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

State : ODISHA District : BOUDH
Fto No. : OR2426002018_190623APB_FTO_256413
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-26-002-018-011/22391-A
(TILESWAR) 		2426002018NRG24190620230154886 19/06/2023 JASHOBANTI KARNA 2426002018WL004366 JASHOBANTI KARNA 00176 IDIB000D039 1659 1659 Processed 27/06/2023 2803920077 MRS JASHOBANTI KARNA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-018-011/22391-A
(TILESWAR) 		2426002018NRG24190620230154888 19/06/2023 JASHOBANTI KARNA 2426002018WL004366 JASHOBANTI KARNA 00176 IDIB000D039 1422 1422 Processed 27/06/2023 2803920078 MRS JASHOBANTI KARNA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-018-011/22533
(TILESWAR) 		2426002018NRG24190620230154929 19/06/2023 Tiki Mahakud 2426002018WL004366 Tiki Mahakud 00176 IDIB000D039 1659 1659 Processed 27/06/2023 2803920079 Mr. TIKI MAHAKUD INDIAN BANK(607105)
4 HARABHANGA OR-26-002-018-011/22533
(TILESWAR) 		2426002018NRG24190620230154931 19/06/2023 Tiki Mahakud 2426002018WL004366 Tiki Mahakud 00176 IDIB000D039 711 711 Processed 27/06/2023 2803920080 Mr. TIKI MAHAKUD INDIAN BANK(607105)
5 HARABHANGA OR-26-002-018-011/22533-A
(TILESWAR) 		2426002018NRG24190620230154933 19/06/2023 PABITRA MAHAKUD 2426002018WL004366 PABITRA MAHAKUD 00176 IDIB000D039 711 711 Processed 27/06/2023 2803920075 MR PABITRA MAHAKUD STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-011/22533-A
(TILESWAR) 		2426002018NRG24190620230154934 19/06/2023 PABITRA MAHAKUD 2426002018WL004366 PABITRA MAHAKUD 00176 IDIB000D039 1659 1659 Processed 27/06/2023 2803920076 MR PABITRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 7821 7821
7 HARABHANGA OR-26-002-018-011/2000740145
(TILESWAR) 		2426002018NRG24190620230154866 19/06/2023 Prabhati Pradhan 2426002018WL004366 Prabhati Pradhan 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920100 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-011/2000740145
(TILESWAR) 		2426002018NRG24190620230154868 19/06/2023 Prabhati Pradhan 2426002018WL004366 Prabhati Pradhan 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920099 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-011/2000740145
(TILESWAR) 		2426002018NRG24190620230154867 19/06/2023 Santosh Pradhan 2426002018WL004366 Santosh Pradhan 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920041 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-018-011/2000740145
(TILESWAR) 		2426002018NRG24190620230154865 19/06/2023 Santosh Pradhan 2426002018WL004366 Santosh Pradhan 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920042 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-018-011/200074083
(TILESWAR) 		2426002018NRG24190620230154871 19/06/2023 SANJAYA PRADHAN 2426002018WL004366 SANJAYA PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920096 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-011/200074083
(TILESWAR) 		2426002018NRG24190620230154872 19/06/2023 SANJAYA PRADHAN 2426002018WL004366 SANJAYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920095 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-011/200074084
(TILESWAR) 		2426002018NRG24190620230154874 19/06/2023 BHARATI PRADHAN 2426002018WL004366 BHARATI PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920063 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-011/200074084
(TILESWAR) 		2426002018NRG24190620230154876 19/06/2023 BHARATI PRADHAN 2426002018WL004366 BHARATI PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920064 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-011/200074084
(TILESWAR) 		2426002018NRG24190620230154875 19/06/2023 GOBINDA PRADHAN 2426002018WL004366 GOBINDA PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920061 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-011/200074084
(TILESWAR) 		2426002018NRG24190620230154873 19/06/2023 GOBINDA PRADHAN 2426002018WL004366 GOBINDA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920062 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-011/200074086
(TILESWAR) 		2426002018NRG24190620230154877 19/06/2023 BIDESHI PRADHAN 2426002018WL004366 BIDESHI PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920065 MR BIDESHI PRADHAN STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-011/200074086
(TILESWAR) 		2426002018NRG24190620230154878 19/06/2023 BIDESHI PRADHAN 2426002018WL004366 BIDESHI PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920066 MR BIDESHI PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-011/22380
(TILESWAR) 		2426002018NRG24190620230154879 19/06/2023 Krusna chandra Sahu 2426002018WL004366 Krusna chandra Sahu 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920083 MR KRUSHNACHANDRA SAHU STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-011/22380
(TILESWAR) 		2426002018NRG24190620230154881 19/06/2023 Krusna chandra Sahu 2426002018WL004366 Krusna chandra Sahu 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920084 MR KRUSHNACHANDRA SAHU STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-011/22380
(TILESWAR) 		2426002018NRG24190620230154882 19/06/2023 SABITRI SAHOO 2426002018WL004366 SABITRI SAHOO 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920091 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-011/22380
(TILESWAR) 		2426002018NRG24190620230154880 19/06/2023 SABITRI SAHOO 2426002018WL004366 SABITRI SAHOO 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920092 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-011/22385
(TILESWAR) 		2426002018NRG24190620230154883 19/06/2023 Rukmani Karna 2426002018WL004366 Rukmani Karna 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920057 MRS RUKMINI KARNA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-011/22385
(TILESWAR) 		2426002018NRG24190620230154884 19/06/2023 Rukmani Karna 2426002018WL004366 Rukmani Karna 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920058 MRS RUKMINI KARNA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-011/22391-A
(TILESWAR) 		2426002018NRG24190620230154885 19/06/2023 SUGYANA KARNA 2426002018WL004366 SUGYANA KARNA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920098 Mr. SUGYAN KARNA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-018-011/22391-A
(TILESWAR) 		2426002018NRG24190620230154887 19/06/2023 SUGYANA KARNA 2426002018WL004366 SUGYANA KARNA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920097 Mr. SUGYAN KARNA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-018-011/22400
(TILESWAR) 		2426002018NRG24190620230154892 19/06/2023 ANANDINI JHANKAR 2426002018WL004366 ANANDINI JHANKAR 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920051 MRS ANANDINI JHANKAR STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-011/22400
(TILESWAR) 		2426002018NRG24190620230154890 19/06/2023 ANANDINI JHANKAR 2426002018WL004366 ANANDINI JHANKAR 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920052 MRS ANANDINI JHANKAR STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-011/22400
(TILESWAR) 		2426002018NRG24190620230154891 19/06/2023 KRUSHNA CHANDRA JHANKAR 2426002018WL004366 KRUSHNA CHANDRA JHANKAR 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920047 MR KRUSHNA CHANDRA JHANKAR STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-011/22400
(TILESWAR) 		2426002018NRG24190620230154889 19/06/2023 KRUSHNA CHANDRA JHANKAR 2426002018WL004366 KRUSHNA CHANDRA JHANKAR 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920048 MR KRUSHNA CHANDRA JHANKAR STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-011/22405
(TILESWAR) 		2426002018NRG24190620230154894 19/06/2023 SASMITA JHANKAR 2426002018WL004366 SASMITA JHANKAR 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920033 MRS SASMITA JHANKAR STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-011/22405
(TILESWAR) 		2426002018NRG24190620230154896 19/06/2023 SASMITA JHANKAR 2426002018WL004366 SASMITA JHANKAR 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920034 MRS SASMITA JHANKAR STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-011/22409
(TILESWAR) 		2426002018NRG24190620230154897 19/06/2023 BASHISHTHA DEHURI 2426002018WL004366 BASHISHTHA DEHURI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920049 MR BASHISHTHA DEHURI STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-011/22409
(TILESWAR) 		2426002018NRG24190620230154899 19/06/2023 BASHISHTHA DEHURI 2426002018WL004366 BASHISHTHA DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920050 MR BASHISHTHA DEHURI STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-011/22409
(TILESWAR) 		2426002018NRG24190620230154900 19/06/2023 SAINDRI DEHURI 2426002018WL004366 SAINDRI DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920089 MRS SAINDRI DEHURI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-011/22409
(TILESWAR) 		2426002018NRG24190620230154898 19/06/2023 SAINDRI DEHURI 2426002018WL004366 SAINDRI DEHURI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920090 MRS SAINDRI DEHURI STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-011/22418
(TILESWAR) 		2426002018NRG24190620230154901 19/06/2023 Sidheswar Dehuri 2426002018WL004366 Sidheswar Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920082 MR SIDHESWAR DEHURI STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-011/22418
(TILESWAR) 		2426002018NRG24190620230154904 19/06/2023 Sidheswar Dehuri 2426002018WL004366 Sidheswar Dehuri 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2803920081 MR SIDHESWAR DEHURI STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24190620230154907 19/06/2023 Pranabandhu Ghibila 2426002018WL004366 Pranabandhu Ghibila 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920044 MR PRANABANDHU GHIBILA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24190620230154909 19/06/2023 Pranabandhu Ghibila 2426002018WL004366 Pranabandhu Ghibila 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920043 MR PRANABANDHU GHIBILA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24190620230154910 19/06/2023 Surekha Ghibila 2426002018WL004366 Surekha Ghibila 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920085 MRS SUREKHA GHIBILA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24190620230154908 19/06/2023 Surekha Ghibila 2426002018WL004366 Surekha Ghibila 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920086 MRS SUREKHA GHIBILA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-018-011/22480
(TILESWAR) 		2426002018NRG24190620230154913 19/06/2023 ASHIKA NAIK 2426002018WL004366 ASHIKA NAIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920072 ASHIKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARABHANGA OR-26-002-018-011/22480
(TILESWAR) 		2426002018NRG24190620230154916 19/06/2023 ASHIKA NAIK 2426002018WL004366 ASHIKA NAIK 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920071 ASHIKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARABHANGA OR-26-002-018-011/22480
(TILESWAR) 		2426002018NRG24190620230154915 19/06/2023 BASUDEB PRADHAN 2426002018WL004366 BASUDEB PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920060 MR BASUDEB PRADHAN STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-018-011/22480
(TILESWAR) 		2426002018NRG24190620230154912 19/06/2023 BASUDEB PRADHAN 2426002018WL004366 BASUDEB PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920059 MR BASUDEB PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24190620230154917 19/06/2023 KANAK PRADHAN 2426002018WL004366 KANAK PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920068 MR KANAK PRADHAN STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24190620230154919 19/06/2023 KANAK PRADHAN 2426002018WL004366 KANAK PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920067 MR KANAK PRADHAN STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24190620230154920 19/06/2023 UPASI PRADHAN 2426002018WL004366 UPASI PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920056 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24190620230154918 19/06/2023 UPASI PRADHAN 2426002018WL004366 UPASI PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920055 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24190620230154921 19/06/2023 PURASTAMA PRADHAN 2426002018WL004366 PURASTAMA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920070 PURASTAM PRADHAN STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24190620230154923 19/06/2023 PURASTAMA PRADHAN 2426002018WL004366 PURASTAMA PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920069 PURASTAM PRADHAN STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24190620230154924 19/06/2023 TAPASYA PRADHAN 2426002018WL004366 TAPASYA PRADHAN 00415 SBIN0003839 948 948 Processed 27/06/2023 2803920054 MRS TAPASYA PRADHAN STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24190620230154922 19/06/2023 TAPASYA PRADHAN 2426002018WL004366 TAPASYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920053 MRS TAPASYA PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-018-011/22528
(TILESWAR) 		2426002018NRG24190620230154925 19/06/2023 HIMANSHU SEKHAR MALIK 2426002018WL004366 HIMANSHU SEKHAR MALIK 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920094 MR HIMANSHUSEKHAR MALLICK STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-018-011/22528
(TILESWAR) 		2426002018NRG24190620230154927 19/06/2023 HIMANSHU SEKHAR MALIK 2426002018WL004366 HIMANSHU SEKHAR MALIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920093 MR HIMANSHUSEKHAR MALLICK STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-018-011/22533
(TILESWAR) 		2426002018NRG24190620230154932 19/06/2023 Mrs. JANAKI MAHAKUD 2426002018WL004366 Mrs. JANAKI MAHAKUD 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920087 MRS JANAKI MAHAKUD STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-018-011/22533
(TILESWAR) 		2426002018NRG24190620230154930 19/06/2023 Mrs. JANAKI MAHAKUD 2426002018WL004366 Mrs. JANAKI MAHAKUD 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920088 MRS JANAKI MAHAKUD STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-018-011/22537-A
(TILESWAR) 		2426002018NRG24190620230154936 19/06/2023 BEBINA PRADHAN 2426002018WL004366 BEBINA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920045 MRS BEBINA PRADHAN STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-018-011/22537-A
(TILESWAR) 		2426002018NRG24190620230154938 19/06/2023 BEBINA PRADHAN 2426002018WL004366 BEBINA PRADHAN 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920046 MRS BEBINA PRADHAN STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154940 19/06/2023 DHARITRI PRADHAN 2426002018WL004366 DHARITRI PRADHAN 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920036 MRS DHARITRI PRADHAN STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154943 19/06/2023 DHARITRI PRADHAN 2426002018WL004366 DHARITRI PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920039 MRS DHARITRI PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154942 19/06/2023 LAB KUMAR PRADHAN 2426002018WL004366 LAB KUMAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920038 MR LAB KUMAR PRADHAN STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154939 19/06/2023 LAB KUMAR PRADHAN 2426002018WL004366 LAB KUMAR PRADHAN 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920035 MR LAB KUMAR PRADHAN STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154941 19/06/2023 SUPRIYA PRADHAN 2426002018WL004366 SUPRIYA PRADHAN 00415 SBIN0003839 711 711 Processed 27/06/2023 2803920037 MRS SUPRIYA PRADHAN STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-018-011/22537-B
(TILESWAR) 		2426002018NRG24190620230154944 19/06/2023 SUPRIYA PRADHAN 2426002018WL004366 SUPRIYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2803920040 MRS SUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 80106 80106
67 HARABHANGA OR-26-002-018-011/2000740298
(TILESWAR) 		2426002018NRG24190620230154869 19/06/2023 KHAGESWAR KUDEI 2426002018WL004366 KHAGESWAR KUDEI 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2803920073 MR KHAGESWAR KUDEI STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-018-011/2000740298
(TILESWAR) 		2426002018NRG24190620230154870 19/06/2023 KHAGESWAR KUDEI 2426002018WL004366 KHAGESWAR KUDEI 00468 UBIN0564575 948 948 Processed 27/06/2023 2803920074 MR KHAGESWAR KUDEI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_190623APB_FTO_256413 Indian Bank IDIB000D039 DHALPUR 7821
2 HARABHANGA OR2426002018_190623APB_FTO_256413 State Bank of India SBIN0003839 PURUNAKATAK 80106
3 HARABHANGA OR2426002018_190623APB_FTO_256413 Union Bank of India UBIN0564575 BOUDH 2607

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