Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_040723APB_FTO_310608
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-26-001-010-002/838858
(KHUNTABANDHA) 		2426001010NRG24040720230215514 04/07/2023 RANJIT KARMI 2426001010WL006056 RANJIT KARMI 00048 BKID0005159 1422 1422 Processed 13/07/2023 3373683823 SHRI RANJIT KARMI STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-010-009/838720
(KHUNTABANDHA) 		2426001010NRG24040720230215516 04/07/2023 BYOMAKESH GIRI 2426001010WL006056 BYOMAKESH GIRI 00048 BKID0005159 1422 1422 Processed 13/07/2023 3373683841 BYAMAKESH GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
3 BOUDH OR-26-001-010-004/838664
(KHUNTABANDHA) 		2426001010NRG24040720230215617 04/07/2023 BISWAJIT KARMI 2426001010WL006058 BISWAJIT KARMI 00078 CNRB0004130 1659 1659 Processed 13/07/2023 3373683839 BISWAJIT KARMI CANARA BANK(508532)
4 BOUDH OR-26-001-010-009/8389163
(KHUNTABANDHA) 		2426001010NRG24040720230215518 04/07/2023 RAJ KISHOR DEHURY 2426001010WL006056 RAJ KISHOR DEHURY 00078 CNRB0004130 1422 1422 Processed 13/07/2023 3373683854 RAJ KISHOR DEHURY IDBI BANK(607095)
SubTotal 3081 3081
5 BOUDH OR-26-001-010-001/26228-A
(KHUNTABANDHA) 		2426001010NRG24040720230215523 04/07/2023 PARAMANANDA PRADHAN 2426001010WL006057 PARAMANANDA PRADHAN 00078 CNRB0018096 1422 1422 Processed 13/07/2023 3373683855 MR PARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BOUDH OR-26-001-010-005/8389119
(KHUNTABANDHA) 		2426001010NRG24040720230215583 04/07/2023 KRUSHNA CHANDRA DEHURI 2426001010WL006057 KRUSHNA CHANDRA DEHURI 00354 PUNB0164420 948 948 Processed 13/07/2023 3373683853 KRUSHNA CHANDRA DEHURI S/O- MRUTYUNJAY D PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
7 BOUDH OR-26-001-010-005/26633
(KHUNTABANDHA) 		2426001010NRG24040720230215530 04/07/2023 AJIT BEHERA 2426001010WL006057 AJIT BEHERA 00415 SBIN0002031 1422 1422 Processed 13/07/2023 3373683831 MR AJIT BEHERA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-010-005/27894
(KHUNTABANDHA) 		2426001010NRG24040720230215556 04/07/2023 Rabinarayan Dehury 2426001010WL006057 Rabinarayan Dehury 00415 SBIN0002031 1659 1659 Processed 13/07/2023 3373683824 RABINARAYAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
9 BOUDH OR-26-001-010-002/838706
(KHUNTABANDHA) 		2426001010NRG24040720230215527 04/07/2023 Ambika Dehuri 2426001010WL006057 Ambika Dehuri 00415 SBIN0005754 711 711 Processed 13/07/2023 3373683833 MISS AMBIKA DEHURI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-010-005/838966
(KHUNTABANDHA) 		2426001010NRG24040720230215603 04/07/2023 SUDARSHAN BEHERA 2426001010WL006057 SUDARSHAN BEHERA 00415 SBIN0005754 1659 1659 Processed 13/07/2023 3373683838 SUDARSHAN GAIGAURIA UCO BANK(607066)
11 BOUDH OR-26-001-010-013/8389074
(KHUNTABANDHA) 		2426001010NRG24040720230215522 04/07/2023 RABINDRA PATRA 2426001010WL006056 RABINDRA PATRA 00415 SBIN0005754 1422 1422 Processed 13/07/2023 3373683832 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 BOUDH OR-26-001-010-002/538459
(KHUNTABANDHA) 		2426001010NRG24040720230215513 04/07/2023 Uma sardarsingh 2426001010WL006056 Uma sardarsingh 00415 SBIN0007833 1422 1422 Processed 13/07/2023 3373683859 UMARANI SARDHARSINGH UCO BANK(607066)
13 BOUDH OR-26-001-010-005/27011
(KHUNTABANDHA) 		2426001010NRG24040720230215535 04/07/2023 URBASI PRADHAN 2426001010WL006057 URBASI PRADHAN 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683836 URBASI PRADHAN UCO BANK(607066)
14 BOUDH OR-26-001-010-005/27211
(KHUNTABANDHA) 		2426001010NRG24040720230215540 04/07/2023 Biswamitra 2426001010WL006057 Biswamitra 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683827 BISWAMITRA GAIGOURIA BANK OF INDIA(508505)
15 BOUDH OR-26-001-010-005/27397
(KHUNTABANDHA) 		2426001010NRG24040720230215547 04/07/2023 Golapi Jhankar 2426001010WL006057 Golapi Jhankar 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683834 GOLAPI JHANKAR UCO BANK(607066)
16 BOUDH OR-26-001-010-005/27609
(KHUNTABANDHA) 		2426001010NRG24040720230215553 04/07/2023 Padmabati Pradhan 2426001010WL006057 Padmabati Pradhan 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683835 MISS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-010-005/838526
(KHUNTABANDHA) 		2426001010NRG24040720230215562 04/07/2023 Mrs RANJITA JHANKAR 2426001010WL006057 Mrs RANJITA JHANKAR 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683858 MRS RANJITA JHANKAR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-010-005/838560-A
(KHUNTABANDHA) 		2426001010NRG24040720230215564 04/07/2023 REBATI TARIA 2426001010WL006057 REBATI TARIA 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683837 MRS REBATI TARIA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-010-005/838645
(KHUNTABANDHA) 		2426001010NRG24040720230215567 04/07/2023 RASMITA PRADHAN 2426001010WL006057 RASMITA PRADHAN 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683829 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-010-005/838647
(KHUNTABANDHA) 		2426001010NRG24040720230215568 04/07/2023 Jagannath Pradhan 2426001010WL006057 Jagannath Pradhan 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683830 JAGANNATH PRADHAN UCO BANK(607066)
21 BOUDH OR-26-001-010-005/838888
(KHUNTABANDHA) 		2426001010NRG24040720230215576 04/07/2023 SAIRINDRI DEHURI 2426001010WL006057 SAIRINDRI DEHURI 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683826 SAIRINDRI DEHURI STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-010-005/838979
(KHUNTABANDHA) 		2426001010NRG24040720230215604 04/07/2023 GOBARDHAN GURU 2426001010WL006057 GOBARDHAN GURU 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683840 GOBARDHAN GURU UCO BANK(607066)
23 BOUDH OR-26-001-010-005/838991
(KHUNTABANDHA) 		2426001010NRG24040720230215607 04/07/2023 KUSALESWARA DEHURI 2426001010WL006057 KUSALESWARA DEHURI 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683828 MR KUSHALESHWAR DEHURY STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-010-005/838992
(KHUNTABANDHA) 		2426001010NRG24040720230215608 04/07/2023 KEDARESWARA DEHURI 2426001010WL006057 KEDARESWARA DEHURI 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683825 MR KEDARESHWAR DEHURY STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-010-007/24479
(KHUNTABANDHA) 		2426001010NRG24040720230215612 04/07/2023 Trilochana Giri 2426001010WL006057 Trilochana Giri 00415 SBIN0007833 1659 1659 Processed 13/07/2023 3373683782 MR TRILOCHAN GIRI STATE BANK OF INDIA(508548)
SubTotal 22989 22989
26 BOUDH OR-26-001-010-002/33911
(KHUNTABANDHA) 		2426001010NRG24040720230215512 04/07/2023 BISIKESAN GAIGAURIA 2426001010WL006056 BISIKESAN GAIGAURIA 00462 UCBA0002525 1422 1422 Processed 13/07/2023 3373683821 BISIKESAN GAIGORIA UCO BANK(607066)
27 BOUDH OR-26-001-010-004/838664
(KHUNTABANDHA) 		2426001010NRG24040720230215618 04/07/2023 NIRUPAMA KARMI 2426001010WL006058 NIRUPAMA KARMI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683822 MISS NIRUPAMA KARMI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-010-005/26573-A
(KHUNTABANDHA) 		2426001010NRG24040720230215528 04/07/2023 BINATA DEHURY 2426001010WL006057 BINATA DEHURY 00462 UCBA0002525 1422 1422 Processed 13/07/2023 3373683792 BINATA DEHURY UCO BANK(607066)
29 BOUDH OR-26-001-010-005/27085
(KHUNTABANDHA) 		2426001010NRG24040720230215536 04/07/2023 SABITA BEHERA 2426001010WL006057 SABITA BEHERA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683801 SABITA BEHERA UCO BANK(607066)
30 BOUDH OR-26-001-010-005/27152
(KHUNTABANDHA) 		2426001010NRG24040720230215537 04/07/2023 RABINDRA DEHURI 2426001010WL006057 RABINDRA DEHURI 00462 UCBA0002525 711 711 Processed 13/07/2023 3373683797 RABINDRA DEHURI UCO BANK(607066)
31 BOUDH OR-26-001-010-005/27173
(KHUNTABANDHA) 		2426001010NRG24040720230215539 04/07/2023 KAMALINI PRADHAN 2426001010WL006057 KAMALINI PRADHAN 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683862 KAMALINI PRADHAN UCO BANK(607066)
32 BOUDH OR-26-001-010-005/27211
(KHUNTABANDHA) 		2426001010NRG24040720230215541 04/07/2023 BHAGYABATI GAIGOURIA 2426001010WL006057 BHAGYABATI GAIGOURIA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683813 BHAGYABATI GAIGAURIA UCO BANK(607066)
33 BOUDH OR-26-001-010-005/27309
(KHUNTABANDHA) 		2426001010NRG24040720230215542 04/07/2023 BASUDEB PRADHAN 2426001010WL006057 BASUDEB PRADHAN 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683815 basudeb pradhan UNION BANK OF INDIA(508500)
34 BOUDH OR-26-001-010-005/27309
(KHUNTABANDHA) 		2426001010NRG24040720230215543 04/07/2023 KUNTALA PRADHAN 2426001010WL006057 KUNTALA PRADHAN 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683803 KUNTALA PRADHAN UCO BANK(607066)
35 BOUDH OR-26-001-010-005/27322
(KHUNTABANDHA) 		2426001010NRG24040720230215545 04/07/2023 CHANDRAKANTI PRADHAN 2426001010WL006057 CHANDRAKANTI PRADHAN 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683799 MRS CHANDRAKANTI PRADHAN STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-010-005/27397
(KHUNTABANDHA) 		2426001010NRG24040720230215546 04/07/2023 Seshadeba Jhankar 2426001010WL006057 Seshadeba Jhankar 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683863 SESHADEB JHANKAR UCO BANK(607066)
37 BOUDH OR-26-001-010-005/27410-A
(KHUNTABANDHA) 		2426001010NRG24040720230215548 04/07/2023 SUSHANT BEHERA 2426001010WL006057 SUSHANT BEHERA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683784 SUSHANTA BEHERA UCO BANK(607066)
38 BOUDH OR-26-001-010-005/27437
(KHUNTABANDHA) 		2426001010NRG24040720230215550 04/07/2023 SAHADEI PRADHAN 2426001010WL006057 SAHADEI PRADHAN 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683814 SAHADEI PRADHAN UCO BANK(607066)
39 BOUDH OR-26-001-010-005/27451
(KHUNTABANDHA) 		2426001010NRG24040720230215552 04/07/2023 BHARAT DEHURY 2426001010WL006057 BHARAT DEHURY 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683793 BHARAT DEHURI UCO BANK(607066)
40 BOUDH OR-26-001-010-005/27451
(KHUNTABANDHA) 		2426001010NRG24040720230215551 04/07/2023 SUBIDHA DEHURI 2426001010WL006057 SUBIDHA DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683808 SUBIDHA DEHURI UCO BANK(607066)
41 BOUDH OR-26-001-010-005/27784
(KHUNTABANDHA) 		2426001010NRG24040720230215554 04/07/2023 AKSHYAKUMAR DEHURY 2426001010WL006057 AKSHYAKUMAR DEHURY 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683860 MR AKSHAYA DEHURI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-010-005/27784
(KHUNTABANDHA) 		2426001010NRG24040720230215555 04/07/2023 BHAGYABATI DEHURY 2426001010WL006057 BHAGYABATI DEHURY 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683802 BHAGYABATI DEHURI UCO BANK(607066)
43 BOUDH OR-26-001-010-005/27894
(KHUNTABANDHA) 		2426001010NRG24040720230215557 04/07/2023 Ritanjali Dehuri 2426001010WL006057 Ritanjali Dehuri 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683790 RITANJALI DEHURI UCO BANK(607066)
44 BOUDH OR-26-001-010-005/53686
(KHUNTABANDHA) 		2426001010NRG24040720230215559 04/07/2023 ROHIT SARDAR SINGH 2426001010WL006057 ROHIT SARDAR SINGH 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683787 ROHIT SARDAR SINGH UCO BANK(607066)
45 BOUDH OR-26-001-010-005/838526
(KHUNTABANDHA) 		2426001010NRG24040720230215561 04/07/2023 RANJAN JHANKAR 2426001010WL006057 RANJAN JHANKAR 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683805 RANJAN JHANKAR UCO BANK(607066)
46 BOUDH OR-26-001-010-005/838611
(KHUNTABANDHA) 		2426001010NRG24040720230215566 04/07/2023 AMBALIKA MAHAKUL 2426001010WL006057 AMBALIKA MAHAKUL 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683791 AMBALIKA PRADHAN UCO BANK(607066)
47 BOUDH OR-26-001-010-005/838611
(KHUNTABANDHA) 		2426001010NRG24040720230215565 04/07/2023 PRASANT MAHAKUD 2426001010WL006057 PRASANT MAHAKUD 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683812 PRASANTA MAHAKUD UCO BANK(607066)
48 BOUDH OR-26-001-010-005/838670
(KHUNTABANDHA) 		2426001010NRG24040720230215569 04/07/2023 SIBANANDA JHANKAR 2426001010WL006057 SIBANANDA JHANKAR 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683811 SIBANANDA JHANKAR UCO BANK(607066)
49 BOUDH OR-26-001-010-005/838818
(KHUNTABANDHA) 		2426001010NRG24040720230215571 04/07/2023 PADMASINI BEHERA 2426001010WL006057 PADMASINI BEHERA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683796 MRS PADMASINI BEHERA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-010-005/838818
(KHUNTABANDHA) 		2426001010NRG24040720230215570 04/07/2023 PRABHANJAN BEHERA 2426001010WL006057 PRABHANJAN BEHERA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683798 PRABHANJAN BEHERA UCO BANK(607066)
51 BOUDH OR-26-001-010-005/838878
(KHUNTABANDHA) 		2426001010NRG24040720230215572 04/07/2023 PRABIN BAGHAR 2426001010WL006057 PRABIN BAGHAR 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683816 PRABIN BAGHAR UCO BANK(607066)
52 BOUDH OR-26-001-010-005/838878
(KHUNTABANDHA) 		2426001010NRG24040720230215573 04/07/2023 SOUDAMINI BAGHAR 2426001010WL006057 SOUDAMINI BAGHAR 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683785 SOUDAMINI BAGHAR UCO BANK(607066)
53 BOUDH OR-26-001-010-005/838881
(KHUNTABANDHA) 		2426001010NRG24040720230215575 04/07/2023 SANTILATA 2426001010WL006057 SANTILATA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683800 MISS SANTILATA BISI STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-010-005/838881
(KHUNTABANDHA) 		2426001010NRG24040720230215574 04/07/2023 SATYANARAYAN BISI 2426001010WL006057 SATYANARAYAN BISI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683804 SATYANARAYAN BISI UCO BANK(607066)
55 BOUDH OR-26-001-010-005/838888
(KHUNTABANDHA) 		2426001010NRG24040720230215577 04/07/2023 PRAMOD DEHURI 2426001010WL006057 PRAMOD DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683820 PRAMOD DEHURI UCO BANK(607066)
56 BOUDH OR-26-001-010-005/838903
(KHUNTABANDHA) 		2426001010NRG24040720230215578 04/07/2023 DAMODAR DEHURI 2426001010WL006057 DAMODAR DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683810 DAMODAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-010-005/838903
(KHUNTABANDHA) 		2426001010NRG24040720230215579 04/07/2023 KETAKI DEHURI 2426001010WL006057 KETAKI DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683809 MISS KETAKI DEHURI STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-010-005/8389105
(KHUNTABANDHA) 		2426001010NRG24040720230215580 04/07/2023 JAGNYESWAR DEHURY 2426001010WL006057 JAGNYESWAR DEHURY 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683807 JAGYANESWAR DEHURY UCO BANK(607066)
59 BOUDH OR-26-001-010-005/8389118
(KHUNTABANDHA) 		2426001010NRG24040720230215581 04/07/2023 HRUDANANDA DEHURI 2426001010WL006057 HRUDANANDA DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683783 MR HRUDANAND DEHURI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-010-005/8389118
(KHUNTABANDHA) 		2426001010NRG24040720230215582 04/07/2023 SITU DEHURI 2426001010WL006057 SITU DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683794 SITU THANAPATI BANK OF BARODA(606985)
61 BOUDH OR-26-001-010-005/8389428
(KHUNTABANDHA) 		2426001010NRG24040720230215584 04/07/2023 REKHA BEHERA 2426001010WL006057 REKHA BEHERA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683795 MRS REKHA BEHERA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-010-005/838966
(KHUNTABANDHA) 		2426001010NRG24040720230215602 04/07/2023 SHUKELASWAR GAIGOURIA 2426001010WL006057 SHUKELASWAR GAIGOURIA 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683818 SHUKELASWAR GAIGOURIA UCO BANK(607066)
63 BOUDH OR-26-001-010-005/838979
(KHUNTABANDHA) 		2426001010NRG24040720230215605 04/07/2023 SUSILA GURU 2426001010WL006057 SUSILA GURU 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683806 SUSILA GURU UCO BANK(607066)
64 BOUDH OR-26-001-010-005/838981
(KHUNTABANDHA) 		2426001010NRG24040720230215606 04/07/2023 DIBYA SINGH 2426001010WL006057 DIBYA SINGH 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683788 DIBYA SINGH PUNJAB NATIONAL BANK(508568)
65 BOUDH OR-26-001-010-005/838992
(KHUNTABANDHA) 		2426001010NRG24040720230215609 04/07/2023 PINKI DEHURI 2426001010WL006057 PINKI DEHURI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683789 PINKI DEHURI UCO BANK(607066)
66 BOUDH OR-26-001-010-005/838995
(KHUNTABANDHA) 		2426001010NRG24040720230215611 04/07/2023 BHUMISUTA BISI 2426001010WL006057 BHUMISUTA BISI 00462 UCBA0002525 1659 1659 Processed 13/07/2023 3373683786 BHUMISUTA BISI UCO BANK(607066)
67 BOUDH OR-26-001-010-009/8389040
(KHUNTABANDHA) 		2426001010NRG24040720230215517 04/07/2023 GOURANGA GAIGOURIA 2426001010WL006056 GOURANGA GAIGOURIA 00462 UCBA0002525 1422 1422 Processed 13/07/2023 3373683861 GAURANGA GAIGOURIA UCO BANK(607066)
68 BOUDH OR-26-001-010-013/24977
(KHUNTABANDHA) 		2426001010NRG24040720230215519 04/07/2023 NARADA KHANDAGIRI 2426001010WL006056 NARADA KHANDAGIRI 00462 UCBA0002525 1422 1422 Processed 13/07/2023 3373683819 NARADA KHANDAGIRI UCO BANK(607066)
69 BOUDH OR-26-001-010-013/24977
(KHUNTABANDHA) 		2426001010NRG24040720230215520 04/07/2023 URMILA KHANDAGIRI 2426001010WL006056 URMILA KHANDAGIRI 00462 UCBA0002525 1422 1422 Processed 13/07/2023 3373683817 URMILA KHANDAGIRI UCO BANK(607066)
SubTotal 70863 70863
70 BOUDH OR-26-001-010-001/26228-A
(KHUNTABANDHA) 		2426001010NRG24040720230215524 04/07/2023 MANOJ PRADHAN 2426001010WL006057 MANOJ PRADHAN 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683842 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-010-002/33066
(KHUNTABANDHA) 		2426001010NRG24040720230215511 04/07/2023 SABITA GAIGAURIA 2426001010WL006056 SABITA GAIGAURIA 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683843 sabita gaigauria UNION BANK OF INDIA(508500)
72 BOUDH OR-26-001-010-002/33914
(KHUNTABANDHA) 		2426001010NRG24040720230215525 04/07/2023 NIRANJAN GAIGAURIA 2426001010WL006057 NIRANJAN GAIGAURIA 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683845 NIRANJAN GAIGAURIA UNION BANK OF INDIA(508500)
73 BOUDH OR-26-001-010-002/33914
(KHUNTABANDHA) 		2426001010NRG24040720230215526 04/07/2023 SABITA GAIGAURIA 2426001010WL006057 SABITA GAIGAURIA 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683844 sabita gaigauria UNION BANK OF INDIA(508500)
74 BOUDH OR-26-001-010-005/26807
(KHUNTABANDHA) 		2426001010NRG24040720230215531 04/07/2023 SANJAYA KUMAR PRADHAN 2426001010WL006057 SANJAYA KUMAR PRADHAN 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683852 MR SANJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-010-005/26898
(KHUNTABANDHA) 		2426001010NRG24040720230215532 04/07/2023 JOGESWAR PRADHAN 2426001010WL006057 JOGESWAR PRADHAN 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683848 JOGESWAR PRADHAN BANK OF INDIA(508505)
76 BOUDH OR-26-001-010-005/26943
(KHUNTABANDHA) 		2426001010NRG24040720230215533 04/07/2023 NABIN PRADHAN 2426001010WL006057 NABIN PRADHAN 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683850 MR NABINA PRADHAN STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-010-005/27011
(KHUNTABANDHA) 		2426001010NRG24040720230215534 04/07/2023 TRIPURARI PRADHAN 2426001010WL006057 TRIPURARI PRADHAN 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683847 MR TRIPURARI PRADHAN STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-010-005/27173
(KHUNTABANDHA) 		2426001010NRG24040720230215538 04/07/2023 Palau Pradhan 2426001010WL006057 Palau Pradhan 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683846 palau pradhan UNION BANK OF INDIA(508500)
79 BOUDH OR-26-001-010-005/27437
(KHUNTABANDHA) 		2426001010NRG24040720230215549 04/07/2023 BIRA PRADHAN 2426001010WL006057 BIRA PRADHAN 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683856 BIRA PRADHAN UCO BANK(607066)
80 BOUDH OR-26-001-010-005/34036
(KHUNTABANDHA) 		2426001010NRG24040720230215558 04/07/2023 CHATURI BEHERA 2426001010WL006057 CHATURI BEHERA 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683849 chaturi behera UNION BANK OF INDIA(508500)
81 BOUDH OR-26-001-010-005/838531
(KHUNTABANDHA) 		2426001010NRG24040720230215563 04/07/2023 KRUSHNA CHANDRA SARDARSINGH 2426001010WL006057 KRUSHNA CHANDRA SARDARSINGH 00468 UBIN0564575 1659 1659 Processed 13/07/2023 3373683851 KRUSHNACHANDRA SARDAR SINGH CANARA BANK(508532)
82 BOUDH OR-26-001-010-013/25048
(KHUNTABANDHA) 		2426001010NRG24040720230215521 04/07/2023 PITAMBARA GAIGAURIA 2426001010WL006056 PITAMBARA GAIGAURIA 00468 UBIN0564575 1422 1422 Processed 13/07/2023 3373683857 MR PITAMBAR GAIGOURIA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_040723APB_FTO_310608 Bank of India BKID0005159 BOUDH 2844
2 BOUDH OR2426001010_040723APB_FTO_310608 Canara Bank CNRB0004130 Boudhgarh 3081
3 BOUDH OR2426001010_040723APB_FTO_310608 Canara Bank CNRB0018096 BOUDH II 1422
4 BOUDH OR2426001010_040723APB_FTO_310608 Punjab National Bank PUNB0164420 Boudh 948
5 BOUDH OR2426001010_040723APB_FTO_310608 State Bank of India SBIN0002031 BOUDH 3081
6 BOUDH OR2426001010_040723APB_FTO_310608 State Bank of India SBIN0005754 BUTUPALI ADB 3792
7 BOUDH OR2426001010_040723APB_FTO_310608 State Bank of India SBIN0007833 JANHAPANK 22989
8 BOUDH OR2426001010_040723APB_FTO_310608 UCO Bank UCBA0002525 BOUDH 70863
9 BOUDH OR2426001010_040723APB_FTO_310608 Union Bank of India UBIN0564575 BOUDH 19908

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