Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_260523APB_FTO_161732
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-26-001-001-008/18458
(AINLAPALI) 		2426001000NRG24260520230073652 26/05/2023 Ramachandra Rana 2426001WL002148 Ramachandra Rana 00045 BARB0BAUDHG 1422 1422 Processed 31/05/2023 1980490158 RAMCHANDRA RANA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BOUDH OR-26-001-001-002/17127
(AINLAPALI) 		2426001000NRG24260520230073577 26/05/2023 Jemadei Dipa 2426001WL002148 Jemadei Dipa 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490141 MRS JEME DIP STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-001-002/17129
(AINLAPALI) 		2426001000NRG24260520230073578 26/05/2023 Banabasi Dip 2426001WL002148 Banabasi Dip 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490129 MRS BANABASI DEEP STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-001-002/17129
(AINLAPALI) 		2426001000NRG24260520230073579 26/05/2023 Cheru Dip 2426001WL002148 Cheru Dip 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490118 MR CHERU DIPA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-001-002/17130
(AINLAPALI) 		2426001000NRG24260520230073580 26/05/2023 Jharu Dipa 2426001WL002148 Jharu Dipa 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490171 MR JHARU DIPA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-001-002/17137
(AINLAPALI) 		2426001000NRG24260520230073581 26/05/2023 Mithila Badi 2426001WL002148 Mithila Badi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490165 MRS MITHILA BADI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-001-002/17139
(AINLAPALI) 		2426001000NRG24260520230073583 26/05/2023 Golapi Badi 2426001WL002148 Golapi Badi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490143 MRS GULAPI BADI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-001-002/17139
(AINLAPALI) 		2426001000NRG24260520230073582 26/05/2023 Khirasindhu Badi 2426001WL002148 Khirasindhu Badi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490111 MR KHIRASINDHU BADI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-001-002/17141
(AINLAPALI) 		2426001000NRG24260520230073585 26/05/2023 Puspa Badi 2426001WL002148 Puspa Badi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490145 MRS PUSPA BADI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-001-002/17148
(AINLAPALI) 		2426001000NRG24260520230073586 26/05/2023 Birabara Badi 2426001WL002148 Birabara Badi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490137 MR BIRABAR BADI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-001-002/17148
(AINLAPALI) 		2426001000NRG24260520230073587 26/05/2023 Tuni Badi 2426001WL002148 Tuni Badi 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490138 MRS TUNI BADI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-001-002/17166
(AINLAPALI) 		2426001000NRG24260520230073589 26/05/2023 Pankajini Urma 2426001WL002148 Pankajini Urma 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490134 MRS PANKAJINI URMA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-001-002/17166
(AINLAPALI) 		2426001000NRG24260520230073588 26/05/2023 Praphulla Urma 2426001WL002148 Praphulla Urma 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490160 MR PRAPHULL URMA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-001-002/17169
(AINLAPALI) 		2426001000NRG24260520230073590 26/05/2023 Sumitra Urma 2426001WL002148 Sumitra Urma 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490135 SUMITRA URMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-001-002/17197
(AINLAPALI) 		2426001000NRG24260520230073592 26/05/2023 Tapa Khamari 2426001WL002148 Tapa Khamari 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490142 MRS TAPA KHAMARI STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-001-002/17197
(AINLAPALI) 		2426001000NRG24260520230073591 26/05/2023 Trinath Khamari 2426001WL002148 Trinath Khamari 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490127 MR TRINATH KHAMARI STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-001-002/17201
(AINLAPALI) 		2426001000NRG24260520230073593 26/05/2023 Sukumari Thakur 2426001WL002148 Sukumari Thakur 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490163 MRS SUKUMARI THAKUR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-001-002/17215
(AINLAPALI) 		2426001000NRG24260520230073595 26/05/2023 Laxmipriya mahakul 2426001WL002148 Laxmipriya mahakul 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490128 MRS LAXMIPRIYA MAHAKUL STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-001-002/17215
(AINLAPALI) 		2426001000NRG24260520230073594 26/05/2023 Ujwaleswar Mahakul 2426001WL002148 Ujwaleswar Mahakul 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490166 UJJALESWAR MAHAKUL GENERAL POST OFFICE(607245)
20 BOUDH OR-26-001-001-002/17248
(AINLAPALI) 		2426001000NRG24260520230073596 26/05/2023 Laba 2426001WL002148 Laba 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490108 LABA SETHY STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-001-002/17248
(AINLAPALI) 		2426001000NRG24260520230073598 26/05/2023 Subal 2426001WL002148 Subal 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490117 MR SUBALA SETHY STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-001-002/17248
(AINLAPALI) 		2426001000NRG24260520230073597 26/05/2023 Tripura 2426001WL002148 Tripura 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490148 MRS TRIPURA SETHI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-001-002/53579
(AINLAPALI) 		2426001000NRG24260520230073600 26/05/2023 Santwana Jhankar 2426001WL002148 Santwana Jhankar 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490176 MRS SANTANA JHANKAR STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-001-002/53579
(AINLAPALI) 		2426001000NRG24260520230073599 26/05/2023 Udesh Jhankar 2426001WL002148 Udesh Jhankar 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490164 MR UDESH JHANKAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-001-002/53641
(AINLAPALI) 		2426001000NRG24260520230073602 26/05/2023 Khulana Urma 2426001WL002148 Khulana Urma 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490115 MRS KHULANA URMA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-001-002/53641
(AINLAPALI) 		2426001000NRG24260520230073601 26/05/2023 Taranisen Urma 2426001WL002148 Taranisen Urma 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490132 TARANI URMA BANK OF BARODA(606985)
27 BOUDH OR-26-001-001-002/538371
(AINLAPALI) 		2426001000NRG24260520230073603 26/05/2023 Chamaru Mahala 2426001WL002148 Chamaru Mahala 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490154 CHAMARU MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-001-002/538371
(AINLAPALI) 		2426001000NRG24260520230073604 26/05/2023 Sakuntala Mahala 2426001WL002148 Sakuntala Mahala 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490167 MRS SAKUNTALA MAHALA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-001-002/538528
(AINLAPALI) 		2426001000NRG24260520230073605 26/05/2023 Swagat Barik 2426001WL002148 Swagat Barik 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490113 MR SAUGAT BARIK STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-001-002/538532
(AINLAPALI) 		2426001000NRG24260520230073606 26/05/2023 Baranidhi khamari 2426001WL002148 Baranidhi khamari 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490103 BARANIDHI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-001-002/538532
(AINLAPALI) 		2426001000NRG24260520230073607 26/05/2023 Sasmita khamari 2426001WL002148 Sasmita khamari 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490147 MRS SASMITA KHAMARI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-001-002/538553
(AINLAPALI) 		2426001000NRG24260520230073609 26/05/2023 DARSHANI MANAHIRA 2426001WL002148 DARSHANI MANAHIRA 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490156 MRS DARSHANI MANAHIRA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-001-002/538553
(AINLAPALI) 		2426001000NRG24260520230073608 26/05/2023 Gupteswara manahira 2426001WL002148 Gupteswara manahira 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490149 GUPTESWAR MANAHIRA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-001-002/538570
(AINLAPALI) 		2426001000NRG24260520230073610 26/05/2023 TARUN KU MAHAKUD 2426001WL002148 TARUN KU MAHAKUD 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490119 MR TARUNA MAHAKUL STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-001-002/538571
(AINLAPALI) 		2426001000NRG24260520230073611 26/05/2023 PRIYATAMA SINGH 2426001WL002148 PRIYATAMA SINGH 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490146 MRS PRIYATAMA SING STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-001-002/538606
(AINLAPALI) 		2426001000NRG24260520230073613 26/05/2023 DIPTIMAYI DAS 2426001WL002148 DIPTIMAYI DAS 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490121 MRS DIPTIMAYI DASH STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-001-002/538606
(AINLAPALI) 		2426001000NRG24260520230073612 26/05/2023 JASHASWI DAS 2426001WL002148 JASHASWI DAS 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490169 JASHASWI DASH GENERAL POST OFFICE(607245)
38 BOUDH OR-26-001-001-002/538609
(AINLAPALI) 		2426001000NRG24260520230073615 26/05/2023 ARATI BOXI 2426001WL002148 ARATI BOXI 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490122 MRS ARATI BAXI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-001-002/538609
(AINLAPALI) 		2426001000NRG24260520230073614 26/05/2023 PRADIP KUMAR BOXI 2426001WL002148 PRADIP KUMAR BOXI 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490153 MR PRADIP KUMAR BAKSI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-001-002/538610
(AINLAPALI) 		2426001000NRG24260520230073616 26/05/2023 PRASANNA KUMAR BAXI 2426001WL002148 PRASANNA KUMAR BAXI 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490109 MR PRASANNA KUMAR BOXI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-001-002/538611
(AINLAPALI) 		2426001000NRG24260520230073618 26/05/2023 HADIBANDHU SETHY 2426001WL002148 HADIBANDHU SETHY 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490104 HADIBANDHU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-001-002/538611
(AINLAPALI) 		2426001000NRG24260520230073619 26/05/2023 SAROJINI SETHY 2426001WL002148 SAROJINI SETHY 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490120 SAROJINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-001-002/538613
(AINLAPALI) 		2426001000NRG24260520230073621 26/05/2023 Beauty Mishra 2426001WL002148 Beauty Mishra 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490139 MISS BEAUTY MISHRA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-001-002/538613
(AINLAPALI) 		2426001000NRG24260520230073620 26/05/2023 Sudam Mishra 2426001WL002148 Sudam Mishra 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490170 MR SUDAM MISHRA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-001-002/538621
(AINLAPALI) 		2426001000NRG24260520230073622 26/05/2023 NARENDRA BARIK 2426001WL002148 NARENDRA BARIK 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490124 MR NARENDRA BARIK STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-001-002/538621
(AINLAPALI) 		2426001000NRG24260520230073623 26/05/2023 RASMITA BARIK 2426001WL002148 RASMITA BARIK 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490150 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-001-002/538627
(AINLAPALI) 		2426001000NRG24260520230073625 26/05/2023 BABITA SETHI 2426001WL002148 BABITA SETHI 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490110 MRS BABITA SETHY STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-001-002/538627
(AINLAPALI) 		2426001000NRG24260520230073624 26/05/2023 Basistha kumar Sethi 2426001WL002148 Basistha kumar Sethi 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490126 MR BASHISTHA KUMAR SETHY STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-001-002/538638
(AINLAPALI) 		2426001000NRG24260520230073626 26/05/2023 Gurubari Mishra 2426001WL002148 Gurubari Mishra 00415 SBIN0006122 1185 1185 Processed 31/05/2023 1980490140 MRS PINKI MISHRA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-001-002/538664
(AINLAPALI) 		2426001000NRG24260520230073627 26/05/2023 Bhalukuni Pande 2426001WL002148 Bhalukuni Pande 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490125 BHALAKUNI PANDE STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-001-002/538683
(AINLAPALI) 		2426001000NRG24260520230073630 26/05/2023 PRABIGNYA KUMAR RATHA 2426001WL002148 PRABIGNYA KUMAR RATHA 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490157 MR PRABIGNYA KUMAR RATH STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-001-003/18933
(AINLAPALI) 		2426001000NRG24260520230073633 26/05/2023 Betikhai Karmi 2426001WL002148 Betikhai Karmi 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490133 MRS BETIKHAI KARMI STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-001-003/18937
(AINLAPALI) 		2426001000NRG24260520230073634 26/05/2023 Debanand 2426001WL002148 Debanand 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490114 MR DEBANANDA SETHI STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-001-003/18937
(AINLAPALI) 		2426001000NRG24260520230073635 26/05/2023 Saudamini 2426001WL002148 Saudamini 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490131 MISS SAUDAMINI SETHI STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-001-003/18951
(AINLAPALI) 		2426001000NRG24260520230073637 26/05/2023 Pakana 2426001WL002148 Pakana 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490152 MRS GOLAPI KARMI STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-001-003/18951
(AINLAPALI) 		2426001000NRG24260520230073638 26/05/2023 Pakana 2426001WL002148 Pakana 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490123 MR GOUR KARMI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-001-003/18951
(AINLAPALI) 		2426001000NRG24260520230073636 26/05/2023 Tarani 2426001WL002148 Tarani 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490144 MR TARANI KARMI STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-001-003/18983
(AINLAPALI) 		2426001000NRG24260520230073640 26/05/2023 Bhumusuta Bishi 2426001WL002148 Bhumusuta Bishi 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490162 MRS BHUMISUTA BISHI STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-001-003/18983
(AINLAPALI) 		2426001000NRG24260520230073639 26/05/2023 Prakas Bishi 2426001WL002148 Prakas Bishi 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490106 MR PRAKASH BISHI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-001-003/18989
(AINLAPALI) 		2426001000NRG24260520230073641 26/05/2023 Haresh Naik 2426001WL002148 Haresh Naik 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490107 MR HARESH NAIK STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-001-003/18989
(AINLAPALI) 		2426001000NRG24260520230073642 26/05/2023 Prabhati 2426001WL002148 Prabhati 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490130 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-001-003/19033
(AINLAPALI) 		2426001000NRG24260520230073643 26/05/2023 Paresh Naik 2426001WL002148 Paresh Naik 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490105 MR PARESH NAIK STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-001-003/19033
(AINLAPALI) 		2426001000NRG24260520230073644 26/05/2023 Sukanti Naik 2426001WL002148 Sukanti Naik 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490159 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-001-003/53644
(AINLAPALI) 		2426001000NRG24260520230073645 26/05/2023 DEBARAJ 2426001WL002148 DEBARAJ 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490155 DEBARAJ KARMI STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-001-003/53644
(AINLAPALI) 		2426001000NRG24260520230073646 26/05/2023 KANAKA 2426001WL002148 KANAKA 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490161 MRS KANAK KARMI STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-001-003/538111
(AINLAPALI) 		2426001000NRG24260520230073647 26/05/2023 Dasarathi Karmi 2426001WL002148 Dasarathi Karmi 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490173 MR DASARATHI KARMI STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-001-003/538111
(AINLAPALI) 		2426001000NRG24260520230073648 26/05/2023 Paneswari 2426001WL002148 Paneswari 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490136 MRS PRANESWARI KARMI STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-001-008/18349
(AINLAPALI) 		2426001000NRG24260520230073650 26/05/2023 Jyochhana 2426001WL002148 Jyochhana 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490174 BALI RANA STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-001-008/18349
(AINLAPALI) 		2426001000NRG24260520230073649 26/05/2023 Subidha 2426001WL002148 Subidha 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490175 MS SUBIDHA RANA STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-001-008/18458
(AINLAPALI) 		2426001000NRG24260520230073653 26/05/2023 Jhili Rana 2426001WL002148 Jhili Rana 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490168 MRS JHILI RANA STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-001-008/18458
(AINLAPALI) 		2426001000NRG24260520230073651 26/05/2023 Mahadei Rana 2426001WL002148 Mahadei Rana 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490172 MAHADEI RANA STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-001-008/538650
(AINLAPALI) 		2426001000NRG24260520230073655 26/05/2023 Jasobanti Naik 2426001WL002148 Jasobanti Naik 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490112 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-001-008/538650
(AINLAPALI) 		2426001000NRG24260520230073654 26/05/2023 Rajib Naik 2426001WL002148 Rajib Naik 00415 SBIN0006122 1422 1422 Processed 31/05/2023 1980490151 MR RAJIB NAIK STATE BANK OF INDIA(508548)
SubTotal 95748 95748
74 BOUDH OR-26-001-001-002/538610
(AINLAPALI) 		2426001000NRG24260520230073617 26/05/2023 PUSPITA KADAM 2426001WL002148 PUSPITA KADAM 00415 SBIN0009677 1185 1185 Processed 31/05/2023 1980490116 PUSPITA KADAM IDBI BANK(607095)
SubTotal 1185 1185
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_260523APB_FTO_161732 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 BOUDH OR2426001_260523APB_FTO_161732 State Bank of India SBIN0006122 BAUSUNI 95748
3 BOUDH OR2426001_260523APB_FTO_161732 State Bank of India SBIN0009677 DAHYA SAB 1185

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