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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_181123APB_FTO_781988
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-26-001-002-022/34886
(AMBAJHARI) 		2426001002NRG24181120230341269 18/11/2023 Sabita Pradhan 2426001002WL018179 Sabita Pradhan 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728666 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-002-022/538799
(AMBAJHARI) 		2426001002NRG24181120230341264 18/11/2023 Prabhati Pradhan 2426001002WL018178 Prabhati Pradhan 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728713 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-002-022/538799
(AMBAJHARI) 		2426001002NRG24181120230341263 18/11/2023 Puskara Pradhan 2426001002WL018178 Puskara Pradhan 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728703 PUSHKAR PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-022/7196
(AMBAJHARI) 		2426001002NRG24181120230341265 18/11/2023 Asamati Kanhar 2426001002WL018178 Asamati Kanhar 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728669 MRS ASAMATI KAHANR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-022/7204
(AMBAJHARI) 		2426001002NRG24181120230341215 18/11/2023 Sajana Pradhan 2426001002WL018170 Sajana Pradhan 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728724 MRS SAJANA PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-022/7209
(AMBAJHARI) 		2426001002NRG24181120230341216 18/11/2023 Dipantara Bhoi 2426001002WL018170 Dipantara Bhoi 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728706 DIPANTAR BHOI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-022/7222
(AMBAJHARI) 		2426001002NRG24181120230341271 18/11/2023 Basanti Pradhan 2426001002WL018179 Basanti Pradhan 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728667 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-022/7222
(AMBAJHARI) 		2426001002NRG24181120230341377 18/11/2023 DULANA PRADHAN 2426001002WL018196 DULANA PRADHAN 00415 SBIN0005754 1659 1659 Processed 01/01/2024 8991728668 DULANA PRADHAN STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-022/7228
(AMBAJHARI) 		2426001002NRG24181120230341272 18/11/2023 Tara Bhoi 2426001002WL018179 Tara Bhoi 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728725 MRS TARA BHOI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-029/7905
(AMBAJHARI) 		2426001002NRG24181120230341213 18/11/2023 SURATH KANHAR 2426001002WL018169 SURATH KANHAR 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728660 MR SURATH KAHANR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24181120230341194 18/11/2023 Niranjan Kahanra 2426001002WL018166 Niranjan Kahanra 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728663 MR NIRANJAN KAHANRA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-033/6340
(AMBAJHARI) 		2426001002NRG24181120230341268 18/11/2023 Rukuni Malik 2426001002WL018178 Rukuni Malik 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728670 MRS RUKUNI MALIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-002-033/6341
(AMBAJHARI) 		2426001002NRG24181120230341219 18/11/2023 Mili Bagha 2426001002WL018170 Mili Bagha 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728720 MILLI BAGHA UNION BANK OF INDIA(508500)
14 BOUDH OR-26-001-002-033/6477
(AMBAJHARI) 		2426001002NRG24181120230341188 18/11/2023 Sanjita Kanhar 2426001002WL018165 Sanjita Kanhar 00415 SBIN0005754 1422 1422 Processed 01/01/2024 8991728661 MRS SANJITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 20145 20145
15 BOUDH OR-26-001-002-001/2732
(AMBAJHARI) 		2426001002NRG24181120230341227 18/11/2023 Sabita Kumbhar 2426001002WL018172 Sabita Kumbhar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728700 MRS SABITA KUMBHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-001/33640
(AMBAJHARI) 		2426001002NRG24181120230341220 18/11/2023 Chitaranjan Luha 2426001002WL018171 Chitaranjan Luha 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728721 MR CHITTARANJAN LUHA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-001/538630
(AMBAJHARI) 		2426001002NRG24181120230341275 18/11/2023 Nilendri Karna 2426001002WL018180 Nilendri Karna 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728655 MRS NILENDRI KARNA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-001/538630
(AMBAJHARI) 		2426001002NRG24181120230341274 18/11/2023 Yugal Karna 2426001002WL018180 Yugal Karna 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728708 MR JUGOLA KARNA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-002-002/6650
(AMBAJHARI) 		2426001002NRG24181120230341222 18/11/2023 Gitanjali Kanhar 2426001002WL018171 Gitanjali Kanhar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728687 MRS GITANJALI KANHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-002/6658
(AMBAJHARI) 		2426001002NRG24181120230341223 18/11/2023 Sabita Kanhar 2426001002WL018171 Sabita Kanhar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728686 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-002/6683
(AMBAJHARI) 		2426001002NRG24181120230341225 18/11/2023 URMILA KAHNAR 2426001002WL018171 URMILA KAHNAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728685 MRS URMILA KAHNAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-004/60
(AMBAJHARI) 		2426001002NRG24181120230341214 18/11/2023 Udian Kumbhar 2426001002WL018170 Udian Kumbhar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728672 UDIAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-002-015/1155
(AMBAJHARI) 		2426001002NRG24181120230341209 18/11/2023 Chaturi Hati 2426001002WL018169 Chaturi Hati 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728707 CHATURI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-002-024/375
(AMBAJHARI) 		2426001002NRG24181120230341190 18/11/2023 SUJATA JHANKAR 2426001002WL018166 SUJATA JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728696 MRS SUJATA JHANKAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-002-024/481
(AMBAJHARI) 		2426001002NRG24181120230341255 18/11/2023 NAMITA JHANKAR 2426001002WL018177 NAMITA JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728683 MRS NAMITA JHANKAR STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-002-024/481
(AMBAJHARI) 		2426001002NRG24181120230341256 18/11/2023 SUJIT JHANKAR 2426001002WL018177 SUJIT JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728699 MR SUJIT JHANKAR STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-002-024/511
(AMBAJHARI) 		2426001002NRG24181120230341258 18/11/2023 BILASINI JHANKAR 2426001002WL018177 BILASINI JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728709 MRS BILASINI JHANKAR STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-002-024/511
(AMBAJHARI) 		2426001002NRG24181120230341257 18/11/2023 GOBINDA JHANKAR 2426001002WL018177 GOBINDA JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728693 Mr GOBOND JHANKAR STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-002-024/53626
(AMBAJHARI) 		2426001002NRG24181120230341260 18/11/2023 KAMALINI JHANKAR 2426001002WL018177 KAMALINI JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728677 MRS KAMALINI JHANKAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-002-024/53626
(AMBAJHARI) 		2426001002NRG24181120230341259 18/11/2023 KHIRANNABA JHANKAR 2426001002WL018177 KHIRANNABA JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728692 MR KSHIRANAB JHANKAR STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-002-024/538580
(AMBAJHARI) 		2426001002NRG24181120230341198 18/11/2023 KUMADINI HATI 2426001002WL018167 KUMADINI HATI 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728718 Mrs. KUMADINI HATI UTKAL GRAMEEN BANK(607234)
32 BOUDH OR-26-001-002-024/538580
(AMBAJHARI) 		2426001002NRG24181120230341197 18/11/2023 ROHITASWA HATI 2426001002WL018167 ROHITASWA HATI 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728689 MR ROHITASWA HATI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-002-024/538710
(AMBAJHARI) 		2426001002NRG24181120230341261 18/11/2023 RANJAN JHANKAR 2426001002WL018177 RANJAN JHANKAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728640 RANJAN JHANKAR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-002-024/538805
(AMBAJHARI) 		2426001002NRG24181120230341200 18/11/2023 Rishna Jhankar 2426001002WL018167 Rishna Jhankar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728705 MRS RISHNA JHANKAR STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-002-024/637
(AMBAJHARI) 		2426001002NRG24181120230341201 18/11/2023 Sanuja Jhankar 2426001002WL018167 Sanuja Jhankar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728690 MR SANUJ JHANKAR STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-002-025/12855
(AMBAJHARI) 		2426001002NRG24181120230341192 18/11/2023 Niru Danga 2426001002WL018166 Niru Danga 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728673 MR NIRU DANGA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-002-026/7820
(AMBAJHARI) 		2426001002NRG24181120230341229 18/11/2023 Gurubari Nayak 2426001002WL018172 Gurubari Nayak 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728664 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-002-026/7825
(AMBAJHARI) 		2426001002NRG24181120230341234 18/11/2023 Swarnalata 2426001002WL018173 Swarnalata 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728665 SWARNALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-002-026/7827
(AMBAJHARI) 		2426001002NRG24181120230341230 18/11/2023 MAJULA NAYAK 2426001002WL018172 MAJULA NAYAK 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728662 MANJULA NAYAK BANK OF INDIA(508505)
40 BOUDH OR-26-001-002-026/7837
(AMBAJHARI) 		2426001002NRG24181120230341281 18/11/2023 Rajani 2426001002WL018181 Rajani 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728684 RAJANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-002-026/7846
(AMBAJHARI) 		2426001002NRG24181120230341231 18/11/2023 Sabita 2426001002WL018172 Sabita 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728671 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-002-026/7847
(AMBAJHARI) 		2426001002NRG24181120230341282 18/11/2023 SARAJINI MALIK 2426001002WL018181 SARAJINI MALIK 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728657 MRS SARAJINI MALIK STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-002-029/7915
(AMBAJHARI) 		2426001002NRG24181120230341267 18/11/2023 Salati Kanhar 2426001002WL018178 Salati Kanhar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728682 MRS SALATI KAHANR STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-002-029/7919
(AMBAJHARI) 		2426001002NRG24181120230341204 18/11/2023 PHULACHANA KANHAR 2426001002WL018168 PHULACHANA KANHAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728698 MRS FULACHANA KAHANR STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-002-034/33964
(AMBAJHARI) 		2426001002NRG24181120230341245 18/11/2023 Priyabati Malik 2426001002WL018175 Priyabati Malik 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728688 MRS PRIYABATI MALIK STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-002-034/4484
(AMBAJHARI) 		2426001002NRG24181120230341246 18/11/2023 PRAMILA KANHAR 2426001002WL018175 PRAMILA KANHAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728722 MRS PRAMILA KAHANR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-002-034/4497
(AMBAJHARI) 		2426001002NRG24181120230341247 18/11/2023 PIR DIP 2426001002WL018175 PIR DIP 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728674 PIR DIP STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-002-039/10509
(AMBAJHARI) 		2426001002NRG24181120230341287 18/11/2023 Raibari Jhankar 2426001002WL018182 Raibari Jhankar 00415 SBIN0006122 1185 1185 Processed 01/01/2024 8991728723 MRS RAIBARI JHANKAR STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-002-039/10532
(AMBAJHARI) 		2426001002NRG24181120230341241 18/11/2023 Banita Jhankar 2426001002WL018174 Banita Jhankar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728676 MRS BANITA JHANKAR STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-002-039/10539
(AMBAJHARI) 		2426001002NRG24181120230341243 18/11/2023 Sanita Jhankar 2426001002WL018174 Sanita Jhankar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991728675 MRS SANITA JHANKAR STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-002-039/538674
(AMBAJHARI) 		2426001002NRG24181120230341288 18/11/2023 Dusmanta Dehury 2426001002WL018183 Dusmanta Dehury 00415 SBIN0006122 711 711 Processed 01/01/2024 8991728681 MS DUSHMANTAKUMAR DEHURY STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-002-039/538674
(AMBAJHARI) 		2426001002NRG24181120230341283 18/11/2023 Dusmanta Dehury 2426001002WL018181 Dusmanta Dehury 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8991728680 MS DUSHMANTAKUMAR DEHURY STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-002-039/538674
(AMBAJHARI) 		2426001002NRG24181120230341284 18/11/2023 Manorama Dehury 2426001002WL018181 Manorama Dehury 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8991728679 MRS MANORAMA DEHURY STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-002-039/538674
(AMBAJHARI) 		2426001002NRG24181120230341289 18/11/2023 Manorama Dehury 2426001002WL018183 Manorama Dehury 00415 SBIN0006122 711 711 Processed 01/01/2024 8991728678 MRS MANORAMA DEHURY STATE BANK OF INDIA(508548)
SubTotal 55695 55695
55 BOUDH OR-26-001-002-002/6683
(AMBAJHARI) 		2426001002NRG24181120230341224 18/11/2023 ADI KANHAR 2426001002WL018171 ADI KANHAR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728731 MR ADI KAHNAR STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-002-002/7188
(AMBAJHARI) 		2426001002NRG24181120230341244 18/11/2023 Ugresan Deepa 2426001002WL018175 Ugresan Deepa 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728644 MR UGRESAN DIP STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-002-004/40
(AMBAJHARI) 		2426001002NRG24181120230341185 18/11/2023 Ganga Kumbhar 2426001002WL018165 Ganga Kumbhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728691 MR GANGADHAR KUMBHAR STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-002-014/538617
(AMBAJHARI) 		2426001002NRG24181120230341249 18/11/2023 SUBARNA KAHANR 2426001002WL018176 SUBARNA KAHANR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728695 MR SUBARNA KANHAR STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-002-015/1189
(AMBAJHARI) 		2426001002NRG24181120230341210 18/11/2023 Padmabati Kanhar 2426001002WL018169 Padmabati Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728641 PADMABATI KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOUDH OR-26-001-002-015/34363
(AMBAJHARI) 		2426001002NRG24181120230341211 18/11/2023 Ranjan 2426001002WL018169 Ranjan 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728694 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOUDH OR-26-001-002-016/538861
(AMBAJHARI) 		2426001002NRG24181120230341189 18/11/2023 PANKAJINI BAGHA 2426001002WL018166 PANKAJINI BAGHA 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728716 MRS PANKAJINI BAGHA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-002-022/7209
(AMBAJHARI) 		2426001002NRG24181120230341217 18/11/2023 Santi Bhoi 2426001002WL018170 Santi Bhoi 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728701 MR SANTI BHOI STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-002-022/7219
(AMBAJHARI) 		2426001002NRG24181120230341266 18/11/2023 SANUJA JHANKAR 2426001002WL018178 SANUJA JHANKAR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728654 MR SANURYA JHANKAR STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-002-022/7235
(AMBAJHARI) 		2426001002NRG24181120230341273 18/11/2023 Pitabasa Pradhan 2426001002WL018179 Pitabasa Pradhan 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728656 MR PITABAS PRADHAN STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-002-025/12900
(AMBAJHARI) 		2426001002NRG24181120230341212 18/11/2023 SHYAMA KANHAR 2426001002WL018169 SHYAMA KANHAR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728645 MR SHYAMA KANHAR STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-002-025/538698
(AMBAJHARI) 		2426001002NRG24181120230341193 18/11/2023 KAPILASH RANA 2426001002WL018166 KAPILASH RANA 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728732 MR KAPILASH RANA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-002-025/538797
(AMBAJHARI) 		2426001002NRG24181120230341250 18/11/2023 Chatrubhuja Pradhan 2426001002WL018176 Chatrubhuja Pradhan 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728711 CHATURBHUJA PRADHAN PUNJAB NATIONAL BANK(508568)
68 BOUDH OR-26-001-002-025/538797
(AMBAJHARI) 		2426001002NRG24181120230341251 18/11/2023 Souri Pradhan 2426001002WL018176 Souri Pradhan 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728710 MRS SOURI PRADHAN STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-002-026/7782
(AMBAJHARI) 		2426001002NRG24181120230341239 18/11/2023 Paneswari Mahakud 2426001002WL018174 Paneswari Mahakud 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728642 MRS PANESWARI MAHAKUD STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-002-026/7813
(AMBAJHARI) 		2426001002NRG24181120230341232 18/11/2023 Satya Nayak 2426001002WL018173 Satya Nayak 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728717 MR SATYA NAYAK STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-002-026/7818
(AMBAJHARI) 		2426001002NRG24181120230341252 18/11/2023 PRAMILA NAYAK 2426001002WL018176 PRAMILA NAYAK 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728715 PRAMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOUDH OR-26-001-002-026/7825
(AMBAJHARI) 		2426001002NRG24181120230341233 18/11/2023 Mahendra 2426001002WL018173 Mahendra 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728650 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-002-026/7844
(AMBAJHARI) 		2426001002NRG24181120230341235 18/11/2023 BHRAMARA NAYAK 2426001002WL018173 BHRAMARA NAYAK 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728729 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-002-026/7852
(AMBAJHARI) 		2426001002NRG24181120230341236 18/11/2023 BHUMISUTA NAYAK 2426001002WL018173 BHUMISUTA NAYAK 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728659 BHUMISUTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-002-026/7852
(AMBAJHARI) 		2426001002NRG24181120230341237 18/11/2023 JADU NAYAK 2426001002WL018173 JADU NAYAK 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728719 JADU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOUDH OR-26-001-002-028/5567
(AMBAJHARI) 		2426001002NRG24181120230341226 18/11/2023 Kabita Kumbhar 2426001002WL018171 Kabita Kumbhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728733 KABITA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-002-029/7929
(AMBAJHARI) 		2426001002NRG24181120230341205 18/11/2023 Arjun Kanhar 2426001002WL018168 Arjun Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728712 MR ARJUNA KAHANR STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-002-029/7929
(AMBAJHARI) 		2426001002NRG24181120230341206 18/11/2023 Binati Kanhar 2426001002WL018168 Binati Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728658 MRS BINATI KANHAR STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-002-029/7947
(AMBAJHARI) 		2426001002NRG24181120230341262 18/11/2023 Santanu Kanhar 2426001002WL018177 Santanu Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728727 MR SANTANU KANHAR STATE BANK OF INDIA(508548)
80 BOUDH OR-26-001-002-029/7989
(AMBAJHARI) 		2426001002NRG24181120230341187 18/11/2023 Kasta Kanhar 2426001002WL018165 Kasta Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728697 MR KASHATA KAHANR STATE BANK OF INDIA(508548)
81 BOUDH OR-26-001-002-029/8033
(AMBAJHARI) 		2426001002NRG24181120230341207 18/11/2023 Ujari 2426001002WL018168 Ujari 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728730 MR UJARI KANHAR STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-002-029/8038
(AMBAJHARI) 		2426001002NRG24181120230341208 18/11/2023 MADHU KANHAR 2426001002WL018168 MADHU KANHAR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728643 MR MADHU KANHAR STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24181120230341195 18/11/2023 Sarajini Kanhar 2426001002WL018166 Sarajini Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728653 MRS SAJANI KAHANR STATE BANK OF INDIA(508548)
84 BOUDH OR-26-001-002-033/35313
(AMBAJHARI) 		2426001002NRG24181120230341277 18/11/2023 Bandara Kanhar 2426001002WL018180 Bandara Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728651 Mr BANDAR KANHAR STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-002-033/35316
(AMBAJHARI) 		2426001002NRG24181120230341218 18/11/2023 Arjuna Khamari 2426001002WL018170 Arjuna Khamari 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728648 MR ARJUN KHAMARI STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-002-034/4490
(AMBAJHARI) 		2426001002NRG24181120230341253 18/11/2023 Panchanana Kanhar 2426001002WL018176 Panchanana Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728646 Mr. PANCHANAN KANHAR INDIAN BANK(607105)
87 BOUDH OR-26-001-002-034/4500
(AMBAJHARI) 		2426001002NRG24181120230341285 18/11/2023 SABITA MALIK 2426001002WL018182 SABITA MALIK 00415 SBIN0007765 1185 1185 Processed 01/01/2024 8991728714 MRS SABITA MALIK STATE BANK OF INDIA(508548)
88 BOUDH OR-26-001-002-034/4983
(AMBAJHARI) 		2426001002NRG24181120230341254 18/11/2023 Karunakara 2426001002WL018176 Karunakara 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728649 MR KARUNAKAR KANHAR STATE BANK OF INDIA(508548)
89 BOUDH OR-26-001-002-034/5013
(AMBAJHARI) 		2426001002NRG24181120230341240 18/11/2023 Trilochana 2426001002WL018174 Trilochana 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728647 MR TRILOCHAN KAHANR STATE BANK OF INDIA(508548)
90 BOUDH OR-26-001-002-034/5036
(AMBAJHARI) 		2426001002NRG24181120230341248 18/11/2023 SIBA KANHAR 2426001002WL018175 SIBA KANHAR 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728704 MR SIBA KANHAR STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-002-034/5047
(AMBAJHARI) 		2426001002NRG24181120230341279 18/11/2023 Lurumi Kanhar 2426001002WL018180 Lurumi Kanhar 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728728 LURUMI KANHAR STATE BANK OF INDIA(508548)
92 BOUDH OR-26-001-002-039/10535
(AMBAJHARI) 		2426001002NRG24181120230341242 18/11/2023 PATA JANI 2426001002WL018174 PATA JANI 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8991728652 MR PATA JANI STATE BANK OF INDIA(508548)
SubTotal 53799 53799
93 BOUDH OR-26-001-002-029/8056
(AMBAJHARI) 		2426001002NRG24181120230341202 18/11/2023 Phula Pradhan 2426001002WL018167 Phula Pradhan 00415 SBIN0007833 1422 1422 Processed 01/01/2024 8991728702 MRS FULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
94 BOUDH OR-26-001-002-024/538805
(AMBAJHARI) 		2426001002NRG24181120230341199 18/11/2023 NIROD JHANKAR 2426001002WL018167 NIROD JHANKAR 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991728726 Mr. NIROD KUMAR JHANKAR INDIAN BANK(607105)
SubTotal 1422 1422
95 BOUDH OR-26-001-002-026/538832-A
(AMBAJHARI) 		2426001002NRG24181120230341186 18/11/2023 SAROJINI PRADHAN 2426001002WL018165 SAROJINI PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8991728734 SOROJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOUDH OR-26-001-002-034/5031
(AMBAJHARI) 		2426001002NRG24181120230341278 18/11/2023 Anjana 2426001002WL018180 Anjana 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8991728735 ANJANA KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOUDH OR-26-001-002-037/3306
(AMBAJHARI) 		2426001002NRG24181120230341286 18/11/2023 Ajodhya Bhoi 2426001002WL018182 Ajodhya Bhoi 00468 UBIN0564575 1185 1185 Processed 01/01/2024 8991728736 AJODHYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_181123APB_FTO_781988 State Bank of India SBIN0005754 BUTUPALI ADB 20145
2 BOUDH OR2426001002_181123APB_FTO_781988 State Bank of India SBIN0006122 BAUSUNI 55695
3 BOUDH OR2426001002_181123APB_FTO_781988 State Bank of India SBIN0007765 BAGHIAPADA 53799
4 BOUDH OR2426001002_181123APB_FTO_781988 State Bank of India SBIN0007833 JANHAPANK 1422
5 BOUDH OR2426001002_181123APB_FTO_781988 State Bank of India SBIN0017547 MANUPALI 1422
6 BOUDH OR2426001002_181123APB_FTO_781988 Union Bank of India UBIN0564575 BOUDH 4029

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