Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:12:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_020722FTO_297439
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 BHUBAN OR-07-006-003-007/109680
(BARUAN (B)) 		2407006019NRG23300620220390828 02/07/2022 BASANTA KU SANDHA 2407006019WL0019326 BASANTA KU SANDHA 00045 BARB0DUBURI 1332 1332 Processed 07/07/2022 2852606848 BASANTA KU SANDHA ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-003-007/109674
(BARUAN (B)) 		2407006019NRG23300620220390821 02/07/2022 MAMATA SHA 2407006019WL0019326 MAMATA SHA 00078 CNRB0000337 1332 1332 Processed 07/07/2022 2852606857 MAMATA SHA ()
3 BHUBAN OR-07-006-003-007/109686
(BARUAN (B)) 		2407006019NRG23300620220390836 02/07/2022 LILABATI MAHANTA 2407006019WL0019326 LILABATI MAHANTA 00078 CNRB0000337 1110 1110 Processed 07/07/2022 2852606855 LILABATI MAHANTA ()
4 BHUBAN OR-07-006-003-007/109689
(BARUAN (B)) 		2407006019NRG23300620220390842 02/07/2022 TULSHI MAHANTA 2407006019WL0019326 TULSHI MAHANTA 00078 CNRB0000337 1110 1110 Processed 07/07/2022 2852606856 TULSHI MAHANTA ()
5 BHUBAN OR-07-006-003-007/109691
(BARUAN (B)) 		2407006019NRG23300620220390846 02/07/2022 ANITA MAHANTA 2407006019WL0019326 ANITA MAHANTA 00078 CNRB0000337 1110 1110 Processed 07/07/2022 2852606852 ANITA MAHANTA ()
6 BHUBAN OR-07-006-003-007/109691
(BARUAN (B)) 		2407006019NRG23300620220390845 02/07/2022 DEEPAK KUMAR MAHANTA 2407006019WL0019326 DEEPAK KUMAR MAHANTA 00078 CNRB0000337 1110 1110 Processed 07/07/2022 2852606851 DEEPAK KUMAR MAHANTA ()
7 BHUBAN OR-07-006-003-007/109693
(BARUAN (B)) 		2407006019NRG23300620220390850 02/07/2022 RASMITA MOHANTA 2407006019WL0019326 RASMITA MOHANTA 00078 CNRB0000337 1110 1110 Processed 07/07/2022 2852606850 RASMITA MOHANTA ()
8 BHUBAN OR-07-006-003-007/129
(BARUAN (B)) 		2407006019NRG23300620220390865 02/07/2022 Dasmita Dehuri 2407006019WL0019326 Dasmita Dehuri 00078 CNRB0000337 1332 1332 Processed 07/07/2022 2852606828 Dasmita Dehuri ()
9 BHUBAN OR-07-006-003-007/141
(BARUAN (B)) 		2407006019NRG23300620220390866 02/07/2022 JYOTI PRASAD NAYAK 2407006019WL0019326 JYOTI PRASAD NAYAK 00078 CNRB0000337 1332 1332 Processed 07/07/2022 2852606853 JYOTI PRASAD NAYAK ()
10 BHUBAN OR-07-006-003-007/9530
(BARUAN (B)) 		2407006019NRG23300620220390887 02/07/2022 BHIMA NAYAK 2407006019WL0019326 BHIMA NAYAK 00078 CNRB0000337 1332 1332 Processed 07/07/2022 2852606849 BHIMA NAYAK ()
11 BHUBAN OR-07-006-003-007/9868
(BARUAN (B)) 		2407006019NRG23300620220390903 02/07/2022 PUSPALATA MOHANTA 2407006019WL0019326 PUSPALATA MOHANTA 00078 CNRB0000337 1332 1332 Processed 07/07/2022 2852606854 PUSPALATA MOHANTA ()
SubTotal 12210 12210
12 BHUBAN OR-07-006-003-007/109678
(BARUAN (B)) 		2407006019NRG23300620220390826 02/07/2022 HEMANTA KUMAR SANDHA 2407006019WL0019326 HEMANTA KUMAR SANDHA 00078 CNRB0003364 1332 1332 Processed 07/07/2022 2852606858 HEMANTA KUMAR SANDHA ()
SubTotal 1332 1332
13 BHUBAN OR-07-006-003-007/10047
(BARUAN (B)) 		2407006019NRG23300620220390804 02/07/2022 KHAGESWAR PATRA 2407006019WL0019326 KHAGESWAR PATRA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606826 KHAGESWAR PATRA ()
14 BHUBAN OR-07-006-003-007/10047
(BARUAN (B)) 		2407006019NRG23300620220390803 02/07/2022 SAMBARI MAHANTA 2407006019WL0019326 SAMBARI MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606821 SAMBARI MAHANTA ()
15 BHUBAN OR-07-006-003-007/10640
(BARUAN (B)) 		2407006019NRG23300620220390806 02/07/2022 BHIM NAIK 2407006019WL0019326 BHIM NAIK 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606825 BHIM NAIK ()
16 BHUBAN OR-07-006-003-007/10640
(BARUAN (B)) 		2407006019NRG23300620220390807 02/07/2022 LAKSMI NAIK 2407006019WL0019326 LAKSMI NAIK 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606813 LAKSMI NAIK ()
17 BHUBAN OR-07-006-003-007/10687
(BARUAN (B)) 		2407006019NRG23300620220390808 02/07/2022 HARILAL MAHANTA 2407006019WL0019326 HARILAL MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606811 HARILAL MAHANTA ()
18 BHUBAN OR-07-006-003-007/10687
(BARUAN (B)) 		2407006019NRG23300620220390809 02/07/2022 JANANI MAHANTA 2407006019WL0019326 JANANI MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606800 JANANI MAHANTA ()
19 BHUBAN OR-07-006-003-007/10881
(BARUAN (B)) 		2407006019NRG23300620220390810 02/07/2022 BASANTI DEHURI 2407006019WL0019326 BASANTI DEHURI 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606824 BASANTI DEHURI ()
20 BHUBAN OR-07-006-003-007/109670
(BARUAN (B)) 		2407006019NRG23300620220390815 02/07/2022 MAMATA SANDHA 2407006019WL0019326 MAMATA SANDHA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606805 MAMATA SANDHA ()
21 BHUBAN OR-07-006-003-007/109670
(BARUAN (B)) 		2407006019NRG23300620220390816 02/07/2022 SANGAMDEEP SANDHA 2407006019WL0019326 SANGAMDEEP SANDHA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606807 SANGAMDEEP SANDHA ()
22 BHUBAN OR-07-006-003-007/109673
(BARUAN (B)) 		2407006019NRG23300620220390819 02/07/2022 LAXMIPRIYA RANA 2407006019WL0019326 LAXMIPRIYA RANA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606875 LAXMIPRIYA RANA ()
23 BHUBAN OR-07-006-003-007/109675
(BARUAN (B)) 		2407006019NRG23300620220390822 02/07/2022 BASANTA KUMAR SETHY 2407006019WL0019326 BASANTA KUMAR SETHY 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606810 BASANTA KUMAR SETHY ()
24 BHUBAN OR-07-006-003-007/109675
(BARUAN (B)) 		2407006019NRG23300620220390823 02/07/2022 RANJU SETHI 2407006019WL0019326 RANJU SETHI 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606877 RANJU SETHI ()
25 BHUBAN OR-07-006-003-007/109680
(BARUAN (B)) 		2407006019NRG23300620220390829 02/07/2022 REENA SANDHA 2407006019WL0019326 REENA SANDHA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606804 REENA SANDHA ()
26 BHUBAN OR-07-006-003-007/109681
(BARUAN (B)) 		2407006019NRG23300620220390831 02/07/2022 NIRASHI MAHARANA 2407006019WL0019326 NIRASHI MAHARANA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606888 NIRASHI MAHARANA ()
27 BHUBAN OR-07-006-003-007/109682
(BARUAN (B)) 		2407006019NRG23300620220390833 02/07/2022 KAILASH MAHANTY 2407006019WL0019326 KAILASH MAHANTY 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606808 KAILASH MAHANTY ()
28 BHUBAN OR-07-006-003-007/109682
(BARUAN (B)) 		2407006019NRG23300620220390832 02/07/2022 LILI MAHANTA 2407006019WL0019326 LILI MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606809 LILI MAHANTA ()
29 BHUBAN OR-07-006-003-007/109684
(BARUAN (B)) 		2407006019NRG23300620220390834 02/07/2022 GOPAL MAHANTA 2407006019WL0019326 GOPAL MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606818 GOPAL MAHANTA ()
30 BHUBAN OR-07-006-003-007/109687
(BARUAN (B)) 		2407006019NRG23300620220390838 02/07/2022 JASODA MAHANTA 2407006019WL0019326 JASODA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606816 JASODA MAHANTA ()
31 BHUBAN OR-07-006-003-007/109688
(BARUAN (B)) 		2407006019NRG23300620220390840 02/07/2022 MAMATA MAHANTA 2407006019WL0019326 MAMATA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606883 MAMATA MAHANTA ()
32 BHUBAN OR-07-006-003-007/109688
(BARUAN (B)) 		2407006019NRG23300620220390839 02/07/2022 RATHIA MAHANTA 2407006019WL0019326 RATHIA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606880 RATHIA MAHANTA ()
33 BHUBAN OR-07-006-003-007/109689
(BARUAN (B)) 		2407006019NRG23300620220390841 02/07/2022 MANMOHAN MAHANTA 2407006019WL0019326 MANMOHAN MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606884 MANMOHAN MAHANTA ()
34 BHUBAN OR-07-006-003-007/109690
(BARUAN (B)) 		2407006019NRG23300620220390844 02/07/2022 MINA MAHAKUD 2407006019WL0019326 MINA MAHAKUD 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606817 MINA MAHAKUD ()
35 BHUBAN OR-07-006-003-007/109692
(BARUAN (B)) 		2407006019NRG23300620220390848 02/07/2022 KUNTALA MAHANTA 2407006019WL0019326 KUNTALA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606870 KUNTALA MAHANTA ()
36 BHUBAN OR-07-006-003-007/109694
(BARUAN (B)) 		2407006019NRG23300620220390852 02/07/2022 APARNA MAHANTA 2407006019WL0019326 APARNA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606882 APARNA MAHANTA ()
37 BHUBAN OR-07-006-003-007/109694
(BARUAN (B)) 		2407006019NRG23300620220390851 02/07/2022 GAMBIR MAHANTA 2407006019WL0019326 GAMBIR MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606873 GAMBIR MAHANTA ()
38 BHUBAN OR-07-006-003-007/109695
(BARUAN (B)) 		2407006019NRG23300620220390853 02/07/2022 RATNAKAR MAHANTA 2407006019WL0019326 RATNAKAR MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606872 RATNAKAR MAHANTA ()
39 BHUBAN OR-07-006-003-007/109696
(BARUAN (B)) 		2407006019NRG23300620220390854 02/07/2022 Ratnakar Mahanta 2407006019WL0019326 Ratnakar Mahanta 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606890 Ratnakar Mahanta ()
40 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006019NRG23300620220390857 02/07/2022 Nirupama Mahanta 2407006019WL0019326 Nirupama Mahanta 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606871 Nirupama Mahanta ()
41 BHUBAN OR-07-006-003-007/125
(BARUAN (B)) 		2407006019NRG23300620220390863 02/07/2022 DAMAYANTI MAHANTA 2407006019WL0019326 DAMAYANTI MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606891 DAMAYANTI MAHANTA ()
42 BHUBAN OR-07-006-003-007/125
(BARUAN (B)) 		2407006019NRG23300620220390862 02/07/2022 NARESH MAHANTA 2407006019WL0019326 NARESH MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606876 NARESH MAHANTA ()
43 BHUBAN OR-07-006-003-007/129
(BARUAN (B)) 		2407006019NRG23300620220390864 02/07/2022 Pankaj Kumar Dehuri 2407006019WL0019326 Pankaj Kumar Dehuri 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606879 Pankaj Kumar Dehuri ()
44 BHUBAN OR-07-006-003-007/1511
(BARUAN (B)) 		2407006019NRG23300620220390867 02/07/2022 LAKSHMANA MAHANTA 2407006019WL0019326 LAKSHMANA MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606874 LAKSHMANA MAHANTA ()
45 BHUBAN OR-07-006-003-007/1511
(BARUAN (B)) 		2407006019NRG23300620220390868 02/07/2022 RODANI MAHANTA 2407006019WL0019326 RODANI MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606887 RODANI MAHANTA ()
46 BHUBAN OR-07-006-003-007/1717
(BARUAN (B)) 		2407006019NRG23300620220390870 02/07/2022 HARA MAHANTA 2407006019WL0019326 HARA MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606802 HARA MAHANTA ()
47 BHUBAN OR-07-006-003-007/1717
(BARUAN (B)) 		2407006019NRG23300620220390869 02/07/2022 PRADIP MAHANTA 2407006019WL0019326 PRADIP MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606801 PRADIP MAHANTA ()
48 BHUBAN OR-07-006-003-007/21613
(BARUAN (B)) 		2407006019NRG23300620220390871 02/07/2022 AHALYA MAHANTA 2407006019WL0019326 AHALYA MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606885 AHALYA MAHANTA ()
49 BHUBAN OR-07-006-003-007/21620
(BARUAN (B)) 		2407006019NRG23300620220390872 02/07/2022 DAMBARUDHAR MAHANTA 2407006019WL0019326 DAMBARUDHAR MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606892 DAMBARUDHAR MAHANTA ()
50 BHUBAN OR-07-006-003-007/406
(BARUAN (B)) 		2407006019NRG23300620220390875 02/07/2022 SABITRI MAHANTA 2407006019WL0019326 SABITRI MAHANTA 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606815 SABITRI MAHANTA ()
51 BHUBAN OR-07-006-003-007/9431
(BARUAN (B)) 		2407006019NRG23300620220390881 02/07/2022 SAROJINI DEHURY 2407006019WL0019326 SAROJINI DEHURY 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606878 SAROJINI DEHURY ()
52 BHUBAN OR-07-006-003-007/9448
(BARUAN (B)) 		2407006019NRG23300620220390882 02/07/2022 SANJIB NAYAK 2407006019WL0019326 SANJIB NAYAK 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606819 SANJIB NAYAK ()
53 BHUBAN OR-07-006-003-007/9467
(BARUAN (B)) 		2407006019NRG23300620220390884 02/07/2022 MAMINA DEHURY 2407006019WL0019326 MAMINA DEHURY 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606869 MAMINA DEHURY ()
54 BHUBAN OR-07-006-003-007/9530
(BARUAN (B)) 		2407006019NRG23300620220390888 02/07/2022 PRABHATI NAIK 2407006019WL0019326 PRABHATI NAIK 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606827 PRABHATI NAIK ()
55 BHUBAN OR-07-006-003-007/9530
(BARUAN (B)) 		2407006019NRG23300620220390886 02/07/2022 RAMESH NAEK 2407006019WL0019326 RAMESH NAEK 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606881 RAMESH NAEK ()
56 BHUBAN OR-07-006-003-007/9541
(BARUAN (B)) 		2407006019NRG23300620220390889 02/07/2022 RANJAN SAHOO 2407006019WL0019326 RANJAN SAHOO 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606806 RANJAN SAHOO ()
57 BHUBAN OR-07-006-003-007/9674
(BARUAN (B)) 		2407006019NRG23300620220390893 02/07/2022 Jasoda Mahakud 2407006019WL0019326 Jasoda Mahakud 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606803 Jasoda Mahakud ()
58 BHUBAN OR-07-006-003-007/9711
(BARUAN (B)) 		2407006019NRG23300620220390894 02/07/2022 Dropati MAHANTA 2407006019WL0019326 Dropati MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606820 Dropati MAHANTA ()
59 BHUBAN OR-07-006-003-007/9756
(BARUAN (B)) 		2407006019NRG23300620220390895 02/07/2022 SAPANI PALEI 2407006019WL0019326 SAPANI PALEI 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606814 SAPANI PALEI ()
60 BHUBAN OR-07-006-003-007/9756
(BARUAN (B)) 		2407006019NRG23300620220390896 02/07/2022 SUKANTI PALAI 2407006019WL0019326 SUKANTI PALAI 00078 CNRB0004969 1332 1332 Processed 07/07/2022 2852606886 SUKANTI PALAI ()
61 BHUBAN OR-07-006-003-007/9840
(BARUAN (B)) 		2407006019NRG23300620220390898 02/07/2022 MINAKSHI MAHANTA 2407006019WL0019326 MINAKSHI MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606812 MINAKSHI MAHANTA ()
62 BHUBAN OR-07-006-003-007/9840
(BARUAN (B)) 		2407006019NRG23300620220390897 02/07/2022 PARESH MAHANTA 2407006019WL0019326 PARESH MAHANTA 00078 CNRB0004969 1110 1110 Processed 07/07/2022 2852606889 PARESH MAHANTA ()
SubTotal 61494 61494
63 BHUBAN OR-07-006-003-007/9656
(BARUAN (B)) 		2407006019NRG23300620220390890 02/07/2022 SONARAM MAHAKHUD 2407006019WL0019326 SONARAM MAHAKHUD 00168 ICIC0000538 1332 1332 Processed 07/07/2022 2852606822 SONARAM MAHAKHUD ()
64 BHUBAN OR-07-006-003-007/9868
(BARUAN (B)) 		2407006019NRG23300620220390902 02/07/2022 MANAMOHAN MAHANTA 2407006019WL0019326 MANAMOHAN MAHANTA 00168 ICIC0000538 1332 1332 Processed 07/07/2022 2852606823 MANAMOHAN MAHANTA ()
SubTotal 2664 2664
65 BHUBAN OR-07-006-003-007/109604
(BARUAN (B)) 		2407006019NRG23300620220390812 02/07/2022 MANJULATA MOHANTA 2407006019WL0019326 MANJULATA MOHANTA 00415 SBIN0005759 1332 1332 Processed 07/07/2022 2852606833 MRS MANJULATA MOHANT ()
66 BHUBAN OR-07-006-003-007/109604
(BARUAN (B)) 		2407006019NRG23300620220390813 02/07/2022 RAJA RATAN MOHANTA 2407006019WL0019326 RAJA RATAN MOHANTA 00415 SBIN0005759 1332 1332 Processed 07/07/2022 2852606834 MR RAJA RATAN MOHANTA ()
67 BHUBAN OR-07-006-003-007/406
(BARUAN (B)) 		2407006019NRG23300620220390874 02/07/2022 UPENDRA MAHANTA 2407006019WL0019326 UPENDRA MAHANTA 00415 SBIN0005759 1332 1332 Processed 07/07/2022 2852606832 MR UPENDRA MAHANT ()
SubTotal 3996 3996
68 BHUBAN OR-07-006-003-007/109670
(BARUAN (B)) 		2407006019NRG23300620220390814 02/07/2022 ARUN KUMAR SANDHA 2407006019WL0019326 ARUN KUMAR SANDHA 00415 SBIN0006476 1332 1332 Processed 07/07/2022 2852606837 MR ARUNA KUMAR SANDHA ()
69 BHUBAN OR-07-006-003-007/109671
(BARUAN (B)) 		2407006019NRG23300620220390817 02/07/2022 LAXMIDHAR ROUT 2407006019WL0019326 LAXMIDHAR ROUT 00415 SBIN0006476 1332 1332 Processed 07/07/2022 2852606835 MR LAXMIDHAR ROUT ()
70 BHUBAN OR-07-006-003-007/109671
(BARUAN (B)) 		2407006019NRG23300620220390818 02/07/2022 RUPA ROUT 2407006019WL0019326 RUPA ROUT 00415 SBIN0006476 1332 1332 Processed 07/07/2022 2852606841 MRS RUPA ROUL ()
71 BHUBAN OR-07-006-003-007/109687
(BARUAN (B)) 		2407006019NRG23300620220390837 02/07/2022 GOURAHARI MAHANTA 2407006019WL0019326 GOURAHARI MAHANTA 00415 SBIN0006476 1110 1110 Processed 07/07/2022 2852606836 MR GOURAHARI MOHANTA ()
72 BHUBAN OR-07-006-003-007/109690
(BARUAN (B)) 		2407006019NRG23300620220390843 02/07/2022 DASARATHA MAHAKUD 2407006019WL0019326 DASARATHA MAHAKUD 00415 SBIN0006476 1110 1110 Processed 07/07/2022 2852606840 MR DASARATHA MAHAKHUD ()
73 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006019NRG23300620220390858 02/07/2022 RAMAKANTA MAHANTA 2407006019WL0019326 RAMAKANTA MAHANTA 00415 SBIN0006476 1110 1110 Processed 07/07/2022 2852606838 MRS RANJITA MAHANTA ()
74 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006019NRG23300620220390859 02/07/2022 RANJITA MAHANTA 2407006019WL0019326 RANJITA MAHANTA 00415 SBIN0006476 1110 1110 Processed 07/07/2022 2852606839 MRS RANJITA MAHANTA ()
SubTotal 8436 8436
75 BHUBAN OR-07-006-003-007/10047
(BARUAN (B)) 		2407006019NRG23300620220390802 02/07/2022 BRUNDABAN MAHANTA 2407006019WL0019326 BRUNDABAN MAHANTA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606842 MR BRUNDABAN MAHANTA ()
76 BHUBAN OR-07-006-003-007/10047
(BARUAN (B)) 		2407006019NRG23300620220390805 02/07/2022 PRAMILA MAHANTA 2407006019WL0019326 PRAMILA MAHANTA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606843 MR BRUNDABAN MAHANTA ()
77 BHUBAN OR-07-006-003-007/109674
(BARUAN (B)) 		2407006019NRG23300620220390820 02/07/2022 PRADEEP CHANDRA RANA 2407006019WL0019326 PRADEEP CHANDRA RANA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606847 MR PRADEEP CHANDRA RANA ()
78 BHUBAN OR-07-006-003-007/109686
(BARUAN (B)) 		2407006019NRG23300620220390835 02/07/2022 NILAMANI MAHANTA 2407006019WL0019326 NILAMANI MAHANTA 00415 SBIN0006545 1110 1110 Processed 07/07/2022 2852606846 MR NILAMANI MOHANTA ()
79 BHUBAN OR-07-006-003-007/109692
(BARUAN (B)) 		2407006019NRG23300620220390847 02/07/2022 CHAKRADHAR MAHANTA 2407006019WL0019326 CHAKRADHAR MAHANTA 00415 SBIN0006545 1110 1110 Processed 07/07/2022 2852606845 MR CHAKRAD MAHANTA ()
80 BHUBAN OR-07-006-003-007/109693
(BARUAN (B)) 		2407006019NRG23300620220390849 02/07/2022 DHANESWAR MAHANTA 2407006019WL0019326 DHANESWAR MAHANTA 00415 SBIN0006545 1110 1110 Processed 07/07/2022 2852606860 MR DHANESWAR MOHANTA ()
81 BHUBAN OR-07-006-003-007/109697
(BARUAN (B)) 		2407006019NRG23300620220390855 02/07/2022 NIRANJAN MAHANTA 2407006019WL0019326 NIRANJAN MAHANTA 00415 SBIN0006545 1110 1110 Processed 07/07/2022 2852606861 MR NIRANJAN MOHANTA ()
82 BHUBAN OR-07-006-003-007/119
(BARUAN (B)) 		2407006019NRG23300620220390860 02/07/2022 KAMAL LOCHAN MAHANTA 2407006019WL0019326 KAMAL LOCHAN MAHANTA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606862 MR KAMAL LOCHAN MAHANTA ()
83 BHUBAN OR-07-006-003-007/119
(BARUAN (B)) 		2407006019NRG23300620220390861 02/07/2022 USHARANI MAHANTA 2407006019WL0019326 USHARANI MAHANTA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606859 MRS USHARANI MAHANTA ()
84 BHUBAN OR-07-006-003-007/21620
(BARUAN (B)) 		2407006019NRG23300620220390873 02/07/2022 HADIBANDHU MAHANTA 2407006019WL0019326 HADIBANDHU MAHANTA 00415 SBIN0006545 1332 1332 Processed 07/07/2022 2852606844 HADIBANDHU MOHANTA ()
SubTotal 12432 12432
85 BHUBAN OR-07-006-003-007/109677
(BARUAN (B)) 		2407006019NRG23300620220390824 02/07/2022 BISWAJIT NENAMANI 2407006019WL0019326 BISWAJIT NENAMANI 00415 SBIN0010920 1332 1332 Processed 07/07/2022 2852606863 MISS SUBHASMITA PANDA ()
86 BHUBAN OR-07-006-003-007/109677
(BARUAN (B)) 		2407006019NRG23300620220390825 02/07/2022 Subhasmita Panda 2407006019WL0019326 Subhasmita Panda 00415 SBIN0010920 1332 1332 Processed 07/07/2022 2852606864 MISS SUBHASMITA PANDA ()
SubTotal 2664 2664
87 BHUBAN OR-07-006-003-007/109595
(BARUAN (B)) 		2407006019NRG23300620220390811 02/07/2022 KHULANA LOHAR 2407006019WL0019326 KHULANA LOHAR 00415 SBIN0017956 1332 1332 Processed 07/07/2022 2852606866 MRS KHULANA LOHAR ()
88 BHUBAN OR-07-006-003-007/806
(BARUAN (B)) 		2407006019NRG23300620220390877 02/07/2022 DALI MAHANTA 2407006019WL0019326 DALI MAHANTA 00415 SBIN0017956 1110 1110 Processed 07/07/2022 2852606867 MRS DALI MOHANTA ()
89 BHUBAN OR-07-006-003-007/806
(BARUAN (B)) 		2407006019NRG23300620220390876 02/07/2022 NARESH KU MAHANTA 2407006019WL0019326 NARESH KU MAHANTA 00415 SBIN0017956 1110 1110 Processed 07/07/2022 2852606865 MR NARESH KUMAR MAHANTA ()
90 BHUBAN OR-07-006-003-007/9656
(BARUAN (B)) 		2407006019NRG23300620220390891 02/07/2022 PRAMILA MAHAKUD 2407006019WL0019326 PRAMILA MAHAKUD 00415 SBIN0017956 1332 1332 Processed 07/07/2022 2852606868 MRS PRAMILA MOHAKUD ()
SubTotal 4884 4884
91 BHUBAN OR-07-006-003-007/109679
(BARUAN (B)) 		2407006019NRG23300620220390827 02/07/2022 JAMUNA PRADHAN 2407006019WL0019326 JAMUNA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2852606830 JAMUNA PRADHAN ()
92 BHUBAN OR-07-006-003-007/109680
(BARUAN (B)) 		2407006019NRG23300620220390830 02/07/2022 MADHUSMITA SAMDH 2407006019WL0019326 MADHUSMITA SAMDH 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2852606831 MADHUSMITA SAMDH ()
93 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006019NRG23300620220390856 02/07/2022 Birabara Mahanta 2407006019WL0019326 Birabara Mahanta 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2852606829 Birabara Mahanta ()
SubTotal 3774 3774
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_020722FTO_297439 Bank of Baroda BARB0DUBURI DUBURI 1332
2 BHUBAN OR2407006019_020722FTO_297439 Canara Bank CNRB0000337 BHUBAN 12210
3 BHUBAN OR2407006019_020722FTO_297439 Canara Bank CNRB0003364 DUBURI 1332
4 BHUBAN OR2407006019_020722FTO_297439 Canara Bank CNRB0004969 BARUAN 61494
5 BHUBAN OR2407006019_020722FTO_297439 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
6 BHUBAN OR2407006019_020722FTO_297439 State Bank of India SBIN0005759 MUNDIDEULI ADB 3996
7 BHUBAN OR2407006019_020722FTO_297439 State Bank of India SBIN0006476 BHUBAN 8436
8 BHUBAN OR2407006019_020722FTO_297439 State Bank of India SBIN0006545 KALARANGIATA 12432
9 BHUBAN OR2407006019_020722FTO_297439 State Bank of India SBIN0010920 BYASANAGAR 2664
10 BHUBAN OR2407006019_020722FTO_297439 State Bank of India SBIN0017956 BIRASAL 4884
11 BHUBAN OR2407006019_020722FTO_297439 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 2442
12 BHUBAN OR2407006019_020722FTO_297439 Odisha Gramya Bank IOBA0ROGB01 GADARODANGA 1332

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