Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:00 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_170823APB_FTO_469073
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-26-002-002-019/2040
(BAMANDA) 		2426002002NRG24170820230256964 17/08/2023 RAGHAB GURU 2426002002WL008203 RAGHAB GURU 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042472 RAGHAB GURU BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-002-019/2040
(BAMANDA) 		2426002002NRG24170820230256962 17/08/2023 RAGHAB GURU 2426002002WL008203 RAGHAB GURU 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4972042471 RAGHAB GURU BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-002-019/2044
(BAMANDA) 		2426002002NRG24170820230256214 17/08/2023 DULANA JAGDALA 2426002002WL008119 DULANA JAGDALA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042466 DULANA JAGDALA BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-002-019/900074130
(BAMANDA) 		2426002002NRG24170820230256952 17/08/2023 SANDHYA JAGADALA 2426002002WL008202 SANDHYA JAGADALA 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4972042468 SANDHYA JAGADALA BANK OF BARODA(606985)
5 HARABHANGA OR-26-002-002-019/900074130
(BAMANDA) 		2426002002NRG24170820230256951 17/08/2023 SANDHYA JAGADALA 2426002002WL008202 SANDHYA JAGADALA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042467 SANDHYA JAGADALA BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-002-019/9000742133
(BAMANDA) 		2426002002NRG24170820230256956 17/08/2023 BARU KAANR 2426002002WL008202 BARU KAANR 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042470 BARU KAANR BANK OF BARODA(606985)
7 HARABHANGA OR-26-002-002-019/9000742133
(BAMANDA) 		2426002002NRG24170820230256954 17/08/2023 BARU KAANR 2426002002WL008202 BARU KAANR 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4972042469 BARU KAANR BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-002-019/9000742153
(BAMANDA) 		2426002002NRG24170820230256985 17/08/2023 BALMATI BEHERA 2426002002WL008204 BALMATI BEHERA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042465 BALMATI BEHERA BANK OF BARODA(606985)
9 HARABHANGA OR-26-002-002-019/9000742153
(BAMANDA) 		2426002002NRG24170820230256984 17/08/2023 HAJARI BEHERA 2426002002WL008204 HAJARI BEHERA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4972042473 Hajari Behera BANK OF BARODA(606985)
SubTotal 11376 11376
10 HARABHANGA OR-26-002-002-004/3772
(BAMANDA) 		2426002002NRG24170820230255987 17/08/2023 JINI PRADHAN 2426002002WL008087 JINI PRADHAN 00048 BKID0005159 474 474 Processed 30/08/2023 4972042475 JINI PRADHAN PUNJAB NATIONAL BANK(508568)
11 HARABHANGA OR-26-002-002-004/3772
(BAMANDA) 		2426002002NRG24170820230255985 17/08/2023 JINI PRADHAN 2426002002WL008087 JINI PRADHAN 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042476 JINI PRADHAN PUNJAB NATIONAL BANK(508568)
12 HARABHANGA OR-26-002-002-004/3772
(BAMANDA) 		2426002002NRG24170820230255986 17/08/2023 PRMILA PRADHAN 2426002002WL008087 PRMILA PRADHAN 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042477 PRAMILA PRADHAN PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24170820230256960 17/08/2023 BENUDHARA SANDHA 2426002002WL008203 BENUDHARA SANDHA 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042478 BENUDHAR SANDH IDBI BANK(607095)
14 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24170820230256957 17/08/2023 BENUDHARA SANDHA 2426002002WL008203 BENUDHARA SANDHA 00048 BKID0005159 948 948 Processed 30/08/2023 4972042480 BENUDHAR SANDH IDBI BANK(607095)
15 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24170820230256958 17/08/2023 Pramod 2426002002WL008203 Pramod 00048 BKID0005159 948 948 Processed 30/08/2023 4972042481 Mrs. PRAMODA SANDHA UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24170820230256961 17/08/2023 Pramod 2426002002WL008203 Pramod 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042479 Mrs. PRAMODA SANDHA UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-002-019/2114
(BAMANDA) 		2426002002NRG24170820230256967 17/08/2023 ABHILASH DEHURY 2426002002WL008203 ABHILASH DEHURY 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042474 ABHILASH DEHURY BANK OF INDIA(508505)
18 HARABHANGA OR-26-002-002-019/9000741371
(BAMANDA) 		2426002002NRG24170820230256187 17/08/2023 Ghanashyam Bhokta 2426002002WL008115 Ghanashyam Bhokta 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042483 GHANASHYAM BHOKTA PUNJAB NATIONAL BANK(508568)
19 HARABHANGA OR-26-002-002-019/9000741371
(BAMANDA) 		2426002002NRG24170820230256186 17/08/2023 Ghanashyam Bhokta 2426002002WL008115 Ghanashyam Bhokta 00048 BKID0005159 948 948 Processed 30/08/2023 4972042482 GHANASHYAM BHOKTA PUNJAB NATIONAL BANK(508568)
20 HARABHANGA OR-26-002-002-019/9000742155
(BAMANDA) 		2426002002NRG24170820230256986 17/08/2023 RAMCHANDRA JAGDALA 2426002002WL008204 RAMCHANDRA JAGDALA 00048 BKID0005159 1422 1422 Processed 30/08/2023 4972042484 RAMCHANDRA JAGDALA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
21 HARABHANGA OR-26-002-002-018/9072
(BAMANDA) 		2426002002NRG24170820230256997 17/08/2023 DIBASA AMAT 2426002002WL008205 DIBASA AMAT 00165 IBKL0000132 1422 1422 Processed 30/08/2023 4972042431 DIBAS AMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
22 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255978 17/08/2023 RATNA KARA BEHERA 2426002002WL008086 RATNA KARA BEHERA 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4972042486 Mr. RATNA KARA BEHERA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255981 17/08/2023 RATNA KARA BEHERA 2426002002WL008086 RATNA KARA BEHERA 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4972042485 Mr. RATNA KARA BEHERA INDIAN BANK(607105)
SubTotal 2844 2844
24 HARABHANGA OR-26-002-002-004/3753
(BAMANDA) 		2426002002NRG24170820230255983 17/08/2023 BIKRAM PRADHAN 2426002002WL008087 BIKRAM PRADHAN 00176 IDIB000B161 237 237 Processed 30/08/2023 4972042487 Mr. BIKRAM PRADHAN INDIAN BANK(607105)
25 HARABHANGA OR-26-002-002-014/900073981
(BAMANDA) 		2426002002NRG24170820230255993 17/08/2023 KISHORI PRADHAN 2426002002WL008087 KISHORI PRADHAN 00176 IDIB000B161 1422 1422 Processed 30/08/2023 4972042488 Mrs. KISHORI PRADHAN INDIAN BANK(607105)
26 HARABHANGA OR-26-002-002-014/900073981
(BAMANDA) 		2426002002NRG24170820230255995 17/08/2023 KISHORI PRADHAN 2426002002WL008087 KISHORI PRADHAN 00176 IDIB000B161 1422 1422 Processed 30/08/2023 4972042489 Mrs. KISHORI PRADHAN INDIAN BANK(607105)
SubTotal 3081 3081
27 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256006 17/08/2023 KASHINATH MAHAPATRA 2426002002WL008088 KASHINATH MAHAPATRA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042501 KASHINATH MAHAPATRA S/O-LINGARAJ MAHAPAT PUNJAB NATIONAL BANK(508568)
28 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256009 17/08/2023 KASHINATH MAHAPATRA 2426002002WL008088 KASHINATH MAHAPATRA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042502 KASHINATH MAHAPATRA S/O-LINGARAJ MAHAPAT PUNJAB NATIONAL BANK(508568)
29 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256010 17/08/2023 Kuntala Mahapatra 2426002002WL008088 Kuntala Mahapatra 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042424 KUNTALA MAHAPATRA INDUSIND BANK(607189)
30 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256007 17/08/2023 Kuntala Mahapatra 2426002002WL008088 Kuntala Mahapatra 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042425 KUNTALA MAHAPATRA INDUSIND BANK(607189)
31 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256008 17/08/2023 PABITRA MAHAPATRA 2426002002WL008088 PABITRA MAHAPATRA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042512 PABITRA MAHAPATRA PUNJAB NATIONAL BANK(508568)
32 HARABHANGA OR-26-002-002-002/9000742149
(BAMANDA) 		2426002002NRG24170820230256011 17/08/2023 PABITRA MAHAPATRA 2426002002WL008088 PABITRA MAHAPATRA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042513 PABITRA MAHAPATRA PUNJAB NATIONAL BANK(508568)
33 HARABHANGA OR-26-002-002-006/7320
(BAMANDA) 		2426002002NRG24170820230256988 17/08/2023 SUMAN PANDE 2426002002WL008205 SUMAN PANDE 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042509 SUMAN PANDE PUNJAB NATIONAL BANK(508568)
34 HARABHANGA OR-26-002-002-006/7320
(BAMANDA) 		2426002002NRG24170820230256989 17/08/2023 SUMITRA PANDE 2426002002WL008205 SUMITRA PANDE 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042428 SUMITRA PANDE PUNJAB NATIONAL BANK(508568)
35 HARABHANGA OR-26-002-002-006/9000742150
(BAMANDA) 		2426002002NRG24170820230256991 17/08/2023 CHARA RANA 2426002002WL008205 CHARA RANA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042422 CHARA RANA PUNJAB NATIONAL BANK(508568)
36 HARABHANGA OR-26-002-002-006/9000742150
(BAMANDA) 		2426002002NRG24170820230256990 17/08/2023 SUMANTA RANA 2426002002WL008205 SUMANTA RANA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042423 SUMANTA RANA PUNJAB NATIONAL BANK(508568)
37 HARABHANGA OR-26-002-002-009/2388
(BAMANDA) 		2426002002NRG24170820230256979 17/08/2023 BALUNKESWAR BISWAL 2426002002WL008204 BALUNKESWAR BISWAL 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042421 BALUNKESWAR BISWAL PUNJAB NATIONAL BANK(508568)
38 HARABHANGA OR-26-002-002-009/2388
(BAMANDA) 		2426002002NRG24170820230256978 17/08/2023 PRABASI BISWAL 2426002002WL008204 PRABASI BISWAL 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042511 PRABASI BISWAL PUNJAB NATIONAL BANK(508568)
39 HARABHANGA OR-26-002-002-010/2524
(BAMANDA) 		2426002002NRG24170820230256993 17/08/2023 Hrusikes Pradhan 2426002002WL008205 Hrusikes Pradhan 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042515 Mr. DEBESH CHANDRA PRADHAN INDIAN BANK(607105)
40 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24170820230255963 17/08/2023 Nabin Hati 2426002002WL008086 Nabin Hati 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042505 NABIN HATI PUNJAB NATIONAL BANK(508568)
41 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24170820230255965 17/08/2023 Nabin Hati 2426002002WL008086 Nabin Hati 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042506 NABIN HATI PUNJAB NATIONAL BANK(508568)
42 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24170820230255964 17/08/2023 SABITRI HATI 2426002002WL008086 SABITRI HATI 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042525 SABITRI HATI PUNJAB NATIONAL BANK(508568)
43 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24170820230255966 17/08/2023 SABITRI HATI 2426002002WL008086 SABITRI HATI 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042524 SABITRI HATI PUNJAB NATIONAL BANK(508568)
44 HARABHANGA OR-26-002-002-014/3076-A
(BAMANDA) 		2426002002NRG24170820230255991 17/08/2023 BALIKA KALTA 2426002002WL008087 BALIKA KALTA 00354 PUNB0164420 1422 1422 Rejected 30/08/2023 4972042522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HARABHANGA OR-26-002-002-014/3076-A
(BAMANDA) 		2426002002NRG24170820230255989 17/08/2023 BALIKA KALTA 2426002002WL008087 BALIKA KALTA 00354 PUNB0164420 1422 1422 Rejected 30/08/2023 4972042523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HARABHANGA OR-26-002-002-014/3076-A
(BAMANDA) 		2426002002NRG24170820230255988 17/08/2023 Surubabu Kalta 2426002002WL008087 Surubabu Kalta 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042518 SURUBABU KALTA PUNJAB NATIONAL BANK(508568)
47 HARABHANGA OR-26-002-002-014/3076-A
(BAMANDA) 		2426002002NRG24170820230255990 17/08/2023 Surubabu Kalta 2426002002WL008087 Surubabu Kalta 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042519 SURUBABU KALTA PUNJAB NATIONAL BANK(508568)
48 HARABHANGA OR-26-002-002-014/3076-B
(BAMANDA) 		2426002002NRG24170820230255970 17/08/2023 Sumi Kalta 2426002002WL008086 Sumi Kalta 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042521 SUMI KALTA PUNJAB NATIONAL BANK(508568)
49 HARABHANGA OR-26-002-002-014/3076-B
(BAMANDA) 		2426002002NRG24170820230255968 17/08/2023 Sumi Kalta 2426002002WL008086 Sumi Kalta 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042520 SUMI KALTA PUNJAB NATIONAL BANK(508568)
50 HARABHANGA OR-26-002-002-014/3113
(BAMANDA) 		2426002002NRG24170820230255972 17/08/2023 Deba Badi 2426002002WL008086 Deba Badi 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042517 DEBA BADI PUNJAB NATIONAL BANK(508568)
51 HARABHANGA OR-26-002-002-014/3113
(BAMANDA) 		2426002002NRG24170820230255971 17/08/2023 Deba Badi 2426002002WL008086 Deba Badi 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042516 DEBA BADI PUNJAB NATIONAL BANK(508568)
52 HARABHANGA OR-26-002-002-018/9072
(BAMANDA) 		2426002002NRG24170820230256996 17/08/2023 ARNAPURNA AMAT 2426002002WL008205 ARNAPURNA AMAT 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042510 ARNAPURNA AMAT PUNJAB NATIONAL BANK(508568)
53 HARABHANGA OR-26-002-002-018/9072
(BAMANDA) 		2426002002NRG24170820230256995 17/08/2023 MOHAN AMAT 2426002002WL008205 MOHAN AMAT 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042500 MOHAN AMAT S/O-BAIDHARA AMAT PUNJAB NATIONAL BANK(508568)
54 HARABHANGA OR-26-002-002-019/1860
(BAMANDA) 		2426002002NRG24170820230256223 17/08/2023 Nabaghana Kanhara 2426002002WL008121 Nabaghana Kanhara 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042527 NABAGHAN KAANR UNION BANK OF INDIA(508500)
55 HARABHANGA OR-26-002-002-019/1860
(BAMANDA) 		2426002002NRG24170820230256221 17/08/2023 Nabaghana Kanhara 2426002002WL008121 Nabaghana Kanhara 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042526 NABAGHAN KAANR UNION BANK OF INDIA(508500)
56 HARABHANGA OR-26-002-002-019/1874
(BAMANDA) 		2426002002NRG24170820230256189 17/08/2023 Biju Behera 2426002002WL008116 Biju Behera 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042416 BIDU BEHERA PUNJAB NATIONAL BANK(508568)
57 HARABHANGA OR-26-002-002-019/1896
(BAMANDA) 		2426002002NRG24170820230256212 17/08/2023 SUMITRA MALLIK 2426002002WL008119 SUMITRA MALLIK 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042514 SUMITRA MALLIK PUNJAB NATIONAL BANK(508568)
58 HARABHANGA OR-26-002-002-019/1927
(BAMANDA) 		2426002002NRG24170820230256940 17/08/2023 TIL KANHAR 2426002002WL008202 TIL KANHAR 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042415 TIL KANHAR PUNJAB NATIONAL BANK(508568)
59 HARABHANGA OR-26-002-002-019/1927
(BAMANDA) 		2426002002NRG24170820230256938 17/08/2023 TIL KANHAR 2426002002WL008202 TIL KANHAR 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042414 TIL KANHAR PUNJAB NATIONAL BANK(508568)
60 HARABHANGA OR-26-002-002-019/1968
(BAMANDA) 		2426002002NRG24170820230256228 17/08/2023 BHAMA JAGADALA 2426002002WL008121 BHAMA JAGADALA 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042417 BHAMA JAGADALA PUNJAB NATIONAL BANK(508568)
61 HARABHANGA OR-26-002-002-019/1968
(BAMANDA) 		2426002002NRG24170820230256226 17/08/2023 BHAMA JAGADALA 2426002002WL008121 BHAMA JAGADALA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042418 BHAMA JAGADALA PUNJAB NATIONAL BANK(508568)
62 HARABHANGA OR-26-002-002-019/1968
(BAMANDA) 		2426002002NRG24170820230256225 17/08/2023 PAICHA JAGADALA 2426002002WL008121 PAICHA JAGADALA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042507 SHRI PAICHHA JAGDALA STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-002-019/1968
(BAMANDA) 		2426002002NRG24170820230256227 17/08/2023 PAICHA JAGADALA 2426002002WL008121 PAICHA JAGADALA 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042508 SHRI PAICHHA JAGDALA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-002-019/20007212
(BAMANDA) 		2426002002NRG24170820230256182 17/08/2023 Nabin Kanhar 2426002002WL008115 Nabin Kanhar 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042410 NABIN KAANR PUNJAB NATIONAL BANK(508568)
65 HARABHANGA OR-26-002-002-019/20007212
(BAMANDA) 		2426002002NRG24170820230256180 17/08/2023 Nabin Kanhar 2426002002WL008115 Nabin Kanhar 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042411 NABIN KAANR PUNJAB NATIONAL BANK(508568)
66 HARABHANGA OR-26-002-002-019/20007212
(BAMANDA) 		2426002002NRG24170820230256183 17/08/2023 Ulpi Kanhar 2426002002WL008115 Ulpi Kanhar 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042413 ULAPI KAANR BANK OF BARODA(606985)
67 HARABHANGA OR-26-002-002-019/20007212
(BAMANDA) 		2426002002NRG24170820230256181 17/08/2023 Ulpi Kanhar 2426002002WL008115 Ulpi Kanhar 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042412 ULAPI KAANR BANK OF BARODA(606985)
68 HARABHANGA OR-26-002-002-019/200073873
(BAMANDA) 		2426002002NRG24170820230256943 17/08/2023 Laxman Jagadala 2426002002WL008202 Laxman Jagadala 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042427 LAXMAN JAGDALA PUNJAB NATIONAL BANK(508568)
69 HARABHANGA OR-26-002-002-019/200073873
(BAMANDA) 		2426002002NRG24170820230256941 17/08/2023 Laxman Jagadala 2426002002WL008202 Laxman Jagadala 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042426 LAXMAN JAGDALA PUNJAB NATIONAL BANK(508568)
70 HARABHANGA OR-26-002-002-019/2027
(BAMANDA) 		2426002002NRG24170820230256185 17/08/2023 MADHU BHOKTA 2426002002WL008115 MADHU BHOKTA 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042499 MADHU BHOKTA S/O:PARESHVAR BHOKTA PUNJAB NATIONAL BANK(508568)
71 HARABHANGA OR-26-002-002-019/2027
(BAMANDA) 		2426002002NRG24170820230256184 17/08/2023 MADHU BHOKTA 2426002002WL008115 MADHU BHOKTA 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042498 MADHU BHOKTA S/O:PARESHVAR BHOKTA PUNJAB NATIONAL BANK(508568)
72 HARABHANGA OR-26-002-002-019/2281
(BAMANDA) 		2426002002NRG24170820230256971 17/08/2023 Ugresena Bhokta 2426002002WL008203 Ugresena Bhokta 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042504 UGRESEN BHOKTA S/O- DHOBA BHOKTA PUNJAB NATIONAL BANK(508568)
73 HARABHANGA OR-26-002-002-019/2281
(BAMANDA) 		2426002002NRG24170820230256969 17/08/2023 Ugresena Bhokta 2426002002WL008203 Ugresena Bhokta 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042503 UGRESEN BHOKTA S/O- DHOBA BHOKTA PUNJAB NATIONAL BANK(508568)
74 HARABHANGA OR-26-002-002-019/900074128
(BAMANDA) 		2426002002NRG24170820230256193 17/08/2023 Banita Jagadala 2426002002WL008116 Banita Jagadala 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042420 BANITA JAGADALA PUNJAB NATIONAL BANK(508568)
75 HARABHANGA OR-26-002-002-019/9000742133
(BAMANDA) 		2426002002NRG24170820230256953 17/08/2023 KARPURA KANHAR 2426002002WL008202 KARPURA KANHAR 00354 PUNB0164420 948 948 Processed 30/08/2023 4972042528 KAMBHU KAANR PUNJAB NATIONAL BANK(508568)
76 HARABHANGA OR-26-002-002-019/9000742133
(BAMANDA) 		2426002002NRG24170820230256955 17/08/2023 KARPURA KANHAR 2426002002WL008202 KARPURA KANHAR 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042529 KAMBHU KAANR PUNJAB NATIONAL BANK(508568)
77 HARABHANGA OR-26-002-002-019/9000742151
(BAMANDA) 		2426002002NRG24170820230256974 17/08/2023 PANKAJINI MALIK 2426002002WL008203 PANKAJINI MALIK 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4972042419 PANKAJINI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 67782 67782
78 HARABHANGA OR-26-002-002-013/4687
(BAMANDA) 		2426002002NRG24170820230255962 17/08/2023 Rankadhar Bhoi 2426002002WL008086 Rankadhar Bhoi 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042441 RANKADHAR BHOI BANK OF INDIA(508505)
79 HARABHANGA OR-26-002-002-013/4687
(BAMANDA) 		2426002002NRG24170820230255961 17/08/2023 Rankadhar Bhoi 2426002002WL008086 Rankadhar Bhoi 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042440 RANKADHAR BHOI BANK OF INDIA(508505)
80 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255979 17/08/2023 RASMITA BEHERA 2426002002WL008086 RASMITA BEHERA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042454 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255982 17/08/2023 RASMITA BEHERA 2426002002WL008086 RASMITA BEHERA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042453 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-002-019/1868
(BAMANDA) 		2426002002NRG24170820230256179 17/08/2023 MAHADEI KANHAR 2426002002WL008115 MAHADEI KANHAR 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042456 MRS MAHADEI KAANR STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-002-019/1868
(BAMANDA) 		2426002002NRG24170820230256178 17/08/2023 MAHADEI KANHAR 2426002002WL008115 MAHADEI KANHAR 00415 SBIN0002031 948 948 Processed 30/08/2023 4972042455 MRS MAHADEI KAANR STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-002-019/1879
(BAMANDA) 		2426002002NRG24170820230256191 17/08/2023 Mamata 2426002002WL008116 Mamata 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042436 MRS MAMATA MAHALLIK STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-002-019/1879
(BAMANDA) 		2426002002NRG24170820230256190 17/08/2023 Sanyasi 2426002002WL008116 Sanyasi 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042446 MR SANYASHI MAHALIK STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-002-019/1914
(BAMANDA) 		2426002002NRG24170820230256981 17/08/2023 LABHA BEHERA 2426002002WL008204 LABHA BEHERA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042457 MRS LABHA BEHERA STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-002-019/1927
(BAMANDA) 		2426002002NRG24170820230256937 17/08/2023 CHABI KANHAR 2426002002WL008202 CHABI KANHAR 00415 SBIN0002031 948 948 Processed 30/08/2023 4972042458 MR CHABI KHANAR STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-002-019/1927
(BAMANDA) 		2426002002NRG24170820230256939 17/08/2023 CHABI KANHAR 2426002002WL008202 CHABI KANHAR 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042459 MR CHABI KHANAR STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24170820230256959 17/08/2023 ANANTA SANDHA 2426002002WL008203 ANANTA SANDHA 00415 SBIN0002031 711 711 Processed 30/08/2023 4972042430 MR ANANTA SANDHA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-002-019/2044
(BAMANDA) 		2426002002NRG24170820230256213 17/08/2023 BANCHHA JAGADALA 2426002002WL008119 BANCHHA JAGADALA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042438 MR BANCHANIDHI JAGADALA STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256945 17/08/2023 Avimanyu naik 2426002002WL008202 Avimanyu naik 00415 SBIN0002031 948 948 Processed 30/08/2023 4972042447 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256948 17/08/2023 Avimanyu naik 2426002002WL008202 Avimanyu naik 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042448 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256949 17/08/2023 Kuntala Naik 2426002002WL008202 Kuntala Naik 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042434 KUNTALA NAIK PUNJAB NATIONAL BANK(508568)
94 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256946 17/08/2023 Kuntala Naik 2426002002WL008202 Kuntala Naik 00415 SBIN0002031 948 948 Processed 30/08/2023 4972042435 KUNTALA NAIK PUNJAB NATIONAL BANK(508568)
95 HARABHANGA OR-26-002-002-019/2114
(BAMANDA) 		2426002002NRG24170820230256968 17/08/2023 GITANJALI DEHURI 2426002002WL008203 GITANJALI DEHURI 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042429 GITANJALI DEHURI PUNJAB NATIONAL BANK(508568)
96 HARABHANGA OR-26-002-002-019/9000742155
(BAMANDA) 		2426002002NRG24170820230256987 17/08/2023 JOSNA JAGADALA 2426002002WL008204 JOSNA JAGADALA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4972042439 MRS JOSNA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 24411 24411
97 HARABHANGA OR-26-002-002-010/2524
(BAMANDA) 		2426002002NRG24170820230256994 17/08/2023 AMRUTI PRADHAN 2426002002WL008205 AMRUTI PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042460 AMRUTI PRADHAN PUNJAB NATIONAL BANK(508568)
98 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24170820230255959 17/08/2023 Biswamitra Bhoi 2426002002WL008086 Biswamitra Bhoi 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042443 BISWAMITRA BHOI STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24170820230255957 17/08/2023 Biswamitra Bhoi 2426002002WL008086 Biswamitra Bhoi 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042442 BISWAMITRA BHOI STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24170820230255958 17/08/2023 SUPAR BHOI 2426002002WL008086 SUPAR BHOI 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042462 MRS SUPAR BHOI STATE BANK OF INDIA(508548)
101 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24170820230255960 17/08/2023 SUPAR BHOI 2426002002WL008086 SUPAR BHOI 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042461 MRS SUPAR BHOI STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255980 17/08/2023 BABI BEHERA 2426002002WL008086 BABI BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042452 MRS BABI BEHERA STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-002-015/6564
(BAMANDA) 		2426002002NRG24170820230255977 17/08/2023 BABI BEHERA 2426002002WL008086 BABI BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042451 MRS BABI BEHERA STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-002-015/6759
(BAMANDA) 		2426002002NRG24170820230256001 17/08/2023 BIL BEHERA 2426002002WL008087 BIL BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042450 MRS BIL BEHERA STATE BANK OF INDIA(508548)
105 HARABHANGA OR-26-002-002-015/6759
(BAMANDA) 		2426002002NRG24170820230256000 17/08/2023 BIL BEHERA 2426002002WL008087 BIL BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042449 MRS BIL BEHERA STATE BANK OF INDIA(508548)
106 HARABHANGA OR-26-002-002-015/9000741885
(BAMANDA) 		2426002002NRG24170820230256005 17/08/2023 RAKESH BEHERA 2426002002WL008087 RAKESH BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042464 RAKESH BEHERA BANK OF INDIA(508505)
107 HARABHANGA OR-26-002-002-015/9000741885
(BAMANDA) 		2426002002NRG24170820230256004 17/08/2023 RAKESH BEHERA 2426002002WL008087 RAKESH BEHERA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042463 RAKESH BEHERA BANK OF INDIA(508505)
108 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256947 17/08/2023 SUDIPTA NAIK 2426002002WL008202 SUDIPTA NAIK 00415 SBIN0005754 948 948 Processed 30/08/2023 4972042444 MASTER SUDIPTA NAIK STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24170820230256950 17/08/2023 SUDIPTA NAIK 2426002002WL008202 SUDIPTA NAIK 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042445 MASTER SUDIPTA NAIK STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-002-019/9000742151
(BAMANDA) 		2426002002NRG24170820230256973 17/08/2023 PRAMOD CHANDRA MALIK 2426002002WL008203 PRAMOD CHANDRA MALIK 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972042437 MR PRAMOD CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 19434 19434
111 HARABHANGA OR-26-002-002-014/9000741275-A
(BAMANDA) 		2426002002NRG24170820230255976 17/08/2023 Dipanjali Badi 2426002002WL008086 Dipanjali Badi 00468 UBIN0828424 1422 1422 Processed 30/08/2023 4972042433 DIPANJALI BADI UNION BANK OF INDIA(508500)
112 HARABHANGA OR-26-002-002-014/9000741275-A
(BAMANDA) 		2426002002NRG24170820230255974 17/08/2023 Dipanjali Badi 2426002002WL008086 Dipanjali Badi 00468 UBIN0828424 1422 1422 Processed 30/08/2023 4972042432 DIPANJALI BADI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
113 HARABHANGA OR-26-002-002-004/3753
(BAMANDA) 		2426002002NRG24170820230255984 17/08/2023 PADMINI PRADHAN 2426002002WL008087 PADMINI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972042493 Mrs. PADMINI PRADHAN UTKAL GRAMEEN BANK(607234)
114 HARABHANGA OR-26-002-002-014/900073981
(BAMANDA) 		2426002002NRG24170820230255992 17/08/2023 BISHNU PRADHAN 2426002002WL008087 BISHNU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042496 Mr. BISHNU PRADHAN UTKAL GRAMEEN BANK(607234)
115 HARABHANGA OR-26-002-002-014/900073981
(BAMANDA) 		2426002002NRG24170820230255994 17/08/2023 BISHNU PRADHAN 2426002002WL008087 BISHNU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042495 Mr. BISHNU PRADHAN UTKAL GRAMEEN BANK(607234)
116 HARABHANGA OR-26-002-002-015/6712
(BAMANDA) 		2426002002NRG24170820230255999 17/08/2023 Mukta Sahu 2426002002WL008087 Mukta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042492 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
117 HARABHANGA OR-26-002-002-015/6712
(BAMANDA) 		2426002002NRG24170820230255998 17/08/2023 Mukta Sahu 2426002002WL008087 Mukta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042491 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
118 HARABHANGA OR-26-002-002-019/20007216
(BAMANDA) 		2426002002NRG24170820230256982 17/08/2023 PANCHU BAGHA 2426002002WL008204 PANCHU BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042497 PANCHU BAGHA S/O-CHATURBHUJ BAGHA PUNJAB NATIONAL BANK(508568)
119 HARABHANGA OR-26-002-002-019/2114
(BAMANDA) 		2426002002NRG24170820230256966 17/08/2023 RASA DEHURY 2426002002WL008203 RASA DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042494 Mrs. RASA DEHURY UTKAL GRAMEEN BANK(607234)
120 HARABHANGA OR-26-002-002-019/9000742154
(BAMANDA) 		2426002002NRG24170820230256976 17/08/2023 ASWINI GURU 2426002002WL008203 ASWINI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972042490 Master ASWINI GURU UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_170823APB_FTO_469073 Bank of Baroda BARB0BAUDHG Baudhgarh 11376
2 HARABHANGA OR2426002002_170823APB_FTO_469073 Bank of India BKID0005159 BOUDH 13272
3 HARABHANGA OR2426002002_170823APB_FTO_469073 IDBI Bank IBKL0000132 BHUBANESHWAR-MAIN BRANCH 1422
4 HARABHANGA OR2426002002_170823APB_FTO_469073 Indian Bank IDIB000B046 BOUDH 2844
5 HARABHANGA OR2426002002_170823APB_FTO_469073 Indian Bank IDIB000B161 BADHIGAON 3081
6 HARABHANGA OR2426002002_170823APB_FTO_469073 Punjab National Bank PUNB0164420 Boudh 67782
7 HARABHANGA OR2426002002_170823APB_FTO_469073 State Bank of India SBIN0002031 BOUDH 24411
8 HARABHANGA OR2426002002_170823APB_FTO_469073 State Bank of India SBIN0005754 BUTUPALI ADB 19434
9 HARABHANGA OR2426002002_170823APB_FTO_469073 Union Bank of India UBIN0828424 BOUDH 2844
10 HARABHANGA OR2426002002_170823APB_FTO_469073 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 10191

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