Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_161023APB_FTO_644793
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-26-002-008-007/22628
(HARABHANGA) 		2426002008NRG24121020230293859 16/10/2023 Sabhajan Naik 2426002008WL012422 Sabhajan Naik 00176 IDIB000D039 237 237 Processed 10/11/2023 7328144172 SABHAJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 HARABHANGA OR-26-002-008-001/14185
(HARABHANGA) 		2426002008NRG24121020230293848 16/10/2023 Rita Behera 2426002008WL012421 Rita Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144115 MRS RITA BEHERA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-008-002/2000777955
(HARABHANGA) 		2426002008NRG24161020230298333 16/10/2023 RABINDRA DALABEHERA 2426002008WL012988 RABINDRA DALABEHERA 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144135 MR RABI DALABEHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-002/2000778276
(HARABHANGA) 		2426002008NRG24161020230298319 16/10/2023 RAJA NAIK 2426002008WL012986 RAJA NAIK 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144148 MR RAJA NAIK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-002/8473
(HARABHANGA) 		2426002008NRG24121020230293849 16/10/2023 Suryalata 2426002008WL012421 Suryalata 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144164 MRS SURYA BHOKTA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-002/8558
(HARABHANGA) 		2426002008NRG24161020230298334 16/10/2023 Lingaraj Dehury 2426002008WL012988 Lingaraj Dehury 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144113 MR LINGARAJ DEHURI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-002/8751
(HARABHANGA) 		2426002008NRG24121020230293862 16/10/2023 Mamata Patra 2426002008WL012423 Mamata Patra 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144136 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-002/8786
(HARABHANGA) 		2426002008NRG24161020230298307 16/10/2023 Gokulanda Bhokta 2426002008WL012985 Gokulanda Bhokta 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144099 MR GOKULA NANDA BHOKTA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-002/9143
(HARABHANGA) 		2426002008NRG24121020230293850 16/10/2023 Sanju 2426002008WL012421 Sanju 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144150 MRS SANJUKTA BHOKTA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-003/11990
(HARABHANGA) 		2426002008NRG24161020230298335 16/10/2023 Paluni Patra 2426002008WL012988 Paluni Patra 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144153 MRS PALUNI PATRA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24141020230297177 16/10/2023 madha Nayak 2426002008WL012816 madha Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144151 MR MADHABA NAYAKA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24141020230297178 16/10/2023 sabita 2426002008WL012816 sabita 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144155 Mrs. SABITA NAYAK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-008-004/15573
(HARABHANGA) 		2426002008NRG24131020230294310 16/10/2023 Rabindra Bhokta 2426002008WL012523 Rabindra Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144160 RABINDRA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-008-004/15573
(HARABHANGA) 		2426002008NRG24131020230294311 16/10/2023 Saindri Bhokta 2426002008WL012523 Saindri Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144122 MRS SAINNDRI BHOKTA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-004/16023
(HARABHANGA) 		2426002008NRG24141020230297180 16/10/2023 Saraswati Mahalik 2426002008WL012816 Saraswati Mahalik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144129 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-008-004/16401
(HARABHANGA) 		2426002008NRG24141020230297201 16/10/2023 Ramachandra Danayak 2426002008WL012818 Ramachandra Danayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144157 MR RAMACHANDRA DANAYAK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-004/200077709
(HARABHANGA) 		2426002008NRG24141020230297181 16/10/2023 ANURI DEHURI 2426002008WL012816 ANURI DEHURI 00415 SBIN0006080 474 474 Processed 10/11/2023 7328144154 MRS ANURI DEHURI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-004/2000777914
(HARABHANGA) 		2426002008NRG24121020230293854 16/10/2023 Kumudini Dehuri 2426002008WL012422 Kumudini Dehuri 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144125 MRS KUMUDINI DEHURI STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-008-004/2000777915
(HARABHANGA) 		2426002008NRG24121020230293856 16/10/2023 Anjali Bahuk 2426002008WL012422 Anjali Bahuk 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144123 MRS ANJALI BAHUK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-004/2000777915
(HARABHANGA) 		2426002008NRG24121020230293855 16/10/2023 Panchu Bahuk 2426002008WL012422 Panchu Bahuk 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144161 MR PANCHU BAHUK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-004/2000778128
(HARABHANGA) 		2426002008NRG24141020230297203 16/10/2023 Namita Danayak 2426002008WL012818 Namita Danayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144112 MRS NAMITA DANAYAK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-008-004/2000778149
(HARABHANGA) 		2426002008NRG24141020230297182 16/10/2023 SANTANU BEHERA 2426002008WL012816 SANTANU BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144146 MR SANTANU BEHERA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-004/2000778149
(HARABHANGA) 		2426002008NRG24141020230297183 16/10/2023 SUMITRA BEHERA 2426002008WL012816 SUMITRA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144114 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-008-004/2000778382
(HARABHANGA) 		2426002008NRG24151020230297802 16/10/2023 Goura Sandha 2426002008WL012890 Goura Sandha 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144170 MR GOURA SANDHA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-004/2000778382
(HARABHANGA) 		2426002008NRG24151020230297803 16/10/2023 Jashoda Sandha 2426002008WL012890 Jashoda Sandha 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144124 MRS JASHODA SANDHA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-005/18142
(HARABHANGA) 		2426002008NRG24161020230298336 16/10/2023 Subarna Bagha 2426002008WL012988 Subarna Bagha 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144131 MISS SUBARNNA BAGH STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-006/14352
(HARABHANGA) 		2426002008NRG24141020230297185 16/10/2023 USHABATI DEHURY 2426002008WL012816 USHABATI DEHURY 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7328144143 USHABATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-008-006/14361
(HARABHANGA) 		2426002008NRG24131020230294312 16/10/2023 Tarangini BEHERA 2426002008WL012523 Tarangini BEHERA 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7328144127 TARANGINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-008-006/14415
(HARABHANGA) 		2426002008NRG24131020230294314 16/10/2023 satyabhanu Nayak 2426002008WL012523 satyabhanu Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144169 MR SATYABHANU NAYAK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-006/14415
(HARABHANGA) 		2426002008NRG24131020230294315 16/10/2023 sebati Nayak 2426002008WL012523 sebati Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144128 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-006/14959
(HARABHANGA) 		2426002008NRG24161020230298320 16/10/2023 PRATIMA PATRA 2426002008WL012986 PRATIMA PATRA 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7328144163 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-006/2000778120
(HARABHANGA) 		2426002008NRG24121020230293858 16/10/2023 Sobhagini Behera 2426002008WL012422 Sobhagini Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144119 MRS SHOBHAGINI BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-006/2000778120
(HARABHANGA) 		2426002008NRG24121020230293857 16/10/2023 Umesh Behera 2426002008WL012422 Umesh Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144107 UMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-008-006/2000778163
(HARABHANGA) 		2426002008NRG24161020230298309 16/10/2023 Narottam Rana 2426002008WL012985 Narottam Rana 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144147 SHRI NAROTTAM RANA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-007/19634
(HARABHANGA) 		2426002008NRG24141020230297206 16/10/2023 Rajani Bagarti 2426002008WL012818 Rajani Bagarti 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7328144132 MRS RAJANI BAGARTTI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-007/200073826
(HARABHANGA) 		2426002008NRG24161020230298321 16/10/2023 Bijuli Mahakuda 2426002008WL012986 Bijuli Mahakuda 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144139 MRS BIJULI MAHAKUD STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-008-007/200073835
(HARABHANGA) 		2426002008NRG24121020230293851 16/10/2023 TAPEI MAHANANDIA 2426002008WL012421 TAPEI MAHANANDIA 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144105 MRS TAPEI MAHANANDIA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-007/200073954
(HARABHANGA) 		2426002008NRG24131020230294318 16/10/2023 TUNA JHANKAR 2426002008WL012523 TUNA JHANKAR 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144101 MR TUNA JHANKAR STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-007/2000777719
(HARABHANGA) 		2426002008NRG24161020230298311 16/10/2023 ASWINI KUMAR NAIK 2426002008WL012985 ASWINI KUMAR NAIK 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144111 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-008-007/2000777719
(HARABHANGA) 		2426002008NRG24161020230298312 16/10/2023 Gundicha Naik 2426002008WL012985 Gundicha Naik 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144104 MRS GUNDICHA NAIK STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-008-007/2000777730
(HARABHANGA) 		2426002008NRG24151020230297804 16/10/2023 Ashok Barik 2426002008WL012890 Ashok Barik 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144171 MRS SHANTI LATA BARIK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-007/2000777730
(HARABHANGA) 		2426002008NRG24151020230297805 16/10/2023 Santilata Barik 2426002008WL012890 Santilata Barik 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144156 ASHOK KU BARIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-008-007/2000777855
(HARABHANGA) 		2426002008NRG24161020230298313 16/10/2023 Bibhuti Naik 2426002008WL012985 Bibhuti Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144168 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-008-007/2000778271
(HARABHANGA) 		2426002008NRG24131020230294319 16/10/2023 Sanjit Behera 2426002008WL012523 Sanjit Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144103 SANJIT BEHERA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-007/2000778293
(HARABHANGA) 		2426002008NRG24151020230297806 16/10/2023 Hadibandhu Amat 2426002008WL012890 Hadibandhu Amat 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144116 Mr HADIBANDHU AMAT STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-008-007/2000778363
(HARABHANGA) 		2426002008NRG24161020230298339 16/10/2023 RAJ KUMAR NAIK 2426002008WL012989 RAJ KUMAR NAIK 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144109 MR RAJ KUMAR NAIK STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-008-007/21123
(HARABHANGA) 		2426002008NRG24141020230297194 16/10/2023 Sumati Hati 2426002008WL012817 Sumati Hati 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144140 MRS SUMATI HATI STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-008-007/21292
(HARABHANGA) 		2426002008NRG24141020230297208 16/10/2023 SANTOSH KUMAR BEHERA 2426002008WL012818 SANTOSH KUMAR BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144097 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-008-007/21292
(HARABHANGA) 		2426002008NRG24141020230297210 16/10/2023 SATYAJIT BEHERA 2426002008WL012818 SATYAJIT BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144110 MR SATYAJIT BEHERA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-008-007/21511
(HARABHANGA) 		2426002008NRG24151020230297807 16/10/2023 Bhagabati Amat 2426002008WL012890 Bhagabati Amat 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144141 MRS BHAGABATI AMAT STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-008-007/21668
(HARABHANGA) 		2426002008NRG24141020230297195 16/10/2023 Mini Naik 2426002008WL012817 Mini Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144165 MRS MINI NAIK STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-008-007/21796
(HARABHANGA) 		2426002008NRG24141020230297196 16/10/2023 Satyapama Mahapatra 2426002008WL012817 Satyapama Mahapatra 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144106 MRS SATYABHAMA MAHAPATRA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-008-007/22135-B
(HARABHANGA) 		2426002008NRG24141020230297198 16/10/2023 Sumati Pradhan 2426002008WL012817 Sumati Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144120 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-008-007/22135-B
(HARABHANGA) 		2426002008NRG24141020230297197 16/10/2023 Tirtha Pradhan 2426002008WL012817 Tirtha Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144138 TIRTHA PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-008-007/22504
(HARABHANGA) 		2426002008NRG24121020230293852 16/10/2023 MURALI KUMBHAR 2426002008WL012421 MURALI KUMBHAR 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144102 MURALI KUMBHAR STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-008-007/22793
(HARABHANGA) 		2426002008NRG24151020230297808 16/10/2023 SUBAL MAHALIK 2426002008WL012890 SUBAL MAHALIK 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144167 MR SUBAL MAHALIK STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-008-007/22793
(HARABHANGA) 		2426002008NRG24151020230297809 16/10/2023 Surabhi Mahallik 2426002008WL012890 Surabhi Mahallik 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144134 MRS SURABHI MAHALIK STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-008-007/22798
(HARABHANGA) 		2426002008NRG24151020230297810 16/10/2023 SUSHILA MAHALIK 2426002008WL012890 SUSHILA MAHALIK 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7328144166 MR SUSHILA MAHALIK STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-008-007/22954
(HARABHANGA) 		2426002008NRG24141020230297199 16/10/2023 Goutam 2426002008WL012817 Goutam 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144100 MR GAUTAM NAIK STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-008-007/22954
(HARABHANGA) 		2426002008NRG24141020230297200 16/10/2023 Tilattoma 2426002008WL012817 Tilattoma 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144117 MRS TILOTTAMA NAIK STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-008-007/23117
(HARABHANGA) 		2426002008NRG24161020230298315 16/10/2023 GITANJALI NAIK 2426002008WL012985 GITANJALI NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144118 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-008-008/2000778230
(HARABHANGA) 		2426002008NRG24161020230298337 16/10/2023 Sumitra Behera 2426002008WL012988 Sumitra Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144137 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-008-008/2000778233
(HARABHANGA) 		2426002008NRG24161020230298338 16/10/2023 Dwari Behera 2426002008WL012988 Dwari Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144149 MR DWARI BEHERA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-008-008/2000778234
(HARABHANGA) 		2426002008NRG24141020230297211 16/10/2023 SWETA BEHERA 2426002008WL012818 SWETA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144096 SWETA BEHERA STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-008-009/12450
(HARABHANGA) 		2426002008NRG24161020230298323 16/10/2023 MALLI NAIK 2426002008WL012986 MALLI NAIK 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144145 MRS MALI NAIK STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-008-009/12642
(HARABHANGA) 		2426002008NRG24121020230293860 16/10/2023 Kaikeyi Bhokta 2426002008WL012422 Kaikeyi Bhokta 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144126 MRS KAIKEYA BHOKTA STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-008-009/13134
(HARABHANGA) 		2426002008NRG24141020230297214 16/10/2023 Banabasi Naik 2426002008WL012818 Banabasi Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144152 MRS BANABASI NAIK STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-008-009/13134
(HARABHANGA) 		2426002008NRG24141020230297213 16/10/2023 Biswamitra Naik 2426002008WL012818 Biswamitra Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144144 MR BISWAMITRA NAIK STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-008-014/10188
(HARABHANGA) 		2426002008NRG24161020230298316 16/10/2023 Sanjaya Rana 2426002008WL012985 Sanjaya Rana 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144162 MR SANJAYA KUMAR RANA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-008-014/10188
(HARABHANGA) 		2426002008NRG24161020230298317 16/10/2023 Sina 2426002008WL012985 Sina 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144174 MRS SINA RANA STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-008-014/10750
(HARABHANGA) 		2426002008NRG24141020230297188 16/10/2023 Rajendra Kanhar 2426002008WL012816 Rajendra Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144133 MR RAJENDRA KAHANRA STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-008-014/10750
(HARABHANGA) 		2426002008NRG24141020230297189 16/10/2023 Sukumari Kanhar 2426002008WL012816 Sukumari Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144142 MRS SUKUMARI KAHNAR STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-008-014/11125
(HARABHANGA) 		2426002008NRG24121020230293863 16/10/2023 Sakuntala Dang 2426002008WL012423 Sakuntala Dang 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144159 SAKUNTALA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARABHANGA OR-26-002-008-014/11414-A
(HARABHANGA) 		2426002008NRG24121020230293864 16/10/2023 SUCHISMITA KARNA 2426002008WL012423 SUCHISMITA KARNA 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144098 MRS SUCHISMITA KARNA STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-008-014/2000777772
(HARABHANGA) 		2426002008NRG24121020230293853 16/10/2023 Sumitra Barik 2426002008WL012421 Sumitra Barik 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144158 Mrs. SUMITRA BARIK INDIAN BANK(607105)
76 HARABHANGA OR-26-002-008-014/2000778139
(HARABHANGA) 		2426002008NRG24121020230293865 16/10/2023 Tuna shobhita Mahakud 2426002008WL012423 Tuna shobhita Mahakud 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144108 MR TUNA SHOBHITA MAHAKUD STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-008-014/2000778240
(HARABHANGA) 		2426002008NRG24121020230293861 16/10/2023 Sima Bisi 2426002008WL012422 Sima Bisi 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144173 Sima Bisi ODISHA GRAMYA BANK(607060)
78 HARABHANGA OR-26-002-008-014/2000778241
(HARABHANGA) 		2426002008NRG24161020230298324 16/10/2023 Itishree Dehury 2426002008WL012986 Itishree Dehury 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7328144130 ITISHREE DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARABHANGA OR-26-002-008-014/2000778265
(HARABHANGA) 		2426002008NRG24161020230298340 16/10/2023 Prashant Behera 2426002008WL012989 Prashant Behera 00415 SBIN0006080 237 237 Processed 10/11/2023 7328144121 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 74418 74418
80 HARABHANGA OR-26-002-008-007/2000777991
(HARABHANGA) 		2426002008NRG24141020230297186 16/10/2023 KRUSHNA NAIK 2426002008WL012816 KRUSHNA NAIK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7328144095 KRUSHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 76077 76077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_161023APB_FTO_644793 Indian Bank IDIB000D039 DHALPUR 237
2 HARABHANGA OR2426002008_161023APB_FTO_644793 State Bank of India SBIN0006080 HARABHANGA 74418
3 HARABHANGA OR2426002008_161023APB_FTO_644793 India Post Payments Bank IPOS0000001 BOUDHRAJ 1422

Download In Excel