Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_190723APB_FTO_355971
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-26-001-014-005/26079
(MUNDIPADAR) 		2426001014NRG24160720230231128 19/07/2023 Parikshita Bagarti 2426001014WL006583 Parikshita Bagarti 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964592626 PARIKSHITA BAGARTI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOUDH OR-26-001-014-005/26563
(MUNDIPADAR) 		2426001014NRG24160720230231192 19/07/2023 BISWAMOHAN PANIGRAHI 2426001014WL006584 BISWAMOHAN PANIGRAHI 00048 BKID0005159 1659 1659 Processed 30/08/2023 4964592625 BISWAMOHAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BOUDH OR-26-001-014-005/26149
(MUNDIPADAR) 		2426001014NRG24160720230231178 19/07/2023 Dhubacharan Athjuali 2426001014WL006584 Dhubacharan Athjuali 00078 CNRB0004130 1659 1659 Processed 30/08/2023 4964592589 DHRUBA ADAJUALI CANARA BANK(508532)
4 BOUDH OR-26-001-014-005/26273
(MUNDIPADAR) 		2426001014NRG24160720230231184 19/07/2023 Madhu Bhoi 2426001014WL006584 Madhu Bhoi 00078 CNRB0004130 1659 1659 Processed 30/08/2023 4964592590 MADHU BHOI CANARA BANK(508532)
5 BOUDH OR-26-001-014-005/26349
(MUNDIPADAR) 		2426001014NRG24160720230231186 19/07/2023 RAMACHANDRA DEEP 2426001014WL006584 RAMACHANDRA DEEP 00078 CNRB0004130 1659 1659 Processed 30/08/2023 4964592591 RAMACHANDRA DEEP CANARA BANK(508532)
6 BOUDH OR-26-001-014-005/539002
(MUNDIPADAR) 		2426001014NRG24160720230231201 19/07/2023 Bidyadhar Deep 2426001014WL006584 Bidyadhar Deep 00078 CNRB0004130 1659 1659 Processed 30/08/2023 4964592588 BIDYADHAR DEEP CANARA BANK(508532)
SubTotal 6636 6636
7 BOUDH OR-26-001-014-005/26190
(MUNDIPADAR) 		2426001014NRG24160720230231133 19/07/2023 Kailash Deep 2426001014WL006583 Kailash Deep 00078 CNRB0018096 1659 1659 Processed 30/08/2023 4964592587 KAILASH DEEP CANARA BANK(508532)
SubTotal 1659 1659
8 BOUDH OR-26-001-014-008/28572
(MUNDIPADAR) 		2426001014NRG24160720230231211 19/07/2023 Sanju Pradhan 2426001014WL006584 Sanju Pradhan 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964592644 Mrs. SANJU PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
9 BOUDH OR-26-001-014-005/26388
(MUNDIPADAR) 		2426001014NRG24160720230231147 19/07/2023 GUPTESWARA SANDHA 2426001014WL006583 GUPTESWARA SANDHA 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4964592633 MR GUPTESWAR SANDHA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-014-005/539000
(MUNDIPADAR) 		2426001014NRG24160720230231167 19/07/2023 Adal Bhoi 2426001014WL006583 Adal Bhoi 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4964592580 Mr. ADAL BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 BOUDH OR-26-001-014-005/539006
(MUNDIPADAR) 		2426001014NRG24160720230231171 19/07/2023 Brajeswari Bhoi 2426001014WL006583 Brajeswari Bhoi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964592647 BRAJESWARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 BOUDH OR-26-001-014-005/26154
(MUNDIPADAR) 		2426001014NRG24160720230231180 19/07/2023 KARTIK PARA 2426001014WL006584 KARTIK PARA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592632 Mr. KARTIK PARA UTKAL GRAMEEN BANK(607234)
13 BOUDH OR-26-001-014-005/26174
(MUNDIPADAR) 		2426001014NRG24160720230231182 19/07/2023 Himansu Deep 2426001014WL006584 Himansu Deep 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592634 MR HIMANSHU DEEP STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-014-005/26219
(MUNDIPADAR) 		2426001014NRG24160720230231183 19/07/2023 Jyotiranjan Sahu 2426001014WL006584 Jyotiranjan Sahu 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592643 MR JYOTI RANJAN SAHU STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-014-005/26227
(MUNDIPADAR) 		2426001014NRG24160720230231137 19/07/2023 NANDASUTA KANTA 2426001014WL006583 NANDASUTA KANTA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592572 MR NANDASUTA KANTA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-014-005/26243
(MUNDIPADAR) 		2426001014NRG24160720230231138 19/07/2023 Mr PRATAP GURU 2426001014WL006583 Mr PRATAP GURU 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592636 MR PRATAP GURU STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-014-005/26243
(MUNDIPADAR) 		2426001014NRG24160720230231139 19/07/2023 Rina Guru 2426001014WL006583 Rina Guru 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592631 REENA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-014-005/26247
(MUNDIPADAR) 		2426001014NRG24160720230231141 19/07/2023 Ahalya Barik 2426001014WL006583 Ahalya Barik 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592576 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-014-005/26247
(MUNDIPADAR) 		2426001014NRG24160720230231140 19/07/2023 sushanta barik 2426001014WL006583 sushanta barik 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592571 MR SUSHANTA BARIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-014-005/26256
(MUNDIPADAR) 		2426001014NRG24160720230231142 19/07/2023 Rabinarayana Sandha 2426001014WL006583 Rabinarayana Sandha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592570 MR RABINARAYAN SANDHA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-014-005/26256
(MUNDIPADAR) 		2426001014NRG24160720230231143 19/07/2023 Ranjita Sandha 2426001014WL006583 Ranjita Sandha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592575 MRS RANJITA SANDHA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-014-005/26324
(MUNDIPADAR) 		2426001014NRG24160720230231144 19/07/2023 Sajana Thapa 2426001014WL006583 Sajana Thapa 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592637 SAJANA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-014-005/26341
(MUNDIPADAR) 		2426001014NRG24160720230231145 19/07/2023 Utsab Mallik 2426001014WL006583 Utsab Mallik 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592639 MR UCHABA MALLIK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-014-005/26349
(MUNDIPADAR) 		2426001014NRG24160720230231187 19/07/2023 purnabasi deepa 2426001014WL006584 purnabasi deepa 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592648 MRS PURNABASI DEEP STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-014-005/26394
(MUNDIPADAR) 		2426001014NRG24160720230231150 19/07/2023 Sanjumani mahakul 2426001014WL006583 Sanjumani mahakul 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592573 MRS SANJUMANI MAHAKUL STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-014-005/26394
(MUNDIPADAR) 		2426001014NRG24160720230231149 19/07/2023 SUBASH CH MAHAKUL 2426001014WL006583 SUBASH CH MAHAKUL 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592638 MR SUBAS MAHAKUL STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-014-005/26403
(MUNDIPADAR) 		2426001014NRG24160720230231188 19/07/2023 Bhojraj Barik 2426001014WL006584 Bhojraj Barik 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592635 MR BHOJARAJ BARIK STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-014-005/26548
(MUNDIPADAR) 		2426001014NRG24160720230231191 19/07/2023 MAMATA THAPA 2426001014WL006584 MAMATA THAPA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592645 MRS MAMATA THAPA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-014-005/26552
(MUNDIPADAR) 		2426001014NRG24160720230231153 19/07/2023 Swadhin Bagh 2426001014WL006583 Swadhin Bagh 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592574 SWADHIN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-014-005/26563
(MUNDIPADAR) 		2426001014NRG24160720230231193 19/07/2023 SUDESHNA PANIGRAHI 2426001014WL006584 SUDESHNA PANIGRAHI 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592578 MRS SUDESHNA PANIGRAHI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-014-005/538989
(MUNDIPADAR) 		2426001014NRG24160720230231159 19/07/2023 Nirupama Barik 2426001014WL006583 Nirupama Barik 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592641 Miss. NIRUPAMA BARIK UTKAL GRAMEEN BANK(607234)
32 BOUDH OR-26-001-014-005/538993
(MUNDIPADAR) 		2426001014NRG24160720230231196 19/07/2023 Rina Bhoi 2426001014WL006584 Rina Bhoi 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592579 RINA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-014-005/538994
(MUNDIPADAR) 		2426001014NRG24160720230231163 19/07/2023 Maheswata Bagha 2426001014WL006583 Maheswata Bagha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592581 MAHESWATA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-014-005/538998
(MUNDIPADAR) 		2426001014NRG24160720230231200 19/07/2023 Sasmita Bagha 2426001014WL006584 Sasmita Bagha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592642 MRS SASMITA BAGHA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-014-005/539000
(MUNDIPADAR) 		2426001014NRG24160720230231168 19/07/2023 Mili Bhoi 2426001014WL006583 Mili Bhoi 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592646 MRS MILI BHOI STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-014-005/539005
(MUNDIPADAR) 		2426001014NRG24160720230231206 19/07/2023 Anil Bagh 2426001014WL006584 Anil Bagh 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592582 ANIL BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-014-005/539006
(MUNDIPADAR) 		2426001014NRG24160720230231170 19/07/2023 SIKUNKUMAR BHOI 2426001014WL006583 SIKUNKUMAR BHOI 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592577 SIKUNKUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-014-005/539008
(MUNDIPADAR) 		2426001014NRG24160720230231173 19/07/2023 Bindu Kanta 2426001014WL006583 Bindu Kanta 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592583 MRS BINDU KANTA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-014-008/28572
(MUNDIPADAR) 		2426001014NRG24160720230231210 19/07/2023 SURESH PRADHAN 2426001014WL006584 SURESH PRADHAN 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4964592640 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 46452 46452
40 BOUDH OR-26-001-014-005/26079
(MUNDIPADAR) 		2426001014NRG24160720230231129 19/07/2023 Pratima Bagarti 2426001014WL006583 Pratima Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592629 Mrs. PRATIMA BAGARTTI UTKAL GRAMEEN BANK(607234)
41 BOUDH OR-26-001-014-005/26089
(MUNDIPADAR) 		2426001014NRG24160720230231174 19/07/2023 Mahadei Bagha 2426001014WL006584 Mahadei Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592621 Mrs. MAHADEI BAGHA UTKAL GRAMEEN BANK(607234)
42 BOUDH OR-26-001-014-005/26091
(MUNDIPADAR) 		2426001014NRG24160720230231131 19/07/2023 Bunduri Bagha 2426001014WL006583 Bunduri Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592619 Mrs. BUNDURI BAGHA UTKAL GRAMEEN BANK(607234)
43 BOUDH OR-26-001-014-005/26091
(MUNDIPADAR) 		2426001014NRG24160720230231130 19/07/2023 Dhoba Bagha 2426001014WL006583 Dhoba Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592601 Mr. DHOBA BAGH UTKAL GRAMEEN BANK(607234)
44 BOUDH OR-26-001-014-005/26099
(MUNDIPADAR) 		2426001014NRG24160720230231175 19/07/2023 SAROJINI BANKA 2426001014WL006584 SAROJINI BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592620 Mrs. SAROJINI BANKA UTKAL GRAMEEN BANK(607234)
45 BOUDH OR-26-001-014-005/26112
(MUNDIPADAR) 		2426001014NRG24160720230231176 19/07/2023 Mangulu Chiruguni 2426001014WL006584 Mangulu Chiruguni 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592606 Mr. MANGULU CHIRUGUNI UTKAL GRAMEEN BANK(607234)
46 BOUDH OR-26-001-014-005/26112
(MUNDIPADAR) 		2426001014NRG24160720230231177 19/07/2023 MITHILA CHIRGUNI 2426001014WL006584 MITHILA CHIRGUNI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592613 Mrs. MITHILA CHIRIGUNI UTKAL GRAMEEN BANK(607234)
47 BOUDH OR-26-001-014-005/26149
(MUNDIPADAR) 		2426001014NRG24160720230231179 19/07/2023 Susila Adjuali 2426001014WL006584 Susila Adjuali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592607 Mrs. SUSILA ADAJUALI UTKAL GRAMEEN BANK(607234)
48 BOUDH OR-26-001-014-005/26170
(MUNDIPADAR) 		2426001014NRG24160720230231181 19/07/2023 CHINA DEEP 2426001014WL006584 CHINA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592615 MRS CHINA DEEPA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-014-005/26176
(MUNDIPADAR) 		2426001014NRG24160720230231132 19/07/2023 SABITA BAGHA 2426001014WL006583 SABITA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592617 Mrs. SABITA BAGHA UTKAL GRAMEEN BANK(607234)
50 BOUDH OR-26-001-014-005/26192
(MUNDIPADAR) 		2426001014NRG24160720230231135 19/07/2023 CHITTARANJAN SAHU 2426001014WL006583 CHITTARANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592602 Mr. CHITTARANJAN SAHU UTKAL GRAMEEN BANK(607234)
51 BOUDH OR-26-001-014-005/26192
(MUNDIPADAR) 		2426001014NRG24160720230231134 19/07/2023 KOUSALYA SAHU 2426001014WL006583 KOUSALYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592604 Mrs. KOUSALYA SAHU UTKAL GRAMEEN BANK(607234)
52 BOUDH OR-26-001-014-005/26208
(MUNDIPADAR) 		2426001014NRG24160720230231136 19/07/2023 Mrs SURUBALI THAPA 2426001014WL006583 Mrs SURUBALI THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592611 Mrs. SURUBALI THAPA UTKAL GRAMEEN BANK(607234)
53 BOUDH OR-26-001-014-005/26341
(MUNDIPADAR) 		2426001014NRG24160720230231146 19/07/2023 kamini malik 2426001014WL006583 kamini malik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592618 KAMINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOUDH OR-26-001-014-005/26388
(MUNDIPADAR) 		2426001014NRG24160720230231148 19/07/2023 SATYABHAMA SHANDHA 2426001014WL006583 SATYABHAMA SHANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592612 MRS SATYABHAMA SANDHA STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-014-005/26398
(MUNDIPADAR) 		2426001014NRG24160720230231151 19/07/2023 Praphula Manjari Mahakul 2426001014WL006583 Praphula Manjari Mahakul 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592608 Mrs. PRAPHUL MAHAKUL UTKAL GRAMEEN BANK(607234)
56 BOUDH OR-26-001-014-005/26403
(MUNDIPADAR) 		2426001014NRG24160720230231189 19/07/2023 Sumitra Barik 2426001014WL006584 Sumitra Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592593 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-014-005/26548
(MUNDIPADAR) 		2426001014NRG24160720230231190 19/07/2023 Bhojaraj Thapa 2426001014WL006584 Bhojaraj Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592630 BHOJARAJ THAPA BANK OF BARODA(606985)
58 BOUDH OR-26-001-014-005/26551
(MUNDIPADAR) 		2426001014NRG24160720230231152 19/07/2023 Debaki Bagha 2426001014WL006583 Debaki Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592623 Mrs. DEBAKI BAGHA UTKAL GRAMEEN BANK(607234)
59 BOUDH OR-26-001-014-005/26552
(MUNDIPADAR) 		2426001014NRG24160720230231155 19/07/2023 Hrudeswari Bagha 2426001014WL006583 Hrudeswari Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592614 MRS HRUDESWARI BAGH STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-014-005/26552
(MUNDIPADAR) 		2426001014NRG24160720230231154 19/07/2023 SANTANU BAGH 2426001014WL006583 SANTANU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592605 Mr. SANTANU BAGHA UTKAL GRAMEEN BANK(607234)
61 BOUDH OR-26-001-014-005/26557
(MUNDIPADAR) 		2426001014NRG24160720230231156 19/07/2023 Garuda Bhoi 2426001014WL006583 Garuda Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592628 Mr. GARUDA BHOI UTKAL GRAMEEN BANK(607234)
62 BOUDH OR-26-001-014-005/33120
(MUNDIPADAR) 		2426001014NRG24160720230231157 19/07/2023 Sudhir Barik 2426001014WL006583 Sudhir Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592600 SHUDHIR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOUDH OR-26-001-014-005/33120
(MUNDIPADAR) 		2426001014NRG24160720230231158 19/07/2023 Surekha Barik 2426001014WL006583 Surekha Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592609 MRS SUREKHA BARIK STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-014-005/33124
(MUNDIPADAR) 		2426001014NRG24160720230231194 19/07/2023 BRUSABHA PARA 2426001014WL006584 BRUSABHA PARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592624 Mr. BRUSABHA PARA UTKAL GRAMEEN BANK(607234)
65 BOUDH OR-26-001-014-005/538993
(MUNDIPADAR) 		2426001014NRG24160720230231195 19/07/2023 Rajiv Kumar Bhoi 2426001014WL006584 Rajiv Kumar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592603 MR RAJIB KUMAR BHOI STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-014-005/538994
(MUNDIPADAR) 		2426001014NRG24160720230231162 19/07/2023 DHIREN THAPA 2426001014WL006583 DHIREN THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592585 DHIREN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOUDH OR-26-001-014-005/538996
(MUNDIPADAR) 		2426001014NRG24160720230231164 19/07/2023 Sakuntala Deep 2426001014WL006583 Sakuntala Deep 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592586 MRS SAKUNTALA DIPA STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-014-005/538997
(MUNDIPADAR) 		2426001014NRG24160720230231197 19/07/2023 Fakir Bhoi 2426001014WL006584 Fakir Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592597 FAKIR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOUDH OR-26-001-014-005/538997
(MUNDIPADAR) 		2426001014NRG24160720230231198 19/07/2023 Lakshmi Bhoi 2426001014WL006584 Lakshmi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592616 LAXMI BHOI STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-014-005/538998
(MUNDIPADAR) 		2426001014NRG24160720230231199 19/07/2023 Ajit Bagha 2426001014WL006584 Ajit Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592595 AJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOUDH OR-26-001-014-005/538999
(MUNDIPADAR) 		2426001014NRG24160720230231165 19/07/2023 Badal Bhoi 2426001014WL006583 Badal Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592599 Mr. BADAL BHOI UTKAL GRAMEEN BANK(607234)
72 BOUDH OR-26-001-014-005/538999
(MUNDIPADAR) 		2426001014NRG24160720230231166 19/07/2023 Gitanjali Bhoi 2426001014WL006583 Gitanjali Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592598 Mrs. GITANJALI BHOI UTKAL GRAMEEN BANK(607234)
73 BOUDH OR-26-001-014-005/539001
(MUNDIPADAR) 		2426001014NRG24160720230231169 19/07/2023 Saraswati Jala 2426001014WL006583 Saraswati Jala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592622 MRS SARASWATI JAL STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-014-005/539002
(MUNDIPADAR) 		2426001014NRG24160720230231202 19/07/2023 Suprabha Majhi 2426001014WL006584 Suprabha Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592592 Mrs. SUPRABHA MAJHI UTKAL GRAMEEN BANK(607234)
75 BOUDH OR-26-001-014-005/539004
(MUNDIPADAR) 		2426001014NRG24160720230231205 19/07/2023 Nitu Bhoi 2426001014WL006584 Nitu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592627 Mrs. NITU BHOI UTKAL GRAMEEN BANK(607234)
76 BOUDH OR-26-001-014-005/539005
(MUNDIPADAR) 		2426001014NRG24160720230231207 19/07/2023 Susama Bagh 2426001014WL006584 Susama Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592594 SUSAMA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-014-005/539007
(MUNDIPADAR) 		2426001014NRG24160720230231208 19/07/2023 Damayanti Rout 2426001014WL006584 Damayanti Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592610 Mrs. DAMAYANTI ROUT UTKAL GRAMEEN BANK(607234)
78 BOUDH OR-26-001-014-005/539008
(MUNDIPADAR) 		2426001014NRG24160720230231172 19/07/2023 Sujit Kanta 2426001014WL006583 Sujit Kanta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592584 SUJIT KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOUDH OR-26-001-014-005/539009
(MUNDIPADAR) 		2426001014NRG24160720230231209 19/07/2023 Surjyakanti Banka 2426001014WL006584 Surjyakanti Banka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964592596 SURJYAKANTI BANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_190723APB_FTO_355971 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001014_190723APB_FTO_355971 Bank of India BKID0005159 BOUDH 1659
3 BOUDH OR2426001014_190723APB_FTO_355971 Canara Bank CNRB0004130 Boudhgarh 6636
4 BOUDH OR2426001014_190723APB_FTO_355971 Canara Bank CNRB0018096 BOUDH II 1659
5 BOUDH OR2426001014_190723APB_FTO_355971 Central Bank Of India CBIN0284193 BOUDH 1659
6 BOUDH OR2426001014_190723APB_FTO_355971 State Bank of India SBIN0005754 BUTUPALI ADB 3318
7 BOUDH OR2426001014_190723APB_FTO_355971 State Bank of India SBIN0006122 BAUSUNI 1659
8 BOUDH OR2426001014_190723APB_FTO_355971 State Bank of India SBIN0007833 JANHAPANK 46452
9 BOUDH OR2426001014_190723APB_FTO_355971 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 66360

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