Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_170523APB_FTO_126284
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-26-002-002-013/4779
(BAMANDA) 		2426002002NRG24170520230052442 17/05/2023 Samri Barik 2426002002WL001506 Samri Barik 00048 BKID0005159 474 474 Processed 24/05/2023 1819905460 MRS SAMARI BARIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-002-013/6414
(BAMANDA) 		2426002002NRG24170520230052456 17/05/2023 SUNEJ KUMAR BEHERA 2426002002WL001506 SUNEJ KUMAR BEHERA 00048 BKID0005159 474 474 Processed 24/05/2023 1819905461 SUNEJ KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 HARABHANGA OR-26-002-002-013/900074083-A
(BAMANDA) 		2426002002NRG24170520230052457 17/05/2023 Bamadev Barik 2426002002WL001506 Bamadev Barik 00089 CBIN0284193 474 474 Processed 24/05/2023 1819905445 BAMADEB BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 HARABHANGA OR-26-002-002-010/2498
(BAMANDA) 		2426002002NRG24170520230052405 17/05/2023 KASTURI BARIK 2426002002WL001505 KASTURI BARIK 00176 IDIB000B046 1185 1185 Processed 24/05/2023 1819905458 Mrs. KASTURI BARIK INDIAN BANK(607105)
5 HARABHANGA OR-26-002-002-013/4414
(BAMANDA) 		2426002002NRG24170520230052416 17/05/2023 NANDINI PRADHAN 2426002002WL001506 NANDINI PRADHAN 00176 IDIB000B046 474 474 Processed 24/05/2023 1819905463 Smt. NANDINI PRADHAN INDIAN BANK(607105)
6 HARABHANGA OR-26-002-002-013/4549
(BAMANDA) 		2426002002NRG24170520230052422 17/05/2023 SUKRU PRADHAN 2426002002WL001506 SUKRU PRADHAN 00176 IDIB000B046 474 474 Processed 24/05/2023 1819905464 Mr. SUKRU PRADHAN INDIAN BANK(607105)
7 HARABHANGA OR-26-002-002-013/6265
(BAMANDA) 		2426002002NRG24170520230052451 17/05/2023 KESABA PRADHAN 2426002002WL001506 KESABA PRADHAN 00176 IDIB000B046 474 474 Processed 24/05/2023 1819905475 KESHAB PRADHAN PUNJAB NATIONAL BANK(508568)
8 HARABHANGA OR-26-002-002-013/9000741235
(BAMANDA) 		2426002002NRG24170520230052462 17/05/2023 Ranjit Kumar Barik 2426002002WL001506 Ranjit Kumar Barik 00176 IDIB000B046 474 474 Processed 24/05/2023 1819905466 Mr. RANJEET KUMAR BARIK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-002-013/9000741939
(BAMANDA) 		2426002002NRG24170520230052472 17/05/2023 NANDINI SAHOO 2426002002WL001506 NANDINI SAHOO 00176 IDIB000B046 474 474 Processed 24/05/2023 1819905462 Mrs. NANDINI SAHOO INDIAN BANK(607105)
SubTotal 3555 3555
10 HARABHANGA OR-26-002-002-010/2656
(BAMANDA) 		2426002002NRG24170520230052408 17/05/2023 MINATI RANA 2426002002WL001505 MINATI RANA 00176 IDIB000B869 1185 1185 Processed 24/05/2023 1819905457 MINATI RANA PUNJAB NATIONAL BANK(508568)
11 HARABHANGA OR-26-002-002-010/2660
(BAMANDA) 		2426002002NRG24170520230052409 17/05/2023 AKHIL NAIK 2426002002WL001505 AKHIL NAIK 00176 IDIB000B869 1422 1422 Processed 24/05/2023 1819905459 Mr. AKHIL NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
12 HARABHANGA OR-26-002-002-009/200073933
(BAMANDA) 		2426002002NRG24170520230052369 17/05/2023 SANTOSH PRADHAN 2426002002WL001505 SANTOSH PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905478 SANTOSH PRADHAN PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-002-009/200073933
(BAMANDA) 		2426002002NRG24170520230052370 17/05/2023 SASMITA PRADHAN 2426002002WL001505 SASMITA PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905484 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-002-009/200073934
(BAMANDA) 		2426002002NRG24170520230052371 17/05/2023 KUNA BISWAL 2426002002WL001505 KUNA BISWAL 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905485 KUNA BISWAL PUNJAB NATIONAL BANK(508568)
15 HARABHANGA OR-26-002-002-009/200073935
(BAMANDA) 		2426002002NRG24170520230052372 17/05/2023 JITU PRADHAN 2426002002WL001505 JITU PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905488 JITU PRADHAN PUNJAB NATIONAL BANK(508568)
16 HARABHANGA OR-26-002-002-009/200073935
(BAMANDA) 		2426002002NRG24170520230052373 17/05/2023 PRAMODINI PRADHAN 2426002002WL001505 PRAMODINI PRADHAN 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905414 PRAMODINI PRADHAN PUNJAB NATIONAL BANK(508568)
17 HARABHANGA OR-26-002-002-009/2331
(BAMANDA) 		2426002002NRG24170520230052374 17/05/2023 SURUBUDHI PRADHAN 2426002002WL001505 SURUBUDHI PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905479 SURUBUDHI PRADHAN PUNJAB NATIONAL BANK(508568)
18 HARABHANGA OR-26-002-002-009/2347
(BAMANDA) 		2426002002NRG24170520230052375 17/05/2023 SAPURA PRADHAN 2426002002WL001505 SAPURA PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905417 SAPUR PRADHAN PUNJAB NATIONAL BANK(508568)
19 HARABHANGA OR-26-002-002-009/2350
(BAMANDA) 		2426002002NRG24170520230052376 17/05/2023 DANDAPANI BEHERA 2426002002WL001505 DANDAPANI BEHERA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905393 DANDAPANI BEHERA PUNJAB NATIONAL BANK(508568)
20 HARABHANGA OR-26-002-002-009/2350
(BAMANDA) 		2426002002NRG24170520230052377 17/05/2023 KANCHAN BEHERA 2426002002WL001505 KANCHAN BEHERA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905413 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
21 HARABHANGA OR-26-002-002-009/2354
(BAMANDA) 		2426002002NRG24170520230052378 17/05/2023 RINA BEHERA 2426002002WL001505 RINA BEHERA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905429 RINA BEHERA PUNJAB NATIONAL BANK(508568)
22 HARABHANGA OR-26-002-002-009/2407
(BAMANDA) 		2426002002NRG24170520230052379 17/05/2023 Gajendra 2426002002WL001505 Gajendra 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905411 GAJINDRA NAIK S/O-SUKRU NAIK PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-002-009/2420
(BAMANDA) 		2426002002NRG24170520230052381 17/05/2023 Jasoda Mahakud 2426002002WL001505 Jasoda Mahakud 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905396 JASHODA MAHAKUD PUNJAB NATIONAL BANK(508568)
24 HARABHANGA OR-26-002-002-009/2434
(BAMANDA) 		2426002002NRG24170520230052382 17/05/2023 HIMANSU SETHI 2426002002WL001505 HIMANSU SETHI 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905409 HIMANSU SETHI PUNJAB NATIONAL BANK(508568)
25 HARABHANGA OR-26-002-002-009/2453
(BAMANDA) 		2426002002NRG24170520230052386 17/05/2023 Jasoda Patra 2426002002WL001505 Jasoda Patra 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905434 Mrs. JASODA PATRA UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-002-009/2453
(BAMANDA) 		2426002002NRG24170520230052385 17/05/2023 Nabina Patra 2426002002WL001505 Nabina Patra 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905416 NABINA PATRA PUNJAB NATIONAL BANK(508568)
27 HARABHANGA OR-26-002-002-009/2463
(BAMANDA) 		2426002002NRG24170520230052387 17/05/2023 JAMUNA NAIK 2426002002WL001505 JAMUNA NAIK 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905428 JAMUNA NAIK PUNJAB NATIONAL BANK(508568)
28 HARABHANGA OR-26-002-002-009/2473
(BAMANDA) 		2426002002NRG24170520230052389 17/05/2023 MAMATA SETHY 2426002002WL001505 MAMATA SETHY 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905487 RATRA SETHI PUNJAB NATIONAL BANK(508568)
29 HARABHANGA OR-26-002-002-009/2473
(BAMANDA) 		2426002002NRG24170520230052388 17/05/2023 RATRASETHY 2426002002WL001505 RATRASETHY 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905412 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
30 HARABHANGA OR-26-002-002-009/900073954
(BAMANDA) 		2426002002NRG24170520230052391 17/05/2023 KAUSALYA PRADHAN 2426002002WL001505 KAUSALYA PRADHAN 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905415 KOUSALYA PRADHAN STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-002-009/900073955
(BAMANDA) 		2426002002NRG24170520230052392 17/05/2023 KISHOR PATRA 2426002002WL001505 KISHOR PATRA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905492 KISHOR PATRA PUNJAB NATIONAL BANK(508568)
32 HARABHANGA OR-26-002-002-009/900073957
(BAMANDA) 		2426002002NRG24170520230052393 17/05/2023 BISWAMITRA PRADHAN 2426002002WL001505 BISWAMITRA PRADHAN 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905486 BISWAMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
33 HARABHANGA OR-26-002-002-009/900073982
(BAMANDA) 		2426002002NRG24170520230052394 17/05/2023 DUHITA BHUKTA 2426002002WL001505 DUHITA BHUKTA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905427 MRS DUHITA BHUKTA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-002-009/900074098
(BAMANDA) 		2426002002NRG24170520230052396 17/05/2023 MOHINI BHUKTA 2426002002WL001505 MOHINI BHUKTA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905410 MOHINI BHUKTA PUNJAB NATIONAL BANK(508568)
35 HARABHANGA OR-26-002-002-009/900074098
(BAMANDA) 		2426002002NRG24170520230052395 17/05/2023 NILADRI BHUKTA 2426002002WL001505 NILADRI BHUKTA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905395 NILADRI BHUKTA S/O:GOKULA BHUKTA PUNJAB NATIONAL BANK(508568)
36 HARABHANGA OR-26-002-002-009/9000741227
(BAMANDA) 		2426002002NRG24170520230052397 17/05/2023 SUJANA PATRA 2426002002WL001505 SUJANA PATRA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905422 SUJANA PATRA PUNJAB NATIONAL BANK(508568)
37 HARABHANGA OR-26-002-002-009/9000741227
(BAMANDA) 		2426002002NRG24170520230052398 17/05/2023 SUNITA PATRA 2426002002WL001505 SUNITA PATRA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905421 SUNITA PATRA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-002-009/9000741924
(BAMANDA) 		2426002002NRG24170520230052400 17/05/2023 JAYAPRADA PATRA 2426002002WL001505 JAYAPRADA PATRA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905419 JAYAPRADA PATRA PUNJAB NATIONAL BANK(508568)
39 HARABHANGA OR-26-002-002-009/9000741924
(BAMANDA) 		2426002002NRG24170520230052399 17/05/2023 MADAN PATRA 2426002002WL001505 MADAN PATRA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905420 MADAN PATRA PUNJAB NATIONAL BANK(508568)
40 HARABHANGA OR-26-002-002-009/9000741925
(BAMANDA) 		2426002002NRG24170520230052401 17/05/2023 BHAMA BEHERA 2426002002WL001505 BHAMA BEHERA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905424 BHAMA BEHERA PUNJAB NATIONAL BANK(508568)
41 HARABHANGA OR-26-002-002-009/9000741929
(BAMANDA) 		2426002002NRG24170520230052402 17/05/2023 RITA PRADHAN 2426002002WL001505 RITA PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905426 RITA PRADHAN PUNJAB NATIONAL BANK(508568)
42 HARABHANGA OR-26-002-002-009/93910
(BAMANDA) 		2426002002NRG24170520230052403 17/05/2023 Duryadhana Pradhan 2426002002WL001505 Duryadhana Pradhan 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905394 MR DURJYODHAN PRADHAN STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-002-009/93910
(BAMANDA) 		2426002002NRG24170520230052404 17/05/2023 SAIBANI PRADHAN 2426002002WL001505 SAIBANI PRADHAN 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905482 SAIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
44 HARABHANGA OR-26-002-002-010/2591
(BAMANDA) 		2426002002NRG24170520230052406 17/05/2023 SURATI RANA 2426002002WL001505 SURATI RANA 00354 PUNB0164420 1185 1185 Processed 24/05/2023 1819905483 SURATI RANA PUNJAB NATIONAL BANK(508568)
45 HARABHANGA OR-26-002-002-010/900073958
(BAMANDA) 		2426002002NRG24170520230052410 17/05/2023 SIBA RANA 2426002002WL001505 SIBA RANA 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905418 SIBA RANA PUNJAB NATIONAL BANK(508568)
46 HARABHANGA OR-26-002-002-010/9000741150
(BAMANDA) 		2426002002NRG24170520230052411 17/05/2023 HARI BARIK 2426002002WL001505 HARI BARIK 00354 PUNB0164420 1422 1422 Processed 24/05/2023 1819905481 HARI BARIK PUNJAB NATIONAL BANK(508568)
47 HARABHANGA OR-26-002-002-013/4388
(BAMANDA) 		2426002002NRG24170520230052413 17/05/2023 ARAKHITA PANDE 2426002002WL001506 ARAKHITA PANDE 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905399 Arakhita Pande PUNJAB NATIONAL BANK(508568)
48 HARABHANGA OR-26-002-002-013/4438
(BAMANDA) 		2426002002NRG24170520230052417 17/05/2023 Janhabi Sahu 2426002002WL001506 Janhabi Sahu 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905408 Janhabi Sahu PUNJAB NATIONAL BANK(508568)
49 HARABHANGA OR-26-002-002-013/4461
(BAMANDA) 		2426002002NRG24170520230052420 17/05/2023 Namita Pradhan 2426002002WL001506 Namita Pradhan 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905407 Namita Pradhan PUNJAB NATIONAL BANK(508568)
50 HARABHANGA OR-26-002-002-013/4545
(BAMANDA) 		2426002002NRG24170520230052421 17/05/2023 Gouri Behera 2426002002WL001506 Gouri Behera 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905402 Gouri Behera PUNJAB NATIONAL BANK(508568)
51 HARABHANGA OR-26-002-002-013/4570
(BAMANDA) 		2426002002NRG24170520230052425 17/05/2023 BASANTI PANDA 2426002002WL001506 BASANTI PANDA 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905403 Basanti Panda PUNJAB NATIONAL BANK(508568)
52 HARABHANGA OR-26-002-002-013/4578
(BAMANDA) 		2426002002NRG24170520230052426 17/05/2023 NIRUPAMA PRADHAN 2426002002WL001506 NIRUPAMA PRADHAN 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905490 Nirupama Pradhan PUNJAB NATIONAL BANK(508568)
53 HARABHANGA OR-26-002-002-013/4581
(BAMANDA) 		2426002002NRG24170520230052427 17/05/2023 BENUDHARA BARIK 2426002002WL001506 BENUDHARA BARIK 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905489 Benudhara Barik PUNJAB NATIONAL BANK(508568)
54 HARABHANGA OR-26-002-002-013/4581
(BAMANDA) 		2426002002NRG24170520230052428 17/05/2023 KOUSHALYA BARIK 2426002002WL001506 KOUSHALYA BARIK 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905432 Ms. KOUSHALYA BARIK UTKAL GRAMEEN BANK(607234)
55 HARABHANGA OR-26-002-002-013/4597
(BAMANDA) 		2426002002NRG24170520230052431 17/05/2023 Kamalini Barik 2426002002WL001506 Kamalini Barik 00354 PUNB0164420 474 474 Rejected 24/05/2023 1819905401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HARABHANGA OR-26-002-002-013/4606
(BAMANDA) 		2426002002NRG24170520230052434 17/05/2023 KALPANA PRADHAN 2426002002WL001506 KALPANA PRADHAN 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905425 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-002-013/4643
(BAMANDA) 		2426002002NRG24170520230052435 17/05/2023 AMBIKA NAIK 2426002002WL001506 AMBIKA NAIK 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905405 Ambika Naik PUNJAB NATIONAL BANK(508568)
58 HARABHANGA OR-26-002-002-013/4693
(BAMANDA) 		2426002002NRG24170520230052436 17/05/2023 Kaikeyi Behera 2426002002WL001506 Kaikeyi Behera 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905431 Ms. KAIKEYI BEHERA UTKAL GRAMEEN BANK(607234)
59 HARABHANGA OR-26-002-002-013/4748
(BAMANDA) 		2426002002NRG24170520230052438 17/05/2023 BISWARUPA MISHRA 2426002002WL001506 BISWARUPA MISHRA 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905491 BISWARUP MISHRA S/O- BANAMALI MISHRA PUNJAB NATIONAL BANK(508568)
60 HARABHANGA OR-26-002-002-013/4748
(BAMANDA) 		2426002002NRG24170520230052439 17/05/2023 SOBHAGINI MISHRA 2426002002WL001506 SOBHAGINI MISHRA 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905404 Sobhagini Mishra PUNJAB NATIONAL BANK(508568)
61 HARABHANGA OR-26-002-002-013/6233
(BAMANDA) 		2426002002NRG24170520230052445 17/05/2023 ANANTA PRADHAN 2426002002WL001506 ANANTA PRADHAN 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905423 ANANTA PRADHAN PUNJAB NATIONAL BANK(508568)
62 HARABHANGA OR-26-002-002-013/6252
(BAMANDA) 		2426002002NRG24170520230052449 17/05/2023 Bhagbati Pradhan 2426002002WL001506 Bhagbati Pradhan 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905397 BHAGABATI PRADHAN PUNJAB NATIONAL BANK(508568)
63 HARABHANGA OR-26-002-002-013/6375
(BAMANDA) 		2426002002NRG24170520230052454 17/05/2023 Padmini Dehuri 2426002002WL001506 Padmini Dehuri 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905430 PADMINI DEHURI PUNJAB NATIONAL BANK(508568)
64 HARABHANGA OR-26-002-002-013/6381
(BAMANDA) 		2426002002NRG24170520230052455 17/05/2023 NAKULA BEHERA 2426002002WL001506 NAKULA BEHERA 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905398 Mr. NAKULA BEHERA INDIAN BANK(607105)
65 HARABHANGA OR-26-002-002-013/900074083-A
(BAMANDA) 		2426002002NRG24170520230052458 17/05/2023 JASOBANTI BARIK 2426002002WL001506 JASOBANTI BARIK 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905406 Mrs. JASOBANTI BARIK INDIAN BANK(607105)
66 HARABHANGA OR-26-002-002-013/9000741234
(BAMANDA) 		2426002002NRG24170520230052459 17/05/2023 SUDESHU BARIK 2426002002WL001506 SUDESHU BARIK 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905433 SUDESHU BARIK PUNJAB NATIONAL BANK(508568)
67 HARABHANGA OR-26-002-002-013/9000741245
(BAMANDA) 		2426002002NRG24170520230052463 17/05/2023 RENUKA PRADHAN 2426002002WL001506 RENUKA PRADHAN 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905400 RENUKA PRADHAN PUNJAB NATIONAL BANK(508568)
68 HARABHANGA OR-26-002-002-013/9000741883
(BAMANDA) 		2426002002NRG24170520230052470 17/05/2023 ASHOK KUMAR BEHERA 2426002002WL001506 ASHOK KUMAR BEHERA 00354 PUNB0164420 474 474 Processed 24/05/2023 1819905480 ASHOK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 56643 56643
69 HARABHANGA OR-26-002-002-009/2449-A
(BAMANDA) 		2426002002NRG24170520230052384 17/05/2023 Golapi Sethy 2426002002WL001505 Golapi Sethy 00415 SBIN0002031 1422 1422 Processed 24/05/2023 1819905437 GOLAPI SETHY PUNJAB NATIONAL BANK(508568)
70 HARABHANGA OR-26-002-002-009/90003978
(BAMANDA) 		2426002002NRG24170520230052390 17/05/2023 KAMINI PRADHAN 2426002002WL001505 KAMINI PRADHAN 00415 SBIN0002031 1422 1422 Processed 24/05/2023 1819905441 KAMINI PRADHAN PUNJAB NATIONAL BANK(508568)
71 HARABHANGA OR-26-002-002-010/9000741150
(BAMANDA) 		2426002002NRG24170520230052412 17/05/2023 SABITA BARIK 2426002002WL001505 SABITA BARIK 00415 SBIN0002031 1422 1422 Processed 24/05/2023 1819905442 SABITA BARIK PUNJAB NATIONAL BANK(508568)
72 HARABHANGA OR-26-002-002-013/4405
(BAMANDA) 		2426002002NRG24170520230052414 17/05/2023 NIDRA PRADHAN 2426002002WL001506 NIDRA PRADHAN 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905448 MRS NIDRA PRADHAN STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-002-013/4414
(BAMANDA) 		2426002002NRG24170520230052415 17/05/2023 NARENDRA PRADHAN 2426002002WL001506 NARENDRA PRADHAN 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905477 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-002-013/4597
(BAMANDA) 		2426002002NRG24170520230052430 17/05/2023 Sudam Barik 2426002002WL001506 Sudam Barik 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905476 MR SUDAM BARIK STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-002-013/4761
(BAMANDA) 		2426002002NRG24170520230052440 17/05/2023 TARANI DEHURI 2426002002WL001506 TARANI DEHURI 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905435 TARANI DEHURI STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-002-013/6233
(BAMANDA) 		2426002002NRG24170520230052444 17/05/2023 Sambhu Prasad Pradhan 2426002002WL001506 Sambhu Prasad Pradhan 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905438 MR SAMBHU PRASAD PRADHAN STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-002-013/6265
(BAMANDA) 		2426002002NRG24170520230052450 17/05/2023 Karpura pradhan 2426002002WL001506 Karpura pradhan 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905450 MRS KARPUR PRADHAN STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-002-013/9000741234
(BAMANDA) 		2426002002NRG24170520230052460 17/05/2023 BINODINI BARIK 2426002002WL001506 BINODINI BARIK 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905446 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-002-013/9000741235
(BAMANDA) 		2426002002NRG24170520230052461 17/05/2023 ANJANA PRADHAN 2426002002WL001506 ANJANA PRADHAN 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905439 ANJANA PADHAN PUNJAB NATIONAL BANK(508568)
80 HARABHANGA OR-26-002-002-013/9000741251
(BAMANDA) 		2426002002NRG24170520230052465 17/05/2023 Sabitri Dehuri 2426002002WL001506 Sabitri Dehuri 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905452 MRS SABITRI DEHURI STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-002-013/9000741251
(BAMANDA) 		2426002002NRG24170520230052464 17/05/2023 SUBRAT KUMAR DEHURI 2426002002WL001506 SUBRAT KUMAR DEHURI 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905436 SUBODH BEHERA PUNJAB NATIONAL BANK(508568)
82 HARABHANGA OR-26-002-002-013/9000741442
(BAMANDA) 		2426002002NRG24170520230052466 17/05/2023 PRADIP BARIK 2426002002WL001506 PRADIP BARIK 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905451 PRADIP BARIK PUNJAB NATIONAL BANK(508568)
83 HARABHANGA OR-26-002-002-013/9000741442
(BAMANDA) 		2426002002NRG24170520230052467 17/05/2023 SAKTI KUMAR BARIK 2426002002WL001506 SAKTI KUMAR BARIK 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905440 MRS SHAKTI KUMARI BARIK STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-002-013/9000741444
(BAMANDA) 		2426002002NRG24170520230052468 17/05/2023 PRABHATA BARIK 2426002002WL001506 PRABHATA BARIK 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905449 MR PRAVATA BARIK STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-002-013/900074184
(BAMANDA) 		2426002002NRG24170520230052469 17/05/2023 Kainta patra 2426002002WL001506 Kainta patra 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905444 Kainta Patra PUNJAB NATIONAL BANK(508568)
86 HARABHANGA OR-26-002-002-013/9000741883
(BAMANDA) 		2426002002NRG24170520230052471 17/05/2023 DAMAYANTI BEHERA 2426002002WL001506 DAMAYANTI BEHERA 00415 SBIN0002031 474 474 Processed 24/05/2023 1819905447 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
87 HARABHANGA OR-26-002-002-010/2656
(BAMANDA) 		2426002002NRG24170520230052407 17/05/2023 GANESH RANA 2426002002WL001505 GANESH RANA 00415 SBIN0005754 1185 1185 Processed 24/05/2023 1819905453 MR GANESH RANA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-002-013/4570
(BAMANDA) 		2426002002NRG24170520230052424 17/05/2023 BABULA PANDA 2426002002WL001506 BABULA PANDA 00415 SBIN0005754 474 474 Processed 24/05/2023 1819905390 BABULA PANDA STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-002-013/4604
(BAMANDA) 		2426002002NRG24170520230052433 17/05/2023 Laxmi Pradhan 2426002002WL001506 Laxmi Pradhan 00415 SBIN0005754 474 474 Processed 24/05/2023 1819905455 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
90 HARABHANGA OR-26-002-002-013/4716
(BAMANDA) 		2426002002NRG24170520230052437 17/05/2023 BIRENDRA PRADHAN 2426002002WL001506 BIRENDRA PRADHAN 00415 SBIN0005754 474 474 Processed 24/05/2023 1819905493 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-002-013/4810
(BAMANDA) 		2426002002NRG24170520230052443 17/05/2023 JANAKI PATRA 2426002002WL001506 JANAKI PATRA 00415 SBIN0005754 474 474 Processed 24/05/2023 1819905456 Janaki Patra PUNJAB NATIONAL BANK(508568)
92 HARABHANGA OR-26-002-002-013/6252
(BAMANDA) 		2426002002NRG24170520230052448 17/05/2023 Sachidananda Pradhan 2426002002WL001506 Sachidananda Pradhan 00415 SBIN0005754 474 474 Processed 24/05/2023 1819905443 MR SACHIDANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
93 HARABHANGA OR-26-002-002-013/4584
(BAMANDA) 		2426002002NRG24170520230052429 17/05/2023 Kamuda 2426002002WL001506 Kamuda 00415 SBIN0006659 474 474 Processed 24/05/2023 1819905454 KUMUDA CHANDRA SAHOO BANK OF INDIA(508505)
SubTotal 474 474
94 HARABHANGA OR-26-002-002-013/4559
(BAMANDA) 		2426002002NRG24170520230052423 17/05/2023 Ranjit 2426002002WL001506 Ranjit 00468 UBIN0564575 474 474 Processed 24/05/2023 1819905465 RANJIT PRADHAN SO KANHU CHARAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 474 474
95 HARABHANGA OR-26-002-002-009/2420
(BAMANDA) 		2426002002NRG24170520230052380 17/05/2023 Mahendra 2426002002WL001505 Mahendra 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819905392 Mr. MAHENDRA MAHAKUD UTKAL GRAMEEN BANK(607234)
96 HARABHANGA OR-26-002-002-009/2434
(BAMANDA) 		2426002002NRG24170520230052383 17/05/2023 SANJUKTA SETHI 2426002002WL001505 SANJUKTA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819905474 Mrs. SANJUKTA SETHI UTKAL GRAMEEN BANK(607234)
97 HARABHANGA OR-26-002-002-013/4451
(BAMANDA) 		2426002002NRG24170520230052418 17/05/2023 RANGA BEHERA 2426002002WL001506 RANGA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905468 Mrs. RANGA BEHERA UTKAL GRAMEEN BANK(607234)
98 HARABHANGA OR-26-002-002-013/4451
(BAMANDA) 		2426002002NRG24170520230052419 17/05/2023 SAKUNTALA BEHERA 2426002002WL001506 SAKUNTALA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905470 Mr. SAKUNTALA BEHERA UTKAL GRAMEEN BANK(607234)
99 HARABHANGA OR-26-002-002-013/4604
(BAMANDA) 		2426002002NRG24170520230052432 17/05/2023 Arjuna Pradhan 2426002002WL001506 Arjuna Pradhan 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905469 ARJUN PRADHAN PUNJAB NATIONAL BANK(508568)
100 HARABHANGA OR-26-002-002-013/4761
(BAMANDA) 		2426002002NRG24170520230052441 17/05/2023 SATYABHAMA DEHURI 2426002002WL001506 SATYABHAMA DEHURI 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905471 MRS SATYABHAMA THATI STATE BANK OF INDIA(508548)
101 HARABHANGA OR-26-002-002-013/6237
(BAMANDA) 		2426002002NRG24170520230052447 17/05/2023 Dura Pradhan 2426002002WL001506 Dura Pradhan 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905472 Mrs. DURA PRADHAN UTKAL GRAMEEN BANK(607234)
102 HARABHANGA OR-26-002-002-013/6237
(BAMANDA) 		2426002002NRG24170520230052446 17/05/2023 Purandara Pradhan 2426002002WL001506 Purandara Pradhan 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905473 Mr. PURANDAR PRADHAN UTKAL GRAMEEN BANK(607234)
103 HARABHANGA OR-26-002-002-013/6320
(BAMANDA) 		2426002002NRG24170520230052452 17/05/2023 Nalini Pradhan 2426002002WL001506 Nalini Pradhan 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905467 Nalini Pradhan PUNJAB NATIONAL BANK(508568)
104 HARABHANGA OR-26-002-002-013/6375
(BAMANDA) 		2426002002NRG24170520230052453 17/05/2023 Keshaba Dehuri 2426002002WL001506 Keshaba Dehuri 00474 SBIN0RRUKGB 474 474 Processed 24/05/2023 1819905391 Mr. KESHABA PRASAD DEHURI INDIAN BANK(607105)
SubTotal 6636 6636
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_170523APB_FTO_126284 Bank of India BKID0005159 BOUDH 948
2 HARABHANGA OR2426002002_170523APB_FTO_126284 Central Bank Of India CBIN0284193 BOUDH 474
3 HARABHANGA OR2426002002_170523APB_FTO_126284 Indian Bank IDIB000B046 BOUDH 3555
4 HARABHANGA OR2426002002_170523APB_FTO_126284 Indian Bank IDIB000B869 BAUDH 2607
5 HARABHANGA OR2426002002_170523APB_FTO_126284 Punjab National Bank PUNB0164420 Boudh 56643
6 HARABHANGA OR2426002002_170523APB_FTO_126284 State Bank of India SBIN0002031 BOUDH 11376
7 HARABHANGA OR2426002002_170523APB_FTO_126284 State Bank of India SBIN0005754 BUTUPALI ADB 3555
8 HARABHANGA OR2426002002_170523APB_FTO_126284 State Bank of India SBIN0006659 CHARICHHAK 474
9 HARABHANGA OR2426002002_170523APB_FTO_126284 Union Bank of India UBIN0564575 BOUDH 474
10 HARABHANGA OR2426002002_170523APB_FTO_126284 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 6636

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