Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:12:00 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_041223APB_FTO_846520
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-26-002-006-002/200074056
(CHHATRANGA) 		2426002006NRG24041220230366420 04/12/2023 SUMANTA PRADHAN 2426002006WL020730 SUMANTA PRADHAN 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099952265 Mr. SUMANTA PRADHAN INDIAN BANK(607105)
2 HARABHANGA OR-26-002-006-002/4406
(CHHATRANGA) 		2426002006NRG24041220230366422 04/12/2023 Makunda Behera 2426002006WL020730 Makunda Behera 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099952271 Mr. MAKUNDA BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-006-002/4602
(CHHATRANGA) 		2426002006NRG24041220230366431 04/12/2023 SANTILATA BEHERA 2426002006WL020730 SANTILATA BEHERA 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099952276 SHANTILATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-006-002/4726
(CHHATRANGA) 		2426002006NRG24041220230366433 04/12/2023 BHAGABAN BEHERA 2426002006WL020730 BHAGABAN BEHERA 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099952222 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-006-002/4726
(CHHATRANGA) 		2426002006NRG24041220230366434 04/12/2023 SUKUMARI BEHERA 2426002006WL020730 SUKUMARI BEHERA 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099952272 Mrs. SUKUMARI BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-006-005/200073979
(CHHATRANGA) 		2426002006NRG24021220230363964 04/12/2023 Ranjan Hansa 2426002006WL020495 Ranjan Hansa 00176 IDIB000K148 474 474 Processed 29/02/2024 1099952273 Mr. RANJAN HANSA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-006-006/5914
(CHHATRANGA) 		2426002006NRG24041220230366452 04/12/2023 RADHA SAHU 2426002006WL020730 RADHA SAHU 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099952266 Mrs. RADHA SAHOO INDIAN BANK(607105)
SubTotal 10428 10428
8 HARABHANGA OR-26-002-006-006/5500
(CHHATRANGA) 		2426002006NRG24041220230366438 04/12/2023 SAJANA BEHERA 2426002006WL020730 SAJANA BEHERA 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1099952224 MRS SAJANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 HARABHANGA OR-26-002-006-002/200074056
(CHHATRANGA) 		2426002006NRG24041220230366421 04/12/2023 SITARANI PRADHAN 2426002006WL020730 SITARANI PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952231 MRS SITARANI PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-006-002/4406
(CHHATRANGA) 		2426002006NRG24041220230366423 04/12/2023 Nira Behera 2426002006WL020730 Nira Behera 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952234 NIRASA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-006-002/4415
(CHHATRANGA) 		2426002006NRG24041220230366424 04/12/2023 Gurubari 2426002006WL020730 Gurubari 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952223 MRS GURUBARI MAHANANDIA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-006-002/4470
(CHHATRANGA) 		2426002006NRG24041220230366425 04/12/2023 BHULESWAR PRADHAN 2426002006WL020730 BHULESWAR PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952237 MR BHULESWAR PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-006-002/4470
(CHHATRANGA) 		2426002006NRG24041220230366426 04/12/2023 KUNI PRADHAN 2426002006WL020730 KUNI PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952283 KUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-006-002/4504
(CHHATRANGA) 		2426002006NRG24041220230366427 04/12/2023 SHYAMA GHAN BAGH 2426002006WL020730 SHYAMA GHAN BAGH 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952282 SHYAMAGHANA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-006-002/4515
(CHHATRANGA) 		2426002006NRG24041220230366429 04/12/2023 Golap Behera 2426002006WL020730 Golap Behera 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952247 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-006-002/4515
(CHHATRANGA) 		2426002006NRG24041220230366428 04/12/2023 Rama Behera 2426002006WL020730 Rama Behera 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952277 MR RAMA BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-006-002/4519
(CHHATRANGA) 		2426002006NRG24041220230366430 04/12/2023 SABITRI BEHERA 2426002006WL020730 SABITRI BEHERA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952229 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-006-002/4670
(CHHATRANGA) 		2426002006NRG24041220230366432 04/12/2023 BANITA NAIK 2426002006WL020730 BANITA NAIK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952248 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-006-005/2000741193
(CHHATRANGA) 		2426002006NRG24021220230363970 04/12/2023 Dhobei Pradhan 2426002006WL020496 Dhobei Pradhan 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952230 MR DHOBEI PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002000NRG24041220230366535 04/12/2023 SANTOSHI PRADHAN 2426002WL020740 SANTOSHI PRADHAN 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952255 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002000NRG24041220230366537 04/12/2023 SANTOSHI PRADHAN 2426002WL020740 SANTOSHI PRADHAN 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952256 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002000NRG24041220230366534 04/12/2023 SURENDRA PRADHAN 2426002WL020740 SURENDRA PRADHAN 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952263 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002000NRG24041220230366536 04/12/2023 SURENDRA PRADHAN 2426002WL020740 SURENDRA PRADHAN 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952264 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-006-006/2000719
(CHHATRANGA) 		2426002006NRG24021220230363965 04/12/2023 Mr. ACHYUT ROUT 2426002006WL020495 Mr. ACHYUT ROUT 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952286 MR ACHYUT ROUT STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-006-006/200074071
(CHHATRANGA) 		2426002006NRG24041220230366435 04/12/2023 SARAT KONHAR 2426002006WL020730 SARAT KONHAR 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952227 MR SARAT KONHAR STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-006/200074107
(CHHATRANGA) 		2426002006NRG24021220230363972 04/12/2023 JITANJALI NAIK 2426002006WL020496 JITANJALI NAIK 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952236 MRS JITANJALI NAIK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-006-006/200074107
(CHHATRANGA) 		2426002006NRG24021220230363971 04/12/2023 NITYANANDA NAIK 2426002006WL020496 NITYANANDA NAIK 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952228 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-006/200074108
(CHHATRANGA) 		2426002006NRG24021220230363974 04/12/2023 Basanti Naik 2426002006WL020496 Basanti Naik 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952233 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-006-006/200074108
(CHHATRANGA) 		2426002006NRG24021220230363973 04/12/2023 Dutia Naik 2426002006WL020496 Dutia Naik 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952250 MR DUTIA NAIK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-006-006/2000741313
(CHHATRANGA) 		2426002006NRG24041220230366437 04/12/2023 Sulochana Bhoi 2426002006WL020730 Sulochana Bhoi 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1099952253 SULOCHANA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
31 HARABHANGA OR-26-002-006-006/2000741366
(CHHATRANGA) 		2426002006NRG24021220230363975 04/12/2023 Dillip Rout 2426002006WL020496 Dillip Rout 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952257 MR DILLIP ROUT STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-006-006/29163
(CHHATRANGA) 		2426002006NRG24021220230363967 04/12/2023 PRATIMA BEHERA 2426002006WL020495 PRATIMA BEHERA 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952260 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-006-006/29163
(CHHATRANGA) 		2426002006NRG24021220230363966 04/12/2023 SURESHAN BEHERA 2426002006WL020495 SURESHAN BEHERA 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952259 MR SURESHAN BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-006-006/5585
(CHHATRANGA) 		2426002006NRG24041220230366440 04/12/2023 sakuntala malik 2426002006WL020730 sakuntala malik 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952287 MRS SANKUNTALA PRADHAN STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-006-006/5588
(CHHATRANGA) 		2426002006NRG24041220230366441 04/12/2023 SABITRI NAIK 2426002006WL020730 SABITRI NAIK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952245 SABITRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARABHANGA OR-26-002-006-006/5613
(CHHATRANGA) 		2426002006NRG24021220230363968 04/12/2023 SANJU SING 2426002006WL020495 SANJU SING 00415 SBIN0006080 474 474 Processed 01/03/2024 1099952252 MRS SANJU SING STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-006-006/5624
(CHHATRANGA) 		2426002006NRG24041220230366442 04/12/2023 JHARIA BEHERA 2426002006WL020730 JHARIA BEHERA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952284 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-006-006/5644
(CHHATRANGA) 		2426002006NRG24041220230366443 04/12/2023 SUSAMA MALLICK 2426002006WL020730 SUSAMA MALLICK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952244 SUSHAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-006-006/5662
(CHHATRANGA) 		2426002006NRG24021220230363981 04/12/2023 Nepal Dehury 2426002006WL020497 Nepal Dehury 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952225 MR NEPAL DEHURY STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-006-006/5833
(CHHATRANGA) 		2426002006NRG24041220230366447 04/12/2023 DANDAPANI MALLICK 2426002006WL020730 DANDAPANI MALLICK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952226 DANDAPANI MALLICK STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-006-006/5833
(CHHATRANGA) 		2426002006NRG24041220230366448 04/12/2023 Mamata Mallick 2426002006WL020730 Mamata Mallick 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952279 MS MAMATA MALLICK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-006-006/5849
(CHHATRANGA) 		2426002006NRG24041220230366449 04/12/2023 BUDHIA PRADHAN 2426002006WL020730 BUDHIA PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952232 BUDHIA PRADHAN STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-006-006/5856
(CHHATRANGA) 		2426002006NRG24041220230366450 04/12/2023 NETRANANDA MALIK 2426002006WL020730 NETRANANDA MALIK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952254 MR NETRANANDA MALICK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-006-006/6001-B
(CHHATRANGA) 		2426002006NRG24041220230366454 04/12/2023 SUJIT KUMAR KANHAR 2426002006WL020730 SUJIT KUMAR KANHAR 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952242 MR SUJIT KUMAR KANHAR STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-006-006/6051
(CHHATRANGA) 		2426002006NRG24041220230366455 04/12/2023 Santosh Kumar Sahoo 2426002006WL020730 Santosh Kumar Sahoo 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952281 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-006-008/2000766
(CHHATRANGA) 		2426002006NRG24021220230363969 04/12/2023 BIJAY KUMAR DIP 2426002006WL020495 BIJAY KUMAR DIP 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952285 MR BIJAY KUMAR DIP STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-006-010/2000741255
(CHHATRANGA) 		2426002006NRG24021220230363982 04/12/2023 Ajay Kumar Sahoo 2426002006WL020497 Ajay Kumar Sahoo 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952249 AJAYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARABHANGA OR-26-002-006-010/2000741255
(CHHATRANGA) 		2426002006NRG24021220230363983 04/12/2023 Sabita Sahoo 2426002006WL020497 Sabita Sahoo 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952235 SABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARABHANGA OR-26-002-006-011/2000741225
(CHHATRANGA) 		2426002006NRG24021220230363979 04/12/2023 Rohit Behera 2426002006WL020496 Rohit Behera 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1099952258 ROHIT BEHERA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-006-012/2000673
(CHHATRANGA) 		2426002006NRG24041220230366456 04/12/2023 BAMAN PATRA 2426002006WL020730 BAMAN PATRA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952246 MR BAMAN PATRA STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-006-012/2000673
(CHHATRANGA) 		2426002006NRG24041220230366457 04/12/2023 BHARATI PATRA 2426002006WL020730 BHARATI PATRA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952240 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-006-012/200074079
(CHHATRANGA) 		2426002006NRG24041220230366460 04/12/2023 BARUN BAGHAR 2426002006WL020730 BARUN BAGHAR 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952243 MR BARUN BAGHAR STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-006-012/7920
(CHHATRANGA) 		2426002006NRG24041220230366464 04/12/2023 BINOD PATRA 2426002006WL020730 BINOD PATRA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952251 MR BINOD PATRA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-006-012/7920
(CHHATRANGA) 		2426002006NRG24041220230366465 04/12/2023 PANCH PATRA 2426002006WL020730 PANCH PATRA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952278 MS PANCHA PATRA STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-006-012/8174-A
(CHHATRANGA) 		2426002006NRG24041220230366466 04/12/2023 Sunil Naik 2426002006WL020730 Sunil Naik 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952261 SUNIL NAIK STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-006-015/5393
(CHHATRANGA) 		2426002006NRG24041220230366469 04/12/2023 Nabhidatya Dipa 2426002006WL020730 Nabhidatya Dipa 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099952262 MR NABHIDATYA DEEP STATE BANK OF INDIA(508548)
SubTotal 74181 74181
57 HARABHANGA OR-26-002-006-012/2000715
(CHHATRANGA) 		2426002006NRG24041220230366459 04/12/2023 SEBATI SAHOO 2426002006WL020730 SEBATI SAHOO 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952238 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-006-012/7619
(CHHATRANGA) 		2426002006NRG24041220230366461 04/12/2023 DURGA PRASAD SAHU 2426002006WL020730 DURGA PRASAD SAHU 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952288 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-006-012/7619
(CHHATRANGA) 		2426002006NRG24041220230366462 04/12/2023 RANJITA SAHOO 2426002006WL020730 RANJITA SAHOO 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952280 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-006-012/7741
(CHHATRANGA) 		2426002006NRG24041220230366463 04/12/2023 Surjyakanti Sahoo 2426002006WL020730 Surjyakanti Sahoo 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952241 MRS SURYAKANTI SAHOO STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-006-012/8354
(CHHATRANGA) 		2426002006NRG24041220230366468 04/12/2023 KOUSHALYA BAGARTTI 2426002006WL020730 KOUSHALYA BAGARTTI 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952239 MRS KOUSALYA BAGARTTI STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-006-012/8354
(CHHATRANGA) 		2426002006NRG24041220230366467 04/12/2023 PRABINA BAGARTY 2426002006WL020730 PRABINA BAGARTY 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1099952289 MR PRABIN BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
63 HARABHANGA OR-26-002-006-006/5509
(CHHATRANGA) 		2426002006NRG24041220230366439 04/12/2023 kuntala maharana 2426002006WL020730 kuntala maharana 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952268 MS KUNTALA MAHARANA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-006-006/5695
(CHHATRANGA) 		2426002006NRG24041220230366444 04/12/2023 Ghasiram Pradhan 2426002006WL020730 Ghasiram Pradhan 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952267 ghasiram pradhan UNION BANK OF INDIA(508500)
65 HARABHANGA OR-26-002-006-006/5702
(CHHATRANGA) 		2426002006NRG24041220230366445 04/12/2023 abhimanyu pradhan 2426002006WL020730 abhimanyu pradhan 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952274 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-006-006/5754
(CHHATRANGA) 		2426002006NRG24041220230366446 04/12/2023 Biswanath Naik 2426002006WL020730 Biswanath Naik 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952269 biswanatha naik UNION BANK OF INDIA(508500)
67 HARABHANGA OR-26-002-006-006/5879
(CHHATRANGA) 		2426002006NRG24041220230366451 04/12/2023 Baisyananda Mallik 2426002006WL020730 Baisyananda Mallik 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952270 MR BASYANANDA MALICK STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-006-012/2000684
(CHHATRANGA) 		2426002006NRG24041220230366458 04/12/2023 Sukruta Bhoi 2426002006WL020730 Sukruta Bhoi 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1099952275 MRS SUKRUTA BHOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
69 HARABHANGA OR-26-002-006-006/5982
(CHHATRANGA) 		2426002006NRG24021220230363977 04/12/2023 Goura Naik 2426002006WL020496 Goura Naik 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099952220 GOURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARABHANGA OR-26-002-006-006/5982
(CHHATRANGA) 		2426002006NRG24021220230363978 04/12/2023 Jasoda Naik 2426002006WL020496 Jasoda Naik 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099952221 JASHODA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_041223APB_FTO_846520 Indian Bank IDIB000K148 KUSANG 10428
2 HARABHANGA OR2426002006_041223APB_FTO_846520 State Bank of India SBIN0003839 PURUNAKATAK 1659
3 HARABHANGA OR2426002006_041223APB_FTO_846520 State Bank of India SBIN0006080 HARABHANGA 74181
4 HARABHANGA OR2426002006_041223APB_FTO_846520 State Bank of India SBIN0006659 CHARICHHAK 9954
5 HARABHANGA OR2426002006_041223APB_FTO_846520 Union Bank of India UBIN0564575 BOUDH 9954
6 HARABHANGA OR2426002006_041223APB_FTO_846520 India Post Payments Bank IPOS0000001 BOUDHRAJ 2844

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