Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_160623APB_FTO_243802
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-26-002-002-015/6676
(BAMANDA) 		2426002002NRG24150620230137084 16/06/2023 Arati Dehuri 2426002002WL003847 Arati Dehuri 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261808 ARATI DEHURI BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-002-015/9000741284
(BAMANDA) 		2426002002NRG24150620230137098 16/06/2023 Babulu Pradhan 2426002002WL003847 Babulu Pradhan 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261791 BABULU PRADHAN BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-002-015/9000741886
(BAMANDA) 		2426002002NRG24150620230137103 16/06/2023 Akash Pradhan 2426002002WL003847 Akash Pradhan 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261793 AKASH KUMAR PRADHAN CANARA BANK(508532)
4 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24150620230137105 16/06/2023 BENUDHARA SANDHA 2426002002WL003847 BENUDHARA SANDHA 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261794 BENUDHAR SANDH IDBI BANK(607095)
5 HARABHANGA OR-26-002-002-019/20007215
(BAMANDA) 		2426002002NRG24150620230137107 16/06/2023 BHIMASEN MAJHI 2426002002WL003847 BHIMASEN MAJHI 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261792 BHIMA SEN MAJHI BANK OF INDIA(508505)
6 HARABHANGA OR-26-002-002-019/2065
(BAMANDA) 		2426002002NRG24150620230137116 16/06/2023 Rabindra 2426002002WL003847 Rabindra 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261790 RABINDRA PRADHAN BANK OF INDIA(508505)
7 HARABHANGA OR-26-002-002-019/9000741371
(BAMANDA) 		2426002002NRG24150620230137128 16/06/2023 Ghanashyam Bhokta 2426002002WL003847 Ghanashyam Bhokta 00048 BKID0005159 1185 1185 Processed 27/06/2023 2806261795 GHANASHYAM BHOKTA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 HARABHANGA OR-26-002-002-006/7856
(BAMANDA) 		2426002002NRG24150620230137076 16/06/2023 PADMALYA BISWAL 2426002002WL003847 PADMALYA BISWAL 00152 HDFC0004377 1185 1185 Processed 27/06/2023 2806261784 PADMALAYA BISWAL HDFC BANK LTD(607152)
SubTotal 1185 1185
9 HARABHANGA OR-26-002-002-006/20007170
(BAMANDA) 		2426002002NRG24150620230137065 16/06/2023 Bhabanishankar 2426002002WL003847 Bhabanishankar 00176 IDIB000B046 1185 1185 Processed 27/06/2023 2806261787 BHABANI SANKAR BISWAL PUNJAB NATIONAL BANK(508568)
10 HARABHANGA OR-26-002-002-010/2498
(BAMANDA) 		2426002002NRG24150620230137054 16/06/2023 KASTURI BARIK 2426002002WL003846 KASTURI BARIK 00176 IDIB000B046 1185 1185 Processed 27/06/2023 2806261788 Mrs. KASTURI BARIK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-002-015/6900
(BAMANDA) 		2426002002NRG24150620230137093 16/06/2023 Supa Behera 2426002002WL003847 Supa Behera 00176 IDIB000B046 1185 1185 Processed 27/06/2023 2806261809 MRS SUP BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 HARABHANGA OR-26-002-002-006/20007170
(BAMANDA) 		2426002002NRG24150620230137066 16/06/2023 SABITRI BISWAL 2426002002WL003847 SABITRI BISWAL 00176 IDIB000B869 1185 1185 Processed 27/06/2023 2806261786 SABITRI BISWAL PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-002-010/2656
(BAMANDA) 		2426002002NRG24150620230137057 16/06/2023 MINATI RANA 2426002002WL003846 MINATI RANA 00176 IDIB000B869 1185 1185 Processed 27/06/2023 2806261785 MINATI RANA PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-002-010/2660
(BAMANDA) 		2426002002NRG24150620230137058 16/06/2023 AKHIL NAIK 2426002002WL003846 AKHIL NAIK 00176 IDIB000B869 1185 1185 Processed 27/06/2023 2806261789 Mr. AKHIL NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
15 HARABHANGA OR-26-002-002-006/7755
(BAMANDA) 		2426002002NRG24150620230137074 16/06/2023 PABITRA BISWAL 2426002002WL003847 PABITRA BISWAL 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261803 PABITRA BISWAL S/O-BISIKESAN BISWAL PUNJAB NATIONAL BANK(508568)
16 HARABHANGA OR-26-002-002-006/9000741911
(BAMANDA) 		2426002002NRG24150620230137079 16/06/2023 SUSANTA BARIK 2426002002WL003847 SUSANTA BARIK 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261840 SUSANTA BARIK S/O-TIKADHAR BARIK PUNJAB NATIONAL BANK(508568)
17 HARABHANGA OR-26-002-002-009/200073933
(BAMANDA) 		2426002002NRG24150620230137016 16/06/2023 SANTOSH PRADHAN 2426002002WL003846 SANTOSH PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261759 SANTOSH PRADHAN PUNJAB NATIONAL BANK(508568)
18 HARABHANGA OR-26-002-002-009/200073933
(BAMANDA) 		2426002002NRG24150620230137017 16/06/2023 SASMITA PRADHAN 2426002002WL003846 SASMITA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261860 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
19 HARABHANGA OR-26-002-002-009/200073934
(BAMANDA) 		2426002002NRG24150620230137018 16/06/2023 KUNA BISWAL 2426002002WL003846 KUNA BISWAL 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261859 KUNA BISWAL PUNJAB NATIONAL BANK(508568)
20 HARABHANGA OR-26-002-002-009/200073935
(BAMANDA) 		2426002002NRG24150620230137019 16/06/2023 JITU PRADHAN 2426002002WL003846 JITU PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261801 JITU PRADHAN PUNJAB NATIONAL BANK(508568)
21 HARABHANGA OR-26-002-002-009/200073935
(BAMANDA) 		2426002002NRG24150620230137020 16/06/2023 PRAMODINI PRADHAN 2426002002WL003846 PRAMODINI PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261851 PRAMODINI PRADHAN PUNJAB NATIONAL BANK(508568)
22 HARABHANGA OR-26-002-002-009/2331
(BAMANDA) 		2426002002NRG24150620230137021 16/06/2023 SURUBUDHI PRADHAN 2426002002WL003846 SURUBUDHI PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261797 SURUBUDHI PRADHAN PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-002-009/2347
(BAMANDA) 		2426002002NRG24150620230137022 16/06/2023 SAPURA PRADHAN 2426002002WL003846 SAPURA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261856 SAPUR PRADHAN PUNJAB NATIONAL BANK(508568)
24 HARABHANGA OR-26-002-002-009/2350
(BAMANDA) 		2426002002NRG24150620230137023 16/06/2023 DANDAPANI BEHERA 2426002002WL003846 DANDAPANI BEHERA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261807 DANDAPANI BEHERA PUNJAB NATIONAL BANK(508568)
25 HARABHANGA OR-26-002-002-009/2350
(BAMANDA) 		2426002002NRG24150620230137024 16/06/2023 KANCHAN BEHERA 2426002002WL003846 KANCHAN BEHERA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261850 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
26 HARABHANGA OR-26-002-002-009/2354
(BAMANDA) 		2426002002NRG24150620230137025 16/06/2023 RINA BEHERA 2426002002WL003846 RINA BEHERA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261757 RINA BEHERA PUNJAB NATIONAL BANK(508568)
27 HARABHANGA OR-26-002-002-009/2373
(BAMANDA) 		2426002002NRG24150620230137026 16/06/2023 Sumanta Pradhan 2426002002WL003846 Sumanta Pradhan 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261754 SUMANTA PRADHAN PUNJAB NATIONAL BANK(508568)
28 HARABHANGA OR-26-002-002-009/2407
(BAMANDA) 		2426002002NRG24150620230137027 16/06/2023 Gajendra 2426002002WL003846 Gajendra 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261845 GAJINDRA NAIK S/O-SUKRU NAIK PUNJAB NATIONAL BANK(508568)
29 HARABHANGA OR-26-002-002-009/2420
(BAMANDA) 		2426002002NRG24150620230137029 16/06/2023 Jasoda Mahakud 2426002002WL003846 Jasoda Mahakud 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261842 JASHODA MAHAKUD PUNJAB NATIONAL BANK(508568)
30 HARABHANGA OR-26-002-002-009/2434
(BAMANDA) 		2426002002NRG24150620230137030 16/06/2023 HIMANSU SETHI 2426002002WL003846 HIMANSU SETHI 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261843 HIMANSU SETHI PUNJAB NATIONAL BANK(508568)
31 HARABHANGA OR-26-002-002-009/2453
(BAMANDA) 		2426002002NRG24150620230137034 16/06/2023 Jasoda Patra 2426002002WL003846 Jasoda Patra 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261760 Mrs. JASODA PATRA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-002-009/2453
(BAMANDA) 		2426002002NRG24150620230137033 16/06/2023 Nabina Patra 2426002002WL003846 Nabina Patra 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261855 NABINA PATRA PUNJAB NATIONAL BANK(508568)
33 HARABHANGA OR-26-002-002-009/2463
(BAMANDA) 		2426002002NRG24150620230137035 16/06/2023 JAMUNA NAIK 2426002002WL003846 JAMUNA NAIK 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261756 JAMUNA NAIK PUNJAB NATIONAL BANK(508568)
34 HARABHANGA OR-26-002-002-009/2473
(BAMANDA) 		2426002002NRG24150620230137037 16/06/2023 MAMATA SETHY 2426002002WL003846 MAMATA SETHY 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261848 RATRA SETHI PUNJAB NATIONAL BANK(508568)
35 HARABHANGA OR-26-002-002-009/2473
(BAMANDA) 		2426002002NRG24150620230137036 16/06/2023 RATRASETHY 2426002002WL003846 RATRASETHY 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261846 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
36 HARABHANGA OR-26-002-002-009/900073952
(BAMANDA) 		2426002002NRG24150620230137039 16/06/2023 Jagabandhu Pradhan 2426002002WL003846 Jagabandhu Pradhan 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261847 JAGABANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
37 HARABHANGA OR-26-002-002-009/900073952
(BAMANDA) 		2426002002NRG24150620230137040 16/06/2023 Padmini Pradhan 2426002002WL003846 Padmini Pradhan 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261852 PADMINI PRADHAN PUNJAB NATIONAL BANK(508568)
38 HARABHANGA OR-26-002-002-009/900073954
(BAMANDA) 		2426002002NRG24150620230137041 16/06/2023 KAUSALYA PRADHAN 2426002002WL003846 KAUSALYA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261853 KOUSALYA PRADHAN STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-002-009/900073955
(BAMANDA) 		2426002002NRG24150620230137042 16/06/2023 KISHOR PATRA 2426002002WL003846 KISHOR PATRA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261806 KISHOR PATRA PUNJAB NATIONAL BANK(508568)
40 HARABHANGA OR-26-002-002-009/900073957
(BAMANDA) 		2426002002NRG24150620230137043 16/06/2023 BISWAMITRA PRADHAN 2426002002WL003846 BISWAMITRA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261854 BISWAMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
41 HARABHANGA OR-26-002-002-009/900073982
(BAMANDA) 		2426002002NRG24150620230137044 16/06/2023 DUHITA BHUKTA 2426002002WL003846 DUHITA BHUKTA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261755 MRS DUHITA BHUKTA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-002-009/900074098
(BAMANDA) 		2426002002NRG24150620230137046 16/06/2023 MOHINI BHUKTA 2426002002WL003846 MOHINI BHUKTA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261844 MOHINI BHUKTA PUNJAB NATIONAL BANK(508568)
43 HARABHANGA OR-26-002-002-009/900074098
(BAMANDA) 		2426002002NRG24150620230137045 16/06/2023 NILADRI BHUKTA 2426002002WL003846 NILADRI BHUKTA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261804 NILADRI BHUKTA S/O:GOKULA BHUKTA PUNJAB NATIONAL BANK(508568)
44 HARABHANGA OR-26-002-002-009/9000741224
(BAMANDA) 		2426002002NRG24150620230137047 16/06/2023 SWADESNHA PRADHAN 2426002002WL003846 SWADESNHA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261849 SWADESNHA PRADHAN PUNJAB NATIONAL BANK(508568)
45 HARABHANGA OR-26-002-002-009/9000741227
(BAMANDA) 		2426002002NRG24150620230137048 16/06/2023 SUJANA PATRA 2426002002WL003846 SUJANA PATRA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261750 SUJANA PATRA PUNJAB NATIONAL BANK(508568)
46 HARABHANGA OR-26-002-002-009/9000741227
(BAMANDA) 		2426002002NRG24150620230137049 16/06/2023 SUNITA PATRA 2426002002WL003846 SUNITA PATRA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261749 SUNITA PATRA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-002-009/9000741925
(BAMANDA) 		2426002002NRG24150620230137050 16/06/2023 BHAMA BEHERA 2426002002WL003846 BHAMA BEHERA 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261751 BHAMA BEHERA PUNJAB NATIONAL BANK(508568)
48 HARABHANGA OR-26-002-002-009/9000741929
(BAMANDA) 		2426002002NRG24150620230137051 16/06/2023 RITA PRADHAN 2426002002WL003846 RITA PRADHAN 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261753 RITA PRADHAN PUNJAB NATIONAL BANK(508568)
49 HARABHANGA OR-26-002-002-009/93910
(BAMANDA) 		2426002002NRG24150620230137052 16/06/2023 Duryadhana Pradhan 2426002002WL003846 Duryadhana Pradhan 00354 PUNB0164420 1422 1422 Processed 27/06/2023 2806261805 MR DURJYODHAN PRADHAN STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-002-009/93910
(BAMANDA) 		2426002002NRG24150620230137053 16/06/2023 SAIBANI PRADHAN 2426002002WL003846 SAIBANI PRADHAN 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261798 SAIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
51 HARABHANGA OR-26-002-002-010/2591
(BAMANDA) 		2426002002NRG24150620230137055 16/06/2023 SURATI RANA 2426002002WL003846 SURATI RANA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261863 SURATI RANA PUNJAB NATIONAL BANK(508568)
52 HARABHANGA OR-26-002-002-010/900073958
(BAMANDA) 		2426002002NRG24150620230137059 16/06/2023 SIBA RANA 2426002002WL003846 SIBA RANA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261857 SIBA RANA PUNJAB NATIONAL BANK(508568)
53 HARABHANGA OR-26-002-002-010/9000741150
(BAMANDA) 		2426002002NRG24150620230137060 16/06/2023 HARI BARIK 2426002002WL003846 HARI BARIK 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261752 HARI BARIK PUNJAB NATIONAL BANK(508568)
54 HARABHANGA OR-26-002-002-015/6633-A
(BAMANDA) 		2426002002NRG24150620230137083 16/06/2023 LAKSHMI PRADHAN 2426002002WL003847 LAKSHMI PRADHAN 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261748 LAKSHMI PRADHAN PUNJAB NATIONAL BANK(508568)
55 HARABHANGA OR-26-002-002-015/6686
(BAMANDA) 		2426002002NRG24150620230137085 16/06/2023 SUDHANSU BEHERA 2426002002WL003847 SUDHANSU BEHERA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261802 SUDHANSU BEHERA S/O:SADHAB BEHERA PUNJAB NATIONAL BANK(508568)
56 HARABHANGA OR-26-002-002-015/6779
(BAMANDA) 		2426002002NRG24150620230137089 16/06/2023 KALIA PRADHAN 2426002002WL003847 KALIA PRADHAN 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261758 KALIA PRADHAN PUNJAB NATIONAL BANK(508568)
57 HARABHANGA OR-26-002-002-015/6840
(BAMANDA) 		2426002002NRG24150620230137090 16/06/2023 BANITA BEHERA 2426002002WL003847 BANITA BEHERA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261864 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
58 HARABHANGA OR-26-002-002-015/9000741287
(BAMANDA) 		2426002002NRG24150620230137100 16/06/2023 ASTAMI BHOI 2426002002WL003847 ASTAMI BHOI 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261858 ASTAMI BHOI PUNJAB NATIONAL BANK(508568)
59 HARABHANGA OR-26-002-002-019/20007219
(BAMANDA) 		2426002002NRG24150620230137109 16/06/2023 RANJANA BHOKTA 2426002002WL003847 RANJANA BHOKTA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261799 RANJANA BHUKTA PUNJAB NATIONAL BANK(508568)
60 HARABHANGA OR-26-002-002-019/2027
(BAMANDA) 		2426002002NRG24150620230137114 16/06/2023 MADHU BHOKTA 2426002002WL003847 MADHU BHOKTA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261839 MADHU BHOKTA S/O:PARESHVAR BHOKTA PUNJAB NATIONAL BANK(508568)
61 HARABHANGA OR-26-002-002-019/2035
(BAMANDA) 		2426002002NRG24150620230137115 16/06/2023 BIRANCHI AMAT 2426002002WL003847 BIRANCHI AMAT 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261823 BIRANCHI AMAT PUNJAB NATIONAL BANK(508568)
62 HARABHANGA OR-26-002-002-019/2073
(BAMANDA) 		2426002002NRG24150620230137117 16/06/2023 JOGESWARI DEHURI 2426002002WL003847 JOGESWARI DEHURI 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261800 JOGESWARI DEHURI PUNJAB NATIONAL BANK(508568)
63 HARABHANGA OR-26-002-002-019/2281
(BAMANDA) 		2426002002NRG24150620230137120 16/06/2023 Ugresena Bhokta 2426002002WL003847 Ugresena Bhokta 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261841 UGRESEN BHOKTA S/O- DHOBA BHOKTA PUNJAB NATIONAL BANK(508568)
64 HARABHANGA OR-26-002-002-019/2311
(BAMANDA) 		2426002002NRG24150620230137122 16/06/2023 PRABHATI NAIK 2426002002WL003847 PRABHATI NAIK 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261862 PRABHATI NAIK BANK OF BARODA(606985)
65 HARABHANGA OR-26-002-002-019/900074126
(BAMANDA) 		2426002002NRG24150620230137126 16/06/2023 RUSHI KESH SANDHA 2426002002WL003847 RUSHI KESH SANDHA 00354 PUNB0164420 1185 1185 Processed 27/06/2023 2806261861 RUSHI KESH SANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 68256 68256
66 HARABHANGA OR-26-002-002-004/9000741189
(BAMANDA) 		2426002002NRG24150620230137014 16/06/2023 TARANGINI NAIK 2426002002WL003846 TARANGINI NAIK 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2806261768 TARANGINI NAIK PUNJAB NATIONAL BANK(508568)
67 HARABHANGA OR-26-002-002-009/2449-A
(BAMANDA) 		2426002002NRG24150620230137032 16/06/2023 Golapi Sethy 2426002002WL003846 Golapi Sethy 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2806261761 GOLAPI SETHY PUNJAB NATIONAL BANK(508568)
68 HARABHANGA OR-26-002-002-009/90003978
(BAMANDA) 		2426002002NRG24150620230137038 16/06/2023 KAMINI PRADHAN 2426002002WL003846 KAMINI PRADHAN 00415 SBIN0002031 1422 1422 Processed 27/06/2023 2806261769 KAMINI PRADHAN PUNJAB NATIONAL BANK(508568)
69 HARABHANGA OR-26-002-002-010/9000741150
(BAMANDA) 		2426002002NRG24150620230137061 16/06/2023 SABITA BARIK 2426002002WL003846 SABITA BARIK 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261770 SABITA BARIK PUNJAB NATIONAL BANK(508568)
70 HARABHANGA OR-26-002-002-015/6764
(BAMANDA) 		2426002002NRG24150620230137088 16/06/2023 PEMASHILA DEHURI 2426002002WL003847 PEMASHILA DEHURI 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261762 MRS PREMASHILA DEHURI STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-002-015/6854
(BAMANDA) 		2426002002NRG24150620230137092 16/06/2023 Dillip Pradhan 2426002002WL003847 Dillip Pradhan 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261819 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-002-019/1951
(BAMANDA) 		2426002002NRG24150620230137104 16/06/2023 Jugeswar 2426002002WL003847 Jugeswar 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261773 MR JOGESWAR PRADHAN STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-002-019/20007214
(BAMANDA) 		2426002002NRG24150620230137106 16/06/2023 Bhuta Bhokta 2426002002WL003847 Bhuta Bhokta 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261775 BHUTA BHOKTA STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-002-019/2015
(BAMANDA) 		2426002002NRG24150620230137111 16/06/2023 Bikram Dehuri 2426002002WL003847 Bikram Dehuri 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261778 MR BIKRAM DEHURI STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-002-019/2023
(BAMANDA) 		2426002002NRG24150620230137112 16/06/2023 Ghasiram 2426002002WL003847 Ghasiram 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261764 GHASIRAM SANDH STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-002-019/2096
(BAMANDA) 		2426002002NRG24150620230137118 16/06/2023 Karttika 2426002002WL003847 Karttika 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261765 KARTIK BHOKTA STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-002-019/2311
(BAMANDA) 		2426002002NRG24150620230137121 16/06/2023 Kamadeba Naik 2426002002WL003847 Kamadeba Naik 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261772 MR KAMDEB NAIK STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-002-019/900074110
(BAMANDA) 		2426002002NRG24150620230137123 16/06/2023 Jetandra 2426002002WL003847 Jetandra 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261774 MR JATNDRA PRADHAN STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-002-019/900074110
(BAMANDA) 		2426002002NRG24150620230137124 16/06/2023 Sukanti 2426002002WL003847 Sukanti 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261767 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-002-019/900074111
(BAMANDA) 		2426002002NRG24150620230137125 16/06/2023 Mahendra Naik 2426002002WL003847 Mahendra Naik 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261781 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-002-019/900074126
(BAMANDA) 		2426002002NRG24150620230137127 16/06/2023 BANALATA SHANDHA 2426002002WL003847 BANALATA SHANDHA 00415 SBIN0002031 1185 1185 Processed 27/06/2023 2806261763 BANALATA SANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 19671 19671
82 HARABHANGA OR-26-002-002-015/6854
(BAMANDA) 		2426002002NRG24150620230137091 16/06/2023 Kishor Chandra Pradhan 2426002002WL003847 Kishor Chandra Pradhan 00415 SBIN0003839 1185 1185 Processed 27/06/2023 2806261820 MR KISHOR CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
83 HARABHANGA OR-26-002-002-006/7530
(BAMANDA) 		2426002002NRG24150620230137073 16/06/2023 BRAHMA PRADHAN 2426002002WL003847 BRAHMA PRADHAN 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261821 MR BRAHMANAND PRADHAN STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-002-006/7755
(BAMANDA) 		2426002002NRG24150620230137075 16/06/2023 BOITA BISWAL 2426002002WL003847 BOITA BISWAL 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261796 MRS BOITA BISWAL STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-002-010/2656
(BAMANDA) 		2426002002NRG24150620230137056 16/06/2023 GANESH RANA 2426002002WL003846 GANESH RANA 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261782 MR GANESH RANA STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-002-015/6759
(BAMANDA) 		2426002002NRG24150620230137087 16/06/2023 BIL BEHERA 2426002002WL003847 BIL BEHERA 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261776 MRS BIL BEHERA STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-002-015/6900
(BAMANDA) 		2426002002NRG24150620230137094 16/06/2023 Arjun Kumar Behera 2426002002WL003847 Arjun Kumar Behera 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261771 MR ARJUN KUMAR BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-002-015/6901
(BAMANDA) 		2426002002NRG24150620230137096 16/06/2023 Kasturi Behera 2426002002WL003847 Kasturi Behera 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261777 KASTURI BEHERA W/O- NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
89 HARABHANGA OR-26-002-002-015/6901
(BAMANDA) 		2426002002NRG24150620230137095 16/06/2023 NARAYANA BEHERA 2426002002WL003847 NARAYANA BEHERA 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261766 MR NARAYANA BEHERA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-002-015/9000741885
(BAMANDA) 		2426002002NRG24150620230137101 16/06/2023 RAKESH BEHERA 2426002002WL003847 RAKESH BEHERA 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261783 RAKESH BEHERA BANK OF INDIA(508505)
91 HARABHANGA OR-26-002-002-015/9000741886
(BAMANDA) 		2426002002NRG24150620230137102 16/06/2023 Sairendri Pradhan 2426002002WL003847 Sairendri Pradhan 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261779 MRS SAIRENDRI PRADHAN STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-002-019/9000741442
(BAMANDA) 		2426002002NRG24150620230137129 16/06/2023 BISHIKESHAN PRADHAN 2426002002WL003847 BISHIKESHAN PRADHAN 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806261780 MR BISHIKESHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
93 HARABHANGA OR-26-002-002-004/4127
(BAMANDA) 		2426002002NRG24150620230137013 16/06/2023 PURNA CH BHOKTA 2426002002WL003846 PURNA CH BHOKTA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806261815 Mr. PURNA CHANDRA BHOKTA UTKAL GRAMEEN BANK(607234)
94 HARABHANGA OR-26-002-002-004/9000741193
(BAMANDA) 		2426002002NRG24150620230137015 16/06/2023 ROHIT NAIK 2426002002WL003846 ROHIT NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806261817 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
95 HARABHANGA OR-26-002-002-006/20007161
(BAMANDA) 		2426002002NRG24150620230137062 16/06/2023 RAIBARI PRADHAN 2426002002WL003847 RAIBARI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261829 Mrs. RAIBARI PRADHAN UTKAL GRAMEEN BANK(607234)
96 HARABHANGA OR-26-002-002-006/20007163
(BAMANDA) 		2426002002NRG24150620230137064 16/06/2023 BHIBISANA MENDULI 2426002002WL003847 BHIBISANA MENDULI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261812 Mr. BHIBISANA MENDILI UTKAL GRAMEEN BANK(607234)
97 HARABHANGA OR-26-002-002-006/20007163
(BAMANDA) 		2426002002NRG24150620230137063 16/06/2023 SUSAMA MENDULI 2426002002WL003847 SUSAMA MENDULI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261825 Mrs. SUSAMA MENDILI UTKAL GRAMEEN BANK(607234)
98 HARABHANGA OR-26-002-002-006/20007171
(BAMANDA) 		2426002002NRG24150620230137067 16/06/2023 SUSAMA MENDULI 2426002002WL003847 SUSAMA MENDULI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261816 MRS SUSAMA MENDILI STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-002-006/7033
(BAMANDA) 		2426002002NRG24150620230137068 16/06/2023 KAILASH NAIK 2426002002WL003847 KAILASH NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261828 Mrs. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
100 HARABHANGA OR-26-002-002-006/7149
(BAMANDA) 		2426002002NRG24150620230137069 16/06/2023 DHUBALESWARA AMAT 2426002002WL003847 DHUBALESWARA AMAT 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261810 DHABALESWAR AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARABHANGA OR-26-002-002-006/7149
(BAMANDA) 		2426002002NRG24150620230137070 16/06/2023 RUKUNA AMAT 2426002002WL003847 RUKUNA AMAT 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261811 RUKMUNI AMAT PUNJAB NATIONAL BANK(508568)
102 HARABHANGA OR-26-002-002-006/7272
(BAMANDA) 		2426002002NRG24150620230137071 16/06/2023 GANESH JHANKAR 2426002002WL003847 GANESH JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261824 Mr. GANESH JHANKAR UTKAL GRAMEEN BANK(607234)
103 HARABHANGA OR-26-002-002-006/7525
(BAMANDA) 		2426002002NRG24150620230137072 16/06/2023 RAMACHANDRA BISWAL 2426002002WL003847 RAMACHANDRA BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261834 Mr. RAMACHANDRA BISWAL UTKAL GRAMEEN BANK(607234)
104 HARABHANGA OR-26-002-002-006/9000741163
(BAMANDA) 		2426002002NRG24150620230137077 16/06/2023 Bhubana Biswal 2426002002WL003847 Bhubana Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261818 BHUBAN BISWAL PUNJAB NATIONAL BANK(508568)
105 HARABHANGA OR-26-002-002-006/9000741163
(BAMANDA) 		2426002002NRG24150620230137078 16/06/2023 Himadri Biswal 2426002002WL003847 Himadri Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261830 Mrs. HIMADRI BISWAL UTKAL GRAMEEN BANK(607234)
106 HARABHANGA OR-26-002-002-006/9000741911
(BAMANDA) 		2426002002NRG24150620230137080 16/06/2023 MINAKSHI BARIK 2426002002WL003847 MINAKSHI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261827 Mrs. MINAKSHI BARIK UTKAL GRAMEEN BANK(607234)
107 HARABHANGA OR-26-002-002-006/900074192
(BAMANDA) 		2426002002NRG24150620230137081 16/06/2023 JAYANTI PRADHAN 2426002002WL003847 JAYANTI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261826 Mrs. JAYANTI PRADHAN UTKAL GRAMEEN BANK(607234)
108 HARABHANGA OR-26-002-002-006/9000741944
(BAMANDA) 		2426002002NRG24150620230137082 16/06/2023 BASU BHOKTA 2426002002WL003847 BASU BHOKTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261813 Mr. BASU BHOKTA UTKAL GRAMEEN BANK(607234)
109 HARABHANGA OR-26-002-002-009/2420
(BAMANDA) 		2426002002NRG24150620230137028 16/06/2023 Mahendra 2426002002WL003846 Mahendra 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806261822 Mr. MAHENDRA MAHAKUD UTKAL GRAMEEN BANK(607234)
110 HARABHANGA OR-26-002-002-009/2434
(BAMANDA) 		2426002002NRG24150620230137031 16/06/2023 SANJUKTA SETHI 2426002002WL003846 SANJUKTA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806261837 Mrs. SANJUKTA SETHI UTKAL GRAMEEN BANK(607234)
111 HARABHANGA OR-26-002-002-015/6712
(BAMANDA) 		2426002002NRG24150620230137086 16/06/2023 Mukta Sahu 2426002002WL003847 Mukta Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261831 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
112 HARABHANGA OR-26-002-002-015/9000741211
(BAMANDA) 		2426002002NRG24150620230137097 16/06/2023 Bhumisuta 2426002002WL003847 Bhumisuta 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261814 Mrs. BHUMISUTA DASIA UTKAL GRAMEEN BANK(607234)
113 HARABHANGA OR-26-002-002-015/9000741284
(BAMANDA) 		2426002002NRG24150620230137099 16/06/2023 Bhumisuta Pradhan 2426002002WL003847 Bhumisuta Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261832 Mrs. BHUMISUTA PRADHAN UTKAL GRAMEEN BANK(607234)
114 HARABHANGA OR-26-002-002-019/20007216
(BAMANDA) 		2426002002NRG24150620230137108 16/06/2023 PANCHU BAGHA 2426002002WL003847 PANCHU BAGHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261838 PANCHU BAGHA S/O-CHATURBHUJ BAGHA PUNJAB NATIONAL BANK(508568)
115 HARABHANGA OR-26-002-002-019/2015
(BAMANDA) 		2426002002NRG24150620230137110 16/06/2023 Gagendra 2426002002WL003847 Gagendra 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261833 Mr. GAJENDRA DEHURY UTKAL GRAMEEN BANK(607234)
116 HARABHANGA OR-26-002-002-019/2023
(BAMANDA) 		2426002002NRG24150620230137113 16/06/2023 SNEHALATA SANDA 2426002002WL003847 SNEHALATA SANDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261836 MRS SNEHALATA SANDHA STATE BANK OF INDIA(508548)
117 HARABHANGA OR-26-002-002-019/2096
(BAMANDA) 		2426002002NRG24150620230137119 16/06/2023 KOUSHALYA BHOKTA 2426002002WL003847 KOUSHALYA BHOKTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806261835 MRS KOUSHALYA BHOKTA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
Total 148125 148125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_160623APB_FTO_243802 Bank of India BKID0005159 BOUDH 8295
2 HARABHANGA OR2426002002_160623APB_FTO_243802 HDFC Bank HDFC0004377 BOUDHGARH 1185
3 HARABHANGA OR2426002002_160623APB_FTO_243802 Indian Bank IDIB000B046 BOUDH 3555
4 HARABHANGA OR2426002002_160623APB_FTO_243802 Indian Bank IDIB000B869 BAUDH 3555
5 HARABHANGA OR2426002002_160623APB_FTO_243802 Punjab National Bank PUNB0164420 Boudh 68256
6 HARABHANGA OR2426002002_160623APB_FTO_243802 State Bank of India SBIN0002031 BOUDH 19671
7 HARABHANGA OR2426002002_160623APB_FTO_243802 State Bank of India SBIN0003839 PURUNAKATAK 1185
8 HARABHANGA OR2426002002_160623APB_FTO_243802 State Bank of India SBIN0005754 BUTUPALI ADB 11850
9 HARABHANGA OR2426002002_160623APB_FTO_243802 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 30573

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