Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:04 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_200523APB_FTO_137658
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 BOUDH OR-26-001-003-003/18771
(BADHIGAON) 		2426001000NRG24200520230058988 20/05/2023 SUBHAKESI MAHAKHUD 2426001WL001716 SUBHAKESI MAHAKHUD 00048 BKID0005159 1659 1659 Processed 25/05/2023 1856337917 SHUBHAKESHI MAHAKHUD BANK OF INDIA(508505)
2 BOUDH OR-26-001-003-003/19103
(BADHIGAON) 		2426001000NRG24200520230059042 20/05/2023 Nayana Sahu 2426001WL001716 Nayana Sahu 00048 BKID0005159 1659 1659 Processed 25/05/2023 1856337918 NAYAN SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
3 BOUDH OR-26-001-003-003/5385664
(BADHIGAON) 		2426001000NRG24200520230059058 20/05/2023 KALYANI MAHAKHUD 2426001WL001716 KALYANI MAHAKHUD 00078 CNRB0018096 1659 1659 Processed 25/05/2023 1856337916 KALYANI MAHAKHUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 BOUDH OR-26-001-003-003/18897
(BADHIGAON) 		2426001000NRG24200520230059015 20/05/2023 Subash Mahakhud 2426001WL001716 Subash Mahakhud 00089 CBIN0284193 1659 1659 Processed 25/05/2023 1856337959 Mr. SUBASH MAHAKUD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 BOUDH OR-26-001-003-003/18849
(BADHIGAON) 		2426001000NRG24200520230059000 20/05/2023 RANJULATA MAHAKHUD 2426001WL001716 RANJULATA MAHAKHUD 00176 IDIB000B046 1659 1659 Processed 25/05/2023 1856337955 Mrs. RANJULATA MAHAKHUD MAHAKHUD INDIAN BANK(607105)
6 BOUDH OR-26-001-003-003/18888
(BADHIGAON) 		2426001000NRG24200520230059011 20/05/2023 Mahesh Mahakhud 2426001WL001716 Mahesh Mahakhud 00176 IDIB000B046 1659 1659 Processed 25/05/2023 1856337968 Mr. MAHESH CHANDRA MAHAKHUD INDIAN BANK(607105)
7 BOUDH OR-26-001-003-003/19089
(BADHIGAON) 		2426001000NRG24200520230059038 20/05/2023 PRAMILA MAHAKHUD 2426001WL001716 PRAMILA MAHAKHUD 00176 IDIB000B046 1659 1659 Processed 25/05/2023 1856337937 MRS PRAMILA MAHAKHUD STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-003-003/19101
(BADHIGAON) 		2426001000NRG24200520230059039 20/05/2023 NarayanMahakhud 2426001WL001716 NarayanMahakhud 00176 IDIB000B046 1659 1659 Processed 25/05/2023 1856337898 Mr. NARAYAN MAHAKHUD INDIAN BANK(607105)
9 BOUDH OR-26-001-003-003/32541
(BADHIGAON) 		2426001000NRG24200520230059047 20/05/2023 NabakumarSahu 2426001WL001716 NabakumarSahu 00176 IDIB000B046 1659 1659 Processed 25/05/2023 1856337897 Mr. NABA KUMAR SAHU INDIAN BANK(607105)
SubTotal 8295 8295
10 BOUDH OR-26-001-003-003/18555
(BADHIGAON) 		2426001000NRG24200520230058970 20/05/2023 Chapadhari Mahakud 2426001WL001716 Chapadhari Mahakud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337980 Mr. CHAPADHARI MAHAKHUD INDIAN BANK(607105)
11 BOUDH OR-26-001-003-003/18555
(BADHIGAON) 		2426001000NRG24200520230058971 20/05/2023 pancha mahakud 2426001WL001716 pancha mahakud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337972 Mrs. PANCHA MAHAKHUD INDIAN BANK(607105)
12 BOUDH OR-26-001-003-003/18615
(BADHIGAON) 		2426001000NRG24200520230058974 20/05/2023 GOLAPI SETHY 2426001WL001716 GOLAPI SETHY 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337951 Mrs. GOLAPI SETHY INDIAN BANK(607105)
13 BOUDH OR-26-001-003-003/18659
(BADHIGAON) 		2426001000NRG24200520230058977 20/05/2023 Pramod 2426001WL001716 Pramod 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337981 Mr. PRAMOD SETHY INDIAN BANK(607105)
14 BOUDH OR-26-001-003-003/18709
(BADHIGAON) 		2426001000NRG24200520230058979 20/05/2023 Sananjaya Sahu 2426001WL001716 Sananjaya Sahu 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337933 Mr. SANUNJAY SAHU INDIAN BANK(607105)
15 BOUDH OR-26-001-003-003/18722
(BADHIGAON) 		2426001000NRG24200520230058980 20/05/2023 Binod Sethy 2426001WL001716 Binod Sethy 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337948 Mr. BINOD SETHI INDIAN BANK(607105)
16 BOUDH OR-26-001-003-003/18724
(BADHIGAON) 		2426001000NRG24200520230058981 20/05/2023 Nisha NAIK 2426001WL001716 Nisha NAIK 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337944 Mrs. NISA NAIK INDIAN BANK(607105)
17 BOUDH OR-26-001-003-003/18727
(BADHIGAON) 		2426001000NRG24200520230058983 20/05/2023 Sanjukta sethy 2426001WL001716 Sanjukta sethy 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337945 Mrs. SANJUKTA SETHY INDIAN BANK(607105)
18 BOUDH OR-26-001-003-003/18750
(BADHIGAON) 		2426001000NRG24200520230058985 20/05/2023 Chain Mahakhud 2426001WL001716 Chain Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337971 Mrs. CHAIN MAHAKHUD INDIAN BANK(607105)
19 BOUDH OR-26-001-003-003/18750
(BADHIGAON) 		2426001000NRG24200520230058984 20/05/2023 Madan Mahakhud 2426001WL001716 Madan Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337979 MADAN MAHAKHUD UNION BANK OF INDIA(508500)
20 BOUDH OR-26-001-003-003/18785
(BADHIGAON) 		2426001000NRG24200520230058990 20/05/2023 AratiMahakhud 2426001WL001716 AratiMahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337927 MRS ARATI MAHAKHUD STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-003-003/18785
(BADHIGAON) 		2426001000NRG24200520230058989 20/05/2023 ChintamaniMahakhud 2426001WL001716 ChintamaniMahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337934 Mr. CHINTAMANI MAHAKHUD INDIAN BANK(607105)
22 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001000NRG24200520230058992 20/05/2023 LaxmiMahakhud 2426001WL001716 LaxmiMahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337956 Mrs. LAKSHMI MAHAKHUD INDIAN BANK(607105)
23 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001000NRG24200520230058991 20/05/2023 Sukadeb Mahakhud 2426001WL001716 Sukadeb Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337920 SUKADEV MAHAKHUD UNION BANK OF INDIA(508500)
24 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001000NRG24200520230058997 20/05/2023 Parakhita Mahakhud 2426001WL001716 Parakhita Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337978 PARIKSHIT MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-003-003/18849
(BADHIGAON) 		2426001000NRG24200520230058999 20/05/2023 Srimanta mahakhud 2426001WL001716 Srimanta mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337930 Mr. SHRIBANT MAHAKHUD INDIAN BANK(607105)
26 BOUDH OR-26-001-003-003/18854
(BADHIGAON) 		2426001000NRG24200520230059001 20/05/2023 BijayaPradhan 2426001WL001716 BijayaPradhan 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337928 Mr. BIJAY PRADHAN INDIAN BANK(607105)
27 BOUDH OR-26-001-003-003/18868
(BADHIGAON) 		2426001000NRG24200520230059003 20/05/2023 BhagyarathiMahakhud 2426001WL001716 BhagyarathiMahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337923 Mr. BHAGYARATHI MAHAKHUD INDIAN BANK(607105)
28 BOUDH OR-26-001-003-003/18868
(BADHIGAON) 		2426001000NRG24200520230059004 20/05/2023 Mrutyunjaya Mahakhud 2426001WL001716 Mrutyunjaya Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337958 Mr. MRUTYUNJAYA MAHAKHUD INDIAN BANK(607105)
29 BOUDH OR-26-001-003-003/18875
(BADHIGAON) 		2426001000NRG24200520230059005 20/05/2023 Avimanyu Sethy 2426001WL001716 Avimanyu Sethy 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337943 Mr. ABHIMANYU SETHY INDIAN BANK(607105)
30 BOUDH OR-26-001-003-003/18875
(BADHIGAON) 		2426001000NRG24200520230059006 20/05/2023 Kuntala Sethy 2426001WL001716 Kuntala Sethy 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337950 Mrs. KUNTALA SETHY INDIAN BANK(607105)
31 BOUDH OR-26-001-003-003/18879
(BADHIGAON) 		2426001000NRG24200520230059008 20/05/2023 SOBHAGINI SETHY 2426001WL001716 SOBHAGINI SETHY 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337926 Mrs. SOBHAGINI SETHY INDIAN BANK(607105)
32 BOUDH OR-26-001-003-003/18886
(BADHIGAON) 		2426001000NRG24200520230059010 20/05/2023 KARNABIRA MAHAKHUD 2426001WL001716 KARNABIRA MAHAKHUD 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337931 Mr. KARNABIR MAHAKHUD INDIAN BANK(607105)
33 BOUDH OR-26-001-003-003/18890
(BADHIGAON) 		2426001000NRG24200520230059013 20/05/2023 GopalRana 2426001WL001716 GopalRana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337921 Mr. GOPAL RANA INDIAN BANK(607105)
34 BOUDH OR-26-001-003-003/18890
(BADHIGAON) 		2426001000NRG24200520230059014 20/05/2023 purnabasi rana 2426001WL001716 purnabasi rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337922 Mrs. PURNABASI RANA INDIAN BANK(607105)
35 BOUDH OR-26-001-003-003/18897
(BADHIGAON) 		2426001000NRG24200520230059016 20/05/2023 Magikhai Mahakhud 2426001WL001716 Magikhai Mahakhud 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337924 Mrs. MAGIKHAI MAHAKHUD INDIAN BANK(607105)
36 BOUDH OR-26-001-003-003/18905
(BADHIGAON) 		2426001000NRG24200520230059017 20/05/2023 Rabindra Sahu 2426001WL001716 Rabindra Sahu 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337940 Mr. RABINDRA SAHU INDIAN BANK(607105)
37 BOUDH OR-26-001-003-003/18908
(BADHIGAON) 		2426001000NRG24200520230059019 20/05/2023 BALLABI BARIK 2426001WL001716 BALLABI BARIK 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337949 Mrs. BALLABI BARIK INDIAN BANK(607105)
38 BOUDH OR-26-001-003-003/18908
(BADHIGAON) 		2426001000NRG24200520230059018 20/05/2023 Bikram Barik 2426001WL001716 Bikram Barik 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337975 Mr. BIKRAM BARIK INDIAN BANK(607105)
39 BOUDH OR-26-001-003-003/18944
(BADHIGAON) 		2426001000NRG24200520230059021 20/05/2023 MITHILA RANA 2426001WL001716 MITHILA RANA 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337925 Mrs. MITHALA RANA INDIAN BANK(607105)
40 BOUDH OR-26-001-003-003/18944
(BADHIGAON) 		2426001000NRG24200520230059020 20/05/2023 Narasingh Rana 2426001WL001716 Narasingh Rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337929 Mr. NARASINH RANA INDIAN BANK(607105)
41 BOUDH OR-26-001-003-003/18944
(BADHIGAON) 		2426001000NRG24200520230059022 20/05/2023 Sushanta Rana 2426001WL001716 Sushanta Rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337932 Mr. SUSANTA RANA INDIAN BANK(607105)
42 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001000NRG24200520230059027 20/05/2023 Anita Dhala 2426001WL001716 Anita Dhala 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337946 Mrs. ANITA DHALA INDIAN BANK(607105)
43 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001000NRG24200520230059026 20/05/2023 Sachinanda Dhala 2426001WL001716 Sachinanda Dhala 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337947 Mr. SACHIDANANDA DHALA INDIAN BANK(607105)
44 BOUDH OR-26-001-003-003/19046
(BADHIGAON) 		2426001000NRG24200520230059032 20/05/2023 AMBICA RANA 2426001WL001716 AMBICA RANA 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337976 Mrs. AMBIKA RANA INDIAN BANK(607105)
45 BOUDH OR-26-001-003-003/19046
(BADHIGAON) 		2426001000NRG24200520230059031 20/05/2023 Sanjaya Rana 2426001WL001716 Sanjaya Rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337941 Mr. SANJAY RANA INDIAN BANK(607105)
46 BOUDH OR-26-001-003-003/19049
(BADHIGAON) 		2426001000NRG24200520230059034 20/05/2023 Rabindra Rana 2426001WL001716 Rabindra Rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337939 Mr. RABINDRA RANA RANA INDIAN BANK(607105)
47 BOUDH OR-26-001-003-003/19053
(BADHIGAON) 		2426001000NRG24200520230059036 20/05/2023 Bharati pradhan 2426001WL001716 Bharati pradhan 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337974 Mrs. BHARATI PRADHAN INDIAN BANK(607105)
48 BOUDH OR-26-001-003-003/19103
(BADHIGAON) 		2426001000NRG24200520230059041 20/05/2023 MITHILA SAHU 2426001WL001716 MITHILA SAHU 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337953 Mrs. MITHILA SAHU INDIAN BANK(607105)
49 BOUDH OR-26-001-003-003/19103
(BADHIGAON) 		2426001000NRG24200520230059040 20/05/2023 RushyasrungaSahu 2426001WL001716 RushyasrungaSahu 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337942 Mr. RUSHYASRUNGA SAHU INDIAN BANK(607105)
50 BOUDH OR-26-001-003-003/19121
(BADHIGAON) 		2426001000NRG24200520230059044 20/05/2023 Bhishma 2426001WL001716 Bhishma 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337936 BHISHMA RANA PUNJAB NATIONAL BANK(508568)
51 BOUDH OR-26-001-003-003/19121
(BADHIGAON) 		2426001000NRG24200520230059043 20/05/2023 Binayak Rana 2426001WL001716 Binayak Rana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337957 Mr. BINAYAK RANA INDIAN BANK(607105)
52 BOUDH OR-26-001-003-003/19129
(BADHIGAON) 		2426001000NRG24200520230059045 20/05/2023 KandarpaPradhan 2426001WL001716 KandarpaPradhan 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337938 Mr. KANDARPA PRADHAN INDIAN BANK(607105)
53 BOUDH OR-26-001-003-003/19129
(BADHIGAON) 		2426001000NRG24200520230059046 20/05/2023 Tarangini pradhan 2426001WL001716 Tarangini pradhan 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337977 MRS TARANGINI PRADHAN STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-003-003/32541
(BADHIGAON) 		2426001000NRG24200520230059048 20/05/2023 SASIREKHA SAHU 2426001WL001716 SASIREKHA SAHU 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337952 Mrs. SASIREKHA SAHU INDIAN BANK(607105)
55 BOUDH OR-26-001-003-003/33414
(BADHIGAON) 		2426001000NRG24200520230059049 20/05/2023 KhirodRana 2426001WL001716 KhirodRana 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337919 Mr. KHIROD KUMAR RANA INDIAN BANK(607105)
56 BOUDH OR-26-001-003-003/33416
(BADHIGAON) 		2426001000NRG24200520230059051 20/05/2023 Surumuhin Naik 2426001WL001716 Surumuhin Naik 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337954 Mrs. SURUMUHAMI NAIK INDIAN BANK(607105)
57 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001000NRG24200520230059052 20/05/2023 NabinaPodha 2426001WL001716 NabinaPodha 00176 IDIB000B161 1659 1659 Processed 25/05/2023 1856337935 Mr. NABIN KUMAR PODH INDIAN BANK(607105)
SubTotal 79632 79632
58 BOUDH OR-26-001-003-003/18967
(BADHIGAON) 		2426001000NRG24200520230059023 20/05/2023 Santosh pradhan 2426001WL001716 Santosh pradhan 00354 PUNB0677600 1659 1659 Processed 25/05/2023 1856337899 SANTOSH KUMAR PRADHAN S/O-JOGINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
59 BOUDH OR-26-001-003-003/18657
(BADHIGAON) 		2426001000NRG24200520230058976 20/05/2023 Kausalya Mahakud 2426001WL001716 Kausalya Mahakud 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337909 MRS KAUSALYA MAHAKUD STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-003-003/18834
(BADHIGAON) 		2426001000NRG24200520230058995 20/05/2023 Narayan SAHU 2426001WL001716 Narayan SAHU 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337962 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-003-003/18981
(BADHIGAON) 		2426001000NRG24200520230059025 20/05/2023 MakundaDhala 2426001WL001716 MakundaDhala 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337904 MR MAKUNDA DHALA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-003-003/18994
(BADHIGAON) 		2426001000NRG24200520230059028 20/05/2023 Rajkishor 2426001WL001716 Rajkishor 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337961 MR RAJA KISHOR SAHOO STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-003-003/19046
(BADHIGAON) 		2426001000NRG24200520230059033 20/05/2023 HARISCHANDRA RANA 2426001WL001716 HARISCHANDRA RANA 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337900 Mr. HARICHANDRA RANA INDIAN BANK(607105)
64 BOUDH OR-26-001-003-003/19053
(BADHIGAON) 		2426001000NRG24200520230059035 20/05/2023 Bhagyarathi Pradhan 2426001WL001716 Bhagyarathi Pradhan 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337965 MR BHAGYARATHI PRADHAN STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-003-003/19072
(BADHIGAON) 		2426001000NRG24200520230059037 20/05/2023 Nabin Behera 2426001WL001716 Nabin Behera 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337911 MR NABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-003-003/33415
(BADHIGAON) 		2426001000NRG24200520230059050 20/05/2023 SUKUMARI 2426001WL001716 SUKUMARI 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337905 MRS SUKUMARI RANA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-003-003/5384597
(BADHIGAON) 		2426001000NRG24200520230059054 20/05/2023 Chandra Sekhar Pradhan 2426001WL001716 Chandra Sekhar Pradhan 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337907 CHANDRASHEKHAR PRADHAN IDBI BANK(607095)
68 BOUDH OR-26-001-003-003/5385664
(BADHIGAON) 		2426001000NRG24200520230059057 20/05/2023 SUDHIR MAHAKUD 2426001WL001716 SUDHIR MAHAKUD 00415 SBIN0002031 1659 1659 Processed 25/05/2023 1856337966 SUDHIR KUMAR MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 16590 16590
69 BOUDH OR-26-001-003-003/18607
(BADHIGAON) 		2426001000NRG24200520230058972 20/05/2023 Dilip kumar Pradhan 2426001WL001716 Dilip kumar Pradhan 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337960 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-003-003/18657
(BADHIGAON) 		2426001000NRG24200520230058975 20/05/2023 KEDARA MAHAKHUD 2426001WL001716 KEDARA MAHAKHUD 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337902 Mr. KEDAR MAHAKHUD INDIAN BANK(607105)
71 BOUDH OR-26-001-003-003/18701
(BADHIGAON) 		2426001000NRG24200520230058978 20/05/2023 Ranjit Mahakud 2426001WL001716 Ranjit Mahakud 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337912 MR RANJIT MAHAKHUD STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-003-003/18767
(BADHIGAON) 		2426001000NRG24200520230058986 20/05/2023 Bhabanisankar Mahakud 2426001WL001716 Bhabanisankar Mahakud 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337963 MR BHABANI SANKAR MAHAKUD STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-003-003/18767
(BADHIGAON) 		2426001000NRG24200520230058987 20/05/2023 Susila Mahakud 2426001WL001716 Susila Mahakud 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337910 MRS SUSHILA MAHAKHUD STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-003-003/18809
(BADHIGAON) 		2426001000NRG24200520230058994 20/05/2023 Koushalya Sahu 2426001WL001716 Koushalya Sahu 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337969 Mrs. KAUSALYA SAHU INDIAN BANK(607105)
75 BOUDH OR-26-001-003-003/18809
(BADHIGAON) 		2426001000NRG24200520230058993 20/05/2023 Lingaraj 2426001WL001716 Lingaraj 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337970 Mr. LINGARAJ SAHU INDIAN BANK(607105)
76 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001000NRG24200520230058998 20/05/2023 Pramila 2426001WL001716 Pramila 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337896 PRAMILA MAHAKHUD UNION BANK OF INDIA(508500)
77 BOUDH OR-26-001-003-003/18866
(BADHIGAON) 		2426001000NRG24200520230059002 20/05/2023 Akhyaya Sahu 2426001WL001716 Akhyaya Sahu 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337901 MR AKSHAY SAHU STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-003-003/18879
(BADHIGAON) 		2426001000NRG24200520230059007 20/05/2023 Sambhu Sethy 2426001WL001716 Sambhu Sethy 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337964 MR SHAMBHU SETHI STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-003-003/18879
(BADHIGAON) 		2426001000NRG24200520230059009 20/05/2023 Soumitri 2426001WL001716 Soumitri 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337967 Mr. SAIMITRI SETHY INDIAN BANK(607105)
80 BOUDH OR-26-001-003-003/18967
(BADHIGAON) 		2426001000NRG24200520230059024 20/05/2023 Sunil Kumar Pradhan 2426001WL001716 Sunil Kumar Pradhan 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337894 SUNIL KUMAR PRADHAN BANK OF INDIA(508505)
81 BOUDH OR-26-001-003-003/19038
(BADHIGAON) 		2426001000NRG24200520230059030 20/05/2023 Latika pradhan 2426001WL001716 Latika pradhan 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337915 MRS LATIKA PRADHAN STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-003-003/19038
(BADHIGAON) 		2426001000NRG24200520230059029 20/05/2023 SIMANCHALA PRADHAN 2426001WL001716 SIMANCHALA PRADHAN 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337906 MR SIMANCHALA PRADHAN STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001000NRG24200520230059053 20/05/2023 Labanga 2426001WL001716 Labanga 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337895 Mrs. LABANGA PODH INDIAN BANK(607105)
84 BOUDH OR-26-001-003-003/5384597
(BADHIGAON) 		2426001000NRG24200520230059055 20/05/2023 Annapurna Pradhan 2426001WL001716 Annapurna Pradhan 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337908 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-003-003/5385618
(BADHIGAON) 		2426001000NRG24200520230059056 20/05/2023 SANTOSINI MAHAKUD 2426001WL001716 SANTOSINI MAHAKUD 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337914 MRS SANTOSHINI MAHAKUD STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-003-003/5385668
(BADHIGAON) 		2426001000NRG24200520230059059 20/05/2023 JagdishRana 2426001WL001716 JagdishRana 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1856337913 MR JAGDISH RANA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
87 BOUDH OR-26-001-003-003/18888
(BADHIGAON) 		2426001000NRG24200520230059012 20/05/2023 Anjali Mahakud 2426001WL001716 Anjali Mahakud 00462 UCBA0002525 1659 1659 Processed 25/05/2023 1856337903 ANJALI MAHAKUD UCO BANK(607066)
SubTotal 1659 1659
88 BOUDH OR-26-001-003-003/5385837
(BADHIGAON) 		2426001000NRG24200520230059060 20/05/2023 NIGAM DHALA 2426001WL001716 NIGAM DHALA 00468 UBIN0564575 1659 1659 Processed 25/05/2023 1856337973 NIGAMA DHALA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_200523APB_FTO_137658 Bank of India BKID0005159 BOUDH 3318
2 BOUDH OR2426001_200523APB_FTO_137658 Canara Bank CNRB0018096 BOUDH II 1659
3 BOUDH OR2426001_200523APB_FTO_137658 Central Bank Of India CBIN0284193 BOUDH 1659
4 BOUDH OR2426001_200523APB_FTO_137658 Indian Bank IDIB000B046 BOUDH 8295
5 BOUDH OR2426001_200523APB_FTO_137658 Indian Bank IDIB000B161 BADHIGAON 79632
6 BOUDH OR2426001_200523APB_FTO_137658 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1659
7 BOUDH OR2426001_200523APB_FTO_137658 State Bank of India SBIN0002031 BOUDH 16590
8 BOUDH OR2426001_200523APB_FTO_137658 State Bank of India SBIN0005754 BUTUPALI ADB 29862
9 BOUDH OR2426001_200523APB_FTO_137658 UCO Bank UCBA0002525 BOUDH 1659
10 BOUDH OR2426001_200523APB_FTO_137658 Union Bank of India UBIN0564575 BOUDH 1659

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