Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_290523APB_FTO_169301
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-05-019-007-001/17174
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070078 29/05/2023 PRAMOD KUMAR BEHERA 2405019WL003765 PRAMOD KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061454 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-001/17357
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070079 29/05/2023 BHARATI NAYAK 2405019WL003765 BHARATI NAYAK 00415 SBIN0006418 1185 1185 Processed 01/06/2023 2001061459 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070081 29/05/2023 GANGADHAR SA 2405019WL003765 GANGADHAR SA 00415 SBIN0006418 1185 1185 Processed 01/06/2023 2001061467 MR GANGADHAR SA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070089 29/05/2023 SRIMATI MANIK 2405019WL003766 SRIMATI MANIK 00415 SBIN0006418 1659 1659 Processed 01/06/2023 2001061457 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070090 29/05/2023 BHAGIRATHI JALIAL 2405019WL003766 BHAGIRATHI JALIAL 00415 SBIN0006418 1659 1659 Processed 01/06/2023 2001061510 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070091 29/05/2023 PATRA MANJU 2405019WL003766 PATRA MANJU 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061455 MRS MANJU PATRA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070093 29/05/2023 SANATAN MARANDI 2405019WL003766 SANATAN MARANDI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061487 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070094 29/05/2023 UPENDRA DAKUA 2405019WL003766 UPENDRA DAKUA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061488 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070096 29/05/2023 Mr. PANCHANAN PATRA 2405019WL003766 Mr. PANCHANAN PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061456 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-009/17199
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069701 29/05/2023 SITARANI NAYAK 2405019WL003746 SITARANI NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061470 MRS SITARANI NAYAK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069703 29/05/2023 BASANTA KUMAR NAYAK 2405019WL003746 BASANTA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061482 BASANTA KUMAR NAYAK ICICI BANK LTD(508534)
12 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069704 29/05/2023 DAMAYANTI NAYAK 2405019WL003746 DAMAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061432 MR DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069705 29/05/2023 CHHABIRANI BEHERA 2405019WL003746 CHHABIRANI BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061469 MRS CHHABIRANI BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069706 29/05/2023 BARSARANI BEHERA 2405019WL003746 BARSARANI BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061468 MRS BARSARANI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069709 29/05/2023 SASMITA BHUYAN 2405019WL003746 SASMITA BHUYAN 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061471 MISS SASMITA BHUYAN STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069710 29/05/2023 SUMITRA BEHERA 2405019WL003746 SUMITRA BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061498 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069711 29/05/2023 PRABHASINI BEHERA 2405019WL003746 PRABHASINI BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061501 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069713 29/05/2023 BRUNDABATI PATRA 2405019WL003746 BRUNDABATI PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061477 MRS BRUNDABATI PATRA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069712 29/05/2023 TAPAN KUMAR PATRA 2405019WL003746 TAPAN KUMAR PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061492 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069714 29/05/2023 JHUNITA MALLIK 2405019WL003746 JHUNITA MALLIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061483 MRS JHUNITA MALLIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069715 29/05/2023 SANTILATA NAYAK 2405019WL003746 SANTILATA NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061460 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-009/6255
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069716 29/05/2023 BAIKUNTHA SANKHUA 2405019WL003746 BAIKUNTHA SANKHUA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061449 MR SANKHUA BAIKUNTHA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-009/6262
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069717 29/05/2023 SATRUGHNA SANKHUA 2405019WL003746 SATRUGHNA SANKHUA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061452 SANKHUA JAYANTI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069718 29/05/2023 PRAFULA KUMAR NAYAK 2405019WL003746 PRAFULA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061451 MR PRAFULLA KUMAR NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-009/6288
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069719 29/05/2023 AGANI CHARAN BEHERA 2405019WL003746 AGANI CHARAN BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061434 MR AGANI CHARAN BEHERA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-009/6289
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069720 29/05/2023 KAMALAKANTA BEHERA 2405019WL003746 KAMALAKANTA BEHERA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061466 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069721 29/05/2023 NAGI NAIK 2405019WL003746 NAGI NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061481 MRS LAGI NAIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069722 29/05/2023 MRS. GHUNI NAIK 2405019WL003746 MRS. GHUNI NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061463 MRS GHUNI NAIK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069723 29/05/2023 KAUSALYAPATRA 2405019WL003746 KAUSALYAPATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061472 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069724 29/05/2023 SABITA PATRA 2405019WL003746 SABITA PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061509 MS SABITA PATRA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069725 29/05/2023 JAYANTI PATRA 2405019WL003746 JAYANTI PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061480 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069726 29/05/2023 ANNAPURNA PARIDA 2405019WL003746 ANNAPURNA PARIDA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061479 MISS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069727 29/05/2023 CHANDAN MURMU 2405019WL003746 CHANDAN MURMU 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061508 MRS CHANDAN MURMU STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069728 29/05/2023 RATNAKAR BHUYAN 2405019WL003746 RATNAKAR BHUYAN 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061478 MR RATNAKAR BHUYAN STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069730 29/05/2023 SABI SING 2405019WL003746 SABI SING 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061473 MRS SABI SINGH STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/17285
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069731 29/05/2023 BINAPANI PATRA 2405019WL003746 BINAPANI PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061504 MRS BINA PATRA STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/17288
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069732 29/05/2023 KAMALA DAS 2405019WL003746 KAMALA DAS 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061489 MRS KAMALA DAS STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/17291
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069733 29/05/2023 GURUBARI NAIK 2405019WL003746 GURUBARI NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061494 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069736 29/05/2023 MAMA SAHOO 2405019WL003746 MAMA SAHOO 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061505 MAMA SAHOO ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069738 29/05/2023 SANJU NAIKI 2405019WL003746 SANJU NAIKI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061484 MRS SANJU NAIKI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-007-010/6440
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069739 29/05/2023 SAMBUNATH PARIDA 2405019WL003746 SAMBUNATH PARIDA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061453 PARIDA SAMBUNATH STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/6454
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069740 29/05/2023 MRS GOLAP BINDHANI 2405019WL003746 MRS GOLAP BINDHANI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061474 MRS GOLAP BINDHANI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069741 29/05/2023 JYOTSNARANI BHUYAN 2405019WL003746 JYOTSNARANI BHUYAN 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061465 MRS JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-007-010/6484
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069744 29/05/2023 BANTU PATRA 2405019WL003746 BANTU PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061499 MRS BANTU PATRA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069746 29/05/2023 LAXMI NAIK 2405019WL003746 LAXMI NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061433 MR NAIK LAXMI STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069745 29/05/2023 RAMAKANTA NAIK 2405019WL003746 RAMAKANTA NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061502 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-007-010/6491
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069747 29/05/2023 SULACHANA NAIKI 2405019WL003746 SULACHANA NAIKI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061491 SULACHANA NAIKI STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-007-010/6498
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069748 29/05/2023 PRADIPTA NAIK 2405019WL003746 PRADIPTA NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061500 PRADIPTA NAIK STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069749 29/05/2023 ARATI BHUYAN 2405019WL003746 ARATI BHUYAN 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061485 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069750 29/05/2023 JASODA NAIK 2405019WL003746 JASODA NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061496 JASHODA NAIK STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-007-010/6539
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069751 29/05/2023 HINDU SING 2405019WL003746 HINDU SING 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061475 MR HINDU SING STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-007-010/6564
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069752 29/05/2023 ANJANA PRADHAN 2405019WL003746 ANJANA PRADHAN 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061490 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-007-010/6569
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069753 29/05/2023 RANJITA NAIK 2405019WL003746 RANJITA NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061495 RANJITA NAIK STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-007-010/6571
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069754 29/05/2023 REB NAIK 2405019WL003746 REB NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061493 MS REB NAIK STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-007-010/6590
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069755 29/05/2023 BASANTI NAIK 2405019WL003746 BASANTI NAIK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061486 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-007-010/6592
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069756 29/05/2023 NAYANA GIRI 2405019WL003746 NAYANA GIRI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061462 MRS NAYANA GIRI STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-007-010/6615
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069757 29/05/2023 Mrs. HARAMANI KHANDEI 2405019WL003746 Mrs. HARAMANI KHANDEI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061464 MRS HARAMANI KHANDEI STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069758 29/05/2023 PADMANAV DALEI 2405019WL003746 PADMANAV DALEI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061450 MR PADMANABH DALEI STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069759 29/05/2023 USHARANI DALEI 2405019WL003746 USHARANI DALEI 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061503 MRS USARANI DALEI STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-007-010/6633
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069760 29/05/2023 MANJULATA PATRA 2405019WL003746 MANJULATA PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061497 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-007-010/6634
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069761 29/05/2023 DHANUNJAY PATRA 2405019WL003746 DHANUNJAY PATRA 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061476 MR DHANUNJAY PATRA STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-007-010/6663
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069763 29/05/2023 SABITRI NAYAK 2405019WL003746 SABITRI NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061458 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-007-010/6664
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069764 29/05/2023 ARATI NAYAK 2405019WL003746 ARATI NAYAK 00415 SBIN0006418 1422 1422 Processed 01/06/2023 2001061461 Mrs ARATI NAIK STATE BANK OF INDIA(508548)
SubTotal 89586 89586
64 OUPADA OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070080 29/05/2023 URMILA PARIDA 2405019WL003765 URMILA PARIDA 00462 UCBA0001008 1185 1185 Processed 01/06/2023 2001061439 URMILA PARIDA UCO BANK(607066)
65 OUPADA OR-05-019-007-001/6054
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070082 29/05/2023 HEMALATA BHUYAN 2405019WL003766 HEMALATA BHUYAN 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061444 HEMALATA BHUYAN UCO BANK(607066)
66 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070084 29/05/2023 PUJARANI SA 2405019WL003766 PUJARANI SA 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061445 PUJARANI SA ODISHA GRAMYA BANK(607060)
67 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070083 29/05/2023 RAMA SA 2405019WL003766 RAMA SA 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061438 RAMAKANTA SA UCO BANK(607066)
68 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070085 29/05/2023 JAYANTI SA 2405019WL003766 JAYANTI SA 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061437 JAYANTI SA UCO BANK(607066)
69 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070086 29/05/2023 SUNIL KUMAR SA 2405019WL003766 SUNIL KUMAR SA 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061441 SUNIL KUMAR SA UCO BANK(607066)
70 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070087 29/05/2023 DAMINI NAIK 2405019WL003766 DAMINI NAIK 00462 UCBA0001008 1659 1659 Processed 01/06/2023 2001061447 DAMINI NAIKI UCO BANK(607066)
71 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230070095 29/05/2023 MAHESWAR KHANDEI 2405019WL003766 MAHESWAR KHANDEI 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061443 MAHESWAR KHANDEI UCO BANK(607066)
72 OUPADA OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069702 29/05/2023 HEMANTA NAYAK 2405019WL003746 HEMANTA NAYAK 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061442 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
73 OUPADA OR-05-019-007-009/17260
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069707 29/05/2023 BHANUMATI BEHERA 2405019WL003746 BHANUMATI BEHERA 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061440 BHANUMATI BEHERA UCO BANK(607066)
74 OUPADA OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069708 29/05/2023 AHALYA BEHERA 2405019WL003746 AHALYA BEHERA 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061446 AHALYA BEHERA UCO BANK(607066)
75 OUPADA OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069729 29/05/2023 JHARANA NAIK 2405019WL003746 JHARANA NAIK 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061436 JHARANA NAIK UCO BANK(607066)
76 OUPADA OR-05-019-007-010/17293
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069734 29/05/2023 BANALATA PATRA 2405019WL003746 BANALATA PATRA 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061448 MRS BANALATA PATRA STATE BANK OF INDIA(508548)
77 OUPADA OR-05-019-007-010/6471
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069742 29/05/2023 ADHIKARI PARIDA 2405019WL003746 ADHIKARI PARIDA 00462 UCBA0001008 1422 1422 Processed 01/06/2023 2001061435 ADHIKARI PARIDA UCO BANK(607066)
SubTotal 21093 21093
78 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069737 29/05/2023 PRAFULLA SAHOO 2405019WL003746 PRAFULLA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001061507 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
79 OUPADA OR-05-019-007-010/6656
(RAIRAMCHANDRAPUR) 		2405019000NRG24260520230069762 29/05/2023 PADMINI PATRA 2405019WL003746 PADMINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001061506 PADMINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_290523APB_FTO_169301 State Bank of India SBIN0006418 FATEPUR 88164
2 OUPADA OR2405019007_290523APB_FTO_169301 State Bank of India SBIN0006418 SBI Fatepur 1422
3 OUPADA OR2405019007_290523APB_FTO_169301 UCO Bank UCBA0001008 OUPADA 21093
4 OUPADA OR2405019007_290523APB_FTO_169301 Odisha Gramya Bank IOBA0ROGB01 Oupada 2844

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