Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_121223APB_FTO_881917
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-26-002-012-012/19476
(PURUNAKATAK) 		2426002022NRG24121220230377211 12/12/2023 PINKI HANSA 2426002022WL021819 PINKI HANSA 00048 BKID0005171 1422 1422 Processed 01/03/2024 1107217167 MS PINKI HANSA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-012-004/200078116
(PURUNAKATAK) 		2426002022NRG24091220230373910 12/12/2023 Bignyan Naik 2426002022WL021444 Bignyan Naik 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217122 MR BIGNYAN NAIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-006/2000738388
(PURUNAKATAK) 		2426002022NRG24091220230373911 12/12/2023 SAROJ KUMAR SAHU 2426002022WL021444 SAROJ KUMAR SAHU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217098 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-006/2000738388
(PURUNAKATAK) 		2426002022NRG24091220230373912 12/12/2023 SUCHITRA PRADHAN 2426002022WL021444 SUCHITRA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217099 MRS SUCHITRA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-006/2000738394
(PURUNAKATAK) 		2426002022NRG24121220230377207 12/12/2023 ANITA PRADHAN 2426002022WL021818 ANITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217110 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-006/2000738394
(PURUNAKATAK) 		2426002022NRG24121220230377209 12/12/2023 ANITA PRADHAN 2426002022WL021818 ANITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217111 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-006/2000740356
(PURUNAKATAK) 		2426002022NRG24111220230376276 12/12/2023 JAYA GURU 2426002022WL021716 JAYA GURU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217154 JAYA GURU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-006/2000740356
(PURUNAKATAK) 		2426002022NRG24111220230376275 12/12/2023 PUSPANJALI GURU 2426002022WL021716 PUSPANJALI GURU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217129 MRS PUSPANJALI GURU STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-006/200078052
(PURUNAKATAK) 		2426002022NRG24111220230376277 12/12/2023 Bighneswar 2426002022WL021716 Bighneswar 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217139 BIGHNESWAR AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-012-006/200078052
(PURUNAKATAK) 		2426002022NRG24111220230376278 12/12/2023 SARAJINI AMAT 2426002022WL021716 SARAJINI AMAT 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217144 MRS SARAJINI AMAT STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-006/22038
(PURUNAKATAK) 		2426002022NRG24111220230376280 12/12/2023 BHAGABATI GURU 2426002022WL021716 BHAGABATI GURU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217140 MRS BHAGABATI GURU STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-012-006/22038
(PURUNAKATAK) 		2426002022NRG24111220230376279 12/12/2023 KISHORI GURU 2426002022WL021716 KISHORI GURU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217103 MR KISHORI GURU STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-012-011/17483
(PURUNAKATAK) 		2426002022NRG24111220230376259 12/12/2023 Himadri Kanhar 2426002022WL021714 Himadri Kanhar 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217101 MRS HEMADRI KANHAR STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-011/17483
(PURUNAKATAK) 		2426002022NRG24111220230376258 12/12/2023 Himansu Kanhar 2426002022WL021714 Himansu Kanhar 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217156 MR HIMANSHU KANHARA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-011/17496-A
(PURUNAKATAK) 		2426002022NRG24111220230376266 12/12/2023 Seshadeb 2426002022WL021715 Seshadeb 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217146 MR SESHADEB KAANRA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-011/17567
(PURUNAKATAK) 		2426002022NRG24091220230373933 12/12/2023 AGASTI BARIK 2426002022WL021447 AGASTI BARIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217152 MR AGASTI BARIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-011/17629
(PURUNAKATAK) 		2426002022NRG24111220230376304 12/12/2023 Ram 2426002022WL021720 Ram 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217169 MRS AHALIYA PRADHAN STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-012-011/17635
(PURUNAKATAK) 		2426002022NRG24111220230376260 12/12/2023 PREMANANDA PRADHAN 2426002022WL021714 PREMANANDA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217153 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-011/17665
(PURUNAKATAK) 		2426002022NRG24111220230376314 12/12/2023 ASHAKARA DEHURI 2426002022WL021721 ASHAKARA DEHURI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217083 ASHAKARA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-012-011/17884
(PURUNAKATAK) 		2426002022NRG24111220230376261 12/12/2023 JHARIA 2426002022WL021714 JHARIA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217102 JHARIA THAKUR STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-012-011/17966
(PURUNAKATAK) 		2426002022NRG24111220230376267 12/12/2023 LABA DANGA 2426002022WL021715 LABA DANGA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217137 LABA DANGA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-012-011/18008
(PURUNAKATAK) 		2426002022NRG24111220230376281 12/12/2023 Chittaranjan Pradhan 2426002022WL021716 Chittaranjan Pradhan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217133 MR CHITTARANJAN PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-011/18008
(PURUNAKATAK) 		2426002022NRG24111220230376282 12/12/2023 Kalasa Pradhan 2426002022WL021716 Kalasa Pradhan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217106 MRS KALASA PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-012-011/2000738480
(PURUNAKATAK) 		2426002022NRG24111220230376319 12/12/2023 MR. MINAKETAN BHOKTA 2426002022WL021724 MR. MINAKETAN BHOKTA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217142 MR MINAKETAN BHOKTA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-011/2000740376
(PURUNAKATAK) 		2426002022NRG24111220230376284 12/12/2023 BIDESHI BAGH 2426002022WL021716 BIDESHI BAGH 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217150 MR BIDESHI BAGH STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-012-011/2000740376
(PURUNAKATAK) 		2426002022NRG24111220230376283 12/12/2023 JHARANA BAGH 2426002022WL021716 JHARANA BAGH 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217149 MR JHARANA BAGH STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-012-011/200078249
(PURUNAKATAK) 		2426002022NRG24111220230376269 12/12/2023 Niranjan 2426002022WL021715 Niranjan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217084 MR NIRANJAN BHOKTA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-011/200078249
(PURUNAKATAK) 		2426002022NRG24111220230376270 12/12/2023 Sebati 2426002022WL021715 Sebati 00415 SBIN0003839 1422 1422 Rejected 29/02/2024 1107217125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HARABHANGA OR-26-002-012-012/19279
(PURUNAKATAK) 		2426002022NRG24091220230373914 12/12/2023 BHAGABATI NAIK 2426002022WL021444 BHAGABATI NAIK 00415 SBIN0003839 474 474 Processed 01/03/2024 1107217094 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-012-012/19279
(PURUNAKATAK) 		2426002022NRG24091220230373913 12/12/2023 DIGAMBAR NAIK 2426002022WL021444 DIGAMBAR NAIK 00415 SBIN0003839 474 474 Processed 01/03/2024 1107217093 DIGAMBAR NAIK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-012-012/19476
(PURUNAKATAK) 		2426002022NRG24121220230377210 12/12/2023 RAMESH DEEP 2426002022WL021819 RAMESH DEEP 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217104 MR RAMESH DEEP STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-012-012/19739
(PURUNAKATAK) 		2426002022NRG24091220230373916 12/12/2023 BILA DAS 2426002022WL021444 BILA DAS 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217090 BILA DAS STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-012-012/19739
(PURUNAKATAK) 		2426002022NRG24091220230373915 12/12/2023 kansala 2426002022WL021444 kansala 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217096 MRS KOUSALYA DAS STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-012-012/19833
(PURUNAKATAK) 		2426002022NRG24111220230376241 12/12/2023 RAMA DAS 2426002022WL021713 RAMA DAS 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217095 RAMA DAS STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-012-012/19901
(PURUNAKATAK) 		2426002022NRG24111220230376242 12/12/2023 KAMBHU DAS 2426002022WL021713 KAMBHU DAS 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217089 KAMBHU DAS STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-012-012/19901
(PURUNAKATAK) 		2426002022NRG24111220230376243 12/12/2023 Mrs. KUNDA DASH 2426002022WL021713 Mrs. KUNDA DASH 00415 SBIN0003839 1659 1659 Processed 29/02/2024 1107217126 KUNDA DASH GENERAL POST OFFICE(607245)
37 HARABHANGA OR-26-002-012-012/19905
(PURUNAKATAK) 		2426002022NRG24111220230376245 12/12/2023 PURNABASI PRADHAN 2426002022WL021713 PURNABASI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217091 MRS PURNABASI DAS STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-012-012/19905
(PURUNAKATAK) 		2426002022NRG24111220230376244 12/12/2023 THAKUR DAS 2426002022WL021713 THAKUR DAS 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217092 THAKUR DAS STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-012-012/2000738480
(PURUNAKATAK) 		2426002022NRG24091220230373935 12/12/2023 ABHIMANYU DANGA 2426002022WL021447 ABHIMANYU DANGA 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217118 ABHIMANYU DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARABHANGA OR-26-002-012-012/2000738480
(PURUNAKATAK) 		2426002022NRG24091220230373936 12/12/2023 JANHABI DANGA 2426002022WL021447 JANHABI DANGA 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217123 MRS JANHABI DANGA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24111220230376293 12/12/2023 Mr. CHAPADHARI MENDILI 2426002022WL021718 Mr. CHAPADHARI MENDILI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217108 MR CHAPADHARI MENDILI STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24111220230376294 12/12/2023 RITMA MENDILI 2426002022WL021718 RITMA MENDILI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217162 MRS RITIMA MENDILI STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-012-018/18635
(PURUNAKATAK) 		2426002022NRG24091220230373937 12/12/2023 Kabiraj Sahu 2426002022WL021447 Kabiraj Sahu 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217113 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24111220230376305 12/12/2023 CHAMPESWAR NAIK 2426002022WL021720 CHAMPESWAR NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217088 MR CHAMPESWAR NAIK STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24111220230376306 12/12/2023 DEBAKI NAIK 2426002022WL021720 DEBAKI NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217159 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-012-018/18655
(PURUNAKATAK) 		2426002022NRG24111220230376321 12/12/2023 Mr. LAXMAN KANHAR 2426002022WL021725 Mr. LAXMAN KANHAR 00415 SBIN0003839 948 948 Processed 01/03/2024 1107217085 MR LAXMAN KANHAR STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-012-018/18655
(PURUNAKATAK) 		2426002022NRG24111220230376322 12/12/2023 Mrs. LABANI KAHANR 2426002022WL021725 Mrs. LABANI KAHANR 00415 SBIN0003839 948 948 Processed 01/03/2024 1107217168 MRS LABANI KAHANR STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24111220230376307 12/12/2023 KRUSHNA BEHERA 2426002022WL021720 KRUSHNA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217097 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24111220230376308 12/12/2023 MENCHA BEHERA 2426002022WL021720 MENCHA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217157 MENCHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-012-018/18823
(PURUNAKATAK) 		2426002022NRG24111220230376295 12/12/2023 ANAMA KANHAR 2426002022WL021718 ANAMA KANHAR 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217086 MRS ANAMA KANHAR STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-012-018/18823
(PURUNAKATAK) 		2426002022NRG24111220230376296 12/12/2023 SACHALA KANHAR 2426002022WL021718 SACHALA KANHAR 00415 SBIN0003839 1185 1185 Processed 01/03/2024 1107217166 SACHALA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARABHANGA OR-26-002-012-018/18887-A
(PURUNAKATAK) 		2426002022NRG24111220230376309 12/12/2023 NIRAKAR SAHU 2426002022WL021720 NIRAKAR SAHU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217165 MR NIRAKAR SAHU STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-012-018/18887-A
(PURUNAKATAK) 		2426002022NRG24111220230376310 12/12/2023 SANTOSHINI PRADHAN 2426002022WL021720 SANTOSHINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217161 SANTOSINI PRADHAN UNION BANK OF INDIA(508500)
54 HARABHANGA OR-26-002-012-018/19018
(PURUNAKATAK) 		2426002022NRG24091220230373939 12/12/2023 Lambodara 2426002022WL021447 Lambodara 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217105 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-012-018/19018
(PURUNAKATAK) 		2426002022NRG24091220230373940 12/12/2023 Mrs. NALINI SAHU 2426002022WL021447 Mrs. NALINI SAHU 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217158 MRS NALINI SAHU STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-012-018/2000738477
(PURUNAKATAK) 		2426002022NRG24111220230376271 12/12/2023 ASHOK BEHERA 2426002022WL021715 ASHOK BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217127 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-012-018/2000738477
(PURUNAKATAK) 		2426002022NRG24111220230376272 12/12/2023 SASMITA BEHERA 2426002022WL021715 SASMITA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217160 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARABHANGA OR-26-002-012-018/2000738481
(PURUNAKATAK) 		2426002022NRG24111220230376311 12/12/2023 JAYASHREE BEHERA 2426002022WL021720 JAYASHREE BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217081 MRS JAYASHREE BEHERA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24111220230376312 12/12/2023 GOPAL BEHERA 2426002022WL021720 GOPAL BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217151 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24111220230376313 12/12/2023 PINKI BEHERA 2426002022WL021720 PINKI BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217163 MRS PINKI BEHERA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-012-018/2000738491
(PURUNAKATAK) 		2426002022NRG24091220230373941 12/12/2023 Bikash 2426002022WL021447 Bikash 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217128 MR BIKASH NAYAK STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-012-018/2000738533
(PURUNAKATAK) 		2426002022NRG24111220230376273 12/12/2023 ANANTA BEHERA 2426002022WL021715 ANANTA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217119 ANANTA BEHERA BANK OF BARODA(606985)
63 HARABHANGA OR-26-002-012-018/2000738533
(PURUNAKATAK) 		2426002022NRG24111220230376274 12/12/2023 TIKINA BEHERA 2426002022WL021715 TIKINA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217112 TIKINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARABHANGA OR-26-002-012-018/2000738540
(PURUNAKATAK) 		2426002022NRG24111220230376297 12/12/2023 SAROJ KANHAR 2426002022WL021718 SAROJ KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217145 MR SAROJ KANHAR STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-012-018/200078143
(PURUNAKATAK) 		2426002022NRG24091220230373918 12/12/2023 JYOTSNA PRADHAN 2426002022WL021444 JYOTSNA PRADHAN 00415 SBIN0003839 711 711 Processed 01/03/2024 1107217114 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-012-018/200078143
(PURUNAKATAK) 		2426002022NRG24091220230373917 12/12/2023 SURENDRA PRADHAN 2426002022WL021444 SURENDRA PRADHAN 00415 SBIN0003839 711 711 Processed 01/03/2024 1107217100 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-018-006/200073961
(TILESWAR) 		2426002022NRG24111220230376262 12/12/2023 Bulu Pradhan 2426002022WL021714 Bulu Pradhan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217143 MR BULU PRADHAN STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-018-006/200073961
(TILESWAR) 		2426002022NRG24111220230376263 12/12/2023 Rina Pradhan 2426002022WL021714 Rina Pradhan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217155 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-018-006/200074008
(TILESWAR) 		2426002022NRG24111220230376264 12/12/2023 Santosh Pradhan 2426002022WL021714 Santosh Pradhan 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217082 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-018-006/2000740157
(TILESWAR) 		2426002022NRG24111220230376246 12/12/2023 SUBHRANSU PRADHAN 2426002022WL021713 SUBHRANSU PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217124 MR SHUBHRANSU PRADHAN STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-018-006/26287
(TILESWAR) 		2426002022NRG24111220230376248 12/12/2023 PANKAJINI PRADHAN 2426002022WL021713 PANKAJINI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217164 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-018-006/26287
(TILESWAR) 		2426002022NRG24111220230376247 12/12/2023 THAKUR PRADHAN 2426002022WL021713 THAKUR PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217087 THAKUR PRADHAN S/O-SRIHARI PUNJAB NATIONAL BANK(508568)
73 HARABHANGA OR-26-002-018-006/26293
(TILESWAR) 		2426002022NRG24111220230376249 12/12/2023 Bidyadhara Pradhan 2426002022WL021713 Bidyadhara Pradhan 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217107 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-018-006/26332
(TILESWAR) 		2426002022NRG24111220230376251 12/12/2023 ALADINI PRADHAN 2426002022WL021713 ALADINI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217130 MRS ALADINI PRADHAN STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-018-006/26332
(TILESWAR) 		2426002022NRG24111220230376250 12/12/2023 CHATRUBHUJA PRADHAN 2426002022WL021713 CHATRUBHUJA PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1107217115 CHATURBHUJ PRADHAN STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-018-007/2000740119
(TILESWAR) 		2426002022NRG24111220230376325 12/12/2023 DHIREN KUMAR SAHU 2426002022WL021727 DHIREN KUMAR SAHU 00415 SBIN0003839 237 237 Processed 01/03/2024 1107217121 MR DHIREN SAHU STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-018-007/2000740134
(TILESWAR) 		2426002022NRG24111220230376252 12/12/2023 BMIMASEN BEHRA 2426002022WL021713 BMIMASEN BEHRA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217117 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-018-007/2000740134
(TILESWAR) 		2426002022NRG24111220230376253 12/12/2023 RASMITA BEHERA 2426002022WL021713 RASMITA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217135 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-018-007/20883
(TILESWAR) 		2426002022NRG24111220230376299 12/12/2023 KUMARI PRADHAN 2426002022WL021718 KUMARI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217138 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-018-007/20883
(TILESWAR) 		2426002022NRG24111220230376298 12/12/2023 KUSADHARA PRADHAN 2426002022WL021718 KUSADHARA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217116 MR KUSADHARA PRADHAN STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-018-007/20999
(TILESWAR) 		2426002022NRG24111220230376254 12/12/2023 Prasanna Bhoi 2426002022WL021713 Prasanna Bhoi 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217147 MR PRASANNA BHOI STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-018-007/20999
(TILESWAR) 		2426002022NRG24111220230376255 12/12/2023 Sasama Bhoi 2426002022WL021713 Sasama Bhoi 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217120 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24121220230377205 12/12/2023 SANTOSINI PRADHAN 2426002022WL021817 SANTOSINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217132 MRS SANTOSHINI PRADHAN STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24121220230377203 12/12/2023 SANTOSINI PRADHAN 2426002022WL021817 SANTOSINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217131 MRS SANTOSHINI PRADHAN STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24121220230377204 12/12/2023 SYAM PRADHAN 2426002022WL021817 SYAM PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217171 MR SYAM PRADHAN STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24121220230377202 12/12/2023 SYAM PRADHAN 2426002022WL021817 SYAM PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217170 MR SYAM PRADHAN STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-018-007/21063
(TILESWAR) 		2426002022NRG24111220230376300 12/12/2023 MANMATH PRADHAN 2426002022WL021718 MANMATH PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217141 MANMATH PRADHAN STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-018-007/21063
(TILESWAR) 		2426002022NRG24111220230376301 12/12/2023 SABITA PRADHAN 2426002022WL021718 SABITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217136 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-018-007/21070
(TILESWAR) 		2426002022NRG24111220230376256 12/12/2023 DASARATHA BEHERA 2426002022WL021713 DASARATHA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217109 MR DASARATHA BEHERA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-018-007/21070
(TILESWAR) 		2426002022NRG24111220230376257 12/12/2023 SUBHADRA BEHERA 2426002022WL021713 SUBHADRA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217134 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-018-007/21098
(TILESWAR) 		2426002022NRG24111220230376316 12/12/2023 SAMBARU BHOI 2426002022WL021721 SAMBARU BHOI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1107217148 SAMBARU BHOI STATE BANK OF INDIA(508548)
SubTotal 123714 123714
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_121223APB_FTO_881917 Bank of India BKID0005171 PHULBANI 1422
2 HARABHANGA OR2426002022_121223APB_FTO_881917 State Bank of India SBIN0003839 PURUNAKATAK 114708
3 HARABHANGA OR2426002022_121223APB_FTO_881917 State Bank of India SBIN0003839 SBI,PURUNAKATAK 9006

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