Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_210923APB_FTO_553188
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-05-019-007-001/6069
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238082 21/09/2023 SATYABADI PRUSTY 2405019WL017909 SATYABADI PRUSTY 00127 FDRL0002267 3318 3318 Processed 09/11/2023 7272797325 SATYABADI PUSHTI FEDERAL BANK(607165)
SubTotal 3318 3318
2 OUPADA OR-05-019-007-002/17454
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233838 21/09/2023 BHAGABAT PANDA 2405019WL017014 BHAGABAT PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797336 MR BHAGABATA PANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-002/5947
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238085 21/09/2023 NIRANJAN SHIAL 2405019WL017911 NIRANJAN SHIAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797333 MR NIRANJAN SIAL STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-002/5965
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233836 21/09/2023 SUDARSAN PANDA 2405019WL017013 SUDARSAN PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797377 MR SUDARSAN PANDA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-002/5972
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238072 21/09/2023 SRIMATI PANI 2405019WL017902 SRIMATI PANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797321 MR RATNAKAR PANI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-003/17417
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238068 21/09/2023 MANJULATA PATRA 2405019WL017899 MANJULATA PATRA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7272797368 MANJULATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 OUPADA OR-05-019-007-003/17463
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238086 21/09/2023 BANITA BARIK 2405019WL017912 BANITA BARIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797366 MRS BANITA BARIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-003/17465
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238077 21/09/2023 SASMITA PANI 2405019WL017906 SASMITA PANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797355 MRS SASMITA PANI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-003/6325
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242330 21/09/2023 SHANTILATA SETHI 2405019WL018847 SHANTILATA SETHI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797332 MR SHANTILATA SETHI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-003/6345
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238078 21/09/2023 DAITARI SETHY 2405019WL017907 DAITARI SETHY 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797331 MR DAITARI SETHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-003/6348
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238089 21/09/2023 SATYABHAMA PATRA 2405019WL017914 SATYABHAMA PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797365 MR SATYABHAMA PATRA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238070 21/09/2023 DROUPADI PATRA 2405019WL017900 DROUPADI PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797363 MRS DROUPADI PATRA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238069 21/09/2023 PRAHALAD PATRA 2405019WL017900 PRAHALAD PATRA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7272797329 PRAHALAD PATRA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-007-003/6395
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242357 21/09/2023 MS.PRATIMA PANDA 2405019WL018866 MS.PRATIMA PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797347 MS PRATIMA PANDA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-004/17214
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238083 21/09/2023 JYOTRIMAYA LENKA 2405019WL017910 JYOTRIMAYA LENKA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797373 MR JYOTIRMAYA LENKA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-004/17214
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238084 21/09/2023 RASMITA LENKA 2405019WL017910 RASMITA LENKA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797324 MRS RASHMITA LENKA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251437 21/09/2023 SRIMATI MANIK 2405019WL021241 SRIMATI MANIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797328 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251439 21/09/2023 Mrs. MANIKA CHAKRADHAR 2405019WL021241 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797327 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251440 21/09/2023 PATRA MANJU 2405019WL021241 PATRA MANJU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797376 MRS MANJU PATRA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251441 21/09/2023 Mr. RATNAKAR SETHI 2405019WL021241 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797374 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251442 21/09/2023 Mrs.SARASWATI MANIK 2405019WL021241 Mrs.SARASWATI MANIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797339 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251443 21/09/2023 SANATAN MARANDI 2405019WL021241 SANATAN MARANDI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797348 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251421 21/09/2023 Mr. PANCHANAN PATRA 2405019WL021238 Mr. PANCHANAN PATRA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797326 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-008/17198
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238066 21/09/2023 SEEMA ROUT 2405019WL017897 SEEMA ROUT 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7272797323 SEEMA ROUT ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-007-008/17240
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238067 21/09/2023 MRS KABITA SIAL 2405019WL017898 MRS KABITA SIAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797371 MRS KABITA SIAL STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-008/17242
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238088 21/09/2023 MRS SASMITA SIAL 2405019WL017913 MRS SASMITA SIAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797343 MRS SASMITA SIAL STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-008/17265
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238062 21/09/2023 SATYABHAMA BEHERA 2405019WL017894 SATYABHAMA BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797344 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-008/17354
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238059 21/09/2023 BIJULI BEHERA 2405019WL017892 BIJULI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797360 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251422 21/09/2023 Mrs. SABITRI SOU 2405019WL021238 Mrs. SABITRI SOU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797340 MRS SABITRI SOU STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251423 21/09/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL021238 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7272797330 DAMODAR SOU STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238061 21/09/2023 GITANJALI BARIK 2405019WL017893 GITANJALI BARIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797375 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238060 21/09/2023 RAGHUINATH BARIK 2405019WL017893 RAGHUINATH BARIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797372 MR RAGHUNATHA BARIK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-008/6170
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238065 21/09/2023 SRIDHAR BEHERA 2405019WL017896 SRIDHAR BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797370 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242348 21/09/2023 NAGI NAIK 2405019WL018862 NAGI NAIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797346 MRS LAGI NAIK STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242349 21/09/2023 SUKUMARI NAIK 2405019WL018862 SUKUMARI NAIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797361 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242329 21/09/2023 LAXMI KHERUAL 2405019WL018846 LAXMI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797357 MRS LAXMI KHERUUAL STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242361 21/09/2023 SANTILATA PAIDA 2405019WL018869 SANTILATA PAIDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797358 MRS SANTILATA PAIDA STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/17165
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233827 21/09/2023 DEBAJANI PATRA 2405019WL017008 DEBAJANI PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797352 MRS DEBAJANI PATRA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-007-010/17334
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251116 21/09/2023 JHILLI KHERUAL 2405019WL021148 JHILLI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797351 MRS JHILLI KHERUAL STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251117 21/09/2023 NAGURI KHERUAL 2405019WL021149 NAGURI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797356 MS NAGURI KHERUAL STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-007-010/17346
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242358 21/09/2023 JAYADEB KHANDEI 2405019WL018867 JAYADEB KHANDEI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797350 MR JAYADEB KHANDEI STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/17351
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242340 21/09/2023 GAYATRI PARIDA 2405019WL018856 GAYATRI PARIDA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7272797367 GAYATRI PARIDA UCO BANK(607066)
43 OUPADA OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR) 		2405019000NRG24160920230240925 21/09/2023 SABITRI BEHERA 2405019WL018507 SABITRI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797334 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-007-010/17392
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242346 21/09/2023 BHAGABAN MUNDA 2405019WL018860 BHAGABAN MUNDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797345 MR BHAGABAN MUNDA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-007-010/17393
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242336 21/09/2023 SUJATA DAS 2405019WL018852 SUJATA DAS 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797341 MRS SUJATA DAS STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251123 21/09/2023 SUNA SINGH 2405019WL021153 SUNA SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797362 MRS SUNA SINGH STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-007-010/17504
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233828 21/09/2023 GITANJALI PATRA 2405019WL017008 GITANJALI PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797359 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233829 21/09/2023 CHITTARANJAN BINDHANI 2405019WL017009 CHITTARANJAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797342 MR CHITARANJAN BINDHANI STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233830 21/09/2023 KANCHAN BINDHANI 2405019WL017009 KANCHAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797338 MRS KANCHAN BINDHANI STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-007-010/17506
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251125 21/09/2023 NAGI SINGH 2405019WL021155 NAGI SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797335 NAGI SINGH STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242347 21/09/2023 TAPI BEHERA 2405019WL018861 TAPI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797349 TAPI BEHERA STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242341 21/09/2023 BABURAM SINGH 2405019WL018857 BABURAM SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797337 MR BABURAM SINGH STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242332 21/09/2023 PIKAMANI BEHERA 2405019WL018849 PIKAMANI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797354 MRS PIKAMANI BEHERA STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242338 21/09/2023 GOURANGA PATRA 2405019WL018854 GOURANGA PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797322 MR GOURANGA PATRA STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-007-010/6485
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242380 21/09/2023 BHUBANANANDA PATRA 2405019WL018879 BHUBANANANDA PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797364 MR BHUBANANANDA PATRA STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-007-010/6642
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251131 21/09/2023 ANNAPURNA NAIK 2405019WL021158 ANNAPURNA NAIK 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7272797353 MRS ANNAPURNA NAIK STATE BANK OF INDIA(508548)
SubTotal 167559 167559
57 OUPADA OR-05-019-007-002/17457
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233835 21/09/2023 SASMITA DASH 2405019WL017013 SASMITA DASH 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7272797309 SASMITA DASH UCO BANK(607066)
SubTotal 3318 3318
58 OUPADA OR-05-019-007-001/6069
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238081 21/09/2023 PRAVASINI PRUSTY 2405019WL017909 PRAVASINI PRUSTY 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7272797313 PRAVASINI PRUSTY UCO BANK(607066)
59 OUPADA OR-05-019-007-002/6014
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238073 21/09/2023 HARAPRIYA PANIGRAHI DHARMENDRA PANDA 2405019WL017903 HARAPRIYA PANIGRAHI DHARMENDRA PANDA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797311 MR DHARMENDRA KUMAR PANDA STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-007-003/17212
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238076 21/09/2023 HARAPRIYA NAYAK 2405019WL017905 HARAPRIYA NAYAK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7272797312 HARAPRIYA NAYAK UCO BANK(607066)
61 OUPADA OR-05-019-007-003/17463
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238087 21/09/2023 BRAHMANANDA BARIK 2405019WL017912 BRAHMANANDA BARIK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7272797319 BRAHMANANDA BARIK UCO BANK(607066)
62 OUPADA OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242342 21/09/2023 RABINDRA NAYAK 2405019WL018858 RABINDRA NAYAK 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797320 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
63 OUPADA OR-05-019-007-004/17220
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238064 21/09/2023 SABITA PATRA 2405019WL017895 SABITA PATRA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797318 MISS SABITA PATRA STATE BANK OF INDIA(508548)
64 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251420 21/09/2023 SHYAM SUNDAR PUHAN 2405019WL021238 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7272797379 SHYAM SUNDAR PUHAN UCO BANK(607066)
65 OUPADA OR-05-019-007-006/6041
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233833 21/09/2023 PRAVAT KUMAR PUHAN 2405019WL017011 PRAVAT KUMAR PUHAN 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7272797316 PRAVAT KUMAR PUHAN IDBI BANK(607095)
66 OUPADA OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238080 21/09/2023 NAYANA PRADHAN 2405019WL017908 NAYANA PRADHAN 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797315 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
67 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251438 21/09/2023 BIJULI JALIAL 2405019WL021241 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7272797378 BIJU JALIAL UCO BANK(607066)
68 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251444 21/09/2023 MAHESWAR KHANDEI 2405019WL021241 MAHESWAR KHANDEI 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7272797314 MAHESWAR KHANDEI UCO BANK(607066)
69 OUPADA OR-05-019-007-008/17306
(RAIRAMCHANDRAPUR) 		2405019000NRG24130920230233825 21/09/2023 SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA 2405019WL017007 SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797310 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
70 OUPADA OR-05-019-007-010/17513
(RAIRAMCHANDRAPUR) 		2405019000NRG24210920230251113 21/09/2023 SUNANDA MANI PATRA 2405019WL021146 SUNANDA MANI PATRA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7272797317 MRS SUNANDAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
71 OUPADA OR-05-019-007-003/17212
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238075 21/09/2023 HAREKRUSHNA NAYAK 2405019WL017905 HAREKRUSHNA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272797369 HAREKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
72 OUPADA OR-05-019-007-003/6395
(RAIRAMCHANDRAPUR) 		2405019000NRG24170920230242356 21/09/2023 MRS MADHABI PANDA 2405019WL018866 MRS MADHABI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272797381 MRS MADHABI PANDA ODISHA GRAMYA BANK(607060)
73 OUPADA OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR) 		2405019000NRG24150920230238071 21/09/2023 SABITRI ROUT 2405019WL017901 SABITRI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272797380 SABITRI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 222306 222306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_210923APB_FTO_553188 FEDERAL BANK FDRL0002267 Nadigaon 3318
2 OUPADA OR2405019007_210923APB_FTO_553188 State Bank of India SBIN0006418 FATEPUR 165900
3 OUPADA OR2405019007_210923APB_FTO_553188 State Bank of India SBIN0006418 SBI Fatepur 1659
4 OUPADA OR2405019007_210923APB_FTO_553188 UCO Bank UCBA0000779 KHAIRA 3318
5 OUPADA OR2405019007_210923APB_FTO_553188 UCO Bank UCBA0001008 OUPADA 38157
6 OUPADA OR2405019007_210923APB_FTO_553188 Odisha Gramya Bank IOBA0ROGB01 Oupada 9954

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