Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_200523APB_FTO_138016
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-26-001-002-009/538551
(AMBAJHARI) 		2426001002NRG24200520230060298 20/05/2023 Basanta 2426001002WL001754 Basanta 00048 BKID0005159 1185 1185 Processed 25/05/2023 1856977162 BASANT NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOUDH OR-26-001-002-003/10208
(AMBAJHARI) 		2426001002NRG24200520230060211 20/05/2023 Goutam Behera 2426001002WL001754 Goutam Behera 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977145 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-002-003/34192
(AMBAJHARI) 		2426001002NRG24200520230060216 20/05/2023 Priya Bibhara 2426001002WL001754 Priya Bibhara 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977161 PRIYA BIBHAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-003/34194
(AMBAJHARI) 		2426001002NRG24200520230060218 20/05/2023 Muktabati 2426001002WL001754 Muktabati 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977129 MUKTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-002-003/34194
(AMBAJHARI) 		2426001002NRG24200520230060217 20/05/2023 Sudarshan Malik 2426001002WL001754 Sudarshan Malik 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977172 MR SUDARSHANA MALIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-003/34199
(AMBAJHARI) 		2426001002NRG24200520230060219 20/05/2023 Chatrubhuj Pradhan 2426001002WL001754 Chatrubhuj Pradhan 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977159 MS CHATURBHUJA PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-003/34199
(AMBAJHARI) 		2426001002NRG24200520230060220 20/05/2023 Debaki Pradhan 2426001002WL001754 Debaki Pradhan 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977174 MRS DEBAKI PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-003/53628
(AMBAJHARI) 		2426001002NRG24200520230060221 20/05/2023 Binta Kanhar 2426001002WL001754 Binta Kanhar 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977144 MR BINTA KANHAR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-003/538566
(AMBAJHARI) 		2426001002NRG24200520230060225 20/05/2023 Sitaya Luha 2426001002WL001754 Sitaya Luha 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977152 SITAYA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-002-003/538639
(AMBAJHARI) 		2426001002NRG24200520230060226 20/05/2023 Kuni Behera 2426001002WL001754 Kuni Behera 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977171 KUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-002-003/538758
(AMBAJHARI) 		2426001002NRG24200520230060227 20/05/2023 Biprabara Pradhan 2426001002WL001754 Biprabara Pradhan 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977173 MR BIPRABARA PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-003/538763
(AMBAJHARI) 		2426001002NRG24200520230060230 20/05/2023 Jayanti Pradhan 2426001002WL001754 Jayanti Pradhan 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977170 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-002-003/538763
(AMBAJHARI) 		2426001002NRG24200520230060229 20/05/2023 Surendra Pradhan 2426001002WL001754 Surendra Pradhan 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977169 SURENDRA PRADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-002-004/106
(AMBAJHARI) 		2426001002NRG24200520230060231 20/05/2023 Gumudu Bhoi 2426001002WL001754 Gumudu Bhoi 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977126 MR GHUMUDU BHOI STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-004/106
(AMBAJHARI) 		2426001002NRG24200520230060232 20/05/2023 Mohana Bhoi 2426001002WL001754 Mohana Bhoi 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977150 MAHANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-002-004/112
(AMBAJHARI) 		2426001002NRG24200520230060233 20/05/2023 Sonu Manahira 2426001002WL001754 Sonu Manahira 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977191 MR SANU MANHIRA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-004/117
(AMBAJHARI) 		2426001002NRG24200520230060234 20/05/2023 Ramesh Bhoi 2426001002WL001754 Ramesh Bhoi 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977135 MR RAMES BHOI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-004/151
(AMBAJHARI) 		2426001002NRG24200520230060236 20/05/2023 Bijuli Sahu 2426001002WL001754 Bijuli Sahu 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977148 BIJULI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-002-004/151
(AMBAJHARI) 		2426001002NRG24200520230060235 20/05/2023 Kishor Chandra Sahu 2426001002WL001754 Kishor Chandra Sahu 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977147 KISHOR CHANDRA SAHU UNION BANK OF INDIA(508500)
20 BOUDH OR-26-001-002-004/161
(AMBAJHARI) 		2426001002NRG24200520230060237 20/05/2023 Rita Manhira 2426001002WL001754 Rita Manhira 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977185 RITA MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-002-004/36
(AMBAJHARI) 		2426001002NRG24200520230060241 20/05/2023 Karpura Manhira 2426001002WL001754 Karpura Manhira 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977158 KARPUR MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-002-004/41
(AMBAJHARI) 		2426001002NRG24200520230060242 20/05/2023 Bijuli Sahu 2426001002WL001754 Bijuli Sahu 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977149 SABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-002-004/538609
(AMBAJHARI) 		2426001002NRG24200520230060243 20/05/2023 Kumudini Manhira 2426001002WL001754 Kumudini Manhira 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977181 KUMADINI MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-002-004/538609
(AMBAJHARI) 		2426001002NRG24200520230060244 20/05/2023 Sambaru Manhira 2426001002WL001754 Sambaru Manhira 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977166 MR SAMBARU MANHIRA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-002-004/538723
(AMBAJHARI) 		2426001002NRG24200520230060247 20/05/2023 Agasti Malik 2426001002WL001754 Agasti Malik 00415 SBIN0006122 1422 1422 Processed 26/05/2023 1856977127 AGASTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-002-004/538738
(AMBAJHARI) 		2426001002NRG24200520230060262 20/05/2023 RANJIT MANHIRA 2426001002WL001754 RANJIT MANHIRA 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977186 RANJIT MANAHIRA BANK OF INDIA(508505)
27 BOUDH OR-26-001-002-004/538747
(AMBAJHARI) 		2426001002NRG24200520230060275 20/05/2023 Jachanika Bhoi 2426001002WL001754 Jachanika Bhoi 00415 SBIN0006122 1185 1185 Processed 26/05/2023 1856977146 JACHANIKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-002-009/13168
(AMBAJHARI) 		2426001002NRG24200520230060283 20/05/2023 Surabhi 2426001002WL001754 Surabhi 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977157 MRS SURABHI MALIK STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-002-009/13176
(AMBAJHARI) 		2426001002NRG24200520230060286 20/05/2023 Balakrushna 2426001002WL001754 Balakrushna 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977156 MR BALAKRUSHNA NAIK STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-002-009/13176
(AMBAJHARI) 		2426001002NRG24200520230060287 20/05/2023 Sapura Naik 2426001002WL001754 Sapura Naik 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977154 MRS SAPURA NAIK STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-002-009/13232
(AMBAJHARI) 		2426001002NRG24200520230060290 20/05/2023 Muni Amat 2426001002WL001754 Muni Amat 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977153 MRS MUNI AMAT STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-002-009/13235
(AMBAJHARI) 		2426001002NRG24200520230060292 20/05/2023 Ahalya Amat 2426001002WL001754 Ahalya Amat 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977151 MRS AHALYA AMAT STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-002-009/34323
(AMBAJHARI) 		2426001002NRG24200520230060295 20/05/2023 Ganesa 2426001002WL001754 Ganesa 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977130 MR GANESH AMAT STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-002-009/538546
(AMBAJHARI) 		2426001002NRG24200520230060297 20/05/2023 Laxmi Naik 2426001002WL001754 Laxmi Naik 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977160 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-002-014/13151
(AMBAJHARI) 		2426001002NRG24200520230060301 20/05/2023 KANISHTSA NAYAK 2426001002WL001754 KANISHTSA NAYAK 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977182 MR KANISHTSA NAYAK STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-002-018/13965
(AMBAJHARI) 		2426001002NRG24200520230060306 20/05/2023 Pratima Malik 2426001002WL001754 Pratima Malik 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977179 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-002-018/34180
(AMBAJHARI) 		2426001002NRG24200520230060310 20/05/2023 Sasmita Kanhar 2426001002WL001754 Sasmita Kanhar 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977189 SASMITA KAHANR STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-002-018/34181
(AMBAJHARI) 		2426001002NRG24200520230060311 20/05/2023 Sanaki Kanhar 2426001002WL001754 Sanaki Kanhar 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977190 MRS SANAKI KANHAR STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-002-018/538757
(AMBAJHARI) 		2426001002NRG24200520230060312 20/05/2023 Sambhu Malik 2426001002WL001754 Sambhu Malik 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977180 MR SAMBHU MALIK STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-002-018/538759
(AMBAJHARI) 		2426001002NRG24200520230060313 20/05/2023 Dkhinath Kanhar 2426001002WL001754 Dkhinath Kanhar 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977183 DUKHINATH KAHANR STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-002-018/538761
(AMBAJHARI) 		2426001002NRG24200520230060315 20/05/2023 Himadri Kanhar 2426001002WL001754 Himadri Kanhar 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977184 MRS HIMADRI KAHANR STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-002-028/5515
(AMBAJHARI) 		2426001002NRG24200520230060325 20/05/2023 SAMARI JHANKAR 2426001002WL001754 SAMARI JHANKAR 00415 SBIN0006122 1185 1185 Processed 25/05/2023 1856977138 MRS SAMBARI JHANKAR STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-002-031/12419
(AMBAJHARI) 		2426001002NRG24200520230060203 20/05/2023 CHHAIL PRADHAN 2426001002WL001753 CHHAIL PRADHAN 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977187 MRS CHHAILA PRADHAN STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-002-031/12464
(AMBAJHARI) 		2426001002NRG24200520230060205 20/05/2023 Bundari Kanhar 2426001002WL001753 Bundari Kanhar 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977163 MRS BUNDURI KANHAR STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-002-031/12464
(AMBAJHARI) 		2426001002NRG24200520230060204 20/05/2023 Sankasthi Kanhar 2426001002WL001753 Sankasthi Kanhar 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977128 MR SANKASTHI KANHAR STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-002-031/12465
(AMBAJHARI) 		2426001002NRG24200520230060207 20/05/2023 Saindri Kanhar 2426001002WL001753 Saindri Kanhar 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977165 MRS SAINDRI KANHAR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-002-031/12470
(AMBAJHARI) 		2426001002NRG24200520230060208 20/05/2023 Satpathi Kanhar 2426001002WL001753 Satpathi Kanhar 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977164 SATPATHI KANHAR STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-002-031/12514
(AMBAJHARI) 		2426001002NRG24200520230060210 20/05/2023 Reena Majhi 2426001002WL001753 Reena Majhi 00415 SBIN0006122 1422 1422 Processed 25/05/2023 1856977139 MRS REENA MAJHI STATE BANK OF INDIA(508548)
SubTotal 63042 63042
49 BOUDH OR-26-001-002-003/538758
(AMBAJHARI) 		2426001002NRG24200520230060228 20/05/2023 Sushama Pradhan 2426001002WL001754 Sushama Pradhan 00415 SBIN0007765 1422 1422 Processed 25/05/2023 1856977141 MR SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-002-004/538739
(AMBAJHARI) 		2426001002NRG24200520230060264 20/05/2023 Nitei Manahira 2426001002WL001754 Nitei Manahira 00415 SBIN0007765 1422 1422 Processed 26/05/2023 1856977175 NITEI MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOUDH OR-26-001-002-009/13157
(AMBAJHARI) 		2426001002NRG24200520230060282 20/05/2023 Padmini Naik 2426001002WL001754 Padmini Naik 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977155 MR PADMINI NAIK STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-002-009/13172
(AMBAJHARI) 		2426001002NRG24200520230060284 20/05/2023 Jagadish Nayak 2426001002WL001754 Jagadish Nayak 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977140 MR JAGADISH NAYAK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-002-009/13172
(AMBAJHARI) 		2426001002NRG24200520230060285 20/05/2023 Uttam Naik 2426001002WL001754 Uttam Naik 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977132 MR UTTAM NAIK STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-002-009/13239
(AMBAJHARI) 		2426001002NRG24200520230060294 20/05/2023 Champeswari Nayak 2426001002WL001754 Champeswari Nayak 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977134 MRS CHAMBE NAIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-002-009/13239
(AMBAJHARI) 		2426001002NRG24200520230060293 20/05/2023 Sadasiba Naik 2426001002WL001754 Sadasiba Naik 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977124 SADASIB NAIK AXIS BANK(607153)
56 BOUDH OR-26-001-002-013/13819
(AMBAJHARI) 		2426001002NRG24200520230060300 20/05/2023 ARUN SAHU 2426001002WL001754 ARUN SAHU 00415 SBIN0007765 1185 1185 Processed 26/05/2023 1856977188 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-002-014/13151
(AMBAJHARI) 		2426001002NRG24200520230060302 20/05/2023 Saindri Nayak 2426001002WL001754 Saindri Nayak 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977143 MRS SHAINDRI NAYAK STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-002-028/5515
(AMBAJHARI) 		2426001002NRG24200520230060324 20/05/2023 PRADIP JHANKAR 2426001002WL001754 PRADIP JHANKAR 00415 SBIN0007765 1185 1185 Processed 25/05/2023 1856977125 MR PRADIP JHANKAR STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-002-031/12419
(AMBAJHARI) 		2426001002NRG24200520230060202 20/05/2023 RANJIT PRADHAN 2426001002WL001753 RANJIT PRADHAN 00415 SBIN0007765 1422 1422 Processed 25/05/2023 1856977142 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-002-031/12465
(AMBAJHARI) 		2426001002NRG24200520230060206 20/05/2023 Agasti Kanhar 2426001002WL001753 Agasti Kanhar 00415 SBIN0007765 1422 1422 Processed 25/05/2023 1856977137 AGASTI KANHAR STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-002-031/12514
(AMBAJHARI) 		2426001002NRG24200520230060209 20/05/2023 Gopi Majhi 2426001002WL001753 Gopi Majhi 00415 SBIN0007765 1422 1422 Processed 25/05/2023 1856977136 MR GOPI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
62 BOUDH OR-26-001-002-009/13186
(AMBAJHARI) 		2426001002NRG24200520230060289 20/05/2023 Sudra 2426001002WL001754 Sudra 00415 SBIN0007833 1185 1185 Processed 25/05/2023 1856977131 MRS SUDARA NAYAK STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-002-009/538552
(AMBAJHARI) 		2426001002NRG24200520230060299 20/05/2023 Samari 2426001002WL001754 Samari 00415 SBIN0007833 1185 1185 Processed 25/05/2023 1856977133 MR SAMARI NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
64 BOUDH OR-26-001-002-003/10208
(AMBAJHARI) 		2426001002NRG24200520230060212 20/05/2023 Lalita Behera 2426001002WL001754 Lalita Behera 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977205 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-002-003/10208
(AMBAJHARI) 		2426001002NRG24200520230060213 20/05/2023 Mayadhara Behera 2426001002WL001754 Mayadhara Behera 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977237 MAYADHAR BEHERA UNION BANK OF INDIA(508500)
66 BOUDH OR-26-001-002-003/10239
(AMBAJHARI) 		2426001002NRG24200520230060215 20/05/2023 Ambika Pradhan 2426001002WL001754 Ambika Pradhan 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977218 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-002-003/10239
(AMBAJHARI) 		2426001002NRG24200520230060214 20/05/2023 Trinath Pradhan 2426001002WL001754 Trinath Pradhan 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977204 MR TRINATHA PRADHAN STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-002-003/538565
(AMBAJHARI) 		2426001002NRG24200520230060223 20/05/2023 Pinki Malik 2426001002WL001754 Pinki Malik 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977238 PINKI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOUDH OR-26-001-002-003/538566
(AMBAJHARI) 		2426001002NRG24200520230060224 20/05/2023 Surubabu Luha 2426001002WL001754 Surubabu Luha 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977217 MR SURUBABU LUHA STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-002-004/165
(AMBAJHARI) 		2426001002NRG24200520230060238 20/05/2023 RAJANI MANHIRA 2426001002WL001754 RAJANI MANHIRA 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977198 RAJANI MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOUDH OR-26-001-002-004/168
(AMBAJHARI) 		2426001002NRG24200520230060239 20/05/2023 Binata Jhankar 2426001002WL001754 Binata Jhankar 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977208 BINATA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOUDH OR-26-001-002-004/175
(AMBAJHARI) 		2426001002NRG24200520230060240 20/05/2023 BIKASH DEEP 2426001002WL001754 BIKASH DEEP 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977194 BIKASH DEEP UNION BANK OF INDIA(508500)
73 BOUDH OR-26-001-002-004/538648
(AMBAJHARI) 		2426001002NRG24200520230060245 20/05/2023 Sunaphula Rajahansa 2426001002WL001754 Sunaphula Rajahansa 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977193 SUNAPHUL HANS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOUDH OR-26-001-002-004/538720
(AMBAJHARI) 		2426001002NRG24200520230060246 20/05/2023 Mili Dipa 2426001002WL001754 Mili Dipa 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977176 MILI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-002-004/538723
(AMBAJHARI) 		2426001002NRG24200520230060248 20/05/2023 Tikeswari Malik 2426001002WL001754 Tikeswari Malik 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977168 TIKESWARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOUDH OR-26-001-002-004/538730
(AMBAJHARI) 		2426001002NRG24200520230060250 20/05/2023 Dhira Jala 2426001002WL001754 Dhira Jala 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977209 DHIRA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-002-004/538730
(AMBAJHARI) 		2426001002NRG24200520230060249 20/05/2023 Sarbe Jala 2426001002WL001754 Sarbe Jala 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977226 SARBE JAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOUDH OR-26-001-002-004/538731
(AMBAJHARI) 		2426001002NRG24200520230060251 20/05/2023 Champe Rajahansa 2426001002WL001754 Champe Rajahansa 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977213 CHAMPE RAJAHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOUDH OR-26-001-002-004/538731
(AMBAJHARI) 		2426001002NRG24200520230060252 20/05/2023 Himadri Rajahansa 2426001002WL001754 Himadri Rajahansa 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977228 HIMADRI RAJAHNSA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOUDH OR-26-001-002-004/538732
(AMBAJHARI) 		2426001002NRG24200520230060253 20/05/2023 Bhakta Ghibila 2426001002WL001754 Bhakta Ghibila 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977197 BHAKTA GHIBILA UNION BANK OF INDIA(508500)
81 BOUDH OR-26-001-002-004/538733
(AMBAJHARI) 		2426001002NRG24200520230060255 20/05/2023 Astami Dipa 2426001002WL001754 Astami Dipa 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977199 ASTAMI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOUDH OR-26-001-002-004/538733
(AMBAJHARI) 		2426001002NRG24200520230060254 20/05/2023 Raja Dipa 2426001002WL001754 Raja Dipa 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977223 RAJ DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOUDH OR-26-001-002-004/538733
(AMBAJHARI) 		2426001002NRG24200520230060256 20/05/2023 Subash Dipa 2426001002WL001754 Subash Dipa 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977195 SUBASH DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOUDH OR-26-001-002-004/538734
(AMBAJHARI) 		2426001002NRG24200520230060258 20/05/2023 Koushalya Manahira 2426001002WL001754 Koushalya Manahira 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977222 KOUSHALYA MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOUDH OR-26-001-002-004/538734
(AMBAJHARI) 		2426001002NRG24200520230060257 20/05/2023 Sahadeb Manahira 2426001002WL001754 Sahadeb Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977224 SAHADEB MANHIRA UNION BANK OF INDIA(508500)
86 BOUDH OR-26-001-002-004/538736
(AMBAJHARI) 		2426001002NRG24200520230060259 20/05/2023 Apeswari Bagha 2426001002WL001754 Apeswari Bagha 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977215 APESWARI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOUDH OR-26-001-002-004/538737
(AMBAJHARI) 		2426001002NRG24200520230060261 20/05/2023 Madhusmita Manahira 2426001002WL001754 Madhusmita Manahira 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977219 MADHUSMITA MANAHIRA UNION BANK OF INDIA(508500)
88 BOUDH OR-26-001-002-004/538737
(AMBAJHARI) 		2426001002NRG24200520230060260 20/05/2023 Sumanta Manahira 2426001002WL001754 Sumanta Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977216 MR SUMANT MANHIRA STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-002-004/538738
(AMBAJHARI) 		2426001002NRG24200520230060263 20/05/2023 Mamita Manahira 2426001002WL001754 Mamita Manahira 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977227 MAMITA MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOUDH OR-26-001-002-004/538740
(AMBAJHARI) 		2426001002NRG24200520230060266 20/05/2023 Himadri Manahira 2426001002WL001754 Himadri Manahira 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977210 MRS HIMADRI MANAHIRA STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-002-004/538740
(AMBAJHARI) 		2426001002NRG24200520230060265 20/05/2023 Kalyani Manahira 2426001002WL001754 Kalyani Manahira 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856977214 MRS KALYANI MANAHIRA STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-002-004/538741
(AMBAJHARI) 		2426001002NRG24200520230060267 20/05/2023 Sastami Bhoi 2426001002WL001754 Sastami Bhoi 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977206 SASTAMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOUDH OR-26-001-002-004/538742
(AMBAJHARI) 		2426001002NRG24200520230060268 20/05/2023 Bimala Dipa 2426001002WL001754 Bimala Dipa 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977212 BIMALA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOUDH OR-26-001-002-004/538743
(AMBAJHARI) 		2426001002NRG24200520230060270 20/05/2023 Bhagya Dipa 2426001002WL001754 Bhagya Dipa 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977167 BHAGYA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOUDH OR-26-001-002-004/538743
(AMBAJHARI) 		2426001002NRG24200520230060269 20/05/2023 Sana Dipa 2426001002WL001754 Sana Dipa 00468 UBIN0564575 1422 1422 Processed 26/05/2023 1856977196 SANA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOUDH OR-26-001-002-004/538744
(AMBAJHARI) 		2426001002NRG24200520230060271 20/05/2023 Purnachandra Dipa 2426001002WL001754 Purnachandra Dipa 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977221 MR PURNNACHANDRA DIP STATE BANK OF INDIA(508548)
97 BOUDH OR-26-001-002-004/538744
(AMBAJHARI) 		2426001002NRG24200520230060272 20/05/2023 Sumi Dipa 2426001002WL001754 Sumi Dipa 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977201 MRS SUMI DEEP STATE BANK OF INDIA(508548)
98 BOUDH OR-26-001-002-004/538745
(AMBAJHARI) 		2426001002NRG24200520230060273 20/05/2023 Nageswari Manahira 2426001002WL001754 Nageswari Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977211 MRS NAGESWARI MANAHIRA STATE BANK OF INDIA(508548)
99 BOUDH OR-26-001-002-004/538746
(AMBAJHARI) 		2426001002NRG24200520230060274 20/05/2023 Sumitra Bhoi 2426001002WL001754 Sumitra Bhoi 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977178 SUMITRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOUDH OR-26-001-002-004/538748
(AMBAJHARI) 		2426001002NRG24200520230060277 20/05/2023 Mami Jhankar 2426001002WL001754 Mami Jhankar 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977177 MAMI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOUDH OR-26-001-002-004/538748
(AMBAJHARI) 		2426001002NRG24200520230060276 20/05/2023 Prahallad Jhankar 2426001002WL001754 Prahallad Jhankar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977192 PRAHLAD JHANKAR UNION BANK OF INDIA(508500)
102 BOUDH OR-26-001-002-004/538749
(AMBAJHARI) 		2426001002NRG24200520230060278 20/05/2023 Abhi Manahira 2426001002WL001754 Abhi Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977207 MR ABHI MANAHIRA STATE BANK OF INDIA(508548)
103 BOUDH OR-26-001-002-004/538749
(AMBAJHARI) 		2426001002NRG24200520230060279 20/05/2023 Tula Manahira 2426001002WL001754 Tula Manahira 00468 UBIN0564575 1185 1185 Processed 26/05/2023 1856977220 TULA MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOUDH OR-26-001-002-004/538750
(AMBAJHARI) 		2426001002NRG24200520230060281 20/05/2023 Chhaila Manahira 2426001002WL001754 Chhaila Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977200 CHHAILA MANAHIRA UNION BANK OF INDIA(508500)
105 BOUDH OR-26-001-002-004/538750
(AMBAJHARI) 		2426001002NRG24200520230060280 20/05/2023 Karna Manahira 2426001002WL001754 Karna Manahira 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977225 KARNNA MANAHIRA STATE BANK OF INDIA(508548)
106 BOUDH OR-26-001-002-018/13928
(AMBAJHARI) 		2426001002NRG24200520230060303 20/05/2023 BHARATISWAR KANHAR 2426001002WL001754 BHARATISWAR KANHAR 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977229 BHARATASWAR KANHAR UNION BANK OF INDIA(508500)
107 BOUDH OR-26-001-002-018/13928
(AMBAJHARI) 		2426001002NRG24200520230060304 20/05/2023 Nirasa Kanhar 2426001002WL001754 Nirasa Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977202 NIRAS KANHAR STATE BANK OF INDIA(508548)
108 BOUDH OR-26-001-002-018/13968
(AMBAJHARI) 		2426001002NRG24200520230060308 20/05/2023 Ranchana Malik 2426001002WL001754 Ranchana Malik 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977230 MRS RACHANA MALLIK STATE BANK OF INDIA(508548)
109 BOUDH OR-26-001-002-018/13968
(AMBAJHARI) 		2426001002NRG24200520230060307 20/05/2023 SHYAMGHANA MALLIK 2426001002WL001754 SHYAMGHANA MALLIK 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977203 MR SHYAMGHANA MALLIK STATE BANK OF INDIA(508548)
110 BOUDH OR-26-001-002-018/538761
(AMBAJHARI) 		2426001002NRG24200520230060316 20/05/2023 Sunashira Kanhar 2426001002WL001754 Sunashira Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977234 SUNASHIRA KAHANR STATE BANK OF INDIA(508548)
111 BOUDH OR-26-001-002-018/538787
(AMBAJHARI) 		2426001002NRG24200520230060317 20/05/2023 Keshan Kanhar 2426001002WL001754 Keshan Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977236 MR KESHAN KANHAR STATE BANK OF INDIA(508548)
112 BOUDH OR-26-001-002-018/538787
(AMBAJHARI) 		2426001002NRG24200520230060318 20/05/2023 Satyabati Kanhar 2426001002WL001754 Satyabati Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977235 MRS SATYABATI KAHANRA STATE BANK OF INDIA(508548)
113 BOUDH OR-26-001-002-018/538794
(AMBAJHARI) 		2426001002NRG24200520230060319 20/05/2023 Durbasa Kanhar 2426001002WL001754 Durbasa Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977232 MR DURBASA KAHANRA STATE BANK OF INDIA(508548)
114 BOUDH OR-26-001-002-018/538794
(AMBAJHARI) 		2426001002NRG24200520230060320 20/05/2023 Dursila Kanhar 2426001002WL001754 Dursila Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977231 MR DURSHILA KANHAR STATE BANK OF INDIA(508548)
115 BOUDH OR-26-001-002-018/538795
(AMBAJHARI) 		2426001002NRG24200520230060321 20/05/2023 Arun Kanhar 2426001002WL001754 Arun Kanhar 00468 UBIN0564575 1185 1185 Processed 25/05/2023 1856977233 MR ARUN KAHANR STATE BANK OF INDIA(508548)
SubTotal 66834 66834
Total 150021 150021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_200523APB_FTO_138016 Bank of India BKID0005159 BOUDH 1185
2 BOUDH OR2426001002_200523APB_FTO_138016 State Bank of India SBIN0006122 BAUSUNI 63042
3 BOUDH OR2426001002_200523APB_FTO_138016 State Bank of India SBIN0007765 BAGHIAPADA 16590
4 BOUDH OR2426001002_200523APB_FTO_138016 State Bank of India SBIN0007833 JANHAPANK 2370
5 BOUDH OR2426001002_200523APB_FTO_138016 Union Bank of India UBIN0564575 BOUDH 66834

Download In Excel