Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_230623APB_FTO_269877
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-26-001-014-002/27241
(MUNDIPADAR) 		2426001014NRG24220620230166008 23/06/2023 Sunil Sandha 2426001014WL004655 Sunil Sandha 00078 CNRB0004130 1659 1659 Processed 30/06/2023 2866861113 Mr. SUNIL SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 BOUDH OR-26-001-014-002/538630
(MUNDIPADAR) 		2426001014NRG24220620230166033 23/06/2023 Hrusikesh Sethi 2426001014WL004655 Hrusikesh Sethi 00089 CBIN0284097 1659 1659 Processed 30/06/2023 2866861174 HRISIKESH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BOUDH OR-26-001-014-002/27112
(MUNDIPADAR) 		2426001014NRG24220620230165993 23/06/2023 CHANDRASEKHAR PRADHAN 2426001014WL004655 CHANDRASEKHAR PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/06/2023 2866861172 MR CHANDRA SHEKHAR PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-014-002/27258
(MUNDIPADAR) 		2426001014NRG24220620230166011 23/06/2023 PRADIP SAHU 2426001014WL004655 PRADIP SAHU 00415 SBIN0005754 1659 1659 Processed 30/06/2023 2866861170 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BOUDH OR-26-001-014-002/538562
(MUNDIPADAR) 		2426001014NRG24220620230166029 23/06/2023 Surendra Karmi 2426001014WL004655 Surendra Karmi 00415 SBIN0006122 1659 1659 Processed 30/06/2023 2866861103 SURENDRA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 BOUDH OR-26-001-014-002/26613
(MUNDIPADAR) 		2426001014NRG24220620230165976 23/06/2023 SANJIT PRADHAN 2426001014WL004655 SANJIT PRADHAN 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861178 SANJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-014-002/26947
(MUNDIPADAR) 		2426001014NRG24220620230165983 23/06/2023 Krushnachandra Barik 2426001014WL004655 Krushnachandra Barik 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861167 KRUSHNA BARIK STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-014-002/26947
(MUNDIPADAR) 		2426001014NRG24220620230165984 23/06/2023 Padmini Barik 2426001014WL004655 Padmini Barik 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861106 MRS PADMINI BARIK STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-014-002/27021
(MUNDIPADAR) 		2426001014NRG24220620230165989 23/06/2023 Bisha Patra 2426001014WL004655 Bisha Patra 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861112 BISBAMITRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-014-002/27021
(MUNDIPADAR) 		2426001014NRG24220620230165990 23/06/2023 Kabi Patra 2426001014WL004655 Kabi Patra 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861108 MR KABI PATRA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-014-002/27150
(MUNDIPADAR) 		2426001014NRG24220620230165999 23/06/2023 GOPAL DEHURI 2426001014WL004655 GOPAL DEHURI 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861171 MR GOPAL DEHURI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-014-002/27241
(MUNDIPADAR) 		2426001014NRG24220620230166007 23/06/2023 Nirupama Sandha 2426001014WL004655 Nirupama Sandha 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861175 MS NIRUPAMA SHANDHA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-014-002/27241
(MUNDIPADAR) 		2426001014NRG24220620230166006 23/06/2023 Sitaram sandha 2426001014WL004655 Sitaram sandha 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861109 MR SITARAM SANDH STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-014-002/27570
(MUNDIPADAR) 		2426001014NRG24220620230166012 23/06/2023 Aruna Bhokta 2426001014WL004655 Aruna Bhokta 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861173 ARUN BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-014-002/27648
(MUNDIPADAR) 		2426001014NRG24220620230166016 23/06/2023 Arjuna 2426001014WL004655 Arjuna 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861111 ARJUN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-014-002/33151
(MUNDIPADAR) 		2426001014NRG24220620230166020 23/06/2023 Binayak 2426001014WL004655 Binayak 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861100 BINAYAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-014-002/33155
(MUNDIPADAR) 		2426001014NRG24220620230166022 23/06/2023 Mangulu Behera 2426001014WL004655 Mangulu Behera 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861169 Mr. MANGALU BEHERA UTKAL GRAMEEN BANK(607234)
18 BOUDH OR-26-001-014-002/33157
(MUNDIPADAR) 		2426001014NRG24220620230166024 23/06/2023 chaitan 2426001014WL004655 chaitan 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861107 CHAITANYA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-014-002/538562
(MUNDIPADAR) 		2426001014NRG24220620230166030 23/06/2023 pramila karmi 2426001014WL004655 pramila karmi 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861177 PRAMILA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-014-002/538903
(MUNDIPADAR) 		2426001014NRG24220620230166044 23/06/2023 sumanta 2426001014WL004655 sumanta 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861105 SUMANT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-014-002/538903
(MUNDIPADAR) 		2426001014NRG24220620230166045 23/06/2023 Tarangini 2426001014WL004655 Tarangini 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861104 MRS TARANGINI PRADHAN STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-014-002/538907
(MUNDIPADAR) 		2426001014NRG24220620230166046 23/06/2023 Patitapaban 2426001014WL004655 Patitapaban 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861102 PATITAPABANA DEHURI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-014-002/538910
(MUNDIPADAR) 		2426001014NRG24220620230166049 23/06/2023 Anita 2426001014WL004655 Anita 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861168 ANITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-014-002/538910
(MUNDIPADAR) 		2426001014NRG24220620230166048 23/06/2023 Bibhuti Bhusan 2426001014WL004655 Bibhuti Bhusan 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861101 BIBHUTI BHUSAN DEHURI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-014-002/538912
(MUNDIPADAR) 		2426001014NRG24220620230166051 23/06/2023 Truptimayee Karmi 2426001014WL004655 Truptimayee Karmi 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861176 MRS TRUPTIMAYEE KARMI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-014-002/538914
(MUNDIPADAR) 		2426001014NRG24220620230166052 23/06/2023 Susanta Bhukta 2426001014WL004655 Susanta Bhukta 00415 SBIN0007833 1659 1659 Processed 30/06/2023 2866861110 MR SUSHANTA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
27 BOUDH OR-26-001-014-002/26609
(MUNDIPADAR) 		2426001014NRG24220620230165973 23/06/2023 Biswamitra Pradhan 2426001014WL004655 Biswamitra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861142 BISWAMITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-014-002/26609
(MUNDIPADAR) 		2426001014NRG24220620230165974 23/06/2023 SOBHAGINI PRADHAN 2426001014WL004655 SOBHAGINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861159 Mrs. SOBHAGINI PRADHAN UTKAL GRAMEEN BANK(607234)
29 BOUDH OR-26-001-014-002/26613
(MUNDIPADAR) 		2426001014NRG24220620230165975 23/06/2023 ANUSUYA PRADHAN 2426001014WL004655 ANUSUYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861125 MS ANUSAYA PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-014-002/26819
(MUNDIPADAR) 		2426001014NRG24220620230165978 23/06/2023 MINU MAHAKUD 2426001014WL004655 MINU MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861162 Mrs. MINU MAHAKUL UTKAL GRAMEEN BANK(607234)
31 BOUDH OR-26-001-014-002/26819
(MUNDIPADAR) 		2426001014NRG24220620230165977 23/06/2023 PANCHA MAHAKUD 2426001014WL004655 PANCHA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861163 PANCHANAN MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-014-002/26882
(MUNDIPADAR) 		2426001014NRG24220620230165979 23/06/2023 bidesi 2426001014WL004655 bidesi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861153 BIDESI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-014-002/26882
(MUNDIPADAR) 		2426001014NRG24220620230165980 23/06/2023 braja 2426001014WL004655 braja 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861121 Mrs. BRAJ BHUKTA UTKAL GRAMEEN BANK(607234)
34 BOUDH OR-26-001-014-002/26894
(MUNDIPADAR) 		2426001014NRG24220620230165982 23/06/2023 ALLADINI KARMI 2426001014WL004655 ALLADINI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861140 ALLADINI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-014-002/26894
(MUNDIPADAR) 		2426001014NRG24220620230165981 23/06/2023 Parameswara Karna 2426001014WL004655 Parameswara Karna 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861155 PARAMESWAR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-014-002/26955
(MUNDIPADAR) 		2426001014NRG24220620230165985 23/06/2023 PURNACHANDRA MAHAKUL 2426001014WL004655 PURNACHANDRA MAHAKUL 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861137 MR PURNACHANDRA MAHAKUL STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-014-002/26955
(MUNDIPADAR) 		2426001014NRG24220620230165986 23/06/2023 URBANI MAHAKUL 2426001014WL004655 URBANI MAHAKUL 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861135 Mrs. URBASI MAHAKUL UTKAL GRAMEEN BANK(607234)
38 BOUDH OR-26-001-014-002/26966
(MUNDIPADAR) 		2426001014NRG24220620230165987 23/06/2023 JHARIA BEHERA 2426001014WL004655 JHARIA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861132 Mr. JHARIAA BEHERA UTKAL GRAMEEN BANK(607234)
39 BOUDH OR-26-001-014-002/26966
(MUNDIPADAR) 		2426001014NRG24220620230165988 23/06/2023 KAINTA BEHERA 2426001014WL004655 KAINTA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861136 Mrs. KAIMTA BEHERA UTKAL GRAMEEN BANK(607234)
40 BOUDH OR-26-001-014-002/27084
(MUNDIPADAR) 		2426001014NRG24220620230165992 23/06/2023 Kalpana Pradhan 2426001014WL004655 Kalpana Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861131 KALPANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-014-002/27084
(MUNDIPADAR) 		2426001014NRG24220620230165991 23/06/2023 SUSIL PRADHAN 2426001014WL004655 SUSIL PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861127 Mrs. SHUSILA PRADHAN UTKAL GRAMEEN BANK(607234)
42 BOUDH OR-26-001-014-002/27112
(MUNDIPADAR) 		2426001014NRG24220620230165994 23/06/2023 KISHOR PRADHAN 2426001014WL004655 KISHOR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861119 Mrs. KISHARI PRADHAN UTKAL GRAMEEN BANK(607234)
43 BOUDH OR-26-001-014-002/27136
(MUNDIPADAR) 		2426001014NRG24220620230165995 23/06/2023 KRISHNACHANDRA KARMI 2426001014WL004655 KRISHNACHANDRA KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861124 KRISHNACHANDRA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOUDH OR-26-001-014-002/27136
(MUNDIPADAR) 		2426001014NRG24220620230165996 23/06/2023 Sauri Karmi 2426001014WL004655 Sauri Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861123 Mrs. SAURI KARMI UTKAL GRAMEEN BANK(607234)
45 BOUDH OR-26-001-014-002/27141
(MUNDIPADAR) 		2426001014NRG24220620230165998 23/06/2023 KAMINI DEHURI 2426001014WL004655 KAMINI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861164 KAMINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-014-002/27141
(MUNDIPADAR) 		2426001014NRG24220620230165997 23/06/2023 Sanjaya Dehury 2426001014WL004655 Sanjaya Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861148 SANJAY DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-014-002/27150
(MUNDIPADAR) 		2426001014NRG24220620230166000 23/06/2023 SAITA DEHURI 2426001014WL004655 SAITA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861120 SAITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOUDH OR-26-001-014-002/27163
(MUNDIPADAR) 		2426001014NRG24220620230166001 23/06/2023 Bana 2426001014WL004655 Bana 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861165 Mr. BANA BHUKTA UTKAL GRAMEEN BANK(607234)
49 BOUDH OR-26-001-014-002/27163
(MUNDIPADAR) 		2426001014NRG24220620230166002 23/06/2023 JASODA BHUKTA 2426001014WL004655 JASODA BHUKTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861152 Mrs. JASHODA BHUKTA UTKAL GRAMEEN BANK(607234)
50 BOUDH OR-26-001-014-002/27169
(MUNDIPADAR) 		2426001014NRG24220620230166004 23/06/2023 Akhuji Dehury 2426001014WL004655 Akhuji Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861139 Mrs. AKHUJI DEHURI UTKAL GRAMEEN BANK(607234)
51 BOUDH OR-26-001-014-002/27169
(MUNDIPADAR) 		2426001014NRG24220620230166003 23/06/2023 Harisankar Dehury 2426001014WL004655 Harisankar Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861141 Mr. HARISHANKAR DEHURY UTKAL GRAMEEN BANK(607234)
52 BOUDH OR-26-001-014-002/27169
(MUNDIPADAR) 		2426001014NRG24220620230166005 23/06/2023 Sudhansu Dehury 2426001014WL004655 Sudhansu Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861145 SUDHANSU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOUDH OR-26-001-014-002/27258
(MUNDIPADAR) 		2426001014NRG24220620230166010 23/06/2023 BHUMISUTA SAHU 2426001014WL004655 BHUMISUTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861118 Mrs. BHUMISUTA SAHU UTKAL GRAMEEN BANK(607234)
54 BOUDH OR-26-001-014-002/27258
(MUNDIPADAR) 		2426001014NRG24220620230166009 23/06/2023 PARAMANANDA SAHU 2426001014WL004655 PARAMANANDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861115 Mr. PARAMANAND SAHU UTKAL GRAMEEN BANK(607234)
55 BOUDH OR-26-001-014-002/27570
(MUNDIPADAR) 		2426001014NRG24220620230166013 23/06/2023 Jayanti 2426001014WL004655 Jayanti 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861126 JAYANTI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOUDH OR-26-001-014-002/27582
(MUNDIPADAR) 		2426001014NRG24220620230166014 23/06/2023 MADAN HATI 2426001014WL004655 MADAN HATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861144 MADAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-014-002/27582
(MUNDIPADAR) 		2426001014NRG24220620230166015 23/06/2023 SAURI HATI 2426001014WL004655 SAURI HATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861147 SAURI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-014-002/27648
(MUNDIPADAR) 		2426001014NRG24220620230166017 23/06/2023 Santosini 2426001014WL004655 Santosini 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861130 Mrs. SANTOSHINI DEHURI UTKAL GRAMEEN BANK(607234)
59 BOUDH OR-26-001-014-002/27808
(MUNDIPADAR) 		2426001014NRG24220620230166019 23/06/2023 ASUNI BHUKTA 2426001014WL004655 ASUNI BHUKTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861117 ASWINI BHUKTA UCO BANK(607066)
60 BOUDH OR-26-001-014-002/27808
(MUNDIPADAR) 		2426001014NRG24220620230166018 23/06/2023 DASARATH BHUKTA 2426001014WL004655 DASARATH BHUKTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861116 Mr. DASARATHA BHUKTA UTKAL GRAMEEN BANK(607234)
61 BOUDH OR-26-001-014-002/33151
(MUNDIPADAR) 		2426001014NRG24220620230166021 23/06/2023 susama 2426001014WL004655 susama 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861134 Mrs. SUSHAMA PRADHAN UTKAL GRAMEEN BANK(607234)
62 BOUDH OR-26-001-014-002/33155
(MUNDIPADAR) 		2426001014NRG24220620230166023 23/06/2023 ASTAMI BEHERA 2426001014WL004655 ASTAMI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861122 Mrs. ASHTAMI BEHERA UTKAL GRAMEEN BANK(607234)
63 BOUDH OR-26-001-014-002/33160
(MUNDIPADAR) 		2426001014NRG24220620230166026 23/06/2023 BINODINI Behera 2426001014WL004655 BINODINI Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861128 Mrs. BINODINI BEHERA UTKAL GRAMEEN BANK(607234)
64 BOUDH OR-26-001-014-002/33160
(MUNDIPADAR) 		2426001014NRG24220620230166025 23/06/2023 SANTOSH BEHERA 2426001014WL004655 SANTOSH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861133 Mr. SANTOSH BEHERA UTKAL GRAMEEN BANK(607234)
65 BOUDH OR-26-001-014-002/33172
(MUNDIPADAR) 		2426001014NRG24220620230166028 23/06/2023 Laxmi Sahu 2426001014WL004655 Laxmi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861149 Mrs. LAKHMI SAHU UTKAL GRAMEEN BANK(607234)
66 BOUDH OR-26-001-014-002/33172
(MUNDIPADAR) 		2426001014NRG24220620230166027 23/06/2023 PRAHALLAD SAHU 2426001014WL004655 PRAHALLAD SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861158 Mr. PRAHALAD SAHU UTKAL GRAMEEN BANK(607234)
67 BOUDH OR-26-001-014-002/538568
(MUNDIPADAR) 		2426001014NRG24220620230166032 23/06/2023 Gola Bhukta 2426001014WL004655 Gola Bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861129 Mrs. GOLA BHUKTA UTKAL GRAMEEN BANK(607234)
68 BOUDH OR-26-001-014-002/538568
(MUNDIPADAR) 		2426001014NRG24220620230166031 23/06/2023 Sankritan Bhukta 2426001014WL004655 Sankritan Bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861154 SANKIRTAN BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOUDH OR-26-001-014-002/538630
(MUNDIPADAR) 		2426001014NRG24220620230166034 23/06/2023 Suka Sethi 2426001014WL004655 Suka Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861138 Suk Sethi BANK OF BARODA(606985)
70 BOUDH OR-26-001-014-002/538636
(MUNDIPADAR) 		2426001014NRG24220620230166035 23/06/2023 LAXMAN KALTA 2426001014WL004655 LAXMAN KALTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861161 Mr. LAKSHMAN KALATA UTKAL GRAMEEN BANK(607234)
71 BOUDH OR-26-001-014-002/538641
(MUNDIPADAR) 		2426001014NRG24220620230166036 23/06/2023 Rama Ch Kalta 2426001014WL004655 Rama Ch Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861160 MR RAMA CHANDRA KALATA STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-014-002/538641
(MUNDIPADAR) 		2426001014NRG24220620230166037 23/06/2023 Subarna Kalta 2426001014WL004655 Subarna Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861156 Mrs. SUBARNNA KALATA UTKAL GRAMEEN BANK(607234)
73 BOUDH OR-26-001-014-002/538714
(MUNDIPADAR) 		2426001014NRG24220620230166039 23/06/2023 phula patra 2426001014WL004655 phula patra 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861166 Mrs. FULA PATRA UTKAL GRAMEEN BANK(607234)
74 BOUDH OR-26-001-014-002/538714
(MUNDIPADAR) 		2426001014NRG24220620230166038 23/06/2023 RABI PATRA 2426001014WL004655 RABI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861150 RABI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-014-002/538727
(MUNDIPADAR) 		2426001014NRG24220620230166040 23/06/2023 Mr PRAPHULLA HATI 2426001014WL004655 Mr PRAPHULLA HATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861143 PRAFULLA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOUDH OR-26-001-014-002/538727
(MUNDIPADAR) 		2426001014NRG24220620230166041 23/06/2023 Mrs JHULANI HATA 2426001014WL004655 Mrs JHULANI HATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861157 JHULANI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-014-002/538841
(MUNDIPADAR) 		2426001014NRG24220620230166042 23/06/2023 ASWINI KARNA 2426001014WL004655 ASWINI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861114 MR ASHWINI KARNA STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-014-002/538841
(MUNDIPADAR) 		2426001014NRG24220620230166043 23/06/2023 Naresh Karna 2426001014WL004655 Naresh Karna 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861146 Mr. NARESH KARNA UTKAL GRAMEEN BANK(607234)
79 BOUDH OR-26-001-014-002/538912
(MUNDIPADAR) 		2426001014NRG24220620230166050 23/06/2023 Jaleswar Karmi 2426001014WL004655 Jaleswar Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866861151 Mr. JALESWAR KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 87927 87927
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_230623APB_FTO_269877 Canara Bank CNRB0004130 Boudhgarh 1659
2 BOUDH OR2426001014_230623APB_FTO_269877 Central Bank Of India CBIN0284097 SONEPUR 1659
3 BOUDH OR2426001014_230623APB_FTO_269877 State Bank of India SBIN0005754 BUTUPALI ADB 3318
4 BOUDH OR2426001014_230623APB_FTO_269877 State Bank of India SBIN0006122 BAUSUNI 1659
5 BOUDH OR2426001014_230623APB_FTO_269877 State Bank of India SBIN0007833 JANHAPANK 34839
6 BOUDH OR2426001014_230623APB_FTO_269877 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659
7 BOUDH OR2426001014_230623APB_FTO_269877 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 86268

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