Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_130523APB_FTO_110204
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 ULLUNDA OR-27-006-005-009/27945
(KALAPATHAR) 		2427006000NRG24130520230053202 13/05/2023 SITARAM MENDALI 2427006WL001986 SITARAM MENDALI 00045 BARB0SONEPU 1659 1659 Processed 19/05/2023 1692158828 SITARAM MENDALI BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-009/300020482
(KALAPATHAR) 		2427006000NRG24130520230053214 13/05/2023 SNIGDHAMAYI SWAIN 2427006WL001986 SNIGDHAMAYI SWAIN 00045 BARB0SONEPU 1659 1659 Processed 19/05/2023 1692158827 SNIGDHAMAYI SWAIN BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-005-009/5026
(KALAPATHAR) 		2427006000NRG24130520230053227 13/05/2023 Ambika Meher 2427006WL001986 Ambika Meher 00045 BARB0SONEPU 1659 1659 Processed 19/05/2023 1692158826 AMBIKA MEHER BANK OF BARODA(606985)
SubTotal 4977 4977
4 ULLUNDA OR-27-006-005-009/20990
(KALAPATHAR) 		2427006000NRG24130520230053191 13/05/2023 paradeshi 2427006WL001986 paradeshi 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158844 MR PARDESHI MAHAKUR STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-005-009/27915
(KALAPATHAR) 		2427006000NRG24130520230053194 13/05/2023 baisakhu 2427006WL001986 baisakhu 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158845 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
6 ULLUNDA OR-27-006-005-009/27917
(KALAPATHAR) 		2427006000NRG24130520230053195 13/05/2023 Santosh 2427006WL001986 Santosh 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158873 SANTOSH KUMAR BAGH BANK OF INDIA(508505)
7 ULLUNDA OR-27-006-005-009/27930
(KALAPATHAR) 		2427006000NRG24130520230053196 13/05/2023 sishupal padhan 2427006WL001986 sishupal padhan 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158847 MR SISUPAL PADHAN STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-005-009/27934
(KALAPATHAR) 		2427006000NRG24130520230053197 13/05/2023 sasmita 2427006WL001986 sasmita 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158872 MRS SASMITA JAGADALA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-005-009/27935
(KALAPATHAR) 		2427006000NRG24130520230053198 13/05/2023 Golekha 2427006WL001986 Golekha 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158846 GOLEKH BIHARI PADHAN BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-005-009/27939
(KALAPATHAR) 		2427006000NRG24130520230053199 13/05/2023 sukanti padhan 2427006WL001986 sukanti padhan 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158864 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-005-009/27944
(KALAPATHAR) 		2427006000NRG24130520230053200 13/05/2023 khatkuri padhan 2427006WL001986 khatkuri padhan 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158865 MRS KHATAKURI BHOI STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-005-009/5004
(KALAPATHAR) 		2427006000NRG24130520230053221 13/05/2023 mutu mendely 2427006WL001986 mutu mendely 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158848 Mr. MUTU MENDILI UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24130520230053223 13/05/2023 Agasti 2427006WL001986 Agasti 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158841 AGASTI MAHAKUR BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24130520230053224 13/05/2023 Mithila 2427006WL001986 Mithila 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158868 MRS MITHILA MAHAKUR STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-005-009/5031
(KALAPATHAR) 		2427006000NRG24130520230053228 13/05/2023 Niranjan Jagdala 2427006WL001986 Niranjan Jagdala 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158851 Mr. NIRANJAN JAGADALA UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-005-009/5037
(KALAPATHAR) 		2427006000NRG24130520230053230 13/05/2023 cheranga jagadala 2427006WL001986 cheranga jagadala 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158850 CHERENGA JAGADALA UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-005-009/5053
(KALAPATHAR) 		2427006000NRG24130520230053231 13/05/2023 bidyadhar 2427006WL001986 bidyadhar 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158842 MR BIDYADHAR JAGADALA STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-005-009/5057
(KALAPATHAR) 		2427006000NRG24130520230053232 13/05/2023 Ranju 2427006WL001986 Ranju 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158866 Jogeswari Padhan BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-005-009/5061
(KALAPATHAR) 		2427006000NRG24130520230053233 13/05/2023 Sanatana 2427006WL001986 Sanatana 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158852 Mr. SANATAN BHOI UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-005-009/5064
(KALAPATHAR) 		2427006000NRG24130520230053234 13/05/2023 Gupteswar bohi 2427006WL001986 Gupteswar bohi 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158849 MR GUPTESWAR BHOI STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-005-009/5077
(KALAPATHAR) 		2427006000NRG24130520230053235 13/05/2023 putu 2427006WL001986 putu 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158870 Mr. PUTU . MENDILI UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-005-009/5080
(KALAPATHAR) 		2427006000NRG24130520230053236 13/05/2023 chandrasekhar 2427006WL001986 chandrasekhar 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158843 MR CHANDRA SEKHAR PADHAN STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-005-009/5082
(KALAPATHAR) 		2427006000NRG24130520230053237 13/05/2023 swapneswar 2427006WL001986 swapneswar 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158871 MR SWAPNESWAR PADHAN STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-005-009/5098
(KALAPATHAR) 		2427006000NRG24130520230053238 13/05/2023 Krupasindhu 2427006WL001986 Krupasindhu 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158869 KRUPASINDHU HATI BANK OF INDIA(508505)
25 ULLUNDA OR-27-006-005-009/5114
(KALAPATHAR) 		2427006000NRG24130520230053241 13/05/2023 prahallad 2427006WL001986 prahallad 00048 BKID0005191 1659 1659 Processed 19/05/2023 1692158867 MR PRAHLAD PADHAN STATE BANK OF INDIA(508548)
SubTotal 36498 36498
26 ULLUNDA OR-27-006-005-009/5104
(KALAPATHAR) 		2427006000NRG24130520230053240 13/05/2023 RIKASH PADHAN 2427006WL001986 RIKASH PADHAN 00152 HDFC0002914 1659 1659 Processed 19/05/2023 1692158840 RIKASH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
27 ULLUNDA OR-27-006-005-009/5035
(KALAPATHAR) 		2427006000NRG24130520230053229 13/05/2023 MINAKETAN HOTA 2427006WL001986 MINAKETAN HOTA 00177 IOBA0003448 1659 1659 Processed 19/05/2023 1692158830 SHRI MINAKETAN HOTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 ULLUNDA OR-27-006-005-001/26422
(KALAPATHAR) 		2427006000NRG24130520230053186 13/05/2023 Kausalya 2427006WL001986 Kausalya 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158880 MRS KAUSHALYA PADHAN STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-005-009/19686
(KALAPATHAR) 		2427006000NRG24130520230053188 13/05/2023 Binod Kumar 2427006WL001986 Binod Kumar 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158879 MR BINOD BIHARI PADHAN STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-005-009/19686
(KALAPATHAR) 		2427006000NRG24130520230053189 13/05/2023 Prabhati 2427006WL001986 Prabhati 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158829 MRS PRABHATI PADHAN STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-005-009/20986
(KALAPATHAR) 		2427006000NRG24130520230053190 13/05/2023 Bibhisana Mahakur 2427006WL001986 Bibhisana Mahakur 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158874 MR BIBHISHAN MAHAKUR STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-005-009/26424
(KALAPATHAR) 		2427006000NRG24130520230053192 13/05/2023 Santanu 2427006WL001986 Santanu 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158889 PADHAN KUMAR SANTANU STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-005-009/27914
(KALAPATHAR) 		2427006000NRG24130520230053193 13/05/2023 BIKRAM PADHAN 2427006WL001986 BIKRAM PADHAN 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158837 SHRI BIKRAM PADHAN STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-005-009/27945
(KALAPATHAR) 		2427006000NRG24130520230053201 13/05/2023 SASHMITA MENDILI 2427006WL001986 SASHMITA MENDILI 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158838 MISS SASHMITA MENDALI STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-005-009/29010
(KALAPATHAR) 		2427006000NRG24130520230053204 13/05/2023 BISMITA PADHAN 2427006WL001986 BISMITA PADHAN 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158825 MRS BISMITA PADHAN STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-005-009/29010
(KALAPATHAR) 		2427006000NRG24130520230053203 13/05/2023 gopal padhan 2427006WL001986 gopal padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158815 GOPAL PADHAN BANK OF BARODA(606985)
37 ULLUNDA OR-27-006-005-009/29015
(KALAPATHAR) 		2427006000NRG24130520230053205 13/05/2023 Jyotsamayee 2427006WL001986 Jyotsamayee 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158878 MRS JYOSNA MAYEE SAHOO STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-005-009/300020423
(KALAPATHAR) 		2427006000NRG24130520230053208 13/05/2023 Sasmita Bagh 2427006WL001986 Sasmita Bagh 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158831 MRS SASMITA BAGH STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-005-009/300020485
(KALAPATHAR) 		2427006000NRG24130520230053217 13/05/2023 TIGMANSU SEKHAR PADHAN 2427006WL001986 TIGMANSU SEKHAR PADHAN 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158817 MR TIGMANSHU SEKHAR PADHAN STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-005-009/300020487
(KALAPATHAR) 		2427006000NRG24130520230053219 13/05/2023 NEPAL PADHAN 2427006WL001986 NEPAL PADHAN 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158816 MR NEPAL PADHAN STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-005-009/5013
(KALAPATHAR) 		2427006000NRG24130520230053222 13/05/2023 LIKI SAMAL 2427006WL001986 LIKI SAMAL 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158835 MISS LIKI SAMAL STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-005-009/5015
(KALAPATHAR) 		2427006000NRG24130520230053226 13/05/2023 SUJALA MAHAKUR 2427006WL001986 SUJALA MAHAKUR 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158836 MISS SUJALA MAHAKUR STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-005-010/12
(KALAPATHAR) 		2427006000NRG24130520230053242 13/05/2023 Sanu Bagh 2427006WL001986 Sanu Bagh 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1692158890 MR SANU BAGH STATE BANK OF INDIA(508548)
SubTotal 26544 26544
44 ULLUNDA OR-27-006-005-010/29106
(KALAPATHAR) 		2427006000NRG24130520230053244 13/05/2023 Dhuba Bagha 2427006WL001986 Dhuba Bagha 00415 SBIN0009659 1659 1659 Processed 19/05/2023 1692158819 MR DHUBA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 ULLUNDA OR-27-006-005-009/300020484
(KALAPATHAR) 		2427006000NRG24130520230053216 13/05/2023 BAIJANTI MENDILI 2427006WL001986 BAIJANTI MENDILI 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158820 MRS BAIJANTI MENDILI STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-013-006/27339
(Sindhol) 		2427006000NRG24120520230053134 13/05/2023 antaram amat 2427006WL001984 antaram amat 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158877 ANTARAM AMAT STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-013-006/27343
(Sindhol) 		2427006000NRG24120520230053135 13/05/2023 subal bisi 2427006WL001984 subal bisi 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158833 SUBAL BISI STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-013-006/27360
(Sindhol) 		2427006000NRG24120520230053136 13/05/2023 Sujata Rana 2427006WL001984 Sujata Rana 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158814 MRS SUJATA RANA STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-013-006/27363
(Sindhol) 		2427006000NRG24120520230053137 13/05/2023 Radhamadhaba Kunar 2427006WL001984 Radhamadhaba Kunar 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158834 MR RADHAMADHAB KUANAR STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-013-006/27373
(Sindhol) 		2427006000NRG24120520230053139 13/05/2023 Anil Ku sahu 2427006WL001984 Anil Ku sahu 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158823 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-013-006/27619
(Sindhol) 		2427006000NRG24120520230053140 13/05/2023 Rakesh pattnayak 2427006WL001984 Rakesh pattnayak 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158818 MR RAKESH PATTNAYAK STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-013-006/27621
(Sindhol) 		2427006000NRG24120520230053141 13/05/2023 Samsone Barla 2427006WL001984 Samsone Barla 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158832 Mr. SAMSONE BARLA UTKAL GRAMEEN BANK(607234)
53 ULLUNDA OR-27-006-013-006/27624
(Sindhol) 		2427006000NRG24120520230053143 13/05/2023 Sarita Nag 2427006WL001984 Sarita Nag 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158839 Mrs. SARITA NAG UTKAL GRAMEEN BANK(607234)
54 ULLUNDA OR-27-006-013-006/8653
(Sindhol) 		2427006000NRG24120520230053146 13/05/2023 Nabha dip 2427006WL001984 Nabha dip 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158876 MR NABHA DIP STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-013-006/8711
(Sindhol) 		2427006000NRG24120520230053149 13/05/2023 Gajendra Chatra 2427006WL001984 Gajendra Chatra 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158824 MR GAJENDRA CHHATRA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-013-006/8749
(Sindhol) 		2427006000NRG24120520230053152 13/05/2023 mahendra 2427006WL001984 mahendra 00415 SBIN0009660 1422 1422 Processed 19/05/2023 1692158822 MAHENDRA CHAND STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-013-006/8749
(Sindhol) 		2427006000NRG24120520230053151 13/05/2023 Upendra 2427006WL001984 Upendra 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158821 MR UPENDRA CHAND STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-013-006/8796
(Sindhol) 		2427006000NRG24120520230053155 13/05/2023 Gobinda Meher 2427006WL001984 Gobinda Meher 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158888 MR GOBINDA MEHER STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-013-006/8815
(Sindhol) 		2427006000NRG24120520230053157 13/05/2023 GULTHU 2427006WL001984 GULTHU 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158881 MR GULUTHU BAGH STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-013-006/8833
(Sindhol) 		2427006000NRG24120520230053158 13/05/2023 Sripati Deheri 2427006WL001984 Sripati Deheri 00415 SBIN0009660 1659 1659 Processed 19/05/2023 1692158875 MR SRIPATI DEHERI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
61 ULLUNDA OR-27-006-005-008/5468
(KALAPATHAR) 		2427006000NRG24130520230053187 13/05/2023 Ananta 2427006WL001986 Ananta 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1692158853 anantaram padhan UNION BANK OF INDIA(508500)
SubTotal 1659 1659
62 ULLUNDA OR-27-006-005-009/300020481
(KALAPATHAR) 		2427006000NRG24130520230053212 13/05/2023 DAMAYANTI BHOI 2427006WL001986 DAMAYANTI BHOI 00468 UBIN0577383 1659 1659 Processed 19/05/2023 1692158854 DAMAYANTI BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
63 ULLUNDA OR-27-006-005-009/300020418
(KALAPATHAR) 		2427006000NRG24130520230053207 13/05/2023 Antarjyami Hota 2427006WL001986 Antarjyami Hota 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158856 Mr. ANTARYAMI HOTA UTKAL GRAMEEN BANK(607234)
64 ULLUNDA OR-27-006-005-009/300020426
(KALAPATHAR) 		2427006000NRG24130520230053209 13/05/2023 Rohit Mendili 2427006WL001986 Rohit Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158813 ROHIT MENDALI BANK OF BARODA(606985)
65 ULLUNDA OR-27-006-005-009/300020481
(KALAPATHAR) 		2427006000NRG24130520230053211 13/05/2023 DEBRAJ CHHATRIA 2427006WL001986 DEBRAJ CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158861 Mr. DEBRAJ CHHATRIA UTKAL GRAMEEN BANK(607234)
66 ULLUNDA OR-27-006-005-009/300020483
(KALAPATHAR) 		2427006000NRG24130520230053215 13/05/2023 DAMAYANTI MENDALI 2427006WL001986 DAMAYANTI MENDALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158860 Miss. DAMAYANTI MENDALI UTKAL GRAMEEN BANK(607234)
67 ULLUNDA OR-27-006-005-009/300020486
(KALAPATHAR) 		2427006000NRG24130520230053218 13/05/2023 SUJATA BAGHA 2427006WL001986 SUJATA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158859 Mrs. SUJATA BAGHA UTKAL GRAMEEN BANK(607234)
68 ULLUNDA OR-27-006-005-010/29095
(KALAPATHAR) 		2427006000NRG24130520230053243 13/05/2023 Mana Bagha 2427006WL001986 Mana Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158862 Mrs. MANA BAGH UTKAL GRAMEEN BANK(607234)
69 ULLUNDA OR-27-006-013-006/18936
(Sindhol) 		2427006000NRG24120520230053133 13/05/2023 SANTOSH 2427006WL001984 SANTOSH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158863 Mr. SANTOSH MEHER UTKAL GRAMEEN BANK(607234)
70 ULLUNDA OR-27-006-013-006/27364
(Sindhol) 		2427006000NRG24120520230053138 13/05/2023 Pankaja bhukta 2427006WL001984 Pankaja bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158858 Mr. PANKAJ BHUKTA UTKAL GRAMEEN BANK(607234)
71 ULLUNDA OR-27-006-013-006/27623
(Sindhol) 		2427006000NRG24120520230053142 13/05/2023 Juel Nag 2427006WL001984 Juel Nag 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158857 Mr. JUEL NAG UTKAL GRAMEEN BANK(607234)
72 ULLUNDA OR-27-006-013-006/8626
(Sindhol) 		2427006000NRG24120520230053144 13/05/2023 BHIKARI 2427006WL001984 BHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158886 Mr. BHIKARI NAIK UTKAL GRAMEEN BANK(607234)
73 ULLUNDA OR-27-006-013-006/8632
(Sindhol) 		2427006000NRG24120520230053145 13/05/2023 BADUA 2427006WL001984 BADUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158882 MR BADUA BHUKTA STATE BANK OF INDIA(508548)
74 ULLUNDA OR-27-006-013-006/8664
(Sindhol) 		2427006000NRG24120520230053147 13/05/2023 PARAN 2427006WL001984 PARAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692158885 Mr. PARAN BAGH UTKAL GRAMEEN BANK(607234)
75 ULLUNDA OR-27-006-013-006/8668
(Sindhol) 		2427006000NRG24120520230053148 13/05/2023 ACHUT 2427006WL001984 ACHUT 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158887 Mr. ACHYUTA NAIK UTKAL GRAMEEN BANK(607234)
76 ULLUNDA OR-27-006-013-006/8725
(Sindhol) 		2427006000NRG24120520230053150 13/05/2023 Murali 2427006WL001984 Murali 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158812 MURALI . SETHY UTKAL GRAMEEN BANK(607234)
77 ULLUNDA OR-27-006-013-006/8770
(Sindhol) 		2427006000NRG24120520230053153 13/05/2023 BHAGABATA 2427006WL001984 BHAGABATA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158883 Mr. BHAGABAT SAHU UTKAL GRAMEEN BANK(607234)
78 ULLUNDA OR-27-006-013-006/8797
(Sindhol) 		2427006000NRG24120520230053156 13/05/2023 HARIBANDHU 2427006WL001984 HARIBANDHU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158811 Mr. HARIBANDHU . MEHER UTKAL GRAMEEN BANK(607234)
79 ULLUNDA OR-27-006-013-006/8855
(Sindhol) 		2427006000NRG24120520230053159 13/05/2023 BUI RANA 2427006WL001984 BUI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692158855 Mrs. BUI RANA UTKAL GRAMEEN BANK(607234)
80 ULLUNDA OR-27-006-013-006/8872
(Sindhol) 		2427006000NRG24120520230053161 13/05/2023 AKADASIA 2427006WL001984 AKADASIA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692158884 EKADASIA MEHER STATE BANK OF INDIA(508548)
SubTotal 29388 29388
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_130523APB_FTO_110204 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 ULLUNDA OR2427006_130523APB_FTO_110204 Bank of India BKID0005191 SONEPUR 36498
3 ULLUNDA OR2427006_130523APB_FTO_110204 HDFC Bank HDFC0002914 Sonepur 1659
4 ULLUNDA OR2427006_130523APB_FTO_110204 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
5 ULLUNDA OR2427006_130523APB_FTO_110204 State Bank of India SBIN0007079 BIRMAHARAJPUR 26544
6 ULLUNDA OR2427006_130523APB_FTO_110204 State Bank of India SBIN0009659 DHARMASALA SAB 1659
7 ULLUNDA OR2427006_130523APB_FTO_110204 State Bank of India SBIN0009660 ULLUNDA 26307
8 ULLUNDA OR2427006_130523APB_FTO_110204 Union Bank of India UBIN0561151 SONEPUR 1659
9 ULLUNDA OR2427006_130523APB_FTO_110204 Union Bank of India UBIN0577383 KANTAMAL 1659
10 ULLUNDA OR2427006_130523APB_FTO_110204 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6636
11 ULLUNDA OR2427006_130523APB_FTO_110204 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 3318
12 ULLUNDA OR2427006_130523APB_FTO_110204 UTKAL GRAMYA BANK SBIN0RRUKGB Sindhol 11376
13 ULLUNDA OR2427006_130523APB_FTO_110204 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 8058

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