Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_131223APB_FTO_884919
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-27-006-005-006/300020402
(KALAPATHAR) 		2427006005NRG24131220230303047 13/12/2023 Bibhishan Naik 2427006005WL023048 Bibhishan Naik 00045 BARB0SONEPU 1422 1422 Processed 01/03/2024 1163278337 BIBHISHAN NAIK BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-007/24168
(KALAPATHAR) 		2427006005NRG24131220230302894 13/12/2023 Hrusikesh Sahu 2427006005WL023034 Hrusikesh Sahu 00045 BARB0SONEPU 711 711 Processed 01/03/2024 1163278325 HRUSHIKESH SAHU INDIAN OVERSEAS BANK(508541)
3 ULLUNDA OR-27-006-005-007/29156
(KALAPATHAR) 		2427006005NRG24131220230302895 13/12/2023 NILAMANI MAHAKUR 2427006005WL023034 NILAMANI MAHAKUR 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278305 SHRI NILAMANI MAHAKUR STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-005-007/300020122
(KALAPATHAR) 		2427006005NRG24131220230303057 13/12/2023 Santoshini pande 2427006005WL023049 Santoshini pande 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278330 SANTOSHINI PANDE BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-005-007/300020278
(KALAPATHAR) 		2427006005NRG24131220230302898 13/12/2023 Soumyaranjan Gaigaria 2427006005WL023034 Soumyaranjan Gaigaria 00045 BARB0SONEPU 1185 1185 Processed 01/03/2024 1163278306 SOUMYARANJAN GAIGARIA INDIAN OVERSEAS BANK(508541)
6 ULLUNDA OR-27-006-005-007/300020279
(KALAPATHAR) 		2427006005NRG24131220230302899 13/12/2023 Mili Gaigaria 2427006005WL023034 Mili Gaigaria 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278328 MILI GAIGARIA BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-005-007/300020281
(KALAPATHAR) 		2427006005NRG24131220230302900 13/12/2023 Narendra rana 2427006005WL023034 Narendra rana 00045 BARB0SONEPU 1185 1185 Processed 01/03/2024 1163278324 NARENDRA RANA BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-005-007/300020406
(KALAPATHAR) 		2427006005NRG24131220230303048 13/12/2023 Jogindra Jhankar 2427006005WL023048 Jogindra Jhankar 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278329 JOGINDRA JHANKAR BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-005-007/300030
(KALAPATHAR) 		2427006005NRG24131220230302902 13/12/2023 Rukmuni Baghar 2427006005WL023034 Rukmuni Baghar 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278310 MRS RUKMINI DEHURI STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-005-007/300070
(KALAPATHAR) 		2427006005NRG24131220230302904 13/12/2023 Nirima Padhan 2427006005WL023034 Nirima Padhan 00045 BARB0SONEPU 1422 1422 Processed 01/03/2024 1163278326 NIRIMA PRADHAN BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-005-007/5801
(KALAPATHAR) 		2427006005NRG24131220230303061 13/12/2023 Brundabati 2427006005WL023050 Brundabati 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278332 Miss. BRUNDABATI JHANKAR UTKAL GRAMEEN BANK(607234)
12 ULLUNDA OR-27-006-005-008/29140
(KALAPATHAR) 		2427006005NRG24131220230302840 13/12/2023 Subrata kalta 2427006005WL023033 Subrata kalta 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278315 Mr. SUBRAT KUMAR KALTA UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-005-008/29149
(KALAPATHAR) 		2427006005NRG24131220230302843 13/12/2023 Byasadeba bagha 2427006005WL023033 Byasadeba bagha 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278331 BYSADEV BAGHA BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-005-008/29150
(KALAPATHAR) 		2427006005NRG24131220230302844 13/12/2023 Gouranga guru 2427006005WL023033 Gouranga guru 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278338 GOURANGA GURU BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-005-008/300020101
(KALAPATHAR) 		2427006005NRG24131220230302848 13/12/2023 Sasmita bagh 2427006005WL023033 Sasmita bagh 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278339 SASMITA BAGHA BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-005-008/300020228
(KALAPATHAR) 		2427006005NRG24131220230302858 13/12/2023 Sima Bagarti 2427006005WL023033 Sima Bagarti 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278308 SIMA BAGARTI BANK OF BARODA(606985)
17 ULLUNDA OR-27-006-005-008/300020235
(KALAPATHAR) 		2427006005NRG24131220230302860 13/12/2023 Kabita Sahu 2427006005WL023033 Kabita Sahu 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1163278314 KABITA SAHU BANK OF BARODA(606985)
SubTotal 25833 25833
18 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006005NRG24131220230302880 13/12/2023 Santosh Mahakur 2427006005WL023034 Santosh Mahakur 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278350 SANTOSH MAHAKUR BANK OF INDIA(508505)
19 ULLUNDA OR-27-006-005-004/4760
(KALAPATHAR) 		2427006005NRG24131220230302886 13/12/2023 hemadri 2427006005WL023034 hemadri 00048 BKID0005191 1185 1185 Processed 01/03/2024 1163278359 Mrs. HEMADRI MEHER UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-005-004/4775
(KALAPATHAR) 		2427006005NRG24131220230302888 13/12/2023 balaram 2427006005WL023034 balaram 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278345 MR BALARAM MEHER STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-005-004/4782
(KALAPATHAR) 		2427006005NRG24131220230302889 13/12/2023 jadumani 2427006005WL023034 jadumani 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278341 MR JADUMANI MEHER STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-005-004/4782
(KALAPATHAR) 		2427006005NRG24131220230302890 13/12/2023 parbati 2427006005WL023034 parbati 00048 BKID0005191 711 711 Processed 01/03/2024 1163278361 PARBATI MEHER BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-005-004/4830
(KALAPATHAR) 		2427006005NRG24131220230302892 13/12/2023 purnabasi 2427006005WL023034 purnabasi 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278375 PURNABASI MEHER BANK OF INDIA(508505)
24 ULLUNDA OR-27-006-005-007/5543
(KALAPATHAR) 		2427006005NRG24131220230302906 13/12/2023 Jagadish Sthi 2427006005WL023034 Jagadish Sthi 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278378 Mr. JAGADISH SETHI UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-005-007/5625
(KALAPATHAR) 		2427006005NRG24131220230302907 13/12/2023 Ramachandra 2427006005WL023034 Ramachandra 00048 BKID0005191 1422 1422 Processed 01/03/2024 1163278372 RAMA CHANDRA MAHAKUR BANK OF INDIA(508505)
26 ULLUNDA OR-27-006-005-007/5651
(KALAPATHAR) 		2427006005NRG24131220230302908 13/12/2023 Bipin Bihari Majhi 2427006005WL023034 Bipin Bihari Majhi 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278348 MR BIPIN BIHARI MAJHI STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-005-007/5657
(KALAPATHAR) 		2427006005NRG24131220230302909 13/12/2023 Rakesh Mahakur 2427006005WL023034 Rakesh Mahakur 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278351 RAKESH MAHAKUR BANK OF INDIA(508505)
28 ULLUNDA OR-27-006-005-007/5841
(KALAPATHAR) 		2427006005NRG24131220230302912 13/12/2023 Panchanana rana 2427006005WL023034 Panchanana rana 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278349 MR PANCHANAN RANA STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-005-007/5944
(KALAPATHAR) 		2427006005NRG24131220230302913 13/12/2023 Surubabu 2427006005WL023034 Surubabu 00048 BKID0005191 1185 1185 Processed 01/03/2024 1163278374 SURUBABU GAIGIRIA BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-005-009/5024
(KALAPATHAR) 		2427006005NRG24131220230303062 13/12/2023 Banabasi 2427006005WL023050 Banabasi 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278347 BANABASI BARIK BANK OF INDIA(508505)
31 ULLUNDA OR-27-006-005-009/5049
(KALAPATHAR) 		2427006005NRG24131220230303051 13/12/2023 santosh 2427006005WL023048 santosh 00048 BKID0005191 1422 1422 Processed 01/03/2024 1163278373 Mr. SANTOSH BHOI UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-005-009/5056
(KALAPATHAR) 		2427006005NRG24131220230303063 13/12/2023 shivshankar 2427006005WL023050 shivshankar 00048 BKID0005191 1659 1659 Processed 01/03/2024 1163278368 SIBASHANKAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 22515 22515
33 ULLUNDA OR-27-006-005-008/300020105
(KALAPATHAR) 		2427006005NRG24131220230302849 13/12/2023 Sudhakar padhan 2427006005WL023033 Sudhakar padhan 00354 PUNB0088900 1659 1659 Processed 01/03/2024 1163278367 MR SUDHAKAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 ULLUNDA OR-27-006-005-001/4896
(KALAPATHAR) 		2427006005NRG24131220230302877 13/12/2023 Maharaghu 2427006005WL023034 Maharaghu 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278293 MR MAHARGU KARNA STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-005-001/4918
(KALAPATHAR) 		2427006005NRG24131220230302879 13/12/2023 JagadishPadhan 2427006005WL023034 JagadishPadhan 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278291 MR JAGADISH PADHAN STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-005-001/4946
(KALAPATHAR) 		2427006005NRG24131220230302881 13/12/2023 Jayanti 2427006005WL023034 Jayanti 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278299 MRS JAYANTI MAHAKUR STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-005-004/23073
(KALAPATHAR) 		2427006005NRG24131220230302882 13/12/2023 Makaradhwaj Meher 2427006005WL023034 Makaradhwaj Meher 00415 SBIN0007079 948 948 Rejected 01/03/2024 1163278294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ULLUNDA OR-27-006-005-004/4830
(KALAPATHAR) 		2427006005NRG24131220230302891 13/12/2023 Panchanan Meher 2427006005WL023034 Panchanan Meher 00415 SBIN0007079 1185 1185 Processed 01/03/2024 1163278290 MR PANCHANAN MEHER STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-005-005/300020328
(KALAPATHAR) 		2427006005NRG24131220230303059 13/12/2023 SUKANTI SETHI 2427006005WL023050 SUKANTI SETHI 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278334 SUKANTI SETHI BANK OF BARODA(606985)
40 ULLUNDA OR-27-006-005-007/300020385
(KALAPATHAR) 		2427006005NRG24131220230302901 13/12/2023 Anusaya Mendeli 2427006005WL023034 Anusaya Mendeli 00415 SBIN0007079 948 948 Processed 01/03/2024 1163278311 ANUSAYA MENDILI BANK OF BARODA(606985)
41 ULLUNDA OR-27-006-005-007/300072
(KALAPATHAR) 		2427006005NRG24131220230302905 13/12/2023 Jayanta Mahakur 2427006005WL023034 Jayanta Mahakur 00415 SBIN0007079 1422 1422 Processed 01/03/2024 1163278284 JAYANTA KUMAR MAHAKUR INDIAN OVERSEAS BANK(508541)
42 ULLUNDA OR-27-006-005-008/23137
(KALAPATHAR) 		2427006005NRG24131220230302834 13/12/2023 Subarna 2427006005WL023033 Subarna 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278304 MRS SUBARNNA MENDILI STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-005-008/27099
(KALAPATHAR) 		2427006005NRG24131220230302837 13/12/2023 Saraswati Pradhan 2427006005WL023033 Saraswati Pradhan 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278300 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-005-008/29137
(KALAPATHAR) 		2427006005NRG24131220230302839 13/12/2023 Mukta mahallik 2427006005WL023033 Mukta mahallik 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278320 MRS MUKTA MAHALIK STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-005-008/300020227
(KALAPATHAR) 		2427006005NRG24131220230302857 13/12/2023 Sanjeet ku Mendili 2427006005WL023033 Sanjeet ku Mendili 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278307 MR SANJEET KUMAR MENDILI STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-005-008/300020248
(KALAPATHAR) 		2427006005NRG24131220230302862 13/12/2023 Rajanimahalik 2427006005WL023033 Rajanimahalik 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278312 MRS RAJANI MAHALIK STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-005-009/27924
(KALAPATHAR) 		2427006005NRG24131220230303049 13/12/2023 Dukhi Biswal 2427006005WL023048 Dukhi Biswal 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1163278335 MRS DUKHI BISWAL STATE BANK OF INDIA(508548)
SubTotal 21093 21093
48 ULLUNDA OR-27-006-005-008/300020140
(KALAPATHAR) 		2427006005NRG24131220230302852 13/12/2023 Prabhudatta Kalta 2427006005WL023033 Prabhudatta Kalta 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1163278309 MR PRABHUDATTAKALTA KALTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 ULLUNDA OR-27-006-005-004/23093
(KALAPATHAR) 		2427006005NRG24131220230302883 13/12/2023 Surendra 2427006005WL023034 Surendra 00415 SBIN0009659 948 948 Processed 01/03/2024 1163278296 MR SURENDRA MEHER STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-005-006/300020401
(KALAPATHAR) 		2427006005NRG24131220230303046 13/12/2023 Kunti Naik 2427006005WL023048 Kunti Naik 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1163278302 MRS KUNTI NAIK STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-005-007/300020164
(KALAPATHAR) 		2427006005NRG24131220230302896 13/12/2023 Surabhi Mahakur 2427006005WL023034 Surabhi Mahakur 00415 SBIN0009659 1185 1185 Processed 01/03/2024 1163278297 SURABHI MAHAKUR BANK OF BARODA(606985)
52 ULLUNDA OR-27-006-005-007/30002082
(KALAPATHAR) 		2427006005NRG24131220230302830 13/12/2023 Namita Mendili 2427006005WL023033 Namita Mendili 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278321 MISS NAMITA MENDILI STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-005-007/300024
(KALAPATHAR) 		2427006005NRG24131220230303060 13/12/2023 Pradeep ku Padhan 2427006005WL023050 Pradeep ku Padhan 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278327 MR PRADIP KUMAR PADHAN STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-005-007/5701
(KALAPATHAR) 		2427006005NRG24131220230302911 13/12/2023 Pramodini 2427006005WL023034 Pramodini 00415 SBIN0009659 1185 1185 Processed 01/03/2024 1163278301 MRS PRAMODINI MAHAKUR STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-005-007/5701
(KALAPATHAR) 		2427006005NRG24131220230302910 13/12/2023 Sastri mahakur 2427006005WL023034 Sastri mahakur 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278292 MR SHASTRI MAHAKUR STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-005-008/19274
(KALAPATHAR) 		2427006005NRG24131220230302831 13/12/2023 aswini 2427006005WL023033 aswini 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278303 ASWINI KALATA BANK OF BARODA(606985)
57 ULLUNDA OR-27-006-005-008/29141
(KALAPATHAR) 		2427006005NRG24131220230302841 13/12/2023 Premsila mendeli 2427006005WL023033 Premsila mendeli 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278298 MRS PREMASILA MENDILI STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-005-008/29150
(KALAPATHAR) 		2427006005NRG24131220230302845 13/12/2023 Tulasa guru 2427006005WL023033 Tulasa guru 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278322 MRS TULASA GURU STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-005-008/29152
(KALAPATHAR) 		2427006005NRG24131220230302846 13/12/2023 Abishek bagarti 2427006005WL023033 Abishek bagarti 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278366 MR ABHISHEK BAGARTI STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-005-008/29155
(KALAPATHAR) 		2427006005NRG24131220230302847 13/12/2023 SOBHAGINI SAHU 2427006005WL023033 SOBHAGINI SAHU 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278323 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-005-008/300020106
(KALAPATHAR) 		2427006005NRG24131220230303066 13/12/2023 Sugnyan Muduli 2427006005WL023051 Sugnyan Muduli 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278333 SUGYANA MUDULI STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-005-008/300020115
(KALAPATHAR) 		2427006005NRG24131220230302851 13/12/2023 Premashila naik 2427006005WL023033 Premashila naik 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278336 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-005-008/300020141
(KALAPATHAR) 		2427006005NRG24131220230302853 13/12/2023 Gayatri Kalta 2427006005WL023033 Gayatri Kalta 00415 SBIN0009659 1422 1422 Processed 01/03/2024 1163278289 GAYATRI KALTA BANK OF BARODA(606985)
64 ULLUNDA OR-27-006-005-008/300020148
(KALAPATHAR) 		2427006005NRG24131220230302855 13/12/2023 Manasee Sahu 2427006005WL023033 Manasee Sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278370 MANASEE SAHOO D/O DAYASAGAR SAHOO UNION BANK OF INDIA(508500)
65 ULLUNDA OR-27-006-005-008/300020149
(KALAPATHAR) 		2427006005NRG24131220230302856 13/12/2023 Jemamani Sahu 2427006005WL023033 Jemamani Sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278295 MRS JEMAMANI SAHU STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-005-008/300020234
(KALAPATHAR) 		2427006005NRG24131220230302859 13/12/2023 Suryakanti Sahu 2427006005WL023033 Suryakanti Sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278317 MISS SURYAKANTI SAHU STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-005-008/300020236
(KALAPATHAR) 		2427006005NRG24131220230302861 13/12/2023 Bimala sahu 2427006005WL023033 Bimala sahu 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278316 MISS BIMALA SAHU STATE BANK OF INDIA(508548)
68 ULLUNDA OR-27-006-005-008/300020355
(KALAPATHAR) 		2427006005NRG24131220230302863 13/12/2023 Namita Kalta 2427006005WL023033 Namita Kalta 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278319 MRS NAMITA KALATA STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-005-008/30002083
(KALAPATHAR) 		2427006005NRG24131220230302864 13/12/2023 Babita Mendili 2427006005WL023033 Babita Mendili 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278318 Miss. BABITA MENDILI UTKAL GRAMEEN BANK(607234)
70 ULLUNDA OR-27-006-005-008/30002091
(KALAPATHAR) 		2427006005NRG24131220230302865 13/12/2023 Mahendra Naik 2427006005WL023033 Mahendra Naik 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278313 Mr. MAHENDRA NAIK UTKAL GRAMEEN BANK(607234)
71 ULLUNDA OR-27-006-005-008/5401
(KALAPATHAR) 		2427006005NRG24131220230302866 13/12/2023 Bibhisan Bagh 2427006005WL023033 Bibhisan Bagh 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278340 MR BIBHISHAN BAGH STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-005-009/5071
(KALAPATHAR) 		2427006005NRG24131220230303052 13/12/2023 Benudhara Padhan 2427006005WL023048 Benudhara Padhan 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1163278285 BENUDHAR PADHAN IDBI BANK(607095)
SubTotal 37683 37683
73 ULLUNDA OR-27-006-005-005/5150
(KALAPATHAR) 		2427006005NRG24131220230303055 13/12/2023 Bundey 2427006005WL023049 Bundey 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278364 bundey naik UNION BANK OF INDIA(508500)
74 ULLUNDA OR-27-006-005-005/5170
(KALAPATHAR) 		2427006005NRG24131220230303056 13/12/2023 Santi 2427006005WL023049 Santi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278352 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-005-007/5888
(KALAPATHAR) 		2427006005NRG24131220230303065 13/12/2023 Khirabdhi 2427006005WL023051 Khirabdhi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278380 KSHIRDHHI SURUJAL BANK OF BARODA(606985)
76 ULLUNDA OR-27-006-005-008/19992
(KALAPATHAR) 		2427006005NRG24131220230302832 13/12/2023 Parameswar 2427006005WL023033 Parameswar 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278344 parameswara naik UNION BANK OF INDIA(508500)
77 ULLUNDA OR-27-006-005-008/23136
(KALAPATHAR) 		2427006005NRG24131220230302833 13/12/2023 Maguni 2427006005WL023033 Maguni 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278356 maguni bagarty UNION BANK OF INDIA(508500)
78 ULLUNDA OR-27-006-005-008/23139
(KALAPATHAR) 		2427006005NRG24131220230302835 13/12/2023 Ramakanta 2427006005WL023033 Ramakanta 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278342 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-005-008/26027
(KALAPATHAR) 		2427006005NRG24131220230302836 13/12/2023 Rabi 2427006005WL023033 Rabi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278343 rabi bagarti UNION BANK OF INDIA(508500)
80 ULLUNDA OR-27-006-005-008/27102
(KALAPATHAR) 		2427006005NRG24131220230302838 13/12/2023 Sabita 2427006005WL023033 Sabita 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278355 MISS SABITA NAIK STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-005-008/5404
(KALAPATHAR) 		2427006005NRG24131220230302867 13/12/2023 Brundaban 2427006005WL023033 Brundaban 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278362 brundabana bagarti UNION BANK OF INDIA(508500)
82 ULLUNDA OR-27-006-005-008/5429
(KALAPATHAR) 		2427006005NRG24131220230302868 13/12/2023 Tikeswari 2427006005WL023033 Tikeswari 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278363 MRS TIKESWARI MIRDHA STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-005-008/5448
(KALAPATHAR) 		2427006005NRG24131220230302870 13/12/2023 Budhu 2427006005WL023033 Budhu 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278353 MR BUDHU BAGARTI STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006005NRG24131220230302872 13/12/2023 Bghysini 2427006005WL023033 Bghysini 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278358 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-005-008/5471
(KALAPATHAR) 		2427006005NRG24131220230302873 13/12/2023 Rajkumar 2427006005WL023033 Rajkumar 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1163278354 MR RAJKUMAR MENDILI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
86 ULLUNDA OR-27-006-005-003/6182
(KALAPATHAR) 		2427006005NRG24131220230303053 13/12/2023 NARASINGHA PADHAN 2427006005WL023049 NARASINGHA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278377 Mr. NARASINHA PADHAN UTKAL GRAMEEN BANK(607234)
87 ULLUNDA OR-27-006-005-004/4760
(KALAPATHAR) 		2427006005NRG24131220230302885 13/12/2023 Bhibisan Meher 2427006005WL023034 Bhibisan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278346 Mr. BHIBISHAN MEHER UTKAL GRAMEEN BANK(607234)
88 ULLUNDA OR-27-006-005-004/4763
(KALAPATHAR) 		2427006005NRG24131220230302887 13/12/2023 tarabhushan 2427006005WL023034 tarabhushan 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163278360 Mr. TARABHUSHAN MEHER UTKAL GRAMEEN BANK(607234)
89 ULLUNDA OR-27-006-005-005/3020311
(KALAPATHAR) 		2427006005NRG24131220230303054 13/12/2023 Pramod Khaparadhua 2427006005WL023049 Pramod Khaparadhua 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278376 Pramod Khaparadhua AIRTEL PAYMENTS BANK LIMITED(990288)
90 ULLUNDA OR-27-006-005-006/4625
(KALAPATHAR) 		2427006005NRG24131220230303064 13/12/2023 Sugriba Padhan 2427006005WL023051 Sugriba Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278357 SUGRIB PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
91 ULLUNDA OR-27-006-005-007/19586
(KALAPATHAR) 		2427006005NRG24131220230302893 13/12/2023 srinibash 2427006005WL023034 srinibash 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163278286 Mr. SRINIBASH KARNA UTKAL GRAMEEN BANK(607234)
92 ULLUNDA OR-27-006-005-007/300020275
(KALAPATHAR) 		2427006005NRG24131220230302897 13/12/2023 Dipanjali Rana 2427006005WL023034 Dipanjali Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278369 MISS DEEPALI RANA STATE BANK OF INDIA(508548)
93 ULLUNDA OR-27-006-005-007/300054
(KALAPATHAR) 		2427006005NRG24131220230302903 13/12/2023 Abani mahakur 2427006005WL023034 Abani mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278365 Ms. ABANI MAHAKUR UTKAL GRAMEEN BANK(607234)
94 ULLUNDA OR-27-006-005-007/5822
(KALAPATHAR) 		2427006005NRG24131220230303058 13/12/2023 RAJENDRA PANDEY 2427006005WL023049 RAJENDRA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278379 MR RAMESH PANDEY STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-005-008/29144
(KALAPATHAR) 		2427006005NRG24131220230302842 13/12/2023 Basudeba sahu 2427006005WL023033 Basudeba sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278371 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
96 ULLUNDA OR-27-006-005-008/5432
(KALAPATHAR) 		2427006005NRG24131220230302869 13/12/2023 Gopal 2427006005WL023033 Gopal 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278287 Mr. GOPAL SAHU UTKAL GRAMEEN BANK(607234)
97 ULLUNDA OR-27-006-005-008/5454
(KALAPATHAR) 		2427006005NRG24131220230302871 13/12/2023 Nilambar 2427006005WL023033 Nilambar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163278288 Mr. NILAMBAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
Total 150495 150495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_131223APB_FTO_884919 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 25833
2 ULLUNDA OR2427006005_131223APB_FTO_884919 Bank of India BKID0005191 SONEPUR 22515
3 ULLUNDA OR2427006005_131223APB_FTO_884919 Punjab National Bank PUNB0088900 SONEPUR 1659
4 ULLUNDA OR2427006005_131223APB_FTO_884919 State Bank of India SBIN0007079 BIRMAHARAJPUR 21093
5 ULLUNDA OR2427006005_131223APB_FTO_884919 State Bank of India SBIN0009294 MURUSUNDHI 1659
6 ULLUNDA OR2427006005_131223APB_FTO_884919 State Bank of India SBIN0009659 DHARMASALA SAB 37683
7 ULLUNDA OR2427006005_131223APB_FTO_884919 Union Bank of India UBIN0561151 SONEPUR 21567
8 ULLUNDA OR2427006005_131223APB_FTO_884919 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
9 ULLUNDA OR2427006005_131223APB_FTO_884919 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 16353
10 ULLUNDA OR2427006005_131223APB_FTO_884919 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JALOI 474

Download In Excel