Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_170523APB_FTO_123412
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-27-006-005-007/18816
(KALAPATHAR) 		2427006005NRG24160520230059688 17/05/2023 Satyanarayan belgaria 2427006005WL002286 Satyanarayan belgaria 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148921 SATYANARAYAN BELGARIA S O KRUSHNA CHANDR BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-007/24164
(KALAPATHAR) 		2427006005NRG24160520230059776 17/05/2023 Annusaya 2427006005WL002288 Annusaya 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148938 ANUSHAYA BISWAL INDIAN OVERSEAS BANK(508541)
3 ULLUNDA OR-27-006-005-007/24422
(KALAPATHAR) 		2427006005NRG24160520230059692 17/05/2023 Makardhwaja Padhan 2427006005WL002286 Makardhwaja Padhan 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148948 MAKARDHWAJ PADHAN BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-005-007/300020214
(KALAPATHAR) 		2427006005NRG24160520230059697 17/05/2023 Chidananda karna 2427006005WL002286 Chidananda karna 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148942 CHIDANANDA KARNA BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-005-007/300020215
(KALAPATHAR) 		2427006005NRG24160520230059698 17/05/2023 Puspanjali Karna 2427006005WL002286 Puspanjali Karna 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148940 Puspanjali Karna BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-005-007/30002023
(KALAPATHAR) 		2427006005NRG24160520230059786 17/05/2023 Jayanti Baghar 2427006005WL002288 Jayanti Baghar 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148925 Jayanti Baghar BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-005-007/300020271
(KALAPATHAR) 		2427006005NRG24160520230059700 17/05/2023 DUSMANTA MENDILI 2427006005WL002286 DUSMANTA MENDILI 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148928 SHRI DUSMANTA MENDILI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-005-007/30002033
(KALAPATHAR) 		2427006005NRG24160520230059703 17/05/2023 Bhenkatesh mahakur 2427006005WL002286 Bhenkatesh mahakur 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148929 BHENKATESH MAHAKUR BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-005-007/3000204
(KALAPATHAR) 		2427006005NRG24160520230059745 17/05/2023 Susila baghar 2427006005WL002287 Susila baghar 00045 BARB0SONEPU 1422 1422 Processed 24/05/2023 1820148946 Sushila Baghar BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-005-007/30002071
(KALAPATHAR) 		2427006005NRG24160520230059708 17/05/2023 Padmini Mahakur 2427006005WL002286 Padmini Mahakur 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148932 PADMINI MAHAKUR BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-005-007/300028
(KALAPATHAR) 		2427006005NRG24160520230059711 17/05/2023 Lab Mendili 2427006005WL002286 Lab Mendili 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820149011 Lab Mendili BANK OF BARODA(606985)
12 ULLUNDA OR-27-006-005-007/5609
(KALAPATHAR) 		2427006005NRG24160520230059716 17/05/2023 Tapan 2427006005WL002286 Tapan 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148947 TAPAN MAHAKUR BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-005-007/5630
(KALAPATHAR) 		2427006005NRG24160520230059719 17/05/2023 Binapani 2427006005WL002286 Binapani 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148931 BINAPANI MAHAKUR BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-005-007/5668
(KALAPATHAR) 		2427006005NRG24160520230059721 17/05/2023 Santosh 2427006005WL002286 Santosh 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148930 SANTOSH MAHAKUR BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-005-007/5844
(KALAPATHAR) 		2427006005NRG24160520230059731 17/05/2023 Rabi Padhan 2427006005WL002286 Rabi Padhan 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148941 Rabi Padhan BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-005-007/5898
(KALAPATHAR) 		2427006005NRG24160520230059734 17/05/2023 satya priyabelgaria 2427006005WL002286 satya priyabelgaria 00045 BARB0SONEPU 1659 1659 Processed 24/05/2023 1820148922 SATYAPRIYA BELAGARIA BANK OF BARODA(606985)
SubTotal 26307 26307
17 ULLUNDA OR-27-006-005-004/18813
(KALAPATHAR) 		2427006005NRG24160520230059669 17/05/2023 banti 2427006005WL002286 banti 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148963 BANTI MEHER BANK OF INDIA(508505)
18 ULLUNDA OR-27-006-005-004/23129
(KALAPATHAR) 		2427006005NRG24160520230059672 17/05/2023 priyanka 2427006005WL002286 priyanka 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148974 PRIYANKA MEHER BANK OF INDIA(508505)
19 ULLUNDA OR-27-006-005-004/4683
(KALAPATHAR) 		2427006005NRG24160520230059675 17/05/2023 pakana 2427006005WL002286 pakana 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148961 PAKANA MEHER BANK OF INDIA(508505)
20 ULLUNDA OR-27-006-005-004/4683
(KALAPATHAR) 		2427006005NRG24160520230059674 17/05/2023 raghu 2427006005WL002286 raghu 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148960 MR RAGHU MEHER STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-005-004/4691
(KALAPATHAR) 		2427006005NRG24160520230059676 17/05/2023 Santosh 2427006005WL002286 Santosh 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148957 SANTOSH NAEK BANK OF INDIA(508505)
22 ULLUNDA OR-27-006-005-004/4737
(KALAPATHAR) 		2427006005NRG24160520230059679 17/05/2023 sumitra 2427006005WL002286 sumitra 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148959 SUMITRA MEHER BANK OF INDIA(508505)
23 ULLUNDA OR-27-006-005-004/4738
(KALAPATHAR) 		2427006005NRG24160520230059680 17/05/2023 ashok 2427006005WL002286 ashok 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148951 ASHOK KUMAR MEHER BANK OF INDIA(508505)
24 ULLUNDA OR-27-006-005-004/4817
(KALAPATHAR) 		2427006005NRG24160520230059687 17/05/2023 sebati 2427006005WL002286 sebati 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148958 SEBATI MEHER BANK OF INDIA(508505)
25 ULLUNDA OR-27-006-005-007/24411
(KALAPATHAR) 		2427006005NRG24160520230059777 17/05/2023 Parameswar Padhan 2427006005WL002288 Parameswar Padhan 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148962 PARAMESWAR PADHAN BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-005-007/30002075
(KALAPATHAR) 		2427006005NRG24160520230059709 17/05/2023 Kalpana Padhan 2427006005WL002286 Kalpana Padhan 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820149009 KALPANA PADHAN BANK OF INDIA(508505)
27 ULLUNDA OR-27-006-005-007/5627
(KALAPATHAR) 		2427006005NRG24160520230059717 17/05/2023 Ranjan padhan 2427006005WL002286 Ranjan padhan 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148954 RANJAN PADHAN BANK OF INDIA(508505)
28 ULLUNDA OR-27-006-005-007/5641
(KALAPATHAR) 		2427006005NRG24160520230059720 17/05/2023 Dhruba Chand 2427006005WL002286 Dhruba Chand 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148965 Mr. DHRUBA CHARAN CHAND UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-005-007/5709
(KALAPATHAR) 		2427006005NRG24160520230059726 17/05/2023 Laxman padhan 2427006005WL002286 Laxman padhan 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148997 LAKSHMAN PADHAN BANK OF INDIA(508505)
30 ULLUNDA OR-27-006-005-007/5845
(KALAPATHAR) 		2427006005NRG24160520230059732 17/05/2023 Raghunath Pattnaik 2427006005WL002286 Raghunath Pattnaik 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148976 RAGHUNATH PATTANAYAK BANK OF INDIA(508505)
31 ULLUNDA OR-27-006-005-007/5973
(KALAPATHAR) 		2427006005NRG24160520230059736 17/05/2023 Lakshana Kalta 2427006005WL002286 Lakshana Kalta 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148969 LAKSHMAN KALATA BANK OF INDIA(508505)
32 ULLUNDA OR-27-006-005-007/5973
(KALAPATHAR) 		2427006005NRG24160520230059737 17/05/2023 Sujata Kalta 2427006005WL002286 Sujata Kalta 00048 BKID0005191 1659 1659 Processed 24/05/2023 1820148970 MRS SUJATA KALATA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
33 ULLUNDA OR-27-006-005-007/24421
(KALAPATHAR) 		2427006005NRG24160520230059778 17/05/2023 Kishori Padhan 2427006005WL002288 Kishori Padhan 00089 CBIN0284097 1659 1659 Processed 24/05/2023 1820148950 KISHORI PADHAN BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-005-007/29122
(KALAPATHAR) 		2427006005NRG24160520230059781 17/05/2023 Bhumisuta 2427006005WL002288 Bhumisuta 00089 CBIN0284097 1659 1659 Processed 24/05/2023 1820148949 Mrs. BHUMISUTA PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
35 ULLUNDA OR-27-006-005-007/30002024
(KALAPATHAR) 		2427006005NRG24160520230059743 17/05/2023 Pankaj sahu 2427006005WL002287 Pankaj sahu 00165 IBKL0001370 1422 1422 Processed 24/05/2023 1820148911 PANKAJ SAHU IDBI BANK(607095)
SubTotal 1422 1422
36 ULLUNDA OR-27-006-005-004/4814
(KALAPATHAR) 		2427006005NRG24160520230059685 17/05/2023 Debaki 2427006005WL002286 Debaki 00177 IOBA0003448 1659 1659 Processed 24/05/2023 1820149000 DEBAKI MEHER INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
37 ULLUNDA OR-27-006-005-007/300020298
(KALAPATHAR) 		2427006005NRG24160520230059701 17/05/2023 ASHOK PATRA 2427006005WL002286 ASHOK PATRA 00354 PUNB0498500 1659 1659 Processed 24/05/2023 1820149018 ASHOK PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
38 ULLUNDA OR-27-006-005-004/18813
(KALAPATHAR) 		2427006005NRG24160520230059668 17/05/2023 Akadusia Meher 2427006005WL002286 Akadusia Meher 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148898 EKADASIA MEHER BANK OF INDIA(508505)
39 ULLUNDA OR-27-006-005-004/18814
(KALAPATHAR) 		2427006005NRG24160520230059670 17/05/2023 Jagannath 2427006005WL002286 Jagannath 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148899 JAGANNATH MEHER STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-005-004/4691
(KALAPATHAR) 		2427006005NRG24160520230059677 17/05/2023 Alladini 2427006005WL002286 Alladini 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820149001 MRS ALLADINI NAIK STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-005-004/4737
(KALAPATHAR) 		2427006005NRG24160520230059678 17/05/2023 Bhima Meher 2427006005WL002286 Bhima Meher 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148915 Mr. BHIMA MEHER UTKAL GRAMEEN BANK(607234)
42 ULLUNDA OR-27-006-005-004/4811
(KALAPATHAR) 		2427006005NRG24160520230059682 17/05/2023 Harihara Meher 2427006005WL002286 Harihara Meher 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148916 harihara meher UNION BANK OF INDIA(508500)
43 ULLUNDA OR-27-006-005-004/4814
(KALAPATHAR) 		2427006005NRG24160520230059684 17/05/2023 Hrusikesh Meher 2427006005WL002286 Hrusikesh Meher 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148900 MR HRUSHIKESH MEHER STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-005-007/21453
(KALAPATHAR) 		2427006005NRG24160520230059770 17/05/2023 Prabhat Kumar 2427006005WL002288 Prabhat Kumar 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148917 MR PRABHAT KUMAR KARMI STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-005-007/21476
(KALAPATHAR) 		2427006005NRG24160520230059773 17/05/2023 Pankajini 2427006005WL002288 Pankajini 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148971 Mrs. PANKAJINI DANDIA UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-005-007/24164
(KALAPATHAR) 		2427006005NRG24160520230059775 17/05/2023 Premananda Padhan 2427006005WL002288 Premananda Padhan 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148919 MR PREMANANDA PADHAN STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-005-007/25992
(KALAPATHAR) 		2427006005NRG24160520230059779 17/05/2023 Ajit Ku Karna 2427006005WL002288 Ajit Ku Karna 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148913 MR AJIT KUMAR KARNA STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-005-007/25996
(KALAPATHAR) 		2427006005NRG24160520230059780 17/05/2023 Dasarathi 2427006005WL002288 Dasarathi 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148937 Mr. Dasarathi Panda INDIAN BANK(607105)
49 ULLUNDA OR-27-006-005-007/25998
(KALAPATHAR) 		2427006005NRG24160520230059742 17/05/2023 Babita 2427006005WL002287 Babita 00415 SBIN0007079 1422 1422 Processed 24/05/2023 1820148966 MRS BANITA SAHU STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-005-007/29113
(KALAPATHAR) 		2427006005NRG24160520230059693 17/05/2023 Gitanjali padhan 2427006005WL002286 Gitanjali padhan 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820149013 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
51 ULLUNDA OR-27-006-005-007/30002019
(KALAPATHAR) 		2427006005NRG24160520230059784 17/05/2023 Dhurjati Sehu 2427006005WL002288 Dhurjati Sehu 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148988 MR DHURJATI SAHU STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-005-007/5528
(KALAPATHAR) 		2427006005NRG24160520230059714 17/05/2023 Bulu 2427006005WL002286 Bulu 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148918 Mr. BULU . PADHAN UTKAL GRAMEEN BANK(607234)
53 ULLUNDA OR-27-006-005-007/5687
(KALAPATHAR) 		2427006005NRG24160520230059725 17/05/2023 Trilokesh Mahakur 2427006005WL002286 Trilokesh Mahakur 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148924 MR TRILOKESH MAHAKUR STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-005-007/5998
(KALAPATHAR) 		2427006005NRG24160520230059793 17/05/2023 manmukhi 2427006005WL002288 manmukhi 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148953 MRS MANAMUKHI SAHU STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-005-007/6009
(KALAPATHAR) 		2427006005NRG24160520230059796 17/05/2023 Jangya 2427006005WL002288 Jangya 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1820148978 MRS JAGYA SETHI STATE BANK OF INDIA(508548)
SubTotal 29625 29625
56 ULLUNDA OR-27-006-005-004/23129
(KALAPATHAR) 		2427006005NRG24160520230059671 17/05/2023 Kailas Meher 2427006005WL002286 Kailas Meher 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148901 KAILAS MEHER STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-005-004/4664
(KALAPATHAR) 		2427006005NRG24160520230059673 17/05/2023 Sunafula Meher 2427006005WL002286 Sunafula Meher 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148914 MR SUNAPHUL MEHER STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-005-007/18816
(KALAPATHAR) 		2427006005NRG24160520230059689 17/05/2023 Jasoda 2427006005WL002286 Jasoda 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148977 MRS JASHODA BELGARIA STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-005-007/20589
(KALAPATHAR) 		2427006005NRG24160520230059690 17/05/2023 Manoj Kumar Bhukta 2427006005WL002286 Manoj Kumar Bhukta 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148920 Mr. MANOJ KUMAR BHUKTA UTKAL GRAMEEN BANK(607234)
60 ULLUNDA OR-27-006-005-007/20589
(KALAPATHAR) 		2427006005NRG24160520230059691 17/05/2023 Sushila bagh 2427006005WL002286 Sushila bagh 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820149014 SUSHILA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ULLUNDA OR-27-006-005-007/21444
(KALAPATHAR) 		2427006005NRG24160520230059768 17/05/2023 kanchan 2427006005WL002288 kanchan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148933 MRS KANCHAN PADHAN STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-005-007/21444
(KALAPATHAR) 		2427006005NRG24160520230059767 17/05/2023 rajkumar padhan 2427006005WL002288 rajkumar padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148934 MR RAJKUMAR PADHAN STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-005-007/29153
(KALAPATHAR) 		2427006005NRG24160520230059694 17/05/2023 LOHITAKSHA PADHAN 2427006005WL002286 LOHITAKSHA PADHAN 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148912 LOHITAKSHYA PADHAN INDIAN OVERSEAS BANK(508541)
64 ULLUNDA OR-27-006-005-007/300020161
(KALAPATHAR) 		2427006005NRG24160520230059782 17/05/2023 Sita karna 2427006005WL002288 Sita karna 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820149002 Sita Karna BANK OF BARODA(606985)
65 ULLUNDA OR-27-006-005-007/30002025
(KALAPATHAR) 		2427006005NRG24160520230059788 17/05/2023 Ashish ku mendili 2427006005WL002288 Ashish ku mendili 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148989 Mr. ASHISH MENDLI UTKAL GRAMEEN BANK(607234)
66 ULLUNDA OR-27-006-005-007/300020250
(KALAPATHAR) 		2427006005NRG24160520230059789 17/05/2023 Shailasuta Padhan 2427006005WL002288 Shailasuta Padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148990 Miss. SHAILASUTA PADHAN UTKAL GRAMEEN BANK(607234)
67 ULLUNDA OR-27-006-005-007/300020253
(KALAPATHAR) 		2427006005NRG24160520230059790 17/05/2023 Niranjan Padhan 2427006005WL002288 Niranjan Padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148936 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-005-007/300020334
(KALAPATHAR) 		2427006005NRG24160520230059705 17/05/2023 Ambika Sahu 2427006005WL002286 Ambika Sahu 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148944 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-005-007/300020335
(KALAPATHAR) 		2427006005NRG24160520230059706 17/05/2023 Krupasindhu Sahu 2427006005WL002286 Krupasindhu Sahu 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148945 KRUPASINDHU SAHU BANK OF BARODA(606985)
70 ULLUNDA OR-27-006-005-007/30002076
(KALAPATHAR) 		2427006005NRG24160520230059710 17/05/2023 Binodini Padhan 2427006005WL002286 Binodini Padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148995 MRS BINODINI PADHAN STATE BANK OF INDIA(508548)
71 ULLUNDA OR-27-006-005-007/30005
(KALAPATHAR) 		2427006005NRG24160520230059712 17/05/2023 Rasmiranjan Padhan 2427006005WL002286 Rasmiranjan Padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148943 MR RASHMI RANJAN PADHAN STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-005-007/5609
(KALAPATHAR) 		2427006005NRG24160520230059715 17/05/2023 Mandodari Mahakur 2427006005WL002286 Mandodari Mahakur 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820149007 Mandodari Mahakur BANK OF BARODA(606985)
73 ULLUNDA OR-27-006-005-007/5630
(KALAPATHAR) 		2427006005NRG24160520230059718 17/05/2023 Suryakesh Mahakur 2427006005WL002286 Suryakesh Mahakur 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148927 MR SURYUKESH MAHAKUR STATE BANK OF INDIA(508548)
74 ULLUNDA OR-27-006-005-007/5668
(KALAPATHAR) 		2427006005NRG24160520230059722 17/05/2023 Sabitri 2427006005WL002286 Sabitri 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148926 MRS SABITRI MAHAKUR STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-005-007/5709
(KALAPATHAR) 		2427006005NRG24160520230059727 17/05/2023 Duhlana Padhan 2427006005WL002286 Duhlana Padhan 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148994 DUHLANA PADHAN BANK OF INDIA(508505)
76 ULLUNDA OR-27-006-005-007/5798
(KALAPATHAR) 		2427006005NRG24160520230059730 17/05/2023 Alok Patra 2427006005WL002286 Alok Patra 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148996 ALOK PATRA BANK OF BARODA(606985)
77 ULLUNDA OR-27-006-005-007/5798
(KALAPATHAR) 		2427006005NRG24160520230059729 17/05/2023 Dhaneswari patra 2427006005WL002286 Dhaneswari patra 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148993 MRS DHANESWARI PATRA STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-005-007/5845
(KALAPATHAR) 		2427006005NRG24160520230059733 17/05/2023 Puspamanjori 2427006005WL002286 Puspamanjori 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148975 Puspanjali Pattanayak BANK OF BARODA(606985)
79 ULLUNDA OR-27-006-005-007/5953
(KALAPATHAR) 		2427006005NRG24160520230059735 17/05/2023 Nini 2427006005WL002286 Nini 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820149012 MRS SURUNANI SINGHALPURIA STATE BANK OF INDIA(508548)
80 ULLUNDA OR-27-006-005-007/6020
(KALAPATHAR) 		2427006005NRG24160520230059799 17/05/2023 gandharpi karna 2427006005WL002288 gandharpi karna 00415 SBIN0009659 1659 1659 Processed 24/05/2023 1820148923 MRS GANDHARBI KARNA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
81 ULLUNDA OR-27-006-005-007/21479
(KALAPATHAR) 		2427006005NRG24160520230059774 17/05/2023 Harihara jagdala 2427006005WL002288 Harihara jagdala 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1820148935 HARIHAR JAGADALA FINO PAYMENTS BANK LTD(608001)
82 ULLUNDA OR-27-006-005-007/5679
(KALAPATHAR) 		2427006005NRG24160520230059724 17/05/2023 mamata 2427006005WL002286 mamata 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1820149008 MRS MAMATA MAHAKUR STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-005-007/5679
(KALAPATHAR) 		2427006005NRG24160520230059723 17/05/2023 Purusottama 2427006005WL002286 Purusottama 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1820148939 MR PURUSOTAM MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
84 ULLUNDA OR-27-006-005-007/6042
(KALAPATHAR) 		2427006005NRG24160520230059760 17/05/2023 radhakanta 2427006005WL002287 radhakanta 00415 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148910 MR RADHAKANTA MENDILI STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-005-004/4795
(KALAPATHAR) 		2427006005NRG24160520230059681 17/05/2023 Sudarshan Meher 2427006005WL002286 Sudarshan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148903 Mr. SUDARSHAN MEHER UTKAL GRAMEEN BANK(607234)
86 ULLUNDA OR-27-006-005-004/4817
(KALAPATHAR) 		2427006005NRG24160520230059686 17/05/2023 Jadu Meher 2427006005WL002286 Jadu Meher 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148908 Mr. JADUMANI MEHER UTKAL GRAMEEN BANK(607234)
87 ULLUNDA OR-27-006-005-007/19299
(KALAPATHAR) 		2427006005NRG24160520230059738 17/05/2023 arati 2427006005WL002287 arati 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820149015 MRS ARATI KARNA STATE BANK OF INDIA(508548)
88 ULLUNDA OR-27-006-005-007/19300
(KALAPATHAR) 		2427006005NRG24160520230059762 17/05/2023 aruna 2427006005WL002288 aruna 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148983 Mr. ARUN SAHU S/O.SANATAN UTKAL GRAMEEN BANK(607234)
89 ULLUNDA OR-27-006-005-007/19304
(KALAPATHAR) 		2427006005NRG24160520230059763 17/05/2023 sudhansu 2427006005WL002288 sudhansu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148986 Mr. SUDHANSU SEKHAR PANDA UTKAL GRAMEEN BANK(607234)
90 ULLUNDA OR-27-006-005-007/19586
(KALAPATHAR) 		2427006005NRG24160520230059764 17/05/2023 srinibash 2427006005WL002288 srinibash 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148902 Mr. SRINIBASH KARNA UTKAL GRAMEEN BANK(607234)
91 ULLUNDA OR-27-006-005-007/20221
(KALAPATHAR) 		2427006005NRG24160520230059765 17/05/2023 Bikash Sahu 2427006005WL002288 Bikash Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148992 Mr. BIKASH SAHU UTKAL GRAMEEN BANK(607234)
92 ULLUNDA OR-27-006-005-007/20222
(KALAPATHAR) 		2427006005NRG24160520230059739 17/05/2023 Benudhar Danga 2427006005WL002287 Benudhar Danga 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820149006 Mr. BENUDHAR DANGA UTKAL GRAMEEN BANK(607234)
93 ULLUNDA OR-27-006-005-007/20225
(KALAPATHAR) 		2427006005NRG24160520230059766 17/05/2023 Sarada Panda 2427006005WL002288 Sarada Panda 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149005 Mrs. SARADA PANDA UTKAL GRAMEEN BANK(607234)
94 ULLUNDA OR-27-006-005-007/21024
(KALAPATHAR) 		2427006005NRG24160520230059740 17/05/2023 gibardhan 2427006005WL002287 gibardhan 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148906 Mr. JIBARDHAN MENDILI UTKAL GRAMEEN BANK(607234)
95 ULLUNDA OR-27-006-005-007/21450
(KALAPATHAR) 		2427006005NRG24160520230059769 17/05/2023 ganesh 2427006005WL002288 ganesh 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148979 Mr. GANESH BAGHAR S/O. DEBENDRA UTKAL GRAMEEN BANK(607234)
96 ULLUNDA OR-27-006-005-007/21472
(KALAPATHAR) 		2427006005NRG24160520230059771 17/05/2023 jita Baghar 2427006005WL002288 jita Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149022 Mr. JITA BAGHAR UTKAL GRAMEEN BANK(607234)
97 ULLUNDA OR-27-006-005-007/21472
(KALAPATHAR) 		2427006005NRG24160520230059772 17/05/2023 Sula 2427006005WL002288 Sula 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149021 Mrs. SUKA BAGHAR UTKAL GRAMEEN BANK(607234)
98 ULLUNDA OR-27-006-005-007/25998
(KALAPATHAR) 		2427006005NRG24160520230059741 17/05/2023 taruna 2427006005WL002287 taruna 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148984 Mr. TARUNA SAHU S/O.SANATAN UTKAL GRAMEEN BANK(607234)
99 ULLUNDA OR-27-006-005-007/29158
(KALAPATHAR) 		2427006005NRG24160520230059695 17/05/2023 Debaki padhan 2427006005WL002286 Debaki padhan 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148998 Mrs. DEBAKI . PADHAN UTKAL GRAMEEN BANK(607234)
100 ULLUNDA OR-27-006-005-007/300020162
(KALAPATHAR) 		2427006005NRG24160520230059783 17/05/2023 Satya Narayan Karna 2427006005WL002288 Satya Narayan Karna 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149003 Mr. SATYANARAYAN KARNA S/O.ARJUN UTKAL GRAMEEN BANK(607234)
101 ULLUNDA OR-27-006-005-007/300020209
(KALAPATHAR) 		2427006005NRG24160520230059696 17/05/2023 Pradeep ku patra 2427006005WL002286 Pradeep ku patra 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148999 PRADIP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ULLUNDA OR-27-006-005-007/30002021
(KALAPATHAR) 		2427006005NRG24160520230059785 17/05/2023 pratap ch sahu 2427006005WL002288 pratap ch sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148991 Mr. PRATAP CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
103 ULLUNDA OR-27-006-005-007/300020247
(KALAPATHAR) 		2427006005NRG24160520230059787 17/05/2023 Panchanan Sahu 2427006005WL002288 Panchanan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149004 Mr. PANCHANAN SAHU S/O. NITIA UTKAL GRAMEEN BANK(607234)
104 ULLUNDA OR-27-006-005-007/30002027
(KALAPATHAR) 		2427006005NRG24160520230059791 17/05/2023 Prahallad sahu 2427006005WL002288 Prahallad sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149017 Mr. Prahallad Sahu INDIAN BANK(607105)
105 ULLUNDA OR-27-006-005-007/3000204
(KALAPATHAR) 		2427006005NRG24160520230059744 17/05/2023 Kartik baghar 2427006005WL002287 Kartik baghar 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820149016 Mr. KARTTIK BAGHAR UTKAL GRAMEEN BANK(607234)
106 ULLUNDA OR-27-006-005-007/300090
(KALAPATHAR) 		2427006005NRG24160520230059746 17/05/2023 Dinesh Sahu 2427006005WL002287 Dinesh Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820149019 Ms. DINESH SAHU UTKAL GRAMEEN BANK(607234)
107 ULLUNDA OR-27-006-005-007/5998
(KALAPATHAR) 		2427006005NRG24160520230059792 17/05/2023 Radhe 2427006005WL002288 Radhe 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148955 RADHESYAM SAHU INDIAN OVERSEAS BANK(508541)
108 ULLUNDA OR-27-006-005-007/6008
(KALAPATHAR) 		2427006005NRG24160520230059794 17/05/2023 urmila 2427006005WL002288 urmila 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148952 MRS URMILA SAHU STATE BANK OF INDIA(508548)
109 ULLUNDA OR-27-006-005-007/6009
(KALAPATHAR) 		2427006005NRG24160520230059795 17/05/2023 dugu 2427006005WL002288 dugu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148904 Mr. DUGU SETHI UTKAL GRAMEEN BANK(607234)
110 ULLUNDA OR-27-006-005-007/6011
(KALAPATHAR) 		2427006005NRG24160520230059748 17/05/2023 Ambikani 2427006005WL002287 Ambikani 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148973 Mrs. AMBIKINI BHOI UTKAL GRAMEEN BANK(607234)
111 ULLUNDA OR-27-006-005-007/6011
(KALAPATHAR) 		2427006005NRG24160520230059747 17/05/2023 Narendra 2427006005WL002287 Narendra 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148909 Mr. NARENDRA BHOI UTKAL GRAMEEN BANK(607234)
112 ULLUNDA OR-27-006-005-007/6013
(KALAPATHAR) 		2427006005NRG24160520230059750 17/05/2023 Astami 2427006005WL002287 Astami 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148980 Mrs. ASTAMI BAGHAR UTKAL GRAMEEN BANK(607234)
113 ULLUNDA OR-27-006-005-007/6013
(KALAPATHAR) 		2427006005NRG24160520230059749 17/05/2023 debandra 2427006005WL002287 debandra 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148982 Mr. DEBENDRA BAGHAR C/O DASARATHA BAGHA UTKAL GRAMEEN BANK(607234)
114 ULLUNDA OR-27-006-005-007/6014
(KALAPATHAR) 		2427006005NRG24160520230059797 17/05/2023 Ambarisha 2427006005WL002288 Ambarisha 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149020 Mr. AMBARISH PANDA UTKAL GRAMEEN BANK(607234)
115 ULLUNDA OR-27-006-005-007/6018
(KALAPATHAR) 		2427006005NRG24160520230059798 17/05/2023 prakash 2427006005WL002288 prakash 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148956 Mr. PRAKASH PADHAN S/O. HARI UTKAL GRAMEEN BANK(607234)
116 ULLUNDA OR-27-006-005-007/6021
(KALAPATHAR) 		2427006005NRG24160520230059752 17/05/2023 kuntala 2427006005WL002287 kuntala 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148968 Mrs. KUNTALA BAGHAR UTKAL GRAMEEN BANK(607234)
117 ULLUNDA OR-27-006-005-007/6021
(KALAPATHAR) 		2427006005NRG24160520230059751 17/05/2023 rabindra 2427006005WL002287 rabindra 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148967 Mr. RABI BAGHAR UTKAL GRAMEEN BANK(607234)
118 ULLUNDA OR-27-006-005-007/6022
(KALAPATHAR) 		2427006005NRG24160520230059754 17/05/2023 gita 2427006005WL002287 gita 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148981 Mrs. GITANJALI BAGHAR W/O NARENDRA BAGH UTKAL GRAMEEN BANK(607234)
119 ULLUNDA OR-27-006-005-007/6023
(KALAPATHAR) 		2427006005NRG24160520230059755 17/05/2023 hari 2427006005WL002287 hari 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148905 Mr. HARI KARNA UTKAL GRAMEEN BANK(607234)
120 ULLUNDA OR-27-006-005-007/6023
(KALAPATHAR) 		2427006005NRG24160520230059756 17/05/2023 mahadai 2427006005WL002287 mahadai 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148985 MRS MAHADEI KARNA STATE BANK OF INDIA(508548)
121 ULLUNDA OR-27-006-005-007/6028
(KALAPATHAR) 		2427006005NRG24160520230059757 17/05/2023 KUNTI PADHI 2427006005WL002287 KUNTI PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148907 Mrs. KUNTI PADHI UTKAL GRAMEEN BANK(607234)
122 ULLUNDA OR-27-006-005-007/6032
(KALAPATHAR) 		2427006005NRG24160520230059758 17/05/2023 mon mohan 2427006005WL002287 mon mohan 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148972 Mr. MANAMOHAN KHETI S/O. DHARAMA UTKAL GRAMEEN BANK(607234)
123 ULLUNDA OR-27-006-005-007/6038
(KALAPATHAR) 		2427006005NRG24160520230059800 17/05/2023 akura 2427006005WL002288 akura 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820148987 Mr. AKRURA PANDA UTKAL GRAMEEN BANK(607234)
124 ULLUNDA OR-27-006-005-007/6042
(KALAPATHAR) 		2427006005NRG24160520230059761 17/05/2023 Renuka 2427006005WL002287 Renuka 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820148964 Mrs. RENUKA MENDILI W/O RADHAKANTA MEND UTKAL GRAMEEN BANK(607234)
125 ULLUNDA OR-27-006-005-007/6089
(KALAPATHAR) 		2427006005NRG24160520230059801 17/05/2023 PARES KUMAR SAHU 2427006005WL002288 PARES KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820149010 Mr. PARES KUMAR SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 65175 65175
Total 202161 202161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_170523APB_FTO_123412 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 26307
2 ULLUNDA OR2427006005_170523APB_FTO_123412 Bank of India BKID0005191 SONEPUR 26544
3 ULLUNDA OR2427006005_170523APB_FTO_123412 Central Bank Of India CBIN0284097 SONEPUR 3318
4 ULLUNDA OR2427006005_170523APB_FTO_123412 IDBI Bank IBKL0001370 SUBARNAPUR 1422
5 ULLUNDA OR2427006005_170523APB_FTO_123412 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
6 ULLUNDA OR2427006005_170523APB_FTO_123412 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
7 ULLUNDA OR2427006005_170523APB_FTO_123412 State Bank of India SBIN0007079 BIRMAHARAJPUR 29625
8 ULLUNDA OR2427006005_170523APB_FTO_123412 State Bank of India SBIN0009659 DHARMASALA SAB 41475
9 ULLUNDA OR2427006005_170523APB_FTO_123412 State Bank of India SBIN0009660 ULLUNDA 4977
10 ULLUNDA OR2427006005_170523APB_FTO_123412 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
11 ULLUNDA OR2427006005_170523APB_FTO_123412 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 1659
12 ULLUNDA OR2427006005_170523APB_FTO_123412 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 60672
13 ULLUNDA OR2427006005_170523APB_FTO_123412 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1422

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