Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:28 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_130623APB_FTO_234685
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-26-002-003-003/2159
(BANDHAPATHAR) 		2426002000NRG24130620230131884 13/06/2023 DURBASA SAHU 2426002WL003714 DURBASA SAHU 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055449 DURBASA SAHU BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-003-003/2159
(BANDHAPATHAR) 		2426002000NRG24130620230131886 13/06/2023 DURBASA SAHU 2426002WL003714 DURBASA SAHU 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055450 DURBASA SAHU BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-003-003/2172
(BANDHAPATHAR) 		2426002000NRG24130620230131888 13/06/2023 KASTA BEHERA 2426002WL003714 KASTA BEHERA 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055444 Mr. KASTA BEHERA UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-003-003/2172
(BANDHAPATHAR) 		2426002000NRG24130620230131890 13/06/2023 KASTA BEHERA 2426002WL003714 KASTA BEHERA 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055443 Mr. KASTA BEHERA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-003/2172
(BANDHAPATHAR) 		2426002000NRG24130620230131891 13/06/2023 LALITA BEHERA 2426002WL003714 LALITA BEHERA 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055441 LALITA BEHERA BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-003-003/2172
(BANDHAPATHAR) 		2426002000NRG24130620230131889 13/06/2023 LALITA BEHERA 2426002WL003714 LALITA BEHERA 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055442 LALITA BEHERA BANK OF BARODA(606985)
7 HARABHANGA OR-26-002-003-003/2211
(BANDHAPATHAR) 		2426002000NRG24130620230131892 13/06/2023 BHAGABATI MANDAL 2426002WL003714 BHAGABATI MANDAL 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055445 Ms. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-003-003/2211
(BANDHAPATHAR) 		2426002000NRG24130620230131893 13/06/2023 BHAGABATI MANDAL 2426002WL003714 BHAGABATI MANDAL 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055446 Ms. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-003-003/29737
(BANDHAPATHAR) 		2426002000NRG24130620230131925 13/06/2023 RINA MAHAKUD 2426002WL003714 RINA MAHAKUD 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055447 MRS RINA MAHAKUD STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-003-003/29737
(BANDHAPATHAR) 		2426002000NRG24130620230131927 13/06/2023 RINA MAHAKUD 2426002WL003714 RINA MAHAKUD 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055448 MRS RINA MAHAKUD STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-003-008/296305
(BANDHAPATHAR) 		2426002000NRG24130620230131980 13/06/2023 JITNDRA NAIK 2426002WL003714 JITNDRA NAIK 00045 BARB0BAUDHG 1422 1422 Processed 16/06/2023 2605055439 JITENDRA NAIK BANK OF BARODA(606985)
12 HARABHANGA OR-26-002-003-008/296305
(BANDHAPATHAR) 		2426002000NRG24130620230131981 13/06/2023 JITNDRA NAIK 2426002WL003714 JITNDRA NAIK 00045 BARB0BAUDHG 1659 1659 Processed 16/06/2023 2605055440 JITENDRA NAIK BANK OF BARODA(606985)
SubTotal 18486 18486
13 HARABHANGA OR-26-002-003-003/1771
(BANDHAPATHAR) 		2426002000NRG24130620230131874 13/06/2023 nirupma 2426002WL003714 nirupma 00078 CNRB0004130 1422 1422 Processed 16/06/2023 2605055437 Mrs. NIRUPAMA BEHERA UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-003-003/1771
(BANDHAPATHAR) 		2426002000NRG24130620230131875 13/06/2023 nirupma 2426002WL003714 nirupma 00078 CNRB0004130 1185 1185 Processed 16/06/2023 2605055438 Mrs. NIRUPAMA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
15 HARABHANGA OR-26-002-003-003/2400
(BANDHAPATHAR) 		2426002000NRG24130620230131902 13/06/2023 CHATURBHUJA GHIBILA 2426002WL003714 CHATURBHUJA GHIBILA 00176 IDIB000B046 1422 1422 Processed 16/06/2023 2605055453 Mr. CHATUBHUJ BIGHILA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-003-003/2400
(BANDHAPATHAR) 		2426002000NRG24130620230131904 13/06/2023 CHATURBHUJA GHIBILA 2426002WL003714 CHATURBHUJA GHIBILA 00176 IDIB000B046 1659 1659 Processed 16/06/2023 2605055454 Mr. CHATUBHUJ BIGHILA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-003-003/2428
(BANDHAPATHAR) 		2426002000NRG24130620230131906 13/06/2023 Ajit 2426002WL003714 Ajit 00176 IDIB000B046 1659 1659 Processed 16/06/2023 2605055488 Mr. AJIT SAHU INDIAN BANK(607105)
18 HARABHANGA OR-26-002-003-003/2428
(BANDHAPATHAR) 		2426002000NRG24130620230131908 13/06/2023 Ajit 2426002WL003714 Ajit 00176 IDIB000B046 1422 1422 Processed 16/06/2023 2605055487 Mr. AJIT SAHU INDIAN BANK(607105)
19 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002000NRG24130620230131942 13/06/2023 RAGHUNATH KARNA 2426002WL003714 RAGHUNATH KARNA 00176 IDIB000B046 1659 1659 Processed 16/06/2023 2605055451 Mr. RAGHUNATH KARNA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002000NRG24130620230131944 13/06/2023 RAGHUNATH KARNA 2426002WL003714 RAGHUNATH KARNA 00176 IDIB000B046 1422 1422 Processed 16/06/2023 2605055452 Mr. RAGHUNATH KARNA INDIAN BANK(607105)
SubTotal 9243 9243
21 HARABHANGA OR-26-002-003-003/29783
(BANDHAPATHAR) 		2426002000NRG24130620230131934 13/06/2023 JAYA PRADHAN 2426002WL003714 JAYA PRADHAN 00415 SBIN0002031 1659 1659 Processed 16/06/2023 2605055434 MR JAYA PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-003-003/29783
(BANDHAPATHAR) 		2426002000NRG24130620230131936 13/06/2023 JAYA PRADHAN 2426002WL003714 JAYA PRADHAN 00415 SBIN0002031 1422 1422 Processed 16/06/2023 2605055433 MR JAYA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-003-003/29783
(BANDHAPATHAR) 		2426002000NRG24130620230131937 13/06/2023 JOSHNA PRADHAN 2426002WL003714 JOSHNA PRADHAN 00415 SBIN0002031 1422 1422 Processed 16/06/2023 2605055432 MRS JOSNA PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-003-003/29783
(BANDHAPATHAR) 		2426002000NRG24130620230131935 13/06/2023 JOSHNA PRADHAN 2426002WL003714 JOSHNA PRADHAN 00415 SBIN0002031 1659 1659 Processed 16/06/2023 2605055431 MRS JOSNA PRADHAN STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24130620230131959 13/06/2023 Suchitra Dehuri 2426002WL003714 Suchitra Dehuri 00415 SBIN0002031 1185 1185 Processed 16/06/2023 2605055489 Mrs. SUCHITRA DEHURI UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24130620230131961 13/06/2023 Suchitra Dehuri 2426002WL003714 Suchitra Dehuri 00415 SBIN0002031 1659 1659 Processed 16/06/2023 2605055490 Mrs. SUCHITRA DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
27 HARABHANGA OR-26-002-003-008/29661
(BANDHAPATHAR) 		2426002000NRG24130620230131984 13/06/2023 mukta swain 2426002WL003714 mukta swain 00415 SBIN0005754 1422 1422 Processed 16/06/2023 2605055435 Mrs. MUKTA SWAIN UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-003-008/29661
(BANDHAPATHAR) 		2426002000NRG24130620230131985 13/06/2023 mukta swain 2426002WL003714 mukta swain 00415 SBIN0005754 1659 1659 Processed 16/06/2023 2605055436 Mrs. MUKTA SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
29 HARABHANGA OR-26-002-003-003/1182
(BANDHAPATHAR) 		2426002000NRG24130620230131860 13/06/2023 AMITA BARIK 2426002WL003714 AMITA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055479 Ms. AMITA BARIK UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-003-003/1182
(BANDHAPATHAR) 		2426002000NRG24130620230131861 13/06/2023 AMITA BARIK 2426002WL003714 AMITA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055480 Ms. AMITA BARIK UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-003-003/1188
(BANDHAPATHAR) 		2426002000NRG24130620230131862 13/06/2023 Nabina NAIK 2426002WL003714 Nabina NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055535 Mr. NABIN BEHERA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-003-003/1188
(BANDHAPATHAR) 		2426002000NRG24130620230131864 13/06/2023 Nabina NAIK 2426002WL003714 Nabina NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055536 Mr. NABIN BEHERA UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-003-003/1487
(BANDHAPATHAR) 		2426002000NRG24130620230131866 13/06/2023 Dhobaleswar 2426002WL003714 Dhobaleswar 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055485 Mr. DHABALESWAR RANA UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-003-003/1487
(BANDHAPATHAR) 		2426002000NRG24130620230131867 13/06/2023 Dhobaleswar 2426002WL003714 Dhobaleswar 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055486 Mr. DHABALESWAR RANA UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-003-003/1737
(BANDHAPATHAR) 		2426002000NRG24130620230131868 13/06/2023 Padmanabha 2426002WL003714 Padmanabha 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055455 Mr. PADMANAVA BEHERA UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-003-003/1737
(BANDHAPATHAR) 		2426002000NRG24130620230131869 13/06/2023 Padmanabha 2426002WL003714 Padmanabha 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055456 Mr. PADMANAVA BEHERA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-003-003/1757
(BANDHAPATHAR) 		2426002000NRG24130620230131870 13/06/2023 Balmiki 2426002WL003714 Balmiki 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055429 Mr. BALMIKI SAHU UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-003-003/1757
(BANDHAPATHAR) 		2426002000NRG24130620230131872 13/06/2023 Balmiki 2426002WL003714 Balmiki 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055430 Mr. BALMIKI SAHU UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-003-003/1889
(BANDHAPATHAR) 		2426002000NRG24130620230131876 13/06/2023 LAXMIKANTA MAHAKUD 2426002WL003714 LAXMIKANTA MAHAKUD 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055495 MR LAKSHMIKANTA MAHAKUDA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-003-003/1889
(BANDHAPATHAR) 		2426002000NRG24130620230131878 13/06/2023 LAXMIKANTA MAHAKUD 2426002WL003714 LAXMIKANTA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055496 MR LAKSHMIKANTA MAHAKUDA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-003-003/1929
(BANDHAPATHAR) 		2426002000NRG24130620230131880 13/06/2023 Golekha 2426002WL003714 Golekha 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055519 Mr. GULEKHA PRADHAN UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-003-003/1929
(BANDHAPATHAR) 		2426002000NRG24130620230131881 13/06/2023 Golekha 2426002WL003714 Golekha 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055520 Mr. GULEKHA PRADHAN UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-003-003/1954
(BANDHAPATHAR) 		2426002000NRG24130620230131882 13/06/2023 Prafulla 2426002WL003714 Prafulla 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055517 Mr. PRAFULLA PRADHAN UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-003-003/1954
(BANDHAPATHAR) 		2426002000NRG24130620230131883 13/06/2023 Prafulla 2426002WL003714 Prafulla 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055518 Mr. PRAFULLA PRADHAN UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-003-003/2219
(BANDHAPATHAR) 		2426002000NRG24130620230131894 13/06/2023 PRAMILA SAHU 2426002WL003714 PRAMILA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055475 Ms. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-003-003/2219
(BANDHAPATHAR) 		2426002000NRG24130620230131895 13/06/2023 PRAMILA SAHU 2426002WL003714 PRAMILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055476 Ms. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
47 HARABHANGA OR-26-002-003-003/2248
(BANDHAPATHAR) 		2426002000NRG24130620230131897 13/06/2023 Khira 2426002WL003714 Khira 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055516 Mrs. KSHIRAMATI NAIK UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-003-003/2248
(BANDHAPATHAR) 		2426002000NRG24130620230131899 13/06/2023 Khira 2426002WL003714 Khira 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055515 Mrs. KSHIRAMATI NAIK UTKAL GRAMEEN BANK(607234)
49 HARABHANGA OR-26-002-003-003/2248
(BANDHAPATHAR) 		2426002000NRG24130620230131898 13/06/2023 Kusha Kumar Naik 2426002WL003714 Kusha Kumar Naik 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055473 Mr. KUSHA NAIK UTKAL GRAMEEN BANK(607234)
50 HARABHANGA OR-26-002-003-003/2248
(BANDHAPATHAR) 		2426002000NRG24130620230131896 13/06/2023 Kusha Kumar Naik 2426002WL003714 Kusha Kumar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055474 Mr. KUSHA NAIK UTKAL GRAMEEN BANK(607234)
51 HARABHANGA OR-26-002-003-003/2400
(BANDHAPATHAR) 		2426002000NRG24130620230131903 13/06/2023 Anjana 2426002WL003714 Anjana 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055508 Mrs. ANJANA GHIBILA UTKAL GRAMEEN BANK(607234)
52 HARABHANGA OR-26-002-003-003/2400
(BANDHAPATHAR) 		2426002000NRG24130620230131905 13/06/2023 Anjana 2426002WL003714 Anjana 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055507 Mrs. ANJANA GHIBILA UTKAL GRAMEEN BANK(607234)
53 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002000NRG24130620230131912 13/06/2023 Dushmanta 2426002WL003714 Dushmanta 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055472 Mr. DUSMANTA PRADHAN UTKAL GRAMEEN BANK(607234)
54 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002000NRG24130620230131910 13/06/2023 Dushmanta 2426002WL003714 Dushmanta 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055471 Mr. DUSMANTA PRADHAN UTKAL GRAMEEN BANK(607234)
55 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002000NRG24130620230131911 13/06/2023 Himadri Pradhan 2426002WL003714 Himadri Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055514 Mrs. HIMADRI PRADHAN UTKAL GRAMEEN BANK(607234)
56 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002000NRG24130620230131913 13/06/2023 Himadri Pradhan 2426002WL003714 Himadri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055513 Mrs. HIMADRI PRADHAN UTKAL GRAMEEN BANK(607234)
57 HARABHANGA OR-26-002-003-003/2505
(BANDHAPATHAR) 		2426002000NRG24130620230131914 13/06/2023 Kasta 2426002WL003714 Kasta 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055501 KASTA BEHERA BANK OF BARODA(606985)
58 HARABHANGA OR-26-002-003-003/2505
(BANDHAPATHAR) 		2426002000NRG24130620230131916 13/06/2023 Kasta 2426002WL003714 Kasta 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055502 KASTA BEHERA BANK OF BARODA(606985)
59 HARABHANGA OR-26-002-003-003/2512
(BANDHAPATHAR) 		2426002000NRG24130620230131918 13/06/2023 PABITRA BEHERA 2426002WL003714 PABITRA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055503 Mr. PABITRA BEHERA UTKAL GRAMEEN BANK(607234)
60 HARABHANGA OR-26-002-003-003/2512
(BANDHAPATHAR) 		2426002000NRG24130620230131920 13/06/2023 PABITRA BEHERA 2426002WL003714 PABITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055504 Mr. PABITRA BEHERA UTKAL GRAMEEN BANK(607234)
61 HARABHANGA OR-26-002-003-003/2512
(BANDHAPATHAR) 		2426002000NRG24130620230131921 13/06/2023 SUMITRA BEHERA 2426002WL003714 SUMITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055537 Mrs. SUMITRA BEHERA BEHERA INDIAN BANK(607105)
62 HARABHANGA OR-26-002-003-003/2512
(BANDHAPATHAR) 		2426002000NRG24130620230131919 13/06/2023 SUMITRA BEHERA 2426002WL003714 SUMITRA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055538 Mrs. SUMITRA BEHERA BEHERA INDIAN BANK(607105)
63 HARABHANGA OR-26-002-003-003/2566
(BANDHAPATHAR) 		2426002000NRG24130620230131922 13/06/2023 Gayatri 2426002WL003714 Gayatri 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055509 Mrs. GAYATRI SAHU UTKAL GRAMEEN BANK(607234)
64 HARABHANGA OR-26-002-003-003/2566
(BANDHAPATHAR) 		2426002000NRG24130620230131923 13/06/2023 Gayatri 2426002WL003714 Gayatri 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055510 Mrs. GAYATRI SAHU UTKAL GRAMEEN BANK(607234)
65 HARABHANGA OR-26-002-003-003/29737
(BANDHAPATHAR) 		2426002000NRG24130620230131924 13/06/2023 RAJESH MAHAKUD 2426002WL003714 RAJESH MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055525 RAJESH MAHAKUD BANK OF BARODA(606985)
66 HARABHANGA OR-26-002-003-003/29737
(BANDHAPATHAR) 		2426002000NRG24130620230131926 13/06/2023 RAJESH MAHAKUD 2426002WL003714 RAJESH MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055526 RAJESH MAHAKUD BANK OF BARODA(606985)
67 HARABHANGA OR-26-002-003-003/29753
(BANDHAPATHAR) 		2426002000NRG24130620230131928 13/06/2023 BHARATI PRADHAN 2426002WL003714 BHARATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055499 BHARATI PRADHAN UNION BANK OF INDIA(508500)
68 HARABHANGA OR-26-002-003-003/29753
(BANDHAPATHAR) 		2426002000NRG24130620230131929 13/06/2023 BHARATI PRADHAN 2426002WL003714 BHARATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055500 BHARATI PRADHAN UNION BANK OF INDIA(508500)
69 HARABHANGA OR-26-002-003-003/29755
(BANDHAPATHAR) 		2426002000NRG24130620230131930 13/06/2023 BANUNA BAHGA 2426002WL003714 BANUNA BAHGA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055465 Mr. BARUNA BAGHA UTKAL GRAMEEN BANK(607234)
70 HARABHANGA OR-26-002-003-003/29755
(BANDHAPATHAR) 		2426002000NRG24130620230131932 13/06/2023 BANUNA BAHGA 2426002WL003714 BANUNA BAHGA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055466 Mr. BARUNA BAGHA UTKAL GRAMEEN BANK(607234)
71 HARABHANGA OR-26-002-003-003/29755
(BANDHAPATHAR) 		2426002000NRG24130620230131933 13/06/2023 RASMITA BAGHA 2426002WL003714 RASMITA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055511 Mrs. RASMITA BAGHA UTKAL GRAMEEN BANK(607234)
72 HARABHANGA OR-26-002-003-003/29755
(BANDHAPATHAR) 		2426002000NRG24130620230131931 13/06/2023 RASMITA BAGHA 2426002WL003714 RASMITA BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055512 Mrs. RASMITA BAGHA UTKAL GRAMEEN BANK(607234)
73 HARABHANGA OR-26-002-003-003/29784
(BANDHAPATHAR) 		2426002000NRG24130620230131938 13/06/2023 DIBAKARA SAHU 2426002WL003714 DIBAKARA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055528 DIBAKAR SAHU BANK OF BARODA(606985)
74 HARABHANGA OR-26-002-003-003/29784
(BANDHAPATHAR) 		2426002000NRG24130620230131940 13/06/2023 DIBAKARA SAHU 2426002WL003714 DIBAKARA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055527 DIBAKAR SAHU BANK OF BARODA(606985)
75 HARABHANGA OR-26-002-003-003/29784
(BANDHAPATHAR) 		2426002000NRG24130620230131941 13/06/2023 MINATI SAHU 2426002WL003714 MINATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055506 Mrs. MAMINI SAHU UTKAL GRAMEEN BANK(607234)
76 HARABHANGA OR-26-002-003-003/29784
(BANDHAPATHAR) 		2426002000NRG24130620230131939 13/06/2023 MINATI SAHU 2426002WL003714 MINATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055505 Mrs. MAMINI SAHU UTKAL GRAMEEN BANK(607234)
77 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002000NRG24130620230131943 13/06/2023 NANDINI KARNA 2426002WL003714 NANDINI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055534 Mrs. NALINI KARNA UTKAL GRAMEEN BANK(607234)
78 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002000NRG24130620230131945 13/06/2023 NANDINI KARNA 2426002WL003714 NANDINI KARNA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055533 Mrs. NALINI KARNA UTKAL GRAMEEN BANK(607234)
79 HARABHANGA OR-26-002-003-003/29796
(BANDHAPATHAR) 		2426002000NRG24130620230131946 13/06/2023 BISIKESAN DEHURY 2426002WL003714 BISIKESAN DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055469 Mr. BISHIKESAN DEHURY UTKAL GRAMEEN BANK(607234)
80 HARABHANGA OR-26-002-003-003/29796
(BANDHAPATHAR) 		2426002000NRG24130620230131947 13/06/2023 BISIKESAN DEHURY 2426002WL003714 BISIKESAN DEHURY 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055470 Mr. BISHIKESAN DEHURY UTKAL GRAMEEN BANK(607234)
81 HARABHANGA OR-26-002-003-003/926437
(BANDHAPATHAR) 		2426002000NRG24130620230131949 13/06/2023 Raseswswari Pradhan 2426002WL003714 Raseswswari Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055529 MRS RASHESWARI PRADHAN STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-003-003/926437
(BANDHAPATHAR) 		2426002000NRG24130620230131951 13/06/2023 Raseswswari Pradhan 2426002WL003714 Raseswswari Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055530 MRS RASHESWARI PRADHAN STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-003-003/926438
(BANDHAPATHAR) 		2426002000NRG24130620230131953 13/06/2023 Malati Pradhan 2426002WL003714 Malati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055482 Ms. MALATI PRADHAN UTKAL GRAMEEN BANK(607234)
84 HARABHANGA OR-26-002-003-003/926438
(BANDHAPATHAR) 		2426002000NRG24130620230131955 13/06/2023 Malati Pradhan 2426002WL003714 Malati Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055481 Ms. MALATI PRADHAN UTKAL GRAMEEN BANK(607234)
85 HARABHANGA OR-26-002-003-003/926438
(BANDHAPATHAR) 		2426002000NRG24130620230131954 13/06/2023 Sudarshan Pradhan 2426002WL003714 Sudarshan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055478 Mr. SUDARSAN PRADHAN UTKAL GRAMEEN BANK(607234)
86 HARABHANGA OR-26-002-003-003/926438
(BANDHAPATHAR) 		2426002000NRG24130620230131952 13/06/2023 Sudarshan Pradhan 2426002WL003714 Sudarshan Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055477 Mr. SUDARSAN PRADHAN UTKAL GRAMEEN BANK(607234)
87 HARABHANGA OR-26-002-003-004/296369
(BANDHAPATHAR) 		2426002000NRG24130620230131956 13/06/2023 Gajendra Urma 2426002WL003714 Gajendra Urma 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055457 GAJENDRA URMA BANK OF BARODA(606985)
88 HARABHANGA OR-26-002-003-004/296369
(BANDHAPATHAR) 		2426002000NRG24130620230131957 13/06/2023 Gajendra Urma 2426002WL003714 Gajendra Urma 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055458 GAJENDRA URMA BANK OF BARODA(606985)
89 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24130620230131958 13/06/2023 Aditya Dehuri 2426002WL003714 Aditya Dehuri 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055497 Mr. ADITYA DEHURI UTKAL GRAMEEN BANK(607234)
90 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24130620230131960 13/06/2023 Aditya Dehuri 2426002WL003714 Aditya Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055498 Mr. ADITYA DEHURI UTKAL GRAMEEN BANK(607234)
91 HARABHANGA OR-26-002-003-004/5763
(BANDHAPATHAR) 		2426002000NRG24130620230131963 13/06/2023 Abhagini URMA 2426002WL003714 Abhagini URMA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055462 Mr. ABHAGINI URMA UTKAL GRAMEEN BANK(607234)
92 HARABHANGA OR-26-002-003-004/5763
(BANDHAPATHAR) 		2426002000NRG24130620230131965 13/06/2023 Abhagini URMA 2426002WL003714 Abhagini URMA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055464 Mr. ABHAGINI URMA UTKAL GRAMEEN BANK(607234)
93 HARABHANGA OR-26-002-003-004/5763
(BANDHAPATHAR) 		2426002000NRG24130620230131964 13/06/2023 Saheb urma 2426002WL003714 Saheb urma 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055463 Mr. SAHEB URMA UTKAL GRAMEEN BANK(607234)
94 HARABHANGA OR-26-002-003-004/5763
(BANDHAPATHAR) 		2426002000NRG24130620230131962 13/06/2023 Saheb urma 2426002WL003714 Saheb urma 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055461 Mr. SAHEB URMA UTKAL GRAMEEN BANK(607234)
95 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24130620230131966 13/06/2023 Jagabandhu 2426002WL003714 Jagabandhu 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055427 Mr. JAGABANDHU BHOKTA UTKAL GRAMEEN BANK(607234)
96 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24130620230131968 13/06/2023 Jagabandhu 2426002WL003714 Jagabandhu 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055428 Mr. JAGABANDHU BHOKTA UTKAL GRAMEEN BANK(607234)
97 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24130620230131969 13/06/2023 Mithila 2426002WL003714 Mithila 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055459 Mrs. MITHILA BHUKTA UTKAL GRAMEEN BANK(607234)
98 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24130620230131967 13/06/2023 Mithila 2426002WL003714 Mithila 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055460 Mrs. MITHILA BHUKTA UTKAL GRAMEEN BANK(607234)
99 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24130620230131971 13/06/2023 JANABHI DEHURI 2426002WL003714 JANABHI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055467 Mrs. JANHABI DEHURY UTKAL GRAMEEN BANK(607234)
100 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24130620230131973 13/06/2023 JANABHI DEHURI 2426002WL003714 JANABHI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055468 Mrs. JANHABI DEHURY UTKAL GRAMEEN BANK(607234)
101 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24130620230131972 13/06/2023 POULASTI DEHURI 2426002WL003714 POULASTI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055425 Mr. POULASTI DEHURY UTKAL GRAMEEN BANK(607234)
102 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24130620230131970 13/06/2023 POULASTI DEHURI 2426002WL003714 POULASTI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055426 Mr. POULASTI DEHURY UTKAL GRAMEEN BANK(607234)
103 HARABHANGA OR-26-002-003-008/29507
(BANDHAPATHAR) 		2426002000NRG24130620230131974 13/06/2023 LILI PATRA 2426002WL003714 LILI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055521 Mrs. LILI PATRA UTKAL GRAMEEN BANK(607234)
104 HARABHANGA OR-26-002-003-008/29507
(BANDHAPATHAR) 		2426002000NRG24130620230131975 13/06/2023 LILI PATRA 2426002WL003714 LILI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055522 Mrs. LILI PATRA UTKAL GRAMEEN BANK(607234)
105 HARABHANGA OR-26-002-003-008/296271
(BANDHAPATHAR) 		2426002000NRG24130620230131976 13/06/2023 DINABANANDHU 2426002WL003714 DINABANANDHU 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055531 Mr. DINABANDHU SWAIN UTKAL GRAMEEN BANK(607234)
106 HARABHANGA OR-26-002-003-008/296271
(BANDHAPATHAR) 		2426002000NRG24130620230131977 13/06/2023 DINABANANDHU 2426002WL003714 DINABANANDHU 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055532 Mr. DINABANDHU SWAIN UTKAL GRAMEEN BANK(607234)
107 HARABHANGA OR-26-002-003-008/296304
(BANDHAPATHAR) 		2426002000NRG24130620230131978 13/06/2023 RANJIT NAIK 2426002WL003714 RANJIT NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605055493 Mr. RANJIT KUMAR NAIK UTKAL GRAMEEN BANK(607234)
108 HARABHANGA OR-26-002-003-008/296304
(BANDHAPATHAR) 		2426002000NRG24130620230131979 13/06/2023 RANJIT NAIK 2426002WL003714 RANJIT NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055494 Mr. RANJIT KUMAR NAIK UTKAL GRAMEEN BANK(607234)
109 HARABHANGA OR-26-002-003-008/29660
(BANDHAPATHAR) 		2426002000NRG24130620230131982 13/06/2023 Basanta Swain 2426002WL003714 Basanta Swain 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055483 Mr. BASANTA SWAIN UTKAL GRAMEEN BANK(607234)
110 HARABHANGA OR-26-002-003-008/29660
(BANDHAPATHAR) 		2426002000NRG24130620230131983 13/06/2023 Basanta Swain 2426002WL003714 Basanta Swain 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055484 Mr. BASANTA SWAIN UTKAL GRAMEEN BANK(607234)
111 HARABHANGA OR-26-002-003-008/4036
(BANDHAPATHAR) 		2426002000NRG24130620230131986 13/06/2023 BHARA SWAIN 2426002WL003714 BHARA SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055523 Mrs. BHARA SWAIN UTKAL GRAMEEN BANK(607234)
112 HARABHANGA OR-26-002-003-008/4036
(BANDHAPATHAR) 		2426002000NRG24130620230131987 13/06/2023 BHARA SWAIN 2426002WL003714 BHARA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055524 Mrs. BHARA SWAIN UTKAL GRAMEEN BANK(607234)
113 HARABHANGA OR-26-002-003-008/926426
(BANDHAPATHAR) 		2426002000NRG24130620230131988 13/06/2023 Atishila Pradhan 2426002WL003714 Atishila Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605055491 Mr. ATISALA PRADHAN UTKAL GRAMEEN BANK(607234)
114 HARABHANGA OR-26-002-003-008/926426
(BANDHAPATHAR) 		2426002000NRG24130620230131989 13/06/2023 Atishila Pradhan 2426002WL003714 Atishila Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605055492 Mr. ATISALA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 127506 127506
Total 169929 169929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_130623APB_FTO_234685 Bank of Baroda BARB0BAUDHG Baudhgarh 18486
2 HARABHANGA OR2426002_130623APB_FTO_234685 Canara Bank CNRB0004130 Boudhgarh 2607
3 HARABHANGA OR2426002_130623APB_FTO_234685 Indian Bank IDIB000B046 BOUDH 9243
4 HARABHANGA OR2426002_130623APB_FTO_234685 State Bank of India SBIN0002031 BOUDH 9006
5 HARABHANGA OR2426002_130623APB_FTO_234685 State Bank of India SBIN0005754 BUTUPALI ADB 3081
6 HARABHANGA OR2426002_130623APB_FTO_234685 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 127506

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