Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_280723APB_FTO_389018
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-27-004-005-009/1475
(Kalapathar) 		2427004000NRG24280720230176115 28/07/2023 KOUSHALYA PANDE 2427004WL006155 KOUSHALYA PANDE 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4980130251 KOUSHALYA PANDE PUNJAB NATIONAL BANK(508568)
2 SONEPUR OR-27-004-005-009/1540
(Kalapathar) 		2427004000NRG24280720230176120 28/07/2023 MRS PRABHASINI MALLIK 2427004WL006155 MRS PRABHASINI MALLIK 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4980130239 PRABHASINI MALLIK PUNJAB NATIONAL BANK(508568)
3 SONEPUR OR-27-004-005-009/18121
(Kalapathar) 		2427004000NRG24280720230176123 28/07/2023 PRAKASH MALLIK 2427004WL006155 PRAKASH MALLIK 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4980130253 PRAKASH MALLIK BANK OF BARODA(606985)
4 SONEPUR OR-27-004-005-021/17198
(Kalapathar) 		2427004000NRG24280720230176112 28/07/2023 Basudev Naik 2427004WL006154 Basudev Naik 00045 BARB0SONEPU 1185 1185 Processed 30/08/2023 4980130252 BASUDEV NAIK BANK OF BARODA(606985)
SubTotal 6162 6162
5 SONEPUR OR-27-004-005-020/1705
(Kalapathar) 		2427004000NRG24280720230176065 28/07/2023 Bipra Rout 2427004WL006153 Bipra Rout 00048 BKID0005191 1659 1659 Processed 30/08/2023 4980130267 BIPRA ROUT BANK OF INDIA(508505)
6 SONEPUR OR-27-004-005-020/1717
(Kalapathar) 		2427004000NRG24280720230176067 28/07/2023 Ahalya Nag 2427004WL006153 Ahalya Nag 00048 BKID0005191 1659 1659 Processed 30/08/2023 4980130264 AHALYA NAG BANK OF INDIA(508505)
7 SONEPUR OR-27-004-005-020/1717
(Kalapathar) 		2427004000NRG24280720230176069 28/07/2023 Rina Nag 2427004WL006153 Rina Nag 00048 BKID0005191 1659 1659 Processed 30/08/2023 4980130268 RINA NAG BANK OF INDIA(508505)
8 SONEPUR OR-27-004-005-020/17282
(Kalapathar) 		2427004000NRG24280720230176148 28/07/2023 Tiluchan Nag 2427004WL006155 Tiluchan Nag 00048 BKID0005191 1659 1659 Processed 31/08/2023 4980130265 TRILOCHANA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR OR-27-004-005-020/1747
(Kalapathar) 		2427004000NRG24260720230175344 28/07/2023 BRUNDABAN NAG 2427004WL006098 BRUNDABAN NAG 00048 BKID0005191 1659 1659 Processed 30/08/2023 4980130266 BRUNDABAN NAG PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-005-021/1121
(Kalapathar) 		2427004000NRG24280720230176102 28/07/2023 Jamuna naik 2427004WL006154 Jamuna naik 00048 BKID0005191 1659 1659 Processed 30/08/2023 4980130263 JAMUNA NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
11 SONEPUR OR-27-004-005-020/17410
(Kalapathar) 		2427004000NRG24280720230176071 28/07/2023 BENUDHAR SETHI 2427004WL006153 BENUDHAR SETHI 00078 CNRB0004129 1659 1659 Processed 30/08/2023 4980130259 BENUDHAR SETHY CANARA BANK(508532)
SubTotal 1659 1659
12 SONEPUR OR-27-004-005-021/1125
(Kalapathar) 		2427004000NRG24280720230176105 28/07/2023 Naresh Naik 2427004WL006154 Naresh Naik 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4980130256 Master NARESH NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 SONEPUR OR-27-004-005-020/1688
(Kalapathar) 		2427004000NRG24280720230176064 28/07/2023 Arundhati nag 2427004WL006153 Arundhati nag 00152 HDFC0002914 1659 1659 Processed 30/08/2023 4980130262 ARUNDHATI NAG HDFC BANK LTD(607152)
SubTotal 1659 1659
14 SONEPUR OR-27-004-005-020/17275
(Kalapathar) 		2427004000NRG24280720230176145 28/07/2023 Dhrubacharan Padhan 2427004WL006155 Dhrubacharan Padhan 00176 IDIB000S194 1659 1659 Processed 31/08/2023 4980130275 Mr. DHRUBA CHARAN PADHAN INDIAN BANK(607105)
SubTotal 1659 1659
15 SONEPUR OR-27-004-005-009/17242
(Kalapathar) 		2427004000NRG24280720230176121 28/07/2023 Gitanjali Naik 2427004WL006155 Gitanjali Naik 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4980130304 GITANJALI NAYAK PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-005-016/1206-A
(Kalapathar) 		2427004000NRG24280720230176137 28/07/2023 Brahma Kathar 2427004WL006155 Brahma Kathar 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4980130302 BRAHMA KATHAR PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-005-020/1676
(Kalapathar) 		2427004000NRG24280720230176142 28/07/2023 Narasingha Bhoi 2427004WL006155 Narasingha Bhoi 00354 PUNB0088900 1659 1659 Processed 31/08/2023 4980130306 Mr. NARASINGHA BHOI UTKAL GRAMEEN BANK(607234)
18 SONEPUR OR-27-004-005-020/17483
(Kalapathar) 		2427004000NRG24280720230176075 28/07/2023 Kunti Chiraguna 2427004WL006153 Kunti Chiraguna 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4980130261 KUNTI CHIRGUN WO-ROHIT CHIRGUN PUNJAB NATIONAL BANK(508568)
19 SONEPUR OR-27-004-005-023/17490
(Kalapathar) 		2427004000NRG24280720230176160 28/07/2023 Pankajini Majhi 2427004WL006155 Pankajini Majhi 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4980130305 PANKAJINI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
20 SONEPUR OR-27-004-005-009/18123
(Kalapathar) 		2427004000NRG24280720230176126 28/07/2023 PRABHATI MALLIK 2427004WL006155 PRABHATI MALLIK 00354 PUNB0498500 1659 1659 Processed 30/08/2023 4980130307 PRABHATI MALIK PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-005-009/18123
(Kalapathar) 		2427004000NRG24280720230176125 28/07/2023 PRATAP MALLIK 2427004WL006155 PRATAP MALLIK 00354 PUNB0498500 1659 1659 Processed 30/08/2023 4980130242 PRATAP MALLIK CANARA BANK(508532)
22 SONEPUR OR-27-004-005-025/17458
(Kalapathar) 		2427004000NRG24280720230176166 28/07/2023 Jugeswar sahu 2427004WL006155 Jugeswar sahu 00354 PUNB0498500 1659 1659 Processed 31/08/2023 4980130244 Mr. JUGESWAR . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
23 SONEPUR OR-27-004-005-009/18127
(Kalapathar) 		2427004000NRG24280720230176132 28/07/2023 MANORANJAN MALLIK 2427004WL006155 MANORANJAN MALLIK 00354 PUNB0898600 1659 1659 Processed 31/08/2023 4980130303 MANORANJAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR OR-27-004-005-020/1717
(Kalapathar) 		2427004000NRG24280720230176068 28/07/2023 Prakash Nag 2427004WL006153 Prakash Nag 00354 PUNB0898600 1659 1659 Processed 30/08/2023 4980130301 PRAKASH CHANDRA NAG PUNJAB NATIONAL BANK(508568)
25 SONEPUR OR-27-004-005-020/17411
(Kalapathar) 		2427004000NRG24280720230176073 28/07/2023 Satyakanta Padhan 2427004WL006153 Satyakanta Padhan 00354 PUNB0898600 1659 1659 Processed 30/08/2023 4980130276 SATYAKANTA PADHAN CANARA BANK(508532)
26 SONEPUR OR-27-004-005-025/17456
(Kalapathar) 		2427004000NRG24280720230176084 28/07/2023 BIPRASEN SAHU 2427004WL006153 BIPRASEN SAHU 00354 PUNB0898600 1659 1659 Processed 30/08/2023 4980130243 BIPRASEN SAHU PUNJAB NATIONAL BANK(508568)
27 SONEPUR OR-27-004-005-025/17485
(Kalapathar) 		2427004000NRG24280720230176087 28/07/2023 Sutu Ghibala 2427004WL006153 Sutu Ghibala 00354 PUNB0898600 1659 1659 Processed 31/08/2023 4980130300 MR SUTU GHIBILA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
28 SONEPUR OR-27-004-005-009/1475
(Kalapathar) 		2427004000NRG24280720230176114 28/07/2023 Chittaranjan pande 2427004WL006155 Chittaranjan pande 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130317 Mr. CHITTA RANJAN PANDEY UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-005-016/17255
(Kalapathar) 		2427004000NRG24260720230175343 28/07/2023 Premadini Mallik 2427004WL006098 Premadini Mallik 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130254 Mrs. PREMADINI MALLICK UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-005-017/17441
(Kalapathar) 		2427004000NRG24280720230176058 28/07/2023 SURUBALI BHOI 2427004WL006153 SURUBALI BHOI 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130316 MRS SURUBALI BHOI STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-005-021/1134
(Kalapathar) 		2427004000NRG24280720230176106 28/07/2023 SOMNATH KHANDAYAT 2427004WL006154 SOMNATH KHANDAYAT 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130221 MR KHANDAYAT SOMANATH STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-005-021/1141
(Kalapathar) 		2427004000NRG24280720230176108 28/07/2023 Satyanarayan Bagha 2427004WL006154 Satyanarayan Bagha 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130248 MR SATYA NARAYAN BAGH STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-005-025/17427
(Kalapathar) 		2427004000NRG24280720230176163 28/07/2023 Mr SATRUGHANA BARIK 2427004WL006155 Mr SATRUGHANA BARIK 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130255 SHATRUGHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR OR-27-004-005-025/17445
(Kalapathar) 		2427004000NRG24280720230176082 28/07/2023 Mr HADU DEEP 2427004WL006153 Mr HADU DEEP 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130245 MR HADU DEEP STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-005-025/17459
(Kalapathar) 		2427004000NRG24280720230176085 28/07/2023 MR PARSURAM SAHU 2427004WL006153 MR PARSURAM SAHU 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130246 MR PARSHURAM SAH00 STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-005-025/17512
(Kalapathar) 		2427004000NRG24260720230175341 28/07/2023 Niranjan Kumbhar 2427004WL006097 Niranjan Kumbhar 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130250 MR NIRANJAN KUMBHAR STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-005-025/1870
(Kalapathar) 		2427004000NRG24280720230176167 28/07/2023 Biswamitra Kumbhar 2427004WL006155 Biswamitra Kumbhar 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130329 MR BISWAMITRA KUMBHAR STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-005-025/1926
(Kalapathar) 		2427004000NRG24280720230176095 28/07/2023 BARIK CHAKRADHARA 2427004WL006153 BARIK CHAKRADHARA 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4980130222 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
39 SONEPUR OR-27-004-005-009/18126
(Kalapathar) 		2427004000NRG24280720230176130 28/07/2023 PANCHANAN MALLIK 2427004WL006155 PANCHANAN MALLIK 00415 SBIN0012094 1659 1659 Processed 31/08/2023 4980130258 PANCHANAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR OR-27-004-005-009/18126
(Kalapathar) 		2427004000NRG24280720230176131 28/07/2023 PINKI MALLIK 2427004WL006155 PINKI MALLIK 00415 SBIN0012094 1659 1659 Processed 31/08/2023 4980130260 MRS PINKI MALLIK STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-005-020/1687-A
(Kalapathar) 		2427004000NRG24280720230176144 28/07/2023 Nimein Naik 2427004WL006155 Nimein Naik 00415 SBIN0012094 1659 1659 Processed 31/08/2023 4980130257 NIMAI NAIK S/O-SUNARTTAN NAIK UNION BANK OF INDIA(508500)
42 SONEPUR OR-27-004-005-020/1733
(Kalapathar) 		2427004000NRG24280720230176150 28/07/2023 Pratima Bhue 2427004WL006155 Pratima Bhue 00415 SBIN0012094 1659 1659 Processed 31/08/2023 4980130249 PRATIMA BHUE UNION BANK OF INDIA(508500)
43 SONEPUR OR-27-004-005-020/17484
(Kalapathar) 		2427004000NRG24280720230176076 28/07/2023 Bijuli Chiragun 2427004WL006153 Bijuli Chiragun 00415 SBIN0012094 1659 1659 Processed 31/08/2023 4980130247 Mrs. BIJILI CHIRAGUN INDIAN BANK(607105)
SubTotal 8295 8295
44 SONEPUR OR-27-004-005-001/1384-A
(Kalapathar) 		2427004000NRG24260720230175338 28/07/2023 Banita Mallik 2427004WL006097 Banita Mallik 00468 UBIN0561151 1659 1659 Processed 31/08/2023 4980130271 Mrs. BANITA MALLIK UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-005-009/18124
(Kalapathar) 		2427004000NRG24280720230176127 28/07/2023 DIBYARANJAN NAIK 2427004WL006155 DIBYARANJAN NAIK 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4980130270 DIBYARANJAN NAIK AXIS BANK(607153)
46 SONEPUR OR-27-004-005-017/113
(Kalapathar) 		2427004000NRG24280720230176140 28/07/2023 Ghana sandha 2427004WL006155 Ghana sandha 00468 UBIN0561151 1659 1659 Processed 31/08/2023 4980130236 GHANA SANDHA UNION BANK OF INDIA(508500)
47 SONEPUR OR-27-004-005-020/1676
(Kalapathar) 		2427004000NRG24280720230176143 28/07/2023 ASHARPI BHUE 2427004WL006155 ASHARPI BHUE 00468 UBIN0561151 1659 1659 Processed 31/08/2023 4980130273 ASHARPI BHUE UNION BANK OF INDIA(508500)
48 SONEPUR OR-27-004-005-020/17276
(Kalapathar) 		2427004000NRG24280720230176146 28/07/2023 Bishwaranjan Padhan 2427004WL006155 Bishwaranjan Padhan 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4980130241 BISWANATHA PADHAN PUNJAB NATIONAL BANK(508568)
49 SONEPUR OR-27-004-005-020/1747
(Kalapathar) 		2427004000NRG24260720230175345 28/07/2023 Sunaphula Nag 2427004WL006098 Sunaphula Nag 00468 UBIN0561151 1659 1659 Processed 31/08/2023 4980130272 SUNAPHUL NAG UNION BANK OF INDIA(508500)
50 SONEPUR OR-27-004-005-020/18082
(Kalapathar) 		2427004000NRG24280720230176156 28/07/2023 JITEN BHOI 2427004WL006155 JITEN BHOI 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4980130274 Jitu Bhua BANK OF BARODA(606985)
51 SONEPUR OR-27-004-005-021/1115
(Kalapathar) 		2427004000NRG24260720230175346 28/07/2023 Kalpana Mahakur 2427004WL006098 Kalpana Mahakur 00468 UBIN0561151 1659 1659 Processed 31/08/2023 4980130318 Mrs. SUKANTI NAIK D/O GHASI NAIK UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-005-025/17442
(Kalapathar) 		2427004000NRG24280720230176081 28/07/2023 MR RATILAL MAHALIK 2427004WL006153 MR RATILAL MAHALIK 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4980130269 RATILAL MAHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
53 SONEPUR OR-27-004-005-020/17477
(Kalapathar) 		2427004000NRG24280720230176074 28/07/2023 Sradhakara Nag 2427004WL006153 Sradhakara Nag 00468 UBIN0814491 1659 1659 Processed 31/08/2023 4980130240 SHRADHAKAR NAG UNION BANK OF INDIA(508500)
54 SONEPUR OR-27-004-005-021/1114
(Kalapathar) 		2427004000NRG24280720230176100 28/07/2023 Ujala Naik 2427004WL006154 Ujala Naik 00468 UBIN0814491 1659 1659 Processed 31/08/2023 4980130319 UJAL NAIK UNION BANK OF INDIA(508500)
55 SONEPUR OR-27-004-005-021/1121
(Kalapathar) 		2427004000NRG24280720230176101 28/07/2023 Nirmala Naik 2427004WL006154 Nirmala Naik 00468 UBIN0814491 1659 1659 Processed 31/08/2023 4980130235 NIRMAL NAIK UNION BANK OF INDIA(508500)
56 SONEPUR OR-27-004-005-021/1123
(Kalapathar) 		2427004000NRG24280720230176103 28/07/2023 Bhima Khandayat 2427004WL006154 Bhima Khandayat 00468 UBIN0814491 1659 1659 Processed 31/08/2023 4980130237 MR BHIM KHANDAYAT STATE BANK OF INDIA(508548)
57 SONEPUR OR-27-004-005-021/1150
(Kalapathar) 		2427004000NRG24280720230176110 28/07/2023 Ashok Mahakur 2427004WL006154 Ashok Mahakur 00468 UBIN0814491 1659 1659 Processed 31/08/2023 4980130238 ASHOK MAHAKUR UNION BANK OF INDIA(508500)
SubTotal 8295 8295
58 SONEPUR OR-27-004-005-005/2035
(Kalapathar) 		2427004000NRG24260720230175339 28/07/2023 MAGUNI THELA 2427004WL006097 MAGUNI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130323 Mr. MAGUNI THELA UTKAL GRAMEEN BANK(607234)
59 SONEPUR OR-27-004-005-009/1537
(Kalapathar) 		2427004000NRG24280720230176117 28/07/2023 Jayansini Pande 2427004WL006155 Jayansini Pande 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130290 JAGNASENI PANDE UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-005-009/1537
(Kalapathar) 		2427004000NRG24280720230176118 28/07/2023 PARBATI PANDE 2427004WL006155 PARBATI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130226 PARWATI PANDE BANK OF INDIA(508505)
61 SONEPUR OR-27-004-005-009/1537
(Kalapathar) 		2427004000NRG24280720230176116 28/07/2023 Tapan Kumar Pande 2427004WL006155 Tapan Kumar Pande 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130223 TAPAN KUMAR PANDE BANK OF INDIA(508505)
62 SONEPUR OR-27-004-005-009/1540
(Kalapathar) 		2427004000NRG24280720230176119 28/07/2023 Mr DAMODAR MALLIK 2427004WL006155 Mr DAMODAR MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130224 Mr. DAMODAR MALLIK UTKAL GRAMEEN BANK(607234)
63 SONEPUR OR-27-004-005-009/18059
(Kalapathar) 		2427004000NRG24280720230176122 28/07/2023 sobhagini naik 2427004WL006155 sobhagini naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130295 SOBHAGINI NAIK PUNJAB NATIONAL BANK(508568)
64 SONEPUR OR-27-004-005-009/18122
(Kalapathar) 		2427004000NRG24280720230176124 28/07/2023 BIMALYA MALLIK 2427004WL006155 BIMALYA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130299 Mrs. BIMALYA MALLIK UTKAL GRAMEEN BANK(607234)
65 SONEPUR OR-27-004-005-009/18125
(Kalapathar) 		2427004000NRG24280720230176128 28/07/2023 PRADIP MALLIK 2427004WL006155 PRADIP MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130284 PRADIP MALLIK PUNJAB NATIONAL BANK(508568)
66 SONEPUR OR-27-004-005-009/18128
(Kalapathar) 		2427004000NRG24280720230176134 28/07/2023 SUDAM MALLIK 2427004WL006155 SUDAM MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130281 SUDAM MALLIK BANK OF BARODA(606985)
67 SONEPUR OR-27-004-005-016/1171
(Kalapathar) 		2427004000NRG24280720230176135 28/07/2023 Krushna Suna 2427004WL006155 Krushna Suna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130230 KRUSHNA SUNA PUNJAB NATIONAL BANK(508568)
68 SONEPUR OR-27-004-005-016/1177
(Kalapathar) 		2427004000NRG24280720230176136 28/07/2023 Dhanamali Kathar 2427004WL006155 Dhanamali Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130322 Mr. DHANAMALI KATHAR UTKAL GRAMEEN BANK(607234)
69 SONEPUR OR-27-004-005-016/1236
(Kalapathar) 		2427004000NRG24280720230176138 28/07/2023 Nehru Malik 2427004WL006155 Nehru Malik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130328 Mr. NEHERU MALLIK UTKAL GRAMEEN BANK(607234)
70 SONEPUR OR-27-004-005-016/1242-A
(Kalapathar) 		2427004000NRG24280720230176139 28/07/2023 Rajiba Mallik 2427004WL006155 Rajiba Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130292 RAJIB MALLIK PUNJAB NATIONAL BANK(508568)
71 SONEPUR OR-27-004-005-016/17255
(Kalapathar) 		2427004000NRG24260720230175342 28/07/2023 Dusasana Malik 2427004WL006098 Dusasana Malik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130285 Mr. DUSASANA MALIK UTKAL GRAMEEN BANK(607234)
72 SONEPUR OR-27-004-005-017/116-A
(Kalapathar) 		2427004000NRG24280720230176056 28/07/2023 Srikara Naik 2427004WL006153 Srikara Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130313 SHRIKAR NAIK PUNJAB NATIONAL BANK(508568)
73 SONEPUR OR-27-004-005-017/17426
(Kalapathar) 		2427004000NRG24280720230176057 28/07/2023 Mr SUSHIL SALAMA 2427004WL006153 Mr SUSHIL SALAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130308 SUSHIL SALAMA PUNJAB NATIONAL BANK(508568)
74 SONEPUR OR-27-004-005-017/17446
(Kalapathar) 		2427004000NRG24280720230176059 28/07/2023 Swadhin Bhoi 2427004WL006153 Swadhin Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130309 Mr. SWADHIN BHOI UTKAL GRAMEEN BANK(607234)
75 SONEPUR OR-27-004-005-017/26
(Kalapathar) 		2427004000NRG24280720230176060 28/07/2023 Mohana Bhoe 2427004WL006153 Mohana Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130279 MOHAN BHUI UNION BANK OF INDIA(508500)
76 SONEPUR OR-27-004-005-017/71
(Kalapathar) 		2427004000NRG24280720230176061 28/07/2023 Banka Bagarti 2427004WL006153 Banka Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130314 BANKA BAGARTTI BANK OF INDIA(508505)
77 SONEPUR OR-27-004-005-017/76
(Kalapathar) 		2427004000NRG24280720230176062 28/07/2023 Surendra Sarbhang 2427004WL006153 Surendra Sarbhang 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130278 Mr. SURENDRA SARBHANG UTKAL GRAMEEN BANK(607234)
78 SONEPUR OR-27-004-005-017/85
(Kalapathar) 		2427004000NRG24260720230175340 28/07/2023 Satya Bagarti 2427004WL006097 Satya Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130315 SATIA BAGARTTI BANK OF INDIA(508505)
79 SONEPUR OR-27-004-005-017/89
(Kalapathar) 		2427004000NRG24280720230176141 28/07/2023 Jogeswar Meher 2427004WL006155 Jogeswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130277 MR JUGESWAR MEHER STATE BANK OF INDIA(508548)
80 SONEPUR OR-27-004-005-020/1717
(Kalapathar) 		2427004000NRG24280720230176066 28/07/2023 Pitambra Nag 2427004WL006153 Pitambra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130227 Mr. PITAMBAR . NAG UTKAL GRAMEEN BANK(607234)
81 SONEPUR OR-27-004-005-020/1728
(Kalapathar) 		2427004000NRG24280720230176147 28/07/2023 Biswamitra Padhan 2427004WL006155 Biswamitra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130229 MR BISWAMITRA PADHAN STATE BANK OF INDIA(508548)
82 SONEPUR OR-27-004-005-020/17326
(Kalapathar) 		2427004000NRG24280720230176149 28/07/2023 Ganesh Nag 2427004WL006155 Ganesh Nag 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130280 Mr. GANESH NAG UTKAL GRAMEEN BANK(607234)
83 SONEPUR OR-27-004-005-020/1743
(Kalapathar) 		2427004000NRG24280720230176152 28/07/2023 Ranjit padhan 2427004WL006155 Ranjit padhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130320 Mr. RANJIT PADHAN UTKAL GRAMEEN BANK(607234)
84 SONEPUR OR-27-004-005-020/17557
(Kalapathar) 		2427004000NRG24280720230176077 28/07/2023 DIGARSAN NAG 2427004WL006153 DIGARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130228 Mr. DIGARSHAN NAG UTKAL GRAMEEN BANK(607234)
85 SONEPUR OR-27-004-005-020/17566
(Kalapathar) 		2427004000NRG24280720230176153 28/07/2023 BALABHI SETHI 2427004WL006155 BALABHI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130293 Mrs. BALABHI SETHI UTKAL GRAMEEN BANK(607234)
86 SONEPUR OR-27-004-005-020/1787
(Kalapathar) 		2427004000NRG24280720230176078 28/07/2023 Goura Charan Kara 2427004WL006153 Goura Charan Kara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130324 GOURACHARAN KAR PUNJAB NATIONAL BANK(508568)
87 SONEPUR OR-27-004-005-020/18066
(Kalapathar) 		2427004000NRG24280720230176154 28/07/2023 Laxman Nag 2427004WL006155 Laxman Nag 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130297 LAXMAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONEPUR OR-27-004-005-020/18079
(Kalapathar) 		2427004000NRG24280720230176155 28/07/2023 KESHAB BHUA 2427004WL006155 KESHAB BHUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130291 KESHAB BHUI UTKAL GRAMEEN BANK(607234)
89 SONEPUR OR-27-004-005-021/1105-A
(Kalapathar) 		2427004000NRG24280720230176096 28/07/2023 Sanjit Deheri 2427004WL006154 Sanjit Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130287 SANJIB DEHERI SO MAHADEB DEHERI UNION BANK OF INDIA(508500)
90 SONEPUR OR-27-004-005-021/1105-A
(Kalapathar) 		2427004000NRG24280720230176097 28/07/2023 Sunita Deheri 2427004WL006154 Sunita Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130286 Mrs. SUNITA DEHERI UTKAL GRAMEEN BANK(607234)
91 SONEPUR OR-27-004-005-021/1139
(Kalapathar) 		2427004000NRG24280720230176107 28/07/2023 KETAKI NAIK 2427004WL006154 KETAKI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130289 KETAKI NAIK PUNJAB NATIONAL BANK(508568)
92 SONEPUR OR-27-004-005-021/1141
(Kalapathar) 		2427004000NRG24280720230176109 28/07/2023 Surabhi Bagh 2427004WL006154 Surabhi Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130288 Mrs. SURABHI BAGH UTKAL GRAMEEN BANK(607234)
93 SONEPUR OR-27-004-005-023/1310
(Kalapathar) 		2427004000NRG24280720230176079 28/07/2023 Sudam Adjuadi 2427004WL006153 Sudam Adjuadi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130326 Mr. SUDAM ADAJUADI UTKAL GRAMEEN BANK(607234)
94 SONEPUR OR-27-004-005-023/17266
(Kalapathar) 		2427004000NRG24280720230176158 28/07/2023 Sidheswar Meher 2427004WL006155 Sidheswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130282 Mr. SIDHESWAR MEHER UTKAL GRAMEEN BANK(607234)
95 SONEPUR OR-27-004-005-023/17489
(Kalapathar) 		2427004000NRG24280720230176159 28/07/2023 Saraswati Meher 2427004WL006155 Saraswati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130225 Mrs. SARASWATI . MEHER UTKAL GRAMEEN BANK(607234)
96 SONEPUR OR-27-004-005-023/17491
(Kalapathar) 		2427004000NRG24280720230176161 28/07/2023 Rinki Meher 2427004WL006155 Rinki Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130311 MRS RINKI MEHER STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-005-023/17493
(Kalapathar) 		2427004000NRG24280720230176162 28/07/2023 Janaki Meher 2427004WL006155 Janaki Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130294 Mrs. JANAKI MEHER UTKAL GRAMEEN BANK(607234)
98 SONEPUR OR-27-004-005-025/17380
(Kalapathar) 		2427004000NRG24280720230176080 28/07/2023 PITABAS KUDEI 2427004WL006153 PITABAS KUDEI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130312 Mr. PITABASA KUDEI UTKAL GRAMEEN BANK(607234)
99 SONEPUR OR-27-004-005-025/17447
(Kalapathar) 		2427004000NRG24280720230176165 28/07/2023 DANDADHARA BHUE 2427004WL006155 DANDADHARA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130234 Mr. DANDADHAR BHUE UTKAL GRAMEEN BANK(607234)
100 SONEPUR OR-27-004-005-025/17448
(Kalapathar) 		2427004000NRG24280720230176083 28/07/2023 DHARMA MAHAKUR 2427004WL006153 DHARMA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130310 SHRI DHARMA MAHAKUR STATE BANK OF INDIA(508548)
101 SONEPUR OR-27-004-005-025/17460
(Kalapathar) 		2427004000NRG24280720230176086 28/07/2023 Mrs RASMITA SAHU 2427004WL006153 Mrs RASMITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130298 Mrs. RASMITA SAHU UTKAL GRAMEEN BANK(607234)
102 SONEPUR OR-27-004-005-025/17513
(Kalapathar) 		2427004000NRG24280720230176088 28/07/2023 Prabhasini Bhue 2427004WL006153 Prabhasini Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130296 PRABHASINI BHUE W/O- BIRASING BHUE PUNJAB NATIONAL BANK(508568)
103 SONEPUR OR-27-004-005-025/1840
(Kalapathar) 		2427004000NRG24280720230176090 28/07/2023 Badri Bhue 2427004WL006153 Badri Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130232 Mr. BADRI . BHUE UTKAL GRAMEEN BANK(607234)
104 SONEPUR OR-27-004-005-025/1859
(Kalapathar) 		2427004000NRG24280720230176091 28/07/2023 Rabi Pera 2427004WL006153 Rabi Pera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130327 Mr. RABINDRA PERA UTKAL GRAMEEN BANK(607234)
105 SONEPUR OR-27-004-005-025/1871
(Kalapathar) 		2427004000NRG24280720230176168 28/07/2023 Janma Bachhor 2427004WL006155 Janma Bachhor 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130321 Mr. JANMA . BANCHHOR S/O BANGAL BANCH UTKAL GRAMEEN BANK(607234)
106 SONEPUR OR-27-004-005-025/1874
(Kalapathar) 		2427004000NRG24280720230176092 28/07/2023 RAM PERA 2427004WL006153 RAM PERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130231 RAM PERA BANK OF INDIA(508505)
107 SONEPUR OR-27-004-005-025/1908
(Kalapathar) 		2427004000NRG24280720230176093 28/07/2023 Mr RAGHUMANI BHOI 2427004WL006153 Mr RAGHUMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980130283 Mr. RAGHUMANI BHOI UTKAL GRAMEEN BANK(607234)
108 SONEPUR OR-27-004-005-025/1957
(Kalapathar) 		2427004000NRG24280720230176169 28/07/2023 Sankar Thapa 2427004WL006155 Sankar Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130325 SHANKAR THAPA BANK OF INDIA(508505)
109 SONEPUR OR-27-004-005-025/1966
(Kalapathar) 		2427004000NRG24280720230176170 28/07/2023 Gopal Nai 2427004WL006155 Gopal Nai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980130233 GOPAL NAI CANARA BANK(508532)
SubTotal 86268 86268
Total 180357 180357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_280723APB_FTO_389018 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6162
2 SONEPUR OR2427004005_280723APB_FTO_389018 Bank of India BKID0005191 SONEPUR 9954
3 SONEPUR OR2427004005_280723APB_FTO_389018 Canara Bank CNRB0004129 SONEPUR 1659
4 SONEPUR OR2427004005_280723APB_FTO_389018 Central Bank Of India CBIN0284331 REDHAKHOL 1659
5 SONEPUR OR2427004005_280723APB_FTO_389018 HDFC Bank HDFC0002914 Sonepur 1659
6 SONEPUR OR2427004005_280723APB_FTO_389018 Indian Bank IDIB000S194 SONEPUR 1659
7 SONEPUR OR2427004005_280723APB_FTO_389018 Punjab National Bank PUNB0088900 SONEPUR 8295
8 SONEPUR OR2427004005_280723APB_FTO_389018 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4977
9 SONEPUR OR2427004005_280723APB_FTO_389018 Punjab National Bank PUNB0898600 KALAPATHAR 8295
10 SONEPUR OR2427004005_280723APB_FTO_389018 State Bank of India SBIN0001085 SONEPUR 18249
11 SONEPUR OR2427004005_280723APB_FTO_389018 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 8295
12 SONEPUR OR2427004005_280723APB_FTO_389018 Union Bank of India UBIN0561151 SONEPUR 14931
13 SONEPUR OR2427004005_280723APB_FTO_389018 Union Bank of India UBIN0814491 SONEPUR 8295
14 SONEPUR OR2427004005_280723APB_FTO_389018 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 79632
15 SONEPUR OR2427004005_280723APB_FTO_389018 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 6636

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