Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:30 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006021_011222APB_FTO_847581
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 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850685 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529056 MR SUNA MAJHI STATE BANK OF INDIA(508548)
2 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850686 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529057 MR SUNA MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850687 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529058 MR SUNA MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850688 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529059 MR SUNA MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850689 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529060 MR SUNA MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850690 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529061 MR SUNA MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-016-013/7767
(SUNGER) 		2429006021NRG23011220220850691 01/12/2022 SANU MAJHI 2429006021WL0043058 SANU MAJHI 00415 SBIN0002075 222 222 Processed 09/12/2022 7026529062 MR SUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850629 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529045 MR KAILASH NAIK STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850630 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529046 MR KAILASH NAIK STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850631 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529047 MR KAILASH NAIK STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850632 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529048 MR KAILASH NAIK STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850633 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529049 MR KAILASH NAIK STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850634 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529050 MR KAILASH NAIK STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-016-013/36743
(SUNGER) 		2429006021NRG23011220220850635 01/12/2022 KAILASH NAIK 2429006021WL0043058 KAILASH NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529051 MR KAILASH NAIK STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850636 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529093 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850637 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529008 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850638 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529009 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850639 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529010 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850640 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529011 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850641 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529012 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-016-013/36997
(SUNGER) 		2429006021NRG23011220220850642 01/12/2022 DAYANIDHI MAJHI 2429006021WL0043058 DAYANIDHI MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529013 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850657 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529029 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850658 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529030 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850659 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529031 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850660 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529032 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850661 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529033 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850662 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529034 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-016-013/39666
(SUNGER) 		2429006021NRG23011220220850663 01/12/2022 KHAGAPATI 2429006021WL0043058 KHAGAPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529035 MR KHAGAPATI NAIK STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850664 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529086 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850665 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529087 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850666 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529088 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850667 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529089 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850668 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529090 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850669 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529091 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-016-013/7755
(SUNGER) 		2429006021NRG23011220220850670 01/12/2022 DANAHIN MAJHI 2429006021WL0043058 DANAHIN MAJHI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529092 MR DANAHIN MAJHI STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850671 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529063 MR SADHU NAIK STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850672 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529064 MR SADHU NAIK STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850673 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529065 MR SADHU NAIK STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850674 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529066 MR SADHU NAIK STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850675 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529067 MR SADHU NAIK STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850676 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529068 MR SADHU NAIK STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-016-013/7756
(SUNGER) 		2429006021NRG23011220220850677 01/12/2022 SADHU NAIK 2429006021WL0043058 SADHU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529069 MR SADHU NAIK STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850693 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529015 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850695 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529017 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850697 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529019 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850699 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529021 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850705 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529027 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
48 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850701 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529023 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850703 01/12/2022 HARABATI NAIK 2429006021WL0043058 HARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529025 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850704 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529026 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850702 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529024 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850700 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529022 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850698 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529020 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850696 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529018 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850694 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529016 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kasipur OR-29-006-016-013/7783
(SUNGER) 		2429006021NRG23011220220850692 01/12/2022 PADU NAIK 2429006021WL0043058 PADU NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529014 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850706 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529038 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
58 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850707 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529039 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
59 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850708 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529040 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
60 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850709 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529041 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
61 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850710 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529042 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
62 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850711 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529043 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
63 Kasipur OR-29-006-016-013/7847
(SUNGER) 		2429006021NRG23011220220850712 01/12/2022 DRAUPATI 2429006021WL0043058 DRAUPATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529044 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
64 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850714 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529070 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
65 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850716 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529071 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
66 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850718 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529072 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
67 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850720 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529073 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
68 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850722 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529074 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
69 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850724 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529075 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
70 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850726 01/12/2022 JHARABATI NAIK 2429006021WL0043058 JHARABATI NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529076 MRS JHARABATI NAIK STATE BANK OF INDIA(508548)
71 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850725 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529078 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
72 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850723 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529079 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
73 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850721 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529080 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
74 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850719 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529081 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
75 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850717 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529082 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
76 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850715 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529083 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
77 Kasipur OR-29-006-016-013/7849
(SUNGER) 		2429006021NRG23011220220850713 01/12/2022 RAMESWAR NAIK 2429006021WL0043058 RAMESWAR NAIK 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529077 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
78 Kasipur OR-29-006-016-021/389891357
(SUNGER) 		2429006021NRG23011220220850859 01/12/2022 ANIL KUMAR 2429006021WL0043065 ANIL KUMAR 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529036 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
79 Kasipur OR-29-006-016-021/9792
(SUNGER) 		2429006021NRG23011220220850821 01/12/2022 ABHI GOUDA 2429006021WL0043063 ABHI GOUDA 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529053 ABHI GOUDA STATE BANK OF INDIA(508548)
80 Kasipur OR-29-006-016-021/9792
(SUNGER) 		2429006021NRG23011220220850822 01/12/2022 DANAMATI 2429006021WL0043063 DANAMATI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529037 MRS JANAMATI GAUD STATE BANK OF INDIA(508548)
81 Kasipur OR-29-006-016-021/9796
(SUNGER) 		2429006021NRG23011220220850823 01/12/2022 JALA GOUDA 2429006021WL0043063 JALA GOUDA 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529054 JALA GOUDA STATE BANK OF INDIA(508548)
82 Kasipur OR-29-006-016-021/9796
(SUNGER) 		2429006021NRG23011220220850824 01/12/2022 PADMABATI GOUDA 2429006021WL0043063 PADMABATI GOUDA 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529084 MRS PADMABATI GOUDA STATE BANK OF INDIA(508548)
83 Kasipur OR-29-006-016-021/9878
(SUNGER) 		2429006021NRG23011220220850828 01/12/2022 DHANAMANI 2429006021WL0043063 DHANAMANI 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529028 MRS DHANAMANI GOUD STATE BANK OF INDIA(508548)
84 Kasipur OR-29-006-016-021/9878
(SUNGER) 		2429006021NRG23011220220850827 01/12/2022 KAMALLOCHAN 2429006021WL0043063 KAMALLOCHAN 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529055 KAMALACHAN GOUDA STATE BANK OF INDIA(508548)
85 Kasipur OR-29-006-016-021/9917
(SUNGER) 		2429006021NRG23011220220850829 01/12/2022 NILA GOUDA 2429006021WL0043063 NILA GOUDA 00415 SBIN0009669 222 222 Processed 09/12/2022 7026529085 MR NILA GOUDA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
86 Kasipur OR-29-006-016-021/9797
(SUNGER) 		2429006021NRG23011220220850826 01/12/2022 HARAMANI GOUDA 2429006021WL0043063 HARAMANI GOUDA 00691 IPOS0000001 222 222 Rejected 09/12/2022 7026529052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 222 222
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006021_011222APB_FTO_847581 State Bank of India SBIN0002075 KASHIPUR 1554
2 Kasipur OR2429006021_011222APB_FTO_847581 State Bank of India SBIN0009669 SBI,SUNGER 1554
3 Kasipur OR2429006021_011222APB_FTO_847581 State Bank of India SBIN0009669 SUNGER 15762
4 Kasipur OR2429006021_011222APB_FTO_847581 India Post Payments Bank IPOS0000001 RAYAGADA 222

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