Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_030423APB_FTO_7152
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-05-019-008-006/17306
(GADASAHI) 		2405019000NRG23030420230546274 03/04/2023 LEBAGA DEOGAM 2405019WL042703 LEBAGA DEOGAM 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174222809 LEBAGA DEOGAM BANK OF INDIA(508505)
2 OUPADA OR-05-019-008-006/17308
(GADASAHI) 		2405019000NRG23030420230546278 03/04/2023 SAMBARI PURTI 2405019WL042703 SAMBARI PURTI 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174222810 SAMARI PURTI(LTI) BANK OF INDIA(508505)
3 OUPADA OR-05-019-008-011/17248
(GADASAHI) 		2405019000NRG23030420230546280 03/04/2023 NANDU SING 2405019WL042703 NANDU SING 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174222811 NANDU SING UCO BANK(607066)
SubTotal 3330 3330
4 OUPADA OR-05-019-008-001/17310
(GADASAHI) 		2405019000NRG23030420230546244 03/04/2023 GOURANGA JALIAL 2405019WL042700 GOURANGA JALIAL 00415 SBIN0006418 1110 1110 Processed 03/05/2023 1174222807 MR GOURANGA JALIAL STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-008-001/5756
(GADASAHI) 		2405019000NRG23030420230546248 03/04/2023 MAMATA SENAPATI 2405019WL042700 MAMATA SENAPATI 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222804 MRS MAMATA SENAPATI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-008-001/5857
(GADASAHI) 		2405019000NRG23030420230546249 03/04/2023 NIRMAL DALEI 2405019WL042700 NIRMAL DALEI 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222794 NIRMAL DALEI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-008-002/17236
(GADASAHI) 		2405019000NRG23030420230546258 03/04/2023 AVAY KUMAR NAIK 2405019WL042702 AVAY KUMAR NAIK 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222808 MR AVAY KUMAR NAIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-008-002/17243
(GADASAHI) 		2405019000NRG23030420230546261 03/04/2023 REBATI NARANAPALIA 2405019WL042702 REBATI NARANAPALIA 00415 SBIN0006418 1332 1332 Processed 04/05/2023 1174222796 REBATI NARANGAPALIA ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-008-002/17253
(GADASAHI) 		2405019000NRG23310320230537375 03/04/2023 PRIYANKA MOHANTY 2405019WL042272 PRIYANKA MOHANTY 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222791 MRS PRIYANKA MOHANTY STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-008-002/3932
(GADASAHI) 		2405019000NRG23030420230546264 03/04/2023 SHANTILATA NAIKI 2405019WL042702 SHANTILATA NAIKI 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222801 SHANTILATA NAIKI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-008-003/16038
(GADASAHI) 		2405019000NRG23030420230546267 03/04/2023 SAMBHUNATH SUTAR 2405019WL042702 SAMBHUNATH SUTAR 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222792 SAMBHUNATH SUTAR STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-008-003/16041
(GADASAHI) 		2405019000NRG23030420230546270 03/04/2023 CHAMPA SOREN 2405019WL042702 CHAMPA SOREN 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222797 MRS CHAMPA SOREN STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-008-003/17292
(GADASAHI) 		2405019000NRG23030420230546251 03/04/2023 MAMULI SAREN 2405019WL042701 MAMULI SAREN 00415 SBIN0006418 1332 1332 Processed 04/05/2023 1174222793 MAMULI SAREN INDUSIND BANK(607189)
14 OUPADA OR-05-019-008-003/17294
(GADASAHI) 		2405019000NRG23030420230546252 03/04/2023 MANDAKINI BHITIRIA 2405019WL042701 MANDAKINI BHITIRIA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222795 MRS MANDAKINI BHITIRIA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-008-003/17299
(GADASAHI) 		2405019000NRG23310320230537376 03/04/2023 JYOTIRMAYEE NAIKI 2405019WL042272 JYOTIRMAYEE NAIKI 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222806 JYOTIRMAYEE NAIKI UCO BANK(607066)
16 OUPADA OR-05-019-008-004/17318
(GADASAHI) 		2405019000NRG23030420230546254 03/04/2023 TANISHA RANI NAYAK 2405019WL042701 TANISHA RANI NAYAK 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222800 MRS TANISHA RANI NAYAK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-008-004/17322
(GADASAHI) 		2405019000NRG23310320230537378 03/04/2023 JAYANTI NAIKI 2405019WL042272 JAYANTI NAIKI 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222805 JAYANTI NAIKI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-008-004/17328
(GADASAHI) 		2405019000NRG23310320230537379 03/04/2023 JAYALAXMI NAYAK 2405019WL042272 JAYALAXMI NAYAK 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222799 JAYALAXMI LENKA UCO BANK(607066)
19 OUPADA OR-05-019-008-006/8313
(GADASAHI) 		2405019000NRG23310320230537408 03/04/2023 KUNTALA BEHERA 2405019WL042275 KUNTALA BEHERA 00415 SBIN0006418 1110 1110 Processed 03/05/2023 1174222817 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-008-007/16584
(GADASAHI) 		2405019000NRG23030420230546224 03/04/2023 GADADHAR RANA 2405019WL042699 GADADHAR RANA 00415 SBIN0006418 1332 1332 Rejected 03/05/2023 1174222803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OUPADA OR-05-019-008-007/5217
(GADASAHI) 		2405019000NRG23030420230546225 03/04/2023 ANNAPURNA SINGH 2405019WL042699 ANNAPURNA SINGH 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222798 ANNAPURNA SINGH STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-008-009/3228
(GADASAHI) 		2405019000NRG23030420230546234 03/04/2023 BHANUMATI KUANR 2405019WL042699 BHANUMATI KUANR 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174222802 MRS BHANUMATI KUANR STATE BANK OF INDIA(508548)
SubTotal 24864 24864
23 OUPADA OR-05-019-008-001/17183
(GADASAHI) 		2405019000NRG23030420230546239 03/04/2023 JAYANTI SAHU 2405019WL042700 JAYANTI SAHU 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222856 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-008-001/17184
(GADASAHI) 		2405019000NRG23030420230546240 03/04/2023 MALATILATA BARIK 2405019WL042700 MALATILATA BARIK 00462 UCBA0001008 1332 1332 Processed 04/05/2023 1174222851 MALATI BARIK ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-008-001/17296
(GADASAHI) 		2405019000NRG23030420230546242 03/04/2023 MAMATARANI PALEI 2405019WL042700 MAMATARANI PALEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222820 MAMATARANI PALEI UCO BANK(607066)
26 OUPADA OR-05-019-008-001/5650
(GADASAHI) 		2405019000NRG23030420230546246 03/04/2023 KAUSALYA PATRA 2405019WL042700 KAUSALYA PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222822 KAUSALYA PATRA UCO BANK(607066)
27 OUPADA OR-05-019-008-001/5712
(GADASAHI) 		2405019000NRG23030420230546247 03/04/2023 PURASTAM BARIK 2405019WL042700 PURASTAM BARIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222836 PURASTAM BARIK UCO BANK(607066)
28 OUPADA OR-05-019-008-002/17241
(GADASAHI) 		2405019000NRG23030420230546259 03/04/2023 DEBINI NAIK 2405019WL042702 DEBINI NAIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222866 MRS DEBINI DALAI STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-008-002/17242
(GADASAHI) 		2405019000NRG23030420230546260 03/04/2023 ANJALI NAIK 2405019WL042702 ANJALI NAIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222855 ANJALI NAIK UCO BANK(607066)
30 OUPADA OR-05-019-008-002/17245
(GADASAHI) 		2405019000NRG23030420230546262 03/04/2023 RANGADHAR NAIKI 2405019WL042702 RANGADHAR NAIKI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222864 RANGADHAR NAIKI UCO BANK(607066)
31 OUPADA OR-05-019-008-002/17246
(GADASAHI) 		2405019000NRG23030420230546263 03/04/2023 KARTIK BINDHANI 2405019WL042702 KARTIK BINDHANI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222868 KARTIK BINDHANI UCO BANK(607066)
32 OUPADA OR-05-019-008-002/17251
(GADASAHI) 		2405019000NRG23310320230537373 03/04/2023 MADHUSMITA MADHEI 2405019WL042272 MADHUSMITA MADHEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222790 MADHUSMITA MADHEI CANARA BANK(508532)
33 OUPADA OR-05-019-008-002/17252
(GADASAHI) 		2405019000NRG23310320230537374 03/04/2023 JHUNU PATRA 2405019WL042272 JHUNU PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222862 JHUNU PATRA UCO BANK(607066)
34 OUPADA OR-05-019-008-002/3942
(GADASAHI) 		2405019000NRG23030420230546265 03/04/2023 CHAMPA NAIK 2405019WL042702 CHAMPA NAIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222843 CHAMPA NAIK UCO BANK(607066)
35 OUPADA OR-05-019-008-002/3954
(GADASAHI) 		2405019000NRG23030420230546266 03/04/2023 GOURANGA PATRA 2405019WL042702 GOURANGA PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222840 GOURANGA PATRA UCO BANK(607066)
36 OUPADA OR-05-019-008-003/16038
(GADASAHI) 		2405019000NRG23030420230546268 03/04/2023 SHANTILATA SUTAR 2405019WL042702 SHANTILATA SUTAR 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222842 CHATRAPATI KALANJIAM SHG ATASAHI UCO BANK(607066)
37 OUPADA OR-05-019-008-003/16040
(GADASAHI) 		2405019000NRG23030420230546269 03/04/2023 MAYADHAR PALEI 2405019WL042702 MAYADHAR PALEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222845 MAYADHAR PALEI UCO BANK(607066)
38 OUPADA OR-05-019-008-003/16067
(GADASAHI) 		2405019000NRG23030420230546250 03/04/2023 SRIMATI DEHURI 2405019WL042701 SRIMATI DEHURI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222837 SRIMATI DEHURI UCO BANK(607066)
39 OUPADA OR-05-019-008-003/17295
(GADASAHI) 		2405019000NRG23030420230546253 03/04/2023 SABITA BHITIRA 2405019WL042701 SABITA BHITIRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222865 MR SABITA JHALIA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-008-003/17300
(GADASAHI) 		2405019000NRG23310320230537377 03/04/2023 GAYATRI MAHARANA 2405019WL042272 GAYATRI MAHARANA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222863 GAYATRI MAHARANA UCO BANK(607066)
41 OUPADA OR-05-019-008-004/17330
(GADASAHI) 		2405019000NRG23310320230537380 03/04/2023 RASMITA LENKA 2405019WL042272 RASMITA LENKA 00462 UCBA0001008 1332 1332 Processed 04/05/2023 1174222819 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
42 OUPADA OR-05-019-008-004/17334
(GADASAHI) 		2405019000NRG23310320230537381 03/04/2023 KANDHEI BINDHANI 2405019WL042272 KANDHEI BINDHANI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222869 MS RANJITA BINDHANI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-008-006/17022
(GADASAHI) 		2405019000NRG23030420230546255 03/04/2023 SASHIKALA LENKA 2405019WL042701 SASHIKALA LENKA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222846 SASHIKALA LENKA UCO BANK(607066)
44 OUPADA OR-05-019-008-006/8313
(GADASAHI) 		2405019000NRG23310320230537407 03/04/2023 SANATAN BEHERA 2405019WL042275 SANATAN BEHERA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222858 SANATAN BEHERA UCO BANK(607066)
45 OUPADA OR-05-019-008-006/8315
(GADASAHI) 		2405019000NRG23310320230537410 03/04/2023 KHADIKA BEHERA 2405019WL042275 KHADIKA BEHERA 00462 UCBA0001008 1110 1110 Processed 04/05/2023 1174222847 KHADIKA BEHERA ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-008-006/8315
(GADASAHI) 		2405019000NRG23310320230537409 03/04/2023 SURENDRA BEHERA 2405019WL042275 SURENDRA BEHERA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222850 SURENDRA BEHERA UCO BANK(607066)
47 OUPADA OR-05-019-008-006/8318
(GADASAHI) 		2405019000NRG23030420230546256 03/04/2023 PARBATI BEHERA 2405019WL042701 PARBATI BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222838 PARBATI BEHERA UCO BANK(607066)
48 OUPADA OR-05-019-008-006/8321
(GADASAHI) 		2405019000NRG23310320230537411 03/04/2023 SANJUKTA NAYAK 2405019WL042275 SANJUKTA NAYAK 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222821 SANJULATA NAYAK UCO BANK(607066)
49 OUPADA OR-05-019-008-006/8330
(GADASAHI) 		2405019000NRG23310320230537412 03/04/2023 KAMALA BEHERA 2405019WL042275 KAMALA BEHERA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222841 KAMALA BEHERA UCO BANK(607066)
50 OUPADA OR-05-019-008-006/8345
(GADASAHI) 		2405019000NRG23030420230546257 03/04/2023 GAJENDRA NATHA MALLICK MANJULATA MALLICK 2405019WL042701 GAJENDRA NATHA MALLICK MANJULATA MALLICK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222839 GAJENDRA NATH MALLICK UCO BANK(607066)
51 OUPADA OR-05-019-008-007/17277
(GADASAHI) 		2405019000NRG23310320230537413 03/04/2023 PADMALOCHAN PATRA 2405019WL042275 PADMALOCHAN PATRA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222853 PADMALOCHAN PATRA UCO BANK(607066)
52 OUPADA OR-05-019-008-007/5223
(GADASAHI) 		2405019000NRG23030420230546226 03/04/2023 SAMBARI SINGH 2405019WL042699 SAMBARI SINGH 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222861 SAMBHARI SINGH UCO BANK(607066)
53 OUPADA OR-05-019-008-007/5237
(GADASAHI) 		2405019000NRG23310320230537414 03/04/2023 CHINTAMANI BEHERA 2405019WL042275 CHINTAMANI BEHERA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222854 CHINTAMANI BEHERA UCO BANK(607066)
54 OUPADA OR-05-019-008-007/5237
(GADASAHI) 		2405019000NRG23310320230537415 03/04/2023 PANCHALI BEHERA 2405019WL042275 PANCHALI BEHERA 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222859 PANCHALI BEHERA UCO BANK(607066)
55 OUPADA OR-05-019-008-007/5243
(GADASAHI) 		2405019000NRG23310320230537416 03/04/2023 SANKARSAN SAHU 2405019WL042275 SANKARSAN SAHU 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222834 SANKARSAN SAHU UCO BANK(607066)
56 OUPADA OR-05-019-008-007/5255
(GADASAHI) 		2405019000NRG23030420230546227 03/04/2023 KHITISH PRADHANA 2405019WL042699 KHITISH PRADHANA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222823 KHITISH KUMAR PRADHAN UCO BANK(607066)
57 OUPADA OR-05-019-008-008/16583
(GADASAHI) 		2405019000NRG23030420230546228 03/04/2023 SHANTILATA SENAPATI 2405019WL042699 SHANTILATA SENAPATI 00462 UCBA0001008 1332 1332 Processed 04/05/2023 1174222848 SHANTILATA SENAPATI INDUSIND BANK(607189)
58 OUPADA OR-05-019-008-008/3172
(GADASAHI) 		2405019000NRG23030420230546229 03/04/2023 SUDAM JAMUDIA 2405019WL042699 SUDAM JAMUDIA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222844 SUDAM JAMUDIA UCO BANK(607066)
59 OUPADA OR-05-019-008-008/3186
(GADASAHI) 		2405019000NRG23030420230546231 03/04/2023 MANJULATA KHANDEI 2405019WL042699 MANJULATA KHANDEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222860 MANJULATA KHANDEI UCO BANK(607066)
60 OUPADA OR-05-019-008-008/3189
(GADASAHI) 		2405019000NRG23030420230546232 03/04/2023 LAXMIDHAR PATRA 2405019WL042699 LAXMIDHAR PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222867 LAXMIDHAR PATRA UCO BANK(607066)
61 OUPADA OR-05-019-008-009/17300
(GADASAHI) 		2405019000NRG23030420230546233 03/04/2023 AHALYA POI 2405019WL042699 AHALYA POI 00462 UCBA0001008 1110 1110 Processed 04/05/2023 1174222849 AHALYA POI ODISHA GRAMYA BANK(607060)
62 OUPADA OR-05-019-008-009/3261
(GADASAHI) 		2405019000NRG23030420230546235 03/04/2023 RANJAN NAIK 2405019WL042699 RANJAN NAIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222857 RANJAN NAIK UCO BANK(607066)
63 OUPADA OR-05-019-008-009/3368
(GADASAHI) 		2405019000NRG23030420230546236 03/04/2023 BASANTAKUMAR POI 2405019WL042699 BASANTAKUMAR POI 00462 UCBA0001008 1110 1110 Processed 03/05/2023 1174222818 MR BASANTA KUMAR POI STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-008-009/3420
(GADASAHI) 		2405019000NRG23030420230546237 03/04/2023 LAXMIDHAR DALEI 2405019WL042699 LAXMIDHAR DALEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222835 LAXMIDHAR DALEI UCO BANK(607066)
65 OUPADA OR-05-019-008-009/3422
(GADASAHI) 		2405019000NRG23030420230546238 03/04/2023 NIRUPAMA PUTHAL 2405019WL042699 NIRUPAMA PUTHAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174222852 NIRUPAMA PUTHAL UCO BANK(607066)
SubTotal 54834 54834
66 OUPADA OR-05-019-008-006/17305
(GADASAHI) 		2405019000NRG23030420230546272 03/04/2023 HADIBANDHU LIANGI 2405019WL042703 HADIBANDHU LIANGI 00553 INDB0000695 1110 1110 Processed 04/05/2023 1174222831 HADIBANDHU LIANGI INDUSIND BANK(607189)
67 OUPADA OR-05-019-008-006/17305
(GADASAHI) 		2405019000NRG23030420230546271 03/04/2023 KANDARAM GILUA 2405019WL042703 KANDARAM GILUA 00553 INDB0000695 1110 1110 Processed 03/05/2023 1174222826 KANDARAM GILUA UCO BANK(607066)
68 OUPADA OR-05-019-008-006/17306
(GADASAHI) 		2405019000NRG23030420230546273 03/04/2023 DUMBI SIDU 2405019WL042703 DUMBI SIDU 00553 INDB0000695 888 888 Processed 04/05/2023 1174222827 DUMBHI SIDHU INDUSIND BANK(607189)
69 OUPADA OR-05-019-008-006/17307
(GADASAHI) 		2405019000NRG23030420230546275 03/04/2023 SAN SANGI GILUA 2405019WL042703 SAN SANGI GILUA 00553 INDB0000695 1110 1110 Processed 04/05/2023 1174222828 SAN SANAGI GILUA INDUSIND BANK(607189)
70 OUPADA OR-05-019-008-006/17308
(GADASAHI) 		2405019000NRG23030420230546277 03/04/2023 GARDI GILUA 2405019WL042703 GARDI GILUA 00553 INDB0000695 888 888 Processed 03/05/2023 1174222829 GARDI GILWA INDIA POST PAYMENTS BANK LIMITED(508528)
71 OUPADA OR-05-019-008-011/17247
(GADASAHI) 		2405019000NRG23030420230546279 03/04/2023 JAUN SING 2405019WL042703 JAUN SING 00553 INDB0000695 1110 1110 Processed 03/05/2023 1174222833 MS JAUN BANDARA STATE BANK OF INDIA(508548)
72 OUPADA OR-05-019-008-011/17248
(GADASAHI) 		2405019000NRG23030420230546281 03/04/2023 BUDHUNI MUNDA 2405019WL042703 BUDHUNI MUNDA 00553 INDB0000695 1110 1110 Processed 04/05/2023 1174222830 BUDUNI MUNDA ODISHA GRAMYA BANK(607060)
73 OUPADA OR-05-019-008-011/17250
(GADASAHI) 		2405019000NRG23030420230546282 03/04/2023 BIRSA LIANGI 2405019WL042703 BIRSA LIANGI 00553 INDB0000695 1110 1110 Processed 04/05/2023 1174222832 BIRSA LIANGI INDUSIND BANK(607189)
74 OUPADA OR-05-019-008-011/5807
(GADASAHI) 		2405019000NRG23030420230546283 03/04/2023 BALIMA HEMBRAM 2405019WL042703 BALIMA HEMBRAM 00553 INDB0000695 1110 1110 Processed 03/05/2023 1174222825 BALIMA HEMBRAM STATE BANK OF INDIA(508548)
75 OUPADA OR-05-019-008-011/5868
(GADASAHI) 		2405019000NRG23030420230546284 03/04/2023 RAGHUNATH HEMBRAM 2405019WL042703 RAGHUNATH HEMBRAM 00553 INDB0000695 1110 1110 Processed 03/05/2023 1174222824 MRS RAGHUNATH HEMBRAM STATE BANK OF INDIA(508548)
76 OUPADA OR-05-019-008-011/5878
(GADASAHI) 		2405019000NRG23030420230546285 03/04/2023 ROUT BANARA 2405019WL042703 ROUT BANARA 00553 INDB0000695 1110 1110 Processed 04/05/2023 1174222870 BAGUN BANARA ODISHA GRAMYA BANK(607060)
SubTotal 11766 11766
77 OUPADA OR-05-019-008-001/17258
(GADASAHI) 		2405019000NRG23030420230546241 03/04/2023 NAGENDRA NAYAK 2405019WL042700 NAGENDRA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174222813 NAGENDRA NAYAK ODISHA GRAMYA BANK(607060)
78 OUPADA OR-05-019-008-001/17309
(GADASAHI) 		2405019000NRG23030420230546243 03/04/2023 KALAKRUSHNA KUANAR 2405019WL042700 KALAKRUSHNA KUANAR 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174222812 KALAKRUSHNA KUANAR ODISHA GRAMYA BANK(607060)
79 OUPADA OR-05-019-008-001/5620
(GADASAHI) 		2405019000NRG23030420230546245 03/04/2023 RAGHUNATHA DALEI 2405019WL042700 RAGHUNATHA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174222814 RAGHUNATH DALEI S/O-BAIDHAR ODISHA GRAMYA BANK(607060)
80 OUPADA OR-05-019-008-007/5255
(GADASAHI) 		2405019000NRG23310320230537417 03/04/2023 CHITTA RANJAN PRADHAN 2405019WL042275 CHITTA RANJAN PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1174222815 CHITTA RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
81 OUPADA OR-05-019-008-008/3181
(GADASAHI) 		2405019000NRG23030420230546230 03/04/2023 UJBALAMANI KHANDEI 2405019WL042699 UJBALAMANI KHANDEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174222816 UJJAL KHANDEI ODISHA GRAMYA BANK(607060)
SubTotal 6438 6438
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_030423APB_FTO_7152 State Bank of India SBIN0003947 KAPTIPADA 3330
2 OUPADA OR2405019008_030423APB_FTO_7152 State Bank of India SBIN0006418 FATEPUR 24864
3 OUPADA OR2405019008_030423APB_FTO_7152 UCO Bank UCBA0001008 OUPADA 49506
4 OUPADA OR2405019008_030423APB_FTO_7152 UCO Bank UCBA0001008 UCO OUPADA 5328
5 OUPADA OR2405019008_030423APB_FTO_7152 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11766
6 OUPADA OR2405019008_030423APB_FTO_7152 Odisha Gramya Bank IOBA0ROGB01 Oupada 6438

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