Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:29:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_241023APB_FTO_679447
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-26-001-002-026/7820
(AMBAJHARI) 		2426001002NRG24231020230309437 24/10/2023 Bibhisana 2426001002WL014569 Bibhisana 00048 BKID0005159 237 237 Processed 09/11/2023 7269271641 BIBHISHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BOUDH OR-26-001-002-029/8003
(AMBAJHARI) 		2426001002NRG24231020230309457 24/10/2023 Aniruddha Kanhar 2426001002WL014581 Aniruddha Kanhar 00152 HDFC0004377 237 237 Rejected 09/11/2023 7269271640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BOUDH OR-26-001-002-029/8009
(AMBAJHARI) 		2426001002NRG24201020230305911 24/10/2023 Rajendra Kanhar 2426001002WL014064 Rajendra Kanhar 00152 HDFC0004377 237 237 Processed 10/11/2023 7269271639 MR RAJENDRA KANHAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-029/8056
(AMBAJHARI) 		2426001002NRG24201020230305912 24/10/2023 Sukru Pradhan 2426001002WL014065 Sukru Pradhan 00152 HDFC0004377 237 237 Processed 10/11/2023 7269271644 SUKRU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BOUDH OR-26-001-002-025/538495
(AMBAJHARI) 		2426001002NRG24201020230305916 24/10/2023 Rita Kanhar 2426001002WL014069 Rita Kanhar 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7269271657 RITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BOUDH OR-26-001-002-015/831
(AMBAJHARI) 		2426001002NRG24231020230309388 24/10/2023 Samanta Hati 2426001002WL014550 Samanta Hati 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269271668 MR SUMANTA SAMANTA HATI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-015/850
(AMBAJHARI) 		2426001002NRG24231020230309451 24/10/2023 Bansidhara Behera 2426001002WL014578 Bansidhara Behera 00415 SBIN0005754 237 237 Processed 10/11/2023 7269271604 MR BANSHI BEHERA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-022/7191
(AMBAJHARI) 		2426001002NRG24201020230305914 24/10/2023 Saindri Kanhar 2426001002WL014067 Saindri Kanhar 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269271670 MRS SAINDRI KAHANR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-022/7196
(AMBAJHARI) 		2426001002NRG24231020230309407 24/10/2023 Yugandra Kanhar 2426001002WL014558 Yugandra Kanhar 00415 SBIN0005754 237 237 Processed 10/11/2023 7269271672 JUGANDRA KAHANR STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-029/7905
(AMBAJHARI) 		2426001002NRG24201020230305923 24/10/2023 SURATH KANHAR 2426001002WL014073 SURATH KANHAR 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269271658 MR SURATH KAHANR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24231020230309392 24/10/2023 Niranjan Kahanra 2426001002WL014551 Niranjan Kahanra 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269271605 MR NIRANJAN KAHANRA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-033/35315
(AMBAJHARI) 		2426001002NRG24201020230305918 24/10/2023 SUNAFULA PARADHAN 2426001002WL014069 SUNAFULA PARADHAN 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269271656 SUNAFULA PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-002-033/6341
(AMBAJHARI) 		2426001002NRG24201020230305915 24/10/2023 Mili Bagha 2426001002WL014068 Mili Bagha 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7269271638 MILLI BAGHA UNION BANK OF INDIA(508500)
SubTotal 10428 10428
14 BOUDH OR-26-001-002-001/1781
(AMBAJHARI) 		2426001002NRG24231020230309435 24/10/2023 RAMPRASAD SAHU 2426001002WL014568 RAMPRASAD SAHU 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271627 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-002-001/2009
(AMBAJHARI) 		2426001002NRG24231020230309398 24/10/2023 Bhagabana Kumbhar 2426001002WL014554 Bhagabana Kumbhar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271661 MR BHAGABAN KUMBHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-001/2251
(AMBAJHARI) 		2426001002NRG24231020230309389 24/10/2023 BASANTI KARNA 2426001002WL014551 BASANTI KARNA 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271623 BASANTI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-002-001/538613
(AMBAJHARI) 		2426001002NRG24231020230309416 24/10/2023 Mahendra Karna 2426001002WL014561 Mahendra Karna 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271671 MAHENDRA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-002-001/538625
(AMBAJHARI) 		2426001002NRG24231020230309384 24/10/2023 JAYANTI KARNA 2426001002WL014550 JAYANTI KARNA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7269271650 JAYANTI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-002-002/6658
(AMBAJHARI) 		2426001002NRG24231020230309454 24/10/2023 Sabita Kanhar 2426001002WL014581 Sabita Kanhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271615 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-004/148
(AMBAJHARI) 		2426001002NRG24231020230309382 24/10/2023 Ratna Kumbhar 2426001002WL014549 Ratna Kumbhar 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271649 RATNA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-002-010/11183
(AMBAJHARI) 		2426001002NRG24231020230309383 24/10/2023 SUKADEBA BEHERA 2426001002WL014549 SUKADEBA BEHERA 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271628 MR SHUKADEB BEHERA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-014/13131
(AMBAJHARI) 		2426001002NRG24231020230309400 24/10/2023 DURMILA KAHANR 2426001002WL014555 DURMILA KAHANR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271624 DURMILA KAHANR STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-002-014/13139
(AMBAJHARI) 		2426001002NRG24231020230309385 24/10/2023 Nalina Kanhar 2426001002WL014550 Nalina Kanhar 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271666 NALIN KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-002-015/1155
(AMBAJHARI) 		2426001002NRG24201020230305922 24/10/2023 Chaturi Hati 2426001002WL014072 Chaturi Hati 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7269271631 CHATURI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-002-016/2816
(AMBAJHARI) 		2426001002NRG24231020230309450 24/10/2023 Saiba Bagh 2426001002WL014577 Saiba Bagh 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271620 SAIBA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-002-022/7225
(AMBAJHARI) 		2426001002NRG24231020230309419 24/10/2023 BIGHNE PRADHAN 2426001002WL014564 BIGHNE PRADHAN 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271626 MR BIGHNESWAR PRADHAN STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-002-023/538694
(AMBAJHARI) 		2426001002NRG24231020230309446 24/10/2023 SABITRI SINGH 2426001002WL014574 SABITRI SINGH 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271617 SABITRI SINGH STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-002-024/481
(AMBAJHARI) 		2426001002NRG24231020230309439 24/10/2023 SUJIT JHANKAR 2426001002WL014571 SUJIT JHANKAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271622 MR SUJIT JHANKAR STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-002-024/538710
(AMBAJHARI) 		2426001002NRG24231020230309440 24/10/2023 RANJAN JHANKAR 2426001002WL014571 RANJAN JHANKAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271667 RANJAN JHANKAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-002-024/557
(AMBAJHARI) 		2426001002NRG24231020230309452 24/10/2023 Sapteswara Jhankar 2426001002WL014579 Sapteswara Jhankar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271648 SAPTESWAR JHANKAR STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-002-024/627
(AMBAJHARI) 		2426001002NRG24231020230309442 24/10/2023 UDE JHANKAR 2426001002WL014572 UDE JHANKAR 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271611 MS UDE JHANKAR STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-002-024/637
(AMBAJHARI) 		2426001002NRG24231020230309402 24/10/2023 Sanuja Jhankar 2426001002WL014555 Sanuja Jhankar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271619 MR SANUJ JHANKAR STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-002-024/647
(AMBAJHARI) 		2426001002NRG24231020230309453 24/10/2023 Madhabi Jhankar 2426001002WL014580 Madhabi Jhankar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271651 MRS MADHABI JHANKAR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-002-024/740
(AMBAJHARI) 		2426001002NRG24231020230309403 24/10/2023 Ramesh Behera 2426001002WL014556 Ramesh Behera 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271625 MR RAMESH BAGARTI STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-002-024/759
(AMBAJHARI) 		2426001002NRG24231020230309399 24/10/2023 Ukia Jhankar 2426001002WL014554 Ukia Jhankar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271597 MRS UKIA JHANKAR STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-002-026/7794
(AMBAJHARI) 		2426001002NRG24201020230305905 24/10/2023 Bhargabi Pradhan 2426001002WL014060 Bhargabi Pradhan 00415 SBIN0006122 237 237 Processed 09/11/2023 7269271655 BHARGABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-002-026/7796
(AMBAJHARI) 		2426001002NRG24201020230305926 24/10/2023 Saudamini Pradhan 2426001002WL014076 Saudamini Pradhan 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271652 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-002-026/7799
(AMBAJHARI) 		2426001002NRG24231020230309455 24/10/2023 Sanjukta Pradhan 2426001002WL014581 Sanjukta Pradhan 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271616 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-002-026/7811
(AMBAJHARI) 		2426001002NRG24231020230309443 24/10/2023 Narayana 2426001002WL014572 Narayana 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271606 MR NARAYANA PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-002-026/7828
(AMBAJHARI) 		2426001002NRG24231020230309438 24/10/2023 Sachindra 2426001002WL014570 Sachindra 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271635 MR SHASHINDRA NAYAK STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-002-026/7872
(AMBAJHARI) 		2426001002NRG24231020230309405 24/10/2023 Saita Pradhan 2426001002WL014557 Saita Pradhan 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271607 MRS SAITA PRADHAN STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-002-029/7913
(AMBAJHARI) 		2426001002NRG24201020230305913 24/10/2023 Mithila Kanhar 2426001002WL014066 Mithila Kanhar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271613 MRS MITHILA KAHANRA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-002-029/7915
(AMBAJHARI) 		2426001002NRG24231020230309408 24/10/2023 Salati Kanhar 2426001002WL014559 Salati Kanhar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271610 MRS SALATI KAHANR STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-002-029/7929
(AMBAJHARI) 		2426001002NRG24231020230309417 24/10/2023 Manda Kanhar 2426001002WL014562 Manda Kanhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271612 MRS MANDA KAHANRA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-002-029/7942
(AMBAJHARI) 		2426001002NRG24231020230309312 24/10/2023 Bimala Malik 2426001002WL014539 Bimala Malik 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271609 MRS BIMALA MALIK STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-002-029/8036
(AMBAJHARI) 		2426001002NRG24231020230309391 24/10/2023 Kuni 2426001002WL014551 Kuni 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271608 MRS KUNI KANHAR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-002-031/12486
(AMBAJHARI) 		2426001002NRG24201020230305924 24/10/2023 Ghana Naik 2426001002WL014074 Ghana Naik 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271599 MR GHANA NAIK STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-002-037/3260
(AMBAJHARI) 		2426001002NRG24231020230309381 24/10/2023 Brahmani Behera 2426001002WL014548 Brahmani Behera 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271600 BRAHMANI BEHERA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-002-039/10519
(AMBAJHARI) 		2426001002NRG24201020230305940 24/10/2023 Ucha Jhankar 2426001002WL014084 Ucha Jhankar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269271653 MRS UCHA JHANKAR STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-002-039/10547
(AMBAJHARI) 		2426001002NRG24201020230305934 24/10/2023 Sanjita Kanhar 2426001002WL014080 Sanjita Kanhar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271654 MRS SANJITA KAHANR STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-002-039/10547
(AMBAJHARI) 		2426001002NRG24231020230309434 24/10/2023 Surubali Kanhar 2426001002WL014567 Surubali Kanhar 00415 SBIN0006122 237 237 Processed 10/11/2023 7269271614 MRS SURUBALI KAHANR STATE BANK OF INDIA(508548)
SubTotal 24648 24648
52 BOUDH OR-26-001-002-001/538613
(AMBAJHARI) 		2426001002NRG24231020230309390 24/10/2023 Surabhi Karna 2426001002WL014551 Surabhi Karna 00415 SBIN0007765 237 237 Processed 09/11/2023 7269271632 SURABHI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOUDH OR-26-001-002-006/12276
(AMBAJHARI) 		2426001002NRG24231020230309397 24/10/2023 Prabhakara Kanhar 2426001002WL014553 Prabhakara Kanhar 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271662 MR PRABHAKAR KANHAR STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-002-015/1157
(AMBAJHARI) 		2426001002NRG24201020230305919 24/10/2023 MANOJ HATI 2426001002WL014070 MANOJ HATI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7269271634 MANOJ HATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOUDH OR-26-001-002-015/1157
(AMBAJHARI) 		2426001002NRG24201020230305920 24/10/2023 RANCHANA BHOI 2426001002WL014070 RANCHANA BHOI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7269271637 RANCHANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOUDH OR-26-001-002-015/1512
(AMBAJHARI) 		2426001002NRG24231020230309387 24/10/2023 Gurubari 2426001002WL014550 Gurubari 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271618 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-002-015/857
(AMBAJHARI) 		2426001002NRG24231020230309436 24/10/2023 Iswara Sahu 2426001002WL014569 Iswara Sahu 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271660 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-002-022/34998
(AMBAJHARI) 		2426001002NRG24231020230309418 24/10/2023 Saiphulla Malik 2426001002WL014563 Saiphulla Malik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271669 MRS SAIPHUL MALIK STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-002-023/538691
(AMBAJHARI) 		2426001002NRG24231020230309445 24/10/2023 NARAYANA DANTA 2426001002WL014574 NARAYANA DANTA 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271630 MR NARAYAN DANTA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-002-025/538702
(AMBAJHARI) 		2426001002NRG24201020230305917 24/10/2023 BHUMISUTA PRADHAN 2426001002WL014069 BHUMISUTA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271621 MRS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-002-026/538679
(AMBAJHARI) 		2426001002NRG24231020230309448 24/10/2023 Lakshindra Mukhi 2426001002WL014575 Lakshindra Mukhi 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271633 MR LAKSHINDRA MUKHI STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-002-026/7782
(AMBAJHARI) 		2426001002NRG24201020230305937 24/10/2023 Paneswari Mahakud 2426001002WL014082 Paneswari Mahakud 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271596 MRS PANESWARI MAHAKUD STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-002-026/7818
(AMBAJHARI) 		2426001002NRG24201020230305927 24/10/2023 PRAMILA NAYAK 2426001002WL014077 PRAMILA NAYAK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7269271636 PRAMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOUDH OR-26-001-002-026/7825
(AMBAJHARI) 		2426001002NRG24231020230309447 24/10/2023 Mahendra 2426001002WL014574 Mahendra 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271598 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-002-026/7834
(AMBAJHARI) 		2426001002NRG24231020230309311 24/10/2023 RAMESH NAIK 2426001002WL014538 RAMESH NAIK 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271629 RAMESH NAYAK STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-002-026/7842
(AMBAJHARI) 		2426001002NRG24231020230309404 24/10/2023 Sanamali 2426001002WL014557 Sanamali 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271603 MRS SANUMALI NAYAK STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-002-026/7844
(AMBAJHARI) 		2426001002NRG24231020230309444 24/10/2023 BHRAMARA NAYAK 2426001002WL014573 BHRAMARA NAYAK 00415 SBIN0007765 237 237 Processed 10/11/2023 7269271664 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-002-029/8015
(AMBAJHARI) 		2426001002NRG24231020230309406 24/10/2023 Sari Kanhar 2426001002WL014557 Sari Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271663 MRS SARI KANHAR STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-002-029/8033
(AMBAJHARI) 		2426001002NRG24201020230305925 24/10/2023 Ujari 2426001002WL014075 Ujari 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271665 MR UJARI KANHAR STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24231020230309393 24/10/2023 Sarajini Kanhar 2426001002WL014551 Sarajini Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271602 MRS SAJANI KAHANR STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-002-039/10535
(AMBAJHARI) 		2426001002NRG24201020230305928 24/10/2023 PATA JANI 2426001002WL014078 PATA JANI 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269271601 MR PATA JANI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
72 BOUDH OR-26-001-002-029/7996
(AMBAJHARI) 		2426001002NRG24201020230305910 24/10/2023 Malati Kanhar 2426001002WL014063 Malati Kanhar 00415 SBIN0007833 237 237 Processed 10/11/2023 7269271646 MRS MALATI KANHAR STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-002-029/8023
(AMBAJHARI) 		2426001002NRG24231020230309449 24/10/2023 Padma Kanhar 2426001002WL014576 Padma Kanhar 00415 SBIN0007833 237 237 Processed 10/11/2023 7269271647 MRS PADMA KANHAR STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-002-029/8056
(AMBAJHARI) 		2426001002NRG24231020230309458 24/10/2023 Phula Pradhan 2426001002WL014581 Phula Pradhan 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269271645 MRS FULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
75 BOUDH OR-26-001-002-024/538805
(AMBAJHARI) 		2426001002NRG24231020230309401 24/10/2023 NIROD JHANKAR 2426001002WL014555 NIROD JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/11/2023 7269271659 Mr. NIROD KUMAR JHANKAR INDIAN BANK(607105)
SubTotal 1659 1659
76 BOUDH OR-26-001-002-023/13752
(AMBAJHARI) 		2426001002NRG24231020230309394 24/10/2023 Kishori Mahakud 2426001002WL014552 Kishori Mahakud 00468 UBIN0564575 237 237 Processed 10/11/2023 7269271673 MR KISHOR MAHAKUD STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-002-026/538832-A
(AMBAJHARI) 		2426001002NRG24201020230305921 24/10/2023 SAROJINI PRADHAN 2426001002WL014071 SAROJINI PRADHAN 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7269271643 SOROJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOUDH OR-26-001-002-037/3181
(AMBAJHARI) 		2426001002NRG24231020230309380 24/10/2023 Gitanjali Behera 2426001002WL014547 Gitanjali Behera 00468 UBIN0564575 237 237 Processed 09/11/2023 7269271642 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
79 BOUDH OR-26-001-002-037/3305
(AMBAJHARI) 		2426001002NRG24231020230309396 24/10/2023 PANCHA BEHERA 2426001002WL014552 PANCHA BEHERA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269271595 PANCHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_241023APB_FTO_679447 Bank of India BKID0005159 BOUDH 237
2 BOUDH OR2426001002_241023APB_FTO_679447 HDFC Bank HDFC0004377 BOUDHGARH 711
3 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0002031 BOUDH 1659
4 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0005754 BUTUPALI ADB 10428
5 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0006122 BAUSUNI 24648
6 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0007765 BAGHIAPADA 20382
7 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0007833 JANHAPANK 2133
8 BOUDH OR2426001002_241023APB_FTO_679447 State Bank of India SBIN0017547 MANUPALI 1659
9 BOUDH OR2426001002_241023APB_FTO_679447 Union Bank of India UBIN0564575 BOUDH 2133
10 BOUDH OR2426001002_241023APB_FTO_679447 India Post Payments Bank IPOS0000001 BOUDHRAJ 237

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