Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:31 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_220623APB_FTO_266495
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 HARABHANGA OR-26-002-010-005/16211
(LUNIBAHAL) 		2426002010NRG24220620230165545 22/06/2023 Bipracharan 2426002010WL004646 Bipracharan 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2809020395 BIPRA PODHA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-010-005/16227
(LUNIBAHAL) 		2426002010NRG24220620230165549 22/06/2023 Phagu 2426002010WL004646 Phagu 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2809020412 FAGU PODHA BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-010-005/16343-A
(LUNIBAHAL) 		2426002010NRG24220620230165553 22/06/2023 BRAHMANANDA BEHERA 2426002010WL004646 BRAHMANANDA BEHERA 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2809020410 BRAHMANANDA BEHERA BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-010-010/11512
(LUNIBAHAL) 		2426002010NRG24220620230165604 22/06/2023 PANCHANAN PRADHAN 2426002010WL004646 PANCHANAN PRADHAN 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2809020386 panchanana pradhan UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 HARABHANGA OR-26-002-010-005/16227
(LUNIBAHAL) 		2426002010NRG24220620230165550 22/06/2023 Sakuntala 2426002010WL004646 Sakuntala 00089 CBIN0284193 1659 1659 Processed 27/06/2023 2809020411 Mrs. SAKUNTALA PODHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 HARABHANGA OR-26-002-010-005/16180
(LUNIBAHAL) 		2426002010NRG24220620230165544 22/06/2023 KUNTALA PODHA 2426002010WL004646 KUNTALA PODHA 00415 SBIN0003839 1659 1659 Rejected 27/06/2023 2809020400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HARABHANGA OR-26-002-010-005/16211
(LUNIBAHAL) 		2426002010NRG24220620230165546 22/06/2023 Kanchan Podha 2426002010WL004646 Kanchan Podha 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020371 MRS KANCHAN PODHA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-010-005/16333
(LUNIBAHAL) 		2426002010NRG24220620230165551 22/06/2023 Madan 2426002010WL004646 Madan 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020349 MADAN MOHAN BEHERA BANK OF BARODA(606985)
9 HARABHANGA OR-26-002-010-005/16343-A
(LUNIBAHAL) 		2426002010NRG24220620230165554 22/06/2023 Rina Behera 2426002010WL004646 Rina Behera 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020408 MRS RINA BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-010-005/16358
(LUNIBAHAL) 		2426002010NRG24220620230165555 22/06/2023 Kartika Behera 2426002010WL004646 Kartika Behera 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020365 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-010-005/16412
(LUNIBAHAL) 		2426002010NRG24220620230165556 22/06/2023 ARJUNA DIPA 2426002010WL004646 ARJUNA DIPA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020361 MR ARJUN DIPA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-010-005/16427-A
(LUNIBAHAL) 		2426002010NRG24220620230165557 22/06/2023 Bichhanda Dehury 2426002010WL004646 Bichhanda Dehury 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020360 BICHHANDA DEHURY BANK OF BARODA(606985)
13 HARABHANGA OR-26-002-010-005/16427-A
(LUNIBAHAL) 		2426002010NRG24220620230165558 22/06/2023 SABITA DEHURI 2426002010WL004646 SABITA DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020351 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-010-005/16434
(LUNIBAHAL) 		2426002010NRG24220620230165559 22/06/2023 CHATRUBHUJA BHOKTA 2426002010WL004646 CHATRUBHUJA BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020392 MR CHATURBHUJ BHOKTA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-005/16463
(LUNIBAHAL) 		2426002010NRG24220620230165562 22/06/2023 Binati 2426002010WL004646 Binati 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020391 MRS BINODINI DEHURI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-005/16463
(LUNIBAHAL) 		2426002010NRG24220620230165561 22/06/2023 Narendra 2426002010WL004646 Narendra 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020350 MR NARENDRA DEHURY STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-010-005/16474
(LUNIBAHAL) 		2426002010NRG24220620230165563 22/06/2023 Satya Naik 2426002010WL004646 Satya Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020363 MR SATYA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-010-005/16479
(LUNIBAHAL) 		2426002010NRG24220620230165564 22/06/2023 Baidehi Naik 2426002010WL004646 Baidehi Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020393 MRS BAIDEHI NAYAK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-010-005/16479
(LUNIBAHAL) 		2426002010NRG24220620230165565 22/06/2023 Pratap Naik 2426002010WL004646 Pratap Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020374 MR PRATAP NAIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-010-005/16496
(LUNIBAHAL) 		2426002010NRG24220620230165567 22/06/2023 Nalita Dehury 2426002010WL004646 Nalita Dehury 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020355 MRS LALITA DEHURI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-010-005/16496
(LUNIBAHAL) 		2426002010NRG24220620230165566 22/06/2023 Trilochan Dehury 2426002010WL004646 Trilochan Dehury 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020354 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-010-005/16507
(LUNIBAHAL) 		2426002010NRG24220620230165568 22/06/2023 MANJU DEHURI 2426002010WL004646 MANJU DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020407 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-010-005/16524
(LUNIBAHAL) 		2426002010NRG24220620230165570 22/06/2023 Urbasi Dehury 2426002010WL004646 Urbasi Dehury 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020381 MRS URWASHI DEHURI STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-010-005/16532
(LUNIBAHAL) 		2426002010NRG24220620230165572 22/06/2023 Baidehi 2426002010WL004646 Baidehi 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020394 BAIDEHI DIP BANK OF BARODA(606985)
25 HARABHANGA OR-26-002-010-005/16532
(LUNIBAHAL) 		2426002010NRG24220620230165571 22/06/2023 Binod 2426002010WL004646 Binod 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020359 MR BINOD DIP STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-010-005/16532-A
(LUNIBAHAL) 		2426002010NRG24220620230165573 22/06/2023 SANTOSH DIPA 2426002010WL004646 SANTOSH DIPA 00415 SBIN0003839 1659 1659 Rejected 27/06/2023 2809020364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HARABHANGA OR-26-002-010-005/16532-A
(LUNIBAHAL) 		2426002010NRG24220620230165574 22/06/2023 SUMITRA DIP 2426002010WL004646 SUMITRA DIP 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020390 SUMITRA DIP BANK OF BARODA(606985)
28 HARABHANGA OR-26-002-010-005/16540
(LUNIBAHAL) 		2426002010NRG24220620230165576 22/06/2023 Surabhi Bhokta 2426002010WL004646 Surabhi Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020373 MRS SURABHI BHOKTA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-010-005/16546
(LUNIBAHAL) 		2426002010NRG24220620230165577 22/06/2023 SUBASH BHOKTA 2426002010WL004646 SUBASH BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020385 MR SUBAS BHOKTA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-010-005/16552
(LUNIBAHAL) 		2426002010NRG24220620230165578 22/06/2023 Jadu Bhokta 2426002010WL004646 Jadu Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020383 MR JADU BHOKTA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-010-005/16566-A
(LUNIBAHAL) 		2426002010NRG24220620230165583 22/06/2023 ANIL BHOKTA 2426002010WL004646 ANIL BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020417 MR ANIL BHOKTA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-010-005/16566-A
(LUNIBAHAL) 		2426002010NRG24220620230165582 22/06/2023 Khiradri Bhokta 2426002010WL004646 Khiradri Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020352 MRS KHIRADRI BHOKTA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-010-005/16566-A
(LUNIBAHAL) 		2426002010NRG24220620230165581 22/06/2023 Nalini Bhokta 2426002010WL004646 Nalini Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020416 MRS NALINI BHOKTA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-010-005/16572
(LUNIBAHAL) 		2426002010NRG24220620230165585 22/06/2023 DASHAMATI BHOKTA 2426002010WL004646 DASHAMATI BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020362 MRS DASHAMATI BHOKTA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-010-005/16572
(LUNIBAHAL) 		2426002010NRG24220620230165586 22/06/2023 Lokanath Bhokta 2426002010WL004646 Lokanath Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020375 LOKANATH BHOKTA BANK OF BARODA(606985)
36 HARABHANGA OR-26-002-010-005/16572
(LUNIBAHAL) 		2426002010NRG24220620230165584 22/06/2023 NABIN BHOKTA 2426002010WL004646 NABIN BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020389 NABIN BHOKTA BANK OF BARODA(606985)
37 HARABHANGA OR-26-002-010-005/16575
(LUNIBAHAL) 		2426002010NRG24220620230165587 22/06/2023 Sabita Bhokta 2426002010WL004646 Sabita Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020376 MRS SABITA BHOKTA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-010-005/16579
(LUNIBAHAL) 		2426002010NRG24220620230165590 22/06/2023 Jasobanti 2426002010WL004646 Jasobanti 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020398 MRS DASHABANTI BHOKTA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-010-005/16579
(LUNIBAHAL) 		2426002010NRG24220620230165589 22/06/2023 KESHAB BHOKTA 2426002010WL004646 KESHAB BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020397 MR KESHAB BHOKTA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-010-005/200073903
(LUNIBAHAL) 		2426002010NRG24220620230165591 22/06/2023 NIRANJAN DEHURI 2426002010WL004646 NIRANJAN DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020418 NO NAME STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-010-005/200073903
(LUNIBAHAL) 		2426002010NRG24220620230165592 22/06/2023 SARASWATI DEHURI 2426002010WL004646 SARASWATI DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020420 SARASWATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-010-005/200073906
(LUNIBAHAL) 		2426002010NRG24220620230165593 22/06/2023 BIRENDRA PODHA 2426002010WL004646 BIRENDRA PODHA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020377 MR BIRENDRA PODHA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-010-005/200073906
(LUNIBAHAL) 		2426002010NRG24220620230165594 22/06/2023 SUBHDRA SANDHA 2426002010WL004646 SUBHDRA SANDHA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020378 MRS SUBHADRA SANDHA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-010-005/200073908
(LUNIBAHAL) 		2426002010NRG24220620230165596 22/06/2023 ARATI BHOKTA 2426002010WL004646 ARATI BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020387 MRS ARATI BHOKTA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-010-005/200073908
(LUNIBAHAL) 		2426002010NRG24220620230165595 22/06/2023 BALMIKI BHOKTA 2426002010WL004646 BALMIKI BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020388 MR BALMIKI BHOKTA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-010-005/2000740132
(LUNIBAHAL) 		2426002010NRG24220620230165597 22/06/2023 SUNILA BHOKTA 2426002010WL004646 SUNILA BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020406 SUNILA BHOKTA BANK OF BARODA(606985)
47 HARABHANGA OR-26-002-010-005/2000740206
(LUNIBAHAL) 		2426002010NRG24220620230165599 22/06/2023 Renu Bhokta 2426002010WL004646 Renu Bhokta 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020369 MRS RENU BHOKTA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-010-005/2000740206
(LUNIBAHAL) 		2426002010NRG24220620230165598 22/06/2023 Susanta Bhokta 2426002010WL004646 Susanta Bhokta 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020403 SUSANTA KUMAR BHOKTA BANK OF BARODA(606985)
49 HARABHANGA OR-26-002-010-010/11477
(LUNIBAHAL) 		2426002010NRG24220620230165600 22/06/2023 Kasinatha Pradhan 2426002010WL004646 Kasinatha Pradhan 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020347 MR KASINATH PRADHAN STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-010-010/11482
(LUNIBAHAL) 		2426002010NRG24220620230165603 22/06/2023 Ala Pradhan 2426002010WL004646 Ala Pradhan 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020366 MISS ALLAJINI PRADHAN STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-010-010/11482
(LUNIBAHAL) 		2426002010NRG24220620230165602 22/06/2023 Nini Pradhan 2426002010WL004646 Nini Pradhan 00415 SBIN0003839 1422 1422 Rejected 27/06/2023 2809020415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HARABHANGA OR-26-002-010-010/200071841
(LUNIBAHAL) 		2426002010NRG24220620230165605 22/06/2023 Gokula Biswal 2426002010WL004646 Gokula Biswal 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020404 MR GOKUL BISWAL STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-010-010/200071841
(LUNIBAHAL) 		2426002010NRG24220620230165606 22/06/2023 Usa Biswal 2426002010WL004646 Usa Biswal 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020370 MRS USA BISWAL STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-010-010/200071842
(LUNIBAHAL) 		2426002010NRG24220620230165607 22/06/2023 UTKAL BISWAL 2426002010WL004646 UTKAL BISWAL 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020399 MR UTKAL BISWAL STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-010-010/200074002
(LUNIBAHAL) 		2426002010NRG24220620230165608 22/06/2023 KISHOR BISWAL 2426002010WL004646 KISHOR BISWAL 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020402 MR KISHOR BISWAL STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-010-010/200074002
(LUNIBAHAL) 		2426002010NRG24220620230165609 22/06/2023 SASMITA BISWAL 2426002010WL004646 SASMITA BISWAL 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020368 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-010-014/11825
(LUNIBAHAL) 		2426002010NRG24220620230165611 22/06/2023 Duhita Dehuri 2426002010WL004646 Duhita Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020414 MRS DUHITA DEHURI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-010-014/11829
(LUNIBAHAL) 		2426002010NRG24220620230165612 22/06/2023 Gitanjali Dehuri 2426002010WL004646 Gitanjali Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020353 MISS GITANJALI DEHURI STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-010-014/11832
(LUNIBAHAL) 		2426002010NRG24220620230165615 22/06/2023 ADITYA DEHURY 2426002010WL004646 ADITYA DEHURY 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020396 MR ADITYA DEHURY STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-010-014/11832
(LUNIBAHAL) 		2426002010NRG24220620230165613 22/06/2023 HRUSIKESH DEHURY 2426002010WL004646 HRUSIKESH DEHURY 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020367 MR HRUSHIKESH DEHURI STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-010-014/11832
(LUNIBAHAL) 		2426002010NRG24220620230165616 22/06/2023 Manabi Dehuri 2426002010WL004646 Manabi Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020356 MRS MANABI DEHURI STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-010-014/11832-A
(LUNIBAHAL) 		2426002010NRG24220620230165617 22/06/2023 Antaryami Dehuri 2426002010WL004646 Antaryami Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020405 MR ANTARJYAMI DEHURY STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-010-014/11838
(LUNIBAHAL) 		2426002010NRG24220620230165619 22/06/2023 Sanjari Dehuri 2426002010WL004646 Sanjari Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020358 MRS SANJARI DEHURI STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-010-014/11846-A
(LUNIBAHAL) 		2426002010NRG24220620230165620 22/06/2023 CHANDRAKANT GIRI 2426002010WL004646 CHANDRAKANT GIRI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020379 MR CHANDRAKANATA GIRI STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-010-014/11846-B
(LUNIBAHAL) 		2426002010NRG24220620230165621 22/06/2023 SIDHANT GIRI 2426002010WL004646 SIDHANT GIRI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020413 MR SIDDHANTA GIRI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-010-014/11859
(LUNIBAHAL) 		2426002010NRG24220620230165623 22/06/2023 SANJU BEHERA 2426002010WL004646 SANJU BEHERA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020382 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-010-014/11868-A
(LUNIBAHAL) 		2426002010NRG24220620230165624 22/06/2023 BHUPATI BEHER 2426002010WL004646 BHUPATI BEHER 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020401 MR BHUPATI BEHERA STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-010-014/11945
(LUNIBAHAL) 		2426002010NRG24220620230165626 22/06/2023 MANJU BHOKTA 2426002010WL004646 MANJU BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020419 MRS MANJU BHOKTA STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-010-014/11945
(LUNIBAHAL) 		2426002010NRG24220620230165625 22/06/2023 Surendra Bhokta 2426002010WL004646 Surendra Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2809020357 MR SURENDRA BHOKTA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-010-014/2000740167
(LUNIBAHAL) 		2426002010NRG24220620230165627 22/06/2023 JAYANT DEHURI 2426002010WL004646 JAYANT DEHURI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020348 MR JAYANT DEHURI STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-010-014/2000740296
(LUNIBAHAL) 		2426002010NRG24220620230165628 22/06/2023 SUGYAN BEHERA 2426002010WL004646 SUGYAN BEHERA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020380 MR SUGYAN BEHERA STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-010-014/292005-C
(LUNIBAHAL) 		2426002010NRG24220620230165629 22/06/2023 Chittaranjan Behera 2426002010WL004646 Chittaranjan Behera 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020372 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-010-014/292005-C
(LUNIBAHAL) 		2426002010NRG24220620230165630 22/06/2023 Satyabati Behera 2426002010WL004646 Satyabati Behera 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2809020409 MRS SATYABATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 109494 109494
74 HARABHANGA OR-26-002-010-010/11477
(LUNIBAHAL) 		2426002010NRG24220620230165601 22/06/2023 RENUKA PRADHAN 2426002010WL004646 RENUKA PRADHAN 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2809020384 RENUKA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_220623APB_FTO_266495 Bank of Baroda BARB0BAUDHG Baudhgarh 6636
2 HARABHANGA OR2426002010_220623APB_FTO_266495 Central Bank Of India CBIN0284193 BOUDH 1659
3 HARABHANGA OR2426002010_220623APB_FTO_266495 State Bank of India SBIN0003839 PURUNAKATAK 109494
4 HARABHANGA OR2426002010_220623APB_FTO_266495 Union Bank of India UBIN0564575 BOUDH 1422

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