Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_010623APB_FTO_183506
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 SONEPUR OR-27-004-004-003/10471
(Hardakhol) 		2427004000NRG24010620230102531 01/06/2023 BANCHA PODH 2427004WL003776 BANCHA PODH 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151782 BANCHA PODH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR OR-27-004-008-003/17653
(Kharjhura) 		2427004000NRG24010620230102055 01/06/2023 Kanteswar Nag 2427004WL003766 Kanteswar Nag 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151785 KANTESHWAR NAG BANK OF INDIA(508505)
3 SONEPUR OR-27-004-008-003/7523
(Kharjhura) 		2427004000NRG24010620230102062 01/06/2023 MARGASIRA NAG 2427004WL003766 MARGASIRA NAG 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151787 MARGASHIRA NAG BANK OF INDIA(508505)
4 SONEPUR OR-27-004-008-003/7570
(Kharjhura) 		2427004000NRG24010620230102070 01/06/2023 Japan Suna 2427004WL003766 Japan Suna 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151786 JATAN SUNA UNION BANK OF INDIA(508500)
5 SONEPUR OR-27-004-008-003/7571
(Kharjhura) 		2427004000NRG24010620230102071 01/06/2023 khageswara suna 2427004WL003766 khageswara suna 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151783 KHAGESWAR SUNA BANK OF INDIA(508505)
6 SONEPUR OR-27-004-008-003/7779
(Kharjhura) 		2427004000NRG24010620230102078 01/06/2023 Prasanna suna 2427004WL003766 Prasanna suna 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151823 PRASANNA SUNA BANK OF INDIA(508505)
7 SONEPUR OR-27-004-008-003/7899
(Kharjhura) 		2427004000NRG24010620230102085 01/06/2023 MAKARU SUNA 2427004WL003766 MAKARU SUNA 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151784 MAKARU SUNA BANK OF INDIA(508505)
8 SONEPUR OR-27-004-008-003/8170
(Kharjhura) 		2427004000NRG24010620230102089 01/06/2023 Banita Nag 2427004WL003766 Banita Nag 00048 BKID0005191 1659 1659 Processed 10/06/2023 2398151822 BANITA NAG BANK OF INDIA(508505)
SubTotal 13272 13272
9 SONEPUR OR-27-004-008-003/7570
(Kharjhura) 		2427004000NRG24010620230102069 01/06/2023 KHEERA 2427004WL003766 KHEERA 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2398151816 Mrs. KHIRA SUNA W/O GOURANGA UTKAL GRAMEEN BANK(607234)
10 SONEPUR OR-27-004-008-003/7899
(Kharjhura) 		2427004000NRG24010620230102086 01/06/2023 jamuna suna 2427004WL003766 jamuna suna 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2398151810 Mrs. JAMUNA SUNA W/O MAKARU SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 SONEPUR OR-27-004-008-003/7480
(Kharjhura) 		2427004000NRG24010620230102058 01/06/2023 Khageswar Nag 2427004WL003766 Khageswar Nag 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398151812 MR KHAGESWAR NAG STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-008-003/7523
(Kharjhura) 		2427004000NRG24010620230102060 01/06/2023 Kalikham Nag 2427004WL003766 Kalikham Nag 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398151811 KALEKHAM NAG S/O-BAHADUR NAG PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-008-003/7570
(Kharjhura) 		2427004000NRG24010620230102068 01/06/2023 GOURANGA SUNA 2427004WL003766 GOURANGA SUNA 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398151818 GAURANGA SUNA S/O-KHADI SUNA PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-008-003/7776
(Kharjhura) 		2427004000NRG24010620230102077 01/06/2023 Okila Suna 2427004WL003766 Okila Suna 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398151832 OKIL SUNA S/O-GHANA SUNA PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-008-006/8030
(Kharjhura) 		2427004000NRG24010620230102100 01/06/2023 Ramji salma 2427004WL003766 Ramji salma 00354 PUNB0498500 1659 1659 Processed 10/06/2023 2398151761 RAMJI SALMA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
16 SONEPUR OR-27-004-004-003/10469
(Hardakhol) 		2427004000NRG24010620230102528 01/06/2023 Jagadish Podha 2427004WL003776 Jagadish Podha 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151798 MR JAGADISH PODH STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-004-003/10469
(Hardakhol) 		2427004000NRG24010620230102529 01/06/2023 Pitambar Podh 2427004WL003776 Pitambar Podh 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151793 PITAMBAR PODH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR OR-27-004-004-003/10469
(Hardakhol) 		2427004000NRG24010620230102530 01/06/2023 Pramod Podh 2427004WL003776 Pramod Podh 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151774 MR PRAMOD KUMAR PODH STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-004-003/10477
(Hardakhol) 		2427004000NRG24010620230102536 01/06/2023 Kaira Guru 2427004WL003776 Kaira Guru 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151772 MR KAIRA GURU STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-004-003/10478
(Hardakhol) 		2427004000NRG24010620230102537 01/06/2023 CHAMARA PODH 2427004WL003776 CHAMARA PODH 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151803 CHAMAR PODH SO-JAG PODH PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-004-003/10480
(Hardakhol) 		2427004000NRG24010620230102538 01/06/2023 Suru Rana 2427004WL003776 Suru Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151795 MR SURU RANA STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-004-003/10490
(Hardakhol) 		2427004000NRG24010620230102540 01/06/2023 BHAGABAN BAGH 2427004WL003776 BHAGABAN BAGH 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151766 BHAGABAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR OR-27-004-004-003/10490
(Hardakhol) 		2427004000NRG24010620230102539 01/06/2023 Dingara Bagha 2427004WL003776 Dingara Bagha 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151794 DINGARA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR OR-27-004-004-003/10491
(Hardakhol) 		2427004000NRG24010620230102541 01/06/2023 Dhanu Podh 2427004WL003776 Dhanu Podh 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151799 DHANU PODH UNION BANK OF INDIA(508500)
25 SONEPUR OR-27-004-004-003/10504
(Hardakhol) 		2427004000NRG24010620230102542 01/06/2023 Naga Sankhua 2427004WL003776 Naga Sankhua 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151801 NAGA SANKHUA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-004-003/10513
(Hardakhol) 		2427004000NRG24010620230102544 01/06/2023 PRASHANTA PODHA 2427004WL003776 PRASHANTA PODHA 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151758 MR PRASHANTA PODHA STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-004-003/10515-A
(Hardakhol) 		2427004000NRG24010620230102548 01/06/2023 Haribol Sankhua 2427004WL003776 Haribol Sankhua 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151837 MR HARIBOLA SANKHUA STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-004-003/10520
(Hardakhol) 		2427004000NRG24010620230102549 01/06/2023 KUNTI SANKHUA 2427004WL003776 KUNTI SANKHUA 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151839 MRS KUNTI SANKHUA STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-004-003/10522
(Hardakhol) 		2427004000NRG24010620230102552 01/06/2023 Bibeka Rana 2427004WL003776 Bibeka Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151762 BIBEKA RANA S/O SRIDHARA RANA UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-004-003/10522
(Hardakhol) 		2427004000NRG24010620230102551 01/06/2023 Rana Sridhar 2427004WL003776 Rana Sridhar 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151817 RANA SRIDHAR STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-004-003/10527
(Hardakhol) 		2427004000NRG24010620230102553 01/06/2023 BEN PODH 2427004WL003776 BEN PODH 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151765 BENUDHAR PODH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR OR-27-004-004-003/10537
(Hardakhol) 		2427004000NRG24010620230102558 01/06/2023 Himansu Rana 2427004WL003776 Himansu Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151796 MR HIMANSHU RANA STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-004-003/10537
(Hardakhol) 		2427004000NRG24010620230102557 01/06/2023 Jana Rana 2427004WL003776 Jana Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151802 JANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR OR-27-004-004-003/10538
(Hardakhol) 		2427004000NRG24010620230102559 01/06/2023 Hrushi Kesh Sankhua 2427004WL003776 Hrushi Kesh Sankhua 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151804 Mr. HRUSHIKESH SANKHUA UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-004-003/10540
(Hardakhol) 		2427004000NRG24010620230102563 01/06/2023 Basistha Karmi 2427004WL003776 Basistha Karmi 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151800 BASHISHTHA KARMI BANK OF BARODA(606985)
36 SONEPUR OR-27-004-004-003/10543
(Hardakhol) 		2427004000NRG24010620230102565 01/06/2023 Gopabandhu Rana 2427004WL003776 Gopabandhu Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151797 MR GOPABANDHU RANA STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-004-003/10546
(Hardakhol) 		2427004000NRG24010620230102569 01/06/2023 MADAN SANKHUA 2427004WL003776 MADAN SANKHUA 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151834 MR MADAN SANKHUA STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-004-003/10767
(Hardakhol) 		2427004000NRG24010620230102572 01/06/2023 TAPASWINI KARMI 2427004WL003776 TAPASWINI KARMI 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151779 TAPASWINI KARMI PUNJAB NATIONAL BANK(508568)
39 SONEPUR OR-27-004-004-003/18061
(Hardakhol) 		2427004000NRG24010620230102574 01/06/2023 Rasmita Rana 2427004WL003776 Rasmita Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151764 RASMITA RANA HDFC BANK LTD(607152)
40 SONEPUR OR-27-004-004-003/18061
(Hardakhol) 		2427004000NRG24010620230102573 01/06/2023 Tapan Rana 2427004WL003776 Tapan Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151763 TAPAN RANA BANK OF INDIA(508505)
41 SONEPUR OR-27-004-004-003/18070
(Hardakhol) 		2427004000NRG24010620230102577 01/06/2023 Puspanjali Rana 2427004WL003776 Puspanjali Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151807 MRS PUSPANJALI RANA STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-004-003/18070
(Hardakhol) 		2427004000NRG24010620230102576 01/06/2023 Subash Rana 2427004WL003776 Subash Rana 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151806 SUBASH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR OR-27-004-004-011/10003
(Hardakhol) 		2427004000NRG24010620230102581 01/06/2023 KHIRA AMAT 2427004WL003776 KHIRA AMAT 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151757 MRS KHIRA AMAT STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-004-011/10003
(Hardakhol) 		2427004000NRG24010620230102580 01/06/2023 Narad Amat 2427004WL003776 Narad Amat 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151808 MR NARAD AMAT STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-004-011/17935
(Hardakhol) 		2427004000NRG24010620230102583 01/06/2023 Alladini Putel 2427004WL003776 Alladini Putel 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151768 MRS AHLADINI PUTEL STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-004-011/17935
(Hardakhol) 		2427004000NRG24010620230102582 01/06/2023 Santosh Putel 2427004WL003776 Santosh Putel 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151767 MR SANTOSH PUTEL STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-004-011/9937
(Hardakhol) 		2427004000NRG24010620230102584 01/06/2023 Santanu Bagarti 2427004WL003776 Santanu Bagarti 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151771 Mr. SANTANU BAGARTI S/O SIRABATSA BAGAR UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-004-011/9997
(Hardakhol) 		2427004000NRG24010620230102587 01/06/2023 Padmanabha Bagarti 2427004WL003776 Padmanabha Bagarti 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151769 PADMANABHA BAGARTY BANK OF INDIA(508505)
49 SONEPUR OR-27-004-008-003/17513
(Kharjhura) 		2427004000NRG24010620230102050 01/06/2023 bhama 2427004WL003766 bhama 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151827 Mrs. BHAMA NAG W/O RAMESH UTKAL GRAMEEN BANK(607234)
50 SONEPUR OR-27-004-008-003/17581
(Kharjhura) 		2427004000NRG24010620230102052 01/06/2023 Himadri 2427004WL003766 Himadri 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151825 MRS HIMADRI BAGARTTI STATE BANK OF INDIA(508548)
51 SONEPUR OR-27-004-008-003/7540
(Kharjhura) 		2427004000NRG24010620230102065 01/06/2023 souree bagarty 2427004WL003766 souree bagarty 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151829 MRS SAURI BAGARTI STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-008-003/7540
(Kharjhura) 		2427004000NRG24010620230102064 01/06/2023 subal bagarty 2427004WL003766 subal bagarty 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151828 MR SUBALA BAGARTI STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-008-003/7543
(Kharjhura) 		2427004000NRG24010620230102067 01/06/2023 Sapura 2427004WL003766 Sapura 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151831 Mrs. SAPURA NAG W/O BETIKHIA UTKAL GRAMEEN BANK(607234)
54 SONEPUR OR-27-004-008-003/7589
(Kharjhura) 		2427004000NRG24010620230102076 01/06/2023 geetanjali nag 2427004WL003766 geetanjali nag 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151814 GEETANJALI NAGA UNION BANK OF INDIA(508500)
55 SONEPUR OR-27-004-008-003/7589
(Kharjhura) 		2427004000NRG24010620230102075 01/06/2023 Padma Nag 2427004WL003766 Padma Nag 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151820 Mrs. PADMA NAG W/O HALDHAR UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-008-003/7808
(Kharjhura) 		2427004000NRG24010620230102080 01/06/2023 Prasadi Suna 2427004WL003766 Prasadi Suna 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151770 MR PRASADI SUNA STATE BANK OF INDIA(508548)
57 SONEPUR OR-27-004-008-003/7832
(Kharjhura) 		2427004000NRG24010620230102083 01/06/2023 Sanjita 2427004WL003766 Sanjita 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151815 SANJITA SUNA UNION BANK OF INDIA(508500)
58 SONEPUR OR-27-004-008-003/8245
(Kharjhura) 		2427004000NRG24010620230102090 01/06/2023 Chaitanya Suna 2427004WL003766 Chaitanya Suna 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151773 MR CHAITYANA SUNA STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-008-006/8028
(Kharjhura) 		2427004000NRG24010620230102094 01/06/2023 BIRAN KUMBAR 2427004WL003766 BIRAN KUMBAR 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151826 MR BIRAN KUMBHAR STATE BANK OF INDIA(508548)
60 SONEPUR OR-27-004-008-006/8028
(Kharjhura) 		2427004000NRG24010620230102095 01/06/2023 SULOCHANA KUMBAR 2427004WL003766 SULOCHANA KUMBAR 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151824 Mrs. SULOCHANA KUMBHAR W/O BIRAN UTKAL GRAMEEN BANK(607234)
61 SONEPUR OR-27-004-008-006/8029
(Kharjhura) 		2427004000NRG24010620230102097 01/06/2023 Kailas tandi 2427004WL003766 Kailas tandi 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398151775 KAILAS TANDI BANK OF BARODA(606985)
SubTotal 76314 76314
62 SONEPUR OR-27-004-004-003/10544
(Hardakhol) 		2427004000NRG24010620230102566 01/06/2023 Betikhia Amat 2427004WL003776 Betikhia Amat 00415 SBIN0012094 1659 1659 Processed 10/06/2023 2398151805 BETIKHIA AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
63 SONEPUR OR-27-004-004-003/10527
(Hardakhol) 		2427004000NRG24010620230102554 01/06/2023 Kunjalata Podh 2427004WL003776 Kunjalata Podh 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151840 MRS KUNJALATA PODH STATE BANK OF INDIA(508548)
64 SONEPUR OR-27-004-004-003/10536
(Hardakhol) 		2427004000NRG24010620230102556 01/06/2023 Pramila Mada 2427004WL003776 Pramila Mada 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151780 MRS PRAMILA MADA STATE BANK OF INDIA(508548)
65 SONEPUR OR-27-004-004-003/10539
(Hardakhol) 		2427004000NRG24010620230102562 01/06/2023 Jukta Patra 2427004WL003776 Jukta Patra 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151778 MRS JUKTA PATRA STATE BANK OF INDIA(508548)
66 SONEPUR OR-27-004-008-003/17600
(Kharjhura) 		2427004000NRG24010620230102053 01/06/2023 Gajadhara Nag 2427004WL003766 Gajadhara Nag 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151836 GAJADHAR NAG UNION BANK OF INDIA(508500)
67 SONEPUR OR-27-004-008-003/17653
(Kharjhura) 		2427004000NRG24010620230102056 01/06/2023 Satyabhama Nag 2427004WL003766 Satyabhama Nag 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151843 MRS SATYABHAMA NAG STATE BANK OF INDIA(508548)
68 SONEPUR OR-27-004-008-003/7480
(Kharjhura) 		2427004000NRG24010620230102059 01/06/2023 premashila nag 2427004WL003766 premashila nag 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151809 MRS PREMASINI NAG STATE BANK OF INDIA(508548)
69 SONEPUR OR-27-004-008-003/7523
(Kharjhura) 		2427004000NRG24010620230102061 01/06/2023 BIBI NAG 2427004WL003766 BIBI NAG 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151842 MRS SHANTI NAG STATE BANK OF INDIA(508548)
70 SONEPUR OR-27-004-008-003/7571
(Kharjhura) 		2427004000NRG24010620230102072 01/06/2023 Santara suna 2427004WL003766 Santara suna 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151838 MRS SANTARA SUNA STATE BANK OF INDIA(508548)
71 SONEPUR OR-27-004-008-003/7832
(Kharjhura) 		2427004000NRG24010620230102084 01/06/2023 Nirupama 2427004WL003766 Nirupama 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151841 MRS NIRUPAMA SUNA STATE BANK OF INDIA(508548)
72 SONEPUR OR-27-004-008-003/7929
(Kharjhura) 		2427004000NRG24010620230102087 01/06/2023 Ramani Suna 2427004WL003766 Ramani Suna 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151781 RAMANI SUNA BANK OF INDIA(508505)
73 SONEPUR OR-27-004-008-003/8245
(Kharjhura) 		2427004000NRG24010620230102091 01/06/2023 Chanchala Suna 2427004WL003766 Chanchala Suna 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151776 MRS CHANCHALA SUNA STATE BANK OF INDIA(508548)
74 SONEPUR OR-27-004-008-006/8030
(Kharjhura) 		2427004000NRG24010620230102101 01/06/2023 Gopalji salma 2427004WL003766 Gopalji salma 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151777 MR GOPALJI SALAMA STATE BANK OF INDIA(508548)
75 SONEPUR OR-27-004-008-006/8032
(Kharjhura) 		2427004000NRG24010620230102102 01/06/2023 Gulapi salam 2427004WL003766 Gulapi salam 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398151833 MS GOLAPI SALMA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
76 SONEPUR OR-27-004-008-003/17581
(Kharjhura) 		2427004000NRG24010620230102051 01/06/2023 Sudam 2427004WL003766 Sudam 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398151819 SUDAM BAGARTI AIRTEL PAYMENTS BANK LIMITED(990288)
77 SONEPUR OR-27-004-008-006/8036
(Kharjhura) 		2427004000NRG24010620230102103 01/06/2023 subal bagh 2427004WL003766 subal bagh 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398151788 SUBAL BAGHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
78 SONEPUR OR-27-004-004-003/10475
(Hardakhol) 		2427004000NRG24010620230102534 01/06/2023 NUADEI PADHAN 2427004WL003776 NUADEI PADHAN 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151760 NUADEI PADHAN UNION BANK OF INDIA(508500)
79 SONEPUR OR-27-004-004-011/9937
(Hardakhol) 		2427004000NRG24010620230102585 01/06/2023 Sarojini Bagarti 2427004WL003776 Sarojini Bagarti 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151753 Mrs. SAROJINI BAGARTI W/O SANTANU UTKAL GRAMEEN BANK(607234)
80 SONEPUR OR-27-004-008-003/7529
(Kharjhura) 		2427004000NRG24010620230102063 01/06/2023 HADU NAG 2427004WL003766 HADU NAG 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151754 HADU NAG UNION BANK OF INDIA(508500)
81 SONEPUR OR-27-004-008-003/7779
(Kharjhura) 		2427004000NRG24010620230102079 01/06/2023 Rita Suna 2427004WL003766 Rita Suna 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151759 RITA SUNA UNION BANK OF INDIA(508500)
82 SONEPUR OR-27-004-008-003/7832
(Kharjhura) 		2427004000NRG24010620230102082 01/06/2023 MITU SUNA 2427004WL003766 MITU SUNA 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151752 MITU SUNA UNION BANK OF INDIA(508500)
83 SONEPUR OR-27-004-008-003/8170
(Kharjhura) 		2427004000NRG24010620230102088 01/06/2023 Baisakhu Nag 2427004WL003766 Baisakhu Nag 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151751 BAISHAKHU NAG UNION BANK OF INDIA(508500)
84 SONEPUR OR-27-004-008-006/8026
(Kharjhura) 		2427004000NRG24010620230102092 01/06/2023 MANOHAR SUNA 2427004WL003766 MANOHAR SUNA 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151756 MANOHAR SUNA UNION BANK OF INDIA(508500)
85 SONEPUR OR-27-004-008-006/8036
(Kharjhura) 		2427004000NRG24010620230102104 01/06/2023 Sapur bagh 2427004WL003766 Sapur bagh 00468 UBIN0814491 1659 1659 Processed 10/06/2023 2398151755 Mrs. SAPURA BAG W/O SAPUR BAG UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
86 SONEPUR OR-27-004-008-003/17600
(Kharjhura) 		2427004000NRG24010620230102054 01/06/2023 Susama Nag 2427004WL003766 Susama Nag 00468 UBIN0933627 1659 1659 Processed 10/06/2023 2398151835 SUSHAMA NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
87 SONEPUR OR-27-004-004-003/10515
(Hardakhol) 		2427004000NRG24010620230102546 01/06/2023 ASARPI SHANKHUA 2427004WL003776 ASARPI SHANKHUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151790 Mrs. ASARPI SHANKHUA WO KIRTTAN UTKAL GRAMEEN BANK(607234)
88 SONEPUR OR-27-004-004-003/10540
(Hardakhol) 		2427004000NRG24010620230102564 01/06/2023 ANANDINI KARMI 2427004WL003776 ANANDINI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151791 Mrs. ANANDINI KARMI WO BASISTHA UTKAL GRAMEEN BANK(607234)
89 SONEPUR OR-27-004-004-003/10544
(Hardakhol) 		2427004000NRG24010620230102567 01/06/2023 DAMAYANTI AMAT 2427004WL003776 DAMAYANTI AMAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151792 Mrs. DAMAYANTI AMAT WO BETIKHIA UTKAL GRAMEEN BANK(607234)
90 SONEPUR OR-27-004-004-006/10266
(Hardakhol) 		2427004000NRG24010620230102578 01/06/2023 Bhaktaram 2427004WL003776 Bhaktaram 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151750 BHAKTI KARMI STATE BANK OF INDIA(508548)
91 SONEPUR OR-27-004-008-003/7589
(Kharjhura) 		2427004000NRG24010620230102074 01/06/2023 Haldhara nag 2427004WL003766 Haldhara nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151813 Mr. HALDHARA NAG S/O GIRIDHARI NAG UTKAL GRAMEEN BANK(607234)
92 SONEPUR OR-27-004-008-003/7808
(Kharjhura) 		2427004000NRG24010620230102081 01/06/2023 Parbati 2427004WL003766 Parbati 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151789 Mrs. PARBATI SUNA W/O PRASADI UTKAL GRAMEEN BANK(607234)
93 SONEPUR OR-27-004-008-006/8026
(Kharjhura) 		2427004000NRG24010620230102093 01/06/2023 SubhaKeshi suna 2427004WL003766 SubhaKeshi suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151821 Ms. SUBAKESHI SUNA UTKAL GRAMEEN BANK(607234)
94 SONEPUR OR-27-004-008-006/8030
(Kharjhura) 		2427004000NRG24010620230102098 01/06/2023 salegram salma 2427004WL003766 salegram salma 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398151830 SALEGRAM SALMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_010623APB_FTO_183506 Bank of India BKID0005191 SONEPUR 13272
2 SONEPUR OR2427004_010623APB_FTO_183506 Canara Bank CNRB0004129 SONEPUR 3318
3 SONEPUR OR2427004_010623APB_FTO_183506 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 8295
4 SONEPUR OR2427004_010623APB_FTO_183506 State Bank of India SBIN0001085 SONEPUR 76314
5 SONEPUR OR2427004_010623APB_FTO_183506 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
6 SONEPUR OR2427004_010623APB_FTO_183506 State Bank of India SBIN0017966 KHAMESWARIPALI 21567
7 SONEPUR OR2427004_010623APB_FTO_183506 Union Bank of India UBIN0561151 SONEPUR 3318
8 SONEPUR OR2427004_010623APB_FTO_183506 Union Bank of India UBIN0814491 SONEPUR 13272
9 SONEPUR OR2427004_010623APB_FTO_183506 Union Bank of India UBIN0933627 SONEPUR 1659
10 SONEPUR OR2427004_010623APB_FTO_183506 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 13272

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