Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:09 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427006007_150323APB_FTO_1151664
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 ULLUNDA OR-27-006-007-009/24398
(Mahada) 		2427006007NRG23150320230317515 15/03/2023 SAUMITRI MEHER 2427006007WL020528 SAUMITRI MEHER 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519796 MR SAUMITRI MEHER STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-007-009/25409
(Mahada) 		2427006007NRG23150320230317516 15/03/2023 Bibhisan 2427006007WL020528 Bibhisan 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519791 MR BIBHISHAN PADHAN STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-007-009/25409
(Mahada) 		2427006007NRG23150320230317517 15/03/2023 SASMITA 2427006007WL020528 SASMITA 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519806 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-007-009/28049
(Mahada) 		2427006007NRG23150320230317578 15/03/2023 BANMALI PADHAN 2427006007WL020532 BANMALI PADHAN 00048 BKID0005191 888 888 Processed 03/04/2023 0496519795 BANAMALI PADHAN BANK OF INDIA(508505)
5 ULLUNDA OR-27-006-007-009/28060
(Mahada) 		2427006007NRG23150320230317582 15/03/2023 NIMANI CHARAN PERA 2427006007WL020532 NIMANI CHARAN PERA 00048 BKID0005191 888 888 Processed 03/04/2023 0496519794 MR NIMANI CHARAN PERA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-007-009/28127
(Mahada) 		2427006007NRG23150320230317585 15/03/2023 niranjan khura 2427006007WL020532 niranjan khura 00048 BKID0005191 888 888 Processed 03/04/2023 0496519792 NIRANJAN KHURA BANK OF INDIA(508505)
7 ULLUNDA OR-27-006-007-009/9699
(Mahada) 		2427006007NRG23150320230317658 15/03/2023 Anuri 2427006007WL020534 Anuri 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519805 MRS ANURI SETHI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-007-009/9699
(Mahada) 		2427006007NRG23150320230317657 15/03/2023 Ramesh 2427006007WL020534 Ramesh 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519790 MR RAMESH SETHI STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-007-009/9763
(Mahada) 		2427006007NRG23150320230317524 15/03/2023 Bharati Tripathy 2427006007WL020528 Bharati Tripathy 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519808 BHARATI TRIPATHY BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-007-009/9764
(Mahada) 		2427006007NRG23150320230317673 15/03/2023 SUMITRA KHURA 2427006007WL020534 SUMITRA KHURA 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519793 MRS SUMITRA KHURA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-007-009/9770
(Mahada) 		2427006007NRG23150320230317678 15/03/2023 DEBAKI PADHAN 2427006007WL020534 DEBAKI PADHAN 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519800 DEBAKI PADHAN BANK OF INDIA(508505)
12 ULLUNDA OR-27-006-007-009/9837
(Mahada) 		2427006007NRG23150320230317531 15/03/2023 KANDHARPA PADHAN 2427006007WL020528 KANDHARPA PADHAN 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519801 KANDARPA PADHAN BANK OF INDIA(508505)
13 ULLUNDA OR-27-006-007-009/9838
(Mahada) 		2427006007NRG23150320230317532 15/03/2023 RANJAN PADHAN 2427006007WL020528 RANJAN PADHAN 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519798 RANJAN PADHAN BANK OF INDIA(508505)
14 ULLUNDA OR-27-006-007-009/9840
(Mahada) 		2427006007NRG23150320230317535 15/03/2023 BISWAMITRA PADHAN 2427006007WL020528 BISWAMITRA PADHAN 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519799 BISWAMITRA PADHAN BANK OF INDIA(508505)
15 ULLUNDA OR-27-006-007-009/9849
(Mahada) 		2427006007NRG23150320230317538 15/03/2023 BHARATI BHOI 2427006007WL020528 BHARATI BHOI 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519797 MRS BHARATI BHOI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-007-009/9849
(Mahada) 		2427006007NRG23150320230317537 15/03/2023 BHUSAN BHUI 2427006007WL020528 BHUSAN BHUI 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519803 Mr. BHUSAN . BHOI S/O SUBAL BHOI UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-007-009/9852
(Mahada) 		2427006007NRG23150320230317539 15/03/2023 KANGALU NAIK 2427006007WL020528 KANGALU NAIK 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519804 KANGALU NAIK STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-007-009/9852
(Mahada) 		2427006007NRG23150320230317540 15/03/2023 SARASWATI NAIK 2427006007WL020528 SARASWATI NAIK 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519802 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-007-009/9901
(Mahada) 		2427006007NRG23150320230317544 15/03/2023 JAMUNA MEHER 2427006007WL020528 JAMUNA MEHER 00048 BKID0005191 1332 1332 Processed 03/04/2023 0496519807 Mrs. JAMUNA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 23976 23976
20 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG23150320230317577 15/03/2023 ALHADINI DASH 2427006007WL020532 ALHADINI DASH 00152 HDFC0002914 888 888 Processed 03/04/2023 0496519789 ALHADINI DASH HDFC BANK LTD(607152)
SubTotal 888 888
21 ULLUNDA OR-27-006-007-009/28043
(Mahada) 		2427006007NRG23150320230317574 15/03/2023 LABA NAIK 2427006007WL020532 LABA NAIK 00354 PUNB0498500 888 888 Processed 03/04/2023 0496519788 LABA NAIK SO-RAMAJI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
22 ULLUNDA OR-27-006-007-009/9901-A
(Mahada) 		2427006007NRG23150320230317547 15/03/2023 MINAKSHI MEHER 2427006007WL020528 MINAKSHI MEHER 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496519787 MINAKSHI MEHER INDUSIND BANK(607189)
SubTotal 1332 1332
23 ULLUNDA OR-27-006-007-009/24389
(Mahada) 		2427006007NRG23150320230317514 15/03/2023 GITANJALI PADHAN 2427006007WL020528 GITANJALI PADHAN 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519763 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-007-009/25410
(Mahada) 		2427006007NRG23150320230317519 15/03/2023 JHAKI PADHAN 2427006007WL020528 JHAKI PADHAN 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519762 MS JHAKI PADHAN STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-007-009/25410
(Mahada) 		2427006007NRG23150320230317518 15/03/2023 Sudam Padhan 2427006007WL020528 Sudam Padhan 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519753 SUDAM PADHAN STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-007-009/25412
(Mahada) 		2427006007NRG23150320230317521 15/03/2023 Arun Padhan 2427006007WL020528 Arun Padhan 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519749 MR ARUN PADHAN STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-007-009/25413
(Mahada) 		2427006007NRG23150320230317522 15/03/2023 Rebati 2427006007WL020528 Rebati 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519780 MRS REBATI PADHAN STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-007-009/28039
(Mahada) 		2427006007NRG23150320230317573 15/03/2023 Soudamini Padhan 2427006007WL020532 Soudamini Padhan 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519772 SOUDAMINI PADHAN HDFC BANK LTD(607152)
29 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG23150320230317576 15/03/2023 RAGHUNATH DASH 2427006007WL020532 RAGHUNATH DASH 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519755 RAGHUNATH DASH STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG23150320230317579 15/03/2023 MAGANIAN PADHAN 2427006007WL020532 MAGANIAN PADHAN 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519779 MR MAGANIAN PADHAN STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-007-009/28053
(Mahada) 		2427006007NRG23150320230317580 15/03/2023 PALANKI PADHAN 2427006007WL020532 PALANKI PADHAN 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519773 MRS PALANKI PADHAN STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-007-009/28054
(Mahada) 		2427006007NRG23150320230317581 15/03/2023 JOGENDRA RANA 2427006007WL020532 JOGENDRA RANA 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519774 JOGENDRA RANA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-007-009/28063
(Mahada) 		2427006007NRG23150320230317583 15/03/2023 Himadri padhan 2427006007WL020532 Himadri padhan 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519783 MRS HIMADRI PADHAN STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-007-009/28065
(Mahada) 		2427006007NRG23150320230317584 15/03/2023 Gujrati Padhan 2427006007WL020532 Gujrati Padhan 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519765 MR GUJARATI PADHAN STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-007-009/28127
(Mahada) 		2427006007NRG23150320230317586 15/03/2023 SHANTI KHURA 2427006007WL020532 SHANTI KHURA 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519777 MRS SHANTI KHURA STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-007-009/28143
(Mahada) 		2427006007NRG23150320230317587 15/03/2023 Bhuban Mohan Padhan 2427006007WL020532 Bhuban Mohan Padhan 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519760 BHUBANMOHAN PADHAN BANK OF BARODA(606985)
37 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006007NRG23150320230317589 15/03/2023 MADHABI PADHAN 2427006007WL020532 MADHABI PADHAN 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519758 MRS MADHABI PADHAN STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-007-009/32337
(Mahada) 		2427006007NRG23150320230317592 15/03/2023 RINA KHURA 2427006007WL020532 RINA KHURA 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519784 MRS RINA KHURA STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-007-009/32377
(Mahada) 		2427006007NRG23150320230317596 15/03/2023 DIBYABHARATI MEHER 2427006007WL020532 DIBYABHARATI MEHER 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519757 MRS DIBYABHARATI MEHER STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-007-009/9671
(Mahada) 		2427006007NRG23150320230317599 15/03/2023 SATABDI KHURA 2427006007WL020532 SATABDI KHURA 00415 SBIN0009659 888 888 Processed 03/04/2023 0496519767 SATABDHI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ULLUNDA OR-27-006-007-009/9683
(Mahada) 		2427006007NRG23150320230317654 15/03/2023 Bhisma Bagha 2427006007WL020534 Bhisma Bagha 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519752 BHISHMA BAGH STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-007-009/9685
(Mahada) 		2427006007NRG23150320230317655 15/03/2023 SUBHADRA SWAIN 2427006007WL020534 SUBHADRA SWAIN 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519778 MRS SUBHADRA SWAIN STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-007-009/9700
(Mahada) 		2427006007NRG23150320230317659 15/03/2023 GHASI SETHI 2427006007WL020534 GHASI SETHI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519775 MR GHASI SETHI STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006007NRG23150320230317662 15/03/2023 Basanti anik 2427006007WL020534 Basanti anik 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519764 MS BASANTI NAIK STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-007-009/9734
(Mahada) 		2427006007NRG23150320230317661 15/03/2023 RAJKUMAR NAIK 2427006007WL020534 RAJKUMAR NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519756 MR RAJ KUMAR NAIK STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006007NRG23150320230317666 15/03/2023 CHAMPESWARI BHOI 2427006007WL020534 CHAMPESWARI BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519785 MRS CHAMPESWARI BHOI STATE BANK OF INDIA(508548)
47 ULLUNDA OR-27-006-007-009/9745
(Mahada) 		2427006007NRG23150320230317665 15/03/2023 SUDHANSHU BHOI 2427006007WL020534 SUDHANSHU BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519747 MR SUDHANSHU BHOI STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006007NRG23150320230317667 15/03/2023 SHAKUNTALA BHOI 2427006007WL020534 SHAKUNTALA BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519782 SAKUNTALA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ULLUNDA OR-27-006-007-009/9748
(Mahada) 		2427006007NRG23150320230317669 15/03/2023 KANHU NAIK 2427006007WL020534 KANHU NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519769 MR KAHNU NAEK STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-007-009/9748
(Mahada) 		2427006007NRG23150320230317670 15/03/2023 NIDRA NAIK 2427006007WL020534 NIDRA NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519770 MRS NIDRA NAEK STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-007-009/9758
(Mahada) 		2427006007NRG23150320230317672 15/03/2023 ARJUN PADHAN 2427006007WL020534 ARJUN PADHAN 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519754 ARJUNA PADHAN UNION BANK OF INDIA(508500)
52 ULLUNDA OR-27-006-007-009/9763
(Mahada) 		2427006007NRG23150320230317523 15/03/2023 Surubabu Tripathy 2427006007WL020528 Surubabu Tripathy 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519761 MR SURUBABU TRIPATHY STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006007NRG23150320230317674 15/03/2023 Dasarathi 2427006007WL020534 Dasarathi 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519748 DASHARATHI BHOI STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-007-009/9766
(Mahada) 		2427006007NRG23150320230317675 15/03/2023 SURUCHI BHOI 2427006007WL020534 SURUCHI BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519776 MRS SURUCHI BHOI STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006007NRG23150320230317676 15/03/2023 RABI BEHERA 2427006007WL020534 RABI BEHERA 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519746 RABI BEHERA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-007-009/9782
(Mahada) 		2427006007NRG23150320230317681 15/03/2023 DAMODAR NAIK 2427006007WL020534 DAMODAR NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519745 MR DAMODAR NAIK STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-007-009/9814
(Mahada) 		2427006007NRG23150320230317525 15/03/2023 RUPA KHURA 2427006007WL020528 RUPA KHURA 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519781 MRS RUPA KHURA STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG23150320230317528 15/03/2023 BHUBANA NAIK 2427006007WL020528 BHUBANA NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519751 MR BHUBAN NAIK STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-007-009/9818
(Mahada) 		2427006007NRG23150320230317529 15/03/2023 ROHINI NAIK 2427006007WL020528 ROHINI NAIK 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519786 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-007-009/9832
(Mahada) 		2427006007NRG23150320230317530 15/03/2023 Kasturi Bhoi 2427006007WL020528 Kasturi Bhoi 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519771 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG23150320230317533 15/03/2023 LAKSHMAN BHOI 2427006007WL020528 LAKSHMAN BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519750 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-007-009/9841
(Mahada) 		2427006007NRG23150320230317536 15/03/2023 SUDARSAN BHOI 2427006007WL020528 SUDARSAN BHOI 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519759 MR SUDARSAN BHOI STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-007-009/9864
(Mahada) 		2427006007NRG23150320230317541 15/03/2023 ABHIRAM KHURA 2427006007WL020528 ABHIRAM KHURA 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519768 MR ABHIRAM KHURA STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-007-009/9864
(Mahada) 		2427006007NRG23150320230317542 15/03/2023 AJIT KHURA 2427006007WL020528 AJIT KHURA 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519766 MR AJIT KHURA STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-007-009/9893
(Mahada) 		2427006007NRG23150320230317543 15/03/2023 DURYODHAN PADHAN 2427006007WL020528 DURYODHAN PADHAN 00415 SBIN0009659 1332 1332 Processed 03/04/2023 0496519744 MR DURYODHAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 51504 51504
66 ULLUNDA OR-27-006-007-009/24389
(Mahada) 		2427006007NRG23150320230317513 15/03/2023 Suresh padhan 2427006007WL020528 Suresh padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519835 suresh padhan UNION BANK OF INDIA(508500)
67 ULLUNDA OR-27-006-007-009/25411
(Mahada) 		2427006007NRG23150320230317520 15/03/2023 Harishankar Padhan 2427006007WL020528 Harishankar Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519813 HARISHANKAR PADHAN UNION BANK OF INDIA(508500)
68 ULLUNDA OR-27-006-007-009/27748
(Mahada) 		2427006007NRG23150320230317571 15/03/2023 PHIROJ PADHAN 2427006007WL020532 PHIROJ PADHAN 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519814 PHIROJ PADHAN S/O-JAYA PADHAN UNION BANK OF INDIA(508500)
69 ULLUNDA OR-27-006-007-009/28038
(Mahada) 		2427006007NRG23150320230317572 15/03/2023 SHIBA PRASAD PADHAN 2427006007WL020532 SHIBA PRASAD PADHAN 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519824 SHIBA PRASAD PADHAN UNION BANK OF INDIA(508500)
70 ULLUNDA OR-27-006-007-009/28046
(Mahada) 		2427006007NRG23150320230317575 15/03/2023 PRADIP KUMAR DASH 2427006007WL020532 PRADIP KUMAR DASH 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519828 PRADIP KUMAR DASH UNION BANK OF INDIA(508500)
71 ULLUNDA OR-27-006-007-009/28148
(Mahada) 		2427006007NRG23150320230317588 15/03/2023 BULU PADHAN 2427006007WL020532 BULU PADHAN 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519821 BULU PADHAN STATE BANK OF INDIA(508548)
72 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006007NRG23150320230317590 15/03/2023 GOBINDA MEHER 2427006007WL020532 GOBINDA MEHER 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519816 GOBINDA MEHER S/O-LAXMANA MEHER UNION BANK OF INDIA(508500)
73 ULLUNDA OR-27-006-007-009/30375
(Mahada) 		2427006007NRG23150320230317591 15/03/2023 NAMITA MEHER 2427006007WL020532 NAMITA MEHER 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519825 NAMITA MEHER UNION BANK OF INDIA(508500)
74 ULLUNDA OR-27-006-007-009/32371
(Mahada) 		2427006007NRG23150320230317593 15/03/2023 SAROJ KUMAR MAHAPATRA 2427006007WL020532 SAROJ KUMAR MAHAPATRA 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519826 MR SAROJ KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
75 ULLUNDA OR-27-006-007-009/32374
(Mahada) 		2427006007NRG23150320230317594 15/03/2023 Arun Sahu 2427006007WL020532 Arun Sahu 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519812 ARUN SAHOO UNION BANK OF INDIA(508500)
76 ULLUNDA OR-27-006-007-009/32377
(Mahada) 		2427006007NRG23150320230317595 15/03/2023 RAJKUMAR MEHER 2427006007WL020532 RAJKUMAR MEHER 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519809 RAJAKUMAR MEHER UNION BANK OF INDIA(508500)
77 ULLUNDA OR-27-006-007-009/32378
(Mahada) 		2427006007NRG23150320230317597 15/03/2023 DHARANI PADHAN 2427006007WL020532 DHARANI PADHAN 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519811 DHARANI PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 ULLUNDA OR-27-006-007-009/32378
(Mahada) 		2427006007NRG23150320230317598 15/03/2023 RITA SAHU 2427006007WL020532 RITA SAHU 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519822 RITA SAHU UNION BANK OF INDIA(508500)
79 ULLUNDA OR-27-006-007-009/9675
(Mahada) 		2427006007NRG23150320230317600 15/03/2023 Gulekh gahira 2427006007WL020532 Gulekh gahira 00468 UBIN0561151 888 888 Processed 03/04/2023 0496519815 GULEKHA GAHIRA S/O-RAHASA GAHIRA UNION BANK OF INDIA(508500)
80 ULLUNDA OR-27-006-007-009/9697
(Mahada) 		2427006007NRG23150320230317656 15/03/2023 SEBATI GURU 2427006007WL020534 SEBATI GURU 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519820 SEBATI GURU UNION BANK OF INDIA(508500)
81 ULLUNDA OR-27-006-007-009/9700
(Mahada) 		2427006007NRG23150320230317660 15/03/2023 Sairendri Sethy 2427006007WL020534 Sairendri Sethy 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519818 SAIRENDRI SETHY UNION BANK OF INDIA(508500)
82 ULLUNDA OR-27-006-007-009/9738
(Mahada) 		2427006007NRG23150320230317663 15/03/2023 KUBER PADHAN 2427006007WL020534 KUBER PADHAN 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519833 MR KUBERA PADHAN STATE BANK OF INDIA(508548)
83 ULLUNDA OR-27-006-007-009/9741
(Mahada) 		2427006007NRG23150320230317664 15/03/2023 sunari surujal 2427006007WL020534 sunari surujal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519834 MR SUNARI SURUJAL STATE BANK OF INDIA(508548)
84 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006007NRG23150320230317668 15/03/2023 RAMASHANKAR BHOI 2427006007WL020534 RAMASHANKAR BHOI 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519810 RAMASHANKAR BHOI UNION BANK OF INDIA(508500)
85 ULLUNDA OR-27-006-007-009/9749
(Mahada) 		2427006007NRG23150320230317671 15/03/2023 Pabitra Khura 2427006007WL020534 Pabitra Khura 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519837 PABITRA KHURA UNION BANK OF INDIA(508500)
86 ULLUNDA OR-27-006-007-009/9767
(Mahada) 		2427006007NRG23150320230317677 15/03/2023 BASANTI BEHERA 2427006007WL020534 BASANTI BEHERA 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519831 BASANTI BEHERA UNION BANK OF INDIA(508500)
87 ULLUNDA OR-27-006-007-009/9771
(Mahada) 		2427006007NRG23150320230317679 15/03/2023 Kanhei naik 2427006007WL020534 Kanhei naik 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519836 kanhei naik UNION BANK OF INDIA(508500)
88 ULLUNDA OR-27-006-007-009/9781
(Mahada) 		2427006007NRG23150320230317680 15/03/2023 SUSANT BHOI 2427006007WL020534 SUSANT BHOI 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519823 MR SUSHANTA BHOI STATE BANK OF INDIA(508548)
89 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG23150320230317526 15/03/2023 BISWAMITRA KHURA 2427006007WL020528 BISWAMITRA KHURA 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519832 BISWAMITRA KHURA UNION BANK OF INDIA(508500)
90 ULLUNDA OR-27-006-007-009/9815
(Mahada) 		2427006007NRG23150320230317527 15/03/2023 KSHYAMA KHURA 2427006007WL020528 KSHYAMA KHURA 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519829 KSHYAMA KHURA UNION BANK OF INDIA(508500)
91 ULLUNDA OR-27-006-007-009/9839
(Mahada) 		2427006007NRG23150320230317534 15/03/2023 RAIBARI BHOI 2427006007WL020528 RAIBARI BHOI 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519830 RAIBARI BHOI UNION BANK OF INDIA(508500)
92 ULLUNDA OR-27-006-007-009/9901
(Mahada) 		2427006007NRG23150320230317545 15/03/2023 PURNACHANDRA MEHER 2427006007WL020528 PURNACHANDRA MEHER 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519827 PURNACHANDRA MEHER UNION BANK OF INDIA(508500)
93 ULLUNDA OR-27-006-007-009/9901-A
(Mahada) 		2427006007NRG23150320230317546 15/03/2023 RAGHUNATH MEHER 2427006007WL020528 RAGHUNATH MEHER 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519817 RAGHUNATH MEHER S/O-BHAGABANA MEHER UNION BANK OF INDIA(508500)
94 ULLUNDA OR-27-006-007-009/9904
(Mahada) 		2427006007NRG23150320230317548 15/03/2023 SANTOSH MAHAPATRA 2427006007WL020528 SANTOSH MAHAPATRA 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0496519819 SANTOSH MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 33300 33300
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006007_150323APB_FTO_1151664 Bank of India BKID0005191 BANK OF INDIA, SONEPUR 8436
2 ULLUNDA OR2427006007_150323APB_FTO_1151664 Bank of India BKID0005191 SONEPUR 15540
3 ULLUNDA OR2427006007_150323APB_FTO_1151664 HDFC Bank HDFC0002914 Sonepur 888
4 ULLUNDA OR2427006007_150323APB_FTO_1151664 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 888
5 ULLUNDA OR2427006007_150323APB_FTO_1151664 State Bank of India SBIN0007079 BIRMAHARAJPUR 1332
6 ULLUNDA OR2427006007_150323APB_FTO_1151664 State Bank of India SBIN0009659 DHARMASALA SAB 51504
7 ULLUNDA OR2427006007_150323APB_FTO_1151664 Union Bank of India UBIN0561151 SONEPUR 33300

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