Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_120423APB_FTO_16411
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 ULLUNDA OR-27-006-002-007/12443
(Chadeipank) 		2427006000NRG24110420230000689 12/04/2023 bidyadhar 2427006WL000043 bidyadhar 00045 BARB0BINIKA 1659 1659 Processed 10/05/2023 1394556999 SHRI BIDYADHAR MAHALIK STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-002-007/40304
(Chadeipank) 		2427006000NRG24110420230000635 12/04/2023 Purusetem Sethi 2427006WL000042 Purusetem Sethi 00045 BARB0BINIKA 1659 1659 Processed 10/05/2023 1394556972 Purustam Sethi BANK OF BARODA(606985)
SubTotal 3318 3318
3 ULLUNDA OR-27-006-002-007/12397
(Chadeipank) 		2427006000NRG24110420230000668 12/04/2023 Dukhia Dhanuar 2427006WL000043 Dukhia Dhanuar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557049 DUKHIA DHANWAR S O GOPAL BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-002-007/12397
(Chadeipank) 		2427006000NRG24110420230000669 12/04/2023 Gopal danwar 2427006WL000043 Gopal danwar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556998 Gopal Dhanwar BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-002-007/12397
(Chadeipank) 		2427006000NRG24110420230000670 12/04/2023 Puja danwar 2427006WL000043 Puja danwar 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556997 MR PUJA ORAM STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-002-007/12400
(Chadeipank) 		2427006000NRG24110420230000671 12/04/2023 Santosh Podha 2427006WL000043 Santosh Podha 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557047 SHRI SANTOSH PUDHA STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-002-007/12407
(Chadeipank) 		2427006000NRG24110420230000673 12/04/2023 Sankar Biswal 2427006WL000043 Sankar Biswal 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556985 MR SANKAR BISWAL STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-002-007/12407
(Chadeipank) 		2427006000NRG24110420230000674 12/04/2023 Santi 2427006WL000043 Santi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556984 MRS SANTI BISWAL STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-002-007/12408
(Chadeipank) 		2427006000NRG24110420230000675 12/04/2023 Premchand 2427006WL000043 Premchand 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556996 Premchand Gudia BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-002-007/12414
(Chadeipank) 		2427006000NRG24110420230000679 12/04/2023 Surubabu Chhuti 2427006WL000043 Surubabu Chhuti 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557046 SURUBABU CHHUTI S O LATE CHHAGADU BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-002-007/12414
(Chadeipank) 		2427006000NRG24110420230000680 12/04/2023 Ukia 2427006WL000043 Ukia 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557045 MRS UKIA CHHUTI STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-002-007/12419
(Chadeipank) 		2427006000NRG24110420230000682 12/04/2023 Lalita 2427006WL000043 Lalita 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556986 Mrs. LALITA HARIPAL UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-002-007/12423
(Chadeipank) 		2427006000NRG24110420230000683 12/04/2023 Gahadu Jal 2427006WL000043 Gahadu Jal 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557064 DANARDAN JAL IDBI BANK(607095)
14 ULLUNDA OR-27-006-002-007/12423
(Chadeipank) 		2427006000NRG24110420230000684 12/04/2023 Sukhi 2427006WL000043 Sukhi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557065 MRS SUKHI JAL STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-002-007/1919970
(Chadeipank) 		2427006000NRG24110420230000710 12/04/2023 Kumari Monika Biswal 2427006WL000043 Kumari Monika Biswal 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557027 KUMARI MONIKA BISWAL BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-002-007/23881
(Chadeipank) 		2427006000NRG24110420230000712 12/04/2023 Tosanatha 2427006WL000043 Tosanatha 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556983 TOSANATH JAGADALA AIRTEL PAYMENTS BANK LIMITED(990288)
17 ULLUNDA OR-27-006-002-007/24326
(Chadeipank) 		2427006000NRG24110420230000714 12/04/2023 Kiripa 2427006WL000043 Kiripa 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556987 KRUPA SOREN W O PRAKASH BANK OF BARODA(606985)
18 ULLUNDA OR-27-006-002-007/24326
(Chadeipank) 		2427006000NRG24110420230000713 12/04/2023 Prakash Soren 2427006WL000043 Prakash Soren 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557048 PRAKASH SOREN S O NUAS BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-002-007/24869
(Chadeipank) 		2427006000NRG24110420230000717 12/04/2023 Basanti Chhuria 2427006WL000043 Basanti Chhuria 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556995 MRS BASHA MUNA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-002-007/32047
(Chadeipank) 		2427006000NRG24110420230000628 12/04/2023 Belamati Muna 2427006WL000042 Belamati Muna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556994 BELAMATI MUNA INDUSIND BANK(607189)
21 ULLUNDA OR-27-006-002-007/40302
(Chadeipank) 		2427006000NRG24110420230000633 12/04/2023 Sanju 2427006WL000042 Sanju 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556993 Sanju Bhue BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-002-007/40308
(Chadeipank) 		2427006000NRG24110420230000639 12/04/2023 Santi Sethi 2427006WL000042 Santi Sethi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557000 Shanti Seth BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-002-007/40310
(Chadeipank) 		2427006000NRG24110420230000641 12/04/2023 Jiten Bandaki 2427006WL000042 Jiten Bandaki 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556988 JITEN BANDAKI FINO PAYMENTS BANK LTD(608001)
24 ULLUNDA OR-27-006-002-007/404453
(Chadeipank) 		2427006000NRG24110420230000649 12/04/2023 Debaki Ghibila 2427006WL000042 Debaki Ghibila 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556991 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-002-007/404455
(Chadeipank) 		2427006000NRG24110420230000651 12/04/2023 Bhajan Muna 2427006WL000042 Bhajan Muna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556992 Mr. BHAJAN MUNA UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-002-007/50447
(Chadeipank) 		2427006000NRG24110420230000657 12/04/2023 Belarsen podha 2427006WL000042 Belarsen podha 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557002 MR BELARASAN PODHA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-002-007/60151
(Chadeipank) 		2427006000NRG24110420230000662 12/04/2023 Lakshmi Muna 2427006WL000042 Lakshmi Muna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556990 Lakshmi Muna BANK OF BARODA(606985)
28 ULLUNDA OR-27-006-002-007/9922
(Chadeipank) 		2427006000NRG24110420230000663 12/04/2023 Satrughan Suna 2427006WL000042 Satrughan Suna 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394556989 Mr. SATRUGHANA SUNA UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-002-011/11305-A
(Chadeipank) 		2427006000NRG24110420230000665 12/04/2023 Umesh Luha 2427006WL000042 Umesh Luha 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557001 Umesh Luha BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-002-012/12380
(Chadeipank) 		2427006000NRG24110420230000666 12/04/2023 Sukhu 2427006WL000042 Sukhu 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1394557050 MR SUKHU BUD STATE BANK OF INDIA(508548)
SubTotal 46452 46452
31 ULLUNDA OR-27-006-002-007/40307
(Chadeipank) 		2427006000NRG24110420230000638 12/04/2023 Asok Muna 2427006WL000042 Asok Muna 00415 SBIN0000039 1659 1659 Processed 10/05/2023 1394557055 ASHOK KUMAR MUNA IDBI BANK(607095)
SubTotal 1659 1659
32 ULLUNDA OR-27-006-002-007/12405
(Chadeipank) 		2427006000NRG24110420230000672 12/04/2023 Jaga Bhui 2427006WL000043 Jaga Bhui 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557052 Shri JAGA BHUE UTKAL GRAMEEN BANK(607234)
33 ULLUNDA OR-27-006-002-007/12409
(Chadeipank) 		2427006000NRG24110420230000676 12/04/2023 Basista Bandaki 2427006WL000043 Basista Bandaki 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556967 BANDAKI BASHISTA STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-002-007/12409
(Chadeipank) 		2427006000NRG24110420230000677 12/04/2023 bhagabana Bandaki 2427006WL000043 bhagabana Bandaki 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557015 MR BHAGABAN BANDAKI STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-002-007/12410
(Chadeipank) 		2427006000NRG24110420230000678 12/04/2023 Johan Barding 2427006WL000043 Johan Barding 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557056 MR JOHAN BARDIN STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-002-007/12418
(Chadeipank) 		2427006000NRG24110420230000681 12/04/2023 Malti Barik 2427006WL000043 Malti Barik 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557013 Mrs. MALATI BARIK UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-002-007/12427
(Chadeipank) 		2427006000NRG24110420230000685 12/04/2023 subhadra suna 2427006WL000043 subhadra suna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556974 Subhadra Suna BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-002-007/12460
(Chadeipank) 		2427006000NRG24110420230000690 12/04/2023 Sasrojini Bharasagar 2427006WL000043 Sasrojini Bharasagar 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557057 Sarojini Bharasagar BANK OF BARODA(606985)
39 ULLUNDA OR-27-006-002-007/12534
(Chadeipank) 		2427006000NRG24110420230000691 12/04/2023 Ranjita 2427006WL000043 Ranjita 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557043 RANJITA JAGADALA BANK OF BARODA(606985)
40 ULLUNDA OR-27-006-002-007/12535
(Chadeipank) 		2427006000NRG24110420230000692 12/04/2023 Basanti 2427006WL000043 Basanti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557011 BASANTI BAGH UTKAL GRAMEEN BANK(607234)
41 ULLUNDA OR-27-006-002-007/12546
(Chadeipank) 		2427006000NRG24110420230000694 12/04/2023 Baidehi Seth 2427006WL000043 Baidehi Seth 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557004 MRS BAIDEHI SETH STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-002-007/12596
(Chadeipank) 		2427006000NRG24110420230000695 12/04/2023 Angada Kermelia 2427006WL000043 Angada Kermelia 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556970 ANGAD KERAMELIA AIRTEL PAYMENTS BANK LIMITED(990288)
43 ULLUNDA OR-27-006-002-007/12596
(Chadeipank) 		2427006000NRG24110420230000696 12/04/2023 Jayanti 2427006WL000043 Jayanti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557014 JAYANTI KERAMELIA BANK OF BARODA(606985)
44 ULLUNDA OR-27-006-002-007/1919894
(Chadeipank) 		2427006000NRG24110420230000698 12/04/2023 Jayakisha Bagha 2427006WL000043 Jayakisha Bagha 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556978 JAYKISAN BAGH BANK OF BARODA(606985)
45 ULLUNDA OR-27-006-002-007/1919905
(Chadeipank) 		2427006000NRG24110420230000699 12/04/2023 chakanayan 2427006WL000043 chakanayan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557024 Chakanayan Jal BANK OF BARODA(606985)
46 ULLUNDA OR-27-006-002-007/1919924
(Chadeipank) 		2427006000NRG24110420230000703 12/04/2023 Mamata Mahalik 2427006WL000043 Mamata Mahalik 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556975 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-002-007/1919934
(Chadeipank) 		2427006000NRG24110420230000705 12/04/2023 Ramesh Patel 2427006WL000043 Ramesh Patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557003 RAMESH PATEL STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-002-007/1919940
(Chadeipank) 		2427006000NRG24110420230000706 12/04/2023 Emel kumura 2427006WL000043 Emel kumura 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556968 MR MAHENDRA KUMURA STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-002-007/1919953
(Chadeipank) 		2427006000NRG24110420230000708 12/04/2023 Urmila Ghibila 2427006WL000043 Urmila Ghibila 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557005 MRS URMILA GHIBILA STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-002-007/1919963
(Chadeipank) 		2427006000NRG24110420230000709 12/04/2023 Santosh seth 2427006WL000043 Santosh seth 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557044 MISS MANISA BISWAL STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-002-007/24869
(Chadeipank) 		2427006000NRG24110420230000716 12/04/2023 Mateswar Chhuria 2427006WL000043 Mateswar Chhuria 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557021 MR MATESWAR CHHURIA STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-002-007/25258
(Chadeipank) 		2427006000NRG24110420230000718 12/04/2023 bebi 2427006WL000043 bebi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556976 Bebi Barik BANK OF BARODA(606985)
53 ULLUNDA OR-27-006-002-007/28955
(Chadeipank) 		2427006000NRG24110420230000720 12/04/2023 Bajayanti patel 2427006WL000043 Bajayanti patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557018 MRS BAIJYANTI PATEL STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-002-007/28955
(Chadeipank) 		2427006000NRG24110420230000719 12/04/2023 Shibaprasad patel 2427006WL000043 Shibaprasad patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556981 MR SHIBAPRASAD PATEL STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-002-007/28956
(Chadeipank) 		2427006000NRG24110420230000722 12/04/2023 labanya patel 2427006WL000043 labanya patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557026 LABANYA PATEL IDBI BANK(607095)
56 ULLUNDA OR-27-006-002-007/28956
(Chadeipank) 		2427006000NRG24110420230000721 12/04/2023 madhusudan patel 2427006WL000043 madhusudan patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556971 MADHUSUDAN PATEL INDUSIND BANK(607189)
57 ULLUNDA OR-27-006-002-007/32040
(Chadeipank) 		2427006000NRG24110420230000621 12/04/2023 Lakhindra Seth 2427006WL000042 Lakhindra Seth 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556969 Mr. LAKSMIINDRA SETH UTKAL GRAMEEN BANK(607234)
58 ULLUNDA OR-27-006-002-007/32041
(Chadeipank) 		2427006000NRG24110420230000623 12/04/2023 Bishnupriya Muna 2427006WL000042 Bishnupriya Muna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557016 Bishnupriya Muna BANK OF BARODA(606985)
59 ULLUNDA OR-27-006-002-007/32044
(Chadeipank) 		2427006000NRG24110420230000625 12/04/2023 Sapna Haripal 2427006WL000042 Sapna Haripal 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556979 MRS SWAPNA HARIPAL STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-002-007/32046
(Chadeipank) 		2427006000NRG24110420230000626 12/04/2023 Mithun Chhuti 2427006WL000042 Mithun Chhuti 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1394557010 MITHUN CHHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ULLUNDA OR-27-006-002-007/32047
(Chadeipank) 		2427006000NRG24110420230000627 12/04/2023 Radheshyam Muna 2427006WL000042 Radheshyam Muna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557019 MR RADHESHYAM MUNA STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-002-007/32050
(Chadeipank) 		2427006000NRG24110420230000629 12/04/2023 Niharanjan Badi 2427006WL000042 Niharanjan Badi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556973 MR NIHAR RANJAN BADI STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-002-007/32056
(Chadeipank) 		2427006000NRG24110420230000630 12/04/2023 Rajkishor Jagadala 2427006WL000042 Rajkishor Jagadala 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557009 MR RAJKISHOR JAGADALA STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-002-007/32058
(Chadeipank) 		2427006000NRG24110420230000631 12/04/2023 Kunubati Bagh 2427006WL000042 Kunubati Bagh 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557007 KUNUBATI BAGH UTKAL GRAMEEN BANK(607234)
65 ULLUNDA OR-27-006-002-007/32060
(Chadeipank) 		2427006000NRG24110420230000632 12/04/2023 Sasmita badi 2427006WL000042 Sasmita badi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557054 MISS SASMITA BADI STATE BANK OF INDIA(508548)
66 ULLUNDA OR-27-006-002-007/40305
(Chadeipank) 		2427006000NRG24110420230000636 12/04/2023 Khyanakanti Muna 2427006WL000042 Khyanakanti Muna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556982 MS KSHYANAKANTI MUNA STATE BANK OF INDIA(508548)
67 ULLUNDA OR-27-006-002-007/40309
(Chadeipank) 		2427006000NRG24110420230000640 12/04/2023 Chandrakanti Jagadala 2427006WL000042 Chandrakanti Jagadala 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557051 Chandrakanti Jagadala FINO PAYMENTS BANK LTD(608001)
68 ULLUNDA OR-27-006-002-007/40315
(Chadeipank) 		2427006000NRG24110420230000642 12/04/2023 Mariyan Jojo 2427006WL000042 Mariyan Jojo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557025 MISS MARIYAM JOJO STATE BANK OF INDIA(508548)
69 ULLUNDA OR-27-006-002-007/40415
(Chadeipank) 		2427006000NRG24110420230000643 12/04/2023 Ramsankar Muna 2427006WL000042 Ramsankar Muna 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557017 MR RAMSHANKAR MUNA STATE BANK OF INDIA(508548)
70 ULLUNDA OR-27-006-002-007/40437
(Chadeipank) 		2427006000NRG24110420230000645 12/04/2023 hemakanti seth 2427006WL000042 hemakanti seth 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557006 HEMAKANTI SETH AXIS BANK(607153)
71 ULLUNDA OR-27-006-002-007/40445
(Chadeipank) 		2427006000NRG24110420230000646 12/04/2023 Aswini Patel 2427006WL000042 Aswini Patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556980 MR ASWINI PATEL STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-002-007/404450
(Chadeipank) 		2427006000NRG24110420230000647 12/04/2023 Manjulata Patel 2427006WL000042 Manjulata Patel 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557053 MRS MANJULA PATEL STATE BANK OF INDIA(508548)
73 ULLUNDA OR-27-006-002-007/404454
(Chadeipank) 		2427006000NRG24110420230000650 12/04/2023 Sanjukta Dip 2427006WL000042 Sanjukta Dip 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557023 MRS SANJUKTADEEP DEEP STATE BANK OF INDIA(508548)
74 ULLUNDA OR-27-006-002-007/40449
(Chadeipank) 		2427006000NRG24110420230000656 12/04/2023 Jugindra Dip 2427006WL000042 Jugindra Dip 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557020 MR YOGINDRADIP DIP STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-002-007/60138
(Chadeipank) 		2427006000NRG24110420230000660 12/04/2023 Dugu naik 2427006WL000042 Dugu naik 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394556977 DUGU NAIK STATE BANK OF INDIA(508548)
76 ULLUNDA OR-27-006-002-007/60139
(Chadeipank) 		2427006000NRG24110420230000661 12/04/2023 Sebati naik 2427006WL000042 Sebati naik 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557008 MRS SEBA NAIK STATE BANK OF INDIA(508548)
77 ULLUNDA OR-27-006-002-007/9926
(Chadeipank) 		2427006000NRG24110420230000664 12/04/2023 Mangra Kachhua 2427006WL000042 Mangra Kachhua 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1394557012 MR MANGRA KACHHUA STATE BANK OF INDIA(508548)
78 ULLUNDA OR-27-006-002-012/181838
(Chadeipank) 		2427006000NRG24110420230000667 12/04/2023 Gurubari Mahanta 2427006WL000042 Gurubari Mahanta 00415 SBIN0009660 1659 1659 Processed 11/05/2023 1394557022 GURUBARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77973 77973
79 ULLUNDA OR-27-006-002-007/404451
(Chadeipank) 		2427006000NRG24110420230000648 12/04/2023 Beauty Sethi 2427006WL000042 Beauty Sethi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1394557028 BEAUTY SETH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
80 ULLUNDA OR-27-006-002-007/12428
(Chadeipank) 		2427006000NRG24110420230000686 12/04/2023 Dhaja Sethi 2427006WL000043 Dhaja Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557029 Mr. DHWAJA SETH UTKAL GRAMEEN BANK(607234)
81 ULLUNDA OR-27-006-002-007/12546
(Chadeipank) 		2427006000NRG24110420230000693 12/04/2023 Deba Sethi 2427006WL000043 Deba Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557034 DEBA SETH UTKAL GRAMEEN BANK(607234)
82 ULLUNDA OR-27-006-002-007/19196
(Chadeipank) 		2427006000NRG24110420230000697 12/04/2023 Charku Kachhua 2427006WL000043 Charku Kachhua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557042 Charku Kachhua BANK OF BARODA(606985)
83 ULLUNDA OR-27-006-002-007/1919910
(Chadeipank) 		2427006000NRG24110420230000700 12/04/2023 Susanta Seth 2427006WL000043 Susanta Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557035 SUSHANTA SETH UTKAL GRAMEEN BANK(607234)
84 ULLUNDA OR-27-006-002-007/24328
(Chadeipank) 		2427006000NRG24110420230000715 12/04/2023 binod 2427006WL000043 binod 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557032 Mr. BINOD JOJO UTKAL GRAMEEN BANK(607234)
85 ULLUNDA OR-27-006-002-007/289951
(Chadeipank) 		2427006000NRG24110420230000723 12/04/2023 Aesyan topno 2427006WL000043 Aesyan topno 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557030 Aseyan Tapno BANK OF BARODA(606985)
86 ULLUNDA OR-27-006-002-007/29505
(Chadeipank) 		2427006000NRG24110420230000724 12/04/2023 Gopika Jagadala 2427006WL000043 Gopika Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557039 Gopika Jagadala BANK OF BARODA(606985)
87 ULLUNDA OR-27-006-002-007/29509
(Chadeipank) 		2427006000NRG24110420230000620 12/04/2023 Abhijit Muna 2427006WL000042 Abhijit Muna 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557037 Mr. ABHIJIT MUNA UTKAL GRAMEEN BANK(607234)
88 ULLUNDA OR-27-006-002-007/32040
(Chadeipank) 		2427006000NRG24110420230000622 12/04/2023 Khireswari Seth 2427006WL000042 Khireswari Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557031 MRS KHIRESWARI SETH STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-002-007/32044
(Chadeipank) 		2427006000NRG24110420230000624 12/04/2023 Mitrabhanu Haipal 2427006WL000042 Mitrabhanu Haipal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557036 Mitrabhanu Haripal BANK OF BARODA(606985)
90 ULLUNDA OR-27-006-002-007/40303
(Chadeipank) 		2427006000NRG24110420230000634 12/04/2023 Subasini 2427006WL000042 Subasini 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557033 Mr. SUBASINI BHARASAGAR UTKAL GRAMEEN BANK(607234)
91 ULLUNDA OR-27-006-002-007/40306
(Chadeipank) 		2427006000NRG24110420230000637 12/04/2023 Ananta Bandaki 2427006WL000042 Ananta Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557038 Mr. ANANTA BANDAKI UTKAL GRAMEEN BANK(607234)
92 ULLUNDA OR-27-006-002-007/404457
(Chadeipank) 		2427006000NRG24110420230000652 12/04/2023 Tikeswar Muna 2427006WL000042 Tikeswar Muna 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557040 TIKESHWAR MUNA BANK OF BARODA(606985)
93 ULLUNDA OR-27-006-002-007/50452
(Chadeipank) 		2427006000NRG24110420230000659 12/04/2023 Srabani podha 2427006WL000042 Srabani podha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394557041 MRS SHRABANI PUDH STATE BANK OF INDIA(508548)
SubTotal 23226 23226
94 ULLUNDA OR-27-006-002-007/12442
(Chadeipank) 		2427006000NRG24110420230000687 12/04/2023 Ashok Jharia 2427006WL000043 Ashok Jharia 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394557059 MR ASHOK JHARIA STATE BANK OF INDIA(508548)
95 ULLUNDA OR-27-006-002-007/12442
(Chadeipank) 		2427006000NRG24110420230000688 12/04/2023 Bhama Jharia 2427006WL000043 Bhama Jharia 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394557060 MRS BHAMA JHARIA STATE BANK OF INDIA(508548)
96 ULLUNDA OR-27-006-002-007/1919917
(Chadeipank) 		2427006000NRG24110420230000701 12/04/2023 Rabindra sethi 2427006WL000043 Rabindra sethi 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394556964 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
97 ULLUNDA OR-27-006-002-007/1919922
(Chadeipank) 		2427006000NRG24110420230000702 12/04/2023 Ghanashyam Mahalik 2427006WL000043 Ghanashyam Mahalik 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394556965 Ghanasyam Mahalik AIRTEL PAYMENTS BANK LIMITED(990288)
98 ULLUNDA OR-27-006-002-007/1919930
(Chadeipank) 		2427006000NRG24110420230000704 12/04/2023 Diali Patel 2427006WL000043 Diali Patel 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394556962 DIALI PATEL HDFC BANK LTD(607152)
99 ULLUNDA OR-27-006-002-007/1919945
(Chadeipank) 		2427006000NRG24110420230000707 12/04/2023 Pratima Muna 2427006WL000043 Pratima Muna 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394556961 MRS PRATIMA SURYA STATE BANK OF INDIA(508548)
100 ULLUNDA OR-27-006-002-007/1919972
(Chadeipank) 		2427006000NRG24110420230000711 12/04/2023 Sumanta Bhoi 2427006WL000043 Sumanta Bhoi 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1394557058 SUMANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ULLUNDA OR-27-006-002-007/40436
(Chadeipank) 		2427006000NRG24110420230000644 12/04/2023 Kunti seth 2427006WL000042 Kunti seth 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1394556963 KUNTI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
102 ULLUNDA OR-27-006-002-007/404458
(Chadeipank) 		2427006000NRG24110420230000653 12/04/2023 Purnima Chhuti 2427006WL000042 Purnima Chhuti 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394557061 Purnima Chhuti BANK OF BARODA(606985)
103 ULLUNDA OR-27-006-002-007/404459
(Chadeipank) 		2427006000NRG24110420230000654 12/04/2023 Sudhansu Jagadala 2427006WL000042 Sudhansu Jagadala 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394557062 SUDHANSU JAGADALA S O MAKHUNU BANK OF BARODA(606985)
104 ULLUNDA OR-27-006-002-007/404461
(Chadeipank) 		2427006000NRG24110420230000655 12/04/2023 Bansidhar Mahaling 2427006WL000042 Bansidhar Mahaling 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394557063 MR BANSIDHARA MAHALIK STATE BANK OF INDIA(508548)
105 ULLUNDA OR-27-006-002-007/50450
(Chadeipank) 		2427006000NRG24110420230000658 12/04/2023 jogeswar podha 2427006WL000042 jogeswar podha 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1394556966 JOGESWAR PUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 174195 174195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_120423APB_FTO_16411 Bank of Baroda BARB0BINIKA BINIKA 3318
2 ULLUNDA OR2427006002_120423APB_FTO_16411 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 46452
3 ULLUNDA OR2427006002_120423APB_FTO_16411 State Bank of India SBIN0000039 BHAWANIPATNA 1659
4 ULLUNDA OR2427006002_120423APB_FTO_16411 State Bank of India SBIN0009660 ULLUNDA 77973
5 ULLUNDA OR2427006002_120423APB_FTO_16411 Union Bank of India UBIN0561151 SONEPUR 1659
6 ULLUNDA OR2427006002_120423APB_FTO_16411 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 23226
7 ULLUNDA OR2427006002_120423APB_FTO_16411 India Post Payments Bank IPOS0000001 SONEPUR 19908

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