Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_140923APB_FTO_528417
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-27-004-013-002/16950
(Rengali) 		2427004000NRG24130920230198420 14/09/2023 SOUDAMINI KARMI 2427004WL008933 SOUDAMINI KARMI 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7263553216 SOUDAMINI KARMI W O BANK OF BARODA(606985)
2 SONEPUR OR-27-004-013-015/6142
(Rengali) 		2427004000NRG24130920230198401 14/09/2023 Tulabati Biswal 2427004WL008929 Tulabati Biswal 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7263553218 TULABATI BISWAL BANK OF BARODA(606985)
3 SONEPUR OR-27-004-013-016/6395
(Rengali) 		2427004000NRG24130920230198365 14/09/2023 DUHITA NAIK 2427004WL008925 DUHITA NAIK 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7263553217 DUHITA NAIK W O SUBA BANK OF BARODA(606985)
SubTotal 4977 4977
4 SONEPUR OR-27-004-013-004/16940
(Rengali) 		2427004000NRG24130920230198360 14/09/2023 Rabindra Putel 2427004WL008925 Rabindra Putel 00152 HDFC0002914 1659 1659 Processed 09/11/2023 7263553246 RABINDRA PUTEL IDBI BANK(607095)
5 SONEPUR OR-27-004-013-004/17018
(Rengali) 		2427004000NRG24130920230198321 14/09/2023 KUNDURU BAGARTI 2427004WL008921 KUNDURU BAGARTI 00152 HDFC0002914 1659 1659 Processed 09/11/2023 7263553247 KUNDURU BAGARTI HDFC BANK LTD(607152)
6 SONEPUR OR-27-004-013-004/8359-B
(Rengali) 		2427004000NRG24130920230198381 14/09/2023 RAJESWARI BAGH 2427004WL008927 RAJESWARI BAGH 00152 HDFC0002914 1659 1659 Processed 09/11/2023 7263553248 RAJESWARI BAGHA HDFC BANK LTD(607152)
SubTotal 4977 4977
7 SONEPUR OR-27-004-013-004/8339-A
(Rengali) 		2427004000NRG24130920230198325 14/09/2023 BISHNUPRIYA PODH 2427004WL008921 BISHNUPRIYA PODH 00354 PUNB0169620 1659 1659 Processed 09/11/2023 7263553293 Mrs. BISHNUPIYA PODH UTKAL GRAMEEN BANK(607234)
8 SONEPUR OR-27-004-013-009/6654
(Rengali) 		2427004000NRG24130920230198407 14/09/2023 MANGULU NAIK 2427004WL008931 MANGULU NAIK 00354 PUNB0169620 1659 1659 Processed 09/11/2023 7263553273 MR MANGULU NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 SONEPUR OR-27-004-013-002/16959
(Rengali) 		2427004000NRG24130920230198421 14/09/2023 SHABYA KARMEE 2427004WL008933 SHABYA KARMEE 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553272 MRS SHABYA KARMEE STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-013-002/6797
(Rengali) 		2427004000NRG24130920230198297 14/09/2023 Doupadi 2427004WL008917 Doupadi 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553230 MRS DROPADI BAGH STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-013-003/6473
(Rengali) 		2427004000NRG24130920230198301 14/09/2023 GULAPI MAHAKUR 2427004WL008917 GULAPI MAHAKUR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553220 Mrs. GULAPI MAHAKUR UTKAL GRAMEEN BANK(607234)
12 SONEPUR OR-27-004-013-004/8310-A
(Rengali) 		2427004000NRG24130920230198346 14/09/2023 PRAKASH PUTEL 2427004WL008924 PRAKASH PUTEL 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553270 PRAKASH PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR OR-27-004-013-004/8310-A
(Rengali) 		2427004000NRG24130920230198347 14/09/2023 SABITA PUTEL 2427004WL008924 SABITA PUTEL 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553271 MRS SABITA PUTEL STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-013-004/8335-A
(Rengali) 		2427004000NRG24130920230198342 14/09/2023 PRABHAKAR MAHAKUR 2427004WL008923 PRABHAKAR MAHAKUR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553294 PRABHAKAR MAHAKUR IDBI BANK(607095)
15 SONEPUR OR-27-004-013-004/8355-A
(Rengali) 		2427004000NRG24130920230198354 14/09/2023 DASARATHA BAGH 2427004WL008924 DASARATHA BAGH 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553213 MR DASARATH BAGH STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-013-004/8355-A
(Rengali) 		2427004000NRG24130920230198355 14/09/2023 JAMUNA BAGH 2427004WL008924 JAMUNA BAGH 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553212 MRS JAMUNA BAGH STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-013-004/8369
(Rengali) 		2427004000NRG24130920230198371 14/09/2023 Prahallad Bagarti 2427004WL008926 Prahallad Bagarti 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553214 PRAHALLAD BAGARTTI BANK OF BARODA(606985)
18 SONEPUR OR-27-004-013-009/6665
(Rengali) 		2427004000NRG24130920230198373 14/09/2023 Upendra Dharua 2427004WL008926 Upendra Dharua 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553231 MR UPENDRA TANDI STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-013-011/6293
(Rengali) 		2427004000NRG24130920230198416 14/09/2023 Banita Kumbhar 2427004WL008932 Banita Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553228 MRS BANITA KUMBHAR STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-015/6128
(Rengali) 		2427004000NRG24130920230198305 14/09/2023 SALABEG BASTIA 2427004WL008917 SALABEG BASTIA 00415 SBIN0001085 948 948 Processed 09/11/2023 7263553295 MR SALABEGA BASTIA STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-016/6375
(Rengali) 		2427004000NRG24130920230198419 14/09/2023 BIDYADHAR BAGARTI 2427004WL008932 BIDYADHAR BAGARTI 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263553211 MR BIDYADHAR BAGARTI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
22 SONEPUR OR-27-004-013-003/1719188
(Rengali) 		2427004000NRG24130920230198298 14/09/2023 BUDU CHHATRIA 2427004WL008917 BUDU CHHATRIA 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7263553210 BUDU CHHATRIA CANARA BANK(508532)
23 SONEPUR OR-27-004-013-013/6415
(Rengali) 		2427004000NRG24130920230198374 14/09/2023 Purastam mahakur 2427004WL008926 Purastam mahakur 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7263553209 MR PURASTAM MAHAKUR STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-013-015/17011
(Rengali) 		2427004000NRG24130920230198312 14/09/2023 ASHOK BASTIA 2427004WL008918 ASHOK BASTIA 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7263553215 MR ASHOK BASTIA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 SONEPUR OR-27-004-013-002/16961
(Rengali) 		2427004000NRG24130920230198396 14/09/2023 Tapaswini Sandh 2427004WL008929 Tapaswini Sandh 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553269 MRS TAPASWINI SANDHA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-013-002/16975
(Rengali) 		2427004000NRG24130920230198428 14/09/2023 CHADRAKANTI KARMI 2427004WL008934 CHADRAKANTI KARMI 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553234 MRS CHANDRAKANTI KARMI STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-013-002/6746
(Rengali) 		2427004000NRG24130920230198399 14/09/2023 MANDODARI BAGH 2427004WL008929 MANDODARI BAGH 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553241 MANDODARI BAGH STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-013-002/6763
(Rengali) 		2427004000NRG24130920230198405 14/09/2023 Sumitra Deep 2427004WL008931 Sumitra Deep 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553268 MRS SUMITRA DEEP STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-013-002/6767
(Rengali) 		2427004000NRG24130920230198368 14/09/2023 TAPISA NAIK 2427004WL008926 TAPISA NAIK 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553237 MRS TAPISA NAIK STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-013-004/1719131
(Rengali) 		2427004000NRG24130920230198363 14/09/2023 Samitri Bagh 2427004WL008925 Samitri Bagh 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553243 MS SOUMITRI BAGH STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-013-004/1719131
(Rengali) 		2427004000NRG24130920230198362 14/09/2023 Suryanarayan Bagh 2427004WL008925 Suryanarayan Bagh 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553242 SURJYA BAGH BANK OF BARODA(606985)
32 SONEPUR OR-27-004-013-004/1719170
(Rengali) 		2427004000NRG24130920230198336 14/09/2023 UTTARAJ BAGARTI 2427004WL008923 UTTARAJ BAGARTI 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553296 UTTARAJ BAGARTI STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-013-004/8305
(Rengali) 		2427004000NRG24130920230198338 14/09/2023 Mamata Putel 2427004WL008923 Mamata Putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553233 MISS MAMTA PUTEL STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-013-004/8338-A
(Rengali) 		2427004000NRG24130920230198376 14/09/2023 CHAITANYA PUTEL 2427004WL008927 CHAITANYA PUTEL 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553227 Mr CHAITANYA PUTEL STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-013-004/8338-A
(Rengali) 		2427004000NRG24130920230198377 14/09/2023 SUJATA PUTEL 2427004WL008927 SUJATA PUTEL 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553245 MRS SUJATA PUTEL STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-013-004/8339
(Rengali) 		2427004000NRG24130920230198379 14/09/2023 Ms. RADHIKA PODH 2427004WL008927 Ms. RADHIKA PODH 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553244 MS RADHIKA PODH STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-013-004/8339-A
(Rengali) 		2427004000NRG24130920230198324 14/09/2023 JAGANNATH PODGH 2427004WL008921 JAGANNATH PODGH 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553224 MR JAGANNATH PODH STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-013-004/8341
(Rengali) 		2427004000NRG24130920230198351 14/09/2023 Manju Putel 2427004WL008924 Manju Putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553219 Mrs. MANJU PUTEL UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-013-004/8361
(Rengali) 		2427004000NRG24130920230198357 14/09/2023 Urkuli Raut 2427004WL008924 Urkuli Raut 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553225 Mrs. URKULI RAUT UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-013-010/16926
(Rengali) 		2427004000NRG24130920230198327 14/09/2023 GULAPI BAGH 2427004WL008921 GULAPI BAGH 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553235 MRS GULAPI BAGH STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-013-010/6969
(Rengali) 		2427004000NRG24130920230198303 14/09/2023 ASAKURA KUMBHAR 2427004WL008917 ASAKURA KUMBHAR 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553236 MRS ASAKURA KUMBHAR STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-013-011/6277-B
(Rengali) 		2427004000NRG24130920230198328 14/09/2023 SANTOSH SHIKA 2427004WL008921 SANTOSH SHIKA 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553240 MR SANTOSH SHIKA STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-013-011/6277-B
(Rengali) 		2427004000NRG24130920230198329 14/09/2023 SARASWATI SHIKA 2427004WL008921 SARASWATI SHIKA 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553229 MRS SARASWATI SHIKA STATE BANK OF INDIA(508548)
44 SONEPUR OR-27-004-013-011/6278
(Rengali) 		2427004000NRG24130920230198413 14/09/2023 CHANCHALA SIKA 2427004WL008932 CHANCHALA SIKA 00415 SBIN0017966 948 948 Processed 09/11/2023 7263553238 CHANCHALA SIKA STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-013-011/6341
(Rengali) 		2427004000NRG24130920230198409 14/09/2023 SHIBA KALTA 2427004WL008931 SHIBA KALTA 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553226 MR SHIBA KALATA STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-013-013/6415
(Rengali) 		2427004000NRG24130920230198375 14/09/2023 BEDO MAHAKUR 2427004WL008926 BEDO MAHAKUR 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553221 MRS BEDO MAHAKUR STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-013-015/6117
(Rengali) 		2427004000NRG24130920230198331 14/09/2023 Bhaeri Kamalia 2427004WL008921 Bhaeri Kamalia 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553239 MRS BHAERI KAMALIA STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-013-015/6128
(Rengali) 		2427004000NRG24130920230198304 14/09/2023 Ghutu Bastia 2427004WL008917 Ghutu Bastia 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553223 MR GHUTU BASTIA STATE BANK OF INDIA(508548)
49 SONEPUR OR-27-004-013-015/6175
(Rengali) 		2427004000NRG24130920230198426 14/09/2023 Mahesh Deheri 2427004WL008933 Mahesh Deheri 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263553222 MR MAHES DEHERI STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-013-015/6175
(Rengali) 		2427004000NRG24130920230198427 14/09/2023 Tapaswini Deheri 2427004WL008933 Tapaswini Deheri 00415 SBIN0017966 948 948 Processed 09/11/2023 7263553232 MRS TAPASWINI DEHERI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
51 SONEPUR OR-27-004-013-002/16922
(Rengali) 		2427004000NRG24130920230198358 14/09/2023 PRABHASINI BHOI 2427004WL008925 PRABHASINI BHOI 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553249 PRABHASINI BHOI UNION BANK OF INDIA(508500)
52 SONEPUR OR-27-004-013-010/6963
(Rengali) 		2427004000NRG24130920230198308 14/09/2023 Alladini Bhue 2427004WL008918 Alladini Bhue 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553252 MRS ALLADINI BHUE STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-013-010/6963
(Rengali) 		2427004000NRG24130920230198307 14/09/2023 Shyama Bhue 2427004WL008918 Shyama Bhue 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553267 MR SHYAM BHUE STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-013-011/6318
(Rengali) 		2427004000NRG24130920230198417 14/09/2023 Kartika kalta 2427004WL008932 Kartika kalta 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553254 kartika kalta UNION BANK OF INDIA(508500)
55 SONEPUR OR-27-004-013-015/6115-A
(Rengali) 		2427004000NRG24130920230198424 14/09/2023 TANKADHARA BASTIA 2427004WL008933 TANKADHARA BASTIA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553250 TANKARDHAR BASTIA IDBI BANK(607095)
56 SONEPUR OR-27-004-013-015/6117
(Rengali) 		2427004000NRG24130920230198330 14/09/2023 Sharja Kamalia 2427004WL008921 Sharja Kamalia 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553251 sharja kamalia UNION BANK OF INDIA(508500)
57 SONEPUR OR-27-004-013-015/6151
(Rengali) 		2427004000NRG24130920230198313 14/09/2023 Banbasi Kumbhar 2427004WL008918 Banbasi Kumbhar 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553255 BANABASI KUMBHAR W O BANK OF BARODA(606985)
58 SONEPUR OR-27-004-013-015/6160
(Rengali) 		2427004000NRG24130920230198429 14/09/2023 Suresh Karmee 2427004WL008934 Suresh Karmee 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263553253 MR SURESH KARMI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
59 SONEPUR OR-27-004-013-004/8361
(Rengali) 		2427004000NRG24130920230198356 14/09/2023 Milu Rout 2427004WL008924 Milu Rout 00468 UBIN0814491 1659 1659 Processed 09/11/2023 7263553292 MILU ROUT UNION BANK OF INDIA(508500)
60 SONEPUR OR-27-004-013-010/16926
(Rengali) 		2427004000NRG24130920230198326 14/09/2023 DAKTAR BAGH 2427004WL008921 DAKTAR BAGH 00468 UBIN0814491 1659 1659 Processed 09/11/2023 7263553274 DAKTAR BAGH UNION BANK OF INDIA(508500)
SubTotal 3318 3318
61 SONEPUR OR-27-004-013-002/16974
(Rengali) 		2427004000NRG24130920230198397 14/09/2023 DIRJU JAL 2427004WL008929 DIRJU JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553258 Mr. DIRJU JAL UTKAL GRAMEEN BANK(607234)
62 SONEPUR OR-27-004-013-002/1719150
(Rengali) 		2427004000NRG24130920230198398 14/09/2023 LAXMAN JAL 2427004WL008929 LAXMAN JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553259 Mr. LAXMAN JAL UTKAL GRAMEEN BANK(607234)
63 SONEPUR OR-27-004-013-003/6473
(Rengali) 		2427004000NRG24130920230198300 14/09/2023 JIBARDHAN MAHAKUR 2427004WL008917 JIBARDHAN MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553291 Mr. JIBARDHAN MAHAKUR UTKAL GRAMEEN BANK(607234)
64 SONEPUR OR-27-004-013-003/6547
(Rengali) 		2427004000NRG24130920230198406 14/09/2023 LAKARU GADUA 2427004WL008931 LAKARU GADUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553257 Mr. LEKUDU GADUA UTKAL GRAMEEN BANK(607234)
65 SONEPUR OR-27-004-013-004/8305
(Rengali) 		2427004000NRG24130920230198337 14/09/2023 Brundaban Putel 2427004WL008923 Brundaban Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553281 Mr. BRUNDABANA PUTEL UTKAL GRAMEEN BANK(607234)
66 SONEPUR OR-27-004-013-004/8306
(Rengali) 		2427004000NRG24130920230198302 14/09/2023 Chatura Putel 2427004WL008917 Chatura Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553290 MR CHATUR PUTEL STATE BANK OF INDIA(508548)
67 SONEPUR OR-27-004-013-004/8313
(Rengali) 		2427004000NRG24130920230198323 14/09/2023 Sukru Putel 2427004WL008921 Sukru Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553284 Mr. SUKRU PUTEL UTKAL GRAMEEN BANK(607234)
68 SONEPUR OR-27-004-013-004/8322
(Rengali) 		2427004000NRG24130920230198348 14/09/2023 HARA PUTEL 2427004WL008924 HARA PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553288 SHRI HARA PUTEL STATE BANK OF INDIA(508548)
69 SONEPUR OR-27-004-013-004/8322
(Rengali) 		2427004000NRG24130920230198349 14/09/2023 SASI PUTEL 2427004WL008924 SASI PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553287 MR SASHI PUTEL STATE BANK OF INDIA(508548)
70 SONEPUR OR-27-004-013-004/8324
(Rengali) 		2427004000NRG24130920230198339 14/09/2023 Bhumi Bagh 2427004WL008923 Bhumi Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553282 Mrs. BHUMISUTA BAGH UTKAL GRAMEEN BANK(607234)
71 SONEPUR OR-27-004-013-004/8324-A
(Rengali) 		2427004000NRG24130920230198400 14/09/2023 Ranjit Bag 2427004WL008929 Ranjit Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553260 RANJIT BAGH STATE BANK OF INDIA(508548)
72 SONEPUR OR-27-004-013-004/8335
(Rengali) 		2427004000NRG24130920230198340 14/09/2023 Dharmu Mahakur 2427004WL008923 Dharmu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553278 Mr. DHARMU MAHAKUR UTKAL GRAMEEN BANK(607234)
73 SONEPUR OR-27-004-013-004/8335
(Rengali) 		2427004000NRG24130920230198341 14/09/2023 LATA MAHAKUR 2427004WL008923 LATA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553262 LATA MAHAKUR UTKAL GRAMEEN BANK(607234)
74 SONEPUR OR-27-004-013-004/8341
(Rengali) 		2427004000NRG24130920230198350 14/09/2023 KUSULE PUTEL 2427004WL008924 KUSULE PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553286 MR KUSHALESWAR PUTEL STATE BANK OF INDIA(508548)
75 SONEPUR OR-27-004-013-004/8350
(Rengali) 		2427004000NRG24130920230198364 14/09/2023 Jagannath Dip 2427004WL008925 Jagannath Dip 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553276 Mr. JAGANNATH DEEP UTKAL GRAMEEN BANK(607234)
76 SONEPUR OR-27-004-013-004/8350-A
(Rengali) 		2427004000NRG24130920230198345 14/09/2023 KUNTI DIP 2427004WL008923 KUNTI DIP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553266 KUNTI DIP PUNJAB NATIONAL BANK(508568)
77 SONEPUR OR-27-004-013-004/8350-A
(Rengali) 		2427004000NRG24130920230198344 14/09/2023 MANGALU DIP 2427004WL008923 MANGALU DIP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553289 Mr. MANGALU DEEP UTKAL GRAMEEN BANK(607234)
78 SONEPUR OR-27-004-013-004/8353
(Rengali) 		2427004000NRG24130920230198353 14/09/2023 Basanti Deep 2427004WL008924 Basanti Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553261 Mrs. BASANTI DEEP UTKAL GRAMEEN BANK(607234)
79 SONEPUR OR-27-004-013-004/8353
(Rengali) 		2427004000NRG24130920230198352 14/09/2023 Pita Dip 2427004WL008924 Pita Dip 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553277 Mr. PITA DIP UTKAL GRAMEEN BANK(607234)
80 SONEPUR OR-27-004-013-004/8354
(Rengali) 		2427004000NRG24130920230198369 14/09/2023 Raju Guru 2427004WL008926 Raju Guru 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263553283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SONEPUR OR-27-004-013-004/8371
(Rengali) 		2427004000NRG24130920230198372 14/09/2023 Mahadab Guru 2427004WL008926 Mahadab Guru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553285 MR MAHADEV GURU STATE BANK OF INDIA(508548)
82 SONEPUR OR-27-004-013-011/6293
(Rengali) 		2427004000NRG24130920230198415 14/09/2023 SANKAR KUMBHAR 2427004WL008932 SANKAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553256 Mr. SHANKAR KUMBHAR UTKAL GRAMEEN BANK(607234)
83 SONEPUR OR-27-004-013-012/1719138
(Rengali) 		2427004000NRG24130920230198410 14/09/2023 Dolamani Dang 2427004WL008931 Dolamani Dang 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553280 Mrs. DOLAMANI DANG FO UTKAL GRAMEEN BANK(607234)
84 SONEPUR OR-27-004-013-012/1719138
(Rengali) 		2427004000NRG24130920230198411 14/09/2023 SURENDRI DANG 2427004WL008931 SURENDRI DANG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553265 SURENDREE DANG PUNJAB NATIONAL BANK(508568)
85 SONEPUR OR-27-004-013-012/6627
(Rengali) 		2427004000NRG24130920230198384 14/09/2023 Sukumari Dang 2427004WL008927 Sukumari Dang 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553263 Mrs. SUKUMARI DANG WO ISWAR JDN LTI MAJ UTKAL GRAMEEN BANK(607234)
86 SONEPUR OR-27-004-013-014/7123
(Rengali) 		2427004000NRG24130920230198418 14/09/2023 rameshwar barik 2427004WL008932 rameshwar barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553275 Mr. RAMESWAR BARIK UTKAL GRAMEEN BANK(607234)
87 SONEPUR OR-27-004-013-015/6183
(Rengali) 		2427004000NRG24130920230198430 14/09/2023 SAPTASINI BISWAL 2427004WL008934 SAPTASINI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553264 SAPTASINI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44793 44793
88 SONEPUR OR-27-004-013-002/6767
(Rengali) 		2427004000NRG24130920230198367 14/09/2023 HADU NAIK 2427004WL008926 HADU NAIK 00553 INDB0000425 1659 1659 Processed 09/11/2023 7263553279 MR HADU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 143859 143859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_140923APB_FTO_528417 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 SONEPUR OR2427004013_140923APB_FTO_528417 HDFC Bank HDFC0002914 Sonepur 4977
3 SONEPUR OR2427004013_140923APB_FTO_528417 Punjab National Bank PUNB0169620 Sonepur 3318
4 SONEPUR OR2427004013_140923APB_FTO_528417 State Bank of India SBIN0001085 SONEPUR 20856
5 SONEPUR OR2427004013_140923APB_FTO_528417 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 4977
6 SONEPUR OR2427004013_140923APB_FTO_528417 State Bank of India SBIN0017966 KHAMESWARIPALI 41712
7 SONEPUR OR2427004013_140923APB_FTO_528417 Union Bank of India UBIN0561151 SONEPUR 13272
8 SONEPUR OR2427004013_140923APB_FTO_528417 Union Bank of India UBIN0814491 SONEPUR 3318
9 SONEPUR OR2427004013_140923APB_FTO_528417 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 14931
10 SONEPUR OR2427004013_140923APB_FTO_528417 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 24885
11 SONEPUR OR2427004013_140923APB_FTO_528417 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 4977
12 SONEPUR OR2427004013_140923APB_FTO_528417 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

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