Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:35 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004011_080523APB_FTO_90722
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-27-004-011-004/17363
(Mayurudan) 		2427004000NRG24080520230040469 08/05/2023 Laxmi Bagarty 2427004WL001562 Laxmi Bagarty 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495581134 LAXMI BAGARTI D O KRUSHNA BANK OF BARODA(606985)
2 SONEPUR OR-27-004-011-007/13129
(Mayurudan) 		2427004000NRG24080520230040527 08/05/2023 Judhisthir Mallik 2427004WL001563 Judhisthir Mallik 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495581135 Mr. JUDHISTHIR MALLIK INDIAN BANK(607105)
SubTotal 2133 2133
3 SONEPUR OR-27-004-011-007/13129
(Mayurudan) 		2427004000NRG24080520230040526 08/05/2023 Samari Malik 2427004WL001563 Samari Malik 00048 BKID0005191 1185 1185 Processed 12/05/2023 1495581162 SAMARI MALLIK UNION BANK OF INDIA(508500)
4 SONEPUR OR-27-004-011-007/13129-A
(Mayurudan) 		2427004000NRG24080520230040528 08/05/2023 Jagyan Mallik 2427004WL001563 Jagyan Mallik 00048 BKID0005191 1185 1185 Processed 12/05/2023 1495581163 JAGYAN MALLIK BANK OF INDIA(508505)
SubTotal 2370 2370
5 SONEPUR OR-27-004-011-004/17361
(Mayurudan) 		2427004000NRG24080520230040466 08/05/2023 Debaki Naik 2427004WL001562 Debaki Naik 00089 CBIN0284097 948 948 Processed 12/05/2023 1495581127 Mrs. DEBAKI NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
6 SONEPUR OR-27-004-011-007/12980
(Mayurudan) 		2427004000NRG24080520230040506 08/05/2023 Kartik Behera 2427004WL001563 Kartik Behera 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581164 Mr. KARTIKA BEHERA INDIAN BANK(607105)
7 SONEPUR OR-27-004-011-007/12983
(Mayurudan) 		2427004000NRG24080520230040507 08/05/2023 Balmiki Das 2427004WL001563 Balmiki Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581191 Mr. BALMIKI DAS INDIAN BANK(607105)
8 SONEPUR OR-27-004-011-007/12985
(Mayurudan) 		2427004000NRG24080520230040510 08/05/2023 Mansi Naik 2427004WL001563 Mansi Naik 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581202 Mrs. MANASI NAIK INDIAN BANK(607105)
9 SONEPUR OR-27-004-011-007/12985-A
(Mayurudan) 		2427004000NRG24080520230040512 08/05/2023 Binjanjani Naik 2427004WL001563 Binjanjani Naik 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581205 Mrs. BIGYANJINI NAIK INDIAN BANK(607105)
10 SONEPUR OR-27-004-011-007/12985-A
(Mayurudan) 		2427004000NRG24080520230040511 08/05/2023 Rajakumar Naik 2427004WL001563 Rajakumar Naik 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581216 Mr. RAJKUMAR NAIK INDIAN BANK(607105)
11 SONEPUR OR-27-004-011-007/12985-B
(Mayurudan) 		2427004000NRG24080520230040513 08/05/2023 Laxm Naik 2427004WL001563 Laxm Naik 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581217 Mr. Laxmi Naik NAIK INDIAN BANK(607105)
12 SONEPUR OR-27-004-011-007/13111
(Mayurudan) 		2427004000NRG24080520230040514 08/05/2023 Chandu Rana 2427004WL001563 Chandu Rana 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581195 Mr. CHANDU RANA INDIAN BANK(607105)
13 SONEPUR OR-27-004-011-007/13111
(Mayurudan) 		2427004000NRG24080520230040515 08/05/2023 Keta Rana 2427004WL001563 Keta Rana 00176 IDIB000S194 948 948 Processed 12/05/2023 1495581215 MRS KETA RANA STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-011-007/13113
(Mayurudan) 		2427004000NRG24080520230040517 08/05/2023 Tripura Kathar 2427004WL001563 Tripura Kathar 00176 IDIB000S194 948 948 Processed 12/05/2023 1495581203 Mr. TRIPURA KATHAR INDIAN BANK(607105)
15 SONEPUR OR-27-004-011-007/13115
(Mayurudan) 		2427004000NRG24080520230040518 08/05/2023 Bendari Mendali 2427004WL001563 Bendari Mendali 00176 IDIB000S194 948 948 Processed 12/05/2023 1495581212 Mrs. BENDARI MENDALI INDIAN BANK(607105)
16 SONEPUR OR-27-004-011-007/13121
(Mayurudan) 		2427004000NRG24080520230040521 08/05/2023 Jagadu Rana 2427004WL001563 Jagadu Rana 00176 IDIB000S194 948 948 Processed 12/05/2023 1495581200 Mr. JABDU RANA INDIAN BANK(607105)
17 SONEPUR OR-27-004-011-007/13122
(Mayurudan) 		2427004000NRG24080520230040524 08/05/2023 Jagyan Bastia 2427004WL001563 Jagyan Bastia 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581198 Mrs. JANGYAN BASTIA INDIAN BANK(607105)
18 SONEPUR OR-27-004-011-007/13128
(Mayurudan) 		2427004000NRG24080520230040525 08/05/2023 Brunda Kathar 2427004WL001563 Brunda Kathar 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581213 MRS BRUNDA KATHAR STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-011-007/13129-A
(Mayurudan) 		2427004000NRG24080520230040529 08/05/2023 Subashini Mallik 2427004WL001563 Subashini Mallik 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581214 MRS SUBASHINI MALLIK STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-011-007/13130
(Mayurudan) 		2427004000NRG24080520230040530 08/05/2023 Premananda Das 2427004WL001563 Premananda Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581193 PREMANAND DAS SO SURJIT DAS PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-011-007/13130
(Mayurudan) 		2427004000NRG24080520230040531 08/05/2023 Sanjukta Das 2427004WL001563 Sanjukta Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581196 Mrs. SANJUKTA DAS INDIAN BANK(607105)
22 SONEPUR OR-27-004-011-007/13131
(Mayurudan) 		2427004000NRG24080520230040532 08/05/2023 Snehamayi Das 2427004WL001563 Snehamayi Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581204 MRS SNEHAMAYI DAS STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-011-007/13133
(Mayurudan) 		2427004000NRG24080520230040534 08/05/2023 Shesh Das 2427004WL001563 Shesh Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581194 Mr. SHESA DAS INDIAN BANK(607105)
24 SONEPUR OR-27-004-011-007/13135-A
(Mayurudan) 		2427004000NRG24080520230040539 08/05/2023 Dinabandhu Bagh 2427004WL001563 Dinabandhu Bagh 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581166 MR DINABANDHU BAGHA STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-011-007/13139
(Mayurudan) 		2427004000NRG24080520230040544 08/05/2023 Janani Rana 2427004WL001563 Janani Rana 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1495581199 MRS JANANI RANA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-011-007/13149
(Mayurudan) 		2427004000NRG24080520230040548 08/05/2023 Buie Padhan 2427004WL001563 Buie Padhan 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581197 Mrs. BUI PADHAN INDIAN BANK(607105)
27 SONEPUR OR-27-004-011-007/13149
(Mayurudan) 		2427004000NRG24080520230040547 08/05/2023 Pancha Padhan 2427004WL001563 Pancha Padhan 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581224 Mr. PANCHANAN PADHAN INDIAN BANK(607105)
28 SONEPUR OR-27-004-011-007/13153
(Mayurudan) 		2427004000NRG24080520230040549 08/05/2023 Muni Behera 2427004WL001563 Muni Behera 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581206 Mr. Muni Behera BEHERA INDIAN BANK(607105)
29 SONEPUR OR-27-004-011-007/13154
(Mayurudan) 		2427004000NRG24080520230040552 08/05/2023 Mukta Das 2427004WL001563 Mukta Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581208 MRS MUKTA DAS STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-011-007/13154
(Mayurudan) 		2427004000NRG24080520230040551 08/05/2023 Sudam charan Das 2427004WL001563 Sudam charan Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581207 Mr. SUDAM DAS INDIAN BANK(607105)
31 SONEPUR OR-27-004-011-007/13162
(Mayurudan) 		2427004000NRG24080520230040556 08/05/2023 Manjulata Das 2427004WL001563 Manjulata Das 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581211 Mrs. MANJULATA DAS INDIAN BANK(607105)
32 SONEPUR OR-27-004-011-007/13168
(Mayurudan) 		2427004000NRG24080520230040558 08/05/2023 Hema Mahananda 2427004WL001563 Hema Mahananda 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581209 Mr. HEMA MAHANANDA INDIAN BANK(607105)
33 SONEPUR OR-27-004-011-007/13171
(Mayurudan) 		2427004000NRG24080520230040561 08/05/2023 Narayan Behera 2427004WL001563 Narayan Behera 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581210 Mr. NARAYANA BEHERA INDIAN BANK(607105)
34 SONEPUR OR-27-004-011-007/13175
(Mayurudan) 		2427004000NRG24080520230040562 08/05/2023 Ghasi Bagh 2427004WL001563 Ghasi Bagh 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581201 Mr. GHASI BAGH INDIAN BANK(607105)
35 SONEPUR OR-27-004-011-007/13179
(Mayurudan) 		2427004000NRG24080520230040563 08/05/2023 Duta Nag 2427004WL001563 Duta Nag 00176 IDIB000S194 1185 1185 Processed 12/05/2023 1495581192 Mr. DUTA NAG INDIAN BANK(607105)
SubTotal 34839 34839
36 SONEPUR OR-27-004-011-007/13135
(Mayurudan) 		2427004000NRG24080520230040538 08/05/2023 Rukuni Bagh 2427004WL001563 Rukuni Bagh 00176 IDIB000S752 1185 1185 Processed 12/05/2023 1495581165 MRS RUKUNI BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 SONEPUR OR-27-004-011-004/17363
(Mayurudan) 		2427004000NRG24080520230040468 08/05/2023 Jyoti Bagarti 2427004WL001562 Jyoti Bagarti 00354 PUNB0169620 948 948 Processed 12/05/2023 1495581122 JYOTI BAGARTI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
38 SONEPUR OR-27-004-011-004/13596
(Mayurudan) 		2427004000NRG24080520230040440 08/05/2023 Narayan Behera 2427004WL001562 Narayan Behera 00415 SBIN0001085 948 948 Processed 12/05/2023 1495581100 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-011-004/17358
(Mayurudan) 		2427004000NRG24080520230040461 08/05/2023 Padmanabha Panda 2427004WL001562 Padmanabha Panda 00415 SBIN0001085 948 948 Rejected 12/05/2023 1495581123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONEPUR OR-27-004-011-004/17370
(Mayurudan) 		2427004000NRG24080520230040474 08/05/2023 Sanju Brhera 2427004WL001562 Sanju Brhera 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581136 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-011-004/17371
(Mayurudan) 		2427004000NRG24080520230040476 08/05/2023 Ashakara Bhoi 2427004WL001562 Ashakara Bhoi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581149 MRS ASHAKARA BHOI STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-011-004/17371
(Mayurudan) 		2427004000NRG24080520230040477 08/05/2023 Gurubari Bhoi 2427004WL001562 Gurubari Bhoi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581152 MRS GURUBARI BHOI STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-011-004/17371
(Mayurudan) 		2427004000NRG24080520230040475 08/05/2023 Kandrupa Bhoi 2427004WL001562 Kandrupa Bhoi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581150 MR KANDRUPA BHOI STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-011-004/17400
(Mayurudan) 		2427004000NRG24080520230040483 08/05/2023 Jajnasini Padhan 2427004WL001562 Jajnasini Padhan 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581126 MRS JAJNASINI PADHAN STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-011-004/17426
(Mayurudan) 		2427004000NRG24080520230040491 08/05/2023 Debasish Badamali 2427004WL001562 Debasish Badamali 00415 SBIN0001085 948 948 Processed 12/05/2023 1495581160 Shri DEBASHISH BADAMALI UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-011-004/17448
(Mayurudan) 		2427004000NRG24080520230040497 08/05/2023 RameswarJhankar 2427004WL001562 RameswarJhankar 00415 SBIN0001085 948 948 Processed 12/05/2023 1495581129 MR RAMESWAR JHANKAR STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-011-004/17480
(Mayurudan) 		2427004000NRG24080520230040502 08/05/2023 Rohit DIP 2427004WL001562 Rohit DIP 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581103 ROHIT DIP STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-011-007/12984
(Mayurudan) 		2427004000NRG24080520230040508 08/05/2023 Bhubaneswar Rana 2427004WL001563 Bhubaneswar Rana 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581108 MR BHUBANESWAR RANA STATE BANK OF INDIA(508548)
49 SONEPUR OR-27-004-011-007/13122
(Mayurudan) 		2427004000NRG24080520230040523 08/05/2023 Hadu Bastia 2427004WL001563 Hadu Bastia 00415 SBIN0001085 948 948 Processed 12/05/2023 1495581106 Mr. HADU BASTIA INDIAN BANK(607105)
50 SONEPUR OR-27-004-011-007/13134
(Mayurudan) 		2427004000NRG24080520230040536 08/05/2023 Sagiran Bibi 2427004WL001563 Sagiran Bibi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581101 Mrs. SAGIRAN BIBI UTKAL GRAMEEN BANK(607234)
51 SONEPUR OR-27-004-011-007/13161
(Mayurudan) 		2427004000NRG24080520230040555 08/05/2023 Krishna Bhoi 2427004WL001563 Krishna Bhoi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581124 MR KRISHNA BHOI STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-011-007/13167
(Mayurudan) 		2427004000NRG24080520230040557 08/05/2023 Babrubahan Pande 2427004WL001563 Babrubahan Pande 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581131 MR BABRUBAHAN PANDE STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-011-007/13169
(Mayurudan) 		2427004000NRG24080520230040559 08/05/2023 Indra Das 2427004WL001563 Indra Das 00415 SBIN0001085 1185 1185 Rejected 12/05/2023 1495581158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SONEPUR OR-27-004-011-007/13170
(Mayurudan) 		2427004000NRG24080520230040560 08/05/2023 Anushaya Biswal 2427004WL001563 Anushaya Biswal 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495581132 MRS ANUSHAYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 18960 18960
55 SONEPUR OR-27-004-011-004/13615-A
(Mayurudan) 		2427004000NRG24080520230040444 08/05/2023 Ranju Bhue 2427004WL001562 Ranju Bhue 00415 SBIN0012094 948 948 Processed 12/05/2023 1495581125 RANJU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR OR-27-004-011-004/17360
(Mayurudan) 		2427004000NRG24080520230040463 08/05/2023 Iswar Biswal 2427004WL001562 Iswar Biswal 00415 SBIN0012094 948 948 Processed 12/05/2023 1495581128 ISWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR OR-27-004-011-007/13116
(Mayurudan) 		2427004000NRG24080520230040520 08/05/2023 Bhumisuta Sethi 2427004WL001563 Bhumisuta Sethi 00415 SBIN0012094 948 948 Processed 12/05/2023 1495581133 MRS BHUMI SETHI STATE BANK OF INDIA(508548)
58 SONEPUR OR-27-004-011-007/13132
(Mayurudan) 		2427004000NRG24080520230040533 08/05/2023 Ashok Dash 2427004WL001563 Ashok Dash 00415 SBIN0012094 1185 1185 Processed 12/05/2023 1495581102 Mr. ASHOK DASH INDIAN BANK(607105)
SubTotal 4029 4029
59 SONEPUR OR-27-004-011-004/17360
(Mayurudan) 		2427004000NRG24080520230040464 08/05/2023 Urmila Biswal 2427004WL001562 Urmila Biswal 00415 SBIN0017966 948 948 Processed 12/05/2023 1495581153 MRS URMILA BISWAL STATE BANK OF INDIA(508548)
60 SONEPUR OR-27-004-011-004/17368
(Mayurudan) 		2427004000NRG24080520230040473 08/05/2023 Rina Jhankar 2427004WL001562 Rina Jhankar 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495581161 RINA JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 SONEPUR OR-27-004-011-007/13115
(Mayurudan) 		2427004000NRG24080520230040519 08/05/2023 Akshya Bagh 2427004WL001563 Akshya Bagh 00415 SBIN0017966 948 948 Processed 12/05/2023 1495581154 AKASH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
62 SONEPUR OR-27-004-011-007/13121
(Mayurudan) 		2427004000NRG24080520230040522 08/05/2023 Surunani Rana 2427004WL001563 Surunani Rana 00415 SBIN0017966 948 948 Processed 12/05/2023 1495581157 MRS SURUNANI RANA STATE BANK OF INDIA(508548)
63 SONEPUR OR-27-004-011-007/13135-A
(Mayurudan) 		2427004000NRG24080520230040540 08/05/2023 Rukuni Bagh 2427004WL001563 Rukuni Bagh 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495581156 Mrs. RUKUNI BAGH INDIAN BANK(607105)
64 SONEPUR OR-27-004-011-007/13142
(Mayurudan) 		2427004000NRG24080520230040546 08/05/2023 Ghasana Padhan 2427004WL001563 Ghasana Padhan 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495581151 MS GHASAN PADHAN STATE BANK OF INDIA(508548)
65 SONEPUR OR-27-004-011-007/13157
(Mayurudan) 		2427004000NRG24080520230040553 08/05/2023 Suka Bagh 2427004WL001563 Suka Bagh 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495581159 MRS SUKA BAGH STATE BANK OF INDIA(508548)
66 SONEPUR OR-27-004-011-007/13179
(Mayurudan) 		2427004000NRG24080520230040564 08/05/2023 Sumitra Nag 2427004WL001563 Sumitra Nag 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495581155 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
SubTotal 8769 8769
67 SONEPUR OR-27-004-011-004/13615
(Mayurudan) 		2427004000NRG24080520230040442 08/05/2023 Bhumisuta Bhoi 2427004WL001562 Bhumisuta Bhoi 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581184 BHUMISUTA BHUE UNION BANK OF INDIA(508500)
68 SONEPUR OR-27-004-011-004/13618
(Mayurudan) 		2427004000NRG24080520230040445 08/05/2023 Kalpana Hota 2427004WL001562 Kalpana Hota 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581168 KALPANA HOTA W/O GADADHAR HOTA UNION BANK OF INDIA(508500)
69 SONEPUR OR-27-004-011-004/17297
(Mayurudan) 		2427004000NRG24080520230040455 08/05/2023 Kartik Behera 2427004WL001562 Kartik Behera 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581178 KARTTIK BEHERA UNION BANK OF INDIA(508500)
70 SONEPUR OR-27-004-011-004/17297
(Mayurudan) 		2427004000NRG24080520230040456 08/05/2023 Shasi Behera 2427004WL001562 Shasi Behera 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581177 SHASI BEHERA W/O KARTTIK BEHERA UNION BANK OF INDIA(508500)
71 SONEPUR OR-27-004-011-004/17300
(Mayurudan) 		2427004000NRG24080520230040458 08/05/2023 Manasa Bhoi 2427004WL001562 Manasa Bhoi 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581186 MANASA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR OR-27-004-011-004/17301
(Mayurudan) 		2427004000NRG24080520230040460 08/05/2023 Sujata Panda 2427004WL001562 Sujata Panda 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581180 SUJATA PANDA W/O-PARSURAM PANDA UNION BANK OF INDIA(508500)
73 SONEPUR OR-27-004-011-004/17358
(Mayurudan) 		2427004000NRG24080520230040462 08/05/2023 Basanti Panda 2427004WL001562 Basanti Panda 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581176 BASANTI PANDA W/O PADMANABHA PANDA UNION BANK OF INDIA(508500)
74 SONEPUR OR-27-004-011-004/17366
(Mayurudan) 		2427004000NRG24080520230040470 08/05/2023 Nabin Putel 2427004WL001562 Nabin Putel 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581181 NABIN PUTEL S/O JAGANNATH PUTEL UNION BANK OF INDIA(508500)
75 SONEPUR OR-27-004-011-004/17368
(Mayurudan) 		2427004000NRG24080520230040472 08/05/2023 Brundaban Jhankar 2427004WL001562 Brundaban Jhankar 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581228 BRUNDABAN JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
76 SONEPUR OR-27-004-011-004/17374
(Mayurudan) 		2427004000NRG24080520230040478 08/05/2023 Jai Bhesara 2427004WL001562 Jai Bhesara 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581227 MRS JAIFULA BEHERA STATE BANK OF INDIA(508548)
77 SONEPUR OR-27-004-011-004/17398
(Mayurudan) 		2427004000NRG24080520230040480 08/05/2023 Saraswati Badamali 2427004WL001562 Saraswati Badamali 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581225 SARASWATI BADAMALI W/O-ASWINI BADAMALI UNION BANK OF INDIA(508500)
78 SONEPUR OR-27-004-011-004/17400
(Mayurudan) 		2427004000NRG24080520230040482 08/05/2023 Balaka Padhan 2427004WL001562 Balaka Padhan 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581175 BALAKA PADHAN UNION BANK OF INDIA(508500)
79 SONEPUR OR-27-004-011-004/17401
(Mayurudan) 		2427004000NRG24080520230040484 08/05/2023 Purnamasi Mahakur 2427004WL001562 Purnamasi Mahakur 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581171 MRS PURNNAMASI MAHAKUR STATE BANK OF INDIA(508548)
80 SONEPUR OR-27-004-011-004/17406
(Mayurudan) 		2427004000NRG24080520230040487 08/05/2023 Kamalini Jhankar 2427004WL001562 Kamalini Jhankar 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581099 MRS KAMOLINI JHANKAR STATE BANK OF INDIA(508548)
81 SONEPUR OR-27-004-011-004/17406
(Mayurudan) 		2427004000NRG24080520230040486 08/05/2023 Nruparaj Jhankar 2427004WL001562 Nruparaj Jhankar 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581173 NUPARAJ JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONEPUR OR-27-004-011-004/17407
(Mayurudan) 		2427004000NRG24080520230040488 08/05/2023 Sukanti Jhankar 2427004WL001562 Sukanti Jhankar 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581183 SUKANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONEPUR OR-27-004-011-004/17426
(Mayurudan) 		2427004000NRG24080520230040490 08/05/2023 Abanti Badmali 2427004WL001562 Abanti Badmali 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581172 MRS ABANTI BADAMALI STATE BANK OF INDIA(508548)
84 SONEPUR OR-27-004-011-004/17440
(Mayurudan) 		2427004000NRG24080520230040493 08/05/2023 Kumbhudar Badamali 2427004WL001562 Kumbhudar Badamali 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581097 KAMBUDHAR BADAMALI AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONEPUR OR-27-004-011-004/17440
(Mayurudan) 		2427004000NRG24080520230040494 08/05/2023 Manjulata Badamali 2427004WL001562 Manjulata Badamali 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581098 MANJULATA BADAMALI WO-KAMBUDHAR BADMALI UNION BANK OF INDIA(508500)
86 SONEPUR OR-27-004-011-004/17444
(Mayurudan) 		2427004000NRG24080520230040495 08/05/2023 Parbati Bagarti 2427004WL001562 Parbati Bagarti 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581185 MRS PARBATI BAGARTTI STATE BANK OF INDIA(508548)
87 SONEPUR OR-27-004-011-004/17445
(Mayurudan) 		2427004000NRG24080520230040496 08/05/2023 Urmila Mahalik 2427004WL001562 Urmila Mahalik 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581179 MRS URMILA MAHALIK STATE BANK OF INDIA(508548)
88 SONEPUR OR-27-004-011-004/17459
(Mayurudan) 		2427004000NRG24080520230040500 08/05/2023 Suranjan Badamali 2427004WL001562 Suranjan Badamali 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581182 SURANJAN BADMALI S/O TRIPURARI BADMALI UNION BANK OF INDIA(508500)
89 SONEPUR OR-27-004-011-004/17463
(Mayurudan) 		2427004000NRG24080520230040501 08/05/2023 Rajakumar Bhoi 2427004WL001562 Rajakumar Bhoi 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581190 RAJ KUMAR BHOI UNION BANK OF INDIA(508500)
90 SONEPUR OR-27-004-011-004/17480
(Mayurudan) 		2427004000NRG24080520230040503 08/05/2023 Gahala Dip 2427004WL001562 Gahala Dip 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581188 GAHAL DIP UNION BANK OF INDIA(508500)
91 SONEPUR OR-27-004-011-007/12984
(Mayurudan) 		2427004000NRG24080520230040509 08/05/2023 Bhumisuta Rana 2427004WL001563 Bhumisuta Rana 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581167 BHUMISUTA RANA UNION BANK OF INDIA(508500)
92 SONEPUR OR-27-004-011-007/13112
(Mayurudan) 		2427004000NRG24080520230040516 08/05/2023 Chitra Das 2427004WL001563 Chitra Das 00468 UBIN0561151 948 948 Processed 12/05/2023 1495581189 CHITRA DAS WO ANANT DAS UNION BANK OF INDIA(508500)
93 SONEPUR OR-27-004-011-007/13134
(Mayurudan) 		2427004000NRG24080520230040535 08/05/2023 Manasur Khan 2427004WL001563 Manasur Khan 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581174 MANASUR KHAN SO GAPHUR KHAN UNION BANK OF INDIA(508500)
94 SONEPUR OR-27-004-011-007/13135
(Mayurudan) 		2427004000NRG24080520230040537 08/05/2023 Harihar Bagh 2427004WL001563 Harihar Bagh 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581170 Mr. HARIHAR BAGH INDIAN BANK(607105)
95 SONEPUR OR-27-004-011-007/13136
(Mayurudan) 		2427004000NRG24080520230040541 08/05/2023 Satya Sanyasi 2427004WL001563 Satya Sanyasi 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581169 SATYA SANYASI UNION BANK OF INDIA(508500)
96 SONEPUR OR-27-004-011-007/13153
(Mayurudan) 		2427004000NRG24080520230040550 08/05/2023 Parwati Behera 2427004WL001563 Parwati Behera 00468 UBIN0561151 1185 1185 Processed 12/05/2023 1495581187 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-011-007/13157
(Mayurudan) 		2427004000NRG24080520230040554 08/05/2023 Sanjaya Bag 2427004WL001563 Sanjaya Bag 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1495581226 Mr. SANJAYA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
98 SONEPUR OR-27-004-011-004/17411
(Mayurudan) 		2427004000NRG24080520230040489 08/05/2023 Ajit Jhankar 2427004WL001562 Ajit Jhankar 00468 UBIN0933627 1185 1185 Processed 12/05/2023 1495581130 AJIT JHANKAR S/O BHUBANESWAR JHANKAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
99 SONEPUR OR-27-004-011-004/13613
(Mayurudan) 		2427004000NRG24080520230040441 08/05/2023 Susila Bagh 2427004WL001562 Susila Bagh 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581222 MRS SUSHILA BAGH STATE BANK OF INDIA(508548)
100 SONEPUR OR-27-004-011-004/13620
(Mayurudan) 		2427004000NRG24080520230040447 08/05/2023 Lakhmi Amat 2427004WL001562 Lakhmi Amat 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581113 LAKSHMI AMAT W/O-SHAMBHU BHUSHAN AMAT UNION BANK OF INDIA(508500)
101 SONEPUR OR-27-004-011-004/13620
(Mayurudan) 		2427004000NRG24080520230040446 08/05/2023 Shambhu Bhashan Amat 2427004WL001562 Shambhu Bhashan Amat 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581109 SHAMBHU BHUSHAN AMAT S/O-AANAND AMAT UNION BANK OF INDIA(508500)
102 SONEPUR OR-27-004-011-004/13623
(Mayurudan) 		2427004000NRG24080520230040448 08/05/2023 Chanchala Raut 2427004WL001562 Chanchala Raut 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581115 CHANCHALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONEPUR OR-27-004-011-004/13627
(Mayurudan) 		2427004000NRG24080520230040449 08/05/2023 Dandua Mahakur 2427004WL001562 Dandua Mahakur 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581105 DANDUA MAHAKUR UNION BANK OF INDIA(508500)
104 SONEPUR OR-27-004-011-004/13627
(Mayurudan) 		2427004000NRG24080520230040450 08/05/2023 Maharagi Mahakur 2427004WL001562 Maharagi Mahakur 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581111 MRS MAHARAGI MAHAKUR STATE BANK OF INDIA(508548)
105 SONEPUR OR-27-004-011-004/17289
(Mayurudan) 		2427004000NRG24080520230040451 08/05/2023 Bhubane Padhan 2427004WL001562 Bhubane Padhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581114 BHUBANE PADHAN UNION BANK OF INDIA(508500)
106 SONEPUR OR-27-004-011-004/17289
(Mayurudan) 		2427004000NRG24080520230040452 08/05/2023 Kumari Padhan 2427004WL001562 Kumari Padhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581112 MRS KUMARI PADHAN STATE BANK OF INDIA(508548)
107 SONEPUR OR-27-004-011-004/17292
(Mayurudan) 		2427004000NRG24080520230040453 08/05/2023 Abhi Behera 2427004WL001562 Abhi Behera 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581120 MR ABHI BEHERA STATE BANK OF INDIA(508548)
108 SONEPUR OR-27-004-011-004/17292
(Mayurudan) 		2427004000NRG24080520230040454 08/05/2023 Bui Behera 2427004WL001562 Bui Behera 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581116 MRS BUI BEHERA STATE BANK OF INDIA(508548)
109 SONEPUR OR-27-004-011-004/17300
(Mayurudan) 		2427004000NRG24080520230040457 08/05/2023 Astama Bhoi 2427004WL001562 Astama Bhoi 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581110 Mr. ASTAMA BHOI UTKAL GRAMEEN BANK(607234)
110 SONEPUR OR-27-004-011-004/17301
(Mayurudan) 		2427004000NRG24080520230040459 08/05/2023 Parsuram Panda 2427004WL001562 Parsuram Panda 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581118 Mr. PARSHURAM PANDA UTKAL GRAMEEN BANK(607234)
111 SONEPUR OR-27-004-011-004/17362
(Mayurudan) 		2427004000NRG24080520230040467 08/05/2023 Santosh Kumar Pujahari 2427004WL001562 Santosh Kumar Pujahari 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581220 SANTOSH PUJHAHARI AIRTEL PAYMENTS BANK LIMITED(990288)
112 SONEPUR OR-27-004-011-004/17366
(Mayurudan) 		2427004000NRG24080520230040471 08/05/2023 Subasini Putel 2427004WL001562 Subasini Putel 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581117 MRS SUBASWINI PUTEL STATE BANK OF INDIA(508548)
113 SONEPUR OR-27-004-011-004/17398
(Mayurudan) 		2427004000NRG24080520230040479 08/05/2023 Ashwini Badamali 2427004WL001562 Ashwini Badamali 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581107 ASHWINI BADAMALI UNION BANK OF INDIA(508500)
114 SONEPUR OR-27-004-011-004/17399
(Mayurudan) 		2427004000NRG24080520230040481 08/05/2023 Durbadala Badamali 2427004WL001562 Durbadala Badamali 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581218 DURBADALA BADAMALI IDBI BANK(607095)
115 SONEPUR OR-27-004-011-004/17403
(Mayurudan) 		2427004000NRG24080520230040485 08/05/2023 Mana Jhankar 2427004WL001562 Mana Jhankar 00474 SBIN0RRUKGB 1185 1185 Rejected 12/05/2023 1495581219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SONEPUR OR-27-004-011-004/17454
(Mayurudan) 		2427004000NRG24080520230040498 08/05/2023 Santanu Ku. Badamali 2427004WL001562 Santanu Ku. Badamali 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495581121 SANTANU KUMAR BADAMALI UNION BANK OF INDIA(508500)
117 SONEPUR OR-27-004-011-007/12979
(Mayurudan) 		2427004000NRG24080520230040504 08/05/2023 Bishwamitra Das 2427004WL001563 Bishwamitra Das 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581221 Mr. BISWAMITRA DAS INDIAN BANK(607105)
118 SONEPUR OR-27-004-011-007/12980
(Mayurudan) 		2427004000NRG24080520230040505 08/05/2023 Harihara Bhera 2427004WL001563 Harihara Bhera 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581223 Mr. HARIHARA BEHERA INDIAN BANK(607105)
119 SONEPUR OR-27-004-011-007/13136
(Mayurudan) 		2427004000NRG24080520230040542 08/05/2023 Labanga Sanyasi 2427004WL001563 Labanga Sanyasi 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581119 MRS LABANGA SANYASI STATE BANK OF INDIA(508548)
120 SONEPUR OR-27-004-011-007/13139
(Mayurudan) 		2427004000NRG24080520230040543 08/05/2023 Kalakanhu Rana 2427004WL001563 Kalakanhu Rana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495581104 Mr. KALAKANHU RANA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004011_080523APB_FTO_90722 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2133
2 SONEPUR OR2427004011_080523APB_FTO_90722 Bank of India BKID0005191 SONEPUR 2370
3 SONEPUR OR2427004011_080523APB_FTO_90722 Central Bank Of India CBIN0284097 SONEPUR 948
4 SONEPUR OR2427004011_080523APB_FTO_90722 Indian Bank IDIB000S194 SONEPUR 34839
5 SONEPUR OR2427004011_080523APB_FTO_90722 Indian Bank IDIB000S752 SONEPUR 1185
6 SONEPUR OR2427004011_080523APB_FTO_90722 Punjab National Bank PUNB0169620 Sonepur 948
7 SONEPUR OR2427004011_080523APB_FTO_90722 State Bank of India SBIN0001085 SONEPUR 18960
8 SONEPUR OR2427004011_080523APB_FTO_90722 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 4029
9 SONEPUR OR2427004011_080523APB_FTO_90722 State Bank of India SBIN0017966 KHAMESWARIPALI 8769
10 SONEPUR OR2427004011_080523APB_FTO_90722 Union Bank of India UBIN0561151 SONEPUR 33891
11 SONEPUR OR2427004011_080523APB_FTO_90722 Union Bank of India UBIN0933627 SONEPUR 1185
12 SONEPUR OR2427004011_080523APB_FTO_90722 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 15168
13 SONEPUR OR2427004011_080523APB_FTO_90722 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 7584

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