Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_250423APB_FTO_48644
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-26-001-001-002/17296
(AINLAPALI) 		2426001000NRG24250420230015685 25/04/2023 Rameswara 2426001WL000453 Rameswara 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398823070 RAMESWAR PRADHAN BANK OF BARODA(606985)
2 BOUDH OR-26-001-001-002/17359
(AINLAPALI) 		2426001000NRG24250420230015706 25/04/2023 RANJITA MAHAKUL 2426001WL000453 RANJITA MAHAKUL 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398823066 RANJITA MAHAKULA BANK OF BARODA(606985)
3 BOUDH OR-26-001-001-002/538674
(AINLAPALI) 		2426001000NRG24250420230015738 25/04/2023 JISHU PRADHAN 2426001WL000453 JISHU PRADHAN 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398823067 MR JISHU PADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-001-005/16754
(AINLAPALI) 		2426001000NRG24250420230015745 25/04/2023 Manju 2426001WL000453 Manju 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398823065 Manju Mahakul BANK OF BARODA(606985)
5 BOUDH OR-26-001-001-008/18391
(AINLAPALI) 		2426001000NRG24250420230015749 25/04/2023 GIRIJA SANDHA 2426001WL000453 GIRIJA SANDHA 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398823068 MR GIRIJA SANDHA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG24250420230015726 25/04/2023 RANJIT SINGH 2426001WL000453 RANJIT SINGH 00354 PUNB0498500 1422 1422 Processed 10/05/2023 1398823069 RANJIT SINGH GENERAL POST OFFICE(607245)
SubTotal 1422 1422
7 BOUDH OR-26-001-001-002/16953
(AINLAPALI) 		2426001000NRG24250420230015679 25/04/2023 Chanchala 2426001WL000453 Chanchala 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823049 CHANCHALA BAXI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-001-002/16953
(AINLAPALI) 		2426001000NRG24250420230015678 25/04/2023 Gourisankar Boxa 2426001WL000453 Gourisankar Boxa 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823025 GOURI SANKAR BAXI BANK OF BARODA(606985)
9 BOUDH OR-26-001-001-002/17022
(AINLAPALI) 		2426001000NRG24250420230015680 25/04/2023 Gangadhar Sethi 2426001WL000453 Gangadhar Sethi 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823076 GANGADHAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-001-002/17022
(AINLAPALI) 		2426001000NRG24250420230015681 25/04/2023 Rajani Sethi 2426001WL000453 Rajani Sethi 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823072 RAJANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-001-002/17243
(AINLAPALI) 		2426001000NRG24250420230015682 25/04/2023 Pranaballabha singh 2426001WL000453 Pranaballabha singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823010 MR PRANA BALLABH SINGH STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-001-002/17299
(AINLAPALI) 		2426001000NRG24250420230015686 25/04/2023 Kumbha 2426001WL000453 Kumbha 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823029 MRS KUMBHA PADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-001-002/17302
(AINLAPALI) 		2426001000NRG24250420230015687 25/04/2023 Gobardhan Mahakul 2426001WL000453 Gobardhan Mahakul 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823042 GOBARDHAN MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-001-002/17302
(AINLAPALI) 		2426001000NRG24250420230015688 25/04/2023 Hemanta Mahakul 2426001WL000453 Hemanta Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823018 MR HEMANTA MAHAKUL STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-001-002/17305
(AINLAPALI) 		2426001000NRG24250420230015690 25/04/2023 Jharana Mahakul 2426001WL000453 Jharana Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823037 MRS JHARANA MAHAKUL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-001-002/17305
(AINLAPALI) 		2426001000NRG24250420230015689 25/04/2023 Padmacharan Mahakul 2426001WL000453 Padmacharan Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823036 MR PADMACHARAN MAHAKUL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-001-002/17308
(AINLAPALI) 		2426001000NRG24250420230015691 25/04/2023 Jagabandhu Mahakul 2426001WL000453 Jagabandhu Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823043 MR JAGABANDHU MAHAKUL STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-001-002/17308
(AINLAPALI) 		2426001000NRG24250420230015692 25/04/2023 Manjari 2426001WL000453 Manjari 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823074 MRS MANJARI MAHAKUL STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-001-002/17308
(AINLAPALI) 		2426001000NRG24250420230015693 25/04/2023 SANATAN 2426001WL000453 SANATAN 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823044 SHRI SANATAN MAHAKUL STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-001-002/17312
(AINLAPALI) 		2426001000NRG24250420230015694 25/04/2023 Kambhu Mahakul 2426001WL000453 Kambhu Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823013 MR KAMBHU MAHAKUL STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-001-002/17312
(AINLAPALI) 		2426001000NRG24250420230015695 25/04/2023 Mukta 2426001WL000453 Mukta 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823073 MRS MUKTA MAHAKUL STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-001-002/17312
(AINLAPALI) 		2426001000NRG24250420230015696 25/04/2023 Tikeswari 2426001WL000453 Tikeswari 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823063 MISS TIKESWARI MAHAKUL STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-001-002/17322
(AINLAPALI) 		2426001000NRG24250420230015697 25/04/2023 NILANCHALA 2426001WL000453 NILANCHALA 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823028 MR NILANCHALA MAHAKUL STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-001-002/17329
(AINLAPALI) 		2426001000NRG24250420230015698 25/04/2023 Sanjay singh 2426001WL000453 Sanjay singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823052 MR SANJAYA SINGH STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-001-002/17352
(AINLAPALI) 		2426001000NRG24250420230015702 25/04/2023 Abhaya 2426001WL000453 Abhaya 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823022 MR ABHAYA KUMAR SINGH STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-001-002/17352
(AINLAPALI) 		2426001000NRG24250420230015699 25/04/2023 Gangadhara Singh 2426001WL000453 Gangadhara Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823056 MR GANGADHAR SINGH STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-001-002/17352
(AINLAPALI) 		2426001000NRG24250420230015700 25/04/2023 katuri Singh 2426001WL000453 katuri Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823034 MRS KATURI SINGH STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-001-002/17356
(AINLAPALI) 		2426001000NRG24250420230015703 25/04/2023 Bijaya Singh 2426001WL000453 Bijaya Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823041 Abdul Wahid Ansari STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-001-002/17356
(AINLAPALI) 		2426001000NRG24250420230015704 25/04/2023 Kamalini 2426001WL000453 Kamalini 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823060 KAMALINI SINGH BANK OF BARODA(606985)
30 BOUDH OR-26-001-001-002/17359
(AINLAPALI) 		2426001000NRG24250420230015705 25/04/2023 Ashok Singh 2426001WL000453 Ashok Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823055 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-001-002/17360
(AINLAPALI) 		2426001000NRG24250420230015707 25/04/2023 Lipika 2426001WL000453 Lipika 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823046 MRS LIPIKA PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-001-002/17364
(AINLAPALI) 		2426001000NRG24250420230015708 25/04/2023 Ganesh Pradhan 2426001WL000453 Ganesh Pradhan 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823040 MR GANESH PRADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-001-002/17382
(AINLAPALI) 		2426001000NRG24250420230015710 25/04/2023 Paresh 2426001WL000453 Paresh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823023 MR PARESH SINGH STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-001-002/17386
(AINLAPALI) 		2426001000NRG24250420230015712 25/04/2023 Kumadini Singh 2426001WL000453 Kumadini Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823033 MRS KUMUDINI SINGH STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-001-002/17386
(AINLAPALI) 		2426001000NRG24250420230015711 25/04/2023 Maguni Singh 2426001WL000453 Maguni Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823071 MR MAGUNI SINGH STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-001-002/17395
(AINLAPALI) 		2426001000NRG24250420230015713 25/04/2023 Gulapi Barik 2426001WL000453 Gulapi Barik 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823075 MRS GULAPI BARIK STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-001-002/17400
(AINLAPALI) 		2426001000NRG24250420230015714 25/04/2023 Anama padhan 2426001WL000453 Anama padhan 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823081 MR ANAMU PADHAN STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-001-002/17401
(AINLAPALI) 		2426001000NRG24250420230015715 25/04/2023 Bhikari Pradhan 2426001WL000453 Bhikari Pradhan 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823080 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-001-002/53639
(AINLAPALI) 		2426001000NRG24250420230015716 25/04/2023 Sumanta Singh 2426001WL000453 Sumanta Singh 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823035 SUMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-001-002/538321
(AINLAPALI) 		2426001000NRG24250420230015718 25/04/2023 PRADIP 2426001WL000453 PRADIP 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823079 MR PRADEEP KUMAR TANTI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-001-002/538321
(AINLAPALI) 		2426001000NRG24250420230015717 25/04/2023 Rohini Tanti 2426001WL000453 Rohini Tanti 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823016 MRS ROHINI TANTI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-001-002/538371
(AINLAPALI) 		2426001000NRG24250420230015719 25/04/2023 Chamaru Mahala 2426001WL000453 Chamaru Mahala 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823058 CHAMARU MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-001-002/538371
(AINLAPALI) 		2426001000NRG24250420230015720 25/04/2023 Sakuntala Mahala 2426001WL000453 Sakuntala Mahala 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823077 MRS SAKUNTALA MAHALA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-001-002/538374
(AINLAPALI) 		2426001000NRG24250420230015722 25/04/2023 Benguli Singh 2426001WL000453 Benguli Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823039 MRS BENGULI SINGH STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-001-002/538374
(AINLAPALI) 		2426001000NRG24250420230015721 25/04/2023 Ratha Singh 2426001WL000453 Ratha Singh 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823054 RATHA SINGH STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-001-002/538570
(AINLAPALI) 		2426001000NRG24250420230015723 25/04/2023 TARUN KU MAHAKUD 2426001WL000453 TARUN KU MAHAKUD 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823024 MR TARUNA MAHAKUL STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-001-002/538586
(AINLAPALI) 		2426001000NRG24250420230015725 25/04/2023 NEPURA SINGH 2426001WL000453 NEPURA SINGH 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823038 MRS NEPUR SINGH STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-001-002/538586
(AINLAPALI) 		2426001000NRG24250420230015724 25/04/2023 SESHADEB SINGH 2426001WL000453 SESHADEB SINGH 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823047 SESHADEB SINGH STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG24250420230015727 25/04/2023 PRIYANKA SINGH NAIK 2426001WL000453 PRIYANKA SINGH NAIK 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823045 PRIYANKA SINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG24250420230015728 25/04/2023 Reeta Singh 2426001WL000453 Reeta Singh 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823062 REETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOUDH OR-26-001-001-002/538645
(AINLAPALI) 		2426001000NRG24250420230015729 25/04/2023 MITHILA PRADHAN 2426001WL000453 MITHILA PRADHAN 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823027 MITHILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOUDH OR-26-001-001-002/538648
(AINLAPALI) 		2426001000NRG24250420230015731 25/04/2023 MITHILA PRADHAN 2426001WL000453 MITHILA PRADHAN 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823053 MISS MITHILA PRADHAN STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-001-002/538648
(AINLAPALI) 		2426001000NRG24250420230015730 25/04/2023 Trilochan Pradhan 2426001WL000453 Trilochan Pradhan 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823057 MR TRILOCHAN PADHAN STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-001-002/538668
(AINLAPALI) 		2426001000NRG24250420230015733 25/04/2023 SUMATI MAHAKUL 2426001WL000453 SUMATI MAHAKUL 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823064 MISS SUMATI MAHAKUL STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-001-002/538669
(AINLAPALI) 		2426001000NRG24250420230015734 25/04/2023 SANTOSH PRADHAN 2426001WL000453 SANTOSH PRADHAN 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823021 MR SANTOSH PADHAN STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-001-002/538672
(AINLAPALI) 		2426001000NRG24250420230015735 25/04/2023 LABA PRADHAN 2426001WL000453 LABA PRADHAN 00415 SBIN0006122 1422 1422 Processed 11/05/2023 1398823061 LABA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-001-002/538672
(AINLAPALI) 		2426001000NRG24250420230015736 25/04/2023 SUNITA PRADHAN 2426001WL000453 SUNITA PRADHAN 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823051 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-001-002/538673
(AINLAPALI) 		2426001000NRG24250420230015737 25/04/2023 BHENKETESWAR PRADHAN 2426001WL000453 BHENKETESWAR PRADHAN 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823059 VENKATESHWAR PADHAN STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-001-002/538674
(AINLAPALI) 		2426001000NRG24250420230015739 25/04/2023 SUNITA KHETI 2426001WL000453 SUNITA KHETI 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823048 MRS SUNITA KHETI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-001-002/538680
(AINLAPALI) 		2426001000NRG24250420230015741 25/04/2023 Jita Mahakul 2426001WL000453 Jita Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823020 MISS JITA MAHAKUL STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-001-002/538680
(AINLAPALI) 		2426001000NRG24250420230015740 25/04/2023 Triphala Mahakul 2426001WL000453 Triphala Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823017 MISS TRIFALA MAHAKUL STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-001-005/16702
(AINLAPALI) 		2426001000NRG24250420230015743 25/04/2023 Arati Rajahansa 2426001WL000453 Arati Rajahansa 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823032 MRS ARATI RAJAHANSA STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-001-005/16702
(AINLAPALI) 		2426001000NRG24250420230015742 25/04/2023 SRIPATI 2426001WL000453 SRIPATI 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823012 SHRIPATI RAJAHANSA STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-001-005/16754
(AINLAPALI) 		2426001000NRG24250420230015744 25/04/2023 Rajendra Mahakul 2426001WL000453 Rajendra Mahakul 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823011 MR RAJENDRA MAHAKUL STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-001-005/538677
(AINLAPALI) 		2426001000NRG24250420230015747 25/04/2023 Krishna Khatua 2426001WL000453 Krishna Khatua 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823026 MRS KRISHNA KHATUA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-001-005/538677
(AINLAPALI) 		2426001000NRG24250420230015746 25/04/2023 Pramod Khatua 2426001WL000453 Pramod Khatua 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823015 MR PRAMOD KHATUA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-001-008/18391
(AINLAPALI) 		2426001000NRG24250420230015748 25/04/2023 Bijaya Sandha 2426001WL000453 Bijaya Sandha 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823014 MR BIJE SANDHA STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-001-008/18477
(AINLAPALI) 		2426001000NRG24250420230015750 25/04/2023 Santosini Khatua 2426001WL000453 Santosini Khatua 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823078 MRS SANTOSHINI KHATUA STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-001-008/18483
(AINLAPALI) 		2426001000NRG24250420230015752 25/04/2023 Guadei danta 2426001WL000453 Guadei danta 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823031 MRS GUADEI DANTA STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-001-008/18483
(AINLAPALI) 		2426001000NRG24250420230015751 25/04/2023 Jadumani danta 2426001WL000453 Jadumani danta 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823030 MR JADUMANI DANTA STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-001-008/538679
(AINLAPALI) 		2426001000NRG24250420230015754 25/04/2023 Swadhin Danta 2426001WL000453 Swadhin Danta 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398823019 MR SWADHIN DANTA STATE BANK OF INDIA(508548)
SubTotal 92430 92430
72 BOUDH OR-26-001-001-008/18483
(AINLAPALI) 		2426001000NRG24250420230015753 25/04/2023 Hemanta 2426001WL000453 Hemanta 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398823050 MR HEMANTA DANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_250423APB_FTO_48644 Bank of Baroda BARB0BAUDHG Baudhgarh 7110
2 BOUDH OR2426001_250423APB_FTO_48644 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
3 BOUDH OR2426001_250423APB_FTO_48644 State Bank of India SBIN0006122 BAUSUNI 92430
4 BOUDH OR2426001_250423APB_FTO_48644 State Bank of India SBIN0007833 JANHAPANK 1422

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