Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019003_310323APB_FTO_1209351
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-05-019-003-001/335
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540362 31/03/2023 SUDAM BEJ 2405019WL042422 SUDAM BEJ 00032 UTIB0002324 1332 1332 Processed 03/05/2023 1172904028 SUDAM BEJ UCO BANK(607066)
2 OUPADA OR-05-019-003-006/4599
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540367 31/03/2023 LAMBODAR BARIK 2405019WL042422 LAMBODAR BARIK 00032 UTIB0002324 1332 1332 Processed 03/05/2023 1172903978 MR LAMBODAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 OUPADA OR-05-019-003-018/19595
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539666 31/03/2023 BADA SING 2405019WL042395 BADA SING 00048 BKID0005350 1332 1332 Processed 03/05/2023 1172904026 BADA SINGH BANK OF INDIA(508505)
SubTotal 1332 1332
4 OUPADA OR-05-019-003-005/5391
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536369 31/03/2023 MADHABI MALLIK 2405019WL042209 MADHABI MALLIK 00220 UCBA0RRBKGB 1332 1332 Processed 03/05/2023 1172904003 MRS MADHABI MALIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-018/17192
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539665 31/03/2023 BUDUNI SING 2405019WL042395 BUDUNI SING 00220 UCBA0RRBKGB 1332 1332 Processed 04/05/2023 1172904030 BUDUNI SING ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
6 OUPADA OR-05-019-003-018/17079
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540515 31/03/2023 NARENDRA SING 2405019WL042427 NARENDRA SING 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1172903964 NARENDRA SING PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
7 OUPADA OR-05-019-003-018/20329
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540519 31/03/2023 BANAMALI SING 2405019WL042427 BANAMALI SING 00354 PUNB0098310 1332 1332 Processed 03/05/2023 1172903968 BANAMALI SING PUNJAB NATIONAL BANK(508568)
8 OUPADA OR-05-019-003-018/20329
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540520 31/03/2023 RASMITA SING 2405019WL042427 RASMITA SING 00354 PUNB0098310 1332 1332 Processed 03/05/2023 1172903967 MRS RASHMITA SING STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-018/20333
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540521 31/03/2023 TAPAN KUMAR SINGH 2405019WL042427 TAPAN KUMAR SINGH 00354 PUNB0098310 1332 1332 Processed 03/05/2023 1172903969 TAPAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 OUPADA OR-05-019-003-018/2816
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540526 31/03/2023 GURUBARI SING 2405019WL042427 GURUBARI SING 00354 PUNB0098310 1332 1332 Processed 04/05/2023 1172903966 GURUBARI SING ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-003-018/2816
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540525 31/03/2023 NARENDRA SING 2405019WL042427 NARENDRA SING 00354 PUNB0098310 1332 1332 Processed 04/05/2023 1172903965 NARENDRA SING ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-003-018/2881
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540528 31/03/2023 SHANTI SING 2405019WL042427 SHANTI SING 00354 PUNB0098310 1332 1332 Processed 03/05/2023 1172903970 MRS SHANTI SING STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 OUPADA OR-05-019-003-001/264
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540360 31/03/2023 KARUNAKAR JENA 2405019WL042422 KARUNAKAR JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904046 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-001/265
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540361 31/03/2023 GITANJALI MALIK 2405019WL042422 GITANJALI MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903996 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-001/335
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540363 31/03/2023 SUMITRA BEJ 2405019WL042422 SUMITRA BEJ 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903988 MRS SUMITRA BEJ STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-004/19527
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535587 31/03/2023 MRUTYUNJAY JENA 2405019WL042171 MRUTYUNJAY JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903995 MRUTYUNJAY JENA IDBI BANK(607095)
17 OUPADA OR-05-019-003-004/19527
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536354 31/03/2023 SABITA JENA 2405019WL042209 SABITA JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903975 Sabita Jena FINO PAYMENTS BANK LTD(608001)
18 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536355 31/03/2023 DHIRENDRA MALIK 2405019WL042209 DHIRENDRA MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903973 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536356 31/03/2023 REBATI MALIK 2405019WL042209 REBATI MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903989 MRS REBATI MALIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-003-005/5323
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536357 31/03/2023 BIDYADHAR DAS 2405019WL042209 BIDYADHAR DAS 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904042 MR BIDYADHARA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-003-005/5337
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536359 31/03/2023 RAJESH MALIK 2405019WL042209 RAJESH MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904000 MR RAJESH MALIK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536360 31/03/2023 JUDHISTIRA DAS 2405019WL042209 JUDHISTIRA DAS 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904044 MR JUDHISTHIR DAS STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536361 31/03/2023 SANJULATA DAS 2405019WL042209 SANJULATA DAS 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904045 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-003-005/5348
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536362 31/03/2023 SUDARSHANA DAS 2405019WL042209 SUDARSHANA DAS 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904039 MR SUDARSHAN DAS STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536365 31/03/2023 NIRMAL DALEI 2405019WL042209 NIRMAL DALEI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903976 MR NIRMALA KUMAR DALEI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-003-005/5368
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536367 31/03/2023 PAKANA MALIK 2405019WL042209 PAKANA MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903987 MRS PAKANA MALIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-003-005/5389
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536368 31/03/2023 SUMATI MALLIK 2405019WL042209 SUMATI MALLIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904049 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536370 31/03/2023 MINATI MALLIK 2405019WL042209 MINATI MALLIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904048 MRS MINATI MALIK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-003-005/5421
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536372 31/03/2023 BASANTI MALIK 2405019WL042209 BASANTI MALIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903982 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-003-005/5426
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536373 31/03/2023 JAGANNATH DHAUNDIA 2405019WL042209 JAGANNATH DHAUNDIA 00415 SBIN0005078 1332 1332 Processed 04/05/2023 1172904025 JAGANNATH DHAMUDIA ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-006/1680
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540365 31/03/2023 BASANTILATA SA 2405019WL042422 BASANTILATA SA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903971 BASANTI LATA SA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-003-006/4585
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540366 31/03/2023 UPENDRA NAYAK 2405019WL042422 UPENDRA NAYAK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903980 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-003-006/4623
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540368 31/03/2023 DIBAKAR BARIK 2405019WL042422 DIBAKAR BARIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903979 MR DIBAKAR BARIK STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540372 31/03/2023 SHREENIBAS BARIK 2405019WL042422 SHREENIBAS BARIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903972 MRS SHREENIBAS BARIK STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-003-006/4679
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540375 31/03/2023 SARAT CHANDRA JENA 2405019WL042422 SARAT CHANDRA JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903974 MR SARAT CHANDRA JENA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-003-011/5301
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535589 31/03/2023 NIRANJAN PRADHAN 2405019WL042171 NIRANJAN PRADHAN 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904043 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-003-011/5301
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535590 31/03/2023 PRAMILA PRADHAN 2405019WL042171 PRAMILA PRADHAN 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904041 MRS PRIMILA PRADHAN STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-003-012/2329
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535591 31/03/2023 MALATI SAHU 2405019WL042171 MALATI SAHU 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903990 MRS MALATI SAHU STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-003-012/2347
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535597 31/03/2023 JAGANNATH GIRI 2405019WL042171 JAGANNATH GIRI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903981 MR JAGANNATH GIRI STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-003-012/2347
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535598 31/03/2023 SANJITA GIRI 2405019WL042171 SANJITA GIRI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903993 MRS SANJITA GIRI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-003-012/2351
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535599 31/03/2023 ABHIMANYU GIRI 2405019WL042171 ABHIMANYU GIRI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904050 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-003-015/2626
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535603 31/03/2023 TILATAMA JENA 2405019WL042171 TILATAMA JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903994 MRS TILATAMA JENA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-003-018/16343
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539663 31/03/2023 SHIRIKA SING 2405019WL042395 SHIRIKA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904040 MRS SHRIKA SING STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-003-018/19717
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540516 31/03/2023 FAKIRMOHAN SING 2405019WL042427 FAKIRMOHAN SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903992 MR PHAKIRMOHAN SING STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-003-018/20320
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539669 31/03/2023 BASANTI SING 2405019WL042395 BASANTI SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903986 MRS BASANTI SING STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-003-018/20320
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539668 31/03/2023 LEPA SING 2405019WL042395 LEPA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903999 MR LEPA SINGH STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-003-018/20321
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539671 31/03/2023 JEMAMANI SING 2405019WL042395 JEMAMANI SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172904027 MRS JEMAMANI SING STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-003-018/20321
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539670 31/03/2023 MUCHIA SING 2405019WL042395 MUCHIA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903985 MR MUCHIA SING STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-003-018/20324
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540518 31/03/2023 TUKUNAKAR SING 2405019WL042427 TUKUNAKAR SING 00415 SBIN0005078 1332 1332 Processed 04/05/2023 1172903977 TUKUNKAR SING ODISHA GRAMYA BANK(607060)
50 OUPADA OR-05-019-003-018/20325
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539672 31/03/2023 PRAFULLA BINDHANI 2405019WL042395 PRAFULLA BINDHANI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903984 PRAFULLA BINDHANI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-003-018/20325
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539673 31/03/2023 SUMATI BINDHANI 2405019WL042395 SUMATI BINDHANI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1172903983 MRS SUMATI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 51948 51948
52 OUPADA OR-05-019-003-018/19597
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539667 31/03/2023 SURYAMANI SING 2405019WL042395 SURYAMANI SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1172904047 SURYAMANI SING PUNJAB NATIONAL BANK(508568)
53 OUPADA OR-05-019-003-018/19717
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540517 31/03/2023 BINEE SING 2405019WL042427 BINEE SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1172903997 MRS BINEE SING STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-003-018/20326
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539674 31/03/2023 PITAMBAR SING 2405019WL042395 PITAMBAR SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1172903998 SHRI PITAMBAR SING STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-003-018/2718
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540523 31/03/2023 DUKHINI SING 2405019WL042427 DUKHINI SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1172903991 MRS DUKHINI SING STATE BANK OF INDIA(508548)
SubTotal 5328 5328
56 OUPADA OR-05-019-003-001/19643
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540359 31/03/2023 KAMALAKANTA MALIK 2405019WL042422 KAMALAKANTA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904035 KAMALA KANTA MALIK ODISHA GRAMYA BANK(607060)
57 OUPADA OR-05-019-003-005/5325
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536358 31/03/2023 RABINDRA MALLIK 2405019WL042209 RABINDRA MALLIK 00654 IOBA0ROGB01 1332 1332 Rejected 03/05/2023 1172904012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536364 31/03/2023 GOURI DALAI 2405019WL042209 GOURI DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904009 MRS GAURIMANI DALEI STATE BANK OF INDIA(508548)
59 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536363 31/03/2023 JADUNATHA DALEI 2405019WL042209 JADUNATHA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904034 JADUNATH DALAI STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-003-005/5367
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536366 31/03/2023 SABITRI DHAUNDIA 2405019WL042209 SABITRI DHAUNDIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904010 MRS SABITRI DHAUDIA STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-003-005/5402
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540364 31/03/2023 KAILASH CHANDRA SETHI 2405019WL042422 KAILASH CHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Rejected 03/05/2023 1172904018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OUPADA OR-05-019-003-005/5402
(SHYAMSUNDARPUR) 		2405019000NRG23300320230536371 31/03/2023 PADMINI SETHI 2405019WL042209 PADMINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904022 PADMINI SETHI ODISHA GRAMYA BANK(607060)
63 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540369 31/03/2023 RAMA CH PATRA 2405019WL042422 RAMA CH PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904019 RAMA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
64 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540370 31/03/2023 SHANTILATA PATRA 2405019WL042422 SHANTILATA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904051 SHANTILATA PATRA ODISHA GRAMYA BANK(607060)
65 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540371 31/03/2023 KALPANA BARIK 2405019WL042422 KALPANA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904002 KALPANA BARIK ODISHA GRAMYA BANK(607060)
66 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540374 31/03/2023 LAXMI MANI BARIK 2405019WL042422 LAXMI MANI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904007 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
67 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540373 31/03/2023 PADMANAVA BARIK 2405019WL042422 PADMANAVA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904011 PADMANAVA BARIK ODISHA GRAMYA BANK(607060)
68 OUPADA OR-05-019-003-011/5282
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535588 31/03/2023 BASANTI PARIDA 2405019WL042171 BASANTI PARIDA 00654 IOBA0ROGB01 1332 1332 Rejected 03/05/2023 1172904014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OUPADA OR-05-019-003-012/2333
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535592 31/03/2023 KALPALATA JENA 2405019WL042171 KALPALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904006 KALPALATA JENA ODISHA GRAMYA BANK(607060)
70 OUPADA OR-05-019-003-012/2340
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535594 31/03/2023 ANITA DAS 2405019WL042171 ANITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904024 ANITA DAS ODISHA GRAMYA BANK(607060)
71 OUPADA OR-05-019-003-012/2340
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535593 31/03/2023 SAMIR DAS 2405019WL042171 SAMIR DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904005 SAMIR DAS ODISHA GRAMYA BANK(607060)
72 OUPADA OR-05-019-003-012/2343
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535596 31/03/2023 BHARATI JENA 2405019WL042171 BHARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904036 BHARATIMANI JENA ODISHA GRAMYA BANK(607060)
73 OUPADA OR-05-019-003-012/2343
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535595 31/03/2023 MAHENDRA JENA 2405019WL042171 MAHENDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904038 MAHENDRA JENA ODISHA GRAMYA BANK(607060)
74 OUPADA OR-05-019-003-012/2351
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535600 31/03/2023 SABITRI GIRI 2405019WL042171 SABITRI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904021 SABITRI MANI GIRI ODISHA GRAMYA BANK(607060)
75 OUPADA OR-05-019-003-012/2373
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535601 31/03/2023 RAMAKANTA GIRI 2405019WL042171 RAMAKANTA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904004 RAMAKANTA GIRI ODISHA GRAMYA BANK(607060)
76 OUPADA OR-05-019-003-012/2373
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535602 31/03/2023 SANJAYA KUMAR GIRI 2405019WL042171 SANJAYA KUMAR GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904037 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
77 OUPADA OR-05-019-003-014/1642
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540376 31/03/2023 PHULAMANI BEHERA 2405019WL042422 PHULAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904023 PHULAMANI BEHERA ODISHA GRAMYA BANK(607060)
78 OUPADA OR-05-019-003-015/2665
(SHYAMSUNDARPUR) 		2405019000NRG23300320230535604 31/03/2023 GADADHAR JENA 2405019WL042171 GADADHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904001 GADADHAR JENA ODISHA GRAMYA BANK(607060)
79 OUPADA OR-05-019-003-018/16247
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539660 31/03/2023 CHANDRAMOHON SING 2405019WL042395 CHANDRAMOHON SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904020 CHANDRAMOHAN SING ODISHA GRAMYA BANK(607060)
80 OUPADA OR-05-019-003-018/16330
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539661 31/03/2023 SIN SING 2405019WL042395 SIN SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904029 SIN SING,W/O DALEI ODISHA GRAMYA BANK(607060)
81 OUPADA OR-05-019-003-018/16342
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539662 31/03/2023 RAMESH SING 2405019WL042395 RAMESH SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904031 RAMESH SING ODISHA GRAMYA BANK(607060)
82 OUPADA OR-05-019-003-018/17079
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540514 31/03/2023 SUNI SING 2405019WL042427 SUNI SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904016 SUNI SING ODISHA GRAMYA BANK(607060)
83 OUPADA OR-05-019-003-018/17192
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539664 31/03/2023 SHYAMASUNDAR SING 2405019WL042395 SHYAMASUNDAR SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904033 SHYAM SUNDRA SING ODISHA GRAMYA BANK(607060)
84 OUPADA OR-05-019-003-018/2718
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540522 31/03/2023 LAXMAN SING 2405019WL042427 LAXMAN SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904017 LAXMAN SING ODISHA GRAMYA BANK(607060)
85 OUPADA OR-05-019-003-018/2734
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539675 31/03/2023 KANDIRI SING 2405019WL042395 KANDIRI SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904032 KANDIRI SING ODISHA GRAMYA BANK(607060)
86 OUPADA OR-05-019-003-018/2748
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540524 31/03/2023 BANSIDHAR SING 2405019WL042427 BANSIDHAR SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904015 BANSIDHAR SING PUNJAB NATIONAL BANK(508568)
87 OUPADA OR-05-019-003-018/2879
(SHYAMSUNDARPUR) 		2405019000NRG23310320230539676 31/03/2023 GOPAL SING 2405019WL042395 GOPAL SING 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172904008 GOPAL SINGH ODISHA GRAMYA BANK(607060)
88 OUPADA OR-05-019-003-018/2881
(SHYAMSUNDARPUR) 		2405019000NRG23310320230540527 31/03/2023 MAHENDRA SING 2405019WL042427 MAHENDRA SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172904013 MR MAHENDRA SING STATE BANK OF INDIA(508548)
SubTotal 43956 43956
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_310323APB_FTO_1209351 AXIS BANK UTIB0002324 OLADANGA 2664
2 OUPADA OR2405019003_310323APB_FTO_1209351 Bank of India BKID0005350 BALASORE 1332
3 OUPADA OR2405019003_310323APB_FTO_1209351 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 2664
4 OUPADA OR2405019003_310323APB_FTO_1209351 Punjab National Bank PUNB0089820 Mangalpur 1332
5 OUPADA OR2405019003_310323APB_FTO_1209351 Punjab National Bank PUNB0098310 Balasore 7992
6 OUPADA OR2405019003_310323APB_FTO_1209351 State Bank of India SBIN0005078 NILGIRI 51948
7 OUPADA OR2405019003_310323APB_FTO_1209351 State Bank of India SBIN0007980 SORO 5328
8 OUPADA OR2405019003_310323APB_FTO_1209351 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 43956

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