Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_090723APB_FTO_322698
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 HARABHANGA OR-26-002-007-001/200073916
(DHALPUR) 		2426002007NRG24090720230225365 09/07/2023 JULI BHOKTA 2426002007WL006366 JULI BHOKTA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882976 Mrs. JULI BHOKTA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-007-001/8496
(DHALPUR) 		2426002007NRG24090720230225366 09/07/2023 Jalendra Amat 2426002007WL006366 Jalendra Amat 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882899 Mr. JALANDHAR AMAT INDIAN BANK(607105)
3 HARABHANGA OR-26-002-007-001/8496
(DHALPUR) 		2426002007NRG24090720230225367 09/07/2023 Saraswati Amat 2426002007WL006366 Saraswati Amat 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882977 Mrs. SARASWATI AMAT INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-001/8514
(DHALPUR) 		2426002007NRG24090720230225368 09/07/2023 KAPILA DEHURI 2426002007WL006366 KAPILA DEHURI 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882896 Mr. KAPIL DEHURI INDIAN BANK(607105)
5 HARABHANGA OR-26-002-007-001/8514
(DHALPUR) 		2426002007NRG24090720230225369 09/07/2023 MUKTA DEHURI 2426002007WL006366 MUKTA DEHURI 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882981 MUKTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-007-001/8568
(DHALPUR) 		2426002007NRG24090720230225370 09/07/2023 SANJU NAIK 2426002007WL006366 SANJU NAIK 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882949 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-007-001/8610
(DHALPUR) 		2426002007NRG24090720230225371 09/07/2023 Ganesh Patra 2426002007WL006366 Ganesh Patra 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882923 GANESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-007-001/8610
(DHALPUR) 		2426002007NRG24090720230225372 09/07/2023 Parbati Patra 2426002007WL006366 Parbati Patra 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882883 PARBATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-007-001/8616
(DHALPUR) 		2426002007NRG24090720230225373 09/07/2023 Hema Patra 2426002007WL006366 Hema Patra 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882947 HEMALATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-007-001/8647
(DHALPUR) 		2426002007NRG24090720230225374 09/07/2023 Lalita Mohan Bhokta 2426002007WL006366 Lalita Mohan Bhokta 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882920 LALIT MOHAN BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-007-001/8742
(DHALPUR) 		2426002007NRG24090720230225375 09/07/2023 PURNA CHANDRA KARNA 2426002007WL006366 PURNA CHANDRA KARNA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882910 PURNACHANDRA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-007-001/8742
(DHALPUR) 		2426002007NRG24090720230225376 09/07/2023 Sushama Karna 2426002007WL006366 Sushama Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882948 Mrs. SUSAMA KARNA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-007-001/8945
(DHALPUR) 		2426002007NRG24090720230225378 09/07/2023 Balhabhi Mahakud 2426002007WL006366 Balhabhi Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882945 Mrs. BALLABHI MAHAKUD INDIAN BANK(607105)
14 HARABHANGA OR-26-002-007-001/8945
(DHALPUR) 		2426002007NRG24090720230225377 09/07/2023 Narayan Mahakud 2426002007WL006366 Narayan Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882895 Mr. NARAYANA MAHAKUD INDIAN BANK(607105)
15 HARABHANGA OR-26-002-007-001/8949
(DHALPUR) 		2426002007NRG24090720230225379 09/07/2023 Jaya Karna 2426002007WL006366 Jaya Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882924 JAYA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-007-001/8949
(DHALPUR) 		2426002007NRG24090720230225380 09/07/2023 Jira Karna 2426002007WL006366 Jira Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882917 JIRA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-007-001/8952
(DHALPUR) 		2426002007NRG24090720230225381 09/07/2023 Pabitra Mahakud 2426002007WL006366 Pabitra Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882909 Mr. PABITRA MAHAKUD MAHAKUD INDIAN BANK(607105)
18 HARABHANGA OR-26-002-007-001/8970
(DHALPUR) 		2426002007NRG24090720230225383 09/07/2023 Jaganath Bhokta 2426002007WL006366 Jaganath Bhokta 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882973 JAGANNATH BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-007-001/9013
(DHALPUR) 		2426002007NRG24090720230225384 09/07/2023 Prabhati 2426002007WL006366 Prabhati 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882900 PRABHATI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-007-002/13594
(DHALPUR) 		2426002007NRG24090720230225317 09/07/2023 Basanti Mahallik 2426002007WL006365 Basanti Mahallik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882951 Mrs. BASANTI MAHALIK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-007-002/13607
(DHALPUR) 		2426002007NRG24090720230225318 09/07/2023 KASTA SAHU 2426002007WL006365 KASTA SAHU 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882915 Mr. KASTA SAHU INDIAN BANK(607105)
22 HARABHANGA OR-26-002-007-002/13629
(DHALPUR) 		2426002007NRG24090720230225319 09/07/2023 Banita Naik 2426002007WL006365 Banita Naik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882978 Mrs. BANITA NAIK INDIAN BANK(607105)
23 HARABHANGA OR-26-002-007-002/13673
(DHALPUR) 		2426002007NRG24090720230225320 09/07/2023 PANKAJINI LAURIA 2426002007WL006365 PANKAJINI LAURIA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882966 Mrs. PANKAJINI LAURIA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-007-002/13698
(DHALPUR) 		2426002007NRG24090720230225321 09/07/2023 Maheswara 2426002007WL006365 Maheswara 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882931 Mr. MAHESWARA BHOKTA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-007-002/13698
(DHALPUR) 		2426002007NRG24090720230225322 09/07/2023 Urmila Bhokta 2426002007WL006365 Urmila Bhokta 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882964 Mrs. URAMILA BHOKTA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-007-002/13701
(DHALPUR) 		2426002007NRG24090720230225323 09/07/2023 JANMEJAYA GIRI 2426002007WL006365 JANMEJAYA GIRI 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882913 Mr. JANMEJAYA GIRI INDIAN BANK(607105)
27 HARABHANGA OR-26-002-007-002/13701
(DHALPUR) 		2426002007NRG24090720230225324 09/07/2023 MINI GIRI 2426002007WL006365 MINI GIRI 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882965 Mrs. MINI GIRI INDIAN BANK(607105)
28 HARABHANGA OR-26-002-007-002/13727
(DHALPUR) 		2426002007NRG24090720230225325 09/07/2023 SARASWATI NAIK 2426002007WL006365 SARASWATI NAIK 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882957 Mrs. SARASWATI NAIK INDIAN BANK(607105)
29 HARABHANGA OR-26-002-007-002/13731
(DHALPUR) 		2426002007NRG24090720230225326 09/07/2023 Binayaka Lauria 2426002007WL006365 Binayaka Lauria 00176 IDIB000D039 1422 1422 Processed 14/07/2023 3408882968 Mr. BINAYAK LAURIA LAURIA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-007-002/13731
(DHALPUR) 		2426002007NRG24090720230225327 09/07/2023 Mamata Lauria 2426002007WL006365 Mamata Lauria 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882911 Mrs. MAMATA LAURIA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-007-002/13734
(DHALPUR) 		2426002007NRG24090720230225330 09/07/2023 ANIL KUMAR MAHAKUL 2426002007WL006365 ANIL KUMAR MAHAKUL 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882963 Mr. ANIL KUUMAR MAHAKUL KUMAR MAHAKUL INDIAN BANK(607105)
32 HARABHANGA OR-26-002-007-002/13734
(DHALPUR) 		2426002007NRG24090720230225328 09/07/2023 Baidyanatha Mahakud 2426002007WL006365 Baidyanatha Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882904 BADYANATH MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARABHANGA OR-26-002-007-002/13734
(DHALPUR) 		2426002007NRG24090720230225329 09/07/2023 DEBAKI MAHAKUL 2426002007WL006365 DEBAKI MAHAKUL 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882961 Mrs. DEBAKI MAHAKUL INDIAN BANK(607105)
34 HARABHANGA OR-26-002-007-002/13757
(DHALPUR) 		2426002007NRG24090720230225332 09/07/2023 ASKARA MAHAKUD 2426002007WL006365 ASKARA MAHAKUD 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882962 Mrs. ASKARA MAHAKUL INDIAN BANK(607105)
35 HARABHANGA OR-26-002-007-002/13757
(DHALPUR) 		2426002007NRG24090720230225331 09/07/2023 Laba Kumar Mahakud 2426002007WL006365 Laba Kumar Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882921 Mr. LABA KUMAR MAHAKUL INDIAN BANK(607105)
36 HARABHANGA OR-26-002-007-002/13768
(DHALPUR) 		2426002007NRG24090720230225333 09/07/2023 Girish Lauria 2426002007WL006365 Girish Lauria 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882912 Mr. GIRISH LAURIA INDIAN BANK(607105)
37 HARABHANGA OR-26-002-007-002/13768
(DHALPUR) 		2426002007NRG24090720230225334 09/07/2023 Jayanti Lauria 2426002007WL006365 Jayanti Lauria 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882916 Mrs. JAYANTI LAURIA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-007-002/2000777826
(DHALPUR) 		2426002007NRG24090720230225335 09/07/2023 Gitanjali Naik 2426002007WL006365 Gitanjali Naik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882938 GITANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-007-002/2000777856
(DHALPUR) 		2426002007NRG24090720230225336 09/07/2023 KRUSHNA SETHY 2426002007WL006365 KRUSHNA SETHY 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882982 Mr. KRUSHNA SETHY INDIAN BANK(607105)
40 HARABHANGA OR-26-002-007-002/2000777856
(DHALPUR) 		2426002007NRG24090720230225337 09/07/2023 PADMINI SETHI 2426002007WL006365 PADMINI SETHI 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882960 Mrs. PADMINI SETHI INDIAN BANK(607105)
41 HARABHANGA OR-26-002-007-003/200077663
(DHALPUR) 		2426002007NRG24090720230225386 09/07/2023 Arnapurna Danga 2426002007WL006366 Arnapurna Danga 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882933 ANNAPURNA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-007-003/200077663
(DHALPUR) 		2426002007NRG24090720230225385 09/07/2023 Hadibandhu Danga 2426002007WL006366 Hadibandhu Danga 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882894 Mr. HADI BANDHU DANGA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-007-003/200077700
(DHALPUR) 		2426002007NRG24090720230225387 09/07/2023 Raibari Danga 2426002007WL006366 Raibari Danga 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882970 RAIBARI DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARABHANGA OR-26-002-007-003/200077700
(DHALPUR) 		2426002007NRG24090720230225388 09/07/2023 Ramachandra Danga 2426002007WL006366 Ramachandra Danga 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882914 RAMACHANDRA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARABHANGA OR-26-002-007-003/7742
(DHALPUR) 		2426002007NRG24090720230225389 09/07/2023 Sansara Danga 2426002007WL006366 Sansara Danga 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882971 Mr. SANSHAR DANGA INDIAN BANK(607105)
46 HARABHANGA OR-26-002-007-003/7785
(DHALPUR) 		2426002007NRG24090720230225390 09/07/2023 Basanti Karna 2426002007WL006366 Basanti Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882898 Mrs. BASANTI KARNA INDIAN BANK(607105)
47 HARABHANGA OR-26-002-007-003/7791
(DHALPUR) 		2426002007NRG24090720230225391 09/07/2023 Lingaraj Karna 2426002007WL006366 Lingaraj Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882972 Mr. LINGARAJ KARNA INDIAN BANK(607105)
48 HARABHANGA OR-26-002-007-003/7805
(DHALPUR) 		2426002007NRG24090720230225392 09/07/2023 Chaturi Behera 2426002007WL006366 Chaturi Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882937 Mrs. CHATURI BEHERA INDIAN BANK(607105)
49 HARABHANGA OR-26-002-007-003/7814
(DHALPUR) 		2426002007NRG24090720230225393 09/07/2023 Kanak Karna 2426002007WL006366 Kanak Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882975 Mrs. KANAK KARNA INDIAN BANK(607105)
50 HARABHANGA OR-26-002-007-003/7818
(DHALPUR) 		2426002007NRG24090720230225395 09/07/2023 SATYAPRIYA KARNA 2426002007WL006366 SATYAPRIYA KARNA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882946 Mrs. SATYAPRIYA KARNA INDIAN BANK(607105)
51 HARABHANGA OR-26-002-007-003/7818
(DHALPUR) 		2426002007NRG24090720230225394 09/07/2023 SISHIR KARNA 2426002007WL006366 SISHIR KARNA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882908 Mr. SISHIR KARNA INDIAN BANK(607105)
52 HARABHANGA OR-26-002-007-003/7832
(DHALPUR) 		2426002007NRG24090720230225396 09/07/2023 Ratna Behera 2426002007WL006366 Ratna Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882969 Mr. RATAN BEHERA INDIAN BANK(607105)
53 HARABHANGA OR-26-002-007-003/7832
(DHALPUR) 		2426002007NRG24090720230225397 09/07/2023 Sebati Behera 2426002007WL006366 Sebati Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882936 Mrs. SEBATI BEHERA INDIAN BANK(607105)
54 HARABHANGA OR-26-002-007-003/7835
(DHALPUR) 		2426002007NRG24090720230225398 09/07/2023 Santosini Karna 2426002007WL006366 Santosini Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882886 Mrs. SANTOSINI KARNA INDIAN BANK(607105)
55 HARABHANGA OR-26-002-007-003/7841
(DHALPUR) 		2426002007NRG24090720230225399 09/07/2023 Chandramani Bhoi 2426002007WL006366 Chandramani Bhoi 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882934 CHANDRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARABHANGA OR-26-002-007-003/7859
(DHALPUR) 		2426002007NRG24090720230225400 09/07/2023 Kambhupani Behera 2426002007WL006366 Kambhupani Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882901 Mr. KAMBHU BEHERA INDIAN BANK(607105)
57 HARABHANGA OR-26-002-007-004/10834-A
(DHALPUR) 		2426002007NRG24090720230225339 09/07/2023 Basanti Behera 2426002007WL006365 Basanti Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882944 Mrs. BASANTI BEHERA INDIAN BANK(607105)
58 HARABHANGA OR-26-002-007-004/10834-A
(DHALPUR) 		2426002007NRG24090720230225338 09/07/2023 Nandi Kishor Behera 2426002007WL006365 Nandi Kishor Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882903 Mr. NANDI KISHOR BEHERA BEHERA INDIAN BANK(607105)
59 HARABHANGA OR-26-002-007-004/10879
(DHALPUR) 		2426002007NRG24090720230225340 09/07/2023 Pradip Naik 2426002007WL006365 Pradip Naik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882967 Mr. PRADIP NAIK INDIAN BANK(607105)
60 HARABHANGA OR-26-002-007-004/10968
(DHALPUR) 		2426002007NRG24090720230225341 09/07/2023 Boita Naik 2426002007WL006365 Boita Naik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882959 BOITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARABHANGA OR-26-002-007-004/10977
(DHALPUR) 		2426002007NRG24090720230225342 09/07/2023 Lata Naik 2426002007WL006365 Lata Naik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882905 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARABHANGA OR-26-002-007-004/11005
(DHALPUR) 		2426002007NRG24090720230225343 09/07/2023 Bharjan Barik 2426002007WL006365 Bharjan Barik 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882892 Mr. BHARJAN BARIK INDIAN BANK(607105)
63 HARABHANGA OR-26-002-007-004/11056
(DHALPUR) 		2426002007NRG24090720230225345 09/07/2023 Kamini Karna 2426002007WL006365 Kamini Karna 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882935 Mrs. KAMINI KARNA INDIAN BANK(607105)
64 HARABHANGA OR-26-002-007-004/11056
(DHALPUR) 		2426002007NRG24090720230225344 09/07/2023 KHAGESWAR KARNA 2426002007WL006365 KHAGESWAR KARNA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882906 KHAGESWAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARABHANGA OR-26-002-007-004/11224-A
(DHALPUR) 		2426002007NRG24090720230225346 09/07/2023 Kalpana Lauria 2426002007WL006365 Kalpana Lauria 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882884 KALPANA LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARABHANGA OR-26-002-007-004/11823
(DHALPUR) 		2426002007NRG24090720230225347 09/07/2023 Nayana Pradhan 2426002007WL006365 Nayana Pradhan 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882950 Mrs. NAYANA PRADHAN INDIAN BANK(607105)
67 HARABHANGA OR-26-002-007-004/11850
(DHALPUR) 		2426002007NRG24090720230225348 09/07/2023 Lipi Mahakud 2426002007WL006365 Lipi Mahakud 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882902 Mrs. LIPI MAHAKUL INDIAN BANK(607105)
68 HARABHANGA OR-26-002-007-004/11858
(DHALPUR) 		2426002007NRG24090720230225349 09/07/2023 Mohini Mahakul 2426002007WL006365 Mohini Mahakul 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882897 Smt. MOHINI NAIK INDIAN BANK(607105)
69 HARABHANGA OR-26-002-007-004/12389
(DHALPUR) 		2426002007NRG24090720230225350 09/07/2023 Abhimanyu Behera 2426002007WL006365 Abhimanyu Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882907 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-007-004/12389
(DHALPUR) 		2426002007NRG24090720230225351 09/07/2023 PRAMILA BEHERA 2426002007WL006365 PRAMILA BEHERA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882918 Mrs. PRAMILA BEHERA INDIAN BANK(607105)
71 HARABHANGA OR-26-002-007-004/2000777861
(DHALPUR) 		2426002007NRG24090720230225353 09/07/2023 Anita Chinira 2426002007WL006365 Anita Chinira 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882954 ANITA CHINIRA INDIAN OVERSEAS BANK(508541)
72 HARABHANGA OR-26-002-007-004/2000777861
(DHALPUR) 		2426002007NRG24090720230225352 09/07/2023 Pradeep Chinira 2426002007WL006365 Pradeep Chinira 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882932 Mr. PRADEEP KUMAR CHINARA INDIAN BANK(607105)
73 HARABHANGA OR-26-002-007-004/2000777896
(DHALPUR) 		2426002007NRG24090720230225354 09/07/2023 BUDHEI BEHERA 2426002007WL006365 BUDHEI BEHERA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882958 Mrs. BUDHEI BEHERA INDIAN BANK(607105)
74 HARABHANGA OR-26-002-007-006/7978
(DHALPUR) 		2426002007NRG24090720230225402 09/07/2023 Gayatri Dipa 2426002007WL006366 Gayatri Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882983 GYATRI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARABHANGA OR-26-002-007-006/7989
(DHALPUR) 		2426002007NRG24090720230225405 09/07/2023 Jamuna Behera 2426002007WL006366 Jamuna Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882941 JAMUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARABHANGA OR-26-002-007-006/7989
(DHALPUR) 		2426002007NRG24090720230225404 09/07/2023 Sabitri Behera 2426002007WL006366 Sabitri Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882885 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARABHANGA OR-26-002-007-006/8004
(DHALPUR) 		2426002007NRG24090720230225407 09/07/2023 Jema Dipa 2426002007WL006366 Jema Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882893 JEMA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARABHANGA OR-26-002-007-006/8004
(DHALPUR) 		2426002007NRG24090720230225408 09/07/2023 Sangita Mahanandia 2426002007WL006366 Sangita Mahanandia 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882939 SANGITA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARABHANGA OR-26-002-007-006/8030
(DHALPUR) 		2426002007NRG24090720230225410 09/07/2023 Anjana Dipa 2426002007WL006366 Anjana Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882952 ANJANA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARABHANGA OR-26-002-007-006/8035
(DHALPUR) 		2426002007NRG24090720230225412 09/07/2023 Manjula Dipa 2426002007WL006366 Manjula Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882984 MANJU DIP INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARABHANGA OR-26-002-007-006/8035
(DHALPUR) 		2426002007NRG24090720230225411 09/07/2023 Satya 2426002007WL006366 Satya 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882974 Mr. SATYA DIPA INDIAN BANK(607105)
82 HARABHANGA OR-26-002-007-006/8037
(DHALPUR) 		2426002007NRG24090720230225413 09/07/2023 Kshyamasagar Dipa 2426002007WL006366 Kshyamasagar Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882940 KSHAYAMA SAGAR DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARABHANGA OR-26-002-007-006/8048
(DHALPUR) 		2426002007NRG24090720230225414 09/07/2023 Jagannath Dip 2426002007WL006366 Jagannath Dip 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882942 Mr. JAGANNATH DIPA INDIAN BANK(607105)
84 HARABHANGA OR-26-002-007-006/8052
(DHALPUR) 		2426002007NRG24090720230225416 09/07/2023 Gulapi Dipa 2426002007WL006366 Gulapi Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882956 GOLAPI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
85 HARABHANGA OR-26-002-007-006/8052
(DHALPUR) 		2426002007NRG24090720230225417 09/07/2023 Nirmal Deep 2426002007WL006366 Nirmal Deep 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882953 Mr. NIRMAL DEEP INDIAN BANK(607105)
86 HARABHANGA OR-26-002-007-006/8058
(DHALPUR) 		2426002007NRG24090720230225418 09/07/2023 Rajani Dipa 2426002007WL006366 Rajani Dipa 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882882 RAJANI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARABHANGA OR-26-002-007-007/13122
(DHALPUR) 		2426002007NRG24090720230225358 09/07/2023 Prabasini Behera 2426002007WL006365 Prabasini Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882943 Mrs. PRABASINI BEHERA INDIAN BANK(607105)
88 HARABHANGA OR-26-002-007-007/13122
(DHALPUR) 		2426002007NRG24090720230225357 09/07/2023 Surendra Behera 2426002007WL006365 Surendra Behera 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882922 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARABHANGA OR-26-002-007-007/20007327
(DHALPUR) 		2426002007NRG24090720230225359 09/07/2023 Sukumari Bhokta 2426002007WL006365 Sukumari Bhokta 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882955 Mrs. SUKUMARI BHOKTA INDIAN BANK(607105)
90 HARABHANGA OR-26-002-007-008/10836
(DHALPUR) 		2426002007NRG24090720230225361 09/07/2023 ABHAGINI BEHERA 2426002007WL006365 ABHAGINI BEHERA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882979 Mrs. ABHAGINI BEHERA INDIAN BANK(607105)
91 HARABHANGA OR-26-002-007-010/6201
(DHALPUR) 		2426002007NRG24090720230225362 09/07/2023 Bichhanda Pradhan 2426002007WL006365 Bichhanda Pradhan 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882887 Mr. BICHHANDA PRADHAN INDIAN BANK(607105)
92 HARABHANGA OR-26-002-007-010/6201
(DHALPUR) 		2426002007NRG24090720230225363 09/07/2023 DEEPALI GAIGOURIA 2426002007WL006365 DEEPALI GAIGOURIA 00176 IDIB000D039 1659 1659 Processed 14/07/2023 3408882980 Mrs. DIPALI PRADHAN INDIAN BANK(607105)
SubTotal 152391 152391
93 HARABHANGA OR-26-002-007-001/200073916
(DHALPUR) 		2426002007NRG24090720230225364 09/07/2023 Mr. BHAGABAN MAHAKUL 2426002007WL006366 Mr. BHAGABAN MAHAKUL 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882891 Mr. BHAGABAN MAHAKUD MAHAKUL INDIAN BANK(607105)
94 HARABHANGA OR-26-002-007-001/8952
(DHALPUR) 		2426002007NRG24090720230225382 09/07/2023 SATYABHAMA MAHAKUD 2426002007WL006366 SATYABHAMA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882927 MRS SATYABHAMA MAHAKUD STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-007-004/2000778037
(DHALPUR) 		2426002007NRG24090720230225355 09/07/2023 Krupa Naik 2426002007WL006365 Krupa Naik 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882890 KRUPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 HARABHANGA OR-26-002-007-004/2000778037
(DHALPUR) 		2426002007NRG24090720230225356 09/07/2023 Premasila Naik 2426002007WL006365 Premasila Naik 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882889 PREMASILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 HARABHANGA OR-26-002-007-006/7978
(DHALPUR) 		2426002007NRG24090720230225401 09/07/2023 Jagadish dipa 2426002007WL006366 Jagadish dipa 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882930 Mr. JAGADISH DIPA INDIAN BANK(607105)
98 HARABHANGA OR-26-002-007-006/7978
(DHALPUR) 		2426002007NRG24090720230225403 09/07/2023 JITENDRA DEEP 2426002007WL006366 JITENDRA DEEP 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882929 MR JITENDRA DEEP STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-007-006/7999
(DHALPUR) 		2426002007NRG24090720230225406 09/07/2023 Manoj Kumar Dipa 2426002007WL006366 Manoj Kumar Dipa 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882926 MANOJ KUMAR DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HARABHANGA OR-26-002-007-006/8030
(DHALPUR) 		2426002007NRG24090720230225409 09/07/2023 SARATHI DIPA 2426002007WL006366 SARATHI DIPA 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882928 SARATHI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARABHANGA OR-26-002-007-006/8052
(DHALPUR) 		2426002007NRG24090720230225415 09/07/2023 Sadhaba Dipa 2426002007WL006366 Sadhaba Dipa 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882888 SADHAB DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARABHANGA OR-26-002-007-006/8058
(DHALPUR) 		2426002007NRG24090720230225419 09/07/2023 Prashanta Dipa 2426002007WL006366 Prashanta Dipa 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882925 MR PRASHANTA DIPA STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-007-008/10836
(DHALPUR) 		2426002007NRG24090720230225360 09/07/2023 SANJAYA BEHERA 2426002007WL006365 SANJAYA BEHERA 00415 SBIN0003839 1659 1659 Processed 14/07/2023 3408882919 SANJAY BEHERA AXIS BANK(607153)
SubTotal 18249 18249
Total 170640 170640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_090723APB_FTO_322698 Indian Bank IDIB000D039 DHALPUR 134379
2 HARABHANGA OR2426002007_090723APB_FTO_322698 Indian Bank IDIB000D039 Dhlapur 14931
3 HARABHANGA OR2426002007_090723APB_FTO_322698 Indian Bank IDIB000D039 Indian Bank Dhalpur 3081
4 HARABHANGA OR2426002007_090723APB_FTO_322698 State Bank of India SBIN0003839 PURUNAKATAK 18249

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