BANK OF INDIA(508505)
58 SULIAPADA OR-04-065-009-009/2196
(KANTISAHI) 		2404065009NRG24170820231186693 17/08/2023 RAJESWAR MARNDI 2404065009WL064496 RAJESWAR MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976475312 RAJESWAR MARNDI BANK OF INDIA(508505)
59 SULIAPADA OR-04-065-009-010/165020518-A
(KANTISAHI) 		2404065009NRG24170820231188949 17/08/2023 PURNAMI MALLIK 2404065009WL064904 PURNAMI MALLIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475292 PURNAMI MALLIK BANK OF INDIA(508505)
60 SULIAPADA OR-04-065-009-010/165020721
(KANTISAHI) 		2404065009NRG24170820231189038 17/08/2023 BIRASING BASKEY 2404065009WL064923 BIRASING BASKEY 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475355 BIRASINGH BASKE BANK OF INDIA(508505)
61 SULIAPADA OR-04-065-009-010/165020721
(KANTISAHI) 		2404065009NRG24170820231189039 17/08/2023 CHHITA BASKEY 2404065009WL064923 CHHITA BASKEY 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475336 CHHITA BASKEY BANK OF INDIA(508505)
62 SULIAPADA OR-04-065-009-010/165020774
(KANTISAHI) 		2404065009NRG24170820231188952 17/08/2023 MUNU NAIK 2404065009WL064907 MUNU NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475345 MUNU NAIK BANK OF INDIA(508505)
63 SULIAPADA OR-04-065-009-010/165020775
(KANTISAHI) 		2404065009NRG24170820231183746 17/08/2023 LILI PARMANIK 2404065009WL063904 LILI PARMANIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475344 LILI PARMANIK (M.Y) BANK OF INDIA(508505)
64 SULIAPADA OR-04-065-009-010/165020853
(KANTISAHI) 		2404065009NRG24170820231184759 17/08/2023 RANI BASKE 2404065009WL064141 RANI BASKE 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475340 RANI BASKE BANK OF INDIA(508505)
65 SULIAPADA OR-04-065-009-010/20025
(KANTISAHI) 		2404065009NRG24170820231183817 17/08/2023 ARCHANA NAIK 2404065009WL063934 ARCHANA NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475354 ARCHANA NAIK BANK OF INDIA(508505)
66 SULIAPADA OR-04-065-009-010/20039-A
(KANTISAHI) 		2404065009NRG24170820231184744 17/08/2023 SAKUNTALA SOREN 2404065009WL064132 SAKUNTALA SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475359 SAKUNTALA SOREN BANK OF INDIA(508505)
67 SULIAPADA OR-04-065-009-010/20086-A
(KANTISAHI) 		2404065009NRG24170820231184755 17/08/2023 DURGA NAIK 2404065009WL064139 DURGA NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475291 DURGA NAIK BANK OF INDIA(508505)
68 SULIAPADA OR-04-065-009-011/165020646
(KANTISAHI) 		2404065009NRG24170820231184739 17/08/2023 BIRAM HANSDAH 2404065009WL064130 BIRAM HANSDAH 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475288 MR BIRAM HANSDAH STATE BANK OF INDIA(508548)
69 SULIAPADA OR-04-065-009-011/165020646
(KANTISAHI) 		2404065009NRG24170820231184740 17/08/2023 DUMNI HANSDAH 2404065009WL064130 DUMNI HANSDAH 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475316 DUMNI HANSDAH BANK OF INDIA(508505)
70 SULIAPADA OR-04-065-009-011/165020653
(KANTISAHI) 		2404065009NRG24170820231184752 17/08/2023 SUMI SOREN 2404065009WL064137 SUMI SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475338 SUMI SOREN BANK OF INDIA(508505)
71 SULIAPADA OR-04-065-009-011/165020656
(KANTISAHI) 		2404065009NRG24170820231184745 17/08/2023 RASIK CHAPEYAR 2404065009WL064133 RASIK CHAPEYAR 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475349 RASIK CHAPAYAR BANK OF INDIA(508505)
72 SULIAPADA OR-04-065-009-011/165020656
(KANTISAHI) 		2404065009NRG24170820231184746 17/08/2023 SARATHI CHAPEYAR 2404065009WL064133 SARATHI CHAPEYAR 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475289 SARATHI CHAPEYAR BANK OF INDIA(508505)
73 SULIAPADA OR-04-065-009-011/20390
(KANTISAHI) 		2404065009NRG24170820231183758 17/08/2023 MANMATH BEHERA 2404065009WL063912 MANMATH BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475330 MANMATH BEHERA BANK OF INDIA(508505)
74 SULIAPADA OR-04-065-009-011/20390-B
(KANTISAHI) 		2404065009NRG24170820231183763 17/08/2023 MUKBAL BEHERA 2404065009WL063915 MUKBAL BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475309 MUKBAL BEHERA BANK OF INDIA(508505)
75 SULIAPADA OR-04-065-009-011/20390-B
(KANTISAHI) 		2404065009NRG24170820231183764 17/08/2023 SUBHADRA BEHERA 2404065009WL063915 SUBHADRA BEHERA 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475319 SUBHADRA BEHERA BANK OF INDIA(508505)
76 SULIAPADA OR-04-065-009-011/20415-A
(KANTISAHI) 		2404065009NRG24170820231184761 17/08/2023 JHARANA KISKU 2404065009WL064142 JHARANA KISKU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475310 JHARANA KISKU (M.Y) BANK OF INDIA(508505)
77 SULIAPADA OR-04-065-009-011/20480
(KANTISAHI) 		2404065009NRG24170820231184749 17/08/2023 LEMBA MARNDI 2404065009WL064135 LEMBA MARNDI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475304 LEMBA MARNDI BANK OF INDIA(508505)
78 SULIAPADA OR-04-065-009-011/20482
(KANTISAHI) 		2404065009NRG24170820231184748 17/08/2023 SALMA SOREN 2404065009WL064134 SALMA SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475303 SALMA SOREN BANK OF INDIA(508505)
79 SULIAPADA OR-04-065-009-011/20486-A
(KANTISAHI) 		2404065009NRG24170820231184742 17/08/2023 SINAGO MARNDI 2404065009WL064131 SINAGO MARNDI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475311 MRS SINAGO MARNDI STATE BANK OF INDIA(508548)
80 SULIAPADA OR-04-065-009-012/20746-A
(KANTISAHI) 		2404065009NRG24170820231183783 17/08/2023 DEEPANJALI GIRI 2404065009WL063924 DEEPANJALI GIRI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475314 Dipanjali Giri AIRTEL PAYMENTS BANK LIMITED(990288)
81 SULIAPADA OR-04-065-009-012/20746-A
(KANTISAHI) 		2404065009NRG24170820231183782 17/08/2023 JAYANTA KUMAR GIRI 2404065009WL063924 JAYANTA KUMAR GIRI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475315 JAYANTA KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
82 SULIAPADA OR-04-065-009-012/20771
(KANTISAHI) 		2404065009NRG24170820231184737 17/08/2023 SUR SING 2404065009WL064128 SUR SING 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976475333 SUR SING BANK OF INDIA(508505)
SubTotal 258804 258804
83 SULIAPADA OR-04-065-009-002/21142
(KANTISAHI) 		2404065009NRG24170820231183816 17/08/2023 BHARAT MANDAL 2404065009WL063933 BHARAT MANDAL 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4976475278 BHARAT MANDAL BANK OF INDIA(508505)
84 SULIAPADA OR-04-065-009-010/20039-A
(KANTISAHI) 		2404065009NRG24170820231184743 17/08/2023 MAKARA SAREN 2404065009WL064132 MAKARA SAREN 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4976475277 MR MAKARA SAREN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 265440 265440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_170823APB_FTO_464772 Bank of India BKID0005462 SULIAPADA 255486
2 SULIAPADA OR2404065009_170823APB_FTO_464772 Bank of India BKID0005462 Suliapda 3318
3 SULIAPADA OR2404065009_170823APB_FTO_464772 State Bank of India SBIN0006934 TAKATPUR I E 6636

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