Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_030423APB_FTO_7368
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 OUPADA OR-05-019-011-004/17139
(AGHIRAPADA) 		2405019000NRG23030420230546212 03/04/2023 ARJUNA JENA 2405019WL042698 ARJUNA JENA 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174264391 ARJUNA JENA BANK OF INDIA(508505)
2 OUPADA OR-05-019-011-005/11588
(AGHIRAPADA) 		2405019000NRG23030420230546773 03/04/2023 BHASKAR CHANDRA ROUL 2405019WL042732 BHASKAR CHANDRA ROUL 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174264393 BHASKAR CHANDRA ROUL BANK OF INDIA(508505)
3 OUPADA OR-05-019-011-005/17255
(AGHIRAPADA) 		2405019000NRG23030420230546776 03/04/2023 PADMABATI ROUL 2405019WL042732 PADMABATI ROUL 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174264392 PADMABATI RAUL BANK OF INDIA(508505)
SubTotal 3996 3996
4 OUPADA OR-05-019-011-005/11474
(AGHIRAPADA) 		2405019000NRG23030420230546766 03/04/2023 BARENDRA PATRA 2405019WL042732 BARENDRA PATRA 00415 SBIN0006129 1332 1332 Processed 03/05/2023 1174264379 BARENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 OUPADA OR-05-019-011-001/11237
(AGHIRAPADA) 		2405019000NRG23030420230546428 03/04/2023 SUKANTILATA BISWAL 2405019WL042717 SUKANTILATA BISWAL 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264386 MRS SUKANTILATA BISHWAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-011-001/11276
(AGHIRAPADA) 		2405019000NRG23030420230546439 03/04/2023 BASANTILATA MOHANTY 2405019WL042717 BASANTILATA MOHANTY 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264387 MRS BASANTILATA MOHANTY STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-011-001/11279
(AGHIRAPADA) 		2405019000NRG23030420230546440 03/04/2023 MANJULATA DAS 2405019WL042717 MANJULATA DAS 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264383 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-011-001/16440
(AGHIRAPADA) 		2405019000NRG23030420230546447 03/04/2023 MR. SHANKARSHAN DAS 2405019WL042717 MR. SHANKARSHAN DAS 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264388 SHANKARSHAN DAS STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-011-001/16440
(AGHIRAPADA) 		2405019000NRG23030420230546448 03/04/2023 MRS. PADMABATI DAS 2405019WL042717 MRS. PADMABATI DAS 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264381 PADMABATI DAS UCO BANK(607066)
10 OUPADA OR-05-019-011-004/11072
(AGHIRAPADA) 		2405019000NRG23030420230546206 03/04/2023 JAYANTI GAHAN 2405019WL042698 JAYANTI GAHAN 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264382 JAYANTI GAHAN UCO BANK(607066)
11 OUPADA OR-05-019-011-004/11101
(AGHIRAPADA) 		2405019000NRG23030420230546210 03/04/2023 KARUNAKAR NAYAK 2405019WL042698 KARUNAKAR NAYAK 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264378 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-011-004/17316
(AGHIRAPADA) 		2405019000NRG23030420230546214 03/04/2023 BIJAYA KUMAR BEHERA 2405019WL042698 BIJAYA KUMAR BEHERA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264380 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-011-004/17406
(AGHIRAPADA) 		2405019000NRG23030420230546217 03/04/2023 PRASHANTA KUMAR BEHERA 2405019WL042698 PRASHANTA KUMAR BEHERA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264384 PRASANTA KUMAR BEHERA BANK OF INDIA(508505)
14 OUPADA OR-05-019-011-004/17407
(AGHIRAPADA) 		2405019000NRG23030420230546218 03/04/2023 SUSANTA KUMAR BEHERA 2405019WL042698 SUSANTA KUMAR BEHERA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174264385 SUSANTA KUMAR BEHERA UCO BANK(607066)
SubTotal 13320 13320
15 OUPADA OR-05-019-011-001/11185
(AGHIRAPADA) 		2405019000NRG23030420230546422 03/04/2023 KANAKALATA BEHERA 2405019WL042717 KANAKALATA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264359 KANAK LATA BEHERA UCO BANK(607066)
16 OUPADA OR-05-019-011-001/11202
(AGHIRAPADA) 		2405019000NRG23030420230546425 03/04/2023 GAYATRI PALEI 2405019WL042717 GAYATRI PALEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264396 GAYATRI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
17 OUPADA OR-05-019-011-001/11202
(AGHIRAPADA) 		2405019000NRG23030420230546423 03/04/2023 MADHUSUDAN JENA 2405019WL042717 MADHUSUDAN JENA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264341 MADHUSUDAN JENA UCO BANK(607066)
18 OUPADA OR-05-019-011-001/11202
(AGHIRAPADA) 		2405019000NRG23030420230546424 03/04/2023 PRAVAKAR JENA 2405019WL042717 PRAVAKAR JENA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264404 PRAVAKAR JENA ICICI BANK LTD(508534)
19 OUPADA OR-05-019-011-001/11232
(AGHIRAPADA) 		2405019000NRG23030420230546426 03/04/2023 MALATI DAS 2405019WL042717 MALATI DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264344 MALATILATA DAS UCO BANK(607066)
20 OUPADA OR-05-019-011-001/11233
(AGHIRAPADA) 		2405019000NRG23030420230546427 03/04/2023 SUMATI DAS 2405019WL042717 SUMATI DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264363 SUMATI DAS UCO BANK(607066)
21 OUPADA OR-05-019-011-001/11237
(AGHIRAPADA) 		2405019000NRG23030420230546429 03/04/2023 RAMANIMANI BISWAL 2405019WL042717 RAMANIMANI BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264343 RAMANIMANI BISWAL UCO BANK(607066)
22 OUPADA OR-05-019-011-001/11251
(AGHIRAPADA) 		2405019000NRG23030420230546430 03/04/2023 PABITRA 2405019WL042717 PABITRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264360 PABITRA SENAPATI UCO BANK(607066)
23 OUPADA OR-05-019-011-001/11251
(AGHIRAPADA) 		2405019000NRG23030420230546431 03/04/2023 SUDARSAN SENAPATI 2405019WL042717 SUDARSAN SENAPATI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264367 SUDARSAN SENAPATI UCO BANK(607066)
24 OUPADA OR-05-019-011-001/11258
(AGHIRAPADA) 		2405019000NRG23030420230546432 03/04/2023 LAXMIPRIYA NAYAK 2405019WL042717 LAXMIPRIYA NAYAK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264357 LAXMIPRIYA NAYAK UCO BANK(607066)
25 OUPADA OR-05-019-011-001/11261
(AGHIRAPADA) 		2405019000NRG23030420230546433 03/04/2023 GANGADHAR SENAPATI 2405019WL042717 GANGADHAR SENAPATI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264405 SAROJ KUMAR SENAPATI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-011-001/11263
(AGHIRAPADA) 		2405019000NRG23030420230546435 03/04/2023 KASHINATHA MANIK 2405019WL042717 KASHINATHA MANIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264369 KASHINATH MANIKA UCO BANK(607066)
27 OUPADA OR-05-019-011-001/11263
(AGHIRAPADA) 		2405019000NRG23030420230546436 03/04/2023 SARASWATI MANIK 2405019WL042717 SARASWATI MANIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264368 SARASWATI MANIKA UCO BANK(607066)
28 OUPADA OR-05-019-011-001/11272
(AGHIRAPADA) 		2405019000NRG23030420230546438 03/04/2023 LAXMIDHAR MOHANTY 2405019WL042717 LAXMIDHAR MOHANTY 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264353 LAXMIDHAR MOHANTY AXIS BANK(607153)
29 OUPADA OR-05-019-011-001/11272
(AGHIRAPADA) 		2405019000NRG23030420230546437 03/04/2023 PARBATI MOHANTY 2405019WL042717 PARBATI MOHANTY 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264406 PARBATI MOHANTY UCO BANK(607066)
30 OUPADA OR-05-019-011-001/11279
(AGHIRAPADA) 		2405019000NRG23030420230546441 03/04/2023 SUKANTI DAS 2405019WL042717 SUKANTI DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264362 SUKANTI DAS UCO BANK(607066)
31 OUPADA OR-05-019-011-001/11281
(AGHIRAPADA) 		2405019000NRG23030420230546442 03/04/2023 RASHMI BISWAL 2405019WL042717 RASHMI BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264397 MRS RASMI BISWAL STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG23030420230546752 03/04/2023 GITA SENAPATI 2405019WL042732 GITA SENAPATI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264361 GITA SENAPATI BANK OF INDIA(508505)
33 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG23030420230546751 03/04/2023 RAMAKANTA SIMINIKIA 2405019WL042732 RAMAKANTA SIMINIKIA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264370 RAMAKANTA SIMINIKIA UCO BANK(607066)
34 OUPADA OR-05-019-011-001/11293
(AGHIRAPADA) 		2405019000NRG23030420230546443 03/04/2023 RATNAKAR BEHERA 2405019WL042717 RATNAKAR BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264372 RATNAKAR BEHERA UCO BANK(607066)
35 OUPADA OR-05-019-011-001/11293
(AGHIRAPADA) 		2405019000NRG23030420230546444 03/04/2023 SANTILATA BEHERA 2405019WL042717 SANTILATA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264407 SHANTILATA BEHERA UCO BANK(607066)
36 OUPADA OR-05-019-011-001/11316
(AGHIRAPADA) 		2405019000NRG23030420230546445 03/04/2023 MAHENDRA BISWAL 2405019WL042717 MAHENDRA BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264338 MAHENDRA BISWAL UCO BANK(607066)
37 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG23030420230546754 03/04/2023 NIRANJAN BEHERA 2405019WL042732 NIRANJAN BEHERA 00462 UCBA0001008 1332 1332 Rejected 03/05/2023 1174264342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG23030420230546753 03/04/2023 SHANTILATA BEHERA 2405019WL042732 SHANTILATA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264371 SHANTILATA BEHERA UCO BANK(607066)
39 OUPADA OR-05-019-011-001/16439
(AGHIRAPADA) 		2405019000NRG23030420230546446 03/04/2023 JAMUNA DAS 2405019WL042717 JAMUNA DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264395 JAMUNA DAS UCO BANK(607066)
40 OUPADA OR-05-019-011-001/16441
(AGHIRAPADA) 		2405019000NRG23030420230546450 03/04/2023 ARATI DAS 2405019WL042717 ARATI DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264401 ARATI DAS UCO BANK(607066)
41 OUPADA OR-05-019-011-001/16441
(AGHIRAPADA) 		2405019000NRG23030420230546449 03/04/2023 LOCHAN DAS 2405019WL042717 LOCHAN DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264376 LOCHAN DAS UCO BANK(607066)
42 OUPADA OR-05-019-011-001/16444
(AGHIRAPADA) 		2405019000NRG23030420230546451 03/04/2023 MANORAMA DAS 2405019WL042717 MANORAMA DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264366 MANORAMA DAS UCO BANK(607066)
43 OUPADA OR-05-019-011-001/16448
(AGHIRAPADA) 		2405019000NRG23030420230546453 03/04/2023 SMRUTIREKHA DAS 2405019WL042717 SMRUTIREKHA DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264365 SMRUTIREKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 OUPADA OR-05-019-011-001/16448
(AGHIRAPADA) 		2405019000NRG23030420230546452 03/04/2023 SUKANTI DAS 2405019WL042717 SUKANTI DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264364 SUKANTI DAS UCO BANK(607066)
45 OUPADA OR-05-019-011-001/16872
(AGHIRAPADA) 		2405019000NRG23030420230546755 03/04/2023 BANSHIDHAR BEHERA 2405019WL042732 BANSHIDHAR BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264403 BANSHIDHAR BEHERA UCO BANK(607066)
46 OUPADA OR-05-019-011-001/17271
(AGHIRAPADA) 		2405019000NRG23030420230546756 03/04/2023 ARATI SENAPATI 2405019WL042732 ARATI SENAPATI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264352 ARATI SENAPATI UCO BANK(607066)
47 OUPADA OR-05-019-011-004/11071
(AGHIRAPADA) 		2405019000NRG23030420230546204 03/04/2023 BHAGIRATHI GAHAN 2405019WL042698 BHAGIRATHI GAHAN 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264345 BHAGIRATHI GAHAN UCO BANK(607066)
48 OUPADA OR-05-019-011-004/11071
(AGHIRAPADA) 		2405019000NRG23030420230546205 03/04/2023 MAMATA MAYEE GHAN 2405019WL042698 MAMATA MAYEE GHAN 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264398 MAMATA MAYEE GHAN UCO BANK(607066)
49 OUPADA OR-05-019-011-004/11090
(AGHIRAPADA) 		2405019000NRG23030420230546208 03/04/2023 SARASWATI PRUSTY 2405019WL042698 SARASWATI PRUSTY 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264347 SARASWATI PRUSTI UCO BANK(607066)
50 OUPADA OR-05-019-011-004/11093
(AGHIRAPADA) 		2405019000NRG23030420230546209 03/04/2023 PADMABATI BEHERA 2405019WL042698 PADMABATI BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264374 PADMABATI BEHERA UCO BANK(607066)
51 OUPADA OR-05-019-011-004/11124
(AGHIRAPADA) 		2405019000NRG23030420230546211 03/04/2023 SUBASH CHANDRA PALEI 2405019WL042698 SUBASH CHANDRA PALEI 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264337 SUBASH CHANDRA PALAI UCO BANK(607066)
52 OUPADA OR-05-019-011-004/17270
(AGHIRAPADA) 		2405019000NRG23030420230546213 03/04/2023 UMAKANTA BARIK 2405019WL042698 UMAKANTA BARIK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264375 UMAKANTA BARIK CANARA BANK(508532)
53 OUPADA OR-05-019-011-004/17330
(AGHIRAPADA) 		2405019000NRG23030420230546216 03/04/2023 JASOBANTA DAS 2405019WL042698 JASOBANTA DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264355 JASOBANTA DAS UCO BANK(607066)
54 OUPADA OR-05-019-011-004/17330
(AGHIRAPADA) 		2405019000NRG23030420230546215 03/04/2023 SUSAMA DAS 2405019WL042698 SUSAMA DAS 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264356 SUSHAMA DAS UCO BANK(607066)
55 OUPADA OR-05-019-011-004/17630
(AGHIRAPADA) 		2405019000NRG23030420230546220 03/04/2023 SUKANTI JENA 2405019WL042698 SUKANTI JENA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264377 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-011-004/17631
(AGHIRAPADA) 		2405019000NRG23030420230546221 03/04/2023 PRAKASH DHADA 2405019WL042698 PRAKASH DHADA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264346 PRAKASH KUMAR DHADA UCO BANK(607066)
57 OUPADA OR-05-019-011-004/17633
(AGHIRAPADA) 		2405019000NRG23030420230546223 03/04/2023 NADIMANI JENA 2405019WL042698 NADIMANI JENA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264348 MISS NADIMANI JENA STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-011-005/11357
(AGHIRAPADA) 		2405019000NRG23030420230546757 03/04/2023 BHAGABAN NAYAK 2405019WL042732 BHAGABAN NAYAK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264339 BHAGABAN NAYAK UCO BANK(607066)
59 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG23030420230546758 03/04/2023 BHAGABAN BEJ 2405019WL042732 BHAGABAN BEJ 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264402 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
60 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG23030420230546759 03/04/2023 LAKHMI BEJA 2405019WL042732 LAKHMI BEJA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264373 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
61 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG23030420230546760 03/04/2023 BANCHHANIDHI PATRA 2405019WL042732 BANCHHANIDHI PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264334 BANCHHANIDHI PATRA UCO BANK(607066)
62 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG23030420230546761 03/04/2023 PARBATI PATRA 2405019WL042732 PARBATI PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264350 PARBATI PATRA UCO BANK(607066)
63 OUPADA OR-05-019-011-005/11419
(AGHIRAPADA) 		2405019000NRG23030420230546456 03/04/2023 DILLIP KUMAR BISWAL 2405019WL042717 DILLIP KUMAR BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264349 DILLIP KUMAR BISWAL UCO BANK(607066)
64 OUPADA OR-05-019-011-005/11419
(AGHIRAPADA) 		2405019000NRG23030420230546455 03/04/2023 JAYANTILATA BISWAL 2405019WL042717 JAYANTILATA BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264358 JAYANTILATA BISWAL UCO BANK(607066)
65 OUPADA OR-05-019-011-005/11419
(AGHIRAPADA) 		2405019000NRG23030420230546454 03/04/2023 NIRANJAN BISWAL 2405019WL042717 NIRANJAN BISWAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264409 NIRANJAN BISWAL UCO BANK(607066)
66 OUPADA OR-05-019-011-005/11422
(AGHIRAPADA) 		2405019000NRG23030420230546762 03/04/2023 NARENDRA PATRA 2405019WL042732 NARENDRA PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264340 NARENDRA PATRA UCO BANK(607066)
67 OUPADA OR-05-019-011-005/11427
(AGHIRAPADA) 		2405019000NRG23030420230546458 03/04/2023 BASANTI LATA NAYAK 2405019WL042717 BASANTI LATA NAYAK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264336 BASANTI LATA NAYAK UCO BANK(607066)
68 OUPADA OR-05-019-011-005/11427
(AGHIRAPADA) 		2405019000NRG23030420230546457 03/04/2023 NIRANJAN NAYAK 2405019WL042717 NIRANJAN NAYAK 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264408 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
69 OUPADA OR-05-019-011-005/11430
(AGHIRAPADA) 		2405019000NRG23030420230546764 03/04/2023 MAHENDRA ROUL 2405019WL042732 MAHENDRA ROUL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264333 MAHENDRA ROUL UCO BANK(607066)
70 OUPADA OR-05-019-011-005/11432
(AGHIRAPADA) 		2405019000NRG23030420230546765 03/04/2023 REBATI MANI PATRA 2405019WL042732 REBATI MANI PATRA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264351 REBATI MANI PATRA UCO BANK(607066)
71 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG23030420230546767 03/04/2023 SHANTI LATA BEHERA 2405019WL042732 SHANTI LATA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264335 SHANTILATA BEHERA UCO BANK(607066)
72 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG23030420230546768 03/04/2023 SHASHIKANTA BEHERA 2405019WL042732 SHASHIKANTA BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264354 SHASHIKANTA BEHERA UCO BANK(607066)
73 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG23030420230546770 03/04/2023 BASANTI ROUL 2405019WL042732 BASANTI ROUL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264394 BASANTI ROUL UCO BANK(607066)
74 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG23030420230546769 03/04/2023 MAHENDRA ROUL 2405019WL042732 MAHENDRA ROUL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264400 MAHENDRA ROUL UCO BANK(607066)
75 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG23030420230546771 03/04/2023 DAMODAR BEHERA 2405019WL042732 DAMODAR BEHERA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174264399 DAMODAR BEHERA UCO BANK(607066)
SubTotal 81252 81252
76 OUPADA OR-05-019-011-001/11261
(AGHIRAPADA) 		2405019000NRG23030420230546434 03/04/2023 SM SUMITRA SENAPATI WO GANGADHAR 2405019WL042717 SM SUMITRA SENAPATI WO GANGADHAR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174264389 SUMITRA SENAPATI W/O-GANGADHAR ODISHA GRAMYA BANK(607060)
77 OUPADA OR-05-019-011-005/17246
(AGHIRAPADA) 		2405019000NRG23030420230546775 03/04/2023 JAYANTI RAUL 2405019WL042732 JAYANTI RAUL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174264390 JAYANTI ROUL UCO BANK(607066)
SubTotal 2664 2664
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_030423APB_FTO_7368 Bank of India BKID0005353 TURIGADIA 3996
2 OUPADA OR2405019011_030423APB_FTO_7368 State Bank of India SBIN0006129 KUPARI 1332
3 OUPADA OR2405019011_030423APB_FTO_7368 State Bank of India SBIN0006418 FATEPUR 13320
4 OUPADA OR2405019011_030423APB_FTO_7368 UCO Bank UCBA0001008 OUPADA 81252
5 OUPADA OR2405019011_030423APB_FTO_7368 Odisha Gramya Bank IOBA0ROGB01 Oupada 2664

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