Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_201023APB_FTO_672067
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-27-004-005-011/17429
(Kalapathar) 		2427004000NRG24181020230239638 20/10/2023 Ballbhi Sahu 2427004WL015434 Ballbhi Sahu 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281407559 BALLABHI SAHU BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-002/994
(Kalapathar) 		2427004000NRG24181020230239627 20/10/2023 Sahebani Gahir 2427004WL015433 Sahebani Gahir 00048 BKID0005191 1659 1659 Rejected 09/11/2023 7281407576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SONEPUR OR-27-004-005-004/17529
(Kalapathar) 		2427004000NRG24181020230239594 20/10/2023 SOUKI THANAPATI 2427004WL015429 SOUKI THANAPATI 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281407574 SOUKI THANAPATI BANK OF INDIA(508505)
4 SONEPUR OR-27-004-005-004/624
(Kalapathar) 		2427004000NRG24181020230239172 20/10/2023 Jhanu Sahu 2427004WL015376 Jhanu Sahu 00048 BKID0005191 474 474 Processed 09/11/2023 7281407597 JHUNU SAHU BANK OF INDIA(508505)
5 SONEPUR OR-27-004-005-011/919
(Kalapathar) 		2427004000NRG24181020230239642 20/10/2023 Ambika Sa 2427004WL015436 Ambika Sa 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281407596 AMBIKA SA BANK OF INDIA(508505)
SubTotal 5451 5451
6 SONEPUR OR-27-004-005-002/17371
(Kalapathar) 		2427004000NRG24181020230239637 20/10/2023 BANITA MAHAPATRA 2427004WL015434 BANITA MAHAPATRA 00078 CNRB0004129 1659 1659 Processed 09/11/2023 7281407568 BANITA MAHAPATRA CANARA BANK(508532)
7 SONEPUR OR-27-004-005-007/139
(Kalapathar) 		2427004000NRG24181020230239629 20/10/2023 CHANDRABATI DEEP 2427004WL015433 CHANDRABATI DEEP 00078 CNRB0004129 1659 1659 Processed 10/11/2023 7281407569 MISS CHANDRABATI DEEP STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 SONEPUR OR-27-004-005-002/18108
(Kalapathar) 		2427004000NRG24181020230239192 20/10/2023 BASANTI MAHANANDA 2427004WL015378 BASANTI MAHANANDA 00165 IBKL0001370 1659 1659 Processed 09/11/2023 7281407575 BASANTI MAHANANDA BANK OF INDIA(508505)
SubTotal 1659 1659
9 SONEPUR OR-27-004-005-022/17301-A
(Kalapathar) 		2427004000NRG24181020230239222 20/10/2023 Tribikram Sahu 2427004WL015382 Tribikram Sahu 00354 PUNB0088900 1659 1659 Processed 09/11/2023 7281407573 TRIBIKRAMSAHU BANK OF BARODA(606985)
10 SONEPUR OR-27-004-005-022/490-A
(Kalapathar) 		2427004000NRG24181020230239599 20/10/2023 Jayanti Bhoi 2427004WL015429 Jayanti Bhoi 00354 PUNB0088900 1659 1659 Processed 09/11/2023 7281407547 Ms. JAYANTI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 SONEPUR OR-27-004-005-004/602
(Kalapathar) 		2427004000NRG24171020230238932 20/10/2023 Himanshu Bagh 2427004WL015338 Himanshu Bagh 00354 PUNB0220610 1659 1659 Processed 10/11/2023 7281407549 HIMANSU BAGHA S/O-RAMASHANKAR BAGHA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 SONEPUR OR-27-004-005-002/1006
(Kalapathar) 		2427004000NRG24181020230239640 20/10/2023 MANTRI MAHANANDA 2427004WL015435 MANTRI MAHANANDA 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281407572 MANTRI MAHANANDA PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-005-011/17415
(Kalapathar) 		2427004000NRG24181020230239618 20/10/2023 Asha Sa 2427004WL015432 Asha Sa 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281407571 Mrs. ASHA SA UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-005-014/17456
(Kalapathar) 		2427004000NRG24181020230239214 20/10/2023 Biranchi Mukhi 2427004WL015381 Biranchi Mukhi 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281407570 BIRANCHI MUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
15 SONEPUR OR-27-004-005-002/17298
(Kalapathar) 		2427004000NRG24181020230239607 20/10/2023 Nakphudi Sandha 2427004WL015431 Nakphudi Sandha 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407607 MR NAKAPHUDI SANDH STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-005-002/969
(Kalapathar) 		2427004000NRG24181020230239200 20/10/2023 Brajeshwari Bagh 2427004WL015379 Brajeshwari Bagh 00415 SBIN0001085 474 474 Processed 10/11/2023 7281407558 MRS BRAJESHWARI BAGH STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-005-007/140
(Kalapathar) 		2427004000NRG24181020230239610 20/10/2023 Maharagu Mallik 2427004WL015431 Maharagu Mallik 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407561 SHRI MAHARAGU MALLICK STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-005-008/17362
(Kalapathar) 		2427004000NRG24181020230239195 20/10/2023 PRAVATI SINGH 2427004WL015378 PRAVATI SINGH 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407552 MRS PRABHATI SINGH STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-005-010/543
(Kalapathar) 		2427004000NRG24181020230239202 20/10/2023 Samari Sethi 2427004WL015379 Samari Sethi 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407560 MRS SAMARI SETHI STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-005-011/17395
(Kalapathar) 		2427004000NRG24181020230239178 20/10/2023 Rina Sa 2427004WL015376 Rina Sa 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281407548 Mrs. RINA SA UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-005-011/869
(Kalapathar) 		2427004000NRG24181020230239617 20/10/2023 Sanjulata Khamari 2427004WL015431 Sanjulata Khamari 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407567 MRS SANJULATA KHAMARI STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-005-014/17403
(Kalapathar) 		2427004000NRG24181020230239632 20/10/2023 Mahindra Naik 2427004WL015433 Mahindra Naik 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281407564 Mr. MAHINDRA NAIK UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-005-014/17403
(Kalapathar) 		2427004000NRG24181020230239633 20/10/2023 Rita Naik 2427004WL015433 Rita Naik 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281407555 Mrs. RITA NAIK UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-005-014/17478
(Kalapathar) 		2427004000NRG24181020230239196 20/10/2023 DHIRENDRA KUMBHAR 2427004WL015378 DHIRENDRA KUMBHAR 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407565 SHRI DHIRENDRA KUMBHAR STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-005-014/17480
(Kalapathar) 		2427004000NRG24181020230239217 20/10/2023 MAMATA SUNA 2427004WL015381 MAMATA SUNA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407566 MRS MAMATA SUNA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-005-014/754
(Kalapathar) 		2427004000NRG24181020230239604 20/10/2023 MAHAJAN SUNA 2427004WL015430 MAHAJAN SUNA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407550 MAHAJAN SUNA STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-005-014/796
(Kalapathar) 		2427004000NRG24181020230239597 20/10/2023 Nilanchal Kumbhar 2427004WL015429 Nilanchal Kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407551 MR NILANCHAL KUMBHAR STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-005-022/438
(Kalapathar) 		2427004000NRG24181020230239625 20/10/2023 Sumitra Sa 2427004WL015432 Sumitra Sa 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407562 MRS SUMITRA SA STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-005-022/482
(Kalapathar) 		2427004000NRG24181020230239635 20/10/2023 SANTOSINI NAIK 2427004WL015433 SANTOSINI NAIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281407563 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
SubTotal 23700 23700
30 SONEPUR OR-27-004-005-002/17371
(Kalapathar) 		2427004000NRG24181020230239636 20/10/2023 Ajit Mahapatara 2427004WL015434 Ajit Mahapatara 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7281407557 MR AJIT KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-005-007/17399
(Kalapathar) 		2427004000NRG24181020230239631 20/10/2023 RANJIT MANAHIRA 2427004WL015433 RANJIT MANAHIRA 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7281407556 MR RANJIT MANHIRA STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-005-011/17390
(Kalapathar) 		2427004000NRG24181020230239186 20/10/2023 LAXMI BAGARTTI 2427004WL015377 LAXMI BAGARTTI 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7281407553 MS LAKSHMI BAGARTTI STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-005-014/17459
(Kalapathar) 		2427004000NRG24181020230239216 20/10/2023 Anita Kumbhar 2427004WL015381 Anita Kumbhar 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7281407554 MS ANITA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
34 SONEPUR OR-27-004-005-002/1006
(Kalapathar) 		2427004000NRG24181020230239639 20/10/2023 Rajan mahananda 2427004WL015435 Rajan mahananda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281407599 RAJAN MAHANANDA BANK OF INDIA(508505)
35 SONEPUR OR-27-004-005-002/986
(Kalapathar) 		2427004000NRG24181020230239183 20/10/2023 Narasingha Sandha 2427004WL015377 Narasingha Sandha 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407598 NARASINGHA SANDHA UNION BANK OF INDIA(508500)
36 SONEPUR OR-27-004-005-002/997
(Kalapathar) 		2427004000NRG24181020230239201 20/10/2023 Tirtha Gahir 2427004WL015379 Tirtha Gahir 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407543 TIRTHA GAHIR UNION BANK OF INDIA(508500)
37 SONEPUR OR-27-004-005-010/558
(Kalapathar) 		2427004000NRG24181020230239204 20/10/2023 Ranjan Sahu 2427004WL015379 Ranjan Sahu 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407577 RANJAN KUMAR SAHU UNION BANK OF INDIA(508500)
38 SONEPUR OR-27-004-005-011/17394
(Kalapathar) 		2427004000NRG24181020230239612 20/10/2023 Ashok Khamari 2427004WL015431 Ashok Khamari 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407581 ASHOK KHAMARI UNION BANK OF INDIA(508500)
39 SONEPUR OR-27-004-005-011/17421
(Kalapathar) 		2427004000NRG24181020230239180 20/10/2023 Mandakini Behera 2427004WL015376 Mandakini Behera 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407579 MANDAKINI BEHERA UNION BANK OF INDIA(508500)
40 SONEPUR OR-27-004-005-011/929
(Kalapathar) 		2427004000NRG24181020230239596 20/10/2023 Babita Sahu 2427004WL015429 Babita Sahu 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281407595 Smt. Babita Sahu INDIAN BANK(607105)
41 SONEPUR OR-27-004-005-014/17445
(Kalapathar) 		2427004000NRG24181020230239213 20/10/2023 Subarna Suna 2427004WL015381 Subarna Suna 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407580 SUBARNA SUNA UNION BANK OF INDIA(508500)
42 SONEPUR OR-27-004-005-014/771
(Kalapathar) 		2427004000NRG24181020230239606 20/10/2023 DUKHI SUNA 2427004WL015430 DUKHI SUNA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407546 DUKHI SUNA UNION BANK OF INDIA(508500)
43 SONEPUR OR-27-004-005-014/812
(Kalapathar) 		2427004000NRG24181020230239634 20/10/2023 Upendra Baghar 2427004WL015433 Upendra Baghar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407578 UPENDRA BAGHAR UNION BANK OF INDIA(508500)
44 SONEPUR OR-27-004-005-022/17301-A
(Kalapathar) 		2427004000NRG24181020230239221 20/10/2023 Bishnupriya Sahu 2427004WL015382 Bishnupriya Sahu 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407544 BISHNUPRIYA SAHU UNION BANK OF INDIA(508500)
45 SONEPUR OR-27-004-005-026/262
(Kalapathar) 		2427004000NRG24181020230239205 20/10/2023 TAPASWINI PADHAN 2427004WL015379 TAPASWINI PADHAN 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281407545 TAPASWINI PADHAN UNION BANK OF INDIA(508500)
46 SONEPUR OR-27-004-005-026/282
(Kalapathar) 		2427004000NRG24181020230239190 20/10/2023 Anadi Padhan 2427004WL015377 Anadi Padhan 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281407542 Mr. ANADI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
47 SONEPUR OR-27-004-005-002/1009
(Kalapathar) 		2427004000NRG24181020230239592 20/10/2023 Kairu Mahananda 2427004WL015429 Kairu Mahananda 00468 UBIN0814491 1659 1659 Processed 10/11/2023 7281407538 MR KAIRU MAHANANDA STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-005-002/994
(Kalapathar) 		2427004000NRG24181020230239628 20/10/2023 BASISTHA GAHIR 2427004WL015433 BASISTHA GAHIR 00468 UBIN0814491 1659 1659 Processed 09/11/2023 7281407541 Mr. BAISHISTA GAHIR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
49 SONEPUR OR-27-004-005-002/17345
(Kalapathar) 		2427004000NRG24181020230239199 20/10/2023 Bhagyashni Bagh 2427004WL015379 Bhagyashni Bagh 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7281407540 BHAGYASINI BAGH BANK OF INDIA(508505)
50 SONEPUR OR-27-004-005-022/18103
(Kalapathar) 		2427004000NRG24181020230239187 20/10/2023 NUADEI NAIK 2427004WL015377 NUADEI NAIK 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7281407539 Mrs. NUADEI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
51 SONEPUR OR-27-004-005-004/17522
(Kalapathar) 		2427004000NRG24181020230239600 20/10/2023 BHARATI 2427004WL015430 BHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407590 Ms. BHARATI BHOI UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-005-004/641
(Kalapathar) 		2427004000NRG24181020230239174 20/10/2023 Banita Bhoi 2427004WL015376 Banita Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281407588 Ms. BANITA BHOI UTKAL GRAMEEN BANK(607234)
53 SONEPUR OR-27-004-005-007/140
(Kalapathar) 		2427004000NRG24181020230239611 20/10/2023 CHITRA MALLIK 2427004WL015431 CHITRA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407585 MRS CHITRA MALIK STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-005-007/148
(Kalapathar) 		2427004000NRG24181020230239184 20/10/2023 Kabi Pradhan 2427004WL015377 Kabi Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407603 Mr. KABI PRADHAN UTKAL GRAMEEN BANK(607234)
55 SONEPUR OR-27-004-005-010/538-A
(Kalapathar) 		2427004000NRG24181020230239175 20/10/2023 Devraj Bhoi 2427004WL015376 Devraj Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407584 Mr. DEBARAJ BHUE S/O CHAMARU BHUE UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-005-010/558
(Kalapathar) 		2427004000NRG24181020230239203 20/10/2023 RAMKRUSHNA SAHU 2427004WL015379 RAMKRUSHNA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407536 Mr. RAMKRUSHNA . SAHU UTKAL GRAMEEN BANK(607234)
57 SONEPUR OR-27-004-005-011/17390
(Kalapathar) 		2427004000NRG24181020230239185 20/10/2023 GURUDEV BAGARTY 2427004WL015377 GURUDEV BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407586 Mr. GURUDEV BAGARTTI UTKAL GRAMEEN BANK(607234)
58 SONEPUR OR-27-004-005-011/17394
(Kalapathar) 		2427004000NRG24181020230239613 20/10/2023 Sanjukta Khamari 2427004WL015431 Sanjukta Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407592 MRS SANJUKTA KHAMARI STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-005-011/17395
(Kalapathar) 		2427004000NRG24181020230239177 20/10/2023 Sukadeba Sa 2427004WL015376 Sukadeba Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407589 Ms. SUKADEV SA UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-005-011/17396
(Kalapathar) 		2427004000NRG24181020230239614 20/10/2023 DHANANJAY BEHERA 2427004WL015431 DHANANJAY BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407600 Mr. DHANANJAY BEHERA UTKAL GRAMEEN BANK(607234)
61 SONEPUR OR-27-004-005-011/17396
(Kalapathar) 		2427004000NRG24181020230239615 20/10/2023 Rina Behera 2427004WL015431 Rina Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407593 MRS RINA BEHERA STATE BANK OF INDIA(508548)
62 SONEPUR OR-27-004-005-011/17421
(Kalapathar) 		2427004000NRG24181020230239179 20/10/2023 Sujit Behera 2427004WL015376 Sujit Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407537 Mr. SUJIT . BEHERA UTKAL GRAMEEN BANK(607234)
63 SONEPUR OR-27-004-005-011/869
(Kalapathar) 		2427004000NRG24181020230239616 20/10/2023 Pratap Khamari 2427004WL015431 Pratap Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407533 Mr. PRATAP KHAMARI UTKAL GRAMEEN BANK(607234)
64 SONEPUR OR-27-004-005-011/925
(Kalapathar) 		2427004000NRG24181020230239620 20/10/2023 Drupadi Khamari 2427004WL015432 Drupadi Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407591 Mrs. DRUPADI KHAMARI UTKAL GRAMEEN BANK(607234)
65 SONEPUR OR-27-004-005-011/925
(Kalapathar) 		2427004000NRG24181020230239619 20/10/2023 Durjyadhana Khamari 2427004WL015432 Durjyadhana Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407601 Mr. DURYODHAN . KHAMARI UTKAL GRAMEEN BANK(607234)
66 SONEPUR OR-27-004-005-011/929
(Kalapathar) 		2427004000NRG24181020230239595 20/10/2023 Dillip Sahu 2427004WL015429 Dillip Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407532 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
67 SONEPUR OR-27-004-005-012/17366
(Kalapathar) 		2427004000NRG24181020230239603 20/10/2023 Sabita Kumbhar 2427004WL015430 Sabita Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407587 MRS SABITA KUMBHAR STATE BANK OF INDIA(508548)
68 SONEPUR OR-27-004-005-014/708
(Kalapathar) 		2427004000NRG24181020230239218 20/10/2023 Udhhaba Jagdala 2427004WL015381 Udhhaba Jagdala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407535 Mr. UDDHABA . JAGADALA UTKAL GRAMEEN BANK(607234)
69 SONEPUR OR-27-004-005-014/751
(Kalapathar) 		2427004000NRG24181020230239219 20/10/2023 Ramkrushna Kumbhar 2427004WL015381 Ramkrushna Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407534 MR RAMKRUSHNA KUMBHAR STATE BANK OF INDIA(508548)
70 SONEPUR OR-27-004-005-014/771
(Kalapathar) 		2427004000NRG24181020230239605 20/10/2023 Chamara Suna 2427004WL015430 Chamara Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407583 CHAMARA SUNA BANK OF INDIA(508505)
71 SONEPUR OR-27-004-005-014/784
(Kalapathar) 		2427004000NRG24181020230239621 20/10/2023 Champe Kaanra 2427004WL015432 Champe Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407531 Mr. CHAMPE KAANR UTKAL GRAMEEN BANK(607234)
72 SONEPUR OR-27-004-005-022/17423
(Kalapathar) 		2427004000NRG24181020230239197 20/10/2023 Surubali Jena 2427004WL015378 Surubali Jena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407604 Mrs. SURUBALI JENA UTKAL GRAMEEN BANK(607234)
73 SONEPUR OR-27-004-005-022/18106
(Kalapathar) 		2427004000NRG24181020230239622 20/10/2023 NAROTTAM JENA 2427004WL015432 NAROTTAM JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407582 Mr. NAROTTAM JENA UTKAL GRAMEEN BANK(607234)
74 SONEPUR OR-27-004-005-022/18106
(Kalapathar) 		2427004000NRG24181020230239623 20/10/2023 SABITA JENA 2427004WL015432 SABITA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281407594 Mrs. SABITA JENA UTKAL GRAMEEN BANK(607234)
75 SONEPUR OR-27-004-005-022/438
(Kalapathar) 		2427004000NRG24181020230239624 20/10/2023 Achyuta Sa 2427004WL015432 Achyuta Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407602 MR ACHYUT SA STATE BANK OF INDIA(508548)
76 SONEPUR OR-27-004-005-022/448
(Kalapathar) 		2427004000NRG24181020230239188 20/10/2023 Bhikari Bhoina 2427004WL015377 Bhikari Bhoina 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281407605 MR BHIKARI BHOINA STATE BANK OF INDIA(508548)
77 SONEPUR OR-27-004-005-022/521
(Kalapathar) 		2427004000NRG24181020230239626 20/10/2023 Trayambaka Sahu 2427004WL015432 Trayambaka Sahu 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7281407606 TRAYAMBAK SAHU UNION BANK OF INDIA(508500)
SubTotal 43134 43134
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_201023APB_FTO_672067 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004014_201023APB_FTO_672067 Bank of India BKID0005191 SONEPUR 5451
3 SONEPUR OR2427004014_201023APB_FTO_672067 Canara Bank CNRB0004129 SONEPUR 3318
4 SONEPUR OR2427004014_201023APB_FTO_672067 IDBI Bank IBKL0001370 SUBARNAPUR 1659
5 SONEPUR OR2427004014_201023APB_FTO_672067 Punjab National Bank PUNB0088900 SONEPUR 3318
6 SONEPUR OR2427004014_201023APB_FTO_672067 Punjab National Bank PUNB0220610 Sonepur 1659
7 SONEPUR OR2427004014_201023APB_FTO_672067 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4977
8 SONEPUR OR2427004014_201023APB_FTO_672067 State Bank of India SBIN0001085 SONEPUR 23700
9 SONEPUR OR2427004014_201023APB_FTO_672067 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 6636
10 SONEPUR OR2427004014_201023APB_FTO_672067 Union Bank of India UBIN0561151 SONEPUR 21567
11 SONEPUR OR2427004014_201023APB_FTO_672067 Union Bank of India UBIN0814491 SONEPUR 3318
12 SONEPUR OR2427004014_201023APB_FTO_672067 Union Bank of India UBIN0933627 SONEPUR 3318
13 SONEPUR OR2427004014_201023APB_FTO_672067 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 39816
14 SONEPUR OR2427004014_201023APB_FTO_672067 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 3318

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