Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_010723APB_FTO_302305
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-05-019-009-004/1349
(FATEPUR) 		2405019000NRG24300620230159241 01/07/2023 BAIKUNTHA NAYAK 2405019WL008118 BAIKUNTHA NAYAK 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310875 BAIKUNTHA NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/1350
(FATEPUR) 		2405019000NRG24300620230159242 01/07/2023 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 2405019WL008118 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310891 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-004/1361
(FATEPUR) 		2405019000NRG24300620230159243 01/07/2023 DAITARI BEHERA 2405019WL008118 DAITARI BEHERA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310816 MR DAITARY BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1368
(FATEPUR) 		2405019000NRG24300620230159244 01/07/2023 BHANUMATI SAHU 2405019WL008118 BHANUMATI SAHU 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310859 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1380
(FATEPUR) 		2405019000NRG24300620230159245 01/07/2023 ARTI BEHERA 2405019WL008118 ARTI BEHERA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310897 MRS ARATIMANI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-004/1382
(FATEPUR) 		2405019000NRG24300620230159246 01/07/2023 RANA RAMAKANTA 2405019WL008118 RANA RAMAKANTA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310892 MR RAMAKANTA RANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-004/1407
(FATEPUR) 		2405019000NRG24300620230159247 01/07/2023 BHASKAR BEHERA 2405019WL008118 BHASKAR BEHERA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310881 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-004/1408
(FATEPUR) 		2405019000NRG24300620230159248 01/07/2023 Mr. JAYAKRUSHNA BEHERA 2405019WL008118 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310836 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-004/1426
(FATEPUR) 		2405019000NRG24300620230159249 01/07/2023 BABU CHARAN RANA 2405019WL008118 BABU CHARAN RANA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310880 MR BABU CHARAN RANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-004/1448
(FATEPUR) 		2405019000NRG24300620230159250 01/07/2023 MADAN MOHAN AHU 2405019WL008118 MADAN MOHAN AHU 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310896 MR MOHAN MADAN SAHU STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-004/1451
(FATEPUR) 		2405019000NRG24300620230159252 01/07/2023 BHASKAR RANA AND SATYABHAMA RANA 2405019WL008118 BHASKAR RANA AND SATYABHAMA RANA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310882 BHASKAR CHANDRA SATYABHAMA RANA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24300620230159253 01/07/2023 JAGANNATH 2405019WL008118 JAGANNATH 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310889 MR JAGANNATH RANA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24300620230159254 01/07/2023 LAXMI RANA 2405019WL008118 LAXMI RANA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310890 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24300620230159255 01/07/2023 BHABAN CHARAN BAISHAKH 2405019WL008118 BHABAN CHARAN BAISHAKH 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310912 MR BHABAN CHARAN BAISAKHA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24300620230159256 01/07/2023 SARASWATI BAISAKH 2405019WL008118 SARASWATI BAISAKH 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310808 MRS SARASWATI BAISHAKHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24300620230159257 01/07/2023 Mr. GAJENDRA PRASAD NAYAK 2405019WL008118 Mr. GAJENDRA PRASAD NAYAK 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310818 MR GAJENDRA PRASAD NAYAK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-004/1532
(FATEPUR) 		2405019000NRG24300620230159258 01/07/2023 NIGAMANANDA SAHU 2405019WL008118 NIGAMANANDA SAHU 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310893 MR SAHU NIGAMANANDA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-004/1534
(FATEPUR) 		2405019000NRG24300620230159260 01/07/2023 NARAYAN NAYAK AND SATYABHAMA NAYAK 2405019WL008118 NARAYAN NAYAK AND SATYABHAMA NAYAK 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310894 NARAYAN NAYAK SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24300620230159262 01/07/2023 PARSHU RAM MALLIK 2405019WL008118 PARSHU RAM MALLIK 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310841 MR PARSHU RAM MALLIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24010720230161429 01/07/2023 GOBINDA LENKA 2405019WL008235 GOBINDA LENKA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310869 MR GOVINDA LENKA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24010720230161430 01/07/2023 REBATI LENKA 2405019WL008235 REBATI LENKA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310825 REBATI LENKA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24010720230161431 01/07/2023 Mr. ANANDA BEHERA 2405019WL008235 Mr. ANANDA BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310905 ANANDA BEHERA UCO BANK(607066)
23 OUPADA OR-05-019-009-010/892
(FATEPUR) 		2405019000NRG24010720230161433 01/07/2023 SHANTILATA BEHERA 2405019WL008235 SHANTILATA BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310817 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24010720230161435 01/07/2023 MANJULATA DEHURI 2405019WL008235 MANJULATA DEHURI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310867 MRS MANJULATA DEHURI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24010720230161434 01/07/2023 Mr SADASHIBA DEHURI 2405019WL008235 Mr SADASHIBA DEHURI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310866 SADASHIBA DEHURI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24010720230161436 01/07/2023 SANJULATA DEHURI 2405019WL008235 SANJULATA DEHURI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310824 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-010/907
(FATEPUR) 		2405019000NRG24010720230161437 01/07/2023 SUKANTI BEHERA 2405019WL008235 SUKANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310911 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-010/908
(FATEPUR) 		2405019000NRG24010720230161438 01/07/2023 HALADHAR BEHERA AND SWARNALATA BEHERA 2405019WL008235 HALADHAR BEHERA AND SWARNALATA BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310848 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-010/909
(FATEPUR) 		2405019000NRG24010720230161439 01/07/2023 Mrs. PARWATI NAYAK 2405019WL008235 Mrs. PARWATI NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310844 MRS PARWATI NAYAK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24010720230161441 01/07/2023 Mr. DINABANDHU LENKA 2405019WL008235 Mr. DINABANDHU LENKA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310843 MR DINABANDHU LENKA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24010720230161440 01/07/2023 SABITRI LENKA 2405019WL008235 SABITRI LENKA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310868 MRS SABITRI LENKA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-010/927
(FATEPUR) 		2405019000NRG24010720230161442 01/07/2023 RAGHUNATH DEHURI 2405019WL008235 RAGHUNATH DEHURI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310814 MRS ASHAMANI DEHURI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24010720230161443 01/07/2023 LAKSHMI DEHURI 2405019WL008235 LAKSHMI DEHURI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310813 MRS LAKSHMI DEURI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-011/1100
(FATEPUR) 		2405019000NRG24300620230159263 01/07/2023 ROUT SARASWATI 2405019WL008118 ROUT SARASWATI 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310888 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-011/1104
(FATEPUR) 		2405019000NRG24300620230159264 01/07/2023 RAMANI NAYAK 2405019WL008118 RAMANI NAYAK 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310828 MRS RAMANI NAYAK STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-011/1113
(FATEPUR) 		2405019000NRG24300620230159265 01/07/2023 REBATI POI 2405019WL008118 REBATI POI 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310827 MRS REBATI POI STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-011/1116
(FATEPUR) 		2405019000NRG24300620230159266 01/07/2023 BHAGABAT 2405019WL008118 BHAGABAT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310907 ROUT BHAGBAT STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-011/1116
(FATEPUR) 		2405019000NRG24300620230159267 01/07/2023 BIMALA ROUT 2405019WL008118 BIMALA ROUT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310887 ROUT BHAGBAT STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-011/1135
(FATEPUR) 		2405019000NRG24300620230159268 01/07/2023 ROUL CHINTAMANI 2405019WL008118 ROUL CHINTAMANI 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310879 MR CHINTAMANI ROUL STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-011/1148
(FATEPUR) 		2405019000NRG24300620230159269 01/07/2023 GOLAP ROUT 2405019WL008118 GOLAP ROUT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310820 RADHASHYAM GOLAP ROUT STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-011/1178
(FATEPUR) 		2405019000NRG24300620230159271 01/07/2023 PRAMILA ROUT 2405019WL008118 PRAMILA ROUT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310821 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-011/1184
(FATEPUR) 		2405019000NRG24300620230159272 01/07/2023 MAHENDRA JENA 2405019WL008118 MAHENDRA JENA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310815 JENA MAHENDRA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24300620230159274 01/07/2023 ANNAPURNA DAS 2405019WL008118 ANNAPURNA DAS 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310811 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24300620230159273 01/07/2023 ANNAPURNA DAS AND BISHNU CHARAN DAS 2405019WL008118 ANNAPURNA DAS AND BISHNU CHARAN DAS 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310810 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-011/1203
(FATEPUR) 		2405019000NRG24300620230159275 01/07/2023 RATNAKAR 2405019WL008118 RATNAKAR 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310902 MR RATNAKAR PADHI STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-011/1223
(FATEPUR) 		2405019000NRG24300620230159276 01/07/2023 CHAKRADHAR ROUT 2405019WL008118 CHAKRADHAR ROUT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310840 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-011/1233
(FATEPUR) 		2405019000NRG24300620230159277 01/07/2023 Mr SANATAN POI 2405019WL008118 Mr SANATAN POI 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310872 SANATAN POI INDIA POST PAYMENTS BANK LIMITED(508528)
48 OUPADA OR-05-019-009-011/1239
(FATEPUR) 		2405019000NRG24300620230159279 01/07/2023 DEBENDRA PANDA 2405019WL008118 DEBENDRA PANDA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310871 DEBENDRA KUMAR PANDA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-011/1247
(FATEPUR) 		2405019000NRG24300620230159281 01/07/2023 CHANDRAKANTA DAS 2405019WL008118 CHANDRAKANTA DAS 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310901 MR CHANDRAKANTA DAS STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG24300620230159282 01/07/2023 RTNAKAR ROUT 2405019WL008118 RTNAKAR ROUT 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310898 MR RATNAKAR ROUT STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-011/1255
(FATEPUR) 		2405019000NRG24300620230159283 01/07/2023 BHIKARI DALEI 2405019WL008118 BHIKARI DALEI 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310885 BHIKARI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
52 OUPADA OR-05-019-009-011/1258
(FATEPUR) 		2405019000NRG24300620230159284 01/07/2023 DAS JAGABANDHU 2405019WL008118 DAS JAGABANDHU 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310886 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-011/1321
(FATEPUR) 		2405019000NRG24300620230159285 01/07/2023 ALEKH JENA 2405019WL008118 ALEKH JENA 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310807 MR ALEKHA KUMAR JENA STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-011/17176
(FATEPUR) 		2405019000NRG24300620230159286 01/07/2023 KARUNAKAR DAS 2405019WL008118 KARUNAKAR DAS 00415 SBIN0006418 2133 2133 Processed 11/07/2023 3324310806 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-009-012/818
(FATEPUR) 		2405019000NRG24010720230161444 01/07/2023 SANKARSAN PARDHI 2405019WL008235 SANKARSAN PARDHI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310899 PARHI SANKARSAN STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24010720230162364 01/07/2023 SATYABHAMA NAIK 2405019WL008269 SATYABHAMA NAIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310832 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-009-013/14838
(FATEPUR) 		2405019000NRG24010720230162365 01/07/2023 AKSHAY NAIK 2405019WL008269 AKSHAY NAIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310851 MR AKSHAY NAIK STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24010720230162366 01/07/2023 NAMITA BEHERA 2405019WL008269 NAMITA BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310849 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24010720230162367 01/07/2023 BASANTI BEHERA 2405019WL008269 BASANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310909 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-009-013/14999
(FATEPUR) 		2405019000NRG24010720230162368 01/07/2023 PABITRA MOHAN ROUT 2405019WL008269 PABITRA MOHAN ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310878 MR PABITRA MOHAN ROUT STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24010720230162369 01/07/2023 GOPINATH BEHERA 2405019WL008269 GOPINATH BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310830 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24010720230162370 01/07/2023 BHAGIRATHI BARIK 2405019WL008269 BHAGIRATHI BARIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310876 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24010720230162371 01/07/2023 SULOCHANA BARIK 2405019WL008269 SULOCHANA BARIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310834 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24010720230162373 01/07/2023 BIJAY KUMAR PADHI 2405019WL008269 BIJAY KUMAR PADHI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310805 MR BIJAY KUMAR PARHI STATE BANK OF INDIA(508548)
65 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24010720230162374 01/07/2023 NGHAMITRA PADHI 2405019WL008269 NGHAMITRA PADHI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310837 MRS SANGHAMITRA PADHI STATE BANK OF INDIA(508548)
66 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24010720230162372 01/07/2023 RATNAKAR PADHI AND JANAKI PADHI 2405019WL008269 RATNAKAR PADHI AND JANAKI PADHI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310838 MR RATNAKAR PADHI STATE BANK OF INDIA(508548)
67 OUPADA OR-05-019-009-013/15022
(FATEPUR) 		2405019000NRG24010720230162375 01/07/2023 PITAMBAR BISWAL 2405019WL008269 PITAMBAR BISWAL 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310852 PITAMBAR BISWAL STATE BANK OF INDIA(508548)
68 OUPADA OR-05-019-009-013/15040
(FATEPUR) 		2405019000NRG24010720230162376 01/07/2023 SANKARSHAN AND KANAKALATA SAU 2405019WL008269 SANKARSHAN AND KANAKALATA SAU 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310809 MR SANKARSHAN SAU STATE BANK OF INDIA(508548)
69 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24010720230162378 01/07/2023 ANITA 2405019WL008269 ANITA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310862 MR ANITA ROUT STATE BANK OF INDIA(508548)
70 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24010720230162377 01/07/2023 SUBASH CHANDRA ROUT 2405019WL008269 SUBASH CHANDRA ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310895 ROUT CH SUBASH STATE BANK OF INDIA(508548)
71 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24010720230162379 01/07/2023 BEHERA CHARAN ABHAYA 2405019WL008269 BEHERA CHARAN ABHAYA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310906 BEHERA CHARAN ABHAYA STATE BANK OF INDIA(508548)
72 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24010720230162380 01/07/2023 SABITRI BEHERA 2405019WL008269 SABITRI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310842 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
73 OUPADA OR-05-019-009-013/16502
(FATEPUR) 		2405019000NRG24010720230162381 01/07/2023 BHARAT KUMAR BEHERA 2405019WL008269 BHARAT KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310822 BEHERA KUMAR BHARAT STATE BANK OF INDIA(508548)
74 OUPADA OR-05-019-009-013/17201
(FATEPUR) 		2405019000NRG24010720230162382 01/07/2023 Mrs SUDURI BEHERA 2405019WL008269 Mrs SUDURI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310857 MRS SUDURI BEHERA STATE BANK OF INDIA(508548)
75 OUPADA OR-05-019-009-013/17213
(FATEPUR) 		2405019000NRG24010720230162383 01/07/2023 TAPAS KUMAR SAHOO 2405019WL008269 TAPAS KUMAR SAHOO 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310861 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
76 OUPADA OR-05-019-009-013/17275
(FATEPUR) 		2405019000NRG24010720230162385 01/07/2023 KSHIROD KUMAR ROUT 2405019WL008269 KSHIROD KUMAR ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310819 MR KSHIROD KUMAR ROUT STATE BANK OF INDIA(508548)
77 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24010720230162387 01/07/2023 KALPANA ROUT 2405019WL008269 KALPANA ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310853 MISS KALPANA ROUT STATE BANK OF INDIA(508548)
78 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24010720230162386 01/07/2023 MAMATA ROUT 2405019WL008269 MAMATA ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310855 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
79 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24010720230162388 01/07/2023 BAPINA KUMAR BEHERA 2405019WL008269 BAPINA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310826 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
80 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24010720230162389 01/07/2023 USHA NAIKI 2405019WL008269 USHA NAIKI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310863 USHA NAIKI STATE BANK OF INDIA(508548)
81 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24010720230162390 01/07/2023 ANADI VHARAN SAHOO 2405019WL008269 ANADI VHARAN SAHOO 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310900 MR ANADI SAHU STATE BANK OF INDIA(508548)
82 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24010720230162391 01/07/2023 TULASI SAHU 2405019WL008269 TULASI SAHU 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310873 MISS TULASI SAHU STATE BANK OF INDIA(508548)
83 OUPADA OR-05-019-009-013/17296
(FATEPUR) 		2405019000NRG24010720230162392 01/07/2023 HIMANSU BHUSAN KAR 2405019WL008269 HIMANSU BHUSAN KAR 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310856 HIMANSU BHUSHAN KAR UCO BANK(607066)
84 OUPADA OR-05-019-009-013/17321
(FATEPUR) 		2405019000NRG24010720230162393 01/07/2023 NITISH NAIKI 2405019WL008269 NITISH NAIKI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310858 MR NITISH NAIKI STATE BANK OF INDIA(508548)
85 OUPADA OR-05-019-009-013/17321
(FATEPUR) 		2405019000NRG24010720230162394 01/07/2023 RINA NAIK 2405019WL008269 RINA NAIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310850 RINA NAIK STATE BANK OF INDIA(508548)
86 OUPADA OR-05-019-009-013/518
(FATEPUR) 		2405019000NRG24010720230162395 01/07/2023 BHASKAR SAHU 2405019WL008269 BHASKAR SAHU 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310854 MR BHASKAR CHANDRA SAHU STATE BANK OF INDIA(508548)
87 OUPADA OR-05-019-009-013/547
(FATEPUR) 		2405019000NRG24010720230162396 01/07/2023 JAYANTI NAYAK 2405019WL008269 JAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310839 MRS JAYANTI NAIKI STATE BANK OF INDIA(508548)
88 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24010720230162397 01/07/2023 JAYANTI BEHERA 2405019WL008269 JAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310846 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
89 OUPADA OR-05-019-009-013/614
(FATEPUR) 		2405019000NRG24010720230162398 01/07/2023 BEHERA CHAITAN 2405019WL008269 BEHERA CHAITAN 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310908 BEHERA CHAITAN STATE BANK OF INDIA(508548)
90 OUPADA OR-05-019-009-013/621
(FATEPUR) 		2405019000NRG24010720230162399 01/07/2023 JASODA 2405019WL008269 JASODA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310865 MRS JOSHADA NAIKI STATE BANK OF INDIA(508548)
91 OUPADA OR-05-019-009-013/622
(FATEPUR) 		2405019000NRG24010720230162400 01/07/2023 BAYANI PALEI 2405019WL008269 BAYANI PALEI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310831 MS BAYANI PALEI STATE BANK OF INDIA(508548)
92 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24010720230162401 01/07/2023 ALEKH NAYAK 2405019WL008269 ALEKH NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310833 MR ALEKH NAYAK STATE BANK OF INDIA(508548)
93 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24010720230162402 01/07/2023 BISAYA NAYAK 2405019WL008269 BISAYA NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310845 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
94 OUPADA OR-05-019-009-013/671
(FATEPUR) 		2405019000NRG24010720230162403 01/07/2023 JAGANNATH NAYAK 2405019WL008269 JAGANNATH NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310910 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
95 OUPADA OR-05-019-009-013/672
(FATEPUR) 		2405019000NRG24010720230162404 01/07/2023 BAIKUNTHA SAU 2405019WL008269 BAIKUNTHA SAU 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310903 BOIKUNTHA SAU AIRTEL PAYMENTS BANK LIMITED(990288)
96 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24010720230162406 01/07/2023 ALIVA ROUT 2405019WL008269 ALIVA ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310870 MR ALIBHA ROUT STATE BANK OF INDIA(508548)
97 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24010720230162405 01/07/2023 BANAALI ROUT MALATI ROUT 2405019WL008269 BANAALI ROUT MALATI ROUT 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310847 MRS MALATI ROUT STATE BANK OF INDIA(508548)
98 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24010720230162407 01/07/2023 BHARATI BISWAL 2405019WL008269 BHARATI BISWAL 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310823 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
99 OUPADA OR-05-019-009-013/682
(FATEPUR) 		2405019000NRG24010720230162408 01/07/2023 MANOJ 2405019WL008269 MANOJ 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310877 MANOJ KUMAR NAYAK JAYANTI POI STATE BANK OF INDIA(508548)
100 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24010720230162409 01/07/2023 KASINATH PALEI 2405019WL008269 KASINATH PALEI 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310864 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
101 OUPADA OR-05-019-009-013/704
(FATEPUR) 		2405019000NRG24010720230162410 01/07/2023 MAHENDRA SANKHUA 2405019WL008269 MAHENDRA SANKHUA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310883 MAHENDRA SANKHUA MALATI SANKHUA STATE BANK OF INDIA(508548)
102 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24010720230162411 01/07/2023 ARATI BEHER 2405019WL008269 ARATI BEHER 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310812 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
103 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24010720230162412 01/07/2023 HIRALAL BEHERA 2405019WL008269 HIRALAL BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310860 MR HIRALAL BEHERA STATE BANK OF INDIA(508548)
104 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24010720230162414 01/07/2023 ANURADHA BARIK 2405019WL008269 ANURADHA BARIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310835 MRS ANURADHA BARIK STATE BANK OF INDIA(508548)
105 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24010720230162413 01/07/2023 MR. RAMAKANTA BARIK 2405019WL008269 MR. RAMAKANTA BARIK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310829 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
106 OUPADA OR-05-019-009-013/740
(FATEPUR) 		2405019000NRG24010720230162415 01/07/2023 Mr. JALADHARA NAYAK 2405019WL008269 Mr. JALADHARA NAYAK 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310904 JALADHAR NAYAK UCO BANK(607066)
107 OUPADA OR-05-019-009-013/747
(FATEPUR) 		2405019000NRG24010720230162416 01/07/2023 BHAGABAT BEHERA 2405019WL008269 BHAGABAT BEHERA 00415 SBIN0006418 1422 1422 Processed 11/07/2023 3324310884 BHAGABAT BEHERA JHAMPURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 180594 180594
108 OUPADA OR-05-019-009-013/17274
(FATEPUR) 		2405019000NRG24010720230162384 01/07/2023 BUDHIRAM PALEI 2405019WL008269 BUDHIRAM PALEI 00462 UCBA0001008 1422 1422 Processed 11/07/2023 3324310874 MR BUDHURAM PALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 182016 182016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_010723APB_FTO_302305 State Bank of India SBIN0006418 FATEPUR 170640
2 OUPADA OR2405019009_010723APB_FTO_302305 State Bank of India SBIN0006418 SBI Fatepur 9954
3 OUPADA OR2405019009_010723APB_FTO_302305 UCO Bank UCBA0001008 OUPADA 1422

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