Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:21 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_051023APB_FTO_604816
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-27-006-003-019/7445
(Jaloe) 		2427006003NRG24041020230224410 05/10/2023 Bimala 2427006003WL013216 Bimala 00078 CNRB0004129 1659 1659 Processed 10/11/2023 7260081121 MRS BIMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-003-005/76075
(Jaloe) 		2427006003NRG24051020230225249 05/10/2023 PINKI SAGAR 2427006003WL013393 PINKI SAGAR 00152 HDFC0002914 1659 1659 Processed 10/11/2023 7260081122 MRS PINKI SAGAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ULLUNDA OR-27-006-003-005/40628
(Jaloe) 		2427006003NRG24051020230225222 05/10/2023 Ganesh Sahu 2427006003WL013390 Ganesh Sahu 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7260081196 SAHU GANESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 ULLUNDA OR-27-006-003-004/40624
(Jaloe) 		2427006003NRG24051020230224976 05/10/2023 Benu Bagh 2427006003WL013321 Benu Bagh 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7260081100 BENU BAGHA UNION BANK OF INDIA(508500)
5 ULLUNDA OR-27-006-003-005/26202
(Jaloe) 		2427006003NRG24041020230224360 05/10/2023 Mamata 2427006003WL013208 Mamata 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081180 MRS MAMATA BAGHAR STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-003-005/26202
(Jaloe) 		2427006003NRG24051020230225355 05/10/2023 Mamata 2427006003WL013405 Mamata 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081181 MRS MAMATA BAGHAR STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-003-005/40256
(Jaloe) 		2427006003NRG24051020230225000 05/10/2023 Babita Sethi 2427006003WL013325 Babita Sethi 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7260081184 Mrs. BABITA SETHI UTKAL GRAMEEN BANK(607234)
8 ULLUNDA OR-27-006-003-005/75341
(Jaloe) 		2427006003NRG24051020230224990 05/10/2023 Sanjaya Ku jal 2427006003WL013323 Sanjaya Ku jal 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081118 MR SANJAYA KUMAR JAL STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-003-005/75428
(Jaloe) 		2427006003NRG24051020230225223 05/10/2023 RAJAT SAHU 2427006003WL013390 RAJAT SAHU 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081179 MR RAJAT SAHU STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-003-007/23260
(Jaloe) 		2427006003NRG24051020230225250 05/10/2023 ANJALI MENDALI 2427006003WL013393 ANJALI MENDALI 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081104 MRS ANJALI MENDELI STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-003-008/75408
(Jaloe) 		2427006003NRG24051020230224981 05/10/2023 Tapaswini Karna 2427006003WL013321 Tapaswini Karna 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081103 MRS TAPASWINI KARNA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-003-009/23042
(Jaloe) 		2427006003NRG24041020230224364 05/10/2023 MAMATA MAHAKUR 2427006003WL013208 MAMATA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081115 Mrs MAMATA MAHAKUR STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-003-009/23042
(Jaloe) 		2427006003NRG24051020230225022 05/10/2023 MAMATA MAHAKUR 2427006003WL013328 MAMATA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081114 Mrs MAMATA MAHAKUR STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-003-009/75425
(Jaloe) 		2427006003NRG24041020230224399 05/10/2023 HEMA MAHAKUR 2427006003WL013215 HEMA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081113 MRS HEMA MAHAKUR STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-003-009/7983
(Jaloe) 		2427006003NRG24041020230224407 05/10/2023 BHAMA SAGAR 2427006003WL013216 BHAMA SAGAR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081170 MRS BHAMA SAGAR STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-003-009/7985
(Jaloe) 		2427006003NRG24041020230224414 05/10/2023 SARASWATI GADAD 2427006003WL013217 SARASWATI GADAD 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081116 MRS SARASWATI GADAD STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-003-011/75372
(Jaloe) 		2427006003NRG24051020230225014 05/10/2023 Asarpi Mendili 2427006003WL013327 Asarpi Mendili 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081111 MRS ASARPI MENDILI STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-003-011/75372
(Jaloe) 		2427006003NRG24041020230224371 05/10/2023 Asarpi Mendili 2427006003WL013209 Asarpi Mendili 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081112 MRS ASARPI MENDILI STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-003-017/7802
(Jaloe) 		2427006003NRG24051020230225116 05/10/2023 Betikhai 2427006003WL013376 Betikhai 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081171 MRS BETIKHAI MENDALI STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-003-018/32157
(Jaloe) 		2427006003NRG24051020230225030 05/10/2023 Sanjukta Padhan 2427006003WL013330 Sanjukta Padhan 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081109 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-003-018/32157
(Jaloe) 		2427006003NRG24041020230224353 05/10/2023 Sanjukta Padhan 2427006003WL013206 Sanjukta Padhan 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081108 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-003-018/6613
(Jaloe) 		2427006003NRG24051020230225114 05/10/2023 Ranjana 2427006003WL013375 Ranjana 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081176 MRS RANJANA PADHAN STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-003-018/75427
(Jaloe) 		2427006003NRG24051020230225105 05/10/2023 Radha Padhan 2427006003WL013374 Radha Padhan 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081110 MRS RADHA PADHAN STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-003-019/76093
(Jaloe) 		2427006003NRG24041020230224373 05/10/2023 Jayanti Panda 2427006003WL013209 Jayanti Panda 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7260081186 Mrs. JAYANTI PANDA UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-003-019/76093
(Jaloe) 		2427006003NRG24051020230225017 05/10/2023 Jayanti Panda 2427006003WL013327 Jayanti Panda 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7260081185 Mrs. JAYANTI PANDA UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-003-020/40610
(Jaloe) 		2427006003NRG24041020230224374 05/10/2023 ROHINI PADHAN 2427006003WL013209 ROHINI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081106 MRS ROHINI PADHAN STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-003-020/40610
(Jaloe) 		2427006003NRG24051020230225019 05/10/2023 ROHINI PADHAN 2427006003WL013327 ROHINI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7260081105 MRS ROHINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
28 ULLUNDA OR-27-006-003-001/28882
(Jaloe) 		2427006003NRG24041020230224393 05/10/2023 RAIBARI PATRA 2427006003WL013214 RAIBARI PATRA 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081120 MRS RAIBARI PATRA STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-003-001/76083
(Jaloe) 		2427006003NRG24041020230224396 05/10/2023 Bharati Garuda 2427006003WL013214 Bharati Garuda 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081107 MRS BHARATI GARUDA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-003-005/75441
(Jaloe) 		2427006003NRG24051020230224991 05/10/2023 SURUNANI SAGAR 2427006003WL013323 SURUNANI SAGAR 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081119 MRS SURUNANI SAGAR STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-003-005/76043
(Jaloe) 		2427006003NRG24051020230224993 05/10/2023 RAMALAL KALET 2427006003WL013323 RAMALAL KALET 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081117 MR RAMALAL KALET STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-003-008/7685
(Jaloe) 		2427006003NRG24041020230224356 05/10/2023 Mahadai 2427006003WL013207 Mahadai 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081173 MRS MAHADEI KARNA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-003-008/7685
(Jaloe) 		2427006003NRG24051020230225029 05/10/2023 Mahadai 2427006003WL013330 Mahadai 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081172 MRS MAHADEI KARNA STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-003-009/7990
(Jaloe) 		2427006003NRG24051020230225024 05/10/2023 Nilamadhaba 2427006003WL013328 Nilamadhaba 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081101 MR NILAMADHAB PARDIA STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-003-009/7990
(Jaloe) 		2427006003NRG24041020230224365 05/10/2023 Nilamadhaba 2427006003WL013208 Nilamadhaba 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081102 MR NILAMADHAB PARDIA STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-003-019/40228
(Jaloe) 		2427006003NRG24041020230224401 05/10/2023 ANU BHOI 2427006003WL013215 ANU BHOI 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081177 MRS ANU BHOI STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-003-019/7497
(Jaloe) 		2427006003NRG24051020230225107 05/10/2023 Ramprasad 2427006003WL013374 Ramprasad 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7260081178 MR RAM PRASAD PANDA STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-003-021/7523
(Jaloe) 		2427006003NRG24041020230224380 05/10/2023 Basanti 2427006003WL013210 Basanti 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7260081175 Mrs. BASANTI PATRA UTKAL GRAMEEN BANK(607234)
39 ULLUNDA OR-27-006-003-021/7523
(Jaloe) 		2427006003NRG24051020230224987 05/10/2023 Basanti 2427006003WL013322 Basanti 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7260081174 Mrs. BASANTI PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
40 ULLUNDA OR-27-006-003-019/25023
(Jaloe) 		2427006003NRG24041020230224415 05/10/2023 Duryodhan Behera 2427006003WL013217 Duryodhan Behera 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7260081167 DURYODHAN BEHERA S/O-KABIRAJ BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
41 ULLUNDA OR-27-006-003-001/28349
(Jaloe) 		2427006003NRG24041020230224392 05/10/2023 Jema Bharasagar 2427006003WL013214 Jema Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081090 JEMA BHARASAGAR HDFC BANK LTD(607152)
42 ULLUNDA OR-27-006-003-001/28352
(Jaloe) 		2427006003NRG24041020230224411 05/10/2023 Pranati Panda 2427006003WL013217 Pranati Panda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081126 Mrs. PRANATI PANDA UTKAL GRAMEEN BANK(607234)
43 ULLUNDA OR-27-006-003-001/28888
(Jaloe) 		2427006003NRG24041020230224394 05/10/2023 Kalpana 2427006003WL013214 Kalpana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081161 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-003-001/7595
(Jaloe) 		2427006003NRG24041020230224395 05/10/2023 Para 2427006003WL013214 Para 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081141 Mrs. PARA SETHI UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-003-003/28277
(Jaloe) 		2427006003NRG24051020230225108 05/10/2023 Kartika Bandaki 2427006003WL013375 Kartika Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081154 Mr. KARTIKA BANDAKI UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-003-003/7351
(Jaloe) 		2427006003NRG24051020230225109 05/10/2023 Anuri 2427006003WL013375 Anuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081164 MRS ANURI BANDAKI STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-003-004/32083
(Jaloe) 		2427006003NRG24051020230225027 05/10/2023 Sumitr 2427006003WL013330 Sumitr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081166 Mrs. SUMITRA PATRA W/O MAKARADWAJA UTKAL GRAMEEN BANK(607234)
48 ULLUNDA OR-27-006-003-004/32083
(Jaloe) 		2427006003NRG24041020230224351 05/10/2023 Sumitr 2427006003WL013206 Sumitr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081165 Mrs. SUMITRA PATRA W/O MAKARADWAJA UTKAL GRAMEEN BANK(607234)
49 ULLUNDA OR-27-006-003-004/7155
(Jaloe) 		2427006003NRG24051020230224988 05/10/2023 Keshaba 2427006003WL013323 Keshaba 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081093 Mr. KESHAB BAGHAR UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-003-005/26202
(Jaloe) 		2427006003NRG24041020230224359 05/10/2023 Nabakishor 2427006003WL013208 Nabakishor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081163 NABAKISHOR BAGHAR BANK OF INDIA(508505)
51 ULLUNDA OR-27-006-003-005/26202
(Jaloe) 		2427006003NRG24051020230225354 05/10/2023 Nabakishor 2427006003WL013405 Nabakishor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081162 NABAKISHOR BAGHAR BANK OF INDIA(508505)
52 ULLUNDA OR-27-006-003-005/28264
(Jaloe) 		2427006003NRG24051020230225028 05/10/2023 MAITHILA KARMI 2427006003WL013330 MAITHILA KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081151 MRS MITHILA KARMI STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-003-005/28264
(Jaloe) 		2427006003NRG24041020230224352 05/10/2023 MAITHILA KARMI 2427006003WL013206 MAITHILA KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081152 MRS MITHILA KARMI STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-003-005/29026
(Jaloe) 		2427006003NRG24041020230224361 05/10/2023 Ghundu Baghar 2427006003WL013208 Ghundu Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081091 Mr. GHUNDU BAGHAR UTKAL GRAMEEN BANK(607234)
55 ULLUNDA OR-27-006-003-005/29026
(Jaloe) 		2427006003NRG24051020230225356 05/10/2023 Ghundu Baghar 2427006003WL013405 Ghundu Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081092 Mr. GHUNDU BAGHAR UTKAL GRAMEEN BANK(607234)
56 ULLUNDA OR-27-006-003-005/40163
(Jaloe) 		2427006003NRG24051020230225111 05/10/2023 Urmila Meher 2427006003WL013375 Urmila Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081140 Mrs. URMILA MEHER UTKAL GRAMEEN BANK(607234)
57 ULLUNDA OR-27-006-003-005/40257
(Jaloe) 		2427006003NRG24051020230225001 05/10/2023 Sanjib Sethi 2427006003WL013325 Sanjib Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081145 Mr. SANJIB SETHY UTKAL GRAMEEN BANK(607234)
58 ULLUNDA OR-27-006-003-005/6704
(Jaloe) 		2427006003NRG24051020230224989 05/10/2023 Narayan 2427006003WL013323 Narayan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081188 Mr. NARAYANA DEHURY UTKAL GRAMEEN BANK(607234)
59 ULLUNDA OR-27-006-003-005/6711
(Jaloe) 		2427006003NRG24051020230225009 05/10/2023 Kishor 2427006003WL013326 Kishor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081189 Mr. KISHOR KARMI UTKAL GRAMEEN BANK(607234)
60 ULLUNDA OR-27-006-003-005/75331
(Jaloe) 		2427006003NRG24041020230224369 05/10/2023 Chandrakanti Naik 2427006003WL013209 Chandrakanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081143 Mrs. CHANDRAKANTI NAIK UTKAL GRAMEEN BANK(607234)
61 ULLUNDA OR-27-006-003-005/75331
(Jaloe) 		2427006003NRG24051020230225020 05/10/2023 Chandrakanti Naik 2427006003WL013328 Chandrakanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081144 Mrs. CHANDRAKANTI NAIK UTKAL GRAMEEN BANK(607234)
62 ULLUNDA OR-27-006-003-005/75424
(Jaloe) 		2427006003NRG24051020230224979 05/10/2023 GOURI NAIK 2427006003WL013321 GOURI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081142 MS GOURI NAIK STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-003-005/76030
(Jaloe) 		2427006003NRG24051020230224992 05/10/2023 ANANDINI SETHY 2427006003WL013323 ANANDINI SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081153 MRS ANANDINI SETHI STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-003-006/7218
(Jaloe) 		2427006003NRG24051020230225102 05/10/2023 Ramesh 2427006003WL013374 Ramesh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081123 Mr. RAMESH HARIPAL UTKAL GRAMEEN BANK(607234)
65 ULLUNDA OR-27-006-003-006/7332
(Jaloe) 		2427006003NRG24051020230225021 05/10/2023 Bira Mahakur 2427006003WL013328 Bira Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081194 MR BIRA MAHAKUR STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-003-006/7332
(Jaloe) 		2427006003NRG24041020230224363 05/10/2023 Bira Mahakur 2427006003WL013208 Bira Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081195 MR BIRA MAHAKUR STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-003-007/23405
(Jaloe) 		2427006003NRG24041020230224382 05/10/2023 SATYABHAMA MENDILI 2427006003WL013211 SATYABHAMA MENDILI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081149 Mrs. SATYABHAMA MENDELI UTKAL GRAMEEN BANK(607234)
68 ULLUNDA OR-27-006-003-007/23405
(Jaloe) 		2427006003NRG24051020230224982 05/10/2023 SATYABHAMA MENDILI 2427006003WL013322 SATYABHAMA MENDILI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081148 Mrs. SATYABHAMA MENDELI UTKAL GRAMEEN BANK(607234)
69 ULLUNDA OR-27-006-003-007/29064
(Jaloe) 		2427006003NRG24051020230224980 05/10/2023 Tejanti Kumbhar 2427006003WL013321 Tejanti Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081160 MISS TEJANTI KUMBHAR STATE BANK OF INDIA(508548)
70 ULLUNDA OR-27-006-003-007/6211
(Jaloe) 		2427006003NRG24051020230224996 05/10/2023 Gobinda Mahakur 2427006003WL013324 Gobinda Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081191 Mr. GOBINDA MAHAKUR UTKAL GRAMEEN BANK(607234)
71 ULLUNDA OR-27-006-003-007/6241
(Jaloe) 		2427006003NRG24051020230224997 05/10/2023 BANDIKI MAHAKUR 2427006003WL013324 BANDIKI MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081129 Mrs. BINDALI MAHAKUR UTKAL GRAMEEN BANK(607234)
72 ULLUNDA OR-27-006-003-008/75430
(Jaloe) 		2427006003NRG24051020230225113 05/10/2023 Samari Karna 2427006003WL013375 Samari Karna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081150 MRS SAMARI KARNA STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-003-008/7680
(Jaloe) 		2427006003NRG24051020230225010 05/10/2023 Kasteswar Karna 2427006003WL013326 Kasteswar Karna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081095 Mr. KASTESWAR KARNA UTKAL GRAMEEN BANK(607234)
74 ULLUNDA OR-27-006-003-009/23065
(Jaloe) 		2427006003NRG24041020230224398 05/10/2023 Karuna Padhan 2427006003WL013215 Karuna Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081190 Mr. KARUNA PADHAN UTKAL GRAMEEN BANK(607234)
75 ULLUNDA OR-27-006-003-009/32238
(Jaloe) 		2427006003NRG24041020230224416 05/10/2023 KISHORI SAGAR 2427006003WL013218 KISHORI SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081138 Mrs. KISHORI SAGAR UTKAL GRAMEEN BANK(607234)
76 ULLUNDA OR-27-006-003-009/7868
(Jaloe) 		2427006003NRG24041020230224397 05/10/2023 Dayanidhi 2427006003WL013214 Dayanidhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081132 Mr. DAYANIDHI PADHAN UTKAL GRAMEEN BANK(607234)
77 ULLUNDA OR-27-006-003-009/7897
(Jaloe) 		2427006003NRG24041020230224370 05/10/2023 Pana 2427006003WL013209 Pana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081131 MRS PANA KABAT STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-003-009/7897
(Jaloe) 		2427006003NRG24051020230225023 05/10/2023 Pana 2427006003WL013328 Pana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081130 MRS PANA KABAT STATE BANK OF INDIA(508548)
79 ULLUNDA OR-27-006-003-009/7911
(Jaloe) 		2427006003NRG24041020230224385 05/10/2023 Sukru Danta 2427006003WL013211 Sukru Danta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081099 Mr. SUKRU DANTA UTKAL GRAMEEN BANK(607234)
80 ULLUNDA OR-27-006-003-011/7754
(Jaloe) 		2427006003NRG24041020230224366 05/10/2023 Kumarmani Bagh 2427006003WL013208 Kumarmani Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081096 MR KUMARA BAGHA STATE BANK OF INDIA(508548)
81 ULLUNDA OR-27-006-003-011/7768
(Jaloe) 		2427006003NRG24051020230225115 05/10/2023 Amulya 2427006003WL013376 Amulya 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081156 MRS AMULYA PARDIA STATE BANK OF INDIA(508548)
82 ULLUNDA OR-27-006-003-013/24298
(Jaloe) 		2427006003NRG24051020230225025 05/10/2023 Gitanjali 2427006003WL013328 Gitanjali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081128 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
83 ULLUNDA OR-27-006-003-013/24298
(Jaloe) 		2427006003NRG24041020230224357 05/10/2023 Gitanjali 2427006003WL013207 Gitanjali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081127 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
84 ULLUNDA OR-27-006-003-013/24300
(Jaloe) 		2427006003NRG24051020230225011 05/10/2023 Manju 2427006003WL013326 Manju 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081157 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
85 ULLUNDA OR-27-006-003-014/6370
(Jaloe) 		2427006003NRG24051020230225002 05/10/2023 Suryakanti kheti 2427006003WL013325 Suryakanti kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081133 Mrs. SURYAKANTI KHETI UTKAL GRAMEEN BANK(607234)
86 ULLUNDA OR-27-006-003-014/6371
(Jaloe) 		2427006003NRG24051020230225003 05/10/2023 Jayanti 2427006003WL013325 Jayanti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081146 Mrs. JAYANTI PANDA UTKAL GRAMEEN BANK(607234)
87 ULLUNDA OR-27-006-003-014/6378
(Jaloe) 		2427006003NRG24051020230225015 05/10/2023 Kishori 2427006003WL013327 Kishori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081124 Mrs. KISHORI KHETI W/O SHIBA PRASAD UTKAL GRAMEEN BANK(607234)
88 ULLUNDA OR-27-006-003-014/6378
(Jaloe) 		2427006003NRG24041020230224376 05/10/2023 Kishori 2427006003WL013210 Kishori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081125 Mrs. KISHORI KHETI W/O SHIBA PRASAD UTKAL GRAMEEN BANK(607234)
89 ULLUNDA OR-27-006-003-014/6379
(Jaloe) 		2427006003NRG24051020230225012 05/10/2023 Jugeshwar Kheti 2427006003WL013326 Jugeshwar Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081192 Mr. JUGESWAR KHETI UTKAL GRAMEEN BANK(607234)
90 ULLUNDA OR-27-006-003-014/6394
(Jaloe) 		2427006003NRG24051020230225004 05/10/2023 KALIA KHETI 2427006003WL013325 KALIA KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081155 Mr. KALIA KHETI UTKAL GRAMEEN BANK(607234)
91 ULLUNDA OR-27-006-003-014/6397
(Jaloe) 		2427006003NRG24051020230225005 05/10/2023 MADHABI KHETI 2427006003WL013325 MADHABI KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081139 Mrs. MADHABI KHETI W/O GAUR KHETI UTKAL GRAMEEN BANK(607234)
92 ULLUNDA OR-27-006-003-014/6399
(Jaloe) 		2427006003NRG24051020230224984 05/10/2023 PRAMILA KHETI 2427006003WL013322 PRAMILA KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081137 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
93 ULLUNDA OR-27-006-003-014/6399
(Jaloe) 		2427006003NRG24041020230224377 05/10/2023 PRAMILA KHETI 2427006003WL013210 PRAMILA KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081136 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
94 ULLUNDA OR-27-006-003-014/75346
(Jaloe) 		2427006003NRG24041020230224378 05/10/2023 Rina kheti 2427006003WL013210 Rina kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081135 Mrs. RINA KHETI UTKAL GRAMEEN BANK(607234)
95 ULLUNDA OR-27-006-003-014/75346
(Jaloe) 		2427006003NRG24051020230224985 05/10/2023 Rina kheti 2427006003WL013322 Rina kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081134 Mrs. RINA KHETI UTKAL GRAMEEN BANK(607234)
96 ULLUNDA OR-27-006-003-014/75452
(Jaloe) 		2427006003NRG24051020230225006 05/10/2023 Sasmita Panda 2427006003WL013325 Sasmita Panda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081147 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-003-014/75453
(Jaloe) 		2427006003NRG24051020230225007 05/10/2023 Biswanath Panda 2427006003WL013325 Biswanath Panda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081094 Mr. BISWANATH PANDA UTKAL GRAMEEN BANK(607234)
98 ULLUNDA OR-27-006-003-019/40581
(Jaloe) 		2427006003NRG24051020230224986 05/10/2023 Biswamitra Bhoi 2427006003WL013322 Biswamitra Bhoi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7260081169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ULLUNDA OR-27-006-003-019/40581
(Jaloe) 		2427006003NRG24041020230224387 05/10/2023 Biswamitra Bhoi 2427006003WL013211 Biswamitra Bhoi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7260081168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 ULLUNDA OR-27-006-003-019/7416
(Jaloe) 		2427006003NRG24041020230224409 05/10/2023 Benudhara Bhoi 2427006003WL013216 Benudhara Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081193 BENUDHAR BHOI BANK OF INDIA(508505)
101 ULLUNDA OR-27-006-003-019/7429
(Jaloe) 		2427006003NRG24041020230224402 05/10/2023 Trilochan Naik 2427006003WL013215 Trilochan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260081098 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
102 ULLUNDA OR-27-006-003-019/7433
(Jaloe) 		2427006003NRG24041020230224372 05/10/2023 Mamataguru 2427006003WL013209 Mamataguru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081183 MAMATA GURU BANK OF BARODA(606985)
103 ULLUNDA OR-27-006-003-019/7433
(Jaloe) 		2427006003NRG24051020230225016 05/10/2023 Mamataguru 2427006003WL013327 Mamataguru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081182 MAMATA GURU BANK OF BARODA(606985)
104 ULLUNDA OR-27-006-003-019/7440
(Jaloe) 		2427006003NRG24051020230225106 05/10/2023 Ghanashyam 2427006003WL013374 Ghanashyam 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081097 Mr. GHANASHYAM PANDA UTKAL GRAMEEN BANK(607234)
105 ULLUNDA OR-27-006-003-019/7465
(Jaloe) 		2427006003NRG24041020230224403 05/10/2023 Gulapi 2427006003WL013215 Gulapi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081187 Mrs. GOLAPI GURU UTKAL GRAMEEN BANK(607234)
106 ULLUNDA OR-27-006-003-020/22382
(Jaloe) 		2427006003NRG24041020230224379 05/10/2023 Dharani 2427006003WL013210 Dharani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081159 Mr. DHARANI PADHAN D/O PRASADI PADHAN UTKAL GRAMEEN BANK(607234)
107 ULLUNDA OR-27-006-003-020/22382
(Jaloe) 		2427006003NRG24051020230225018 05/10/2023 Dharani 2427006003WL013327 Dharani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260081158 Mr. DHARANI PADHAN D/O PRASADI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 111153 111153
Total 177513 177513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_051023APB_FTO_604816 Canara Bank CNRB0004129 SONEPUR 1659
2 ULLUNDA OR2427006003_051023APB_FTO_604816 HDFC Bank HDFC0002914 Sonepur 1659
3 ULLUNDA OR2427006003_051023APB_FTO_604816 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
4 ULLUNDA OR2427006003_051023APB_FTO_604816 State Bank of India SBIN0009659 DHARMASALA SAB 39816
5 ULLUNDA OR2427006003_051023APB_FTO_604816 State Bank of India SBIN0009660 ULLUNDA 19908
6 ULLUNDA OR2427006003_051023APB_FTO_604816 Union Bank of India UBIN0561151 SONEPUR 1659
7 ULLUNDA OR2427006003_051023APB_FTO_604816 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 9954
8 ULLUNDA OR2427006003_051023APB_FTO_604816 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 94563
9 ULLUNDA OR2427006003_051023APB_FTO_604816 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 6636

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