Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:42:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_190423APB_FTO_32210
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-04-065-014-005/165020495
(PAKTIA) 		2404065014NRG24190420230067102 19/04/2023 BIJAY KUMAR SARDAR 2404065014WL002908 BIJAY KUMAR SARDAR 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805226 MR BIJAY SARDAR STATE BANK OF INDIA(508548)
2 SULIAPADA OR-04-065-014-005/165020495
(PAKTIA) 		2404065014NRG24190420230067103 19/04/2023 BISAYA SARDAR 2404065014WL002908 BISAYA SARDAR 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805234 BISAYA SARDAR ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-014-005/165020503
(PAKTIA) 		2404065014NRG24190420230067104 19/04/2023 HITESH RAJ 2404065014WL002908 HITESH RAJ 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805223 HITESH KUMAR RAJ BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-014-005/165020504
(PAKTIA) 		2404065014NRG24190420230067106 19/04/2023 SAKUNTALA BARIK 2404065014WL002908 SAKUNTALA BARIK 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805236 SUKUNTALA BARIK BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-014-005/1650520523
(PAKTIA) 		2404065014NRG24190420230067108 19/04/2023 LABANGA LATA DHAL 2404065014WL002908 LABANGA LATA DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805229 LABANGALATA DHAL ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-014-005/22964
(PAKTIA) 		2404065014NRG24190420230067114 19/04/2023 TARANI DHAL 2404065014WL002908 TARANI DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805232 TARANI DHAL ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-014-005/22968
(PAKTIA) 		2404065014NRG24190420230067115 19/04/2023 SATYA RANJAN DHAL 2404065014WL002908 SATYA RANJAN DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805212 SATYA RANJAN DHAL BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-014-005/22985
(PAKTIA) 		2404065014NRG24190420230067120 19/04/2023 SARASWATI DHAL 2404065014WL002908 SARASWATI DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805216 SARASWATI DHAL ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-014-005/22987
(PAKTIA) 		2404065014NRG24190420230067122 19/04/2023 BASANTI DHAL 2404065014WL002908 BASANTI DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805237 BASANTI DHAL BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-014-005/23062
(PAKTIA) 		2404065014NRG24190420230067123 19/04/2023 LALMOHAN BINDHANI 2404065014WL002908 LALMOHAN BINDHANI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805215 LAL MOMAN BINDHANI ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-014-005/23062
(PAKTIA) 		2404065014NRG24190420230067124 19/04/2023 MANI BINDHANI 2404065014WL002908 MANI BINDHANI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805221 MANI BINDHANI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-014-005/23102-A
(PAKTIA) 		2404065014NRG24190420230067130 19/04/2023 BIDYADHARA SI 2404065014WL002908 BIDYADHARA SI 00048 BKID0005488 237 237 Processed 10/05/2023 1398805228 BIDYADHAR SI BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-014-005/23105
(PAKTIA) 		2404065014NRG24190420230067132 19/04/2023 SAROJINI RAJ 2404065014WL002908 SAROJINI RAJ 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805219 SAROJINI RAJ ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-014-005/23112
(PAKTIA) 		2404065014NRG24190420230067134 19/04/2023 SITA BAITHA 2404065014WL002908 SITA BAITHA 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805209 SITA BAITHA BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-014-005/23128
(PAKTIA) 		2404065014NRG24190420230067139 19/04/2023 KHIROD KUMAR SI 2404065014WL002908 KHIROD KUMAR SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805224 KSHIROD CHANDRA SI BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-014-005/23128
(PAKTIA) 		2404065014NRG24190420230067138 19/04/2023 LOKANATH SI 2404065014WL002908 LOKANATH SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805213 LOKANATH SI ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-014-005/23136
(PAKTIA) 		2404065014NRG24190420230067142 19/04/2023 RAMESWAR HANSDAH 2404065014WL002908 RAMESWAR HANSDAH 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805205 MR RAMESHWAR HANSDAH STATE BANK OF INDIA(508548)
18 SULIAPADA OR-04-065-014-005/23150
(PAKTIA) 		2404065014NRG24190420230067144 19/04/2023 TAPAI TUNG 2404065014WL002908 TAPAI TUNG 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805220 TAPAI TUNG BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-014-005/23153
(PAKTIA) 		2404065014NRG24190420230067146 19/04/2023 SUMITRA TUNG 2404065014WL002908 SUMITRA TUNG 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805210 SUMITRA TUNGA ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-014-005/23170
(PAKTIA) 		2404065014NRG24190420230067152 19/04/2023 KASTURI DHAL 2404065014WL002908 KASTURI DHAL 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805235 KASTURI DHAL BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-014-005/23192
(PAKTIA) 		2404065014NRG24190420230067155 19/04/2023 SUCHALA SI 2404065014WL002908 SUCHALA SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805211 SACHALA SI BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-014-005/23193-A
(PAKTIA) 		2404065014NRG24190420230067156 19/04/2023 GOPABANDHU SI 2404065014WL002908 GOPABANDHU SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805218 GOPABANDHU SI BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-014-005/23197
(PAKTIA) 		2404065014NRG24190420230067159 19/04/2023 SABITRI SI 2404065014WL002908 SABITRI SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805217 SABITRI SI BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-014-005/23212
(PAKTIA) 		2404065014NRG24190420230067163 19/04/2023 PRADEEP CHANDRA SI 2404065014WL002908 PRADEEP CHANDRA SI 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805225 PRATIMA MANJARI SI & PRADIP CHANDRA SI ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-014-005/23230
(PAKTIA) 		2404065014NRG24190420230067166 19/04/2023 SANATAN TUNGA 2404065014WL002908 SANATAN TUNGA 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805214 SANATAN TUNGA BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-014-005/23233
(PAKTIA) 		2404065014NRG24190420230067167 19/04/2023 BIDYADHAR DEO 2404065014WL002908 BIDYADHAR DEO 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805208 BIDYADHAR DEO BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-014-006/165020421
(PAKTIA) 		2404065014NRG24190420230063784 19/04/2023 SUKANTI SI 2404065014WL002779 SUKANTI SI 00048 BKID0005488 1659 1659 Processed 10/05/2023 1398805207 SUKANTI SI BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-014-006/22994
(PAKTIA) 		2404065014NRG24190420230067169 19/04/2023 TINAMANI DHUNGIA 2404065014WL002908 TINAMANI DHUNGIA 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805222 TINAMANI DHUNGIA BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-014-006/22997
(PAKTIA) 		2404065014NRG24190420230067171 19/04/2023 AHLADI DHUNGIA 2404065014WL002908 AHLADI DHUNGIA 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805233 ALLADI DHUNGIA ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-014-006/23002
(PAKTIA) 		2404065014NRG24190420230067172 19/04/2023 Ranjita Si 2404065014WL002908 Ranjita Si 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398805227 MRS RANJITA SI STATE BANK OF INDIA(508548)
31 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24190420230063802 19/04/2023 CHITRA MANI SI 2404065014WL002779 CHITRA MANI SI 00048 BKID0005488 1659 1659 Processed 10/05/2023 1398805230 CHITRA MANI SI BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24190420230063801 19/04/2023 GURA SI 2404065014WL002779 GURA SI 00048 BKID0005488 1659 1659 Processed 10/05/2023 1398805231 GURA SI ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-014-007/22795
(PAKTIA) 		2404065014NRG24190420230063810 19/04/2023 SUKUMAR SI 2404065014WL002779 SUKUMAR SI 00048 BKID0005488 1659 1659 Processed 10/05/2023 1398805206 SUKUMAR SI ODISHA GRAMYA BANK(607060)
SubTotal 46689 46689
34 SULIAPADA OR-04-065-014-005/23115-A
(PAKTIA) 		2404065014NRG24190420230067135 19/04/2023 JYOTSNA RANI DHAL 2404065014WL002908 JYOTSNA RANI DHAL 00078 CNRB0001796 1422 1422 Processed 10/05/2023 1398805203 JYOTSNA RANI DHAL CANARA BANK(508532)
35 SULIAPADA OR-04-065-014-005/23192
(PAKTIA) 		2404065014NRG24190420230067154 19/04/2023 TAPAN SI 2404065014WL002908 TAPAN SI 00078 CNRB0001796 1422 1422 Processed 10/05/2023 1398805202 TAPAN KUMAR SI CANARA BANK(508532)
SubTotal 2844 2844
36 SULIAPADA OR-04-065-014-005/23170
(PAKTIA) 		2404065014NRG24190420230067151 19/04/2023 KHETRIMANI DHAL 2404065014WL002908 KHETRIMANI DHAL 00415 SBIN0010253 1422 1422 Processed 10/05/2023 1398805204 KHETRAMANI DHAL BANK OF INDIA(508505)
SubTotal 1422 1422
37 SULIAPADA OR-04-065-014-005/165020503
(PAKTIA) 		2404065014NRG24190420230067105 19/04/2023 KAMALINI RAJ 2404065014WL002908 KAMALINI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805147 KAMALINI RAJ ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-014-005/22941
(PAKTIA) 		2404065014NRG24190420230067109 19/04/2023 KARTIK RAJ 2404065014WL002908 KARTIK RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805173 KARTTIK RAJ ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-014-005/22941
(PAKTIA) 		2404065014NRG24190420230067110 19/04/2023 RAIMANI RAJ 2404065014WL002908 RAIMANI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805196 RAIMANI RAJ ODISHA GRAMYA BANK(607060)
40 SULIAPADA OR-04-065-014-005/22957
(PAKTIA) 		2404065014NRG24190420230067112 19/04/2023 BIJAY DHAL 2404065014WL002908 BIJAY DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805160 BIJAY DHAL ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-014-005/22964
(PAKTIA) 		2404065014NRG24190420230067113 19/04/2023 Prashanta Dhal 2404065014WL002908 Prashanta Dhal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805165 PRASHANT DHAL ODISHA GRAMYA BANK(607060)
42 SULIAPADA OR-04-065-014-005/22973
(PAKTIA) 		2404065014NRG24190420230067116 19/04/2023 BHASKAR DHAL 2404065014WL002908 BHASKAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805164 BHASKAR DHAL BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-014-005/22978
(PAKTIA) 		2404065014NRG24190420230067118 19/04/2023 SABITA RAJ 2404065014WL002908 SABITA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805190 SABITA RAJ ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-014-005/22978
(PAKTIA) 		2404065014NRG24190420230067117 19/04/2023 SAROJ RAJ 2404065014WL002908 SAROJ RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805172 SAROJ KUMAR RAJ ODISHA GRAMYA BANK(607060)
45 SULIAPADA OR-04-065-014-005/22985
(PAKTIA) 		2404065014NRG24190420230067119 19/04/2023 Sanatan Dhal 2404065014WL002908 Sanatan Dhal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805193 SANATAN DHAL BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-014-005/22987
(PAKTIA) 		2404065014NRG24190420230067121 19/04/2023 ARJUN DHAL 2404065014WL002908 ARJUN DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805149 ARJUNA DHAL ODISHA GRAMYA BANK(607060)
47 SULIAPADA OR-04-065-014-005/23073
(PAKTIA) 		2404065014NRG24190420230067126 19/04/2023 GOURANGA DHAL 2404065014WL002908 GOURANGA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805167 GAURANGA DHAL ODISHA GRAMYA BANK(607060)
48 SULIAPADA OR-04-065-014-005/23073
(PAKTIA) 		2404065014NRG24190420230067125 19/04/2023 SARASWATI DHAL 2404065014WL002908 SARASWATI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805195 SARASWATI DHAL ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-014-005/23077
(PAKTIA) 		2404065014NRG24190420230067127 19/04/2023 SAROJ DAS 2404065014WL002908 SAROJ DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805143 SAROJ KUMAR DAS BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-014-005/23080
(PAKTIA) 		2404065014NRG24190420230067128 19/04/2023 SRIMATI DHAL 2404065014WL002908 SRIMATI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805176 SHREEMATI DHAL ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-014-005/23094
(PAKTIA) 		2404065014NRG24190420230067129 19/04/2023 SABITRI PATBANDHA 2404065014WL002908 SABITRI PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805192 SABITRI PATABANDHA W/O-SUMANTA PATABANDH BANK OF INDIA(508505)
52 SULIAPADA OR-04-065-014-005/23105
(PAKTIA) 		2404065014NRG24190420230067131 19/04/2023 HRUSIKESH RAJ 2404065014WL002908 HRUSIKESH RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805145 HRUSHIKESH RAJ BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-014-005/23112
(PAKTIA) 		2404065014NRG24190420230067133 19/04/2023 BABULA BAITHA 2404065014WL002908 BABULA BAITHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805168 BABULA BAITHA ODISHA GRAMYA BANK(607060)
54 SULIAPADA OR-04-065-014-005/23126
(PAKTIA) 		2404065014NRG24190420230067136 19/04/2023 KUNJABIHARI PATBANDHA 2404065014WL002908 KUNJABIHARI PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805148 KUNJABIHARI PATABANDHA ODISHA GRAMYA BANK(607060)
55 SULIAPADA OR-04-065-014-005/23134
(PAKTIA) 		2404065014NRG24190420230067140 19/04/2023 KANHU CHARAN DHAL 2404065014WL002908 KANHU CHARAN DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805174 KANHU CHARAN DHAL ODISHA GRAMYA BANK(607060)
56 SULIAPADA OR-04-065-014-005/23134
(PAKTIA) 		2404065014NRG24190420230067141 19/04/2023 PRAMILA DHAL 2404065014WL002908 PRAMILA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805194 PRAMILA DHAL BANK OF INDIA(508505)
57 SULIAPADA OR-04-065-014-005/23153
(PAKTIA) 		2404065014NRG24190420230067145 19/04/2023 HARISH TUNG 2404065014WL002908 HARISH TUNG 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805170 HARISH TUNG ODISHA GRAMYA BANK(607060)
58 SULIAPADA OR-04-065-014-005/23156
(PAKTIA) 		2404065014NRG24190420230067147 19/04/2023 MAITRE PATABANDHA 2404065014WL002908 MAITRE PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805154 MAITRI PATBANDHA ODISHA GRAMYA BANK(607060)
59 SULIAPADA OR-04-065-014-005/23162
(PAKTIA) 		2404065014NRG24190420230067148 19/04/2023 AJIT SI 2404065014WL002908 AJIT SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805140 AJIT KUMAR SI ODISHA GRAMYA BANK(607060)
60 SULIAPADA OR-04-065-014-005/23165
(PAKTIA) 		2404065014NRG24190420230067150 19/04/2023 CHANDRAMANI DHAL 2404065014WL002908 CHANDRAMANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805191 CHANDRAMANI DHAL ODISHA GRAMYA BANK(607060)
61 SULIAPADA OR-04-065-014-005/23165
(PAKTIA) 		2404065014NRG24190420230067149 19/04/2023 DINABANDHU DHAL 2404065014WL002908 DINABANDHU DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805177 DINABANDHU DHAL ODISHA GRAMYA BANK(607060)
62 SULIAPADA OR-04-065-014-005/23187
(PAKTIA) 		2404065014NRG24190420230067153 19/04/2023 SHASHIDHAR PATABANDHA 2404065014WL002908 SHASHIDHAR PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805169 SHASHIDHAR PATBANDHA ODISHA GRAMYA BANK(607060)
63 SULIAPADA OR-04-065-014-005/23194
(PAKTIA) 		2404065014NRG24190420230067157 19/04/2023 MANMATHA SI 2404065014WL002908 MANMATHA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805175 MANMATH SI ODISHA GRAMYA BANK(607060)
64 SULIAPADA OR-04-065-014-005/23197
(PAKTIA) 		2404065014NRG24190420230067158 19/04/2023 SUDHANSHU SI 2404065014WL002908 SUDHANSHU SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805171 SUDHANSHU SI ODISHA GRAMYA BANK(607060)
65 SULIAPADA OR-04-065-014-005/23200
(PAKTIA) 		2404065014NRG24190420230067160 19/04/2023 SUBODH DHAL 2404065014WL002908 SUBODH DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805198 SUBODH DHAL ODISHA GRAMYA BANK(607060)
66 SULIAPADA OR-04-065-014-005/23207
(PAKTIA) 		2404065014NRG24190420230067161 19/04/2023 NABAKISHORE PATABANDHA 2404065014WL002908 NABAKISHORE PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805150 NABAKISHORE PATABANDHA ODISHA GRAMYA BANK(607060)
67 SULIAPADA OR-04-065-014-005/23207
(PAKTIA) 		2404065014NRG24190420230067162 19/04/2023 ULI PATABANDHA 2404065014WL002908 ULI PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805152 ULI PATABANDHA ODISHA GRAMYA BANK(607060)
68 SULIAPADA OR-04-065-014-005/23212
(PAKTIA) 		2404065014NRG24190420230067164 19/04/2023 PRATIMA MANJARI SI 2404065014WL002908 PRATIMA MANJARI SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805144 PRATIMA MANJARI SI ODISHA GRAMYA BANK(607060)
69 SULIAPADA OR-04-065-014-005/23225
(PAKTIA) 		2404065014NRG24190420230067165 19/04/2023 MINAKETAN SI 2404065014WL002908 MINAKETAN SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805166 MEENAKETAN SI S O RATIKANTA SI CANARA BANK(508532)
70 SULIAPADA OR-04-065-014-006/165020483
(PAKTIA) 		2404065014NRG24190420230063785 19/04/2023 SACHINDRA SI 2404065014WL002779 SACHINDRA SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805181 SHACHINDRA NAYH SI ODISHA GRAMYA BANK(607060)
71 SULIAPADA OR-04-065-014-006/165020483
(PAKTIA) 		2404065014NRG24190420230063786 19/04/2023 SUJATA SI 2404065014WL002779 SUJATA SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805197 SUJATA SI ODISHA GRAMYA BANK(607060)
72 SULIAPADA OR-04-065-014-006/22992
(PAKTIA) 		2404065014NRG24190420230067168 19/04/2023 DAKAMANI SI 2404065014WL002908 DAKAMANI SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805163 DAKAMANI SI ODISHA GRAMYA BANK(607060)
73 SULIAPADA OR-04-065-014-006/22995
(PAKTIA) 		2404065014NRG24190420230067170 19/04/2023 Draoupadi Si 2404065014WL002908 Draoupadi Si 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805199 DROUPADI SI ODISHA GRAMYA BANK(607060)
74 SULIAPADA OR-04-065-014-006/23000
(PAKTIA) 		2404065014NRG24190420230063788 19/04/2023 JATRIMANI SI 2404065014WL002779 JATRIMANI SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805189 JATRIMANI SI BANK OF INDIA(508505)
75 SULIAPADA OR-04-065-014-006/23000
(PAKTIA) 		2404065014NRG24190420230063787 19/04/2023 SANATAN SI 2404065014WL002779 SANATAN SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805158 SANATAN SI BANK OF INDIA(508505)
76 SULIAPADA OR-04-065-014-006/23001
(PAKTIA) 		2404065014NRG24190420230063789 19/04/2023 SHASHIDHAR SI 2404065014WL002779 SHASHIDHAR SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805180 SHASHIDHAR SI ODISHA GRAMYA BANK(607060)
77 SULIAPADA OR-04-065-014-006/23002
(PAKTIA) 		2404065014NRG24190420230067173 19/04/2023 Swapna Si 2404065014WL002908 Swapna Si 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805201 SWAPNA SI ODISHA GRAMYA BANK(607060)
78 SULIAPADA OR-04-065-014-006/23003
(PAKTIA) 		2404065014NRG24190420230063790 19/04/2023 SUKRA DEO 2404065014WL002779 SUKRA DEO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805162 SHUKRA DEO ODISHA GRAMYA BANK(607060)
79 SULIAPADA OR-04-065-014-006/23004
(PAKTIA) 		2404065014NRG24190420230063791 19/04/2023 KANDA DEO 2404065014WL002779 KANDA DEO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805159 KANDA DEO ODISHA GRAMYA BANK(607060)
80 SULIAPADA OR-04-065-014-006/23004
(PAKTIA) 		2404065014NRG24190420230067174 19/04/2023 THAKURANI DEO 2404065014WL002908 THAKURANI DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805185 THAKURANI DEO ODISHA GRAMYA BANK(607060)
81 SULIAPADA OR-04-065-014-006/23005
(PAKTIA) 		2404065014NRG24190420230067175 19/04/2023 SABITRIMANI DHUNGIA 2404065014WL002908 SABITRIMANI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805184 SABITRI DHUNGIA BANK OF INDIA(508505)
82 SULIAPADA OR-04-065-014-006/23006
(PAKTIA) 		2404065014NRG24190420230063793 19/04/2023 INDUMATI DHUNGIA 2404065014WL002779 INDUMATI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805186 INDUMATI DHUNGIA BANK OF INDIA(508505)
83 SULIAPADA OR-04-065-014-006/23006
(PAKTIA) 		2404065014NRG24190420230063792 19/04/2023 JUDHISTHIR DHUNGIA 2404065014WL002779 JUDHISTHIR DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805156 JUDHISTIR DHUNGIA ODISHA GRAMYA BANK(607060)
84 SULIAPADA OR-04-065-014-006/23009
(PAKTIA) 		2404065014NRG24190420230067176 19/04/2023 AJIT KUMAR SI 2404065014WL002908 AJIT KUMAR SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805146 AJIT KU SI ODISHA GRAMYA BANK(607060)
85 SULIAPADA OR-04-065-014-006/23013
(PAKTIA) 		2404065014NRG24190420230067177 19/04/2023 SUSAMA DHUNGIA 2404065014WL002908 SUSAMA DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398805188 SUSAMA DHUNGIA W/O HAREKRUSHNA ODISHA GRAMYA BANK(607060)
86 SULIAPADA OR-04-065-014-006/23015
(PAKTIA) 		2404065014NRG24190420230063794 19/04/2023 KAMESWAR SI 2404065014WL002779 KAMESWAR SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805157 KAMESWAR SI ODISHA GRAMYA BANK(607060)
87 SULIAPADA OR-04-065-014-006/23015
(PAKTIA) 		2404065014NRG24190420230063795 19/04/2023 SAKUNTALA SI 2404065014WL002779 SAKUNTALA SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805182 SAKUNTALA SI BANK OF INDIA(508505)
88 SULIAPADA OR-04-065-014-006/23026
(PAKTIA) 		2404065014NRG24190420230063796 19/04/2023 SANDHYARANI SI 2404065014WL002779 SANDHYARANI SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805183 SANDHYARANI SI ODISHA GRAMYA BANK(607060)
89 SULIAPADA OR-04-065-014-006/23030
(PAKTIA) 		2404065014NRG24190420230063797 19/04/2023 GHASIRAM DHUNGIA 2404065014WL002779 GHASIRAM DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805139 GHASIRAM DHUNGIA BANK OF INDIA(508505)
90 SULIAPADA OR-04-065-014-006/23042-A
(PAKTIA) 		2404065014NRG24190420230063798 19/04/2023 GOBARDHAN SI 2404065014WL002779 GOBARDHAN SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805153 GOBARDHAN SI BANK OF INDIA(508505)
91 SULIAPADA OR-04-065-014-006/23043
(PAKTIA) 		2404065014NRG24190420230063799 19/04/2023 BASANTI DHUNGIA 2404065014WL002779 BASANTI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805187 BASANTI DHUNGIA W/O CHITTARANJAN ODISHA GRAMYA BANK(607060)
92 SULIAPADA OR-04-065-014-006/23045
(PAKTIA) 		2404065014NRG24190420230063800 19/04/2023 BIGHNESWAR SI 2404065014WL002779 BIGHNESWAR SI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805161 BIGHNESWAR SI ODISHA GRAMYA BANK(607060)
93 SULIAPADA OR-04-065-014-007/22740
(PAKTIA) 		2404065014NRG24190420230063803 19/04/2023 PURUSOTTAM DALANAIK 2404065014WL002779 PURUSOTTAM DALANAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805142 PURUSTTAM DALNAIK ODISHA GRAMYA BANK(607060)
94 SULIAPADA OR-04-065-014-007/22741
(PAKTIA) 		2404065014NRG24190420230063805 19/04/2023 MAMATA DALNAIK 2404065014WL002779 MAMATA DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805200 MAMATA DALNAIK BANK OF INDIA(508505)
95 SULIAPADA OR-04-065-014-007/22741
(PAKTIA) 		2404065014NRG24190420230063804 19/04/2023 MANGALA DALNAIK 2404065014WL002779 MANGALA DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805151 MANGALA DALNAIK ODISHA GRAMYA BANK(607060)
96 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24190420230063807 19/04/2023 BINATA DALNAIK 2404065014WL002779 BINATA DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805155 BINATA DALANAIK ODISHA GRAMYA BANK(607060)
97 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24190420230063806 19/04/2023 SHANKARJIT DALNAIK 2404065014WL002779 SHANKARJIT DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805178 SHANKAR JIT DALANAIK ODISHA GRAMYA BANK(607060)
98 SULIAPADA OR-04-065-014-007/22760
(PAKTIA) 		2404065014NRG24190420230063808 19/04/2023 SHIRISH DALNAIK 2404065014WL002779 SHIRISH DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805179 SHIRISH DALNAIK PUNJAB NATIONAL BANK(508568)
99 SULIAPADA OR-04-065-014-007/22776
(PAKTIA) 		2404065014NRG24190420230063809 19/04/2023 PARAMESWAR DALNAIK 2404065014WL002779 PARAMESWAR DALNAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398805141 PARAMESWAR DALANAIK BANK OF INDIA(508505)
SubTotal 95037 95037
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_190423APB_FTO_32210 Bank of India BKID0005488 KOSTHA 46689
2 SULIAPADA OR2404065014_190423APB_FTO_32210 Canara Bank CNRB0001796 BAGHADA 2844
3 SULIAPADA OR2404065014_190423APB_FTO_32210 State Bank of India SBIN0010253 BAZAR BR. BPD 1422
4 SULIAPADA OR2404065014_190423APB_FTO_32210 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 95037

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