Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_240423APB_FTO_44725
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-05-019-007-001/17174
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011497 24/04/2023 PRAMOD KUMAR BEHERA 2405019WL000579 PRAMOD KUMAR BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399028999 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-001/17174
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014917 24/04/2023 PRAMOD KUMAR BEHERA 2405019WL000757 PRAMOD KUMAR BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1399029000 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-001/17357
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014918 24/04/2023 BHARATI NAYAK 2405019WL000757 BHARATI NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1399029016 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-001/17357
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011498 24/04/2023 BHARATI NAYAK 2405019WL000579 BHARATI NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029015 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011500 24/04/2023 GANGADHAR SA 2405019WL000579 GANGADHAR SA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029024 MR GANGADHAR SA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014920 24/04/2023 GANGADHAR SA 2405019WL000757 GANGADHAR SA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1399029023 MR GANGADHAR SA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-008/17192
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011506 24/04/2023 SMARANIKA BARIK 2405019WL000581 SMARANIKA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029028 MRS SMARANIKA BARIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011507 24/04/2023 PURNACHANDRA BARIK 2405019WL000581 PURNACHANDRA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029008 MR PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011508 24/04/2023 SAROJINI BARIK 2405019WL000581 SAROJINI BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029040 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-007-008/17231-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011509 24/04/2023 BASANTI JENA 2405019WL000581 BASANTI JENA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029009 MRS BASANTI JENA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/17247
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011510 24/04/2023 Mrs. SANGITA BARIK 2405019WL000581 Mrs. SANGITA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029034 MRS SANGITA BARIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/17249
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011511 24/04/2023 SURENDRA SAU 2405019WL000581 SURENDRA SAU 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029027 MR SURENDRA SOU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/17380
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011487 24/04/2023 BHARATI SETHI 2405019WL000578 BHARATI SETHI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029025 MRS BHARATI SETHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-008/17380
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014907 24/04/2023 BHARATI SETHI 2405019WL000756 BHARATI SETHI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029026 MRS BHARATI SETHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011512 24/04/2023 Mr. BANSIDHAR SAU 2405019WL000581 Mr. BANSIDHAR SAU 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029007 MR BANSIDHAR SAU STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011514 24/04/2023 BHAGABAN KABI 2405019WL000581 BHAGABAN KABI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029004 MR BHAGABAN KABI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011517 24/04/2023 SUMITRA JENA 2405019WL000581 SUMITRA JENA 00415 SBIN0006418 1422 1422 Rejected 10/05/2023 1399028997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011519 24/04/2023 KARUNAKAR KABI 2405019WL000581 KARUNAKAR KABI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399028998 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011521 24/04/2023 GITANJALI BARIK 2405019WL000581 GITANJALI BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029003 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011520 24/04/2023 RAGHUINATH BARIK 2405019WL000581 RAGHUINATH BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029018 MR RAGHUNATHA BARIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011523 24/04/2023 DAMAYANTI BEHERA 2405019WL000581 DAMAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029039 DAMAYANTI BEHERA UCO BANK(607066)
22 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011522 24/04/2023 PURUSTTM BEHERA 2405019WL000581 PURUSTTM BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029014 MR PURASTAM BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011488 24/04/2023 GAYADHAR SETHI 2405019WL000578 GAYADHAR SETHI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029005 MR GAYADHAR SETHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014908 24/04/2023 GAYADHAR SETHI 2405019WL000756 GAYADHAR SETHI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029006 MR GAYADHAR SETHI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011566 24/04/2023 TAPAN KUMAR PATRA 2405019WL000583 TAPAN KUMAR PATRA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029033 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011567 24/04/2023 JHUNITA MALLIK 2405019WL000583 JHUNITA MALLIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029030 MRS JHUNITA MALLIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014911 24/04/2023 HALADHARA NAYAK 2405019WL000756 HALADHARA NAYAK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029012 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011491 24/04/2023 HALADHARA NAYAK 2405019WL000578 HALADHARA NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029010 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011492 24/04/2023 SANTILATA NAYAK 2405019WL000578 SANTILATA NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029011 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014912 24/04/2023 SANTILATA NAYAK 2405019WL000756 SANTILATA NAYAK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029013 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-009/6263
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014913 24/04/2023 MAHESWAR NAYAK AND PUSPARANI NAYAK 2405019WL000756 MAHESWAR NAYAK AND PUSPARANI NAYAK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029001 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-009/6263
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011493 24/04/2023 MAHESWAR NAYAK AND PUSPARANI NAYAK 2405019WL000578 MAHESWAR NAYAK AND PUSPARANI NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029002 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-009/6273
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011495 24/04/2023 KUNJALATA PATRA 2405019WL000578 KUNJALATA PATRA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029019 MRS KUNJALATA PATRA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-009/6273
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014915 24/04/2023 KUNJALATA PATRA 2405019WL000756 KUNJALATA PATRA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399029020 MRS KUNJALATA PATRA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011568 24/04/2023 SUKANTI NAIKI 2405019WL000583 SUKANTI NAIKI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029036 SUKANTI NAIKI STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/17393
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011569 24/04/2023 SUJATA DAS 2405019WL000583 SUJATA DAS 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029029 MRS SUJATA DAS STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/17478
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011570 24/04/2023 LAXMIPRIYA BARIK 2405019WL000583 LAXMIPRIYA BARIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029017 MRS LAXMIPRIYA BARIK STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/17479
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011571 24/04/2023 BASANTI PAIDA 2405019WL000583 BASANTI PAIDA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029035 BASANTI PAIDA UCO BANK(607066)
39 OUPADA OR-05-019-007-010/17480
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011572 24/04/2023 KUNI NAIK 2405019WL000583 KUNI NAIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029021 MRS KUNI NAIKI STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011573 24/04/2023 SANJU NAIKI 2405019WL000583 SANJU NAIKI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029031 MRS SANJU NAIKI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011574 24/04/2023 PIKAMANI BEHERA 2405019WL000583 PIKAMANI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029038 MRS PIKAMANI BEHERA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011575 24/04/2023 JYOTSNARANI BHUYAN 2405019WL000583 JYOTSNARANI BHUYAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029022 MRS JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011576 24/04/2023 ARATI BHUYAN 2405019WL000583 ARATI BHUYAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029032 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011577 24/04/2023 JASODA NAIK 2405019WL000583 JASODA NAIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399029037 JASHODA NAIK STATE BANK OF INDIA(508548)
SubTotal 58302 58302
45 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014919 24/04/2023 URMILA PARIDA 2405019WL000757 URMILA PARIDA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028984 URMILA PARIDA UCO BANK(607066)
46 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011499 24/04/2023 URMILA PARIDA 2405019WL000579 URMILA PARIDA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028983 URMILA PARIDA UCO BANK(607066)
47 OUPADA OR-05-019-007-001/6054
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011505 24/04/2023 HEMALATA BHUYAN 2405019WL000580 HEMALATA BHUYAN 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028987 HEMALATA BHUYAN UCO BANK(607066)
48 OUPADA OR-05-019-007-001/6054
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014925 24/04/2023 HEMALATA BHUYAN 2405019WL000758 HEMALATA BHUYAN 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028988 HEMALATA BHUYAN UCO BANK(607066)
49 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014922 24/04/2023 PUJARANI SA 2405019WL000757 PUJARANI SA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028989 PUJARANI SA ODISHA GRAMYA BANK(607060)
50 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011502 24/04/2023 PUJARANI SA 2405019WL000579 PUJARANI SA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028990 PUJARANI SA ODISHA GRAMYA BANK(607060)
51 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011501 24/04/2023 RAMA SA 2405019WL000579 RAMA SA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028975 RAMAKANTA SA UCO BANK(607066)
52 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014921 24/04/2023 RAMA SA 2405019WL000757 RAMA SA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028976 RAMAKANTA SA UCO BANK(607066)
53 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014923 24/04/2023 JAYANTI SA 2405019WL000757 JAYANTI SA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028977 JAYANTI SA UCO BANK(607066)
54 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011503 24/04/2023 JAYANTI SA 2405019WL000579 JAYANTI SA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028978 JAYANTI SA UCO BANK(607066)
55 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011504 24/04/2023 SUNIL KUMAR SA 2405019WL000579 SUNIL KUMAR SA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028986 SUNIL KUMAR SA UCO BANK(607066)
56 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014924 24/04/2023 SUNIL KUMAR SA 2405019WL000757 SUNIL KUMAR SA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1399028985 SUNIL KUMAR SA UCO BANK(607066)
57 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011513 24/04/2023 BARSHARANI SAHOO 2405019WL000581 BARSHARANI SAHOO 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028994 BARSHARANI SAHOO ODISHA GRAMYA BANK(607060)
58 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011516 24/04/2023 SUDAM CHARAN JENA 2405019WL000581 SUDAM CHARAN JENA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028974 MR SUDAM CHARAN JENA STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-007-008/6141
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011518 24/04/2023 SANTILATA JENA 2405019WL000581 SANTILATA JENA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028991 SANTILATA JENA UCO BANK(607066)
60 OUPADA OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011489 24/04/2023 BASANTI SETHI 2405019WL000578 BASANTI SETHI 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028979 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-007-008/6172
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014909 24/04/2023 BASANTI SETHI 2405019WL000756 BASANTI SETHI 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028980 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-007-009/17193-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014910 24/04/2023 AKSHAYA KUMAR NAYAK 2405019WL000756 AKSHAYA KUMAR NAYAK 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028996 MR AKSHYA KUMAR NAYAK STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-007-009/17193-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011490 24/04/2023 AKSHAYA KUMAR NAYAK 2405019WL000578 AKSHAYA KUMAR NAYAK 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028995 MR AKSHYA KUMAR NAYAK STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-007-009/6267
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011494 24/04/2023 SUKANTA PATRA 2405019WL000578 SUKANTA PATRA 00462 UCBA0001008 1185 1185 Processed 11/05/2023 1399028982 SUKANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 OUPADA OR-05-019-007-009/6267
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014914 24/04/2023 SUKANTA PATRA 2405019WL000756 SUKANTA PATRA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1399028981 SUKANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 OUPADA OR-05-019-007-009/6280
(RAIRAMCHANDRAPUR) 		2405019000NRG24240420230014916 24/04/2023 JITENDRA KUMAR NAYAK 2405019WL000756 JITENDRA KUMAR NAYAK 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399028993 NAYAK SUKANTI STATE BANK OF INDIA(508548)
67 OUPADA OR-05-019-007-009/6280
(RAIRAMCHANDRAPUR) 		2405019000NRG24210420230011496 24/04/2023 JITENDRA KUMAR NAYAK 2405019WL000578 JITENDRA KUMAR NAYAK 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399028992 NAYAK SUKANTI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_240423APB_FTO_44725 State Bank of India SBIN0006418 FATEPUR 55695
2 OUPADA OR2405019007_240423APB_FTO_44725 State Bank of India SBIN0006418 SBI Fatepur 2607
3 OUPADA OR2405019007_240423APB_FTO_44725 UCO Bank UCBA0001008 OUPADA 31758

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