Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:51:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001006_150923APB_FTO_531521
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-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24140920230269487 15/09/2023 SURAMA BARIK 2426001006WL009498 SURAMA BARIK 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7263738859 SURAMA BARIK BANK OF BARODA(606985)
2 BOUDH OR-26-001-006-002/538616
(BAUNSUNI) 		2426001006NRG24120920230267973 15/09/2023 JAMUNA MEHER 2426001006WL009327 JAMUNA MEHER 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7263738860 MRS JAMUNA MEHER STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOUDH OR-26-001-006-001/5383787
(BAUNSUNI) 		2426001006NRG24120920230267953 15/09/2023 SMITANJALI KANHAR 2426001006WL009318 SMITANJALI KANHAR 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7263738861 SMITANJALI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BOUDH OR-26-001-006-004/538355
(BAUNSUNI) 		2426001006NRG24120920230267964 15/09/2023 Jayanti Meher 2426001006WL009322 Jayanti Meher 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7263738840 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BOUDH OR-26-001-006-001/10080
(BAUNSUNI) 		2426001006NRG24150920230270912 15/09/2023 LITU NAIK 2426001006WL009671 LITU NAIK 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738832 MR LITU NAIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-006-001/10080
(BAUNSUNI) 		2426001006NRG24150920230270911 15/09/2023 PINKI NAIK 2426001006WL009671 PINKI NAIK 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738855 MRS PINKI NAIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-006-001/10287-A
(BAUNSUNI) 		2426001006NRG24120920230267463 15/09/2023 SAHADEB BEHERA 2426001006WL009263 SAHADEB BEHERA 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738837 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-006-001/10322
(BAUNSUNI) 		2426001006NRG24150920230270917 15/09/2023 Chera Behera 2426001006WL009673 Chera Behera 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738854 CHERA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-006-001/10322
(BAUNSUNI) 		2426001006NRG24150920230270916 15/09/2023 Pardesi Behera 2426001006WL009673 Pardesi Behera 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738869 PRADESHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-006-001/10381
(BAUNSUNI) 		2426001006NRG24140920230269489 15/09/2023 Paban Meher 2426001006WL009499 Paban Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738873 MR PABAN MEHER STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24120920230267979 15/09/2023 CHIRANJIBI KANHAR 2426001006WL009331 CHIRANJIBI KANHAR 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738843 CHIRANJIB KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24120920230267980 15/09/2023 KAI KANHAR 2426001006WL009331 KAI KANHAR 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738829 KAI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-006-001/5383786
(BAUNSUNI) 		2426001006NRG24120920230267977 15/09/2023 AMIT BEHERA 2426001006WL009330 AMIT BEHERA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738823 AMIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-006-001/5383786
(BAUNSUNI) 		2426001006NRG24120920230267978 15/09/2023 PURNIMA NAIK 2426001006WL009330 PURNIMA NAIK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738824 PURANIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-006-001/5383787
(BAUNSUNI) 		2426001006NRG24120920230267952 15/09/2023 PAPU KANHAR 2426001006WL009318 PAPU KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738815 PAPU KANHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-006-001/538700
(BAUNSUNI) 		2426001006NRG24100920230265698 15/09/2023 PUSPANJALI BEHERA 2426001006WL009117 PUSPANJALI BEHERA 00415 SBIN0006122 948 948 Processed 10/11/2023 7263738846 MRS PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-006-001/538700
(BAUNSUNI) 		2426001006NRG24150920230270631 15/09/2023 PUSPANJALI BEHERA 2426001006WL009637 PUSPANJALI BEHERA 00415 SBIN0006122 711 711 Processed 10/11/2023 7263738845 MRS PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-006-001/538700
(BAUNSUNI) 		2426001006NRG24150920230270630 15/09/2023 SAMBHU PRASAD DALEI 2426001006WL009637 SAMBHU PRASAD DALEI 00415 SBIN0006122 711 711 Processed 09/11/2023 7263738858 Mr. SAMBHU PRASAD DALAI INDIAN BANK(607105)
19 BOUDH OR-26-001-006-001/538700
(BAUNSUNI) 		2426001006NRG24100920230265697 15/09/2023 SAMBHU PRASAD DALEI 2426001006WL009117 SAMBHU PRASAD DALEI 00415 SBIN0006122 948 948 Processed 09/11/2023 7263738857 Mr. SAMBHU PRASAD DALAI INDIAN BANK(607105)
20 BOUDH OR-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24140920230269486 15/09/2023 Akura Barik 2426001006WL009498 Akura Barik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738841 MR AKRUR BARIK STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24140920230269488 15/09/2023 TAPAN BARIK 2426001006WL009498 TAPAN BARIK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738809 TAPAN BARIK BANK OF BARODA(606985)
22 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24150920230270914 15/09/2023 Ahalya Meher 2426001006WL009672 Ahalya Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738867 AHALYA MEHER STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24150920230270913 15/09/2023 Chandramani Meher 2426001006WL009672 Chandramani Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738866 MR CHANDRAMANI MEHER STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24150920230270915 15/09/2023 Sunita Meher 2426001006WL009672 Sunita Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738839 MRS SUNITA MEHER STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-006-002/11646
(BAUNSUNI) 		2426001006NRG24140920230269491 15/09/2023 Bhubana Meher 2426001006WL009500 Bhubana Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738831 MR BHUBAN MEHER STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-006-002/11646
(BAUNSUNI) 		2426001006NRG24140920230269492 15/09/2023 BHUMISUTA MEHER 2426001006WL009500 BHUMISUTA MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738811 BHUMISUTA MEHER BANK OF BARODA(606985)
27 BOUDH OR-26-001-006-002/12868
(BAUNSUNI) 		2426001006NRG24120920230267961 15/09/2023 Kasta Meher 2426001006WL009321 Kasta Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738863 MR KASTA MEHER STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-006-002/12868
(BAUNSUNI) 		2426001006NRG24120920230267962 15/09/2023 Sakuntala Meher 2426001006WL009321 Sakuntala Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738828 MRS SAKUNTALA MEHER STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-006-002/33584
(BAUNSUNI) 		2426001006NRG24120920230267971 15/09/2023 ANITA MAHALIK 2426001006WL009326 ANITA MAHALIK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738856 ANITAMAHALIK BANK OF BARODA(606985)
30 BOUDH OR-26-001-006-002/33584
(BAUNSUNI) 		2426001006NRG24120920230267970 15/09/2023 Meghanad Mahalik 2426001006WL009326 Meghanad Mahalik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738868 MR MEGHANAD MAHALIK STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-006-002/5383746
(BAUNSUNI) 		2426001006NRG24140920230269484 15/09/2023 SANJAYA KUMAR BISHI 2426001006WL009497 SANJAYA KUMAR BISHI 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738813 SANJAYA KUMAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-006-002/5383759-A
(BAUNSUNI) 		2426001006NRG24140920230269483 15/09/2023 LAXMI SAHU 2426001006WL009496 LAXMI SAHU 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738810 LAXMI SAHU BANK OF BARODA(606985)
33 BOUDH OR-26-001-006-002/5383770-A
(BAUNSUNI) 		2426001006NRG24150920230270907 15/09/2023 RASESWARI PANDEY 2426001006WL009668 RASESWARI PANDEY 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738812 MRS RASESWARI PANDEY STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-006-002/538616
(BAUNSUNI) 		2426001006NRG24120920230267972 15/09/2023 DHANANJAYA MEHER 2426001006WL009327 DHANANJAYA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738814 DHANANJAYA MEHER . STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-006-002/538729
(BAUNSUNI) 		2426001006NRG24150920230270625 15/09/2023 PRASANTA PANDE 2426001006WL009635 PRASANTA PANDE 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738834 PRASHANTA PANDE STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-006-002/538729
(BAUNSUNI) 		2426001006NRG24150920230270626 15/09/2023 TAPASWINI PANDE 2426001006WL009635 TAPASWINI PANDE 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738822 MRS TAPASWINI PANDE STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-006-002/9543
(BAUNSUNI) 		2426001006NRG24120920230267969 15/09/2023 JOSABANTI BEHERA 2426001006WL009325 JOSABANTI BEHERA 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738851 MRS JASOBANTI BEHERA STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-006-002/9732
(BAUNSUNI) 		2426001006NRG24150920230270619 15/09/2023 MILLI PANDE 2426001006WL009631 MILLI PANDE 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738864 MALLI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-006-002/9732
(BAUNSUNI) 		2426001006NRG24150920230270618 15/09/2023 Sankarshan Pandey 2426001006WL009631 Sankarshan Pandey 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738874 SANKARSAN PANDE STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-006-002/9879
(BAUNSUNI) 		2426001006NRG24100920230265699 15/09/2023 JANAKI PRADHAN 2426001006WL009118 JANAKI PRADHAN 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738818 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-006-003/5383817
(BAUNSUNI) 		2426001006NRG24150920230270906 15/09/2023 SANJUKTA KHANDAGIRI 2426001006WL009667 SANJUKTA KHANDAGIRI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738852 MRS SAJUKTA KHANDAGIRI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-006-003/538401
(BAUNSUNI) 		2426001006NRG24120920230267468 15/09/2023 DURA MEHER 2426001006WL009265 DURA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738865 MRS DURA MEHER STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-006-003/538401
(BAUNSUNI) 		2426001006NRG24120920230267467 15/09/2023 Praphulla meher 2426001006WL009265 Praphulla meher 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738877 PRAPHUL MEHER AXIS BANK(607153)
44 BOUDH OR-26-001-006-003/9185
(BAUNSUNI) 		2426001006NRG24150920230270627 15/09/2023 Jogindra Urma 2426001006WL009636 Jogindra Urma 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738876 MR JOGINDRA URMA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-006-003/9218
(BAUNSUNI) 		2426001006NRG24150920230270628 15/09/2023 Kapila Urma 2426001006WL009636 Kapila Urma 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738875 KAPILA URMA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-006-003/9218
(BAUNSUNI) 		2426001006NRG24150920230270629 15/09/2023 Raibari Urma 2426001006WL009636 Raibari Urma 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738835 MRS RABARI URMA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-006-003/9238
(BAUNSUNI) 		2426001006NRG24120920230267974 15/09/2023 Nibedita Pradhan 2426001006WL009328 Nibedita Pradhan 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738870 MRS NIBEDITA PRADHAN STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-006-004/11796-A
(BAUNSUNI) 		2426001006NRG24120920230267465 15/09/2023 NARENDRA MALIK 2426001006WL009264 NARENDRA MALIK 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738819 MR NARENDRA MALLIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-006-004/11796-A
(BAUNSUNI) 		2426001006NRG24120920230267466 15/09/2023 SUBASINI PULEI 2426001006WL009264 SUBASINI PULEI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738853 MRS SUBASINI PULEI STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-006-004/538355
(BAUNSUNI) 		2426001006NRG24120920230267963 15/09/2023 Hrusikesh Meher 2426001006WL009322 Hrusikesh Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738816 MR HRUSIKESH MEHER STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-006-004/5383783-A
(BAUNSUNI) 		2426001006NRG24150920230270624 15/09/2023 SUSHAMA LUHA 2426001006WL009634 SUSHAMA LUHA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263738826 SUSHAMA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOUDH OR-26-001-006-004/5383806
(BAUNSUNI) 		2426001006NRG24120920230267967 15/09/2023 JAGANNATH MEHER 2426001006WL009324 JAGANNATH MEHER 00415 SBIN0006122 1659 1659 Rejected 09/11/2023 7263738825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BOUDH OR-26-001-006-005/5383815
(BAUNSUNI) 		2426001006NRG24120920230267954 15/09/2023 MANDODARI MEHER 2426001006WL009319 MANDODARI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738848 MRS MANDADARI MEHER STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-006-005/5383815
(BAUNSUNI) 		2426001006NRG24120920230267955 15/09/2023 RANJITA MEHER 2426001006WL009319 RANJITA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738820 MRS RANJIT MEHER STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24120920230267950 15/09/2023 Madhabi Meher 2426001006WL009317 Madhabi Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738833 MRS MADHABI MEHER STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24120920230267951 15/09/2023 SURENDRA MEHER 2426001006WL009317 SURENDRA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738842 SURENDRA MEHER STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24120920230267949 15/09/2023 UJULI MEHER 2426001006WL009317 UJULI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738850 MRS UJALI MEHER STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-006-005/538525
(BAUNSUNI) 		2426001006NRG24150920230270910 15/09/2023 Kumari Meher 2426001006WL009670 Kumari Meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7263738872 MRS KUMARI MEHER STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-006-005/538525
(BAUNSUNI) 		2426001006NRG24150920230270909 15/09/2023 Meghanada Meher 2426001006WL009670 Meghanada Meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7263738862 MEGHU MEHER STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-006-005/8842-B
(BAUNSUNI) 		2426001006NRG24150920230270908 15/09/2023 KIA MEHER 2426001006WL009669 KIA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738836 MRS KIA MEHER STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-006-005/8921-A
(BAUNSUNI) 		2426001006NRG24120920230267975 15/09/2023 PREMANANDA MEHER 2426001006WL009329 PREMANANDA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738807 MR PREMANANDA MEHER STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-006-005/8921-A
(BAUNSUNI) 		2426001006NRG24120920230267976 15/09/2023 PUNI MEHER 2426001006WL009329 PUNI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738827 MRS PUNI MEHER STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-006-006/538618
(BAUNSUNI) 		2426001006NRG24150920230270622 15/09/2023 DHARMU SETHY 2426001006WL009633 DHARMU SETHY 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738847 DHARMU SETHY STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-006-006/538618
(BAUNSUNI) 		2426001006NRG24150920230270623 15/09/2023 ranjukta sethy 2426001006WL009633 ranjukta sethy 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738808 MRS RANJUKTA SETH STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-006-008/13370-A
(BAUNSUNI) 		2426001006NRG24150920230270621 15/09/2023 CHANDRAKANTI JHANKAR 2426001006WL009632 CHANDRAKANTI JHANKAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738844 MRS CHANDRAKANTI JHANKAR STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-006-008/53593
(BAUNSUNI) 		2426001006NRG24120920230267960 15/09/2023 BIKASH TANDIA 2426001006WL009320 BIKASH TANDIA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738830 BIKASH TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOUDH OR-26-001-006-008/53593
(BAUNSUNI) 		2426001006NRG24120920230267959 15/09/2023 KASHYAP TANDIA 2426001006WL009320 KASHYAP TANDIA 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738849 KASHYAP TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOUDH OR-26-001-006-008/53593
(BAUNSUNI) 		2426001006NRG24120920230267957 15/09/2023 Suramani Tandia 2426001006WL009320 Suramani Tandia 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738821 SURAMANI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOUDH OR-26-001-006-008/53593
(BAUNSUNI) 		2426001006NRG24120920230267958 15/09/2023 Tilittama Tandia 2426001006WL009320 Tilittama Tandia 00415 SBIN0006122 1422 1422 Processed 09/11/2023 7263738871 TILOTTAMA TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOUDH OR-26-001-006-008/5383790
(BAUNSUNI) 		2426001006NRG24120920230267966 15/09/2023 Binodini Tandia 2426001006WL009323 Binodini Tandia 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738838 MRS BINODINI TANDIA STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-006-008/5383790
(BAUNSUNI) 		2426001006NRG24120920230267965 15/09/2023 JAGA TANDIA 2426001006WL009323 JAGA TANDIA 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7263738817 MR JAGA TANDIA STATE BANK OF INDIA(508548)
SubTotal 105939 105939
Total 112575 112575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001006_150923APB_FTO_531521 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001006_150923APB_FTO_531521 Indian Bank IDIB000M062 MANMUNDA 1659
3 BOUDH OR2426001006_150923APB_FTO_531521 State Bank of India SBIN0002031 BOUDH 1659
4 BOUDH OR2426001006_150923APB_FTO_531521 State Bank of India SBIN0006122 BAUSUNI 105939

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