Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_020523APB_FTO_71603
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-26-001-008-007/538840-A
(GOCHHAPADA) 		2426001000NRG24020520230025263 02/05/2023 TULASI MEHER 2426001WL000728 TULASI MEHER 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1490724468 TULASI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-008-015/21321
(GOCHHAPADA) 		2426001000NRG24020520230025306 02/05/2023 Ranjan Mahakul 2426001WL000728 Ranjan Mahakul 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1490724467 Ranjan Mahakul BANK OF BARODA(606985)
SubTotal 3318 3318
3 BOUDH OR-26-001-008-009/538636
(GOCHHAPADA) 		2426001000NRG24020520230025269 02/05/2023 SUJATA MEHER 2426001WL000728 SUJATA MEHER 00048 BKID0005159 1659 1659 Processed 12/05/2023 1490724469 SUJATA MEHER WO RAMPRASAD MEHER UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 BOUDH OR-26-001-008-007/21586
(GOCHHAPADA) 		2426001000NRG24020520230025257 02/05/2023 Amar Majhi 2426001WL000728 Amar Majhi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724419 MR AMARA MAJHI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-008-007/21673
(GOCHHAPADA) 		2426001000NRG24020520230025258 02/05/2023 Himansu Mahalik 2426001WL000728 Himansu Mahalik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724420 Mr. HIMANSHU MAHALIK INDIAN BANK(607105)
6 BOUDH OR-26-001-008-007/21673
(GOCHHAPADA) 		2426001000NRG24020520230025259 02/05/2023 Rebati Mahalik 2426001WL000728 Rebati Mahalik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724464 MRS REBATI MAHALIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-008-007/538840
(GOCHHAPADA) 		2426001000NRG24020520230025260 02/05/2023 Khirarnnaba Meher 2426001WL000728 Khirarnnaba Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724482 KHIRARNNAB MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-008-007/538840
(GOCHHAPADA) 		2426001000NRG24020520230025261 02/05/2023 Sandhyabati Meher 2426001WL000728 Sandhyabati Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724417 MRS SANDHYABATI MEHER STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-008-007/538840-A
(GOCHHAPADA) 		2426001000NRG24020520230025262 02/05/2023 BIRABARA MEHER 2426001WL000728 BIRABARA MEHER 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724411 BIRABARA MEHER GENERAL POST OFFICE(607245)
10 BOUDH OR-26-001-008-007/538961
(GOCHHAPADA) 		2426001000NRG24020520230025265 02/05/2023 SOUDAMINI MEHER 2426001WL000728 SOUDAMINI MEHER 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724433 MRS SOUDAMINI MEHER STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-007/538961
(GOCHHAPADA) 		2426001000NRG24020520230025264 02/05/2023 Sudam Meher 2426001WL000728 Sudam Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724410 SUDAM MEHER GENERAL POST OFFICE(607245)
12 BOUDH OR-26-001-008-009/21159
(GOCHHAPADA) 		2426001000NRG24020520230025266 02/05/2023 Tankadhar Meher 2426001WL000728 Tankadhar Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724484 MR TANKADHAR MEHER STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-008-009/538636
(GOCHHAPADA) 		2426001000NRG24020520230025268 02/05/2023 Ramaprasad Meher 2426001WL000728 Ramaprasad Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724486 MR RAM PRASAD MEHER STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-009/538662
(GOCHHAPADA) 		2426001000NRG24020520230025271 02/05/2023 Santosini Mallik 2426001WL000728 Santosini Mallik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724449 MRS SANTOSHINI MALIK STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-008-009/538662
(GOCHHAPADA) 		2426001000NRG24020520230025270 02/05/2023 Umesh Mallik 2426001WL000728 Umesh Mallik 00415 SBIN0006122 1659 1659 Rejected 12/05/2023 1490724450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BOUDH OR-26-001-008-015/21189
(GOCHHAPADA) 		2426001000NRG24020520230025272 02/05/2023 Surubali Senapati 2426001WL000728 Surubali Senapati 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724430 SURUBALI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-008-015/21192
(GOCHHAPADA) 		2426001000NRG24020520230025273 02/05/2023 Rabi Pande 2426001WL000728 Rabi Pande 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724440 RABI PANDE GENERAL POST OFFICE(607245)
18 BOUDH OR-26-001-008-015/21195
(GOCHHAPADA) 		2426001000NRG24020520230025274 02/05/2023 Haripriya Pradhan 2426001WL000728 Haripriya Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724458 MRS HRIPRIYA PRADHAN STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-008-015/21202
(GOCHHAPADA) 		2426001000NRG24020520230025275 02/05/2023 Raseswari Nayak 2426001WL000728 Raseswari Nayak 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724436 MRS RASESWARI NAYAK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-008-015/21210
(GOCHHAPADA) 		2426001000NRG24020520230025277 02/05/2023 Duhkhi Patra 2426001WL000728 Duhkhi Patra 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724451 MRS DUKHI PATRA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-008-015/21210
(GOCHHAPADA) 		2426001000NRG24020520230025276 02/05/2023 Rabi Patra 2426001WL000728 Rabi Patra 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724460 MR RABI PATRA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-008-015/21216
(GOCHHAPADA) 		2426001000NRG24020520230025279 02/05/2023 Gurubari Pande 2426001WL000728 Gurubari Pande 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724474 MRS GURUBARI PANDE STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-008-015/21216
(GOCHHAPADA) 		2426001000NRG24020520230025278 02/05/2023 Hari Pande 2426001WL000728 Hari Pande 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724475 MR HARI PANDE STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-008-015/21223
(GOCHHAPADA) 		2426001000NRG24020520230025280 02/05/2023 Mangulu Kheti 2426001WL000728 Mangulu Kheti 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724471 MR MANGULU KHETI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-008-015/21226
(GOCHHAPADA) 		2426001000NRG24020520230025281 02/05/2023 Sabila 2426001WL000728 Sabila 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724444 SABILA DWARI GENERAL POST OFFICE(607245)
26 BOUDH OR-26-001-008-015/21226
(GOCHHAPADA) 		2426001000NRG24020520230025282 02/05/2023 Sahari Dwari 2426001WL000728 Sahari Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724445 SAHARI DWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-008-015/21239
(GOCHHAPADA) 		2426001000NRG24020520230025283 02/05/2023 Dapha Dwari 2426001WL000728 Dapha Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724435 MR DAFA DWARI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-008-015/21239
(GOCHHAPADA) 		2426001000NRG24020520230025284 02/05/2023 Kanchan Dwari 2426001WL000728 Kanchan Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724434 MR KANCHAN DWARI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-008-015/21246
(GOCHHAPADA) 		2426001000NRG24020520230025287 02/05/2023 Ganesh Sethi 2426001WL000728 Ganesh Sethi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724465 MR GANESH SETHY STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-008-015/21246
(GOCHHAPADA) 		2426001000NRG24020520230025286 02/05/2023 Manju Sethi 2426001WL000728 Manju Sethi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724439 MANJU SETHI GENERAL POST OFFICE(607245)
31 BOUDH OR-26-001-008-015/21246
(GOCHHAPADA) 		2426001000NRG24020520230025285 02/05/2023 Trilochana Sethi 2426001WL000728 Trilochana Sethi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724454 MR TRILOCHAN SETHY STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-008-015/21252
(GOCHHAPADA) 		2426001000NRG24020520230025289 02/05/2023 PREMASILA PRADHAN 2426001WL000728 PREMASILA PRADHAN 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724480 MRS PREMASHILA PRADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-008-015/21252
(GOCHHAPADA) 		2426001000NRG24020520230025288 02/05/2023 PURANDAR PRADHAN 2426001WL000728 PURANDAR PRADHAN 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724481 SHRI PURANDRA PRADHAN STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-008-015/21255
(GOCHHAPADA) 		2426001000NRG24020520230025291 02/05/2023 Jasabati Pradhan 2426001WL000728 Jasabati Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724416 MRS YASHABANTI PRADHAN STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-008-015/21255
(GOCHHAPADA) 		2426001000NRG24020520230025290 02/05/2023 Santosh Pradhan 2426001WL000728 Santosh Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724453 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-008-015/21259
(GOCHHAPADA) 		2426001000NRG24020520230025293 02/05/2023 Kirttan Dwari 2426001WL000728 Kirttan Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724479 MR KIRTTAN DWARI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-008-015/21259
(GOCHHAPADA) 		2426001000NRG24020520230025292 02/05/2023 Swatantra Dwari 2426001WL000728 Swatantra Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724477 MR SWATANTRA DWARI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-008-015/21270
(GOCHHAPADA) 		2426001000NRG24020520230025294 02/05/2023 PARBATI PRADHAN 2426001WL000728 PARBATI PRADHAN 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724427 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-008-015/21270
(GOCHHAPADA) 		2426001000NRG24020520230025295 02/05/2023 Subidha Pradhan 2426001WL000728 Subidha Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724466 MRS SUBIDHA PADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-008-015/21272
(GOCHHAPADA) 		2426001000NRG24020520230025297 02/05/2023 Banita Pradhan 2426001WL000728 Banita Pradhan 00415 SBIN0006122 1185 1185 Processed 12/05/2023 1490724422 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-008-015/21272
(GOCHHAPADA) 		2426001000NRG24020520230025296 02/05/2023 Narottama Pradhan 2426001WL000728 Narottama Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724478 MR NAROTTAM PRADHAN STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-008-015/21277
(GOCHHAPADA) 		2426001000NRG24020520230025299 02/05/2023 Bijuli Dwari 2426001WL000728 Bijuli Dwari 00415 SBIN0006122 1185 1185 Processed 12/05/2023 1490724443 MRS BIJULI DWARI STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-008-015/21277
(GOCHHAPADA) 		2426001000NRG24020520230025298 02/05/2023 Jugesawar Dwari 2426001WL000728 Jugesawar Dwari 00415 SBIN0006122 1185 1185 Processed 12/05/2023 1490724412 MR JUGESWAR DWARI STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-008-015/21285
(GOCHHAPADA) 		2426001000NRG24020520230025300 02/05/2023 SIBA DWARI 2426001WL000728 SIBA DWARI 00415 SBIN0006122 1185 1185 Processed 12/05/2023 1490724463 SHIBA DWARI STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-008-015/21293
(GOCHHAPADA) 		2426001000NRG24020520230025302 02/05/2023 Dashami Beria 2426001WL000728 Dashami Beria 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1490724437 MRS DASAMI BERIHA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-008-015/21293
(GOCHHAPADA) 		2426001000NRG24020520230025301 02/05/2023 Gaura Beria 2426001WL000728 Gaura Beria 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1490724431 MR GOURA BERIHA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-008-015/21298
(GOCHHAPADA) 		2426001000NRG24020520230025303 02/05/2023 Banita 2426001WL000728 Banita 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1490724447 MRS BANITA DWARI STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-008-015/21316
(GOCHHAPADA) 		2426001000NRG24020520230025304 02/05/2023 Urmila Malik 2426001WL000728 Urmila Malik 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1490724423 MRS URMALA MALIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-008-015/21321
(GOCHHAPADA) 		2426001000NRG24020520230025305 02/05/2023 Nani Mahakul 2426001WL000728 Nani Mahakul 00415 SBIN0006122 1422 1422 Processed 12/05/2023 1490724442 MRS NANI MAHAKUL STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-008-015/21330
(GOCHHAPADA) 		2426001000NRG24020520230025308 02/05/2023 Amit Pande 2426001WL000728 Amit Pande 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724415 MR AMIT PANDEY STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-008-015/21330
(GOCHHAPADA) 		2426001000NRG24020520230025307 02/05/2023 Dukhi Pande 2426001WL000728 Dukhi Pande 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724472 MRS DUKHI PANDE STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-008-015/21341
(GOCHHAPADA) 		2426001000NRG24020520230025309 02/05/2023 Banita Sahu 2426001WL000728 Banita Sahu 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724429 MRS BANITA SAHU STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-008-015/21346
(GOCHHAPADA) 		2426001000NRG24020520230025310 02/05/2023 Chandrasekhar Mahakul 2426001WL000728 Chandrasekhar Mahakul 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724424 MR CHANDRA SEKHAR MAHAKUD STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-008-015/21346
(GOCHHAPADA) 		2426001000NRG24020520230025311 02/05/2023 Laya Mahakul 2426001WL000728 Laya Mahakul 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724483 MRS LAYA MAHAKUL STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-008-015/21349
(GOCHHAPADA) 		2426001000NRG24020520230025312 02/05/2023 Babula Sethi 2426001WL000728 Babula Sethi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724455 MR BABULA SETHY STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-008-015/21352
(GOCHHAPADA) 		2426001000NRG24020520230025313 02/05/2023 Sanju Sethy 2426001WL000728 Sanju Sethy 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724425 MRS SANJUJ SETHY STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-008-015/21364
(GOCHHAPADA) 		2426001000NRG24020520230025314 02/05/2023 Biranchi Pradhan 2426001WL000728 Biranchi Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724438 BIRANCHI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-008-015/21364
(GOCHHAPADA) 		2426001000NRG24020520230025315 02/05/2023 Sukanta Pradhan 2426001WL000728 Sukanta Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724457 MR SUKANTA PRADHAN STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-008-015/21371
(GOCHHAPADA) 		2426001000NRG24020520230025316 02/05/2023 Kumari Patra 2426001WL000728 Kumari Patra 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724413 MRS KUMARI PATRA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-008-015/21470
(GOCHHAPADA) 		2426001000NRG24020520230025318 02/05/2023 Pinki Sahu 2426001WL000728 Pinki Sahu 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724418 PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOUDH OR-26-001-008-015/21470
(GOCHHAPADA) 		2426001000NRG24020520230025317 02/05/2023 Subash Sahu 2426001WL000728 Subash Sahu 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724409 SUBASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOUDH OR-26-001-008-015/21492
(GOCHHAPADA) 		2426001000NRG24020520230025319 02/05/2023 LATA MEHER 2426001WL000728 LATA MEHER 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724461 MRS LATA MEHER STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-008-015/31621
(GOCHHAPADA) 		2426001000NRG24020520230025320 02/05/2023 Jayanti Mahakul 2426001WL000728 Jayanti Mahakul 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724432 MRS JAYANTI MAHAKUL STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-008-015/31622
(GOCHHAPADA) 		2426001000NRG24020520230025321 02/05/2023 Parakshyita Pradhan 2426001WL000728 Parakshyita Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724441 MS PARIKSHIT PRADHAN STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-008-015/31622
(GOCHHAPADA) 		2426001000NRG24020520230025322 02/05/2023 Rina Pradhan 2426001WL000728 Rina Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724459 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-008-015/538454
(GOCHHAPADA) 		2426001000NRG24020520230025324 02/05/2023 Pramila Malik 2426001WL000728 Pramila Malik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724473 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-008-015/538454
(GOCHHAPADA) 		2426001000NRG24020520230025323 02/05/2023 Ramachandra Malik 2426001WL000728 Ramachandra Malik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724452 MR RAMA MALIK STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-008-015/538456
(GOCHHAPADA) 		2426001000NRG24020520230025326 02/05/2023 KAMALA NAIK 2426001WL000728 KAMALA NAIK 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724485 KAMALA NAIK GENERAL POST OFFICE(607245)
69 BOUDH OR-26-001-008-015/538456
(GOCHHAPADA) 		2426001000NRG24020520230025325 02/05/2023 Sushanta Naik 2426001WL000728 Sushanta Naik 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724448 SUSHANTA NAIK GENERAL POST OFFICE(607245)
70 BOUDH OR-26-001-008-015/538757
(GOCHHAPADA) 		2426001000NRG24020520230025327 02/05/2023 Brundabati Dwari 2426001WL000728 Brundabati Dwari 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724476 MRS BRUNDABATI DWARI STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-008-015/538758
(GOCHHAPADA) 		2426001000NRG24020520230025329 02/05/2023 Gouri Meher 2426001WL000728 Gouri Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724462 GOURI MEHER BANK OF BARODA(606985)
72 BOUDH OR-26-001-008-015/538758
(GOCHHAPADA) 		2426001000NRG24020520230025328 02/05/2023 Harekrushna Meher 2426001WL000728 Harekrushna Meher 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724428 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-008-015/538818
(GOCHHAPADA) 		2426001000NRG24020520230025330 02/05/2023 Prasanta Sethi 2426001WL000728 Prasanta Sethi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724456 MR PRASHANT SETHI STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-008-015/538865
(GOCHHAPADA) 		2426001000NRG24020520230025332 02/05/2023 Rina Beriha 2426001WL000728 Rina Beriha 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724414 MRS RINA BERIHA STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-008-015/538865
(GOCHHAPADA) 		2426001000NRG24020520230025331 02/05/2023 Sriram Beriha 2426001WL000728 Sriram Beriha 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724421 MR SRIRAM BERIHA STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-008-015/538866
(GOCHHAPADA) 		2426001000NRG24020520230025333 02/05/2023 Dillip Pradhan 2426001WL000728 Dillip Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724426 MR DILLIP PRADHAN STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-008-015/538875
(GOCHHAPADA) 		2426001000NRG24020520230025334 02/05/2023 Paneswari Pradhan 2426001WL000728 Paneswari Pradhan 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1490724446 MRS PANESWARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 119685 119685
78 BOUDH OR-26-001-008-009/21159
(GOCHHAPADA) 		2426001000NRG24020520230025267 02/05/2023 Rajeswari Mehera 2426001WL000728 Rajeswari Mehera 00468 UBIN0564575 1659 1659 Processed 12/05/2023 1490724470 MRS RAJESWARI MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_020523APB_FTO_71603 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001_020523APB_FTO_71603 Bank of India BKID0005159 BOUDH 1659
3 BOUDH OR2426001_020523APB_FTO_71603 State Bank of India SBIN0006122 BAUSUNI 119685
4 BOUDH OR2426001_020523APB_FTO_71603 Union Bank of India UBIN0564575 BOUDH 1659

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