Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:56:29 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002016_090623APB_FTO_218299
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-26-002-016-002/200074024-A
(SARASARA) 		2426002016NRG24090620230115789 09/06/2023 PRATISH KUMAR PRADHAN 2426002016WL003305 PRATISH KUMAR PRADHAN 00045 BARB0BAUDHG 948 948 Processed 14/06/2023 2541334571 PRATISH KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 948 948
2 HARABHANGA OR-26-002-016-002/200074026
(SARASARA) 		2426002016NRG24090620230115790 09/06/2023 JYOSNAMAYEE KARNA 2426002016WL003305 JYOSNAMAYEE KARNA 00048 BKID0005159 948 948 Processed 14/06/2023 2541334581 JYOSNAMAYEE KARNA BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-016-002/200075334
(SARASARA) 		2426002016NRG24090620230115795 09/06/2023 SURENDRA BEHERA 2426002016WL003305 SURENDRA BEHERA 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334580 SURENDRA BEHERA BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-016-002/27632-A
(SARASARA) 		2426002016NRG24090620230115796 09/06/2023 Aditya Pradhan 2426002016WL003305 Aditya Pradhan 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334573 Mr. JOINT ACCOUNT BISWAMBAR PRADHAN & UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-016-002/27689
(SARASARA) 		2426002016NRG24090620230115806 09/06/2023 NIRANJAN BEHERA 2426002016WL003305 NIRANJAN BEHERA 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334610 NIRANJAN BEHERA BANK OF INDIA(508505)
6 HARABHANGA OR-26-002-016-004/200074934
(SARASARA) 		2426002016NRG24090620230115822 09/06/2023 KRISHNA CHANDRA MALIK 2426002016WL003305 KRISHNA CHANDRA MALIK 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334582 KRISHNA CHANDRA MALIK BANK OF INDIA(508505)
7 HARABHANGA OR-26-002-016-008/20007357
(SARASARA) 		2426002016NRG24090620230115827 09/06/2023 SARI BADI 2426002016WL003305 SARI BADI 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334576 SARI BADI BANK OF INDIA(508505)
8 HARABHANGA OR-26-002-016-008/27132
(SARASARA) 		2426002016NRG24090620230115830 09/06/2023 RABINDRA KANHAR 2426002016WL003305 RABINDRA KANHAR 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334572 RABINDRA KANHAR BANK OF INDIA(508505)
9 HARABHANGA OR-26-002-016-008/27161
(SARASARA) 		2426002016NRG24090620230115834 09/06/2023 GOKUL KUMBHAR 2426002016WL003305 GOKUL KUMBHAR 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334579 Mr. GOKULA KUMBHAR UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-016-008/27174
(SARASARA) 		2426002016NRG24090620230115836 09/06/2023 SUNAKAR BEHERA 2426002016WL003305 SUNAKAR BEHERA 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334574 Mr. SUNADHARA BEHERA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-016-008/27176
(SARASARA) 		2426002016NRG24090620230115837 09/06/2023 GOPABANDHU KAANR 2426002016WL003305 GOPABANDHU KAANR 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334577 GOPABANDHU KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-016-008/27194
(SARASARA) 		2426002016NRG24090620230115839 09/06/2023 BILANKA PRADHAN 2426002016WL003305 BILANKA PRADHAN 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334575 BUDHIA NAIK BANK OF INDIA(508505)
13 HARABHANGA OR-26-002-016-008/27204
(SARASARA) 		2426002016NRG24090620230115841 09/06/2023 NAKUL KUMBHAR 2426002016WL003305 NAKUL KUMBHAR 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334578 Mr. NAKULA KUMBHAR UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-016-008/27239
(SARASARA) 		2426002016NRG24090620230115844 09/06/2023 RAJA KUMAR PRADHAN 2426002016WL003305 RAJA KUMAR PRADHAN 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334611 RAJ KUMAR PRADHAN BANK OF BARODA(606985)
15 HARABHANGA OR-26-002-016-008/27382
(SARASARA) 		2426002016NRG24090620230115848 09/06/2023 SURATHA KARNA 2426002016WL003305 SURATHA KARNA 00048 BKID0005159 1185 1185 Processed 14/06/2023 2541334583 Mr. SURATH KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
16 HARABHANGA OR-26-002-016-008/27376
(SARASARA) 		2426002016NRG24090620230115847 09/06/2023 DINABANDHU PRADHAN 2426002016WL003305 DINABANDHU PRADHAN 00078 CNRB0004130 1185 1185 Processed 14/06/2023 2541334570 DINABANDHU PRADHAN BANK OF INDIA(508505)
SubTotal 1185 1185
17 HARABHANGA OR-26-002-016-002/27716
(SARASARA) 		2426002016NRG24090620230115817 09/06/2023 MANARANJAN SETHY 2426002016WL003305 MANARANJAN SETHY 00089 CBIN0284193 1185 1185 Processed 14/06/2023 2541334568 MR MANARANJAN SETHY STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-016-002/700075473
(SARASARA) 		2426002016NRG24090620230115818 09/06/2023 BENUDHAR PALIA 2426002016WL003305 BENUDHAR PALIA 00089 CBIN0284193 1185 1185 Processed 14/06/2023 2541334612 BENUDHAR PALIA BANK OF INDIA(508505)
SubTotal 2370 2370
19 HARABHANGA OR-26-002-016-004/200074934
(SARASARA) 		2426002016NRG24090620230115823 09/06/2023 CHAITANYA MALLIK 2426002016WL003305 CHAITANYA MALLIK 00176 IDIB000B046 1185 1185 Processed 15/06/2023 2541334584 Mr. Chaitanya Mallik INDIAN BANK(607105)
SubTotal 1185 1185
20 HARABHANGA OR-26-002-016-008/27382
(SARASARA) 		2426002016NRG24090620230115849 09/06/2023 Kuni Karna 2426002016WL003305 Kuni Karna 00354 PUNB0164420 1185 1185 Processed 15/06/2023 2541334550 Mrs. KUNI KARNA INDIAN BANK(607105)
SubTotal 1185 1185
21 HARABHANGA OR-26-002-016-008/27158
(SARASARA) 		2426002016NRG24090620230115832 09/06/2023 NARAYAN PALIA 2426002016WL003305 NARAYAN PALIA 00354 PUNB0677600 1185 1185 Processed 14/06/2023 2541334587 SRI NARAYANA PALIA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
22 HARABHANGA OR-26-002-016-001/200074979
(SARASARA) 		2426002016NRG24090620230115786 09/06/2023 PUSTAKI BHOI 2426002016WL003305 PUSTAKI BHOI 00415 SBIN0002031 948 948 Processed 15/06/2023 2541334566 Mrs. PUSTAK BHOI INDIAN BANK(607105)
23 HARABHANGA OR-26-002-016-002/200074036
(SARASARA) 		2426002016NRG24090620230115791 09/06/2023 CHAITANYA BAGHA 2426002016WL003305 CHAITANYA BAGHA 00415 SBIN0002031 948 948 Processed 14/06/2023 2541334564 MR CHAITANYA BAGHA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-016-002/200075333
(SARASARA) 		2426002016NRG24090620230115794 09/06/2023 JAYAKRUSHNA MENDILY 2426002016WL003305 JAYAKRUSHNA MENDILY 00415 SBIN0002031 948 948 Processed 14/06/2023 2541334553 MR JAYAKRUSHNA MENDULI STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-016-002/27685
(SARASARA) 		2426002016NRG24090620230115804 09/06/2023 CHAMPESWARA BEHERA 2426002016WL003305 CHAMPESWARA BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334554 MR CHAMPESWARA BEHERA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-016-002/27685
(SARASARA) 		2426002016NRG24090620230115805 09/06/2023 PRABHAT BEHERA 2426002016WL003305 PRABHAT BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334558 MR PRABHAT BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-016-002/27705
(SARASARA) 		2426002016NRG24090620230115812 09/06/2023 MANANI KARNA 2426002016WL003305 MANANI KARNA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334562 MRS MANANI KARNA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-016-002/27705
(SARASARA) 		2426002016NRG24090620230115811 09/06/2023 SHANKARA KARNA 2426002016WL003305 SHANKARA KARNA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334552 Mr. SANKAR KARNA UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-016-002/27716
(SARASARA) 		2426002016NRG24090620230115815 09/06/2023 Gopabandhu Sethi 2426002016WL003305 Gopabandhu Sethi 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334613 MR GOPABANDHU SETHI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-016-002/700075515
(SARASARA) 		2426002016NRG24090620230115819 09/06/2023 PRAMOD KUMAR BAGHA 2426002016WL003305 PRAMOD KUMAR BAGHA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334557 MR PRAMOD KUMAR BAGHA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-016-004/200074929
(SARASARA) 		2426002016NRG24090620230115821 09/06/2023 MANASI BEHERA 2426002016WL003305 MANASI BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334569 Mrs. MANASI BEHERA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-016-004/200074929
(SARASARA) 		2426002016NRG24090620230115820 09/06/2023 PRASANTA BEHERA 2426002016WL003305 PRASANTA BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334563 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-016-006/200074016
(SARASARA) 		2426002016NRG24090620230115824 09/06/2023 BANAMALI BEHERA 2426002016WL003305 BANAMALI BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334555 BANAMALI BEHERA BANK OF INDIA(508505)
34 HARABHANGA OR-26-002-016-006/200074016
(SARASARA) 		2426002016NRG24090620230115825 09/06/2023 PRATIMA BEHERA 2426002016WL003305 PRATIMA BEHERA 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334551 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-016-008/27158
(SARASARA) 		2426002016NRG24090620230115833 09/06/2023 Nilima Palia 2426002016WL003305 Nilima Palia 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334567 MRS NILIMA PALIA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-016-008/27161
(SARASARA) 		2426002016NRG24090620230115835 09/06/2023 SUSILA KUMBHAR 2426002016WL003305 SUSILA KUMBHAR 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334561 MRS SUSILA KUMBHAR STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-016-008/27194
(SARASARA) 		2426002016NRG24090620230115838 09/06/2023 UPENDRA PRADHAN 2426002016WL003305 UPENDRA PRADHAN 00415 SBIN0002031 1185 1185 Processed 14/06/2023 2541334556 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
38 HARABHANGA OR-26-002-016-002/27705
(SARASARA) 		2426002016NRG24090620230115813 09/06/2023 SASMITA PRADHAN 2426002016WL003305 SASMITA PRADHAN 00415 SBIN0003839 1185 1185 Processed 14/06/2023 2541334559 MISS SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
39 HARABHANGA OR-26-002-016-002/27700
(SARASARA) 		2426002016NRG24090620230115810 09/06/2023 GAJANAN KARNA 2426002016WL003305 GAJANAN KARNA 00415 SBIN0005754 1185 1185 Processed 14/06/2023 2541334560 MR GAJANAN KARNA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-016-008/27194
(SARASARA) 		2426002016NRG24090620230115840 09/06/2023 ANLI PRADHAN 2426002016WL003305 ANLI PRADHAN 00415 SBIN0005754 1185 1185 Processed 14/06/2023 2541334565 ANIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
41 HARABHANGA OR-26-002-016-001/200074979
(SARASARA) 		2426002016NRG24090620230115785 09/06/2023 GANGADHAR BHOI 2426002016WL003305 GANGADHAR BHOI 00468 UBIN0564575 948 948 Processed 14/06/2023 2541334585 GANGADHAR BHOI SO KHAGESWAR BHOI UNION BANK OF INDIA(508500)
42 HARABHANGA OR-26-002-016-008/27343
(SARASARA) 		2426002016NRG24090620230115846 09/06/2023 BASANTI MAHAR 2426002016WL003305 BASANTI MAHAR 00468 UBIN0564575 1185 1185 Processed 14/06/2023 2541334586 BASANTI MAHAR UNION BANK OF INDIA(508500)
SubTotal 2133 2133
43 HARABHANGA OR-26-002-016-002/200074024-A
(SARASARA) 		2426002016NRG24090620230115788 09/06/2023 KAMINI PRADHAN 2426002016WL003305 KAMINI PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541334595 Mrs. KAMINI PRADHAN UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-016-002/200074024-A
(SARASARA) 		2426002016NRG24090620230115787 09/06/2023 Premananda Pradhan 2426002016WL003305 Premananda Pradhan 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541334592 MR PREMA NANDA PRADHAN STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-016-002/200074863
(SARASARA) 		2426002016NRG24090620230115793 09/06/2023 ANURI BEHERA 2426002016WL003305 ANURI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541334596 Mrs. ANURI BEHERA UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-016-002/200074863
(SARASARA) 		2426002016NRG24090620230115792 09/06/2023 SANICHARA BEHERA 2426002016WL003305 SANICHARA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541334605 Mr. SANISCHARA BEHERA UTKAL GRAMEEN BANK(607234)
47 HARABHANGA OR-26-002-016-002/27632-A
(SARASARA) 		2426002016NRG24090620230115798 09/06/2023 KARPURA PRADHAN 2426002016WL003305 KARPURA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334597 Mrs. KARPURA PRADHAN UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-016-002/27632-A
(SARASARA) 		2426002016NRG24090620230115797 09/06/2023 Rajani Pradhan 2426002016WL003305 Rajani Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334601 Mrs. RAJANI PRADHAN UTKAL GRAMEEN BANK(607234)
49 HARABHANGA OR-26-002-016-002/27647
(SARASARA) 		2426002016NRG24090620230115799 09/06/2023 GUADEI PRADHAN 2426002016WL003305 GUADEI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334600 Mrs. GUADEI PRADHAN UTKAL GRAMEEN BANK(607234)
50 HARABHANGA OR-26-002-016-002/27647
(SARASARA) 		2426002016NRG24090620230115800 09/06/2023 KAILAS PRADHAN 2426002016WL003305 KAILAS PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334614 KAILAS PRADHAN BANK OF INDIA(508505)
51 HARABHANGA OR-26-002-016-002/27647
(SARASARA) 		2426002016NRG24090620230115801 09/06/2023 SACHALA PRADHAN 2426002016WL003305 SACHALA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334606 Miss. SACHALA PRADHAN UTKAL GRAMEEN BANK(607234)
52 HARABHANGA OR-26-002-016-002/27650
(SARASARA) 		2426002016NRG24090620230115802 09/06/2023 MAHADEB KARNA 2426002016WL003305 MAHADEB KARNA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334607 TRUPTIREKHA KARNA BANK OF INDIA(508505)
53 HARABHANGA OR-26-002-016-002/27650
(SARASARA) 		2426002016NRG24090620230115803 09/06/2023 URMILA KARNA 2426002016WL003305 URMILA KARNA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334598 Mrs. URMILA KARNA UTKAL GRAMEEN BANK(607234)
54 HARABHANGA OR-26-002-016-002/27695
(SARASARA) 		2426002016NRG24090620230115807 09/06/2023 SAUDAMINI MAHAKUD 2426002016WL003305 SAUDAMINI MAHAKUD 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334594 Mrs. SAUDAMINI MAHAKUD UTKAL GRAMEEN BANK(607234)
55 HARABHANGA OR-26-002-016-002/27700
(SARASARA) 		2426002016NRG24090620230115809 09/06/2023 RANJITA KARNA 2426002016WL003305 RANJITA KARNA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334608 Mrs. RANJITA KARNA UTKAL GRAMEEN BANK(607234)
56 HARABHANGA OR-26-002-016-002/27700
(SARASARA) 		2426002016NRG24090620230115808 09/06/2023 SIVA KARNA 2426002016WL003305 SIVA KARNA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334588 Mr. SIVA KARNA UTKAL GRAMEEN BANK(607234)
57 HARABHANGA OR-26-002-016-002/27711
(SARASARA) 		2426002016NRG24090620230115814 09/06/2023 Tarangini Pradhan 2426002016WL003305 Tarangini Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334609 TARANGINI PRADHAN UCO BANK(607066)
58 HARABHANGA OR-26-002-016-002/27716
(SARASARA) 		2426002016NRG24090620230115816 09/06/2023 Sanjukta Sethi 2426002016WL003305 Sanjukta Sethi 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334602 Mrs. SANJUKTA SETHI UTKAL GRAMEEN BANK(607234)
59 HARABHANGA OR-26-002-016-008/20007357
(SARASARA) 		2426002016NRG24090620230115826 09/06/2023 HADU BADI 2426002016WL003305 HADU BADI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334591 HADU BADI BANK OF INDIA(508505)
60 HARABHANGA OR-26-002-016-008/20007358
(SARASARA) 		2426002016NRG24090620230115828 09/06/2023 Rama Badi 2426002016WL003305 Rama Badi 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334604 Mr. RAMA BADI UTKAL GRAMEEN BANK(607234)
61 HARABHANGA OR-26-002-016-008/200073889
(SARASARA) 		2426002016NRG24090620230115829 09/06/2023 PRANABANDHU PRADHAN 2426002016WL003305 PRANABANDHU PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334590 Mr. PRANABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
62 HARABHANGA OR-26-002-016-008/27132
(SARASARA) 		2426002016NRG24090620230115831 09/06/2023 KUMARI KANHAR 2426002016WL003305 KUMARI KANHAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334599 Mrs. KUMARI KANHAR UTKAL GRAMEEN BANK(607234)
63 HARABHANGA OR-26-002-016-008/27204
(SARASARA) 		2426002016NRG24090620230115842 09/06/2023 BASTARI KUMBHAR 2426002016WL003305 BASTARI KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334603 Mrs. BASTARI KUMBHAR UTKAL GRAMEEN BANK(607234)
64 HARABHANGA OR-26-002-016-008/27208
(SARASARA) 		2426002016NRG24090620230115843 09/06/2023 NARAYAN KUMBHAR 2426002016WL003305 NARAYAN KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334593 NARAYAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARABHANGA OR-26-002-016-008/27343
(SARASARA) 		2426002016NRG24090620230115845 09/06/2023 RAJIB LOCHAN MAHAR 2426002016WL003305 RAJIB LOCHAN MAHAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541334589 Mr. RAJIB LOCHAN MAHAR UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 74655 74655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002016_090623APB_FTO_218299 Bank of Baroda BARB0BAUDHG Baudhgarh 948
2 HARABHANGA OR2426002016_090623APB_FTO_218299 Bank of India BKID0005159 BOUDH 16353
3 HARABHANGA OR2426002016_090623APB_FTO_218299 Canara Bank CNRB0004130 Boudhgarh 1185
4 HARABHANGA OR2426002016_090623APB_FTO_218299 Central Bank Of India CBIN0284193 BOUDH 2370
5 HARABHANGA OR2426002016_090623APB_FTO_218299 Indian Bank IDIB000B046 BOUDH 1185
6 HARABHANGA OR2426002016_090623APB_FTO_218299 Punjab National Bank PUNB0164420 Boudh 1185
7 HARABHANGA OR2426002016_090623APB_FTO_218299 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1185
8 HARABHANGA OR2426002016_090623APB_FTO_218299 State Bank of India SBIN0002031 BOUDH 18249
9 HARABHANGA OR2426002016_090623APB_FTO_218299 State Bank of India SBIN0003839 PURUNAKATAK 1185
10 HARABHANGA OR2426002016_090623APB_FTO_218299 State Bank of India SBIN0005754 BUTUPALI ADB 2370
11 HARABHANGA OR2426002016_090623APB_FTO_218299 Union Bank of India UBIN0564575 BOUDH 2133
12 HARABHANGA OR2426002016_090623APB_FTO_218299 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 26307

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