Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_110523APB_FTO_104163
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-27-004-013-002/6799
(Rengali) 		2427004013NRG24110520230046761 11/05/2023 Pancha Bagh 2427004013WL001763 Pancha Bagh 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640297168 PANCHA BAGH BANK OF INDIA(508505)
2 SONEPUR OR-27-004-013-014/7046
(Rengali) 		2427004013NRG24110520230046789 11/05/2023 Jayanti Das 2427004013WL001764 Jayanti Das 00045 BARB0SONEPU 1659 1659 Processed 17/05/2023 1640297143 JAYANTI DAS BANK OF BARODA(606985)
SubTotal 3318 3318
3 SONEPUR OR-27-004-013-002/17124
(Rengali) 		2427004013NRG24110520230046755 11/05/2023 Dillip Kumbhar 2427004013WL001762 Dillip Kumbhar 00152 HDFC0002914 1659 1659 Processed 17/05/2023 1640297163 Mr. DILLIP KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 SONEPUR OR-27-004-013-014/7091
(Rengali) 		2427004013NRG24110520230046800 11/05/2023 DURLABH BHOI 2427004013WL001764 DURLABH BHOI 00354 PUNB0088900 1659 1659 Processed 17/05/2023 1640297162 Mr. DURLABH BHOI BHUE INDIAN BANK(607105)
SubTotal 1659 1659
5 SONEPUR OR-27-004-013-014/7025
(Rengali) 		2427004013NRG24110520230046784 11/05/2023 Mahendra Badhei 2427004013WL001764 Mahendra Badhei 00354 PUNB0169620 1659 1659 Processed 17/05/2023 1640297130 MAHENDRA BADHEI PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-013-014/7055
(Rengali) 		2427004013NRG24110520230046790 11/05/2023 goutam mahaling 2427004013WL001764 goutam mahaling 00354 PUNB0169620 1659 1659 Processed 17/05/2023 1640297129 MR GOUTAM MAHALING STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-013-014/7110
(Rengali) 		2427004013NRG24110520230046806 11/05/2023 Maharagu putel 2427004013WL001764 Maharagu putel 00354 PUNB0169620 1659 1659 Processed 17/05/2023 1640297170 MAHARAGU PUTEL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 SONEPUR OR-27-004-013-014/17135
(Rengali) 		2427004013NRG24110520230046779 11/05/2023 Niranjan Bagh 2427004013WL001764 Niranjan Bagh 00354 PUNB0498500 1659 1659 Processed 17/05/2023 1640297131 NIRANJAN BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 SONEPUR OR-27-004-013-002/17054
(Rengali) 		2427004013NRG24110520230046753 11/05/2023 APE KANER 2427004013WL001762 APE KANER 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297156 MRS APE KANER STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-013-002/17124
(Rengali) 		2427004013NRG24110520230046754 11/05/2023 Ambika Kumbha 2427004013WL001762 Ambika Kumbha 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297132 AMBIKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR OR-27-004-013-002/6779
(Rengali) 		2427004013NRG24110520230046757 11/05/2023 Baishakhi 2427004013WL001762 Baishakhi 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297152 MRS BAISHAKHI BAG STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-002/6794
(Rengali) 		2427004013NRG24110520230046758 11/05/2023 BISESWAR KUMBHAR 2427004013WL001762 BISESWAR KUMBHAR 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297148 BISESWAR KUMBHAR INDUSIND BANK(607189)
13 SONEPUR OR-27-004-013-002/6823
(Rengali) 		2427004013NRG24110520230046764 11/05/2023 Madhu KUMBHAR 2427004013WL001763 Madhu KUMBHAR 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297200 Mr. MADHU KUMBHAR UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-013-002/6826
(Rengali) 		2427004013NRG24110520230046767 11/05/2023 BUDHABARI KUMBHAR 2427004013WL001763 BUDHABARI KUMBHAR 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297157 MRS BUDHABARI KUMBHAR STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-013-002/6831
(Rengali) 		2427004013NRG24110520230046769 11/05/2023 RAGHU MAHANANDA 2427004013WL001763 RAGHU MAHANANDA 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297208 MR RAGHU MAHANANDA STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-013-002/6863
(Rengali) 		2427004013NRG24110520230046770 11/05/2023 Bahidar Mahananda 2427004013WL001763 Bahidar Mahananda 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297144 MR BAHIDAR MAHANANDA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-013-014/7025
(Rengali) 		2427004013NRG24110520230046785 11/05/2023 MITHILLA BADHEI 2427004013WL001764 MITHILLA BADHEI 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297196 MITHILLA BADHEI BANK OF BARODA(606985)
18 SONEPUR OR-27-004-013-014/7046
(Rengali) 		2427004013NRG24110520230046788 11/05/2023 KALAKANHU DAS 2427004013WL001764 KALAKANHU DAS 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297141 Mr. KALAKANHU DAS INDIAN BANK(607105)
19 SONEPUR OR-27-004-013-014/7066
(Rengali) 		2427004013NRG24110520230046791 11/05/2023 JAYALAL BARIHA 2427004013WL001764 JAYALAL BARIHA 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297194 MR JAYALAL BARIHA STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-014/7066
(Rengali) 		2427004013NRG24110520230046792 11/05/2023 NUAAMDEI BARIHA 2427004013WL001764 NUAAMDEI BARIHA 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297204 MRS NUAAMDEI BARIHA STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-014/7069
(Rengali) 		2427004013NRG24110520230046793 11/05/2023 PRASHANNA MAHALINGA 2427004013WL001764 PRASHANNA MAHALINGA 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297193 MR PRASHANNA MAHALINGA STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-013-014/7119
(Rengali) 		2427004013NRG24110520230046810 11/05/2023 PUSPANAJALI DASH 2427004013WL001764 PUSPANAJALI DASH 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297199 Mrs. PUSPANJALI DASH UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-013-014/7125
(Rengali) 		2427004013NRG24110520230046811 11/05/2023 Lalchan Sahu 2427004013WL001764 Lalchan Sahu 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297169 MR LALCHANA SAHU STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-013-014/7148
(Rengali) 		2427004013NRG24110520230046813 11/05/2023 DWARU SAHU 2427004013WL001764 DWARU SAHU 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297188 MR DWARU SAHU STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-013-014/7148
(Rengali) 		2427004013NRG24110520230046814 11/05/2023 Pankajini Sahu 2427004013WL001764 Pankajini Sahu 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297206 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-013-014/7164
(Rengali) 		2427004013NRG24110520230046820 11/05/2023 Ananda Manahira 2427004013WL001764 Ananda Manahira 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297133 ANAND MANHIRA BANK OF INDIA(508505)
27 SONEPUR OR-27-004-013-014/7166
(Rengali) 		2427004013NRG24110520230046821 11/05/2023 Sukumari Bhoi 2427004013WL001764 Sukumari Bhoi 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297191 MRS SUKUMARI BHOI STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-013-014/7185
(Rengali) 		2427004013NRG24110520230046826 11/05/2023 droupadi putel 2427004013WL001764 droupadi putel 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297189 MRS DROUPADI PUTEL STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-013-014/7185
(Rengali) 		2427004013NRG24110520230046825 11/05/2023 paramananda putel 2427004013WL001764 paramananda putel 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297190 MR PARAMANANDA PUTEL STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-013-014/7186
(Rengali) 		2427004013NRG24110520230046828 11/05/2023 sabita badhei 2427004013WL001764 sabita badhei 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297205 SABITA BADHEI BANK OF BARODA(606985)
31 SONEPUR OR-27-004-013-014/7205
(Rengali) 		2427004013NRG24110520230046831 11/05/2023 jashobanti bhoi 2427004013WL001764 jashobanti bhoi 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297167 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-013-014/7207
(Rengali) 		2427004013NRG24110520230046832 11/05/2023 PADMANABH PUTEL 2427004013WL001764 PADMANABH PUTEL 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297187 MR PADMANABH PUTEL STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-013-014/7208
(Rengali) 		2427004013NRG24110520230046833 11/05/2023 JANARDAN PUJAHARI 2427004013WL001764 JANARDAN PUJAHARI 00415 SBIN0001085 1659 1659 Processed 17/05/2023 1640297137 JANARDAN PUJHARI IDBI BANK(607095)
SubTotal 41475 41475
34 SONEPUR OR-27-004-013-002/16913
(Rengali) 		2427004013NRG24110520230046750 11/05/2023 Gananath Nag 2427004013WL001762 Gananath Nag 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297140 Mr. GANANATHA NAG UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-013-002/16913
(Rengali) 		2427004013NRG24110520230046751 11/05/2023 santi nag 2427004013WL001762 santi nag 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297142 Mrs. SANTI NAG UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-013-014/7031
(Rengali) 		2427004013NRG24110520230046787 11/05/2023 MANARANJAN PUTEL 2427004013WL001764 MANARANJAN PUTEL 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297138 MANORANJAN PUTEL BANK OF BARODA(606985)
37 SONEPUR OR-27-004-013-014/7090
(Rengali) 		2427004013NRG24110520230046799 11/05/2023 UPENDRA BHOI 2427004013WL001764 UPENDRA BHOI 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297139 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-013-014/7093
(Rengali) 		2427004013NRG24110520230046801 11/05/2023 GUDAM BERIHA 2427004013WL001764 GUDAM BERIHA 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297149 GUDAM BERIHA STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-013-014/7093
(Rengali) 		2427004013NRG24110520230046802 11/05/2023 KARPURA BARIHA 2427004013WL001764 KARPURA BARIHA 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297184 KARPUR BARIHA W O GUDAM BANK OF BARODA(606985)
40 SONEPUR OR-27-004-013-014/7186
(Rengali) 		2427004013NRG24110520230046827 11/05/2023 RABINDRA BADHEI 2427004013WL001764 RABINDRA BADHEI 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297134 RABINDRA BADHEI BANK OF BARODA(606985)
41 SONEPUR OR-27-004-013-014/7189
(Rengali) 		2427004013NRG24110520230046829 11/05/2023 CHAITANYA BARIHA 2427004013WL001764 CHAITANYA BARIHA 00415 SBIN0012094 1659 1659 Processed 17/05/2023 1640297136 MR CHAITANYA BARIHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
42 SONEPUR OR-27-004-013-002/6816
(Rengali) 		2427004013NRG24110520230046763 11/05/2023 Nayana Kumbhar 2427004013WL001763 Nayana Kumbhar 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297154 MRS NAYANA KUMBHAR STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-013-002/6816
(Rengali) 		2427004013NRG24110520230046762 11/05/2023 Sadashib Kumbhar 2427004013WL001763 Sadashib Kumbhar 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297155 SADASHIV KUMBHAR STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-013-002/6823
(Rengali) 		2427004013NRG24110520230046765 11/05/2023 Laxmi Kumbhar 2427004013WL001763 Laxmi Kumbhar 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297151 MRS LAXMI KUMBHAR STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-013-002/6863
(Rengali) 		2427004013NRG24110520230046771 11/05/2023 BUI MAHANANDA 2427004013WL001763 BUI MAHANANDA 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297153 MRS BUI MAHANANDA STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-013-002/6864
(Rengali) 		2427004013NRG24110520230046773 11/05/2023 Manju Nag 2427004013WL001763 Manju Nag 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297150 MRS MANJU NAG STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-013-014/17125
(Rengali) 		2427004013NRG24110520230046775 11/05/2023 Ahalya Bariha 2427004013WL001764 Ahalya Bariha 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297207 MRS AHALYA BARIHA STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-013-014/17125
(Rengali) 		2427004013NRG24110520230046774 11/05/2023 SYAM BARIHA 2427004013WL001764 SYAM BARIHA 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297186 SHYAM BARIHA BANK OF BARODA(606985)
49 SONEPUR OR-27-004-013-014/17128
(Rengali) 		2427004013NRG24110520230046776 11/05/2023 Mira Bagarty 2427004013WL001764 Mira Bagarty 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297147 MRS MIRA BAGARTTI STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-013-014/17130
(Rengali) 		2427004013NRG24110520230046777 11/05/2023 Kunti Behera 2427004013WL001764 Kunti Behera 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297203 KUNTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR OR-27-004-013-014/17131
(Rengali) 		2427004013NRG24110520230046778 11/05/2023 Bilash Putel 2427004013WL001764 Bilash Putel 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297145 MRS BILAS PUTEL STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-013-014/17137
(Rengali) 		2427004013NRG24110520230046780 11/05/2023 BISESWAR SETH 2427004013WL001764 BISESWAR SETH 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297146 BISESWAR SETH STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-013-014/7015
(Rengali) 		2427004013NRG24110520230046783 11/05/2023 MITHILLA BHUE 2427004013WL001764 MITHILLA BHUE 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297159 MRS MITHILLA BHUE STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-013-014/7015
(Rengali) 		2427004013NRG24110520230046782 11/05/2023 PANCHANANA BHOI 2427004013WL001764 PANCHANANA BHOI 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297197 MR PANCHANAN BHOI STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-013-014/7069
(Rengali) 		2427004013NRG24110520230046795 11/05/2023 MANAS MAHALING 2427004013WL001764 MANAS MAHALING 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297209 SHRI MANAS MAHALING STATE BANK OF INDIA(508548)
56 SONEPUR OR-27-004-013-014/7073
(Rengali) 		2427004013NRG24110520230046796 11/05/2023 GULEKHA MAHALING 2427004013WL001764 GULEKHA MAHALING 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297198 GULEKH MAHALING UNION BANK OF INDIA(508500)
57 SONEPUR OR-27-004-013-014/7078
(Rengali) 		2427004013NRG24110520230046797 11/05/2023 BRAHMA BARIHA 2427004013WL001764 BRAHMA BARIHA 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297185 BRAHMA BARIHA INDUSIND BANK(607189)
58 SONEPUR OR-27-004-013-014/7078
(Rengali) 		2427004013NRG24110520230046798 11/05/2023 Kunee Bariha 2427004013WL001764 Kunee Bariha 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297201 MRS KUNI BARIHA STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-013-014/7104
(Rengali) 		2427004013NRG24110520230046804 11/05/2023 Chandrasekhar Sahu 2427004013WL001764 Chandrasekhar Sahu 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297192 MR CHANDRA SEKHAR SAHU STATE BANK OF INDIA(508548)
60 SONEPUR OR-27-004-013-014/7104
(Rengali) 		2427004013NRG24110520230046803 11/05/2023 Madhabi Sahu 2427004013WL001764 Madhabi Sahu 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297195 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
61 SONEPUR OR-27-004-013-014/7110
(Rengali) 		2427004013NRG24110520230046807 11/05/2023 NIDRA PUTRL 2427004013WL001764 NIDRA PUTRL 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297158 MRS NIDRA PUTEL STATE BANK OF INDIA(508548)
62 SONEPUR OR-27-004-013-014/7125
(Rengali) 		2427004013NRG24110520230046812 11/05/2023 Daktar Sahu 2427004013WL001764 Daktar Sahu 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297161 DAKTARA SAHU INDUSIND BANK(607189)
63 SONEPUR OR-27-004-013-014/7154
(Rengali) 		2427004013NRG24110520230046817 11/05/2023 Ranjan Sahu 2427004013WL001764 Ranjan Sahu 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297160 RANJAN SAHU STATE BANK OF INDIA(508548)
64 SONEPUR OR-27-004-013-014/7161
(Rengali) 		2427004013NRG24110520230046818 11/05/2023 Radha Bhue 2427004013WL001764 Radha Bhue 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297202 MRS RADHA BHUE STATE BANK OF INDIA(508548)
65 SONEPUR OR-27-004-013-014/7169
(Rengali) 		2427004013NRG24110520230046822 11/05/2023 RAMACHANDRA PUTEL 2427004013WL001764 RAMACHANDRA PUTEL 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1640297135 RAMCHANDRA PUTEL STATE BANK OF INDIA(508548)
SubTotal 39816 39816
66 SONEPUR OR-27-004-013-002/6864
(Rengali) 		2427004013NRG24110520230046772 11/05/2023 RAMDASH NAG 2427004013WL001763 RAMDASH NAG 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297165 RAMDASH NAG UNION BANK OF INDIA(508500)
67 SONEPUR OR-27-004-013-014/7009
(Rengali) 		2427004013NRG24110520230046781 11/05/2023 SOUMITI BADHEI 2427004013WL001764 SOUMITI BADHEI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297166 SOUMITRI BADHEI SO BANSHI BADHEI PUNJAB NATIONAL BANK(508568)
68 SONEPUR OR-27-004-013-014/7105
(Rengali) 		2427004013NRG24110520230046805 11/05/2023 Daku Bariha 2427004013WL001764 Daku Bariha 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297172 DAKU BARIHA SO MURGA BARIHA UNION BANK OF INDIA(508500)
69 SONEPUR OR-27-004-013-014/7112
(Rengali) 		2427004013NRG24110520230046808 11/05/2023 CHARAN BAGH 2427004013WL001764 CHARAN BAGH 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297171 CHARAN BAGHA S/O-NIRANJAN BAGHA UNION BANK OF INDIA(508500)
70 SONEPUR OR-27-004-013-014/7154
(Rengali) 		2427004013NRG24110520230046816 11/05/2023 Sarjan Mahakur 2427004013WL001764 Sarjan Mahakur 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297173 SARJAN SAHU S/O KUNJA BIHARI SAHU UNION BANK OF INDIA(508500)
71 SONEPUR OR-27-004-013-014/7163
(Rengali) 		2427004013NRG24110520230046819 11/05/2023 HRUSIKESH PUTEL 2427004013WL001764 HRUSIKESH PUTEL 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1640297164 HRUSIKESH PUTEL UNION BANK OF INDIA(508500)
SubTotal 9954 9954
72 SONEPUR OR-27-004-013-002/17054
(Rengali) 		2427004013NRG24110520230046752 11/05/2023 NIRAKAR KANER 2427004013WL001762 NIRAKAR KANER 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297180 Mr. NIRAKAR KANER S/O BIMBADHAR UTKAL GRAMEEN BANK(607234)
73 SONEPUR OR-27-004-013-002/6779
(Rengali) 		2427004013NRG24110520230046756 11/05/2023 Laxman bag 2427004013WL001762 Laxman bag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297181 Mr. LAXMAN BAG S/O BHIKA UTKAL GRAMEEN BANK(607234)
74 SONEPUR OR-27-004-013-002/6798
(Rengali) 		2427004013NRG24110520230046760 11/05/2023 gayatri bagh 2427004013WL001763 gayatri bagh 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297177 GAYATRI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR OR-27-004-013-002/6826
(Rengali) 		2427004013NRG24110520230046766 11/05/2023 BRAHMA KUMBHAR 2427004013WL001763 BRAHMA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297175 Mr. BRAHAMA KUMBHAR UTKAL GRAMEEN BANK(607234)
76 SONEPUR OR-27-004-013-002/6827
(Rengali) 		2427004013NRG24110520230046768 11/05/2023 Linga Kumbhar 2427004013WL001763 Linga Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297182 Mr. LINGA KUMBHAR S/O BIRAT UTKAL GRAMEEN BANK(607234)
77 SONEPUR OR-27-004-013-014/7031
(Rengali) 		2427004013NRG24110520230046786 11/05/2023 JAGADIS PUTEL 2427004013WL001764 JAGADIS PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297178 JAGADIS PUTEL UNION BANK OF INDIA(508500)
78 SONEPUR OR-27-004-013-014/7119
(Rengali) 		2427004013NRG24110520230046809 11/05/2023 SANATAN DASH 2427004013WL001764 SANATAN DASH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297128 MR SANATAN DAS STATE BANK OF INDIA(508548)
79 SONEPUR OR-27-004-013-014/7154
(Rengali) 		2427004013NRG24110520230046815 11/05/2023 kunjabihari sahu 2427004013WL001764 kunjabihari sahu 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297174 Mr. KUNJABIHARI SAHU UTKAL GRAMEEN BANK(607234)
80 SONEPUR OR-27-004-013-014/7169
(Rengali) 		2427004013NRG24110520230046823 11/05/2023 Mera Putel 2427004013WL001764 Mera Putel 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297183 Miss. MERA PUTEL UTKAL GRAMEEN BANK(607234)
81 SONEPUR OR-27-004-013-014/7183
(Rengali) 		2427004013NRG24110520230046824 11/05/2023 KABIRAJ PUTEL 2427004013WL001764 KABIRAJ PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297179 KABIRAJ PUTEL BANK OF BARODA(606985)
82 SONEPUR OR-27-004-013-014/7205
(Rengali) 		2427004013NRG24110520230046830 11/05/2023 SUBHAKAR BHOI 2427004013WL001764 SUBHAKAR BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640297176 MR SOBHAKAR BHUE STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_110523APB_FTO_104163 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 SONEPUR OR2427004013_110523APB_FTO_104163 HDFC Bank HDFC0002914 Sonepur 1659
3 SONEPUR OR2427004013_110523APB_FTO_104163 Punjab National Bank PUNB0088900 SONEPUR 1659
4 SONEPUR OR2427004013_110523APB_FTO_104163 Punjab National Bank PUNB0169620 Sonepur 4977
5 SONEPUR OR2427004013_110523APB_FTO_104163 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
6 SONEPUR OR2427004013_110523APB_FTO_104163 State Bank of India SBIN0001085 SONEPUR 41475
7 SONEPUR OR2427004013_110523APB_FTO_104163 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 13272
8 SONEPUR OR2427004013_110523APB_FTO_104163 State Bank of India SBIN0017966 KHAMESWARIPALI 39816
9 SONEPUR OR2427004013_110523APB_FTO_104163 Union Bank of India UBIN0561151 SONEPUR 9954
10 SONEPUR OR2427004013_110523APB_FTO_104163 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 16590
11 SONEPUR OR2427004013_110523APB_FTO_104163 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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