Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_230623APB_FTO_269309
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-26-002-018-015/22568
(TILESWAR) 		2426002018NRG24230620230167470 23/06/2023 Swapneswar Dalbehera 2426002018WL004685 Swapneswar Dalbehera 00176 IDIB000D039 1659 1659 Processed 30/06/2023 2861692343 Mr. SWAPNESHVAR DALABEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-015/22904
(TILESWAR) 		2426002018NRG24230620230167494 23/06/2023 Basant Pradhan 2426002018WL004685 Basant Pradhan 00176 IDIB000D039 1659 1659 Processed 30/06/2023 2861692351 Mr. BASANTA PRADHAN INDIAN BANK(607105)
SubTotal 3318 3318
3 HARABHANGA OR-26-002-018-002/18983
(TILESWAR) 		2426002018NRG24230620230167417 23/06/2023 Bhagirathi Bishi 2426002018WL004685 Bhagirathi Bishi 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692310 MR BHAGIRATHI BISHI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-018-002/19007
(TILESWAR) 		2426002018NRG24230620230167418 23/06/2023 Achyut Bagha 2426002018WL004685 Achyut Bagha 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692301 MR ACHYUT BAGH STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-018-002/19007
(TILESWAR) 		2426002018NRG24230620230167419 23/06/2023 Sanjukta Bagha 2426002018WL004685 Sanjukta Bagha 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692300 MRS SANJUKTA BAGHA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-002/19088
(TILESWAR) 		2426002018NRG24230620230167420 23/06/2023 GOBINDA BARIK 2426002018WL004685 GOBINDA BARIK 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692270 MR GOBINDA BARIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-002/19098
(TILESWAR) 		2426002018NRG24230620230167421 23/06/2023 Surath Behera 2426002018WL004685 Surath Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692269 MR SURATH BEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-002/19098
(TILESWAR) 		2426002018NRG24230620230167422 23/06/2023 Uttara Behera 2426002018WL004685 Uttara Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692342 MRS UTTARA BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-002/19107
(TILESWAR) 		2426002018NRG24230620230167424 23/06/2023 Gurubari Dangi 2426002018WL004685 Gurubari Dangi 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692346 MRS GURUBARI DANGI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-018-002/19107
(TILESWAR) 		2426002018NRG24230620230167423 23/06/2023 Pabitra 2426002018WL004685 Pabitra 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692283 MR PABITRA DANGI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-018-002/19123
(TILESWAR) 		2426002018NRG24230620230167425 23/06/2023 Bapini Sethi 2426002018WL004685 Bapini Sethi 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692264 BAPINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-018-002/19123
(TILESWAR) 		2426002018NRG24230620230167426 23/06/2023 Suryakanti Sethi 2426002018WL004685 Suryakanti Sethi 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692267 MRS SURYAKANTI SETHI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-002/19126
(TILESWAR) 		2426002018NRG24230620230167427 23/06/2023 SUPRAVA SETHI 2426002018WL004685 SUPRAVA SETHI 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692293 MRS SUPRABHA SETHY STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-002/19143
(TILESWAR) 		2426002018NRG24230620230167428 23/06/2023 Subas Mahalik 2426002018WL004685 Subas Mahalik 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692294 MR SUBASH MAHALIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-002/19181
(TILESWAR) 		2426002018NRG24230620230167429 23/06/2023 CHANCHALA NAIK 2426002018WL004685 CHANCHALA NAIK 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692276 CHANCHALA NAIK GENERAL POST OFFICE(607245)
16 HARABHANGA OR-26-002-018-002/19190
(TILESWAR) 		2426002018NRG24230620230167434 23/06/2023 CHHAYA DEHURI 2426002018WL004685 CHHAYA DEHURI 00415 SBIN0003839 474 474 Processed 30/06/2023 2861692308 CHHAYA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-018-002/19190
(TILESWAR) 		2426002018NRG24230620230167433 23/06/2023 Gobinda Dehuri 2426002018WL004685 Gobinda Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692299 MR GOBINDA DEHURI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-002/19190
(TILESWAR) 		2426002018NRG24230620230167432 23/06/2023 Gopal Dehuri 2426002018WL004685 Gopal Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692290 GOPAL DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-018-002/19190
(TILESWAR) 		2426002018NRG24230620230167430 23/06/2023 Sriram Dehuri 2426002018WL004685 Sriram Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692297 SRIRAM DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-018-002/19190
(TILESWAR) 		2426002018NRG24230620230167431 23/06/2023 Sumati Dehuri 2426002018WL004685 Sumati Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692307 SUMATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-018-002/19207-A
(TILESWAR) 		2426002018NRG24230620230167435 23/06/2023 Pratap Sahoo 2426002018WL004685 Pratap Sahoo 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692303 PRATAP SAHU GENERAL POST OFFICE(607245)
22 HARABHANGA OR-26-002-018-002/19207-A
(TILESWAR) 		2426002018NRG24230620230167436 23/06/2023 Puspanjali Sahoo 2426002018WL004685 Puspanjali Sahoo 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692286 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-002/19237
(TILESWAR) 		2426002018NRG24230620230167437 23/06/2023 Sujan Behera 2426002018WL004685 Sujan Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692288 SUJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-018-002/19237
(TILESWAR) 		2426002018NRG24230620230167438 23/06/2023 Tulasi Behera 2426002018WL004685 Tulasi Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692278 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-002/19255
(TILESWAR) 		2426002018NRG24230620230167439 23/06/2023 JUBARAJ MAHAKUD 2426002018WL004685 JUBARAJ MAHAKUD 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692328 MR JUBARAJ MAHAKUD STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-002/19265-B
(TILESWAR) 		2426002018NRG24230620230167440 23/06/2023 ARUNA MAHALIK 2426002018WL004685 ARUNA MAHALIK 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692268 ARUN MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-018-002/19288
(TILESWAR) 		2426002018NRG24230620230167441 23/06/2023 Susil Pattnaik 2426002018WL004685 Susil Pattnaik 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692305 MR SUSHIL PATTNANAYAK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-002/19297
(TILESWAR) 		2426002018NRG24230620230167442 23/06/2023 Padmini Ratha 2426002018WL004685 Padmini Ratha 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692317 MRS PADMINI RATH STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-002/19308
(TILESWAR) 		2426002018NRG24230620230167443 23/06/2023 Ganeswar Dangi 2426002018WL004685 Ganeswar Dangi 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692339 MR GANESWAR DANGI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-002/19312
(TILESWAR) 		2426002018NRG24230620230167444 23/06/2023 Debaraj Mahakud 2426002018WL004685 Debaraj Mahakud 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692266 MR DEBRAJ MAHAKUD STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-002/19326
(TILESWAR) 		2426002018NRG24230620230167446 23/06/2023 Brundaban Danta 2426002018WL004685 Brundaban Danta 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692285 BRUNDABAN DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-018-002/19353
(TILESWAR) 		2426002018NRG24230620230167448 23/06/2023 Kumari Behera 2426002018WL004685 Kumari Behera 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692306 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-002/19353
(TILESWAR) 		2426002018NRG24230620230167447 23/06/2023 Upendra Behera 2426002018WL004685 Upendra Behera 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692334 UPENDRA BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-002/19355
(TILESWAR) 		2426002018NRG24230620230167449 23/06/2023 Bhagabati Rana 2426002018WL004685 Bhagabati Rana 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692304 MRS BHAGABAIT RANA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-002/19371
(TILESWAR) 		2426002018NRG24230620230167450 23/06/2023 Sukumari Rana 2426002018WL004685 Sukumari Rana 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692277 MRS SUKUMARI RANA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-002/19432
(TILESWAR) 		2426002018NRG24230620230167451 23/06/2023 Banamali Mahakud 2426002018WL004685 Banamali Mahakud 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692280 MR BANAMALI MAHAKUD STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-002/19451
(TILESWAR) 		2426002018NRG24230620230167452 23/06/2023 Pratibha Mahakud 2426002018WL004685 Pratibha Mahakud 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692265 MRS PRATIBHA MAHAKUD STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-002/200074015
(TILESWAR) 		2426002018NRG24230620230167453 23/06/2023 LALITA MAHALIK 2426002018WL004685 LALITA MAHALIK 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692289 MR LALITA MAHALIK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-002/200074016
(TILESWAR) 		2426002018NRG24230620230167454 23/06/2023 PADMINI BISHI 2426002018WL004685 PADMINI BISHI 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692335 MRS PADMINI BISHI STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-002/2000740173
(TILESWAR) 		2426002018NRG24230620230167455 23/06/2023 Bhanumati Rana 2426002018WL004685 Bhanumati Rana 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692302 BHANUMATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARABHANGA OR-26-002-018-002/2000740274
(TILESWAR) 		2426002018NRG24230620230167456 23/06/2023 Arabinda Dehury 2426002018WL004685 Arabinda Dehury 00415 SBIN0003839 1422 1422 Processed 30/06/2023 2861692330 MR ARABINDA DEHURI STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-018-002/2000740274
(TILESWAR) 		2426002018NRG24230620230167457 23/06/2023 Gitanjali Dehury 2426002018WL004685 Gitanjali Dehury 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692281 GITANJALI DEHURI CANARA BANK(508532)
43 HARABHANGA OR-26-002-018-002/2000740276
(TILESWAR) 		2426002018NRG24230620230167458 23/06/2023 Amarendra Dehury 2426002018WL004685 Amarendra Dehury 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692350 AMARENDRA DEHURI PALLAVAN GRAMA BANK(607052)
44 HARABHANGA OR-26-002-018-002/2000740276
(TILESWAR) 		2426002018NRG24230620230167459 23/06/2023 Bhagabati Dehury 2426002018WL004685 Bhagabati Dehury 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692279 BHAGABATI DEHURI CANARA BANK(508532)
45 HARABHANGA OR-26-002-018-008/2000740111
(TILESWAR) 		2426002018NRG24230620230167462 23/06/2023 ANANDA PRADHAN 2426002018WL004685 ANANDA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692263 ANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-018-008/2000740111
(TILESWAR) 		2426002018NRG24230620230167460 23/06/2023 KUMARA PRADHAN 2426002018WL004685 KUMARA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692287 MR KUMARA PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-018-008/2000740111
(TILESWAR) 		2426002018NRG24230620230167461 23/06/2023 MAMI PRADHAN 2426002018WL004685 MAMI PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692274 MRS MAMI PRADHAN STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-018-008/2000740113
(TILESWAR) 		2426002018NRG24230620230167463 23/06/2023 Parikshita Dalabehera 2426002018WL004685 Parikshita Dalabehera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692340 PARIKSHITA DALABEHERA STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-018-008/200074076
(TILESWAR) 		2426002018NRG24230620230167464 23/06/2023 BIPIN SAHU 2426002018WL004685 BIPIN SAHU 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692262 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-018-008/200074076
(TILESWAR) 		2426002018NRG24230620230167465 23/06/2023 SANTOSINI SAHU 2426002018WL004685 SANTOSINI SAHU 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692275 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-018-008/24070
(TILESWAR) 		2426002018NRG24230620230167466 23/06/2023 TAPASYA SAHU 2426002018WL004685 TAPASYA SAHU 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692329 TAPASYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARABHANGA OR-26-002-018-008/24070
(TILESWAR) 		2426002018NRG24230620230167467 23/06/2023 TARAANGINI SAHU 2426002018WL004685 TARAANGINI SAHU 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692322 MS TARANGINI SAHU STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-018-008/24080
(TILESWAR) 		2426002018NRG24230620230167468 23/06/2023 RAMA CHANDRA DALABEHERA 2426002018WL004685 RAMA CHANDRA DALABEHERA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692341 MR RAMACHANDRA DALABEHERA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-018-008/24080
(TILESWAR) 		2426002018NRG24230620230167469 23/06/2023 SAIRENDRI DALABEHERA 2426002018WL004685 SAIRENDRI DALABEHERA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692312 SAIRENDRI DALABEHERA STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-018-015/22568
(TILESWAR) 		2426002018NRG24230620230167471 23/06/2023 Santi Dalbehera 2426002018WL004685 Santi Dalbehera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692314 MRS SHANTI DALABEHERA STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-018-015/22584
(TILESWAR) 		2426002018NRG24230620230167473 23/06/2023 GOBINDA DALABEHERA 2426002018WL004685 GOBINDA DALABEHERA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692332 MR GOBINDA DALABEHERA STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-018-015/22584
(TILESWAR) 		2426002018NRG24230620230167472 23/06/2023 Kasturi Dalbehera 2426002018WL004685 Kasturi Dalbehera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692313 MRS KASTURI DALABEHERA STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-018-015/22584
(TILESWAR) 		2426002018NRG24230620230167474 23/06/2023 RAJENDRA DALABEHERA 2426002018WL004685 RAJENDRA DALABEHERA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692331 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-018-015/22617
(TILESWAR) 		2426002018NRG24230620230167475 23/06/2023 Laxman Patra 2426002018WL004685 Laxman Patra 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692311 LAKHAN PATRA STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-018-015/22617
(TILESWAR) 		2426002018NRG24230620230167476 23/06/2023 Pradip Patra 2426002018WL004685 Pradip Patra 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692325 PRADIP PATRA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-018-015/22617
(TILESWAR) 		2426002018NRG24230620230167477 23/06/2023 Tara Patra 2426002018WL004685 Tara Patra 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692282 MRS TARA PATRA STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-018-015/22631-A
(TILESWAR) 		2426002018NRG24230620230167478 23/06/2023 Ramakanta Guru 2426002018WL004685 Ramakanta Guru 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692318 MR RAMAKANTA GURU STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-018-015/22631-A
(TILESWAR) 		2426002018NRG24230620230167479 23/06/2023 Sumati Guru 2426002018WL004685 Sumati Guru 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692347 MRS SUMATI GURU STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-018-015/22639
(TILESWAR) 		2426002018NRG24230620230167480 23/06/2023 Prasanta Patra 2426002018WL004685 Prasanta Patra 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692326 PRASANTA PATRA STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-018-015/22656
(TILESWAR) 		2426002018NRG24230620230167481 23/06/2023 Sankar Bagh 2426002018WL004685 Sankar Bagh 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692319 MR SHANKAR BAGH STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-018-015/22670
(TILESWAR) 		2426002018NRG24230620230167482 23/06/2023 Ramachandra Bagh 2426002018WL004685 Ramachandra Bagh 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692291 MR RAMA CHANDRA BAGH STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-018-015/22674-A
(TILESWAR) 		2426002018NRG24230620230167483 23/06/2023 Baidhar Bagh 2426002018WL004685 Baidhar Bagh 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692345 MS BAIDHAR BAGH STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-018-015/22674-A
(TILESWAR) 		2426002018NRG24230620230167484 23/06/2023 RITANJALI BAGHA 2426002018WL004685 RITANJALI BAGHA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692309 MRS RITANJALI BAGHA STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-018-015/22738
(TILESWAR) 		2426002018NRG24230620230167487 23/06/2023 Ajit Kanhar 2426002018WL004685 Ajit Kanhar 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692321 MR AJIT KANHAR STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-018-015/22738
(TILESWAR) 		2426002018NRG24230620230167486 23/06/2023 Kasturi Kanhar 2426002018WL004685 Kasturi Kanhar 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692349 MRS KASTURI KANHAR STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-018-015/22738
(TILESWAR) 		2426002018NRG24230620230167485 23/06/2023 Laxman Kanhar 2426002018WL004685 Laxman Kanhar 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692271 MR LAXMAN KANHAR STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-018-015/22788
(TILESWAR) 		2426002018NRG24230620230167488 23/06/2023 Susen Behera 2426002018WL004685 Susen Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692324 MR SUSHEN BEHERA STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-018-015/22791
(TILESWAR) 		2426002018NRG24230620230167489 23/06/2023 SABITA BEHERA 2426002018WL004685 SABITA BEHERA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692336 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-018-015/22801
(TILESWAR) 		2426002018NRG24230620230167490 23/06/2023 Jaya Behera 2426002018WL004685 Jaya Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692320 MR JAYA BEHERA STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-018-015/22801
(TILESWAR) 		2426002018NRG24230620230167491 23/06/2023 Puspabati Behera 2426002018WL004685 Puspabati Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692284 MRS PUSPABATI BEHERA STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-018-015/22891
(TILESWAR) 		2426002018NRG24230620230167492 23/06/2023 Chitrasen Sahu 2426002018WL004685 Chitrasen Sahu 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692327 CHITRASEN SAHU STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-018-015/22891
(TILESWAR) 		2426002018NRG24230620230167493 23/06/2023 Jayanti Sahu 2426002018WL004685 Jayanti Sahu 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692292 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-018-015/22904
(TILESWAR) 		2426002018NRG24230620230167496 23/06/2023 Bijuli Pradhan 2426002018WL004685 Bijuli Pradhan 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692261 MRS BIJULI PRADHAN STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-018-015/22904
(TILESWAR) 		2426002018NRG24230620230167495 23/06/2023 Raibari Pradhan 2426002018WL004685 Raibari Pradhan 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692323 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-018-015/22909
(TILESWAR) 		2426002018NRG24230620230167498 23/06/2023 Kumudini Pradhan 2426002018WL004685 Kumudini Pradhan 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692296 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-018-015/22909
(TILESWAR) 		2426002018NRG24230620230167497 23/06/2023 SWETAMBAR PRADHAN 2426002018WL004685 SWETAMBAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692272 MR SHETA MBAR PRADHAN STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-018-015/23012
(TILESWAR) 		2426002018NRG24230620230167499 23/06/2023 BHAGABATI BAGHA 2426002018WL004685 BHAGABATI BAGHA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692348 MRS BHAGABATI BAGHA STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-018-015/23012
(TILESWAR) 		2426002018NRG24230620230167500 23/06/2023 GOKUL BAGHA 2426002018WL004685 GOKUL BAGHA 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692273 MR GOKUL BAGHA STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-018-015/23059
(TILESWAR) 		2426002018NRG24230620230167501 23/06/2023 Dilip Dehuri 2426002018WL004685 Dilip Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692298 MR DILLIP DEHURY STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-018-015/23059
(TILESWAR) 		2426002018NRG24230620230167502 23/06/2023 Jayanti Dehuri 2426002018WL004685 Jayanti Dehuri 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692295 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-018-015/23158
(TILESWAR) 		2426002018NRG24230620230167503 23/06/2023 Champeswar Behera 2426002018WL004685 Champeswar Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692315 CHAMPESWAR BEHERA STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-018-015/23158
(TILESWAR) 		2426002018NRG24230620230167505 23/06/2023 Gakula Behera 2426002018WL004685 Gakula Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692337 GOKUL BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-018-015/23158
(TILESWAR) 		2426002018NRG24230620230167504 23/06/2023 Lata Behera 2426002018WL004685 Lata Behera 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692316 MRS LATA BEHERA STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-018-015/23197
(TILESWAR) 		2426002018NRG24230620230167507 23/06/2023 Jamini Badamali 2426002018WL004685 Jamini Badamali 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692333 MRS JAMINI BADMALI STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-018-015/23197
(TILESWAR) 		2426002018NRG24230620230167506 23/06/2023 Janmejaya Badamali 2426002018WL004685 Janmejaya Badamali 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692344 MR JANMEJAY BADMALI STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-018-015/23197
(TILESWAR) 		2426002018NRG24230620230167508 23/06/2023 Lipun Kumar Badamali 2426002018WL004685 Lipun Kumar Badamali 00415 SBIN0003839 1659 1659 Processed 30/06/2023 2861692338 MR LIPUN KUMAR BADAMALI STATE BANK OF INDIA(508548)
SubTotal 144096 144096
Total 147414 147414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_230623APB_FTO_269309 Indian Bank IDIB000D039 DHALPUR 3318
2 HARABHANGA OR2426002018_230623APB_FTO_269309 State Bank of India SBIN0003839 PURUNAKATAK 144096

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