Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:31 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_071223APB_FTO_862809
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-26-002-016-010/21182
(SARASARA) 		2426002021NRG24061220230370208 07/12/2023 SARAD MIRDHA 2426002021WL021102 SARAD MIRDHA 00089 CBIN0284193 1422 1422 Processed 29/02/2024 1105267300 Mr. SARAD MIRDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-011-001/12277
(MATHURA) 		2426002021NRG24061220230369961 07/12/2023 SARASWATA MAHANANDIA 2426002021WL021076 SARASWATA MAHANANDIA 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267278 MR SARASWAT MAHANANDIA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-011-009/18137
(MATHURA) 		2426002021NRG24061220230370201 07/12/2023 Damani Kanhar 2426002021WL021102 Damani Kanhar 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267280 DAMANI KAANR PUNJAB NATIONAL BANK(508568)
4 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24061220230370196 07/12/2023 DEBAKI CHHATRIA 2426002021WL021101 DEBAKI CHHATRIA 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267279 DEBAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-011-018/17155-B
(MATHURA) 		2426002021NRG24061220230370174 07/12/2023 BINOD MEHER 2426002021WL021099 BINOD MEHER 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267277 BINOD MEHER S/O-ARJJUN MEHER PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-011-018/17344
(MATHURA) 		2426002021NRG24061220230370097 07/12/2023 Debendra Naik 2426002021WL021091 Debendra Naik 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267371 DEBENDRA NAIK PUNJAB NATIONAL BANK(508568)
7 HARABHANGA OR-26-002-011-019/13191
(MATHURA) 		2426002021NRG24061220230369999 07/12/2023 Nimain Naik 2426002021WL021079 Nimain Naik 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1105267276 Mr. NIMAI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
8 HARABHANGA OR-26-002-011-001/12277
(MATHURA) 		2426002021NRG24061220230369962 07/12/2023 NALINI MAHANANDIA 2426002021WL021076 NALINI MAHANANDIA 00354 PUNB0677600 1422 1422 Processed 01/03/2024 1105267281 LALINI MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 HARABHANGA OR-26-002-011-001/12393
(MATHURA) 		2426002021NRG24061220230369952 07/12/2023 ANUSOYA KANHAR 2426002021WL021075 ANUSOYA KANHAR 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267286 MRS ANUSOYA KANHAR STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-011-001/12393
(MATHURA) 		2426002021NRG24061220230369951 07/12/2023 Arabinda Kanhar 2426002021WL021075 Arabinda Kanhar 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267285 MR ARABINDA KAANRA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-011-001/200078332-A
(MATHURA) 		2426002021NRG24061220230369963 07/12/2023 SUNDARI PRADHAN 2426002021WL021076 SUNDARI PRADHAN 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267372 SUNDARI PRADHAN PUNJAB NATIONAL BANK(508568)
12 HARABHANGA OR-26-002-011-008/13946
(MATHURA) 		2426002021NRG24061220230369995 07/12/2023 SUDHIRA KUMAR SAHU 2426002021WL021079 SUDHIRA KUMAR SAHU 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267293 SUDHIR KUMAR SAHOO STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-011-009/200078266
(MATHURA) 		2426002021NRG24061220230370202 07/12/2023 SUJATA KANHAR 2426002021WL021102 SUJATA KANHAR 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267368 TIKI KAANR PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-011-009/200078273
(MATHURA) 		2426002021NRG24061220230370212 07/12/2023 Nabina Kanhar 2426002021WL021103 Nabina Kanhar 00415 SBIN0002031 1422 1422 Processed 29/02/2024 1105267291 NABIN KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-011-009/200078273
(MATHURA) 		2426002021NRG24061220230370213 07/12/2023 Sarojini Kanhar 2426002021WL021103 Sarojini Kanhar 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267274 MRS SAROJINI KANHAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24061220230370195 07/12/2023 Nepala Chhatria 2426002021WL021101 Nepala Chhatria 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267287 BASANTI CHHATRIA PUNJAB NATIONAL BANK(508568)
17 HARABHANGA OR-26-002-011-014/16827-A
(MATHURA) 		2426002021NRG24061220230370171 07/12/2023 LILI NAIK 2426002021WL021099 LILI NAIK 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267301 MRS LILI NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-011-014/200078216
(MATHURA) 		2426002021NRG24061220230370198 07/12/2023 PINKI NAYAK 2426002021WL021101 PINKI NAYAK 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267289 MRS PINKY NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-011-014/200078306
(MATHURA) 		2426002021NRG24061220230370187 07/12/2023 Sujata Bagha 2426002021WL021100 Sujata Bagha 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267294 MRS SUJATA BAGHA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-011-014/200078314
(MATHURA) 		2426002021NRG24061220230370188 07/12/2023 Bijaya Bhukta 2426002021WL021100 Bijaya Bhukta 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267284 MRS BIJAYA BHOKTA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24061220230370200 07/12/2023 SAUDAMINI NAIK 2426002021WL021101 SAUDAMINI NAIK 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267288 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-011-014/200078424
(MATHURA) 		2426002021NRG24061220230370190 07/12/2023 SURATH BHOKTA 2426002021WL021100 SURATH BHOKTA 00415 SBIN0002031 1422 1422 Processed 29/02/2024 1105267299 SURATH BHOKTA IDBI BANK(607095)
23 HARABHANGA OR-26-002-011-018/17620
(MATHURA) 		2426002021NRG24061220230369973 07/12/2023 NITESH MEHER 2426002021WL021077 NITESH MEHER 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267283 NITESH MEHER UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-018/200078265
(MATHURA) 		2426002021NRG24061220230369978 07/12/2023 RINKI BEHERA 2426002021WL021077 RINKI BEHERA 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267367 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-011-018/200078285
(MATHURA) 		2426002021NRG24061220230369971 07/12/2023 SASMITA BEHERA 2426002021WL021076 SASMITA BEHERA 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267295 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24061220230370182 07/12/2023 AGASTI DEHURI 2426002021WL021099 AGASTI DEHURI 00415 SBIN0002031 1185 1185 Processed 01/03/2024 1105267366 MR AGASTI DEHURI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24061220230370183 07/12/2023 Sasmita Pradhan 2426002021WL021099 Sasmita Pradhan 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267282 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-011-019/13264
(MATHURA) 		2426002021NRG24061220230369985 07/12/2023 Jambeswara Naik 2426002021WL021078 Jambeswara Naik 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267370 JAMBESHWAR NAIK S/O NATH NAIK UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-019/13276
(MATHURA) 		2426002021NRG24061220230369987 07/12/2023 Basanta Malik 2426002021WL021078 Basanta Malik 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267369 MR BASANT MALLICK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-011-019/13281
(MATHURA) 		2426002021NRG24061220230369988 07/12/2023 Kanaka Malik 2426002021WL021078 Kanaka Malik 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267296 KANAK MALIK WO BIRANCHI MALIK UNION BANK OF INDIA(508500)
31 HARABHANGA OR-26-002-011-019/200078199
(MATHURA) 		2426002021NRG24061220230370104 07/12/2023 Tapisa Jagdala 2426002021WL021091 Tapisa Jagdala 00415 SBIN0002031 711 711 Processed 29/02/2024 1105267292 TAPISA JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-011-019/2000782024
(MATHURA) 		2426002021NRG24061220230369980 07/12/2023 SWATALAL MALLIK 2426002021WL021077 SWATALAL MALLIK 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267298 MR SWETALAL MALIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-011-019/200078203
(MATHURA) 		2426002021NRG24061220230369991 07/12/2023 Purna Mahanandia 2426002021WL021078 Purna Mahanandia 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1105267297 PURNA MAHANANDIA SO BIRANCHI MAHANANDIA UNION BANK OF INDIA(508500)
SubTotal 34602 34602
34 HARABHANGA OR-26-002-011-018/17761
(MATHURA) 		2426002021NRG24061220230369974 07/12/2023 Karun Behera 2426002021WL021077 Karun Behera 00415 SBIN0005754 1422 1422 Processed 01/03/2024 1105267290 KARUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 HARABHANGA OR-26-002-011-001/20007309
(MATHURA) 		2426002021NRG24061220230370211 07/12/2023 PADMINI SAHU 2426002021WL021103 PADMINI SAHU 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267344 PADMINI SAHU UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-001/20007309
(MATHURA) 		2426002021NRG24061220230370210 07/12/2023 PATITAPABAN SAHU 2426002021WL021103 PATITAPABAN SAHU 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267302 PATI TAPABAN SAHU PUNJAB NATIONAL BANK(508568)
37 HARABHANGA OR-26-002-011-001/200078328-A
(MATHURA) 		2426002021NRG24061220230369993 07/12/2023 KUMUDINI PRADHAN 2426002021WL021079 KUMUDINI PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267312 KUMUDINI PRADHAN UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-008/13946
(MATHURA) 		2426002021NRG24061220230369996 07/12/2023 MALATI SAHU 2426002021WL021079 MALATI SAHU 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267323 Mr. TAPAN KUMAR SAHU INDIAN BANK(607105)
39 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002021NRG24061220230370193 07/12/2023 Sudam Naik 2426002021WL021101 Sudam Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267314 SUDAM NAIK UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002021NRG24061220230370194 07/12/2023 Ketaki Naik 2426002021WL021101 Ketaki Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267351 KETAKI NAIK UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-014/16811
(MATHURA) 		2426002021NRG24061220230370184 07/12/2023 RAMBHA BAGH 2426002021WL021100 RAMBHA BAGH 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267348 RAMBHA BAGH UNION BANK OF INDIA(508500)
42 HARABHANGA OR-26-002-011-014/16827-A
(MATHURA) 		2426002021NRG24061220230370172 07/12/2023 NILANCHAL NAIK 2426002021WL021099 NILANCHAL NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267319 NILANCHAL NAIK UNION BANK OF INDIA(508500)
43 HARABHANGA OR-26-002-011-014/16930
(MATHURA) 		2426002021NRG24061220230370197 07/12/2023 ARATI NAIK 2426002021WL021101 ARATI NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267326 MRS ARATI NAIK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-011-014/16939
(MATHURA) 		2426002021NRG24061220230370185 07/12/2023 Soubhagyabati Naik 2426002021WL021100 Soubhagyabati Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267365 SOUBHAGYABATI NAIK WO BRAJABANDHU NAIK UNION BANK OF INDIA(508500)
45 HARABHANGA OR-26-002-011-014/16959
(MATHURA) 		2426002021NRG24061220230370186 07/12/2023 SAROJINI NAIK 2426002021WL021100 SAROJINI NAIK 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1105267352 SAROJINI NAIK UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-011-014/200078240
(MATHURA) 		2426002021NRG24061220230370203 07/12/2023 Tapasya Naik 2426002021WL021102 Tapasya Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267304 TAPASWYA NAIK UNION BANK OF INDIA(508500)
47 HARABHANGA OR-26-002-011-014/200078302
(MATHURA) 		2426002021NRG24061220230370204 07/12/2023 Babula Naik 2426002021WL021102 Babula Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267318 BABULA NAIK UNION BANK OF INDIA(508500)
48 HARABHANGA OR-26-002-011-014/200078404
(MATHURA) 		2426002021NRG24061220230370214 07/12/2023 SUSHAMA NAIK 2426002021WL021103 SUSHAMA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267327 SUSHAMA NAIK UNION BANK OF INDIA(508500)
49 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24061220230370199 07/12/2023 GOUTAM NAIK 2426002021WL021101 GOUTAM NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267332 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-011-014/200078419
(MATHURA) 		2426002021NRG24061220230370205 07/12/2023 SHOBHAGINI NAIK 2426002021WL021102 SHOBHAGINI NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267333 SHOBHAGINI NAIK UNION BANK OF INDIA(508500)
51 HARABHANGA OR-26-002-011-014/200078421
(MATHURA) 		2426002021NRG24061220230370206 07/12/2023 SUJATA NAIK 2426002021WL021102 SUJATA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267329 SUJATA NAIK UNION BANK OF INDIA(508500)
52 HARABHANGA OR-26-002-011-017/10199
(MATHURA) 		2426002021NRG24061220230370096 07/12/2023 PARA SANDH 2426002021WL021091 PARA SANDH 00468 UBIN0564575 711 711 Processed 01/03/2024 1105267363 PARA SANDH UNION BANK OF INDIA(508500)
53 HARABHANGA OR-26-002-011-018/17243
(MATHURA) 		2426002021NRG24061220230369953 07/12/2023 BHAGABATI DHAL 2426002021WL021075 BHAGABATI DHAL 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267350 BHAGABATI DHAL UNION BANK OF INDIA(508500)
54 HARABHANGA OR-26-002-011-018/17256
(MATHURA) 		2426002021NRG24061220230369954 07/12/2023 ANTA PRADHAN 2426002021WL021075 ANTA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267356 ANTA PRADHAN UNION BANK OF INDIA(508500)
55 HARABHANGA OR-26-002-011-018/17305
(MATHURA) 		2426002021NRG24061220230369956 07/12/2023 BABULA BEHERA 2426002021WL021075 BABULA BEHERA 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267320 BABULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARABHANGA OR-26-002-011-018/17305
(MATHURA) 		2426002021NRG24061220230369957 07/12/2023 CHANDRAMA BEHERA 2426002021WL021075 CHANDRAMA BEHERA 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267355 Mrs. CHANDRAMA BEHERA CENTRAL BANK OF INDIA(607115)
57 HARABHANGA OR-26-002-011-018/17328
(MATHURA) 		2426002021NRG24061220230369997 07/12/2023 ASHOK BEHERA 2426002021WL021079 ASHOK BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267362 ASHOK BEHERA UNION BANK OF INDIA(508500)
58 HARABHANGA OR-26-002-011-018/17344
(MATHURA) 		2426002021NRG24061220230370098 07/12/2023 NIPUR NAIK 2426002021WL021091 NIPUR NAIK 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267342 NEPUR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
59 HARABHANGA OR-26-002-011-018/17620
(MATHURA) 		2426002021NRG24061220230369972 07/12/2023 SUNDARMANI MEHER 2426002021WL021077 SUNDARMANI MEHER 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267349 SUNDARMANI MEHER UNION BANK OF INDIA(508500)
60 HARABHANGA OR-26-002-011-018/17621
(MATHURA) 		2426002021NRG24061220230370176 07/12/2023 BHAGABATI MEHER 2426002021WL021099 BHAGABATI MEHER 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267345 BHAGABATI MEHER UNION BANK OF INDIA(508500)
61 HARABHANGA OR-26-002-011-018/17660
(MATHURA) 		2426002021NRG24061220230369965 07/12/2023 Ajambila Pradhan 2426002021WL021076 Ajambila Pradhan 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267317 AJAMBILA PRADHAN UNION BANK OF INDIA(508500)
62 HARABHANGA OR-26-002-011-018/17660
(MATHURA) 		2426002021NRG24061220230369966 07/12/2023 PARBATI PRADHAN 2426002021WL021076 PARBATI PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267337 PARBATI PRADHAN WO AJAMBILA PRADHAN UNION BANK OF INDIA(508500)
63 HARABHANGA OR-26-002-011-018/17660-A
(MATHURA) 		2426002021NRG24061220230369967 07/12/2023 SAHIB PRADHAN 2426002021WL021076 SAHIB PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267358 SAHIB PRADHAN UNION BANK OF INDIA(508500)
64 HARABHANGA OR-26-002-011-018/17761
(MATHURA) 		2426002021NRG24061220230369975 07/12/2023 Runa Behera 2426002021WL021077 Runa Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267336 RUNA BEHERA WO KARUNA BEHERA UNION BANK OF INDIA(508500)
65 HARABHANGA OR-26-002-011-018/17765
(MATHURA) 		2426002021NRG24061220230369969 07/12/2023 ARATI BEHERA 2426002021WL021076 ARATI BEHERA 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267338 ARATI BEHERA UCO BANK(607066)
66 HARABHANGA OR-26-002-011-018/17765
(MATHURA) 		2426002021NRG24061220230369968 07/12/2023 Aruna Behera 2426002021WL021076 Aruna Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267303 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24061220230370192 07/12/2023 Nrupati Behera 2426002021WL021100 Nrupati Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267339 NRUPATI BEHERA WO PARAMA BEHERA UNION BANK OF INDIA(508500)
68 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24061220230370191 07/12/2023 Parama Behera 2426002021WL021100 Parama Behera 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1105267321 PARAMA BEHERA BANK OF INDIA(508505)
69 HARABHANGA OR-26-002-011-018/200077574
(MATHURA) 		2426002021NRG24061220230370100 07/12/2023 BHAMA PRADHAN 2426002021WL021091 BHAMA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267347 BHAMA PRADHAN UNION BANK OF INDIA(508500)
70 HARABHANGA OR-26-002-011-018/200077574
(MATHURA) 		2426002021NRG24061220230370099 07/12/2023 KASTA PRADHAN 2426002021WL021091 KASTA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267353 KASTA PRADHAN UNION BANK OF INDIA(508500)
71 HARABHANGA OR-26-002-011-018/200078111
(MATHURA) 		2426002021NRG24061220230370216 07/12/2023 JEMA DEHURI 2426002021WL021103 JEMA DEHURI 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267341 JEMA DEHURI UNION BANK OF INDIA(508500)
72 HARABHANGA OR-26-002-011-018/200078120
(MATHURA) 		2426002021NRG24061220230369998 07/12/2023 RANJITA NAIK 2426002021WL021079 RANJITA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267343 RANJITA NAIK UNION BANK OF INDIA(508500)
73 HARABHANGA OR-26-002-011-018/200078253
(MATHURA) 		2426002021NRG24061220230370177 07/12/2023 Kamala Lochan Panda 2426002021WL021099 Kamala Lochan Panda 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267361 KAMAL LOCHAN PANDA UNION BANK OF INDIA(508500)
74 HARABHANGA OR-26-002-011-018/200078261
(MATHURA) 		2426002021NRG24061220230369976 07/12/2023 BIRA BEHERA 2426002021WL021077 BIRA BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267331 BIRA BEHERA UNION BANK OF INDIA(508500)
75 HARABHANGA OR-26-002-011-018/200078261
(MATHURA) 		2426002021NRG24061220230369977 07/12/2023 KUMARI BEHERA 2426002021WL021077 KUMARI BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267340 KUMARI BEHERA UNION BANK OF INDIA(508500)
76 HARABHANGA OR-26-002-011-018/200078267
(MATHURA) 		2426002021NRG24061220230369958 07/12/2023 Dhurbacharan 2426002021WL021075 Dhurbacharan 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267313 DHRUB CHARAN BAGH UNION BANK OF INDIA(508500)
77 HARABHANGA OR-26-002-011-018/200078268
(MATHURA) 		2426002021NRG24061220230369960 07/12/2023 BHAGABATI PADHAN 2426002021WL021075 BHAGABATI PADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267328 BHAGABATI PADHAN UNION BANK OF INDIA(508500)
78 HARABHANGA OR-26-002-011-018/200078268
(MATHURA) 		2426002021NRG24061220230369959 07/12/2023 BHAKTA PRADHAN 2426002021WL021075 BHAKTA PRADHAN 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1105267316 BHAKTA PRADHAN UNION BANK OF INDIA(508500)
79 HARABHANGA OR-26-002-011-018/200078285
(MATHURA) 		2426002021NRG24061220230369970 07/12/2023 SUNIL BEHERA 2426002021WL021076 SUNIL BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267322 SUNIL BEHERA UNION BANK OF INDIA(508500)
80 HARABHANGA OR-26-002-011-018/200078306
(MATHURA) 		2426002021NRG24061220230370207 07/12/2023 BINATA BEHERA 2426002021WL021102 BINATA BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267315 BINATA BEHERA UNION BANK OF INDIA(508500)
81 HARABHANGA OR-26-002-011-018/200078320
(MATHURA) 		2426002021NRG24061220230370179 07/12/2023 BHARATI SAHU 2426002021WL021099 BHARATI SAHU 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267346 BHARATI SAHU UNION BANK OF INDIA(508500)
82 HARABHANGA OR-26-002-011-018/200078334
(MATHURA) 		2426002021NRG24061220230370180 07/12/2023 ANJANA PRADHAN 2426002021WL021099 ANJANA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267357 MISS ANJANA PRADHAN STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-011-018/200078334
(MATHURA) 		2426002021NRG24061220230370181 07/12/2023 SUGAM PRDHAN 2426002021WL021099 SUGAM PRDHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267330 SUGAM PADHAN UNION BANK OF INDIA(508500)
84 HARABHANGA OR-26-002-011-019/13186
(MATHURA) 		2426002021NRG24061220230369982 07/12/2023 ANAND NAIK 2426002021WL021078 ANAND NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267309 ANADI NAIK SO JAGABANDHU NAIK UNION BANK OF INDIA(508500)
85 HARABHANGA OR-26-002-011-019/13186
(MATHURA) 		2426002021NRG24061220230369983 07/12/2023 Sumitra Naik 2426002021WL021078 Sumitra Naik 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1105267306 SUMITRA NAIK WO ANADI NAIK UNION BANK OF INDIA(508500)
86 HARABHANGA OR-26-002-011-019/13186-A
(MATHURA) 		2426002021NRG24061220230369984 07/12/2023 RINA NAIK 2426002021WL021078 RINA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267310 RINA NAIK WO KARTTIK NAIK UNION BANK OF INDIA(508500)
87 HARABHANGA OR-26-002-011-019/13231
(MATHURA) 		2426002021NRG24061220230370000 07/12/2023 Upendra Naik 2426002021WL021079 Upendra Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267364 UPENDRA NAIK UNION BANK OF INDIA(508500)
88 HARABHANGA OR-26-002-011-019/13264
(MATHURA) 		2426002021NRG24061220230369986 07/12/2023 Chera Naik 2426002021WL021078 Chera Naik 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267334 Mrs. CHERA NAIK UTKAL GRAMEEN BANK(607234)
89 HARABHANGA OR-26-002-011-019/200078199
(MATHURA) 		2426002021NRG24061220230370103 07/12/2023 Rabinarayana Jagdala 2426002021WL021091 Rabinarayana Jagdala 00468 UBIN0564575 711 711 Processed 29/02/2024 1105267308 RABINARAYAN JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARABHANGA OR-26-002-011-019/2000782005
(MATHURA) 		2426002021NRG24061220230369979 07/12/2023 Damini Behera 2426002021WL021077 Damini Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267311 DAMANI BEHERA WO KIRTAN BEHERA UNION BANK OF INDIA(508500)
91 HARABHANGA OR-26-002-011-019/200078202
(MATHURA) 		2426002021NRG24061220230369990 07/12/2023 Rukuni Mahanandia 2426002021WL021078 Rukuni Mahanandia 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267307 RUKUNI MAHANANDIA W/O SANTOSH MAHANANDIA UNION BANK OF INDIA(508500)
92 HARABHANGA OR-26-002-011-019/200078202
(MATHURA) 		2426002021NRG24061220230369989 07/12/2023 Santosh Mahanandia 2426002021WL021078 Santosh Mahanandia 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267305 SANTOSH KUMAR MAHANANDIA SO PURNA CHANDR UNION BANK OF INDIA(508500)
93 HARABHANGA OR-26-002-011-019/200078203
(MATHURA) 		2426002021NRG24061220230369992 07/12/2023 KUMARI MAHANANDIA 2426002021WL021078 KUMARI MAHANANDIA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267335 KUMARI MAHANANDIA WO PURNA PAMAHANDIA UNION BANK OF INDIA(508500)
94 HARABHANGA OR-26-002-011-019/2000782035
(MATHURA) 		2426002021NRG24061220230370001 07/12/2023 AJIT NAIK 2426002021WL021079 AJIT NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267354 AJIT NAIK UNION BANK OF INDIA(508500)
95 HARABHANGA OR-26-002-011-019/2000782035
(MATHURA) 		2426002021NRG24061220230370002 07/12/2023 BABITA NAIK 2426002021WL021079 BABITA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267324 BABITA NAIK UNION BANK OF INDIA(508500)
96 HARABHANGA OR-26-002-011-019/2000782037
(MATHURA) 		2426002021NRG24061220230370105 07/12/2023 CHANCHALA NAIK 2426002021WL021091 CHANCHALA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1105267325 CHANCHALA NAIK UNION BANK OF INDIA(508500)
SubTotal 86031 86031
97 HARABHANGA OR-26-002-011-001/200078364
(MATHURA) 		2426002021NRG24061220230369964 07/12/2023 HEMANT PRADHAN 2426002021WL021076 HEMANT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105267275 HEMANT PRADHAN PUNJAB NATIONAL BANK(508568)
98 HARABHANGA OR-26-002-011-018/17621
(MATHURA) 		2426002021NRG24061220230370175 07/12/2023 Ramesh Ku Meher 2426002021WL021099 Ramesh Ku Meher 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105267373 Mr. RAMESH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
99 HARABHANGA OR-26-002-011-018/200078111
(MATHURA) 		2426002021NRG24061220230370215 07/12/2023 SURU DEHURI 2426002021WL021103 SURU DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105267359 Mr. SURU DEHURI UTKAL GRAMEEN BANK(607234)
100 HARABHANGA OR-26-002-011-018/200078259
(MATHURA) 		2426002021NRG24061220230370101 07/12/2023 JUDHISTHIR DHAL 2426002021WL021091 JUDHISTHIR DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105267360 JUDHISTHIR DHAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 139119 139119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_071223APB_FTO_862809 Central Bank Of India CBIN0284193 BOUDH 1422
2 HARABHANGA OR2426002021_071223APB_FTO_862809 Punjab National Bank PUNB0164420 Boudh 8532
3 HARABHANGA OR2426002021_071223APB_FTO_862809 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
4 HARABHANGA OR2426002021_071223APB_FTO_862809 State Bank of India SBIN0002031 BOUDH 34602
5 HARABHANGA OR2426002021_071223APB_FTO_862809 State Bank of India SBIN0005754 BUTUPALI ADB 1422
6 HARABHANGA OR2426002021_071223APB_FTO_862809 Union Bank of India UBIN0564575 BOUDH 86031
7 HARABHANGA OR2426002021_071223APB_FTO_862809 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844
8 HARABHANGA OR2426002021_071223APB_FTO_862809 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422
9 HARABHANGA OR2426002021_071223APB_FTO_862809 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-BOUDH 1422

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