Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:31:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_230423APB_FTO_41380
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-04-065-015-014/165020515
(UFALGADIA) 		2404065015NRG24230420230103152 23/04/2023 NABAKISHORA SOREN 2404065015WL004610 NABAKISHORA SOREN 00048 BKID0005462 237 237 Processed 10/05/2023 1398933352 JABA SOREN CANARA BANK(508532)
2 SULIAPADA OR-04-065-015-014/165020515
(UFALGADIA) 		2404065015NRG24230420230103153 23/04/2023 NABAKISHORA SOREN 2404065015WL004610 NABAKISHORA SOREN 00048 BKID0005462 237 237 Processed 10/05/2023 1398933353 NABAKISHORA SOREN BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-014/165020659
(UFALGADIA) 		2404065015NRG24230420230103154 23/04/2023 GEDARAM MURMU 2404065015WL004610 GEDARAM MURMU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933331 GEDARAM MURMU CANARA BANK(508532)
4 SULIAPADA OR-04-065-015-014/165020659
(UFALGADIA) 		2404065015NRG24230420230103155 23/04/2023 HIRAMANI MUMRU 2404065015WL004610 HIRAMANI MUMRU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933401 HIRAMANI MURMU BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-015-014/165021396
(UFALGADIA) 		2404065015NRG24230420230103156 23/04/2023 PAMA HEMBRAM 2404065015WL004610 PAMA HEMBRAM 00048 BKID0005462 237 237 Processed 10/05/2023 1398933411 PAMA HEMBRAM BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-015-014/7674
(UFALGADIA) 		2404065015NRG24230420230103158 23/04/2023 DHANU KISKU 2404065015WL004610 DHANU KISKU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933341 DHANU KISKU CANARA BANK(508532)
7 SULIAPADA OR-04-065-015-014/7674
(UFALGADIA) 		2404065015NRG24230420230103159 23/04/2023 RAIMANI KISKU 2404065015WL004610 RAIMANI KISKU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933355 RAIMANI KISKU BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-015-014/7694
(UFALGADIA) 		2404065015NRG24230420230103160 23/04/2023 PARAN MURMU 2404065015WL004610 PARAN MURMU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933392 PARAN MURMU BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-015-014/7694
(UFALGADIA) 		2404065015NRG24230420230103161 23/04/2023 SUNARAM MURMU 2404065015WL004610 SUNARAM MURMU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933408 SUNARAM MURMU BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-015-014/7705
(UFALGADIA) 		2404065015NRG24230420230103162 23/04/2023 NAGI MURMU 2404065015WL004610 NAGI MURMU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933393 NAGI MURMU BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-015-014/7734
(UFALGADIA) 		2404065015NRG24230420230103163 23/04/2023 MANGAL MURMU 2404065015WL004610 MANGAL MURMU 00048 BKID0005462 237 237 Processed 10/05/2023 1398933410 MANGAL MURMU BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-015-018/165020568
(UFALGADIA) 		2404065015NRG24230420230102953 23/04/2023 SALMA MURMU 2404065015WL004599 SALMA MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933354 SALMA MURMU BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-015-018/165020648-A
(UFALGADIA) 		2404065015NRG24230420230102954 23/04/2023 BALHI SOREN 2404065015WL004599 BALHI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933374 BALHI SOREN BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-015-018/165021117
(UFALGADIA) 		2404065015NRG24230420230102955 23/04/2023 BISWANATH SOREN 2404065015WL004599 BISWANATH SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933368 BISWANATH SOREN BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-015-018/165021121
(UFALGADIA) 		2404065015NRG24230420230102956 23/04/2023 SURENDRA HEMBRAM 2404065015WL004599 SURENDRA HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933332 SURENDRA HEMBRAM . BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-015-018/165021144
(UFALGADIA) 		2404065015NRG24230420230102957 23/04/2023 SUSHIL SOREN 2404065015WL004599 SUSHIL SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933373 SUSHIL SOREN BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-015-018/165021362
(UFALGADIA) 		2404065015NRG24230420230102958 23/04/2023 BALI SAREN 2404065015WL004599 BALI SAREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933369 BALI SAREN BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-015-018/165021364
(UFALGADIA) 		2404065015NRG24230420230102959 23/04/2023 LAKHU SOREN 2404065015WL004599 LAKHU SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933330 LAKHU SOREN BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-015-018/7957
(UFALGADIA) 		2404065015NRG24230420230102960 23/04/2023 BADAL HEMBRAM 2404065015WL004599 BADAL HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933397 BADAL HEMBRAM BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-015-018/7959
(UFALGADIA) 		2404065015NRG24230420230102961 23/04/2023 HIKIM HEMBRAM 2404065015WL004599 HIKIM HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933389 HIKIM HEMBRAM BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-015-018/7959
(UFALGADIA) 		2404065015NRG24230420230102962 23/04/2023 YABA HEMBRAM 2404065015WL004599 YABA HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933359 YABA HEMBRAM BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-015-018/7967
(UFALGADIA) 		2404065015NRG24230420230102963 23/04/2023 DASE HEMBRAM 2404065015WL004599 DASE HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933388 DASE HEMBRAM BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-015-018/7967
(UFALGADIA) 		2404065015NRG24230420230102964 23/04/2023 MATI HEMBRAM 2404065015WL004599 MATI HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933361 MATI HEMBRAM BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-015-018/7970
(UFALGADIA) 		2404065015NRG24230420230102965 23/04/2023 DULI SOREN 2404065015WL004599 DULI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933400 DULI SOREN (M.Y.) BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-015-018/7978
(UFALGADIA) 		2404065015NRG24230420230102966 23/04/2023 KHURI HEMBRAM 2404065015WL004599 KHURI HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933367 KHURI HEMBRAM BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-015-018/7979
(UFALGADIA) 		2404065015NRG24230420230102968 23/04/2023 JUA SOREN 2404065015WL004599 JUA SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933390 JUA SOREN BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-015-018/7982
(UFALGADIA) 		2404065015NRG24230420230102970 23/04/2023 PHULAMANI SOREN 2404065015WL004599 PHULAMANI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933350 PHULAMANI SOREN BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-015-018/7983
(UFALGADIA) 		2404065015NRG24230420230102971 23/04/2023 SUNIA SOREN 2404065015WL004599 SUNIA SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933375 SUNIA SOREN UNION BANK OF INDIA(508500)
29 SULIAPADA OR-04-065-015-018/8000
(UFALGADIA) 		2404065015NRG24230420230102973 23/04/2023 NASKARI MURMU 2404065015WL004599 NASKARI MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933328 MR NASKARI MURMU STATE BANK OF INDIA(508548)
30 SULIAPADA OR-04-065-015-018/8000
(UFALGADIA) 		2404065015NRG24230420230102974 23/04/2023 SUNIA MURMU 2404065015WL004599 SUNIA MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933351 SUNIA MURMU BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-015-018/8009
(UFALGADIA) 		2404065015NRG24230420230102975 23/04/2023 JABA SAREN 2404065015WL004599 JABA SAREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933345 JABA SOREN BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-015-018/8011
(UFALGADIA) 		2404065015NRG24230420230102976 23/04/2023 SALGE KISKU 2404065015WL004599 SALGE KISKU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933414 SALGE KISKU BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-015-018/8023
(UFALGADIA) 		2404065015NRG24230420230102977 23/04/2023 RADHI HEMBRAM 2404065015WL004599 RADHI HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933360 RADHI HEMBRAM BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-015-019/165020615
(UFALGADIA) 		2404065015NRG24230420230103164 23/04/2023 BAHA MURMU 2404065015WL004611 BAHA MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933365 BAHA MURMU BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-015-019/165020634
(UFALGADIA) 		2404065015NRG24230420230103165 23/04/2023 LAXMAN SOREN 2404065015WL004611 LAXMAN SOREN 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933342 LAXMAN SOREN BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-015-019/165020635-A
(UFALGADIA) 		2404065015NRG24230420230103166 23/04/2023 SHANTI MURMU 2404065015WL004611 SHANTI MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933357 SHANTI MURMU BANK OF INDIA(508505)
37 SULIAPADA OR-04-065-015-019/165020975
(UFALGADIA) 		2404065015NRG24230420230103167 23/04/2023 SABITRI NAIK 2404065015WL004611 SABITRI NAIK 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933394 SABITRI NAIK BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-015-019/165021070
(UFALGADIA) 		2404065015NRG24230420230103168 23/04/2023 SANKHA MARNDI 2404065015WL004611 SANKHA MARNDI 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933409 SANKHA MARNDI BANK OF INDIA(508505)
39 SULIAPADA OR-04-065-015-019/165021070
(UFALGADIA) 		2404065015NRG24230420230103169 23/04/2023 SOMABARI MARNDI 2404065015WL004611 SOMABARI MARNDI 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933371 SOMBARI MARNDI CANARA BANK(508532)
40 SULIAPADA OR-04-065-015-019/165021073
(UFALGADIA) 		2404065015NRG24230420230103171 23/04/2023 MANINI MURMU 2404065015WL004611 MANINI MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933346 MANINI MURMU PUNJAB NATIONAL BANK(508568)
41 SULIAPADA OR-04-065-015-019/165021073
(UFALGADIA) 		2404065015NRG24230420230103170 23/04/2023 SAMRAY MURMU 2404065015WL004611 SAMRAY MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933386 SAMRAY MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
42 SULIAPADA OR-04-065-015-019/165021122
(UFALGADIA) 		2404065015NRG24230420230103172 23/04/2023 HARI MURMU 2404065015WL004611 HARI MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933370 HARI MURMU BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-015-019/165021275
(UFALGADIA) 		2404065015NRG24230420230103174 23/04/2023 LILIMANI PATRA 2404065015WL004611 LILIMANI PATRA 00048 BKID0005462 948 948 Processed 10/05/2023 1398933372 MRS LILIMANI PATRA STATE BANK OF INDIA(508548)
44 SULIAPADA OR-04-065-015-019/165021275
(UFALGADIA) 		2404065015NRG24230420230103173 23/04/2023 MINAKETAN PATRA 2404065015WL004611 MINAKETAN PATRA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933343 MINAKETAN PATRA BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-015-019/8247
(UFALGADIA) 		2404065015NRG24230420230103177 23/04/2023 LAKSHMI PATRA 2404065015WL004611 LAKSHMI PATRA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933339 LAKSHMI PATRA BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-015-019/8255
(UFALGADIA) 		2404065015NRG24230420230103178 23/04/2023 GONESHSWAR PATRA 2404065015WL004611 GONESHSWAR PATRA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933376 GANESWAR PATRA BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-015-019/8266
(UFALGADIA) 		2404065015NRG24230420230103179 23/04/2023 LAXMI SOREN 2404065015WL004611 LAXMI SOREN 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933347 LAXMI SOREN CANARA BANK(508532)
48 SULIAPADA OR-04-065-015-019/8269
(UFALGADIA) 		2404065015NRG24230420230103180 23/04/2023 DILLIP MURMU 2404065015WL004611 DILLIP MURMU 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933402 DILLIP MURMU BANK OF INDIA(508505)
49 SULIAPADA OR-04-065-015-019/8270
(UFALGADIA) 		2404065015NRG24230420230103181 23/04/2023 LABA MARANDI 2404065015WL004611 LABA MARANDI 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933391 LOBA MARNDI BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-015-020/165020591
(UFALGADIA) 		2404065015NRG24230420230102979 23/04/2023 LAKSHMIKANTA MOHANTA 2404065015WL004600 LAKSHMIKANTA MOHANTA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933395 LAKSHMIKANT MAHANTA BANK OF INDIA(508505)
51 SULIAPADA OR-04-065-015-020/165020632
(UFALGADIA) 		2404065015NRG24230420230102980 23/04/2023 SANJULATA MOHANTA 2404065015WL004600 SANJULATA MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933340 SANJULATA MOHANTA BANK OF INDIA(508505)
52 SULIAPADA OR-04-065-015-020/165020661
(UFALGADIA) 		2404065015NRG24230420230102981 23/04/2023 FULAMANI BASKEY 2404065015WL004600 FULAMANI BASKEY 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933398 FULMANI BASKEY (M.Y.) BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-015-020/165020662
(UFALGADIA) 		2404065015NRG24230420230102983 23/04/2023 SALGE MURMU 2404065015WL004600 SALGE MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933412 SALGE MURMU BANK OF INDIA(508505)
54 SULIAPADA OR-04-065-015-020/165020662
(UFALGADIA) 		2404065015NRG24230420230102982 23/04/2023 SINGRAY MURMU 2404065015WL004600 SINGRAY MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933364 MR SINGARAY MURMU STATE BANK OF INDIA(508548)
55 SULIAPADA OR-04-065-015-020/165020669
(UFALGADIA) 		2404065015NRG24230420230102984 23/04/2023 TULASI MOHANTA 2404065015WL004600 TULASI MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933349 TULASI MOHANTA BANK OF INDIA(508505)
56 SULIAPADA OR-04-065-015-020/165021115
(UFALGADIA) 		2404065015NRG24230420230102985 23/04/2023 CHHATARAYA MURMU 2404065015WL004600 CHHATARAYA MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933366 MR CHHATRAYA MURMU STATE BANK OF INDIA(508548)
57 SULIAPADA OR-04-065-015-020/165021128
(UFALGADIA) 		2404065015NRG24230420230102986 23/04/2023 ROHIT KUMAR MOHANTA 2404065015WL004600 ROHIT KUMAR MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933348 ROHIT KUMAR MOHANTA BANK OF INDIA(508505)
58 SULIAPADA OR-04-065-015-020/165021484
(UFALGADIA) 		2404065015NRG24230420230102987 23/04/2023 BIRANJAN MOHANTA 2404065015WL004600 BIRANJAN MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933362 BIRANJAN MOHANTA BANK OF INDIA(508505)
59 SULIAPADA OR-04-065-015-020/8478
(UFALGADIA) 		2404065015NRG24230420230102989 23/04/2023 BATAKU MURMU 2404065015WL004600 BATAKU MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933396 BATAKU MURMU BANK OF INDIA(508505)
60 SULIAPADA OR-04-065-015-020/8479
(UFALGADIA) 		2404065015NRG24230420230102991 23/04/2023 SARATHI MURMU 2404065015WL004600 SARATHI MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933335 SARATHI MURMU BANK OF INDIA(508505)
61 SULIAPADA OR-04-065-015-020/8494
(UFALGADIA) 		2404065015NRG24230420230102992 23/04/2023 JAMUNA MOHANTA 2404065015WL004600 JAMUNA MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933380 JAMUNA MOHANTA BANK OF INDIA(508505)
62 SULIAPADA OR-04-065-015-020/8500
(UFALGADIA) 		2404065015NRG24230420230102993 23/04/2023 SAGARAM BASKEY 2404065015WL004600 SAGARAM BASKEY 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933383 SAGARAM BASKEY BANK OF INDIA(508505)
63 SULIAPADA OR-04-065-015-020/8500
(UFALGADIA) 		2404065015NRG24230420230102994 23/04/2023 SAMBARI BASKE 2404065015WL004600 SAMBARI BASKE 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933403 SAMABARI BASKEY BANK OF INDIA(508505)
64 SULIAPADA OR-04-065-015-020/8508
(UFALGADIA) 		2404065015NRG24230420230102995 23/04/2023 BHATTA BASKEY 2404065015WL004600 BHATTA BASKEY 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933382 BHATTA BASKE BANK OF INDIA(508505)
65 SULIAPADA OR-04-065-015-020/8508
(UFALGADIA) 		2404065015NRG24230420230102996 23/04/2023 LUDI BASKE 2404065015WL004600 LUDI BASKE 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933356 BHATTA BASKEY BANK OF INDIA(508505)
66 SULIAPADA OR-04-065-015-020/8512
(UFALGADIA) 		2404065015NRG24230420230102998 23/04/2023 LAKSHMIDHAR MOHANTA 2404065015WL004600 LAKSHMIDHAR MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933407 LAKSHMIDHAR MOHANTA BANK OF INDIA(508505)
67 SULIAPADA OR-04-065-015-020/8512
(UFALGADIA) 		2404065015NRG24230420230102997 23/04/2023 SARBESWAR MOHANTA 2404065015WL004600 SARBESWAR MOHANTA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933379 SARBESWAR MOHANTA BANK OF INDIA(508505)
68 SULIAPADA OR-04-065-015-020/8514
(UFALGADIA) 		2404065015NRG24230420230103000 23/04/2023 DULI SOREN 2404065015WL004600 DULI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933363 DULI SOREN BANK OF INDIA(508505)
69 SULIAPADA OR-04-065-015-020/8514
(UFALGADIA) 		2404065015NRG24230420230102999 23/04/2023 RAMA CHANDRA SOREN 2404065015WL004600 RAMA CHANDRA SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933336 RAMA CHANDRA SOREN BANK OF INDIA(508505)
70 SULIAPADA OR-04-065-015-020/8522
(UFALGADIA) 		2404065015NRG24230420230103002 23/04/2023 JAONA HEMBRAM 2404065015WL004600 JAONA HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933405 JAONA HEMVRAM BANK OF INDIA(508505)
71 SULIAPADA OR-04-065-015-020/8522
(UFALGADIA) 		2404065015NRG24230420230103001 23/04/2023 MANGAL HEMBRAM 2404065015WL004600 MANGAL HEMBRAM 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933384 MANGAL HEMBRAM S/O SHARAT HEMBRAM BANK OF INDIA(508505)
72 SULIAPADA OR-04-065-015-020/8523
(UFALGADIA) 		2404065015NRG24230420230103003 23/04/2023 BISESWAR MOHANTA 2404065015WL004600 BISESWAR MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933377 BISESWAR MOHANTA BANK OF INDIA(508505)
73 SULIAPADA OR-04-065-015-020/8523
(UFALGADIA) 		2404065015NRG24230420230103004 23/04/2023 BISESWAR MOHANTA 2404065015WL004600 BISESWAR MOHANTA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933378 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
74 SULIAPADA OR-04-065-015-020/8540
(UFALGADIA) 		2404065015NRG24230420230103005 23/04/2023 GAURAMOHAN MOHANTA 2404065015WL004600 GAURAMOHAN MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933381 MR GORAMOHAN MOHANTA STATE BANK OF INDIA(508548)
75 SULIAPADA OR-04-065-015-020/8543-B
(UFALGADIA) 		2404065015NRG24230420230103006 23/04/2023 DUMNI SOREN 2404065015WL004600 DUMNI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933399 DUMNI SOREN(M.Y.) BANK OF INDIA(508505)
76 SULIAPADA OR-04-065-015-020/8545
(UFALGADIA) 		2404065015NRG24230420230103007 23/04/2023 SURAY MURMU 2404065015WL004600 SURAY MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933333 SURAY MURMU BANK OF INDIA(508505)
77 SULIAPADA OR-04-065-015-020/8548
(UFALGADIA) 		2404065015NRG24230420230103008 23/04/2023 RATNAPRABHA MOHANTA 2404065015WL004600 RATNAPRABHA MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933387 RATNAPRAVA MAHANTA BANK OF INDIA(508505)
78 SULIAPADA OR-04-065-015-020/8550
(UFALGADIA) 		2404065015NRG24230420230103009 23/04/2023 BAIDA MURMU 2404065015WL004600 BAIDA MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933385 BAIDA MURMU BANK OF INDIA(508505)
79 SULIAPADA OR-04-065-015-020/8550
(UFALGADIA) 		2404065015NRG24230420230103010 23/04/2023 MAINA MURMU 2404065015WL004600 MAINA MURMU 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933337 MAINA MURMU BANK OF INDIA(508505)
80 SULIAPADA OR-04-065-015-020/8552
(UFALGADIA) 		2404065015NRG24230420230103011 23/04/2023 PRAMILA MOHANTA 2404065015WL004600 PRAMILA MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933404 PRAMILA MOHANTA BANK OF INDIA(508505)
81 SULIAPADA OR-04-065-015-020/8554
(UFALGADIA) 		2404065015NRG24230420230103012 23/04/2023 ANIL MOHANTA 2404065015WL004600 ANIL MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933334 ANIL KUMAR MAHANTA BANK OF INDIA(508505)
82 SULIAPADA OR-04-065-015-020/8554
(UFALGADIA) 		2404065015NRG24230420230103013 23/04/2023 BISWAJIT MOHANTA 2404065015WL004600 BISWAJIT MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933344 BISWAJIT MOHANTA BANK OF INDIA(508505)
83 SULIAPADA OR-04-065-015-020/8566
(UFALGADIA) 		2404065015NRG24230420230103014 23/04/2023 DANAGI SOREN 2404065015WL004600 DANAGI SOREN 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933338 DANAGI SOREN BANK OF INDIA(508505)
84 SULIAPADA OR-04-065-015-020/8586
(UFALGADIA) 		2404065015NRG24230420230103015 23/04/2023 TARULATA MAHANTA 2404065015WL004600 TARULATA MAHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933406 TARULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SULIAPADA OR-04-065-015-020/8589
(UFALGADIA) 		2404065015NRG24230420230103016 23/04/2023 BINAPANI MOHANTA 2404065015WL004600 BINAPANI MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933358 BINAPANI MOHANTA BANK OF INDIA(508505)
86 SULIAPADA OR-04-065-015-020/8600
(UFALGADIA) 		2404065015NRG24230420230103017 23/04/2023 GURUCHARAN MOHANTA 2404065015WL004600 GURUCHARAN MOHANTA 00048 BKID0005462 1185 1185 Processed 10/05/2023 1398933329 GURU CHARAN MOHANTA BANK OF INDIA(508505)
87 SULIAPADA OR-04-065-015-020/8613
(UFALGADIA) 		2404065015NRG24230420230103019 23/04/2023 MANARANJAN MOHANTA 2404065015WL004600 MANARANJAN MOHANTA 00048 BKID0005462 1422 1422 Processed 10/05/2023 1398933413 MANARANJAN MOHANTA BANK OF INDIA(508505)
SubTotal 105702 105702
88 SULIAPADA OR-04-065-015-018/7998
(UFALGADIA) 		2404065015NRG24230420230102972 23/04/2023 DEURA TUDU 2404065015WL004599 DEURA TUDU 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398933415 DEURA TUDU BANK OF INDIA(508505)
SubTotal 1422 1422
89 SULIAPADA OR-04-065-015-014/165021404
(UFALGADIA) 		2404065015NRG24230420230103157 23/04/2023 MANGAL KISKU 2404065015WL004610 MANGAL KISKU 00078 CNRB0001796 237 237 Processed 10/05/2023 1398933323 MANGAL KISKU CANARA BANK(508532)
90 SULIAPADA OR-04-065-015-019/165021545
(UFALGADIA) 		2404065015NRG24230420230103175 23/04/2023 DASA HEMBRAM 2404065015WL004611 DASA HEMBRAM 00078 CNRB0001796 948 948 Processed 10/05/2023 1398933324 MR DASA HEMBRAM STATE BANK OF INDIA(508548)
91 SULIAPADA OR-04-065-015-020/8600
(UFALGADIA) 		2404065015NRG24230420230103018 23/04/2023 MAKARDHAJ MOHANTA 2404065015WL004600 MAKARDHAJ MOHANTA 00078 CNRB0001796 1422 1422 Processed 10/05/2023 1398933321 MR MAKARADHWAJA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
92 SULIAPADA OR-04-065-015-018/8027-A
(UFALGADIA) 		2404065015NRG24230420230102978 23/04/2023 JHADESWAR SOREN 2404065015WL004599 JHADESWAR SOREN 00168 ICIC0001502 1422 1422 Processed 10/05/2023 1398933322 JHADESWAR SOREN ICICI BANK LTD(508534)
SubTotal 1422 1422
93 SULIAPADA OR-04-065-015-018/7978
(UFALGADIA) 		2404065015NRG24230420230102967 23/04/2023 PUNGI HEMBRAM 2404065015WL004599 PUNGI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 10/05/2023 1398933320 PUNGI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
94 SULIAPADA OR-04-065-015-018/7979
(UFALGADIA) 		2404065015NRG24230420230102969 23/04/2023 PADHAN SOREN 2404065015WL004599 PADHAN SOREN 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1398933327 MR PADHAN SOREN STATE BANK OF INDIA(508548)
95 SULIAPADA OR-04-065-015-019/165021545
(UFALGADIA) 		2404065015NRG24230420230103176 23/04/2023 SONA HEMBRAM 2404065015WL004611 SONA HEMBRAM 00415 SBIN0006934 1185 1185 Processed 10/05/2023 1398933326 MRS SONA HEMBRAM STATE BANK OF INDIA(508548)
96 SULIAPADA OR-04-065-015-020/165021484
(UFALGADIA) 		2404065015NRG24230420230102988 23/04/2023 SEPHALI MAHANTA 2404065015WL004600 SEPHALI MAHANTA 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1398933325 MRS SEPHALI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_230423APB_FTO_41380 Bank of India BKID0005462 SULIAPADA 105702
2 SULIAPADA OR2404065015_230423APB_FTO_41380 Bank of India BKID0005488 KOSTHA 1422
3 SULIAPADA OR2404065015_230423APB_FTO_41380 Canara Bank CNRB0001796 BAGHADA 2607
4 SULIAPADA OR2404065015_230423APB_FTO_41380 ICICI BANK ICIC0001502 BARIPADA, ORISSA 1422
5 SULIAPADA OR2404065015_230423APB_FTO_41380 Punjab National Bank PUNB0090220 Deuli 1422
6 SULIAPADA OR2404065015_230423APB_FTO_41380 State Bank of India SBIN0006934 TAKATPUR I E 4029

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