Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_211223APB_FTO_919416
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 SULIAPADA OR-04-065-004-003/9978
(CHUHAT) 		2404065004NRG24211220231940080 21/12/2023 ARJUN HANSDAH 2404065004WL205783 ARJUN HANSDAH 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491156 ARJUN HANSDA BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-004-004/10876
(CHUHAT) 		2404065004NRG24211220231939027 21/12/2023 GOPAL MURMU 2404065004WL205604 GOPAL MURMU 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491155 GOPAL MURMU ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-004-004/165020733-A
(CHUHAT) 		2404065004NRG24211220231939029 21/12/2023 MINATI MARNDI 2404065004WL205604 MINATI MARNDI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491153 MINATI MARNDI ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-004-004/165021344
(CHUHAT) 		2404065004NRG24211220231939031 21/12/2023 DASAMAT HANSDAH 2404065004WL205604 DASAMAT HANSDAH 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491152 DASAMAT HANSDAH BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-004-004/165021500
(CHUHAT) 		2404065004NRG24211220231940066 21/12/2023 JHUNU BINDHANI 2404065004WL205782 JHUNU BINDHANI 00048 BKID0005462 3318 3318 Processed 09/03/2024 1556491086 JHUNU BINDHANI BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-004-004/165021508
(CHUHAT) 		2404065004NRG24211220231939032 21/12/2023 SUMI MURMU 2404065004WL205604 SUMI MURMU 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491070 SUMI MURMU BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-004-006/165021136
(CHUHAT) 		2404065004NRG24211220231939037 21/12/2023 UKIL SOREN 2404065004WL205604 UKIL SOREN 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491164 UKIL SOREN BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-004-007/1650213347
(CHUHAT) 		2404065004NRG24211220231938870 21/12/2023 PUSHPITA TUDU 2404065004WL205559 PUSHPITA TUDU 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491163 PUSHPITA TUDU BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-004-013/10678
(CHUHAT) 		2404065004NRG24211220231939040 21/12/2023 MURALIDHAR HEMBRA 2404065004WL205604 MURALIDHAR HEMBRA 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491159 MURALIDHAR HEMBRA ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-004-013/10683
(CHUHAT) 		2404065004NRG24211220231939041 21/12/2023 KUNI NAIK 2404065004WL205604 KUNI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491082 KUNI NAIK BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-004-013/10686-A
(CHUHAT) 		2404065004NRG24211220231939042 21/12/2023 RUPALI MARNDI 2404065004WL205604 RUPALI MARNDI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491167 RUPALI SOREN CANARA BANK(508532)
12 SULIAPADA OR-04-065-004-013/10689
(CHUHAT) 		2404065004NRG24211220231939043 21/12/2023 PANA HEMBRAM 2404065004WL205604 PANA HEMBRAM 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491157 PANA HEMBRAM BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-004-013/10745
(CHUHAT) 		2404065004NRG24211220231939045 21/12/2023 DEBASWINI NAIK 2404065004WL205604 DEBASWINI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491165 DEBASWINI NAIK BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-004-013/165020625
(CHUHAT) 		2404065004NRG24211220231939046 21/12/2023 DUKHA MANI DIGAR 2404065004WL205604 DUKHA MANI DIGAR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491071 DUKHA MANI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SULIAPADA OR-04-065-004-013/165021449
(CHUHAT) 		2404065004NRG24211220231939050 21/12/2023 ASHAMANI NAIK 2404065004WL205604 ASHAMANI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491085 ASHAMANI NAIK BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-004-013/165021455
(CHUHAT) 		2404065004NRG24211220231939054 21/12/2023 REENA NAIK 2404065004WL205604 REENA NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491083 REENA NAIK BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-004-014/10525
(CHUHAT) 		2404065004NRG24211220231938990 21/12/2023 ARJUN NAIK 2404065004WL205594 ARJUN NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491149 ARJUN NAIK BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-004-014/10569
(CHUHAT) 		2404065004NRG24211220231938992 21/12/2023 RAM TUDU 2404065004WL205594 RAM TUDU 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491069 MR RAMA TUDU STATE BANK OF INDIA(508548)
19 SULIAPADA OR-04-065-004-014/10594
(CHUHAT) 		2404065004NRG24211220231940081 21/12/2023 BHAGIRATHI NAIK 2404065004WL205783 BHAGIRATHI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491073 BHAGIRATHI NAIK BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-004-014/10601
(CHUHAT) 		2404065004NRG24211220231940082 21/12/2023 BASANTI NAIK 2404065004WL205783 BASANTI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491077 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SULIAPADA OR-04-065-004-014/10654
(CHUHAT) 		2404065004NRG24211220231940086 21/12/2023 CHANDRA MANI NAIK 2404065004WL205783 CHANDRA MANI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491151 CHANDRAMANI NAIK BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-004-014/10702
(CHUHAT) 		2404065004NRG24211220231938999 21/12/2023 MAMATA NAIK 2404065004WL205594 MAMATA NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491162 MAMATA NAIK UNION BANK OF INDIA(508500)
23 SULIAPADA OR-04-065-004-014/165020591
(CHUHAT) 		2404065004NRG24211220231939000 21/12/2023 AMAR KUMAR NAIK 2404065004WL205594 AMAR KUMAR NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491075 MR AMAR NAIK STATE BANK OF INDIA(508548)
24 SULIAPADA OR-04-065-004-014/165020592
(CHUHAT) 		2404065004NRG24211220231939002 21/12/2023 MAMATA NAIK 2404065004WL205594 MAMATA NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491072 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SULIAPADA OR-04-065-004-014/165020656-A
(CHUHAT) 		2404065004NRG24211220231939004 21/12/2023 mami naik 2404065004WL205594 mami naik 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491160 mami naik ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-004-014/165021290
(CHUHAT) 		2404065004NRG24211220231939005 21/12/2023 GURUBARI NAIK 2404065004WL205594 GURUBARI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491154 GURUBARI NAIK BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-004-014/165021318
(CHUHAT) 		2404065004NRG24211220231939006 21/12/2023 SRIMOHAN NAIK 2404065004WL205594 SRIMOHAN NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491080 SRIMOHAN NAIK BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-004-014/1650213195
(CHUHAT) 		2404065004NRG24211220231939007 21/12/2023 BISWAJIT NAIK 2404065004WL205594 BISWAJIT NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491084 MR BISWAJIT NAIK STATE BANK OF INDIA(508548)
29 SULIAPADA OR-04-065-004-014/1650213196
(CHUHAT) 		2404065004NRG24211220231939008 21/12/2023 RASMITA NAIK 2404065004WL205594 RASMITA NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491161 RASMITA NAIK BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-004-014/1650213293
(CHUHAT) 		2404065004NRG24211220231939016 21/12/2023 NANDINI PATRA 2404065004WL205594 NANDINI PATRA 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491074 MISS NANDINI NAIK STATE BANK OF INDIA(508548)
31 SULIAPADA OR-04-065-004-014/1650213350
(CHUHAT) 		2404065004NRG24211220231940090 21/12/2023 RATANAKAR NAIK 2404065004WL205783 RATANAKAR NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491076 Mr. RATNAKAR NAIK CENTRAL BANK OF INDIA(607115)
32 SULIAPADA OR-04-065-004-014/1650213398
(CHUHAT) 		2404065004NRG24211220231940092 21/12/2023 GOURI NAIK 2404065004WL205783 GOURI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491078 GOURI NAIK BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-004-014/1650213404
(CHUHAT) 		2404065004NRG24211220231940094 21/12/2023 SANJULATA NAIK 2404065004WL205783 SANJULATA NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491081 SANJULATA NAIK BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-004-014/1650213405
(CHUHAT) 		2404065004NRG24211220231940095 21/12/2023 PARAMANI NAIK 2404065004WL205783 PARAMANI NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491079 PARAMANI NAIK BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-004-014/1650213412
(CHUHAT) 		2404065004NRG24211220231940096 21/12/2023 GHANASHYAM PATRA 2404065004WL205783 GHANASHYAM PATRA 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491087 GHANASHYAM PATRA BANK OF BARODA(606985)
36 SULIAPADA OR-04-065-004-014/1650213414
(CHUHAT) 		2404065004NRG24211220231940097 21/12/2023 KRUSNA KUMAR NAIK 2404065004WL205783 KRUSNA KUMAR NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491088 MR KRUSNA KUMAR NAIK STATE BANK OF INDIA(508548)
37 SULIAPADA OR-04-065-004-014/165021343
(CHUHAT) 		2404065004NRG24211220231940099 21/12/2023 SANJAY NAIK 2404065004WL205783 SANJAY NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491166 SANJAY NAIK BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-004-014/165021358
(CHUHAT) 		2404065004NRG24211220231940100 21/12/2023 ABHIJIT NAIK 2404065004WL205783 ABHIJIT NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491158 MR ABHIJIT NAIK STATE BANK OF INDIA(508548)
39 SULIAPADA OR-04-065-004-014/165021359
(CHUHAT) 		2404065004NRG24211220231940101 21/12/2023 KARAN NAIK 2404065004WL205783 KARAN NAIK 00048 BKID0005462 1422 1422 Processed 09/03/2024 1556491150 KARAN NAIK BANK OF INDIA(508505)
SubTotal 57354 57354
40 SULIAPADA OR-04-065-004-006/1650213223
(CHUHAT) 		2404065004NRG24211220231939038 21/12/2023 GANGARAM TUDU 2404065004WL205604 GANGARAM TUDU 00354 PUNB0088820 1422 1422 Processed 09/03/2024 1556491114 MR GANGARAM TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 SULIAPADA OR-04-065-004-007/165021225
(CHUHAT) 		2404065004NRG24211220231938950 21/12/2023 DANDU TUDU 2404065004WL205579 DANDU TUDU 00415 SBIN0000027 1422 1422 Processed 09/03/2024 1556491130 MR DANDU TUDU STATE BANK OF INDIA(508548)
42 SULIAPADA OR-04-065-004-014/165020656
(CHUHAT) 		2404065004NRG24211220231939003 21/12/2023 SANJAY KUMAR NAIK 2404065004WL205594 SANJAY KUMAR NAIK 00415 SBIN0000027 1422 1422 Processed 09/03/2024 1556491142 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
43 SULIAPADA OR-04-065-004-003/165021321
(CHUHAT) 		2404065004NRG24211220231940067 21/12/2023 THAKURA HEMBRAM 2404065004WL205783 THAKURA HEMBRAM 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491168 THAKURA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SULIAPADA OR-04-065-004-003/165021333
(CHUHAT) 		2404065004NRG24211220231940068 21/12/2023 NAGI HANSDAH 2404065004WL205783 NAGI HANSDAH 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491067 NAGI MARNDI PUNJAB NATIONAL BANK(508568)
45 SULIAPADA OR-04-065-004-003/165021365
(CHUHAT) 		2404065004NRG24211220231940069 21/12/2023 SALGE TUDU 2404065004WL205783 SALGE TUDU 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491068 SALAGE MARNDI PUNJAB NATIONAL BANK(508568)
46 SULIAPADA OR-04-065-004-003/165021367
(CHUHAT) 		2404065004NRG24211220231940070 21/12/2023 GOURI HEMBRAM 2404065004WL205783 GOURI HEMBRAM 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491139 MRS GOURI HEMBRAM STATE BANK OF INDIA(508548)
47 SULIAPADA OR-04-065-004-003/165021371
(CHUHAT) 		2404065004NRG24211220231940071 21/12/2023 BIRAM MARNDI 2404065004WL205783 BIRAM MARNDI 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491132 Mr. Biram Marndi INDIAN BANK(607105)
48 SULIAPADA OR-04-065-004-014/1650213391
(CHUHAT) 		2404065004NRG24211220231940091 21/12/2023 SANJIT NAIK 2404065004WL205783 SANJIT NAIK 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556491138 SANJIT KUMAR NAIK BANK OF INDIA(508505)
SubTotal 8532 8532
49 SULIAPADA OR-04-065-004-002/165021423-A
(CHUHAT) 		2404065004NRG24211220231940103 21/12/2023 MRS PHULU MURMU 2404065004WL205785 MRS PHULU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556491145 FULU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SULIAPADA OR-04-065-004-004/10793
(CHUHAT) 		2404065004NRG24211220231938989 21/12/2023 SASMITA PATRA 2404065004WL205594 SASMITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491116 SASMITA PATRA ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-004-004/165020546
(CHUHAT) 		2404065004NRG24211220231939028 21/12/2023 DUBAI MARNDI 2404065004WL205604 DUBAI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491126 DUBAI MARNDI ODISHA GRAMYA BANK(607060)
52 SULIAPADA OR-04-065-004-006/10976
(CHUHAT) 		2404065004NRG24211220231939033 21/12/2023 KARA TUDU 2404065004WL205604 KARA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491101 KARA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SULIAPADA OR-04-065-004-006/165020683
(CHUHAT) 		2404065004NRG24211220231939034 21/12/2023 BASANTI TUDU 2404065004WL205604 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491122 BASANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 SULIAPADA OR-04-065-004-006/165020690
(CHUHAT) 		2404065004NRG24211220231939035 21/12/2023 DULARI HEMBRAM 2404065004WL205604 DULARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491137 DULARI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SULIAPADA OR-04-065-004-006/165021132
(CHUHAT) 		2404065004NRG24211220231939036 21/12/2023 CHAITANA MURMU 2404065004WL205604 CHAITANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491131 CHAITANA MURMU ODISHA GRAMYA BANK(607060)
56 SULIAPADA OR-04-065-004-006/165021502
(CHUHAT) 		2404065004NRG24211220231939039 21/12/2023 SHANTI MARNDI 2404065004WL205604 SHANTI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491133 SHANTI MARNDI ODISHA GRAMYA BANK(607060)
57 SULIAPADA OR-04-065-004-007/10109
(CHUHAT) 		2404065004NRG24211220231938863 21/12/2023 DANDU TUDU 2404065004WL205559 DANDU TUDU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556491129 DANDU TUDU ODISHA GRAMYA BANK(607060)
58 SULIAPADA OR-04-065-004-007/10136
(CHUHAT) 		2404065004NRG24211220231938864 21/12/2023 RAGDHA TUDU 2404065004WL205559 RAGDHA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491120 RAGDHA TUDU ODISHA GRAMYA BANK(607060)
59 SULIAPADA OR-04-065-004-007/10160
(CHUHAT) 		2404065004NRG24211220231938865 21/12/2023 SUNDAR SOREN 2404065004WL205559 SUNDAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491128 MR SUNDAR SOREN STATE BANK OF INDIA(508548)
60 SULIAPADA OR-04-065-004-007/10199
(CHUHAT) 		2404065004NRG24211220231938866 21/12/2023 KUNI MARNDI 2404065004WL205559 KUNI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491127 KUNI MARNDI ODISHA GRAMYA BANK(607060)
61 SULIAPADA OR-04-065-004-007/10205
(CHUHAT) 		2404065004NRG24211220231938867 21/12/2023 KAJAL MURMU 2404065004WL205559 KAJAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491125 KAJAL MURMU ODISHA GRAMYA BANK(607060)
62 SULIAPADA OR-04-065-004-007/10206
(CHUHAT) 		2404065004NRG24211220231938868 21/12/2023 SUJIT MARNDI 2404065004WL205559 SUJIT MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491119 SUJIT MARNDI ODISHA GRAMYA BANK(607060)
63 SULIAPADA OR-04-065-004-007/165020485
(CHUHAT) 		2404065004NRG24211220231938947 21/12/2023 KUNU TUDU 2404065004WL205579 KUNU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491102 KUNU TUDU ODISHA GRAMYA BANK(607060)
64 SULIAPADA OR-04-065-004-007/165020503
(CHUHAT) 		2404065004NRG24211220231938948 21/12/2023 RAM CHANDRA SOREN 2404065004WL205579 RAM CHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491124 RAM CHANDRA SOREN ODISHA GRAMYA BANK(607060)
65 SULIAPADA OR-04-065-004-007/165020981
(CHUHAT) 		2404065004NRG24211220231938949 21/12/2023 KALIRAM TUDU 2404065004WL205579 KALIRAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491134 KALIRAM TUDU ODISHA GRAMYA BANK(607060)
66 SULIAPADA OR-04-065-004-007/165021260
(CHUHAT) 		2404065004NRG24211220231938951 21/12/2023 ARJUN MURMU 2404065004WL205579 ARJUN MURMU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556491117 ARJUN MURMU PUNJAB NATIONAL BANK(508568)
67 SULIAPADA OR-04-065-004-007/1650213337
(CHUHAT) 		2404065004NRG24211220231938869 21/12/2023 RAMRAY MARNDI 2404065004WL205559 RAMRAY MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556491136 RAMRAY MARNDI ODISHA GRAMYA BANK(607060)
68 SULIAPADA OR-04-065-004-007/1650213339
(CHUHAT) 		2404065004NRG24211220231938952 21/12/2023 SAGEN MURMU 2404065004WL205579 SAGEN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491135 SAGEN MURMU ODISHA GRAMYA BANK(607060)
69 SULIAPADA OR-04-065-004-007/23800
(CHUHAT) 		2404065004NRG24211220231938953 21/12/2023 KISUN TUDU 2404065004WL205579 KISUN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491118 KISUN TUDU ODISHA GRAMYA BANK(607060)
70 SULIAPADA OR-04-065-004-009/1650213457-A
(CHUHAT) 		2404065004NRG24211220231940104 21/12/2023 MRS SAMBARI TUDU 2404065004WL205786 MRS SAMBARI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556491144 SAMBARI TUDU PUNJAB NATIONAL BANK(508568)
71 SULIAPADA OR-04-065-004-010/16502048-A
(CHUHAT) 		2404065004NRG24211220231940105 21/12/2023 ALADI SOREN 2404065004WL205787 ALADI SOREN 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1556491141 ALADI SOREN ODISHA GRAMYA BANK(607060)
72 SULIAPADA OR-04-065-004-013/10697
(CHUHAT) 		2404065004NRG24211220231939044 21/12/2023 PARWATI HEMBRAM 2404065004WL205604 PARWATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491123 PARWATI HEMBRAM ODISHA GRAMYA BANK(607060)
73 SULIAPADA OR-04-065-004-013/165021268
(CHUHAT) 		2404065004NRG24211220231939048 21/12/2023 PANAMANI HEMBRAM 2404065004WL205604 PANAMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491121 PANAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
74 SULIAPADA OR-04-065-004-013/165021287
(CHUHAT) 		2404065004NRG24211220231939049 21/12/2023 SALMA HEMBRAM 2404065004WL205604 SALMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491143 SALMA HEMBRAM ODISHA GRAMYA BANK(607060)
75 SULIAPADA OR-04-065-004-013/165021451
(CHUHAT) 		2404065004NRG24211220231939051 21/12/2023 PANAMANI MURMU 2404065004WL205604 PANAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491146 PANAMANI MURMU PUNJAB NATIONAL BANK(508568)
76 SULIAPADA OR-04-065-004-013/165021452
(CHUHAT) 		2404065004NRG24211220231939052 21/12/2023 KHULANA NAIK 2404065004WL205604 KHULANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491147 KHULANA NAIK ODISHA GRAMYA BANK(607060)
77 SULIAPADA OR-04-065-004-013/165021454
(CHUHAT) 		2404065004NRG24211220231939053 21/12/2023 SUDEBI NAIK 2404065004WL205604 SUDEBI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491148 SUDEBI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 SULIAPADA OR-04-065-004-014/10634
(CHUHAT) 		2404065004NRG24211220231940085 21/12/2023 CHANDRAMANI NAIK 2404065004WL205783 CHANDRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556491140 CHANDRAMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 45978 45978
79 SULIAPADA OR-04-065-004-003/165021377
(CHUHAT) 		2404065004NRG24211220231940072 21/12/2023 LAKHEI TUDU 2404065004WL205783 LAKHEI TUDU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491107 LAKHEI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 SULIAPADA OR-04-065-004-003/165021391
(CHUHAT) 		2404065004NRG24211220231940073 21/12/2023 BUDHUNI SOREN 2404065004WL205783 BUDHUNI SOREN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491106 BUDHUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SULIAPADA OR-04-065-004-003/165021392
(CHUHAT) 		2404065004NRG24211220231940074 21/12/2023 SHYAMA SOREN 2404065004WL205783 SHYAMA SOREN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491108 SHYAMA SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
82 SULIAPADA OR-04-065-004-003/165021393
(CHUHAT) 		2404065004NRG24211220231940075 21/12/2023 ISWAR SOREN 2404065004WL205783 ISWAR SOREN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491110 ISWAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SULIAPADA OR-04-065-004-003/165021399
(CHUHAT) 		2404065004NRG24211220231940076 21/12/2023 KALEK MARNDI 2404065004WL205783 KALEK MARNDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491112 KALEK MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SULIAPADA OR-04-065-004-003/165021405
(CHUHAT) 		2404065004NRG24211220231940077 21/12/2023 MANGAL NAIK 2404065004WL205783 MANGAL NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491111 MR MANGAL NAIK STATE BANK OF INDIA(508548)
85 SULIAPADA OR-04-065-004-003/165021407
(CHUHAT) 		2404065004NRG24211220231940078 21/12/2023 JABA MARNDI 2404065004WL205783 JABA MARNDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491109 JABA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SULIAPADA OR-04-065-004-014/10657
(CHUHAT) 		2404065004NRG24211220231940087 21/12/2023 SASMITA BEHERA 2404065004WL205783 SASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491091 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SULIAPADA OR-04-065-004-014/10659
(CHUHAT) 		2404065004NRG24211220231940088 21/12/2023 SIMA NAIK 2404065004WL205783 SIMA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491103 SIMA NAIK BANK OF INDIA(508505)
88 SULIAPADA OR-04-065-004-014/10662
(CHUHAT) 		2404065004NRG24211220231938993 21/12/2023 GOURI NAIK 2404065004WL205594 GOURI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491104 GOURI NAIK BANK OF INDIA(508505)
89 SULIAPADA OR-04-065-004-014/10663
(CHUHAT) 		2404065004NRG24211220231940089 21/12/2023 KAPURA MARNDI 2404065004WL205783 KAPURA MARNDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491100 KAPURA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SULIAPADA OR-04-065-004-014/10667
(CHUHAT) 		2404065004NRG24211220231938994 21/12/2023 MADHAB CHANDRA NAIK 2404065004WL205594 MADHAB CHANDRA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491090 MADHAB CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 SULIAPADA OR-04-065-004-014/10676
(CHUHAT) 		2404065004NRG24211220231938995 21/12/2023 CHAMPA MARNDI 2404065004WL205594 CHAMPA MARNDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491096 CHAMPA MARNDI BANK OF INDIA(508505)
92 SULIAPADA OR-04-065-004-014/10678
(CHUHAT) 		2404065004NRG24211220231938996 21/12/2023 PINTU NAIK 2404065004WL205594 PINTU NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491095 PINTU NAIK BANK OF INDIA(508505)
93 SULIAPADA OR-04-065-004-014/10686
(CHUHAT) 		2404065004NRG24211220231938997 21/12/2023 GOURAMAHAN NAIK 2404065004WL205594 GOURAMAHAN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491115 GOURA MOHAN NAIK BANK OF INDIA(508505)
94 SULIAPADA OR-04-065-004-014/10696
(CHUHAT) 		2404065004NRG24211220231938998 21/12/2023 TIKILI NAIK 2404065004WL205594 TIKILI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491105 TIKILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 SULIAPADA OR-04-065-004-014/1650213262
(CHUHAT) 		2404065004NRG24211220231939010 21/12/2023 BHARAT NAIK 2404065004WL205594 BHARAT NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491094 BHARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 SULIAPADA OR-04-065-004-014/1650213265
(CHUHAT) 		2404065004NRG24211220231939011 21/12/2023 DAKTAR NAIK 2404065004WL205594 DAKTAR NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491098 DAKTAR NAIK BANK OF INDIA(508505)
97 SULIAPADA OR-04-065-004-014/1650213268
(CHUHAT) 		2404065004NRG24211220231939012 21/12/2023 MANJULATA NAIK 2404065004WL205594 MANJULATA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491099 MAMATA NAIK BANK OF INDIA(508505)
98 SULIAPADA OR-04-065-004-014/1650213277
(CHUHAT) 		2404065004NRG24211220231939013 21/12/2023 BASANTI NAIK 2404065004WL205594 BASANTI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491093 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 SULIAPADA OR-04-065-004-014/1650213285
(CHUHAT) 		2404065004NRG24211220231939014 21/12/2023 GANESWAR NAIK 2404065004WL205594 GANESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491089 GANESWAR NAIK BANK OF INDIA(508505)
100 SULIAPADA OR-04-065-004-014/1650213287
(CHUHAT) 		2404065004NRG24211220231939015 21/12/2023 SAHADEV NAIK 2404065004WL205594 SAHADEV NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491097 SAHADEV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 SULIAPADA OR-04-065-004-014/1650213402
(CHUHAT) 		2404065004NRG24211220231940093 21/12/2023 ARJUN NAIK 2404065004WL205783 ARJUN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491113 ARJUN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 SULIAPADA OR-04-065-004-014/1650213417
(CHUHAT) 		2404065004NRG24211220231940098 21/12/2023 BASANTA NAIK 2404065004WL205783 BASANTA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556491092 BASANTA NAIK BANK OF BARODA(606985)
SubTotal 34128 34128
Total 150258 150258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_211223APB_FTO_919416 Bank of India BKID0005462 SULIAPADA 57354
2 SULIAPADA OR2404065004_211223APB_FTO_919416 Punjab National Bank PUNB0088820 Chandua 1422
3 SULIAPADA OR2404065004_211223APB_FTO_919416 State Bank of India SBIN0000027 BARIPADA 2844
4 SULIAPADA OR2404065004_211223APB_FTO_919416 State Bank of India SBIN0006934 TAKATPUR I E 8532
5 SULIAPADA OR2404065004_211223APB_FTO_919416 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 45978
6 SULIAPADA OR2404065004_211223APB_FTO_919416 India Post Payments Bank IPOS0000001 BARIPADA 34128

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