Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:22 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_210523APB_FTO_138186
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-26-002-012-011/17492-A
(PURUNAKATAK) 		2426002022NRG24200520230059439 21/05/2023 CHHABINDRA NAIK 2426002022WL001732 CHHABINDRA NAIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821187 CHHABINDRA NAIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-011/17492-A
(PURUNAKATAK) 		2426002022NRG24200520230059440 21/05/2023 RAJESHWARI NAIK 2426002022WL001732 RAJESHWARI NAIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821216 MRS RAJESHWARI NAIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-011/17531
(PURUNAKATAK) 		2426002022NRG24200520230059442 21/05/2023 MENCHA KANHAR 2426002022WL001732 MENCHA KANHAR 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821189 MRS MENCHA KAHANR STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-011/17531
(PURUNAKATAK) 		2426002022NRG24200520230059441 21/05/2023 RASHANANDA KANHARA 2426002022WL001732 RASHANANDA KANHARA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821257 MR RASHANANDA KANHARA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-011/17567
(PURUNAKATAK) 		2426002022NRG24200520230059443 21/05/2023 AGASTI BARIK 2426002022WL001732 AGASTI BARIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821222 MR AGASTI BARIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-011/17587
(PURUNAKATAK) 		2426002022NRG24200520230059444 21/05/2023 Sudhir Barik 2426002022WL001732 Sudhir Barik 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821250 SUDHIR BARIK BANK OF INDIA(508505)
7 HARABHANGA OR-26-002-012-011/17616
(PURUNAKATAK) 		2426002022NRG24200520230059445 21/05/2023 GUPTE PRADHAN 2426002022WL001732 GUPTE PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821256 MR GUPTE PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-011/17633
(PURUNAKATAK) 		2426002022NRG24200520230059447 21/05/2023 HARA PRADHAN 2426002022WL001732 HARA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821217 MRS HARA PRADHAN STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-011/17633
(PURUNAKATAK) 		2426002022NRG24200520230059446 21/05/2023 KEDAR PRADHAN 2426002022WL001732 KEDAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821210 MR KEDAR PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-011/17635-A
(PURUNAKATAK) 		2426002022NRG24200520230059448 21/05/2023 BHAGABAN PRADHAN 2426002022WL001732 BHAGABAN PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821227 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-011/17658
(PURUNAKATAK) 		2426002022NRG24200520230059449 21/05/2023 ARUNA KUMAR DEHURY 2426002022WL001732 ARUNA KUMAR DEHURY 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821188 ARUN KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-012-011/17732
(PURUNAKATAK) 		2426002022NRG24200520230059450 21/05/2023 PITAMBAR BARIK 2426002022WL001732 PITAMBAR BARIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821252 PITAMBAR BARIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-012-011/17740-A
(PURUNAKATAK) 		2426002022NRG24200520230059451 21/05/2023 Mr. DIGAMBARA BARIK 2426002022WL001732 Mr. DIGAMBARA BARIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821201 MR DIGAMBARA BARIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-011/17758-A
(PURUNAKATAK) 		2426002022NRG24200520230059452 21/05/2023 NABAKISHORE CHANDA 2426002022WL001732 NABAKISHORE CHANDA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821254 NABAKISHORE CHANDA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-011/17758-B
(PURUNAKATAK) 		2426002022NRG24200520230059453 21/05/2023 MR. BIRAKISHOR CHAND 2426002022WL001732 MR. BIRAKISHOR CHAND 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821194 MR BIRAKISHOR CHAND STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-011/17786
(PURUNAKATAK) 		2426002022NRG24200520230059454 21/05/2023 BIGHNESWAR PRADHAN 2426002022WL001732 BIGHNESWAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821205 MR BIGHNESWAR PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-011/17786
(PURUNAKATAK) 		2426002022NRG24200520230059455 21/05/2023 SABITA PRADHAN 2426002022WL001732 SABITA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821204 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-012-011/17786
(PURUNAKATAK) 		2426002022NRG24200520230059456 21/05/2023 Sunil 2426002022WL001732 Sunil 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821220 MR SUNIL PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-011/17792
(PURUNAKATAK) 		2426002022NRG24200520230059457 21/05/2023 HIMADRI PRADHAN 2426002022WL001732 HIMADRI PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821246 MRS HIMADRI PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-012-011/17798-A
(PURUNAKATAK) 		2426002022NRG24200520230059458 21/05/2023 SUSANTA PRADHAN 2426002022WL001732 SUSANTA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821209 MR SUSANTA PRADHAN STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-012-011/17856
(PURUNAKATAK) 		2426002022NRG24200520230059460 21/05/2023 ANIL PRADHAN 2426002022WL001732 ANIL PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821229 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-012-011/17856
(PURUNAKATAK) 		2426002022NRG24200520230059459 21/05/2023 KANAKA PRADHAN 2426002022WL001732 KANAKA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821219 MRS KANAKA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-011/17863
(PURUNAKATAK) 		2426002022NRG24200520230059461 21/05/2023 MR. RABI THAKUR 2426002022WL001732 MR. RABI THAKUR 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821241 MR RABI THAKUR STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-012-011/17863
(PURUNAKATAK) 		2426002022NRG24200520230059462 21/05/2023 Ratnakar Thakur 2426002022WL001732 Ratnakar Thakur 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821232 MR RATNAKAR THAKUR STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-011/17884
(PURUNAKATAK) 		2426002022NRG24200520230059463 21/05/2023 JHARIA 2426002022WL001732 JHARIA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821192 JHARIA THAKUR STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-012-011/17884
(PURUNAKATAK) 		2426002022NRG24200520230059464 21/05/2023 Ramakanta Thakur 2426002022WL001732 Ramakanta Thakur 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821224 MR RAMAKANTA THAKUR STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-012-011/17894
(PURUNAKATAK) 		2426002022NRG24200520230059465 21/05/2023 Aditya Gaigouria 2426002022WL001732 Aditya Gaigouria 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821255 MR ADITYA GAIGOURIA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-011/17907
(PURUNAKATAK) 		2426002022NRG24200520230059466 21/05/2023 Ahalya Bagha 2426002022WL001732 Ahalya Bagha 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821235 MRS AHALYA BAGH STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-012-011/17931
(PURUNAKATAK) 		2426002022NRG24200520230059467 21/05/2023 MR. NIRAKAR GIRI 2426002022WL001732 MR. NIRAKAR GIRI 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821218 MR NIRAKAR GIRI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-012-011/17931
(PURUNAKATAK) 		2426002022NRG24200520230059468 21/05/2023 Saindri Giri 2426002022WL001732 Saindri Giri 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821233 MRS SOURENDRI GIRI STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-012-011/17941
(PURUNAKATAK) 		2426002022NRG24200520230059470 21/05/2023 BIREN PRADHAN 2426002022WL001732 BIREN PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821200 BIREN PRADHAN STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-012-011/17941
(PURUNAKATAK) 		2426002022NRG24200520230059469 21/05/2023 MRS. SUSHAMA PRADHAN 2426002022WL001732 MRS. SUSHAMA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821211 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-012-011/17948
(PURUNAKATAK) 		2426002022NRG24200520230059471 21/05/2023 RAMES PRADHAN 2426002022WL001732 RAMES PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821206 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-012-011/17948
(PURUNAKATAK) 		2426002022NRG24200520230059472 21/05/2023 Sangram Pradhan 2426002022WL001732 Sangram Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821240 SANGRAM PRADHAN PUNJAB NATIONAL BANK(508568)
35 HARABHANGA OR-26-002-012-011/17950
(PURUNAKATAK) 		2426002022NRG24200520230059474 21/05/2023 Ambika Pradhan 2426002022WL001732 Ambika Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821231 A PRADHAN GENERAL POST OFFICE(607245)
36 HARABHANGA OR-26-002-012-011/17950
(PURUNAKATAK) 		2426002022NRG24200520230059473 21/05/2023 MR. ANANTA PRADHAN 2426002022WL001732 MR. ANANTA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821196 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-012-011/17959
(PURUNAKATAK) 		2426002022NRG24200520230059475 21/05/2023 Kamala Pradhan 2426002022WL001732 Kamala Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821251 KAMALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-012-011/17966
(PURUNAKATAK) 		2426002022NRG24200520230059476 21/05/2023 LABA DANGA 2426002022WL001732 LABA DANGA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821242 LABA DANGA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-012-011/17966-B
(PURUNAKATAK) 		2426002022NRG24200520230059478 21/05/2023 ARATI DANGA 2426002022WL001732 ARATI DANGA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821198 MRS ARATI DANGA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-012-011/17966-B
(PURUNAKATAK) 		2426002022NRG24200520230059477 21/05/2023 SAUMITRI DANGA 2426002022WL001732 SAUMITRI DANGA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821237 MR SOUMITRI DANGA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-012-011/17994-A
(PURUNAKATAK) 		2426002022NRG24200520230059479 21/05/2023 RITA PRADHAN 2426002022WL001732 RITA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821239 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-012-011/17994-B
(PURUNAKATAK) 		2426002022NRG24200520230059480 21/05/2023 BHUMISUTA PRADHAN 2426002022WL001732 BHUMISUTA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821221 MRS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-012-011/17994-D
(PURUNAKATAK) 		2426002022NRG24200520230059481 21/05/2023 Bhabagrahi Pradhan 2426002022WL001732 Bhabagrahi Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821238 MR BHABAGRAHI PRADHAN STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-012-011/18008
(PURUNAKATAK) 		2426002022NRG24200520230059482 21/05/2023 Chittaranjan Pradhan 2426002022WL001732 Chittaranjan Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821244 MR CHITTARANJAN PRADHAN STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-012-011/18017
(PURUNAKATAK) 		2426002022NRG24200520230059483 21/05/2023 MR. MANORANJAN PRADHAN 2426002022WL001732 MR. MANORANJAN PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821203 MR MANARANJAN PRADHAN STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-012-011/18022
(PURUNAKATAK) 		2426002022NRG24200520230059484 21/05/2023 JAYANTI PRADHAN 2426002022WL001732 JAYANTI PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821243 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-012-011/18022
(PURUNAKATAK) 		2426002022NRG24200520230059485 21/05/2023 Udhab Pradhan 2426002022WL001732 Udhab Pradhan 00415 SBIN0003839 1659 1659 Processed 26/05/2023 1861821245 UDHABA PRADHAN ICICI BANK LTD(508534)
48 HARABHANGA OR-26-002-012-011/18022-A
(PURUNAKATAK) 		2426002022NRG24200520230059486 21/05/2023 BIMAL PRADHAN 2426002022WL001732 BIMAL PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821202 MR BIMAL PRADHAN STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-012-011/18046
(PURUNAKATAK) 		2426002022NRG24200520230059487 21/05/2023 MR. SUSIL KUMARA PRADHAN 2426002022WL001732 MR. SUSIL KUMARA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821197 MR SUSIL PRADHAN STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-012-011/18046-A
(PURUNAKATAK) 		2426002022NRG24200520230059489 21/05/2023 MR. MANOJ KUMAR PRADHAN 2426002022WL001732 MR. MANOJ KUMAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821190 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-012-011/18046-A
(PURUNAKATAK) 		2426002022NRG24200520230059488 21/05/2023 MR. SAROJ PRADHAN 2426002022WL001732 MR. SAROJ PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821228 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-012-011/18069
(PURUNAKATAK) 		2426002022NRG24200520230059491 21/05/2023 Ms. NAMITA DEHURY 2426002022WL001732 Ms. NAMITA DEHURY 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821208 MS NAMITA DEHURY STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-012-011/18069
(PURUNAKATAK) 		2426002022NRG24200520230059490 21/05/2023 Parbati Dehury 2426002022WL001732 Parbati Dehury 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821253 MR PARBATI DEHURY STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-012-011/18094
(PURUNAKATAK) 		2426002022NRG24200520230059492 21/05/2023 SANJU SETHY 2426002022WL001732 SANJU SETHY 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821214 MS SANJU SETHY STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-012-011/2000738395
(PURUNAKATAK) 		2426002022NRG24200520230059493 21/05/2023 KANHA CHAND 2426002022WL001732 KANHA CHAND 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821249 MR KANHA CHAND STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-012-011/2000738471
(PURUNAKATAK) 		2426002022NRG24200520230059494 21/05/2023 SANJITA PRADHAN 2426002022WL001732 SANJITA PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821195 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-012-011/2000738472
(PURUNAKATAK) 		2426002022NRG24200520230059495 21/05/2023 CHUMUKI SETHI 2426002022WL001732 CHUMUKI SETHI 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821199 MRS CHUMUKI SETHI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-012-011/2000738473
(PURUNAKATAK) 		2426002022NRG24200520230059497 21/05/2023 KALPANA NAIK 2426002022WL001732 KALPANA NAIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821225 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-012-011/2000738473
(PURUNAKATAK) 		2426002022NRG24200520230059496 21/05/2023 KARNA NAIK 2426002022WL001732 KARNA NAIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821236 MR KARNA NAIK STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-012-011/2000738474
(PURUNAKATAK) 		2426002022NRG24200520230059498 21/05/2023 ANJALI SETHI 2426002022WL001732 ANJALI SETHI 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821223 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-012-011/2000738476
(PURUNAKATAK) 		2426002022NRG24200520230059499 21/05/2023 MANABI PRADHAN 2426002022WL001732 MANABI PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821230 MRS MANABI PRADHAN STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-012-011/2000738477
(PURUNAKATAK) 		2426002022NRG24200520230059501 21/05/2023 Rasmita Pradhan 2426002022WL001732 Rasmita Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821215 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-012-011/2000738477
(PURUNAKATAK) 		2426002022NRG24200520230059500 21/05/2023 Satyaki Pradhan 2426002022WL001732 Satyaki Pradhan 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821248 MR SATYAKI PRADHAN STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-012-011/2000738479
(PURUNAKATAK) 		2426002022NRG24200520230059502 21/05/2023 MAHENDRA BARIK 2426002022WL001732 MAHENDRA BARIK 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821212 MAHENDRA BARIK STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-012-011/2000738481
(PURUNAKATAK) 		2426002022NRG24200520230059503 21/05/2023 MR. SIMANCHALA GIRI 2426002022WL001732 MR. SIMANCHALA GIRI 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821234 MR SIMANCHALA GIRI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-012-011/2000738487
(PURUNAKATAK) 		2426002022NRG24200520230059504 21/05/2023 PRABHASHINI GAIGOURIA 2426002022WL001732 PRABHASHINI GAIGOURIA 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821213 MRS PRABHASHINI GAIGOURIA STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-012-011/2000738492
(PURUNAKATAK) 		2426002022NRG24200520230059505 21/05/2023 PRABIN KU. PRADHAN 2426002022WL001732 PRABIN KU. PRADHAN 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821191 MR PRABINA KUMAR PRADHAN STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-012-011/200073905
(PURUNAKATAK) 		2426002022NRG24200520230059506 21/05/2023 Mr. BASUDEV DEHURY 2426002022WL001732 Mr. BASUDEV DEHURY 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821258 MR BASUDEV DEHURY STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-012-011/200073907
(PURUNAKATAK) 		2426002022NRG24200520230059507 21/05/2023 Mr. SAHADEV DEHURI 2426002022WL001732 Mr. SAHADEV DEHURI 00415 SBIN0003839 1659 1659 Rejected 25/05/2023 1861821247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HARABHANGA OR-26-002-012-011/200073915
(PURUNAKATAK) 		2426002022NRG24200520230059508 21/05/2023 Sarangdhar sahu 2426002022WL001732 Sarangdhar sahu 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821226 MR SARANGDHAR SAHU STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-018-007/2000740119
(TILESWAR) 		2426002022NRG24200520230059510 21/05/2023 DHIREN KUMAR SAHU 2426002022WL001732 DHIREN KUMAR SAHU 00415 SBIN0003839 1659 1659 Processed 25/05/2023 1861821207 MR DHIREN SAHU STATE BANK OF INDIA(508548)
SubTotal 117789 117789
72 HARABHANGA OR-26-002-012-011/200073978
(PURUNAKATAK) 		2426002022NRG24200520230059509 21/05/2023 Mr. PRSANNA KUMAR DEHURI 2426002022WL001732 Mr. PRSANNA KUMAR DEHURI 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1861821193 PRASANNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_210523APB_FTO_138186 State Bank of India SBIN0003839 PURUNAKATAK 117789
2 HARABHANGA OR2426002022_210523APB_FTO_138186 State Bank of India SBIN0006659 CHARICHHAK 1659

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