Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_290523APB_FTO_170245
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-27-004-011-008/14680
(Mayurudan) 		2427004000NRG24290520230091256 29/05/2023 Sabetri Meher 2427004WL003395 Sabetri Meher 00045 BARB0SONEPU 1659 1659 Processed 01/06/2023 2001093002 SABETRI MEHER BANK OF BARODA(606985)
2 SONEPUR OR-27-004-011-008/17395
(Mayurudan) 		2427004000NRG24290520230091260 29/05/2023 Damodara Bag 2427004WL003395 Damodara Bag 00045 BARB0SONEPU 1659 1659 Processed 01/06/2023 2001093000 DAMODHAR BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 SONEPUR OR-27-004-011-003/14764
(Mayurudan) 		2427004000NRG24290520230091192 29/05/2023 Puspa Baghar 2427004WL003395 Puspa Baghar 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093024 PUSPANJALI BAGHAR BANK OF INDIA(508505)
4 SONEPUR OR-27-004-011-003/17436
(Mayurudan) 		2427004000NRG24290520230091202 29/05/2023 Akasi Mallik 2427004WL003395 Akasi Mallik 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093005 AKASI MALLICK BANK OF INDIA(508505)
5 SONEPUR OR-27-004-011-003/17436
(Mayurudan) 		2427004000NRG24290520230091201 29/05/2023 Lalmani Mallik 2427004WL003395 Lalmani Mallik 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093006 LALMANI MALLIK BANK OF INDIA(508505)
6 SONEPUR OR-27-004-011-003/17437
(Mayurudan) 		2427004000NRG24290520230091204 29/05/2023 Kamala Mallik 2427004WL003395 Kamala Mallik 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093007 KAMALA MALIK BANK OF INDIA(508505)
7 SONEPUR OR-27-004-011-003/17437
(Mayurudan) 		2427004000NRG24290520230091203 29/05/2023 Lalbabu Mallik 2427004WL003395 Lalbabu Mallik 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093029 LALBABU MALLIK BANK OF INDIA(508505)
8 SONEPUR OR-27-004-011-008/14353
(Mayurudan) 		2427004000NRG24290520230091208 29/05/2023 KIRATI SAHU 2427004WL003395 KIRATI SAHU 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093027 KIRATI SAHU BANK OF INDIA(508505)
9 SONEPUR OR-27-004-011-008/14369
(Mayurudan) 		2427004000NRG24290520230091215 29/05/2023 Sulochana Kudei 2427004WL003395 Sulochana Kudei 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093008 SULOCHANA KUDEI W/O-NIRANJAN KUDEI UNION BANK OF INDIA(508500)
10 SONEPUR OR-27-004-011-008/14375
(Mayurudan) 		2427004000NRG24290520230091219 29/05/2023 Kandarpa Kanda 2427004WL003395 Kandarpa Kanda 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093014 KANDARPA KANDA PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-011-008/14419
(Mayurudan) 		2427004000NRG24290520230091227 29/05/2023 Samaru Sahu 2427004WL003395 Samaru Sahu 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093028 SAMARU SAHU INDUSIND BANK(607189)
12 SONEPUR OR-27-004-011-008/14458
(Mayurudan) 		2427004000NRG24290520230091240 29/05/2023 Akhileswari Meher 2427004WL003395 Akhileswari Meher 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093032 AKLESHWARI MEHER HDFC BANK LTD(607152)
13 SONEPUR OR-27-004-011-008/14468
(Mayurudan) 		2427004000NRG24290520230091242 29/05/2023 Mahadai Palia 2427004WL003395 Mahadai Palia 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093034 MAHADEI PALIA UNION BANK OF INDIA(508500)
14 SONEPUR OR-27-004-011-008/14483
(Mayurudan) 		2427004000NRG24290520230091249 29/05/2023 Dharanidhara Ratha 2427004WL003395 Dharanidhara Ratha 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093020 DHARANIDHAR RATHA S/O-HARI RATHA UNION BANK OF INDIA(508500)
15 SONEPUR OR-27-004-011-008/14652
(Mayurudan) 		2427004000NRG24290520230091250 29/05/2023 Khadia Bagarti 2427004WL003395 Khadia Bagarti 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093023 KHADIAA BAGARTTI BANK OF INDIA(508505)
16 SONEPUR OR-27-004-011-008/14679
(Mayurudan) 		2427004000NRG24290520230091254 29/05/2023 Saraswati Meher 2427004WL003395 Saraswati Meher 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093033 SARASWATI MEHER UNION BANK OF INDIA(508500)
17 SONEPUR OR-27-004-011-008/17455
(Mayurudan) 		2427004000NRG24290520230091262 29/05/2023 Chaturbhuja Meher 2427004WL003395 Chaturbhuja Meher 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093031 CHATURBHUJA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONEPUR OR-27-004-011-008/17455
(Mayurudan) 		2427004000NRG24290520230091263 29/05/2023 Rita Meher 2427004WL003395 Rita Meher 00048 BKID0005191 1659 1659 Processed 01/06/2023 2001093030 RITA MEHER INDUSIND BANK(607189)
SubTotal 26544 26544
19 SONEPUR OR-27-004-011-008/14468
(Mayurudan) 		2427004000NRG24290520230091241 29/05/2023 Jatan Paliaa 2427004WL003395 Jatan Paliaa 00078 CNRB0018097 1659 1659 Processed 01/06/2023 2001093054 JATAN PALIA S/O-KHEDU PALIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 SONEPUR OR-27-004-011-001/12532
(Mayurudan) 		2427004000NRG24290520230091168 29/05/2023 Jabadu Matari 2427004WL003395 Jabadu Matari 00354 PUNB0169620 1659 1659 Processed 01/06/2023 2001093068 JABADU MATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 SONEPUR OR-27-004-011-001/12514
(Mayurudan) 		2427004000NRG24290520230091165 29/05/2023 Nuadei Mahakul 2427004WL003395 Nuadei Mahakul 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092987 MRS NUANDEI MAHAKUR STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-011-001/12532
(Mayurudan) 		2427004000NRG24290520230091169 29/05/2023 Jata Matari 2427004WL003395 Jata Matari 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092994 MRS JAPA MATARI STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-011-001/12540
(Mayurudan) 		2427004000NRG24290520230091170 29/05/2023 Santosini Mahakur 2427004WL003395 Santosini Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092986 MRS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-011-001/12545
(Mayurudan) 		2427004000NRG24290520230091172 29/05/2023 Jahnabi Mahakur 2427004WL003395 Jahnabi Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092985 MRS JAHNABI MAHAKUR STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-011-001/17335
(Mayurudan) 		2427004000NRG24290520230091173 29/05/2023 Lakshmindhar Putel 2427004WL003395 Lakshmindhar Putel 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092990 MR LAKSHMINDHAR PUTEL STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-011-001/17336
(Mayurudan) 		2427004000NRG24290520230091175 29/05/2023 Purandra Putel 2427004WL003395 Purandra Putel 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092988 PURANDAR PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR OR-27-004-011-003/14751
(Mayurudan) 		2427004000NRG24290520230091188 29/05/2023 Shakhanad Mallik 2427004WL003395 Shakhanad Mallik 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092984 SANKHANAD MALIK BANK OF INDIA(508505)
28 SONEPUR OR-27-004-011-003/15144-A
(Mayurudan) 		2427004000NRG24290520230091197 29/05/2023 Munasi Ghibila 2427004WL003395 Munasi Ghibila 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092989 MUNSI GHIBILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR OR-27-004-011-008/14359
(Mayurudan) 		2427004000NRG24290520230091214 29/05/2023 PURNABASI MEHER 2427004WL003395 PURNABASI MEHER 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092996 MRS PURNABASI MEHER STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-011-008/14373
(Mayurudan) 		2427004000NRG24290520230091216 29/05/2023 Gouri Kanda 2427004WL003395 Gouri Kanda 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092982 GOURI KANDA W/O-GANESWAR KANDA UNION BANK OF INDIA(508500)
31 SONEPUR OR-27-004-011-008/14384
(Mayurudan) 		2427004000NRG24290520230091223 29/05/2023 Puran Kamalia 2427004WL003395 Puran Kamalia 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092999 MR PURAN KAMALIA STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-011-008/14390
(Mayurudan) 		2427004000NRG24290520230091225 29/05/2023 Dolabati Nag 2427004WL003395 Dolabati Nag 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001093060 DOLABATI NAG STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-011-008/14390
(Mayurudan) 		2427004000NRG24290520230091226 29/05/2023 Nrutamani Nag 2427004WL003395 Nrutamani Nag 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001093073 NRUTTAMANI NAG BANK OF INDIA(508505)
34 SONEPUR OR-27-004-011-008/14435
(Mayurudan) 		2427004000NRG24290520230091233 29/05/2023 Jagabandhu Mahakur 2427004WL003395 Jagabandhu Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001093067 MR JAGABANDHU MAHAKUR STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-011-008/14435
(Mayurudan) 		2427004000NRG24290520230091234 29/05/2023 Ranjit Kumar Mahakur 2427004WL003395 Ranjit Kumar Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092983 MR RANJIT KUMAR MAHAKUR STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-011-008/14442
(Mayurudan) 		2427004000NRG24290520230091235 29/05/2023 Brundabana Meher 2427004WL003395 Brundabana Meher 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092992 MR BRUNDABANA MEHER STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-011-008/14473
(Mayurudan) 		2427004000NRG24290520230091243 29/05/2023 Jagadish Mahakur 2427004WL003395 Jagadish Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001093071 MR JAGADISH MAHAKUR STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-011-008/14473
(Mayurudan) 		2427004000NRG24290520230091244 29/05/2023 Kishori Mahakur 2427004WL003395 Kishori Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092981 KISHORI MAHAKUR UNION BANK OF INDIA(508500)
39 SONEPUR OR-27-004-011-008/14474
(Mayurudan) 		2427004000NRG24290520230091245 29/05/2023 Bedabyas Mahakur 2427004WL003395 Bedabyas Mahakur 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092997 BEDABYAS MAHAKUR BANK OF INDIA(508505)
40 SONEPUR OR-27-004-011-008/14678
(Mayurudan) 		2427004000NRG24290520230091252 29/05/2023 Rajendra Meher 2427004WL003395 Rajendra Meher 00415 SBIN0001085 1659 1659 Processed 01/06/2023 2001092979 RAJENDRA MEHER UNION BANK OF INDIA(508500)
SubTotal 33180 33180
41 SONEPUR OR-27-004-011-003/14700
(Mayurudan) 		2427004000NRG24290520230091178 29/05/2023 Baidehi Nag 2427004WL003395 Baidehi Nag 00415 SBIN0012094 1659 1659 Processed 01/06/2023 2001092995 BAIDEHI NAG WO SUNARTTAN NAG UNION BANK OF INDIA(508500)
42 SONEPUR OR-27-004-011-003/14731
(Mayurudan) 		2427004000NRG24290520230091183 29/05/2023 Basanti Panda 2427004WL003395 Basanti Panda 00415 SBIN0012094 1659 1659 Processed 01/06/2023 2001092991 BASANTI PANDE W/O-PABITRA PANDE UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 SONEPUR OR-27-004-011-001/12508-A
(Mayurudan) 		2427004000NRG24290520230091163 29/05/2023 Birendra Putel 2427004WL003395 Birendra Putel 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001092993 MR BIRENDRA PUTEL STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-011-003/14725
(Mayurudan) 		2427004000NRG24290520230091179 29/05/2023 Aagyani Mallik 2427004WL003395 Aagyani Mallik 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093046 AGYANI MALIK UNION BANK OF INDIA(508500)
45 SONEPUR OR-27-004-011-003/14748
(Mayurudan) 		2427004000NRG24290520230091185 29/05/2023 Naran Guru 2427004WL003395 Naran Guru 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093001 MR NARAN GURU STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-011-003/14770
(Mayurudan) 		2427004000NRG24290520230091194 29/05/2023 Hrushi Kesh Ghibila 2427004WL003395 Hrushi Kesh Ghibila 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093011 SHRI HRUSHI KESH GHIBILA STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-011-003/17333
(Mayurudan) 		2427004000NRG24290520230091199 29/05/2023 Nabin Bagha 2427004WL003395 Nabin Bagha 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093026 MR NABIN BAGHA STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-011-003/17552
(Mayurudan) 		2427004000NRG24290520230091206 29/05/2023 Basudeb Mallik 2427004WL003395 Basudeb Mallik 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093003 BASUDEB MALLIK UNION BANK OF INDIA(508500)
49 SONEPUR OR-27-004-011-003/17552
(Mayurudan) 		2427004000NRG24290520230091207 29/05/2023 Sandhyashree Mallik 2427004WL003395 Sandhyashree Mallik 00415 SBIN0017966 1659 1659 Processed 01/06/2023 2001093004 MS SANDHYASHREE HATI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
50 SONEPUR OR-27-004-011-008/14433
(Mayurudan) 		2427004000NRG24290520230091231 29/05/2023 Rajendra Bagarti 2427004WL003395 Rajendra Bagarti 00462 UCBA0002783 1659 1659 Processed 01/06/2023 2001092980 RAJINDRA BAGARTTI UCO BANK(607066)
SubTotal 1659 1659
51 SONEPUR OR-27-004-011-001/17335
(Mayurudan) 		2427004000NRG24290520230091174 29/05/2023 Saraswati Putel 2427004WL003395 Saraswati Putel 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093013 MS SARASWATI PUTEL STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-011-003/14725
(Mayurudan) 		2427004000NRG24290520230091180 29/05/2023 Sabita Mallik 2427004WL003395 Sabita Mallik 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093049 SABITA MALLIK W/O-BHISMA MALLIK UNION BANK OF INDIA(508500)
53 SONEPUR OR-27-004-011-003/14748
(Mayurudan) 		2427004000NRG24290520230091184 29/05/2023 Kumadeni GURU 2427004WL003395 Kumadeni GURU 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093052 KUMADINI GURU W/O BIBHISHAN GURU UNION BANK OF INDIA(508500)
54 SONEPUR OR-27-004-011-003/14770
(Mayurudan) 		2427004000NRG24290520230091195 29/05/2023 Parbati Ghibila 2427004WL003395 Parbati Ghibila 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093044 PARBATI GHIBILA UNION BANK OF INDIA(508500)
55 SONEPUR OR-27-004-011-003/15142
(Mayurudan) 		2427004000NRG24290520230091196 29/05/2023 Jap Ghibila 2427004WL003395 Jap Ghibila 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093025 JAP GHIBILA W/O-BISWAMBAR GHIBILA UNION BANK OF INDIA(508500)
56 SONEPUR OR-27-004-011-003/15144-A
(Mayurudan) 		2427004000NRG24290520230091198 29/05/2023 Sanjukta Ghibila 2427004WL003395 Sanjukta Ghibila 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093010 SANJUKTA GHIBILA UNION BANK OF INDIA(508500)
57 SONEPUR OR-27-004-011-003/17333
(Mayurudan) 		2427004000NRG24290520230091200 29/05/2023 Kanti Bagha 2427004WL003395 Kanti Bagha 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093045 KUNTI BAGH PUNJAB NATIONAL BANK(508568)
58 SONEPUR OR-27-004-011-008/14354
(Mayurudan) 		2427004000NRG24290520230091211 29/05/2023 Bilas Kudei 2427004WL003395 Bilas Kudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093058 BILAS KUDEI UNION BANK OF INDIA(508500)
59 SONEPUR OR-27-004-011-008/14354
(Mayurudan) 		2427004000NRG24290520230091210 29/05/2023 Kumar Kudei 2427004WL003395 Kumar Kudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093040 KUMAR KUDEI BANK OF INDIA(508505)
60 SONEPUR OR-27-004-011-008/14354-A
(Mayurudan) 		2427004000NRG24290520230091212 29/05/2023 ArttaKudei 2427004WL003395 ArttaKudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093037 ARTTA KUDEI S/O KUMAR KUDEI UNION BANK OF INDIA(508500)
61 SONEPUR OR-27-004-011-008/14354-A
(Mayurudan) 		2427004000NRG24290520230091213 29/05/2023 Jasobanti Kudai 2427004WL003395 Jasobanti Kudai 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093035 JASHOBANTI KUDEI UNION BANK OF INDIA(508500)
62 SONEPUR OR-27-004-011-008/14374
(Mayurudan) 		2427004000NRG24290520230091218 29/05/2023 Chitra Kanda 2427004WL003395 Chitra Kanda 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093018 CHITRA KANDA WO KULAMANI KANDA UNION BANK OF INDIA(508500)
63 SONEPUR OR-27-004-011-008/14374
(Mayurudan) 		2427004000NRG24290520230091217 29/05/2023 Kulamani Kanda 2427004WL003395 Kulamani Kanda 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093019 KULAMANI KANDA S/O PURNACHANDRA KANDA UNION BANK OF INDIA(508500)
64 SONEPUR OR-27-004-011-008/14375
(Mayurudan) 		2427004000NRG24290520230091220 29/05/2023 Saraswati Kanda 2427004WL003395 Saraswati Kanda 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093015 SARASWATI KANDA UNION BANK OF INDIA(508500)
65 SONEPUR OR-27-004-011-008/14379
(Mayurudan) 		2427004000NRG24290520230091221 29/05/2023 Daytari Meher 2427004WL003395 Daytari Meher 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093048 MR DAITARI MEHER STATE BANK OF INDIA(508548)
66 SONEPUR OR-27-004-011-008/14384
(Mayurudan) 		2427004000NRG24290520230091224 29/05/2023 Tula Kamalia 2427004WL003395 Tula Kamalia 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093057 TULA KAMALIA UNION BANK OF INDIA(508500)
67 SONEPUR OR-27-004-011-008/14424
(Mayurudan) 		2427004000NRG24290520230091228 29/05/2023 Dhruba Kudei 2427004WL003395 Dhruba Kudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093009 DHRUBA KUDEI S/O SELU KUDEI UNION BANK OF INDIA(508500)
68 SONEPUR OR-27-004-011-008/14429
(Mayurudan) 		2427004000NRG24290520230091229 29/05/2023 Raj kumar Bag 2427004WL003395 Raj kumar Bag 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093016 RAJ KUMAR BAG S/O-RAGHU BAG UNION BANK OF INDIA(508500)
69 SONEPUR OR-27-004-011-008/14429
(Mayurudan) 		2427004000NRG24290520230091230 29/05/2023 Ulasa Bagh 2427004WL003395 Ulasa Bagh 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093017 ULASA BAGH W/O-RAJKUMAR BAGH UNION BANK OF INDIA(508500)
70 SONEPUR OR-27-004-011-008/14433
(Mayurudan) 		2427004000NRG24290520230091232 29/05/2023 Manjari Bagartti 2427004WL003395 Manjari Bagartti 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093051 MANJARI BAGARTTI W/O-RAJINDRA BAGARTI UNION BANK OF INDIA(508500)
71 SONEPUR OR-27-004-011-008/14443
(Mayurudan) 		2427004000NRG24290520230091237 29/05/2023 TAPASYA BAGARTTI 2427004WL003395 TAPASYA BAGARTTI 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093055 TAPASYA BAGARTTI UNION BANK OF INDIA(508500)
72 SONEPUR OR-27-004-011-008/14457
(Mayurudan) 		2427004000NRG24290520230091238 29/05/2023 Babulu Kudei 2427004WL003395 Babulu Kudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093047 BABULU KUDEI S/O-DUTIA KUDEI UNION BANK OF INDIA(508500)
73 SONEPUR OR-27-004-011-008/14458
(Mayurudan) 		2427004000NRG24290520230091239 29/05/2023 Doctor Meher 2427004WL003395 Doctor Meher 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093022 DOCTOR MEHER S/O KHIRASINDHU MEHER UNION BANK OF INDIA(508500)
74 SONEPUR OR-27-004-011-008/14474
(Mayurudan) 		2427004000NRG24290520230091246 29/05/2023 Sudeei Mahakur 2427004WL003395 Sudeei Mahakur 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093043 SUDEBI MAHAKUR UNION BANK OF INDIA(508500)
75 SONEPUR OR-27-004-011-008/14478
(Mayurudan) 		2427004000NRG24290520230091247 29/05/2023 Nirbani Kudei 2427004WL003395 Nirbani Kudei 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093042 NIRBANI KUDEI W/O-MAKARDHWAJ KUDEI UNION BANK OF INDIA(508500)
76 SONEPUR OR-27-004-011-008/14478
(Mayurudan) 		2427004000NRG24290520230091248 29/05/2023 Umesh Kudai 2427004WL003395 Umesh Kudai 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093041 UMESH KUDEI S/O-MAKARDHWAJ KUDEI UNION BANK OF INDIA(508500)
77 SONEPUR OR-27-004-011-008/14670
(Mayurudan) 		2427004000NRG24290520230091251 29/05/2023 Pramod kumar Rath 2427004WL003395 Pramod kumar Rath 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093038 PRAMODKUMAR RATH ICICI BANK LTD(508534)
78 SONEPUR OR-27-004-011-008/14680
(Mayurudan) 		2427004000NRG24290520230091255 29/05/2023 DinabandhuMeher 2427004WL003395 DinabandhuMeher 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093021 MR DINABANDHU MEHER STATE BANK OF INDIA(508548)
79 SONEPUR OR-27-004-011-008/14682
(Mayurudan) 		2427004000NRG24290520230091257 29/05/2023 Lingaraj Sahu 2427004WL003395 Lingaraj Sahu 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093012 LINGARAJ SAHU S/O-LABA SAHU UNION BANK OF INDIA(508500)
80 SONEPUR OR-27-004-011-008/17385
(Mayurudan) 		2427004000NRG24290520230091258 29/05/2023 Panchanan Meher 2427004WL003395 Panchanan Meher 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093036 PANCHANAN MEHER UNION BANK OF INDIA(508500)
81 SONEPUR OR-27-004-011-008/17395
(Mayurudan) 		2427004000NRG24290520230091261 29/05/2023 Santosini Bagh 2427004WL003395 Santosini Bagh 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093056 SANTOSHINI BAGH W/O DAMBODAR BAGH UNION BANK OF INDIA(508500)
82 SONEPUR OR-27-004-011-008/17456
(Mayurudan) 		2427004000NRG24290520230091264 29/05/2023 Basanti Meher 2427004WL003395 Basanti Meher 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093050 BASANTI MEHER W/O SUBASH CHANDRA MEHER UNION BANK OF INDIA(508500)
83 SONEPUR OR-27-004-011-008/17501
(Mayurudan) 		2427004000NRG24290520230091266 29/05/2023 Sabitri Mahakur 2427004WL003395 Sabitri Mahakur 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093059 SABITRI MAHAKUR UNION BANK OF INDIA(508500)
84 SONEPUR OR-27-004-011-008/17501
(Mayurudan) 		2427004000NRG24290520230091265 29/05/2023 Tapan Mahakur 2427004WL003395 Tapan Mahakur 00468 UBIN0561151 1659 1659 Processed 01/06/2023 2001093039 TAPAN MAHAKUR SO-JAGADISH KARNA PUNJAB NATIONAL BANK(508568)
SubTotal 56406 56406
85 SONEPUR OR-27-004-011-001/12508-A
(Mayurudan) 		2427004000NRG24290520230091164 29/05/2023 Santosini Putel 2427004WL003395 Santosini Putel 00468 UBIN0814491 1659 1659 Processed 01/06/2023 2001092978 SANTOSINI PUTEL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
86 SONEPUR OR-27-004-011-003/17532
(Mayurudan) 		2427004000NRG24290520230091205 29/05/2023 Tarani Guru 2427004WL003395 Tarani Guru 00468 UBIN0933627 1659 1659 Processed 01/06/2023 2001092998 TARANI GURU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
87 SONEPUR OR-27-004-011-001/12519
(Mayurudan) 		2427004000NRG24290520230091166 29/05/2023 Bhakta Guru 2427004WL003395 Bhakta Guru 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093074 MR BHAKTA GURU STATE BANK OF INDIA(508548)
88 SONEPUR OR-27-004-011-001/12524
(Mayurudan) 		2427004000NRG24290520230091167 29/05/2023 Gopa Bhoi 2427004WL003395 Gopa Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093053 Mr. GOPA BHUE UTKAL GRAMEEN BANK(607234)
89 SONEPUR OR-27-004-011-001/12545
(Mayurudan) 		2427004000NRG24290520230091171 29/05/2023 Gopinath Mahakur 2427004WL003395 Gopinath Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093070 MR GOPINATH MAHAKUR STATE BANK OF INDIA(508548)
90 SONEPUR OR-27-004-011-003/14726
(Mayurudan) 		2427004000NRG24290520230091181 29/05/2023 Ishwar Mallik 2427004WL003395 Ishwar Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093061 ISWAR MALIK UNION BANK OF INDIA(508500)
91 SONEPUR OR-27-004-011-003/14726
(Mayurudan) 		2427004000NRG24290520230091182 29/05/2023 Sabitry Mallik 2427004WL003395 Sabitry Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093062 SABITRI MALLICK UNION BANK OF INDIA(508500)
92 SONEPUR OR-27-004-011-003/14751
(Mayurudan) 		2427004000NRG24290520230091187 29/05/2023 Bisakaa Mallik 2427004WL003395 Bisakaa Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093065 BISAKHA MALLIK W/O-SATYANARAYAN MALLIK UNION BANK OF INDIA(508500)
93 SONEPUR OR-27-004-011-003/14751
(Mayurudan) 		2427004000NRG24290520230091186 29/05/2023 Satyanarayana Mallik 2427004WL003395 Satyanarayana Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093064 SATYANARAYAN MALIK BANK OF INDIA(508505)
94 SONEPUR OR-27-004-011-003/14754
(Mayurudan) 		2427004000NRG24290520230091190 29/05/2023 Basanti Mallik 2427004WL003395 Basanti Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093066 BASANTI MALLIK UNION BANK OF INDIA(508500)
95 SONEPUR OR-27-004-011-003/14754
(Mayurudan) 		2427004000NRG24290520230091189 29/05/2023 Bideshi Mallik 2427004WL003395 Bideshi Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093072 BIDESI MALIK UNION BANK OF INDIA(508500)
96 SONEPUR OR-27-004-011-003/14764
(Mayurudan) 		2427004000NRG24290520230091191 29/05/2023 Jaldhar Baghar 2427004WL003395 Jaldhar Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093069 MR JALADHAR BAGHAR STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-011-003/14766
(Mayurudan) 		2427004000NRG24290520230091193 29/05/2023 Brundabati Baghar 2427004WL003395 Brundabati Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001093063 MS BRUNDABATI BAGHAR STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 160923 160923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_290523APB_FTO_170245 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 SONEPUR OR2427004_290523APB_FTO_170245 Bank of India BKID0005191 SONEPUR 26544
3 SONEPUR OR2427004_290523APB_FTO_170245 Canara Bank CNRB0018097 SONEPUR II 1659
4 SONEPUR OR2427004_290523APB_FTO_170245 Punjab National Bank PUNB0169620 Sonepur 1659
5 SONEPUR OR2427004_290523APB_FTO_170245 State Bank of India SBIN0001085 SONEPUR 26544
6 SONEPUR OR2427004_290523APB_FTO_170245 State Bank of India SBIN0001085 State Bank of India, Sonepur 6636
7 SONEPUR OR2427004_290523APB_FTO_170245 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 3318
8 SONEPUR OR2427004_290523APB_FTO_170245 State Bank of India SBIN0017966 KHAMESWARIPALI 11613
9 SONEPUR OR2427004_290523APB_FTO_170245 UCO Bank UCBA0002783 SUBARNAPUR 1659
10 SONEPUR OR2427004_290523APB_FTO_170245 Union Bank of India UBIN0561151 SONEPUR 56406
11 SONEPUR OR2427004_290523APB_FTO_170245 Union Bank of India UBIN0814491 SONEPUR 1659
12 SONEPUR OR2427004_290523APB_FTO_170245 Union Bank of India UBIN0933627 SONEPUR 1659
13 SONEPUR OR2427004_290523APB_FTO_170245 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 11613
14 SONEPUR OR2427004_290523APB_FTO_170245 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 6636

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