Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:05:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : BHUSAL
Fto No. : OR2407006004_281122FTO_830987
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 BHUBAN OR-07-006-004-005/2520
(BHUSAL) 		2407006000NRG23281120220672320 28/11/2022 ANNAPURNA MAJHI 2407006WL0036103 ANNAPURNA MAJHI 00078 CNRB0000337 1332 1332 Processed 01/12/2022 6765609894 ANNAPURNA MAJHI ()
2 BHUBAN OR-07-006-004-005/2618
(BHUSAL) 		2407006000NRG23281120220672343 28/11/2022 SUDHANSU SEKHAR MALLIK 2407006WL0036103 SUDHANSU SEKHAR MALLIK 00078 CNRB0000337 1332 1332 Processed 01/12/2022 6765609893 SUDHANSU SEKHAR MALLIK ()
SubTotal 2664 2664
3 BHUBAN OR-07-006-004-001/1910
(BHUSAL) 		2407006000NRG23281120220672288 28/11/2022 SUKANTI BEHERA 2407006WL0036103 SUKANTI BEHERA 00078 CNRB0004969 1332 1332 Processed 01/12/2022 6765609974 SUKANTI BEHERA ()
SubTotal 1332 1332
4 BHUBAN OR-07-006-004-001/1845
(BHUSAL) 		2407006000NRG23281120220672277 28/11/2022 RAMESH MALIK 2407006WL0036103 RAMESH MALIK 00168 ICIC0000538 1332 1332 Processed 01/12/2022 6765609973 RAMESH MALIK ()
5 BHUBAN OR-07-006-004-003/1053
(BHUSAL) 		2407006000NRG23281120220671061 28/11/2022 AKHAYA MAHUNTA 2407006WL0036038 AKHAYA MAHUNTA 00168 ICIC0000538 1332 1332 Processed 01/12/2022 6765609897 AKHAYA MAHUNTA ()
6 BHUBAN OR-07-006-004-005/2465
(BHUSAL) 		2407006000NRG23281120220672309 28/11/2022 RABI DEHURY 2407006WL0036103 RABI DEHURY 00168 ICIC0000538 1332 1332 Rejected 02/12/2022 Account closed
7 BHUBAN OR-07-006-004-005/2465
(BHUSAL) 		2407006000NRG23281120220672310 28/11/2022 SUNDARI DEHURY 2407006WL0036103 SUNDARI DEHURY 00168 ICIC0000538 1332 1332 Rejected 02/12/2022 Account closed
8 BHUBAN OR-07-006-004-005/2567
(BHUSAL) 		2407006000NRG23281120220672328 28/11/2022 BHIKARI TARAI 2407006WL0036103 BHIKARI TARAI 00168 ICIC0000538 1332 1332 Processed 01/12/2022 6765609895 BHIKARI TARAI ()
SubTotal 6660 6660
9 BHUBAN OR-07-006-004-003/21680
(BHUSAL) 		2407006000NRG23281120220671071 28/11/2022 SATYAJIT BARIK 2407006WL0036038 SATYAJIT BARIK 00354 PUNB0676800 1332 1332 Processed 01/12/2022 6765609904 SATYAJIT BARIK ()
SubTotal 1332 1332
10 BHUBAN OR-07-006-004-001/1896
(BHUSAL) 		2407006000NRG23281120220672285 28/11/2022 BULARI BEHERA 2407006WL0036103 BULARI BEHERA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609920 MRS BULARI BEHERA ()
11 BHUBAN OR-07-006-004-001/1896
(BHUSAL) 		2407006000NRG23281120220672284 28/11/2022 MAHESWAR BEHERA 2407006WL0036103 MAHESWAR BEHERA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609913 MR MAHESWAR BEHERA ()
12 BHUBAN OR-07-006-004-001/1906
(BHUSAL) 		2407006000NRG23281120220672287 28/11/2022 PRATAP KUMAR DHIR 2407006WL0036103 PRATAP KUMAR DHIR 00415 SBIN0006476 888 888 Processed 01/12/2022 6765609901 PRATAP KUMAR DHIR ()
13 BHUBAN OR-07-006-004-001/1927
(BHUSAL) 		2407006000NRG23281120220672289 28/11/2022 BANITA DEHURY 2407006WL0036103 BANITA DEHURY 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609924 MRS BANITA DEHURY ()
14 BHUBAN OR-07-006-004-001/1937
(BHUSAL) 		2407006000NRG23281120220672292 28/11/2022 BILASI MALIK 2407006WL0036103 BILASI MALIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609917 MRS BILASI MALIK ()
15 BHUBAN OR-07-006-004-001/21605
(BHUSAL) 		2407006000NRG23281120220672298 28/11/2022 BANDANA BEHERA 2407006WL0036103 BANDANA BEHERA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609970 MS BANDANA BEHERA ()
16 BHUBAN OR-07-006-004-003/1023
(BHUSAL) 		2407006000NRG23281120220671056 28/11/2022 SASMITA SWAIN 2407006WL0036038 SASMITA SWAIN 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609909 MRS SASMITA SWAIN ()
17 BHUBAN OR-07-006-004-003/1028
(BHUSAL) 		2407006000NRG23281120220671059 28/11/2022 RUBINA BARIK 2407006WL0036038 RUBINA BARIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609928 MRS RUBINA BARIK ()
18 BHUBAN OR-07-006-004-003/1163
(BHUSAL) 		2407006000NRG23281120220671062 28/11/2022 MANGULI MAHUNTA 2407006WL0036038 MANGULI MAHUNTA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609912 MR MANGULI MAHUNTA ()
19 BHUBAN OR-07-006-004-003/1177-A
(BHUSAL) 		2407006000NRG23281120220671063 28/11/2022 DAKHINA KHATUA 2407006WL0036038 DAKHINA KHATUA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609929 MR DAKHINA KHATUA ()
20 BHUBAN OR-07-006-004-003/1184-A
(BHUSAL) 		2407006000NRG23281120220671064 28/11/2022 PUSPA SWAIN 2407006WL0036038 PUSPA SWAIN 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609965 MRS PUSPA SWAIN ()
21 BHUBAN OR-07-006-004-003/1202
(BHUSAL) 		2407006000NRG23281120220671065 28/11/2022 SANJU KHATUA 2407006WL0036038 SANJU KHATUA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609964 MRS SANJUKTA KHATUA ()
22 BHUBAN OR-07-006-004-003/1296
(BHUSAL) 		2407006000NRG23281120220671068 28/11/2022 BANDANA MAHUNTA 2407006WL0036038 BANDANA MAHUNTA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609925 MRS BANDANA MAHUNTA ()
23 BHUBAN OR-07-006-004-003/1316
(BHUSAL) 		2407006000NRG23281120220671069 28/11/2022 AGARI MAHANTA 2407006WL0036038 AGARI MAHANTA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609923 MRS AGARI MAHUNTA ()
24 BHUBAN OR-07-006-004-003/21654
(BHUSAL) 		2407006000NRG23281120220671070 28/11/2022 MAMATA MAHUNTA 2407006WL0036038 MAMATA MAHUNTA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609966 MRS MAMATA MAHUNTA ()
25 BHUBAN OR-07-006-004-005/2405
(BHUSAL) 		2407006000NRG23281120220672303 28/11/2022 MANJU MALLICK 2407006WL0036103 MANJU MALLICK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609927 MS MANJULATA MALIK ()
26 BHUBAN OR-07-006-004-005/2435
(BHUSAL) 		2407006000NRG23281120220672305 28/11/2022 GOURI BEHERA 2407006WL0036103 GOURI BEHERA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609918 MRS GOURI BEHERA ()
27 BHUBAN OR-07-006-004-005/2447
(BHUSAL) 		2407006000NRG23281120220672306 28/11/2022 CHAHANA MALIK 2407006WL0036103 CHAHANA MALIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609968 MR CHAHANA MALIK ()
28 BHUBAN OR-07-006-004-005/2460
(BHUSAL) 		2407006000NRG23281120220672308 28/11/2022 GOLAP MALLICK 2407006WL0036103 GOLAP MALLICK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609906 MRS GOLAP MALIK ()
29 BHUBAN OR-07-006-004-005/2498
(BHUSAL) 		2407006000NRG23281120220672316 28/11/2022 HALURI BEHERA 2407006WL0036103 HALURI BEHERA 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609926 MRS HALURI BEHERA ()
30 BHUBAN OR-07-006-004-005/2509
(BHUSAL) 		2407006000NRG23281120220672318 28/11/2022 DASARATHA MALLIK 2407006WL0036103 DASARATHA MALLIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609922 MR DASARATH MALLIK ()
31 BHUBAN OR-07-006-004-005/2525
(BHUSAL) 		2407006000NRG23281120220672322 28/11/2022 RUBI TARAI 2407006WL0036103 RUBI TARAI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609969 MRS RUBI TARAI ()
32 BHUBAN OR-07-006-004-005/2549
(BHUSAL) 		2407006000NRG23281120220672324 28/11/2022 PARIKHIT MALIK 2407006WL0036103 PARIKHIT MALIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609911 MR PARIKHIT MALIK ()
33 BHUBAN OR-07-006-004-005/2560
(BHUSAL) 		2407006000NRG23281120220672327 28/11/2022 RANJANA MALLIK 2407006WL0036103 RANJANA MALLIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609910 MRS RANJANA MALLIK ()
34 BHUBAN OR-07-006-004-005/2569
(BHUSAL) 		2407006000NRG23281120220672330 28/11/2022 MINA MALLIK 2407006WL0036103 MINA MALLIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609915 MRS MINA MALLIK ()
35 BHUBAN OR-07-006-004-005/2569
(BHUSAL) 		2407006000NRG23281120220672329 28/11/2022 SASHIKANTA MALLIK 2407006WL0036103 SASHIKANTA MALLIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609905 MR SASHIKANTA MALLIK ()
36 BHUBAN OR-07-006-004-005/2590
(BHUSAL) 		2407006000NRG23281120220672334 28/11/2022 RUNU TARAI 2407006WL0036103 RUNU TARAI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609921 MRS RUNU TARAI ()
37 BHUBAN OR-07-006-004-005/2592
(BHUSAL) 		2407006000NRG23281120220672336 28/11/2022 NUNGURI MALLICK 2407006WL0036103 NUNGURI MALLICK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609930 MRS NUNGURI MALLICK ()
38 BHUBAN OR-07-006-004-005/2592
(BHUSAL) 		2407006000NRG23281120220672335 28/11/2022 SUKADEB MALLIK 2407006WL0036103 SUKADEB MALLIK 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609967 MR SUKADEB MALLIK ()
39 BHUBAN OR-07-006-004-005/2600
(BHUSAL) 		2407006000NRG23281120220672337 28/11/2022 BENUDARA MAJHI 2407006WL0036103 BENUDARA MAJHI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609907 MR BENUDHAR MAJHI ()
40 BHUBAN OR-07-006-004-005/2608
(BHUSAL) 		2407006000NRG23281120220672341 28/11/2022 DURYODHAN MAJHI 2407006WL0036103 DURYODHAN MAJHI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609914 MR DURYODHAN TARAI ()
41 BHUBAN OR-07-006-004-005/2617
(BHUSAL) 		2407006000NRG23281120220672342 28/11/2022 APHALI TARAI 2407006WL0036103 APHALI TARAI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609916 MRS APHALI TARAI ()
42 BHUBAN OR-07-006-004-005/2631
(BHUSAL) 		2407006000NRG23281120220672345 28/11/2022 BASANTI MAJHI 2407006WL0036103 BASANTI MAJHI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609919 MRS BASANTI MAJHI ()
43 BHUBAN OR-07-006-004-005/2631
(BHUSAL) 		2407006000NRG23281120220672344 28/11/2022 RANGADHAR MAJHI 2407006WL0036103 RANGADHAR MAJHI 00415 SBIN0006476 1332 1332 Processed 01/12/2022 6765609908 MR RANGADHAR MAJHI ()
SubTotal 44844 44844
44 BHUBAN OR-07-006-004-001/1791-A
(BHUSAL) 		2407006000NRG23281120220672266 28/11/2022 REKHA DEHURY 2407006WL0036103 REKHA DEHURY 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609955 REKHA DEHURY ()
45 BHUBAN OR-07-006-004-001/1797-A
(BHUSAL) 		2407006000NRG23281120220672268 28/11/2022 TIKAM DEHURY 2407006WL0036103 TIKAM DEHURY 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609936 TIKAM DEHURY ()
46 BHUBAN OR-07-006-004-001/1797-A
(BHUSAL) 		2407006000NRG23281120220672269 28/11/2022 UJALA DEHURY 2407006WL0036103 UJALA DEHURY 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609937 UJALA DEHURY ()
47 BHUBAN OR-07-006-004-001/1806-A
(BHUSAL) 		2407006000NRG23281120220672271 28/11/2022 SABITRI MALLIK 2407006WL0036103 SABITRI MALLIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609963 SABITRI MALIK ()
48 BHUBAN OR-07-006-004-001/1806-A
(BHUSAL) 		2407006000NRG23281120220672270 28/11/2022 TILIA MALIK 2407006WL0036103 TILIA MALIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609941 TILIA MALIK ()
49 BHUBAN OR-07-006-004-001/1816
(BHUSAL) 		2407006000NRG23281120220672274 28/11/2022 ASHOK MALIK 2407006WL0036103 ASHOK MALIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609938 ASHOK MALIK ()
50 BHUBAN OR-07-006-004-001/1821
(BHUSAL) 		2407006000NRG23281120220672275 28/11/2022 SAMRAT BEHERA 2407006WL0036103 SAMRAT BEHERA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609959 SAMRAT BEHERA ()
51 BHUBAN OR-07-006-004-001/1837
(BHUSAL) 		2407006000NRG23281120220672276 28/11/2022 CHANDANI BEHERA 2407006WL0036103 CHANDANI BEHERA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609939 CHANDANI BEHERA ()
52 BHUBAN OR-07-006-004-001/1849
(BHUSAL) 		2407006000NRG23281120220672278 28/11/2022 AMAR NAYAK 2407006WL0036103 AMAR NAYAK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609945 AMAR NAYAK ()
53 BHUBAN OR-07-006-004-001/1853
(BHUSAL) 		2407006000NRG23281120220672279 28/11/2022 BABULI BEHERA 2407006WL0036103 BABULI BEHERA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609932 BABULI BEHERA ()
54 BHUBAN OR-07-006-004-001/1854
(BHUSAL) 		2407006000NRG23281120220672280 28/11/2022 BHIMA MALIK 2407006WL0036103 BHIMA MALIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609962 BHIMA MALIK ()
55 BHUBAN OR-07-006-004-001/1866
(BHUSAL) 		2407006000NRG23281120220672281 28/11/2022 SABITRI NAIK 2407006WL0036103 SABITRI NAIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609935 SABITRI NAIK ()
56 BHUBAN OR-07-006-004-001/1886
(BHUSAL) 		2407006000NRG23281120220672283 28/11/2022 BHARATI NAYAK 2407006WL0036103 BHARATI NAYAK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609940 BHARATI NAYAK ()
57 BHUBAN OR-07-006-004-001/1899
(BHUSAL) 		2407006000NRG23281120220672286 28/11/2022 Mamatamayee Dhir 2407006WL0036103 Mamatamayee Dhir 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609951 MAMATAMAYEE DHIR ()
58 BHUBAN OR-07-006-004-001/1933
(BHUSAL) 		2407006000NRG23281120220672290 28/11/2022 NALINI NAIK 2407006WL0036103 NALINI NAIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609952 NALINI NAIK ()
59 BHUBAN OR-07-006-004-001/1947
(BHUSAL) 		2407006000NRG23281120220672293 28/11/2022 DIPA SAHOO 2407006WL0036103 DIPA SAHOO 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609946 DIPA SAHOO ()
60 BHUBAN OR-07-006-004-001/1957
(BHUSAL) 		2407006000NRG23281120220672294 28/11/2022 ABHIMANYU MALIK 2407006WL0036103 ABHIMANYU MALIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609934 ABHIMANYU MALIK ()
61 BHUBAN OR-07-006-004-001/1965
(BHUSAL) 		2407006000NRG23281120220672296 28/11/2022 BIPIN BIHARI MISHRA 2407006WL0036103 BIPIN BIHARI MISHRA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609933 BIPIN BIHARI MISHRA ()
62 BHUBAN OR-07-006-004-001/1969
(BHUSAL) 		2407006000NRG23281120220672297 28/11/2022 BHAGYASHREE DHIR 2407006WL0036103 BHAGYASHREE DHIR 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609957 BHAGYASHREE DHIR ()
63 BHUBAN OR-07-006-004-003/1258
(BHUSAL) 		2407006000NRG23281120220671066 28/11/2022 DUSMANTA PADHI 2407006WL0036038 DUSMANTA PADHI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609950 DUSMANTA PADHI ()
64 BHUBAN OR-07-006-004-003/1258
(BHUSAL) 		2407006000NRG23281120220671067 28/11/2022 KALYANI PADHI 2407006WL0036038 KALYANI PADHI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609961 KALYANI PADHI ()
65 BHUBAN OR-07-006-004-005/2405
(BHUSAL) 		2407006000NRG23281120220672302 28/11/2022 NAROTTAM MALLICK 2407006WL0036103 NAROTTAM MALLICK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609943 NAROTAM MALIK ()
66 BHUBAN OR-07-006-004-005/2447
(BHUSAL) 		2407006000NRG23281120220672307 28/11/2022 PREMA MALLICK 2407006WL0036103 PREMA MALLICK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609949 PREMA MALLICK ()
67 BHUBAN OR-07-006-004-005/2495
(BHUSAL) 		2407006000NRG23281120220672314 28/11/2022 PATITA PABAN DEHURI 2407006WL0036103 PATITA PABAN DEHURI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609931 PATITAPABAN DEHURI ()
68 BHUBAN OR-07-006-004-005/2498
(BHUSAL) 		2407006000NRG23281120220672315 28/11/2022 KALANDI BEHERA 2407006WL0036103 KALANDI BEHERA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609953 KALANDI BEHERA ()
69 BHUBAN OR-07-006-004-005/2508-A
(BHUSAL) 		2407006000NRG23281120220672317 28/11/2022 BAULA BEHERA 2407006WL0036103 BAULA BEHERA 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609960 BAULA BEHERA ()
70 BHUBAN OR-07-006-004-005/2509
(BHUSAL) 		2407006000NRG23281120220672319 28/11/2022 KALPANA MALLIK 2407006WL0036103 KALPANA MALLIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609948 KALPANA MALLIK ()
71 BHUBAN OR-07-006-004-005/2547
(BHUSAL) 		2407006000NRG23281120220672323 28/11/2022 BICHITRA MALIK 2407006WL0036103 BICHITRA MALIK 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609954 BICHITRA MALIK ()
72 BHUBAN OR-07-006-004-005/2588
(BHUSAL) 		2407006000NRG23281120220672332 28/11/2022 GOJI MAJHI 2407006WL0036103 GOJI MAJHI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609947 GOJI MAJHI ()
73 BHUBAN OR-07-006-004-005/2590
(BHUSAL) 		2407006000NRG23281120220672333 28/11/2022 BIPIN KUMAR TARAI 2407006WL0036103 BIPIN KUMAR TARAI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609958 BIPIN KUMAR TARAI ()
74 BHUBAN OR-07-006-004-005/2601
(BHUSAL) 		2407006000NRG23281120220672339 28/11/2022 HAJARI TARAI 2407006WL0036103 HAJARI TARAI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609956 HAJARI TARAI ()
75 BHUBAN OR-07-006-004-005/2607
(BHUSAL) 		2407006000NRG23281120220672340 28/11/2022 CHAKRADHAR MAJHI 2407006WL0036103 CHAKRADHAR MAJHI 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609942 CHAKRADHAR MAJHI ()
76 BHUBAN OR-07-006-004-009/2640
(BHUSAL) 		2407006000NRG23281120220672346 28/11/2022 Litua Majhi 2407006WL0036103 Litua Majhi 00462 UCBA0003217 1332 1332 Processed 01/12/2022 6765609944 LITUA MAJHI ()
SubTotal 43956 43956
77 BHUBAN OR-07-006-004-001/21612
(BHUSAL) 		2407006000NRG23281120220672299 28/11/2022 MAMINA SAHOO 2407006WL0036103 MAMINA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609898 MAMINA SAHOO ()
78 BHUBAN OR-07-006-004-003/1028
(BHUSAL) 		2407006000NRG23281120220671058 28/11/2022 JITENDRA BARIK 2407006WL0036038 JITENDRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609902 JITENDRA BARIK ()
79 BHUBAN OR-07-006-004-003/1032
(BHUSAL) 		2407006000NRG23281120220671060 28/11/2022 PARAMANANDA NAYAK 2407006WL0036038 PARAMANANDA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609972 PARAMANANDA NAYAK ()
80 BHUBAN OR-07-006-004-003/21680
(BHUSAL) 		2407006000NRG23281120220671072 28/11/2022 CHINMAYA BARIK 2407006WL0036038 CHINMAYA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609903 CHINMAYA BARIK ()
81 BHUBAN OR-07-006-004-003/21707
(BHUSAL) 		2407006000NRG23281120220671074 28/11/2022 LAXMAN MAHUNTA 2407006WL0036038 LAXMAN MAHUNTA 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609900 LAXMAN MAHUNTA ()
82 BHUBAN OR-07-006-004-003/21707
(BHUSAL) 		2407006000NRG23281120220671073 28/11/2022 NIRUPAMA MAHUNTA 2407006WL0036038 NIRUPAMA MAHUNTA 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609899 NIRUPAMA MAHUNTA ()
83 BHUBAN OR-07-006-004-005/2601
(BHUSAL) 		2407006000NRG23281120220672338 28/11/2022 BIJAYA TARAI 2407006WL0036103 BIJAYA TARAI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765609971 BIJAYA TARAI ()
SubTotal 9324 9324
Total 110112 110112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006004_281122FTO_830987 Canara Bank CNRB0000337 BHUBAN 2664
2 BHUBAN OR2407006004_281122FTO_830987 Canara Bank CNRB0004969 BARUAN 1332
3 BHUBAN OR2407006004_281122FTO_830987 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
4 BHUBAN OR2407006004_281122FTO_830987 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1332
5 BHUBAN OR2407006004_281122FTO_830987 State Bank of India SBIN0006476 BHUBAN 44844
6 BHUBAN OR2407006004_281122FTO_830987 UCO Bank UCBA0003217 Bhuban 43956
7 BHUBAN OR2407006004_281122FTO_830987 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 9324

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