Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:41:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_070523APB_FTO_87823
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-04-065-015-005/165020906
(UFALGADIA) 		2404065015NRG24070520230261587 07/05/2023 INDRAMANI SI 2404065015WL011776 INDRAMANI SI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665349 INDRAMANI SI BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-015-005/165020906
(UFALGADIA) 		2404065015NRG24070520230261586 07/05/2023 TAPAN KUMAR SI 2404065015WL011776 TAPAN KUMAR SI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665374 TAPAN KUMAR SI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-005/165020913
(UFALGADIA) 		2404065015NRG24070520230261589 07/05/2023 SUKANTI HEMBRAM 2404065015WL011776 SUKANTI HEMBRAM 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665414 SUKANTI HEMBRAM BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-015-005/165021098
(UFALGADIA) 		2404065015NRG24070520230261590 07/05/2023 SHAMBHUNATH DHAL 2404065015WL011776 SHAMBHUNATH DHAL 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665401 SHAMBHUNATH DHAL BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-015-005/165021171
(UFALGADIA) 		2404065015NRG24070520230261592 07/05/2023 TRILOCHAN MARNDI 2404065015WL011776 TRILOCHAN MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665406 TRILOCHAN MARNDI BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-015-005/165021223
(UFALGADIA) 		2404065015NRG24070520230261594 07/05/2023 HEMANTI MANI DHAL 2404065015WL011776 HEMANTI MANI DHAL 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665411 HEMANTI DHAL CANARA BANK(508532)
7 SULIAPADA OR-04-065-015-005/165021348
(UFALGADIA) 		2404065015NRG24070520230261595 07/05/2023 LILIMANI MARNDI 2404065015WL011776 LILIMANI MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665399 LILI MANI MARNDI CANARA BANK(508532)
8 SULIAPADA OR-04-065-015-005/165021387
(UFALGADIA) 		2404065015NRG24070520230261596 07/05/2023 SALGE MARNDI 2404065015WL011776 SALGE MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665400 SALGE MARNDI CANARA BANK(508532)
9 SULIAPADA OR-04-065-015-005/165021456
(UFALGADIA) 		2404065015NRG24070520230261598 07/05/2023 DUMUNI MARNDI 2404065015WL011776 DUMUNI MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665412 DUMUNI MARNDI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-015-005/165021456
(UFALGADIA) 		2404065015NRG24070520230261597 07/05/2023 KUANR MARNDI 2404065015WL011776 KUANR MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665405 KUANR MARNDI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-015-005/165021458
(UFALGADIA) 		2404065015NRG24070520230261599 07/05/2023 BIREN TUDU 2404065015WL011776 BIREN TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665377 BIREN TUDU BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-015-005/165021458
(UFALGADIA) 		2404065015NRG24070520230261600 07/05/2023 MAINA TUDU 2404065015WL011776 MAINA TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665415 MAINA TUDU BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-015-005/165021459
(UFALGADIA) 		2404065015NRG24070520230261601 07/05/2023 SURUJ MARNDI 2404065015WL011776 SURUJ MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665369 SURUJ MARNDI CANARA BANK(508532)
14 SULIAPADA OR-04-065-015-005/7860
(UFALGADIA) 		2404065015NRG24070520230261605 07/05/2023 NIGHU MARNDI 2404065015WL011776 NIGHU MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665409 NEGHU MARNDI BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-015-005/7878
(UFALGADIA) 		2404065015NRG24070520230261608 07/05/2023 GOPAL HEMBRAM 2404065015WL011776 GOPAL HEMBRAM 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665361 GOPAL HEMBRAM BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-015-005/7882
(UFALGADIA) 		2404065015NRG24070520230261610 07/05/2023 RAMA CHANDRA TUDU 2404065015WL011776 RAMA CHANDRA TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665379 RAMA CHANDRA TUDU. BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-015-005/7883
(UFALGADIA) 		2404065015NRG24070520230261611 07/05/2023 BALAY TUDU 2404065015WL011776 BALAY TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665380 BALAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SULIAPADA OR-04-065-015-005/7885
(UFALGADIA) 		2404065015NRG24070520230261612 07/05/2023 PHULA MARNDI 2404065015WL011776 PHULA MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665378 PHULA MARNDI BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-015-005/7905
(UFALGADIA) 		2404065015NRG24070520230261614 07/05/2023 KAMALINEE DEO 2404065015WL011776 KAMALINEE DEO 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665376 KAMALINEE DEO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SULIAPADA OR-04-065-015-005/7909
(UFALGADIA) 		2404065015NRG24070520230261615 07/05/2023 BIPIN MARNDI 2404065015WL011776 BIPIN MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665366 MATEE MARNDI BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-015-005/7915
(UFALGADIA) 		2404065015NRG24070520230261616 07/05/2023 BHUBAN SI 2404065015WL011776 BHUBAN SI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665381 BHUBAN SI S/O HADIBANDHU SI BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-015-005/7931-A
(UFALGADIA) 		2404065015NRG24070520230261617 07/05/2023 MADHUSUDAN DHAL 2404065015WL011776 MADHUSUDAN DHAL 00048 BKID0005462 1422 1422 Rejected 12/05/2023 1495665364 Aadhaar Number not Mapped to Account Number
23 SULIAPADA OR-04-065-015-005/7933-A
(UFALGADIA) 		2404065015NRG24070520230261619 07/05/2023 HIRAMANI MARNDI 2404065015WL011776 HIRAMANI MARNDI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665413 HIRA MARNDI CANARA BANK(508532)
24 SULIAPADA OR-04-065-015-005/7943
(UFALGADIA) 		2404065015NRG24070520230261620 07/05/2023 GOPALA CHANDRA DHAL 2404065015WL011776 GOPALA CHANDRA DHAL 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665362 GOPAL DHAL BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-015-008/165021557
(UFALGADIA) 		2404065015NRG24070520230261624 07/05/2023 DEBENDRA NAIK 2404065015WL011776 DEBENDRA NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665373 DEBENDRA NAIK BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-015-008/8995
(UFALGADIA) 		2404065015NRG24070520230261626 07/05/2023 UPENDRA NAIK 2404065015WL011776 UPENDRA NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665408 UPENDRA NAYAK S/O NIRANJAN NAYAK BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-015-008/9037
(UFALGADIA) 		2404065015NRG24070520230261629 07/05/2023 INDRAJIT NAIK 2404065015WL011776 INDRAJIT NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665384 INDRAJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SULIAPADA OR-04-065-015-008/9052
(UFALGADIA) 		2404065015NRG24070520230261631 07/05/2023 TIKAYAT SI 2404065015WL011776 TIKAYAT SI 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665395 TIKAT SI BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-015-008/9056
(UFALGADIA) 		2404065015NRG24070520230261632 07/05/2023 NETRANANDA DHIR 2404065015WL011776 NETRANANDA DHIR 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665342 NETRANANDA DHIR BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-015-008/9063
(UFALGADIA) 		2404065015NRG24070520230261633 07/05/2023 DIBAKAR NAIK 2404065015WL011776 DIBAKAR NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665390 DIBAKAR NAIK BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-015-008/9075
(UFALGADIA) 		2404065015NRG24070520230261635 07/05/2023 KALPALATA RAJ 2404065015WL011776 KALPALATA RAJ 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665344 KALPALATA RAJ BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-015-008/9075
(UFALGADIA) 		2404065015NRG24070520230261634 07/05/2023 TAPASHYA RAJ 2404065015WL011776 TAPASHYA RAJ 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665363 TAPASYA RAJ W/O JOGESWAR RAJ BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-015-008/9081
(UFALGADIA) 		2404065015NRG24070520230261636 07/05/2023 ANANTA NAIK 2404065015WL011776 ANANTA NAIK 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665389 ANANTA NAIK BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-015-018/165020657
(UFALGADIA) 		2404065015NRG24070520230261573 07/05/2023 MALAH SOREN 2404065015WL011775 MALAH SOREN 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665348 MALAHA SOREN ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-015-018/7972
(UFALGADIA) 		2404065015NRG24070520230261576 07/05/2023 SAKUNTALA TUDU 2404065015WL011775 SAKUNTALA TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665371 SAKUNTALA TUDU BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-015-018/7991-A
(UFALGADIA) 		2404065015NRG24070520230261579 07/05/2023 BADLAKHAI MURMU 2404065015WL011775 BADLAKHAI MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665407 BADLAKHAI MURMU BANK OF INDIA(508505)
37 SULIAPADA OR-04-065-015-018/7995
(UFALGADIA) 		2404065015NRG24070520230261581 07/05/2023 KHUDIRAM TUDU 2404065015WL011775 KHUDIRAM TUDU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665396 KUNI TUDU BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-015-018/8000
(UFALGADIA) 		2404065015NRG24070520230261583 07/05/2023 NASKARI MURMU 2404065015WL011775 NASKARI MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665345 MR NASKARI MURMU STATE BANK OF INDIA(508548)
39 SULIAPADA OR-04-065-015-018/8000
(UFALGADIA) 		2404065015NRG24070520230261584 07/05/2023 SUNIA MURMU 2404065015WL011775 SUNIA MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665360 SUNIA MURMU BANK OF INDIA(508505)
40 SULIAPADA OR-04-065-015-018/8010
(UFALGADIA) 		2404065015NRG24070520230261585 07/05/2023 RAGHUNATH SOREN 2404065015WL011775 RAGHUNATH SOREN 00048 BKID0005462 948 948 Processed 12/05/2023 1495665392 RAGHUNATH SOREN BANK OF INDIA(508505)
41 SULIAPADA OR-04-065-015-020/165020591
(UFALGADIA) 		2404065015NRG24070520230261530 07/05/2023 LAKSHMIKANTA MOHANTA 2404065015WL011774 LAKSHMIKANTA MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665393 LAKSHMIKANT MAHANTA BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-015-020/165020632
(UFALGADIA) 		2404065015NRG24070520230261531 07/05/2023 SANJULATA MOHANTA 2404065015WL011774 SANJULATA MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665334 SANJULATA MOHANTA BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-015-020/165020661
(UFALGADIA) 		2404065015NRG24070520230261532 07/05/2023 FULAMANI BASKEY 2404065015WL011774 FULAMANI BASKEY 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665383 FULMANI BASKEY (M.Y.) BANK OF INDIA(508505)
44 SULIAPADA OR-04-065-015-020/165020662
(UFALGADIA) 		2404065015NRG24070520230261534 07/05/2023 SALGE MURMU 2404065015WL011774 SALGE MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665398 SALGE MURMU BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-015-020/165020662
(UFALGADIA) 		2404065015NRG24070520230261533 07/05/2023 SINGRAY MURMU 2404065015WL011774 SINGRAY MURMU 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665368 MR SINGARAY MURMU STATE BANK OF INDIA(508548)
46 SULIAPADA OR-04-065-015-020/165020669
(UFALGADIA) 		2404065015NRG24070520230261535 07/05/2023 TULASI MOHANTA 2404065015WL011774 TULASI MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665347 TULASI MOHANTA BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-015-020/165021115
(UFALGADIA) 		2404065015NRG24070520230261536 07/05/2023 CHHATARAYA MURMU 2404065015WL011774 CHHATARAYA MURMU 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665367 MR CHHATRAYA MURMU STATE BANK OF INDIA(508548)
48 SULIAPADA OR-04-065-015-020/165021128
(UFALGADIA) 		2404065015NRG24070520230261537 07/05/2023 ROHIT KUMAR MOHANTA 2404065015WL011774 ROHIT KUMAR MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665341 ROHIT KUMAR MOHANTA BANK OF INDIA(508505)
49 SULIAPADA OR-04-065-015-020/165021484
(UFALGADIA) 		2404065015NRG24070520230261538 07/05/2023 BIRANJAN MOHANTA 2404065015WL011774 BIRANJAN MOHANTA 00048 BKID0005462 948 948 Processed 12/05/2023 1495665370 BIRANJAN MOHANTA BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-015-020/8478
(UFALGADIA) 		2404065015NRG24070520230261540 07/05/2023 BATAKU MURMU 2404065015WL011774 BATAKU MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665397 BATAKU MURMU BANK OF INDIA(508505)
51 SULIAPADA OR-04-065-015-020/8479
(UFALGADIA) 		2404065015NRG24070520230261541 07/05/2023 BAPI MURMU 2404065015WL011774 BAPI MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665372 BAPI MURMU BANK OF INDIA(508505)
52 SULIAPADA OR-04-065-015-020/8479
(UFALGADIA) 		2404065015NRG24070520230261542 07/05/2023 SARATHI MURMU 2404065015WL011774 SARATHI MURMU 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665340 SARATHI MURMU BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-015-020/8494
(UFALGADIA) 		2404065015NRG24070520230261543 07/05/2023 JAMUNA MOHANTA 2404065015WL011774 JAMUNA MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665351 JAMUNA MOHANTA BANK OF INDIA(508505)
54 SULIAPADA OR-04-065-015-020/8500
(UFALGADIA) 		2404065015NRG24070520230261544 07/05/2023 SAGARAM BASKEY 2404065015WL011774 SAGARAM BASKEY 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665356 SAGARAM BASKEY BANK OF INDIA(508505)
55 SULIAPADA OR-04-065-015-020/8500
(UFALGADIA) 		2404065015NRG24070520230261545 07/05/2023 SAMBARI BASKE 2404065015WL011774 SAMBARI BASKE 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665385 SAMABARI BASKEY BANK OF INDIA(508505)
56 SULIAPADA OR-04-065-015-020/8508
(UFALGADIA) 		2404065015NRG24070520230261546 07/05/2023 BHATTA BASKEY 2404065015WL011774 BHATTA BASKEY 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665359 BHATTA BASKE BANK OF INDIA(508505)
57 SULIAPADA OR-04-065-015-020/8508
(UFALGADIA) 		2404065015NRG24070520230261547 07/05/2023 LUDI BASKE 2404065015WL011774 LUDI BASKE 00048 BKID0005462 948 948 Processed 12/05/2023 1495665352 BHATTA BASKEY BANK OF INDIA(508505)
58 SULIAPADA OR-04-065-015-020/8512
(UFALGADIA) 		2404065015NRG24070520230261549 07/05/2023 LAKSHMIDHAR MOHANTA 2404065015WL011774 LAKSHMIDHAR MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665388 LAKSHMIDHAR MOHANTA BANK OF INDIA(508505)
59 SULIAPADA OR-04-065-015-020/8512
(UFALGADIA) 		2404065015NRG24070520230261548 07/05/2023 SARBESWAR MOHANTA 2404065015WL011774 SARBESWAR MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665350 SARBESWAR MOHANTA BANK OF INDIA(508505)
60 SULIAPADA OR-04-065-015-020/8514
(UFALGADIA) 		2404065015NRG24070520230261551 07/05/2023 DULI SOREN 2404065015WL011774 DULI SOREN 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665353 DULI SOREN BANK OF INDIA(508505)
61 SULIAPADA OR-04-065-015-020/8514
(UFALGADIA) 		2404065015NRG24070520230261550 07/05/2023 RAMA CHANDRA SOREN 2404065015WL011774 RAMA CHANDRA SOREN 00048 BKID0005462 948 948 Processed 12/05/2023 1495665339 RAMA CHANDRA SOREN BANK OF INDIA(508505)
62 SULIAPADA OR-04-065-015-020/8522
(UFALGADIA) 		2404065015NRG24070520230261553 07/05/2023 JAONA HEMBRAM 2404065015WL011774 JAONA HEMBRAM 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665386 JAONA HEMVRAM BANK OF INDIA(508505)
63 SULIAPADA OR-04-065-015-020/8522
(UFALGADIA) 		2404065015NRG24070520230261552 07/05/2023 MANGAL HEMBRAM 2404065015WL011774 MANGAL HEMBRAM 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665357 MANGAL HEMBRAM S/O SHARAT HEMBRAM BANK OF INDIA(508505)
64 SULIAPADA OR-04-065-015-020/8523
(UFALGADIA) 		2404065015NRG24070520230261554 07/05/2023 BISESWAR MOHANTA 2404065015WL011774 BISESWAR MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665354 BISESWAR MOHANTA BANK OF INDIA(508505)
65 SULIAPADA OR-04-065-015-020/8523
(UFALGADIA) 		2404065015NRG24070520230261555 07/05/2023 BISESWAR MOHANTA 2404065015WL011774 BISESWAR MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665355 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
66 SULIAPADA OR-04-065-015-020/8540
(UFALGADIA) 		2404065015NRG24070520230261556 07/05/2023 GAURAMOHAN MOHANTA 2404065015WL011774 GAURAMOHAN MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665365 MR GORAMOHAN MOHANTA STATE BANK OF INDIA(508548)
67 SULIAPADA OR-04-065-015-020/8543-B
(UFALGADIA) 		2404065015NRG24070520230261557 07/05/2023 DUMNI SOREN 2404065015WL011774 DUMNI SOREN 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665403 DUMNI SOREN(M.Y.) BANK OF INDIA(508505)
68 SULIAPADA OR-04-065-015-020/8545
(UFALGADIA) 		2404065015NRG24070520230261558 07/05/2023 SURAY MURMU 2404065015WL011774 SURAY MURMU 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665336 SURAY MURMU BANK OF INDIA(508505)
69 SULIAPADA OR-04-065-015-020/8548
(UFALGADIA) 		2404065015NRG24070520230261559 07/05/2023 RATNAPRABHA MOHANTA 2404065015WL011774 RATNAPRABHA MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665382 RATNAPRAVA MAHANTA BANK OF INDIA(508505)
70 SULIAPADA OR-04-065-015-020/8550
(UFALGADIA) 		2404065015NRG24070520230261560 07/05/2023 BAIDA MURMU 2404065015WL011774 BAIDA MURMU 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665394 BAIDA MURMU BANK OF INDIA(508505)
71 SULIAPADA OR-04-065-015-020/8550
(UFALGADIA) 		2404065015NRG24070520230261561 07/05/2023 MAINA MURMU 2404065015WL011774 MAINA MURMU 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665343 MAINA MURMU BANK OF INDIA(508505)
72 SULIAPADA OR-04-065-015-020/8552
(UFALGADIA) 		2404065015NRG24070520230261562 07/05/2023 PRAMILA MOHANTA 2404065015WL011774 PRAMILA MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665391 PRAMILA MOHANTA BANK OF INDIA(508505)
73 SULIAPADA OR-04-065-015-020/8554
(UFALGADIA) 		2404065015NRG24070520230261563 07/05/2023 ANIL MOHANTA 2404065015WL011774 ANIL MOHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665338 ANIL KUMAR MAHANTA BANK OF INDIA(508505)
74 SULIAPADA OR-04-065-015-020/8554
(UFALGADIA) 		2404065015NRG24070520230261564 07/05/2023 BISWAJIT MOHANTA 2404065015WL011774 BISWAJIT MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665346 BISWAJIT MOHANTA BANK OF INDIA(508505)
75 SULIAPADA OR-04-065-015-020/8566
(UFALGADIA) 		2404065015NRG24070520230261565 07/05/2023 DANAGI SOREN 2404065015WL011774 DANAGI SOREN 00048 BKID0005462 948 948 Processed 12/05/2023 1495665335 DANAGI SOREN BANK OF INDIA(508505)
76 SULIAPADA OR-04-065-015-020/8586
(UFALGADIA) 		2404065015NRG24070520230261566 07/05/2023 TARULATA MAHANTA 2404065015WL011774 TARULATA MAHANTA 00048 BKID0005462 1185 1185 Processed 12/05/2023 1495665387 TARULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SULIAPADA OR-04-065-015-020/8589
(UFALGADIA) 		2404065015NRG24070520230261567 07/05/2023 BINAPANI MOHANTA 2404065015WL011774 BINAPANI MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665358 BINAPANI MOHANTA BANK OF INDIA(508505)
78 SULIAPADA OR-04-065-015-020/8600
(UFALGADIA) 		2404065015NRG24070520230261568 07/05/2023 GURUCHARAN MOHANTA 2404065015WL011774 GURUCHARAN MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665337 GURU CHARAN MOHANTA BANK OF INDIA(508505)
79 SULIAPADA OR-04-065-015-020/8613
(UFALGADIA) 		2404065015NRG24070520230261570 07/05/2023 MANARANJAN MOHANTA 2404065015WL011774 MANARANJAN MOHANTA 00048 BKID0005462 1422 1422 Processed 12/05/2023 1495665404 MANARANJAN MOHANTA BANK OF INDIA(508505)
SubTotal 106176 106176
80 SULIAPADA OR-04-065-015-005/7869-A
(UFALGADIA) 		2404065015NRG24070520230261606 07/05/2023 BHAGIRATHA DHAL 2404065015WL011776 BHAGIRATHA DHAL 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495665410 BHAGIRATHA DHAL BANK OF INDIA(508505)
81 SULIAPADA OR-04-065-015-005/7869-A
(UFALGADIA) 		2404065015NRG24070520230261607 07/05/2023 DROUPADI DHAL 2404065015WL011776 DROUPADI DHAL 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495665375 DROUPADI DHAL BANK OF INDIA(508505)
82 SULIAPADA OR-04-065-015-018/7991-A
(UFALGADIA) 		2404065015NRG24070520230261580 07/05/2023 HIRA MURMU 2404065015WL011775 HIRA MURMU 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495665402 HIRA MURMU D/O-HARCHAND MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
83 SULIAPADA OR-04-065-015-005/165021171
(UFALGADIA) 		2404065015NRG24070520230261593 07/05/2023 LAXMI MARNDI 2404065015WL011776 LAXMI MARNDI 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665330 LAXMI TUDU BANK OF INDIA(508505)
84 SULIAPADA OR-04-065-015-005/165021558
(UFALGADIA) 		2404065015NRG24070520230261602 07/05/2023 RAMACHANDRA MARNDI 2404065015WL011776 RAMACHANDRA MARNDI 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665327 RAMACHANDRA MARNDI BANK OF INDIA(508505)
85 SULIAPADA OR-04-065-015-005/165021558
(UFALGADIA) 		2404065015NRG24070520230261603 07/05/2023 SUJATA MURMU 2404065015WL011776 SUJATA MURMU 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665329 SUJATA MURMU BANK OF INDIA(508505)
86 SULIAPADA OR-04-065-015-005/7853
(UFALGADIA) 		2404065015NRG24070520230261604 07/05/2023 BASANTI MURMU 2404065015WL011776 BASANTI MURMU 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665331 BASANTI MURMU CANARA BANK(508532)
87 SULIAPADA OR-04-065-015-005/7896
(UFALGADIA) 		2404065015NRG24070520230261613 07/05/2023 JAMBHIR DHAL 2404065015WL011776 JAMBHIR DHAL 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665328 JAMBHIR DHAL BANK OF INDIA(508505)
88 SULIAPADA OR-04-065-015-020/8600
(UFALGADIA) 		2404065015NRG24070520230261569 07/05/2023 MAKARDHAJ MOHANTA 2404065015WL011774 MAKARDHAJ MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/05/2023 1495665326 MR MAKARADHWAJA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
89 SULIAPADA OR-04-065-015-008/165020621
(UFALGADIA) 		2404065015NRG24070520230261623 07/05/2023 UPENDRA DHIR 2404065015WL011776 UPENDRA DHIR 00415 SBIN0006934 1422 1422 Processed 12/05/2023 1495665333 UPENDRA DHIR AIRTEL PAYMENTS BANK LIMITED(990288)
90 SULIAPADA OR-04-065-015-020/165021484
(UFALGADIA) 		2404065015NRG24070520230261539 07/05/2023 SEPHALI MAHANTA 2404065015WL011774 SEPHALI MAHANTA 00415 SBIN0006934 1422 1422 Processed 12/05/2023 1495665332 MRS SEPHALI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_070523APB_FTO_87823 Bank of India BKID0005462 Suliapada 106176
2 SULIAPADA OR2404065015_070523APB_FTO_87823 Bank of India BKID0005488 KOSTHA 4266
3 SULIAPADA OR2404065015_070523APB_FTO_87823 Canara Bank CNRB0001796 BAGHADA 8532
4 SULIAPADA OR2404065015_070523APB_FTO_87823 State Bank of India SBIN0006934 TAKATPUR I E 2844

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