Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001006_180923APB_FTO_541224
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-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24170920230272569 18/09/2023 SURAMA BARIK 2426001006WL009900 SURAMA BARIK 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7272443328 SURAMA BARIK BANK OF BARODA(606985)
2 BOUDH OR-26-001-006-005/8553
(BAUNSUNI) 		2426001006NRG24170920230272548 18/09/2023 Rajani Gaigouria 2426001006WL009890 Rajani Gaigouria 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7272443329 RAJANI GAIGOURIA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BOUDH OR-26-001-006-001/5383787
(BAUNSUNI) 		2426001006NRG24170920230272564 18/09/2023 SMITANJALI KANHAR 2426001006WL009897 SMITANJALI KANHAR 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272443327 SMITANJALI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24180920230273140 18/09/2023 CHIRANJIBI KANHAR 2426001006WL009984 CHIRANJIBI KANHAR 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443315 CHIRANJIB KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24180920230273141 18/09/2023 KAI KANHAR 2426001006WL009984 KAI KANHAR 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443293 KAI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-006-001/5383786
(BAUNSUNI) 		2426001006NRG24180920230273138 18/09/2023 AMIT BEHERA 2426001006WL009983 AMIT BEHERA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443288 AMIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-006-001/5383786
(BAUNSUNI) 		2426001006NRG24180920230273139 18/09/2023 PURNIMA NAIK 2426001006WL009983 PURNIMA NAIK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443289 PURANIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-006-001/5383787
(BAUNSUNI) 		2426001006NRG24170920230272563 18/09/2023 PAPU KANHAR 2426001006WL009897 PAPU KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443282 PAPU KANHAR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24170920230272568 18/09/2023 Akura Barik 2426001006WL009900 Akura Barik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443310 MR AKRUR BARIK STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-006-002/10676
(BAUNSUNI) 		2426001006NRG24170920230272570 18/09/2023 TAPAN BARIK 2426001006WL009900 TAPAN BARIK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443269 TAPAN BARIK BANK OF BARODA(606985)
11 BOUDH OR-26-001-006-002/10875
(BAUNSUNI) 		2426001006NRG24170920230272596 18/09/2023 Annapurna Pradhan 2426001006WL009905 Annapurna Pradhan 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443336 ANNAPURNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24170920230272550 18/09/2023 Ahalya Meher 2426001006WL009891 Ahalya Meher 00415 SBIN0006122 474 474 Processed 10/11/2023 7272443299 AHALYA MEHER STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24170920230272549 18/09/2023 Chandramani Meher 2426001006WL009891 Chandramani Meher 00415 SBIN0006122 474 474 Processed 10/11/2023 7272443300 MR CHANDRAMANI MEHER STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-006-002/11547
(BAUNSUNI) 		2426001006NRG24170920230272551 18/09/2023 Sunita Meher 2426001006WL009891 Sunita Meher 00415 SBIN0006122 474 474 Processed 10/11/2023 7272443306 MRS SUNITA MEHER STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-006-002/11646
(BAUNSUNI) 		2426001006NRG24180920230273144 18/09/2023 Bhubana Meher 2426001006WL009986 Bhubana Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443296 MR BHUBAN MEHER STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-006-002/11646
(BAUNSUNI) 		2426001006NRG24180920230273145 18/09/2023 BHUMISUTA MEHER 2426001006WL009986 BHUMISUTA MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443278 BHUMISUTA MEHER BANK OF BARODA(606985)
17 BOUDH OR-26-001-006-002/5383744-A
(BAUNSUNI) 		2426001006NRG24170920230272777 18/09/2023 BARSARANI MEHER 2426001006WL009941 BARSARANI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443266 MS BARSARANI MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-006-002/5383744-A
(BAUNSUNI) 		2426001006NRG24170920230272776 18/09/2023 PRABHATI MEHER 2426001006WL009941 PRABHATI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443272 MRS PRABHATI MEHER STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-006-002/5383744-A
(BAUNSUNI) 		2426001006NRG24170920230272775 18/09/2023 Prafulla Kumar Meher 2426001006WL009941 Prafulla Kumar Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443277 MR PRAFULLA KUMAR MEHER STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-006-002/5383746
(BAUNSUNI) 		2426001006NRG24170920230272566 18/09/2023 SANJAYA KUMAR BISHI 2426001006WL009899 SANJAYA KUMAR BISHI 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443280 SANJAYA KUMAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-006-002/5383759-A
(BAUNSUNI) 		2426001006NRG24170920230272565 18/09/2023 LAXMI SAHU 2426001006WL009898 LAXMI SAHU 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443275 LAXMI SAHU BANK OF BARODA(606985)
22 BOUDH OR-26-001-006-002/9595
(BAUNSUNI) 		2426001006NRG24170920230272540 18/09/2023 GURUBARI JAGADALA 2426001006WL009886 GURUBARI JAGADALA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443335 GURUBARI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-006-002/9879
(BAUNSUNI) 		2426001006NRG24170920230272556 18/09/2023 JANAKI PRADHAN 2426001006WL009894 JANAKI PRADHAN 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443283 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-006-003/5383751-A
(BAUNSUNI) 		2426001006NRG24170920230272780 18/09/2023 BRAJABANDHU MEHER 2426001006WL009943 BRAJABANDHU MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443273 BRAJABANDHU MEHER BANK OF BARODA(606985)
25 BOUDH OR-26-001-006-003/5383751-A
(BAUNSUNI) 		2426001006NRG24170920230272781 18/09/2023 PINKI MEHER 2426001006WL009943 PINKI MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443268 PINKI MEHER BANK OF BARODA(606985)
26 BOUDH OR-26-001-006-003/5383752-A
(BAUNSUNI) 		2426001006NRG24170920230272778 18/09/2023 GOUTAM MEHER 2426001006WL009942 GOUTAM MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443265 GOUTAM MEHER BANK OF BARODA(606985)
27 BOUDH OR-26-001-006-003/5383752-A
(BAUNSUNI) 		2426001006NRG24170920230272779 18/09/2023 SUSAMA MEHER 2426001006WL009942 SUSAMA MEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443324 SUSAMA MEHER BANK OF BARODA(606985)
28 BOUDH OR-26-001-006-003/5383753-A
(BAUNSUNI) 		2426001006NRG24170920230272773 18/09/2023 LACHHAMAN MEHER 2426001006WL009940 LACHHAMAN MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443316 MR LACHHAMAN MEHER STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-006-003/5383753-A
(BAUNSUNI) 		2426001006NRG24170920230272774 18/09/2023 PUSPA MEHER 2426001006WL009940 PUSPA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443322 MRS PUSPA MEHER STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-006-003/5383791
(BAUNSUNI) 		2426001006NRG24170920230272541 18/09/2023 Rabindra Meher 2426001006WL009887 Rabindra Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443270 RABINDRA MEHER STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-006-003/5383791
(BAUNSUNI) 		2426001006NRG24170920230272542 18/09/2023 SATYABHAMA MEHER 2426001006WL009887 SATYABHAMA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443323 MRS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-006-003/538389
(BAUNSUNI) 		2426001006NRG24170920230272574 18/09/2023 Debara Sahu 2426001006WL009902 Debara Sahu 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443308 MR DEBARA SAHU STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-006-003/538389
(BAUNSUNI) 		2426001006NRG24170920230272575 18/09/2023 Puspsnjali Sahu 2426001006WL009902 Puspsnjali Sahu 00415 SBIN0006122 143 143 Processed 09/11/2023 7272443337 PUSPANJALI SAHU BANK OF BARODA(606985)
34 BOUDH OR-26-001-006-003/538488
(BAUNSUNI) 		2426001006NRG24170920230272576 18/09/2023 Girish Geja 2426001006WL009902 Girish Geja 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443284 MR GIRISH GEJA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-006-003/538488
(BAUNSUNI) 		2426001006NRG24170920230272577 18/09/2023 Rita Geja 2426001006WL009902 Rita Geja 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443286 MRS RITA GEJA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-006-003/538713
(BAUNSUNI) 		2426001006NRG24150920230271635 18/09/2023 PRASANNA SETHI 2426001006WL009793 PRASANNA SETHI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443312 MR PRASANNA SETHI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-006-003/9151
(BAUNSUNI) 		2426001006NRG24170920230272578 18/09/2023 Arabinda Pande 2426001006WL009902 Arabinda Pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443309 ARABINDA PANDE STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-006-003/9151
(BAUNSUNI) 		2426001006NRG24170920230272579 18/09/2023 Sukumari Pande 2426001006WL009902 Sukumari Pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443333 MRS SUKUMARI PANDE STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-006-003/9168
(BAUNSUNI) 		2426001006NRG24170920230272580 18/09/2023 Baisakhu Pradhan 2426001006WL009902 Baisakhu Pradhan 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443340 NO NAME STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-006-003/9168
(BAUNSUNI) 		2426001006NRG24170920230272581 18/09/2023 Rita Pradhan 2426001006WL009902 Rita Pradhan 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443307 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-006-003/9179
(BAUNSUNI) 		2426001006NRG24170920230272582 18/09/2023 Bishnu Pande 2426001006WL009902 Bishnu Pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443331 MR BISHNU PANDE STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-006-003/9179
(BAUNSUNI) 		2426001006NRG24170920230272583 18/09/2023 Sumitra pande 2426001006WL009902 Sumitra pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443332 MRS SUMITRA PANDE STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-006-003/9185
(BAUNSUNI) 		2426001006NRG24170920230272571 18/09/2023 Jogindra Urma 2426001006WL009901 Jogindra Urma 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7272443341 MR JOGINDRA URMA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-006-003/9204
(BAUNSUNI) 		2426001006NRG24170920230272584 18/09/2023 Balamani Sethi 2426001006WL009902 Balamani Sethi 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443311 MR BALAMANI SETHI STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-006-003/9218
(BAUNSUNI) 		2426001006NRG24170920230272572 18/09/2023 Kapila Urma 2426001006WL009901 Kapila Urma 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7272443281 KAPILA URMA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-006-003/9218
(BAUNSUNI) 		2426001006NRG24170920230272573 18/09/2023 Raibari Urma 2426001006WL009901 Raibari Urma 00415 SBIN0006122 1185 1185 Processed 10/11/2023 7272443303 MRS RABARI URMA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-006-003/9249
(BAUNSUNI) 		2426001006NRG24170920230272586 18/09/2023 Khatakuri Pande 2426001006WL009902 Khatakuri Pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443304 MRS KHATA PANDE STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-006-003/9249
(BAUNSUNI) 		2426001006NRG24170920230272585 18/09/2023 Raghunatha Pande 2426001006WL009902 Raghunatha Pande 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443287 MR RAGHUNATH PANDE STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-006-003/9283
(BAUNSUNI) 		2426001006NRG24150920230271639 18/09/2023 Gulapi Bhoi 2426001006WL009795 Gulapi Bhoi 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443279 MRS GOLAPI BHOI STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-006-003/9283
(BAUNSUNI) 		2426001006NRG24150920230271638 18/09/2023 Makaradwaja Bhoi 2426001006WL009795 Makaradwaja Bhoi 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443338 MR MAKARDHWAJA BHOI STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-006-003/9353
(BAUNSUNI) 		2426001006NRG24170920230272587 18/09/2023 Prema Geja 2426001006WL009902 Prema Geja 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443313 MRS PREM GEJ STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-006-003/9415
(BAUNSUNI) 		2426001006NRG24170920230272589 18/09/2023 Ballavi Geja 2426001006WL009902 Ballavi Geja 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443321 MRS BALLABHI GEJ STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-006-003/9415
(BAUNSUNI) 		2426001006NRG24170920230272588 18/09/2023 Harihara Pradhan 2426001006WL009902 Harihara Pradhan 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443320 MR HARIHAR GEJA STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-006-004/5383758-A
(BAUNSUNI) 		2426001006NRG24150920230271636 18/09/2023 LABA KISHOR MEHER 2426001006WL009794 LABA KISHOR MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443297 MR LABA KISHOR MEHER STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-006-004/5383758-A
(BAUNSUNI) 		2426001006NRG24150920230271637 18/09/2023 SANTILATA MEHER 2426001006WL009794 SANTILATA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443325 MRS SANTILATA MEHER STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-006-004/5383785
(BAUNSUNI) 		2426001006NRG24170920230272535 18/09/2023 BISHNU CHARAN MEHER 2426001006WL009885 BISHNU CHARAN MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443264 MR BISHNU CHARAN MEHER STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-006-004/5383785
(BAUNSUNI) 		2426001006NRG24170920230272536 18/09/2023 KSHIRA MEHER 2426001006WL009885 KSHIRA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443317 MRS KSHIRA MEHER STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-006-004/5383785
(BAUNSUNI) 		2426001006NRG24170920230272538 18/09/2023 RAJARAM MEHER 2426001006WL009885 RAJARAM MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443271 MR RAJARAM MEHER STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-006-004/538592
(BAUNSUNI) 		2426001006NRG24170920230272590 18/09/2023 AHALYA MEHER 2426001006WL009902 AHALYA MEHER 00415 SBIN0006122 143 143 Processed 09/11/2023 7272443305 AHALYA MEHER GENERAL POST OFFICE(607245)
60 BOUDH OR-26-001-006-004/538592
(BAUNSUNI) 		2426001006NRG24170920230272592 18/09/2023 JAMUNA MEHER 2426001006WL009902 JAMUNA MEHER 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443290 MRS JAMUNA MEHER STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-006-004/538592
(BAUNSUNI) 		2426001006NRG24170920230272591 18/09/2023 SAROJ MEHER 2426001006WL009902 SAROJ MEHER 00415 SBIN0006122 143 143 Processed 10/11/2023 7272443294 MR SAROJ KUMAR MEHER STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-006-005/5383815
(BAUNSUNI) 		2426001006NRG24170920230272557 18/09/2023 MANDODARI MEHER 2426001006WL009895 MANDODARI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443318 MRS MANDADARI MEHER STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-006-005/5383815
(BAUNSUNI) 		2426001006NRG24170920230272558 18/09/2023 RANJITA MEHER 2426001006WL009895 RANJITA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443285 MRS RANJIT MEHER STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24170920230272561 18/09/2023 Madhabi Meher 2426001006WL009896 Madhabi Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443298 MRS MADHABI MEHER STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24170920230272562 18/09/2023 SURENDRA MEHER 2426001006WL009896 SURENDRA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443314 SURENDRA MEHER STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-006-005/5383816
(BAUNSUNI) 		2426001006NRG24170920230272560 18/09/2023 UJULI MEHER 2426001006WL009896 UJULI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443319 MRS UJALI MEHER STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-006-005/5383818
(BAUNSUNI) 		2426001006NRG24170920230272782 18/09/2023 MUKHI GAIGOURIA 2426001006WL009944 MUKHI GAIGOURIA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443276 MUKHI GAIGOURIA BANK OF BARODA(606985)
68 BOUDH OR-26-001-006-005/538458
(BAUNSUNI) 		2426001006NRG24170920230272595 18/09/2023 SOBHAGINI MEHER 2426001006WL009904 SOBHAGINI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443334 MRS SOBHAGINI MEHER STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-006-005/538677
(BAUNSUNI) 		2426001006NRG24170920230272546 18/09/2023 PITAMBARMEHER 2426001006WL009889 PITAMBARMEHER 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443274 PITAMBAR MEHER BANK OF BARODA(606985)
70 BOUDH OR-26-001-006-005/538677
(BAUNSUNI) 		2426001006NRG24170920230272545 18/09/2023 TARANGINI MEHER 2426001006WL009889 TARANGINI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443302 MRS TARANGINI MEHER STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-006-005/8553
(BAUNSUNI) 		2426001006NRG24170920230272547 18/09/2023 Sushila Gaigouria 2426001006WL009890 Sushila Gaigouria 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7272443330 SUSHILA GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOUDH OR-26-001-006-005/8921-A
(BAUNSUNI) 		2426001006NRG24180920230273136 18/09/2023 PREMANANDA MEHER 2426001006WL009982 PREMANANDA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443267 MR PREMANANDA MEHER STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-006-005/8921-A
(BAUNSUNI) 		2426001006NRG24180920230273137 18/09/2023 PUNI MEHER 2426001006WL009982 PUNI MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443291 MRS PUNI MEHER STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-006-007/11154
(BAUNSUNI) 		2426001006NRG24170920230272543 18/09/2023 BABULA MEHER 2426001006WL009888 BABULA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443339 MR BABULA MEHER STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-006-007/11154
(BAUNSUNI) 		2426001006NRG24170920230272544 18/09/2023 RASMITA MEHER 2426001006WL009888 RASMITA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443292 MRS RASMITA MEHER STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-006-008/538324
(BAUNSUNI) 		2426001006NRG24170920230272534 18/09/2023 Tilottama meher 2426001006WL009884 Tilottama meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443295 MRS TILOTTAMA MEHER STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-006-008/538324
(BAUNSUNI) 		2426001006NRG24170920230272533 18/09/2023 Trinatha meher 2426001006WL009884 Trinatha meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7272443301 MR TRINATH MEHER STATE BANK OF INDIA(508548)
SubTotal 88985 88985
78 BOUDH OR-26-001-006-002/9595
(BAUNSUNI) 		2426001006NRG24170920230272539 18/09/2023 Bhutuli Jagadala 2426001006WL009886 Bhutuli Jagadala 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7272443326 bhutili jagdala UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 95621 95621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001006_180923APB_FTO_541224 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001006_180923APB_FTO_541224 Indian Bank IDIB000M062 MANMUNDA 1659
3 BOUDH OR2426001006_180923APB_FTO_541224 State Bank of India SBIN0006122 BAUSUNI 88985
4 BOUDH OR2426001006_180923APB_FTO_541224 Union Bank of India UBIN0564575 BOUDH 1659

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