Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_050723APB_FTO_311598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-009-010/1043
(FATEPUR) 		2405019000NRG24030720230164852 05/07/2023 DIBAKAR 2405019WL008386 DIBAKAR 00048 BKID0005353 1422 1422 Processed 13/07/2023 3373697045 DIBAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 OUPADA OR-05-019-009-009/16425
(FATEPUR) 		2405019000NRG24040720230166038 05/07/2023 PADMANAVA KHATUA 2405019WL008465 PADMANAVA KHATUA 00354 PUNB0723000 1422 1422 Processed 13/07/2023 3373697046 PADMANABH KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 OUPADA OR-05-019-009-004/1509
(FATEPUR) 		2405019000NRG24030720230164847 05/07/2023 CHITTARANJAN SIA BASANTI SIA 2405019WL008386 CHITTARANJAN SIA BASANTI SIA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696987 SIA BASANTILATA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24030720230164937 05/07/2023 MONALISA DAS 2405019WL008390 MONALISA DAS 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697022 MISS MONALISA DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24030720230164936 05/07/2023 RABI NARAYAN DAS 2405019WL008390 RABI NARAYAN DAS 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697012 MR RABI NARAYAN DAS STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24030720230164938 05/07/2023 Mr. BHASKAR MAJHI 2405019WL008390 Mr. BHASKAR MAJHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697057 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24030720230164939 05/07/2023 Mr.DAITARI MAJHI 2405019WL008390 Mr.DAITARI MAJHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696994 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-006/7005
(FATEPUR) 		2405019000NRG24030720230164940 05/07/2023 Mr. GANGADHAR MAJHI 2405019WL008390 Mr. GANGADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697050 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-006/7034
(FATEPUR) 		2405019000NRG24030720230164941 05/07/2023 PITAMBER TAREI 2405019WL008390 PITAMBER TAREI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697027 MR PITAMBAR TAREI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-006/7076
(FATEPUR) 		2405019000NRG24030720230164942 05/07/2023 Mrs. MAJHI BHIMSEN 2405019WL008390 Mrs. MAJHI BHIMSEN 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696993 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-006/7092
(FATEPUR) 		2405019000NRG24030720230164943 05/07/2023 DASARATHI MAJHI 2405019WL008390 DASARATHI MAJHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696978 MR DASHARATHI MAJHI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-006/7103
(FATEPUR) 		2405019000NRG24030720230164944 05/07/2023 ANITA DAS 2405019WL008390 ANITA DAS 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696991 MRS ANITA DAS STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-009/17154
(FATEPUR) 		2405019000NRG24040720230166041 05/07/2023 KABITA BEHERA 2405019WL008465 KABITA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697042 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-009/17154
(FATEPUR) 		2405019000NRG24040720230166040 05/07/2023 NAKUL BEHERA 2405019WL008465 NAKUL BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697004 MR NAKUL CHARAN BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-009/6763
(FATEPUR) 		2405019000NRG24040720230166042 05/07/2023 Mr. ANAMA CHARAN KHATUA 2405019WL008465 Mr. ANAMA CHARAN KHATUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697051 MR ANAMA CHARAN KHATUA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-009/6787
(FATEPUR) 		2405019000NRG24040720230166044 05/07/2023 LAXMIPRIYA BEHERA 2405019WL008465 LAXMIPRIYA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697010 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-009/6787
(FATEPUR) 		2405019000NRG24040720230166043 05/07/2023 Mr. RAGHUNATH BEHERA 2405019WL008465 Mr. RAGHUNATH BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697013 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-009/6792
(FATEPUR) 		2405019000NRG24040720230166045 05/07/2023 AKSHAY KU MOHANTY 2405019WL008465 AKSHAY KU MOHANTY 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696984 MR AKSHAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-009/6792
(FATEPUR) 		2405019000NRG24040720230166046 05/07/2023 PRATIMA MOHANTY 2405019WL008465 PRATIMA MOHANTY 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697036 PRATIMA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
20 OUPADA OR-05-019-009-009/6798
(FATEPUR) 		2405019000NRG24040720230166047 05/07/2023 PRAMILA BEHERA 2405019WL008465 PRAMILA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697000 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-009/6801
(FATEPUR) 		2405019000NRG24040720230166048 05/07/2023 SUBASINI BEHERA 2405019WL008465 SUBASINI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697002 MR SUBASINI BEHERA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-009/6803
(FATEPUR) 		2405019000NRG24040720230166049 05/07/2023 MAHESWAR PADHI AND SANTILATA PADHI 2405019WL008465 MAHESWAR PADHI AND SANTILATA PADHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697056 MR MAHESWAR PADHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-009/6804
(FATEPUR) 		2405019000NRG24040720230166050 05/07/2023 SANTILATA PADHI 2405019WL008465 SANTILATA PADHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697026 MRS SANTILATA PADHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-009/6808
(FATEPUR) 		2405019000NRG24040720230166051 05/07/2023 RABINDRA SAHU 2405019WL008465 RABINDRA SAHU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696979 MR RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-009/6816
(FATEPUR) 		2405019000NRG24040720230166052 05/07/2023 Mr. BIRENDRA KUMAR BEHERA 2405019WL008465 Mr. BIRENDRA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696997 BIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-009/6817
(FATEPUR) 		2405019000NRG24040720230166054 05/07/2023 KANAKALATA ROUT 2405019WL008465 KANAKALATA ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697006 MRS KANAKALATA ROUT STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-009/6817
(FATEPUR) 		2405019000NRG24040720230166053 05/07/2023 RATNAKAR ROUT 2405019WL008465 RATNAKAR ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697019 RATNAKAR ROUT STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-009/6818
(FATEPUR) 		2405019000NRG24040720230166056 05/07/2023 PURNNIMA BEHERA 2405019WL008465 PURNNIMA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697034 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-009/6818
(FATEPUR) 		2405019000NRG24040720230166055 05/07/2023 SANKARSHAN BEHERA 2405019WL008465 SANKARSHAN BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697003 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-009/6827
(FATEPUR) 		2405019000NRG24040720230166057 05/07/2023 GANGADHAR PANDA 2405019WL008465 GANGADHAR PANDA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697001 MR GANGADHAR PANDA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-009/6828
(FATEPUR) 		2405019000NRG24040720230166059 05/07/2023 JAYANTI PANDA 2405019WL008465 JAYANTI PANDA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696990 MS JAYANTI PANDA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-009/6828
(FATEPUR) 		2405019000NRG24040720230166058 05/07/2023 Mr. NISHAKAR PANDA 2405019WL008465 Mr. NISHAKAR PANDA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696981 NISHAKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 OUPADA OR-05-019-009-009/6835
(FATEPUR) 		2405019000NRG24040720230166062 05/07/2023 GOPAL PRASAD BEHERA 2405019WL008465 GOPAL PRASAD BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697023 GOPALA PRASAD BEHERA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-009/6835
(FATEPUR) 		2405019000NRG24040720230166061 05/07/2023 PADAMABATI BEHERA 2405019WL008465 PADAMABATI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697024 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24040720230166065 05/07/2023 ASHOK 2405019WL008465 ASHOK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697028 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24040720230166064 05/07/2023 JAMAUNAMANI BEHERA 2405019WL008465 JAMAUNAMANI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696989 MRS JAMUNAMANI BEHERA STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-009/6856
(FATEPUR) 		2405019000NRG24040720230166066 05/07/2023 PADHI JANAKI 2405019WL008465 PADHI JANAKI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696980 PADHI JANAKI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-009/6866
(FATEPUR) 		2405019000NRG24040720230166067 05/07/2023 KESHABA DIBEDI 2405019WL008465 KESHABA DIBEDI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697011 KESHAB CHANDRA DWIBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 OUPADA OR-05-019-009-010/1008
(FATEPUR) 		2405019000NRG24030720230164848 05/07/2023 Mrs. SUBASINI ROUT 2405019WL008386 Mrs. SUBASINI ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696996 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-010/1012
(FATEPUR) 		2405019000NRG24030720230164849 05/07/2023 BHANUMATI 2405019WL008386 BHANUMATI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697054 MRS BHANUMATI BEHERA BEHERA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24030720230164850 05/07/2023 Mr. KAILASH CHANDRA BEHERA 2405019WL008386 Mr. KAILASH CHANDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697025 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24030720230164851 05/07/2023 sabitri behera 2405019WL008386 sabitri behera 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696998 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24030720230164853 05/07/2023 MURALIDHAR PANIGRAHI 2405019WL008386 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697016 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24030720230164854 05/07/2023 Mrs. BICHAMANI KHATUA 2405019WL008386 Mrs. BICHAMANI KHATUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697052 MRS BICHAMANI KHATUA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24030720230164855 05/07/2023 RABINDRA KHATUA 2405019WL008386 RABINDRA KHATUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697031 MR RABINDRA KHATUA STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24030720230164856 05/07/2023 JAGABANDHU DEHURI 2405019WL008386 JAGABANDHU DEHURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696986 MR JAGABANDHU DEHURI STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-010/910
(FATEPUR) 		2405019000NRG24030720230164857 05/07/2023 PARBATI DEHURI 2405019WL008386 PARBATI DEHURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697049 MRS PARWATI DEURI STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-010/913
(FATEPUR) 		2405019000NRG24030720230164858 05/07/2023 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 2405019WL008386 Mrs. PADMABATI PUSHTI Mr. KARUNAKAR PUSHTI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697053 MRS PADMABATI PUSHTI STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-010/914
(FATEPUR) 		2405019000NRG24030720230164859 05/07/2023 BHAGABAN DEHURI 2405019WL008386 BHAGABAN DEHURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697021 MR BHAGABAN DEHURI STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24030720230164860 05/07/2023 PANCHANAN DEHURI 2405019WL008386 PANCHANAN DEHURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697030 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-010/942
(FATEPUR) 		2405019000NRG24030720230164861 05/07/2023 SHANTILATA DEHURI 2405019WL008386 SHANTILATA DEHURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697048 MRS SANTILATA DEHURI STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24030720230164862 05/07/2023 BISWANATHA BEHERA 2405019WL008386 BISWANATHA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697041 BISWANATH BEHERA UCO BANK(607066)
53 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24030720230164863 05/07/2023 LAXMI BEHERA 2405019WL008386 LAXMI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697058 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-010/943
(FATEPUR) 		2405019000NRG24030720230164864 05/07/2023 UMAMANI BEHERA 2405019WL008386 UMAMANI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696988 MRS UMAMANI BEHERA STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24030720230164865 05/07/2023 CHANDRAMANI 2405019WL008386 CHANDRAMANI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696982 BEHERA SUMITRA STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-009-010/946
(FATEPUR) 		2405019000NRG24030720230164866 05/07/2023 SUMITRA 2405019WL008386 SUMITRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696983 BEHERA SUMITRA STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24030720230164868 05/07/2023 GITANJALI BEHERA 2405019WL008386 GITANJALI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697040 GITANJALI DEHURI UCO BANK(607066)
58 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24030720230164867 05/07/2023 Mr. MUKUNDA DEURI 2405019WL008386 Mr. MUKUNDA DEURI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696999 MR MUKUNDA DEURI STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-009-010/980
(FATEPUR) 		2405019000NRG24030720230164869 05/07/2023 MAHENDRA BEHERA 2405019WL008386 MAHENDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697007 SABITRI BEHERA MAHENDRA BEHERA STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-009-013/14996
(FATEPUR) 		2405019000NRG24030720230164870 05/07/2023 PURNIMA NAIK 2405019WL008386 PURNIMA NAIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697033 GOURANGA CHARAN MALLICK UCO BANK(607066)
61 OUPADA OR-05-019-009-013/15052
(FATEPUR) 		2405019000NRG24030720230164871 05/07/2023 Mr. DILLIP KUMAR SAU 2405019WL008386 Mr. DILLIP KUMAR SAU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696995 MR DILLIP KUMAR SAU STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-009-013/16493
(FATEPUR) 		2405019000NRG24030720230164872 05/07/2023 SUKANTI SINGH 2405019WL008386 SUKANTI SINGH 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697035 MRS SUKANTI SING STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-009-013/16498
(FATEPUR) 		2405019000NRG24030720230164873 05/07/2023 SAHEB SING 2405019WL008386 SAHEB SING 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697039 MR SAHEB SING STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24030720230164874 05/07/2023 HARIHAR NAIK 2405019WL008386 HARIHAR NAIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697029 MR HARIHARA NAIK STATE BANK OF INDIA(508548)
65 OUPADA OR-05-019-009-013/17132
(FATEPUR) 		2405019000NRG24030720230164875 05/07/2023 ANADI BEHERA AND TILOTTAMA BEHERA 2405019WL008386 ANADI BEHERA AND TILOTTAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696985 MR BEHERA CHARAN ANADI STATE BANK OF INDIA(508548)
66 OUPADA OR-05-019-009-013/17211
(FATEPUR) 		2405019000NRG24030720230164876 05/07/2023 GANGADHAR PALEI 2405019WL008386 GANGADHAR PALEI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373696992 MR GANGADHAR PALEI STATE BANK OF INDIA(508548)
67 OUPADA OR-05-019-009-013/17271
(FATEPUR) 		2405019000NRG24030720230164877 05/07/2023 HIRA NAIKI 2405019WL008386 HIRA NAIKI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697038 MRS HIRA NAIKI STATE BANK OF INDIA(508548)
68 OUPADA OR-05-019-009-013/17282
(FATEPUR) 		2405019000NRG24030720230164878 05/07/2023 JHARANA BEHERA 2405019WL008386 JHARANA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697015 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
69 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24030720230164880 05/07/2023 PADMABATI BEHERA 2405019WL008386 PADMABATI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697018 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
70 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24030720230164879 05/07/2023 PADMALOCHAN BEHERA 2405019WL008386 PADMALOCHAN BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697043 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
71 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24030720230164881 05/07/2023 DAYANIDHI BEHERA 2405019WL008386 DAYANIDHI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697017 DAYANIDHI BEHERA PAYTM PAYMENTS BANK LTD(608032)
72 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24030720230164882 05/07/2023 SANJUKTA NAYAK 2405019WL008386 SANJUKTA NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697037 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
73 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24030720230164884 05/07/2023 MANORAMA BEHERA 2405019WL008386 MANORAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697014 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
74 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24030720230164883 05/07/2023 Mr. JAYANTA KUMAR BEHERA 2405019WL008386 Mr. JAYANTA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697009 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
75 OUPADA OR-05-019-009-013/729
(FATEPUR) 		2405019000NRG24030720230164885 05/07/2023 MRS. SUBARNALATA ROUT 2405019WL008386 MRS. SUBARNALATA ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697008 MRS SUBARNALATA ROUT STATE BANK OF INDIA(508548)
76 OUPADA OR-05-019-009-013/729
(FATEPUR) 		2405019000NRG24030720230164886 05/07/2023 SUSHANTA ROUT 2405019WL008386 SUSHANTA ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697005 MR SUSHANTA ROUT STATE BANK OF INDIA(508548)
77 OUPADA OR-05-019-009-013/731
(FATEPUR) 		2405019000NRG24030720230164887 05/07/2023 RABINDRA ROUT 2405019WL008386 RABINDRA ROUT 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697055 RABINDRA KUMAR ROUT UCO BANK(607066)
78 OUPADA OR-05-019-009-013/758
(FATEPUR) 		2405019000NRG24030720230164889 05/07/2023 BHARATI SAHU 2405019WL008386 BHARATI SAHU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697032 MR BHARATI SAU STATE BANK OF INDIA(508548)
79 OUPADA OR-05-019-009-013/787
(FATEPUR) 		2405019000NRG24030720230164890 05/07/2023 SASHIKANTA BARIK 2405019WL008386 SASHIKANTA BARIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697020 MR SASHIKANTA BARIK STATE BANK OF INDIA(508548)
80 OUPADA OR-05-019-009-013/787
(FATEPUR) 		2405019000NRG24030720230164891 05/07/2023 URMILA BARIK 2405019WL008386 URMILA BARIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373697047 MRS URMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 110916 110916
81 OUPADA OR-05-019-009-009/6833
(FATEPUR) 		2405019000NRG24040720230166060 05/07/2023 BANSHIDHAR PANDA 2405019WL008465 BANSHIDHAR PANDA 00462 UCBA0000779 1422 1422 Processed 13/07/2023 3373696977 BANSIDHAR PANDA UCO BANK(607066)
82 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24040720230166063 05/07/2023 GOURANGA BEHERA 2405019WL008465 GOURANGA BEHERA 00462 UCBA0000779 1422 1422 Processed 13/07/2023 3373696976 GOURANGA CHARAN BEHERA UCO BANK(607066)
SubTotal 2844 2844
83 OUPADA OR-05-019-009-013/758
(FATEPUR) 		2405019000NRG24030720230164888 05/07/2023 SAMBHUNATH SAHU 2405019WL008386 SAMBHUNATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697044 SAMBHUNATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_050723APB_FTO_311598 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019009_050723APB_FTO_311598 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 OUPADA OR2405019009_050723APB_FTO_311598 State Bank of India SBIN0006418 FATEPUR 109494
4 OUPADA OR2405019009_050723APB_FTO_311598 State Bank of India SBIN0006418 SBI Fatepur 1422
5 OUPADA OR2405019009_050723APB_FTO_311598 UCO Bank UCBA0000779 KHAIRA 2844
6 OUPADA OR2405019009_050723APB_FTO_311598 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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