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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:23 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_290723APB_FTO_394280
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-26-002-009-009/16619
(KUSANG) 		2426002019NRG24290720230241336 29/07/2023 Nakul Nayak 2426002019WL006965 Nakul Nayak 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714265 Mr. NAKULA NAYAK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-009/16619
(KUSANG) 		2426002019NRG24290720230241337 29/07/2023 Saraswati Nayak 2426002019WL006965 Saraswati Nayak 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714266 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-009/16626
(KUSANG) 		2426002019NRG24290720230241338 29/07/2023 Satyabhama Pradhan 2426002019WL006965 Satyabhama Pradhan 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714262 Mrs. SATYABHAMA PRADHAN INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-012/200073971
(KUSANG) 		2426002019NRG24290720230241234 29/07/2023 BARUNA BEHERA 2426002019WL006960 BARUNA BEHERA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714257 Mr. BARUN BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-012/200073971
(KUSANG) 		2426002019NRG24290720230241235 29/07/2023 Kalpana 2426002019WL006960 Kalpana 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714214 Mrs. KALPANA BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-012/200074125
(KUSANG) 		2426002019NRG24290720230241239 29/07/2023 Bhagaban 2426002019WL006960 Bhagaban 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714217 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-012/200074125
(KUSANG) 		2426002019NRG24290720230241240 29/07/2023 Sasmita 2426002019WL006960 Sasmita 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714218 Mrs. SASMITA BEHERA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-012/8164
(KUSANG) 		2426002019NRG24290720230241241 29/07/2023 NARENDRA BEHERA 2426002019WL006960 NARENDRA BEHERA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714226 Mr. NARENDRA BEHERA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-012/8164
(KUSANG) 		2426002019NRG24290720230241242 29/07/2023 Padma 2426002019WL006960 Padma 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714228 Mrs. PADMA BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-012/8172
(KUSANG) 		2426002019NRG24290720230241243 29/07/2023 Chauban Jani 2426002019WL006960 Chauban Jani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714256 Mr. CHAUBAN JANI INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-012/8172
(KUSANG) 		2426002019NRG24290720230241244 29/07/2023 Ila Jani 2426002019WL006960 Ila Jani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714244 Mrs. ILA JANI INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-012/8191
(KUSANG) 		2426002019NRG24290720230241245 29/07/2023 BANDHUA BEHERA 2426002019WL006960 BANDHUA BEHERA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714227 Mrs. SAMILA BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-012/8194
(KUSANG) 		2426002019NRG24290720230241246 29/07/2023 DINABANDHU BEHERA 2426002019WL006960 DINABANDHU BEHERA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714252 Mr. DINABANDHU BEHERA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-012/8194
(KUSANG) 		2426002019NRG24290720230241247 29/07/2023 Kunti 2426002019WL006960 Kunti 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714247 Mrs. KUNTI BEHERA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-012/8218
(KUSANG) 		2426002019NRG24290720230241249 29/07/2023 Lalita Jani 2426002019WL006960 Lalita Jani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714248 Mrs. LALITA JANI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-012/8218
(KUSANG) 		2426002019NRG24290720230241248 29/07/2023 Satyabhama Jani 2426002019WL006960 Satyabhama Jani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714219 Mr. SYAMAGHANA JANI INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-012/8233
(KUSANG) 		2426002019NRG24290720230241251 29/07/2023 Kamala 2426002019WL006960 Kamala 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714246 Mrs. KAMALA PRADHAN INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-012/8256
(KUSANG) 		2426002019NRG24290720230241253 29/07/2023 Sauri 2426002019WL006960 Sauri 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714233 Mrs. SOURI BEHERA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-012/8301-A
(KUSANG) 		2426002019NRG24290720230241254 29/07/2023 Abhimanyu Pradhan 2426002019WL006960 Abhimanyu Pradhan 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714255 Mr. ABHIMANYU PRADHAN INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-012/8364
(KUSANG) 		2426002019NRG24290720230241256 29/07/2023 Sarojini Dipa 2426002019WL006960 Sarojini Dipa 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714242 MRS SAROJINI DIP STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-009-013/200073913
(KUSANG) 		2426002019NRG24290720230241257 29/07/2023 Chaitanya Kanhar 2426002019WL006960 Chaitanya Kanhar 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714268 CHAITANYAKANHAR INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-013/29364
(KUSANG) 		2426002019NRG24290720230241258 29/07/2023 Sambhu Prasad Muna 2426002019WL006960 Sambhu Prasad Muna 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714271 MR SAMBHU PRASAD MUNDA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-009-013/8474
(KUSANG) 		2426002019NRG24290720230241260 29/07/2023 Duhita Kanhar 2426002019WL006960 Duhita Kanhar 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714232 Mrs. DUHITA KANHAR INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-018/17235
(KUSANG) 		2426002019NRG24290720230241263 29/07/2023 Dhanurdhar Bagha 2426002019WL006960 Dhanurdhar Bagha 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714240 Mr. DHANURDHARA BAGHA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-018/17235
(KUSANG) 		2426002019NRG24290720230241264 29/07/2023 Narmada Bagha 2426002019WL006960 Narmada Bagha 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714251 Mrs. NARMADA BAGHA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-018/17264
(KUSANG) 		2426002019NRG24290720230241265 29/07/2023 Jagannath 2426002019WL006960 Jagannath 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714241 Mr. JAGANATH PRADHAN INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-018/17269
(KUSANG) 		2426002019NRG24290720230241267 29/07/2023 RODANA PRADHAN 2426002019WL006960 RODANA PRADHAN 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714249 Mrs. RODANA PRADHAN INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-018/17269
(KUSANG) 		2426002019NRG24290720230241266 29/07/2023 SUJAN PRADHAN 2426002019WL006960 SUJAN PRADHAN 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714267 Mr. SUJAN PRADHAN INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-025/17574
(KUSANG) 		2426002019NRG24290720230241268 29/07/2023 Ganeswar mallik 2426002019WL006960 Ganeswar mallik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714225 Mr. GANESWAR MALIK INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-025/200074189
(KUSANG) 		2426002019NRG24290720230241269 29/07/2023 Durjyodhana Naik 2426002019WL006960 Durjyodhana Naik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714261 Mr. DURJYODHAN NAYAK INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-025/200074189
(KUSANG) 		2426002019NRG24290720230241270 29/07/2023 Sarala Naik 2426002019WL006960 Sarala Naik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714250 Mrs. SARALA NAYAK INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-025/200074198
(KUSANG) 		2426002019NRG24290720230241271 29/07/2023 Abanti mallik 2426002019WL006960 Abanti mallik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714243 Mrs. ABANTI MALIK INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-025/200074199
(KUSANG) 		2426002019NRG24290720230241274 29/07/2023 BACHHIMAN KANHAR 2426002019WL006960 BACHHIMAN KANHAR 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714259 Mr. BACHHIMAN KAHANR INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-025/200074199
(KUSANG) 		2426002019NRG24290720230241275 29/07/2023 SUMITRA KANHAR 2426002019WL006960 SUMITRA KANHAR 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714224 Mrs. SUMITRA KANHAR INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-025/29303
(KUSANG) 		2426002019NRG24290720230241276 29/07/2023 BASISTA BHAGA 2426002019WL006960 BASISTA BHAGA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714263 Mr. BASISTA BAGH INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-025/29303
(KUSANG) 		2426002019NRG24290720230241277 29/07/2023 NAMITA BAGHA 2426002019WL006960 NAMITA BAGHA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973714223 Mrs. NAMITA BAGHA INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-027/16390
(KUSANG) 		2426002019NRG24290720230241339 29/07/2023 Pradip Kanhar 2426002019WL006965 Pradip Kanhar 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714212 Mr. PRADIP KANHAR INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-027/16399
(KUSANG) 		2426002019NRG24290720230241341 29/07/2023 Panu Jani 2426002019WL006965 Panu Jani 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714213 Mr. PANU JANI INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-027/16399
(KUSANG) 		2426002019NRG24290720230241342 29/07/2023 SEBATI JANI 2426002019WL006965 SEBATI JANI 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714229 Mrs. SEBATI JANI INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-027/16408
(KUSANG) 		2426002019NRG24290720230241345 29/07/2023 Haribandhu 2426002019WL006965 Haribandhu 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714236 Mr. HARIBANDHU MALLIK INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-027/16408
(KUSANG) 		2426002019NRG24290720230241346 29/07/2023 Tara Mallik 2426002019WL006965 Tara Mallik 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714269 Mrs. TARA MALLIK INDIAN BANK(607105)
42 HARABHANGA OR-26-002-009-027/16410
(KUSANG) 		2426002019NRG24290720230241348 29/07/2023 Chanchala Jani 2426002019WL006965 Chanchala Jani 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714231 Mrs. CHANCHALA JANI INDIAN BANK(607105)
43 HARABHANGA OR-26-002-009-027/16418
(KUSANG) 		2426002019NRG24290720230241350 29/07/2023 Jagadis sethi 2426002019WL006965 Jagadis sethi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714258 Mr. JAGADIS SETHI INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-027/16426
(KUSANG) 		2426002019NRG24290720230241351 29/07/2023 Baidehi Majhi 2426002019WL006965 Baidehi Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714230 Mrs. BAIDEHI MAJHI INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-027/16433
(KUSANG) 		2426002019NRG24290720230241352 29/07/2023 Jagat Majhi 2426002019WL006965 Jagat Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714215 Mr. JAGAT MAJHI INDIAN BANK(607105)
46 HARABHANGA OR-26-002-009-027/16433
(KUSANG) 		2426002019NRG24290720230241353 29/07/2023 Sajani Majhi 2426002019WL006965 Sajani Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714245 Mrs. SAJANI MAJHI INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-027/16434
(KUSANG) 		2426002019NRG24290720230241355 29/07/2023 SANTI MAJHI 2426002019WL006965 SANTI MAJHI 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714216 Mrs. SANTI MAJHI INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-027/16434
(KUSANG) 		2426002019NRG24290720230241354 29/07/2023 Trilochan Majhi 2426002019WL006965 Trilochan Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714253 Mr. TRILOCHAN MAJHI INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-027/16440
(KUSANG) 		2426002019NRG24290720230241356 29/07/2023 Lundu Kanhar 2426002019WL006965 Lundu Kanhar 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714235 MR LUNDU KANHAR STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-009-027/16440
(KUSANG) 		2426002019NRG24290720230241357 29/07/2023 Rebati 2426002019WL006965 Rebati 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714234 Mrs. REBATI KANHAR INDIAN BANK(607105)
51 HARABHANGA OR-26-002-009-027/16444
(KUSANG) 		2426002019NRG24290720230241358 29/07/2023 Subarna Majhi 2426002019WL006965 Subarna Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714270 Smt. SUBARNA MAJHI INDIAN BANK(607105)
52 HARABHANGA OR-26-002-009-027/16451-A
(KUSANG) 		2426002019NRG24290720230241360 29/07/2023 Tapasya Jani 2426002019WL006965 Tapasya Jani 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714222 Mrs. TAPASHYA JANI INDIAN BANK(607105)
53 HARABHANGA OR-26-002-009-027/16481
(KUSANG) 		2426002019NRG24290720230241364 29/07/2023 Bhakta Majhi 2426002019WL006965 Bhakta Majhi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714221 Mr. BHAKTA MAJHI INDIAN BANK(607105)
54 HARABHANGA OR-26-002-009-027/16494
(KUSANG) 		2426002019NRG24290720230241366 29/07/2023 Basudeb Kanhar 2426002019WL006965 Basudeb Kanhar 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714211 Mr. BASUDEV KANHAR INDIAN BANK(607105)
55 HARABHANGA OR-26-002-009-027/2000075029
(KUSANG) 		2426002019NRG24290720230241368 29/07/2023 LACHHAMA JANI 2426002019WL006965 LACHHAMA JANI 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714220 Mrs. LACHHAMA JANI INDIAN BANK(607105)
56 HARABHANGA OR-26-002-009-027/2000075198
(KUSANG) 		2426002019NRG24290720230241372 29/07/2023 RAJANI SETHY 2426002019WL006965 RAJANI SETHY 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714264 Mrs. Rajani Sethy INDIAN BANK(607105)
57 HARABHANGA OR-26-002-009-027/200074930
(KUSANG) 		2426002019NRG24290720230241373 29/07/2023 Makardhaj 2426002019WL006965 Makardhaj 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714260 Mr. MAKARDHAJ SETHY INDIAN BANK(607105)
58 HARABHANGA OR-26-002-009-027/200074930
(KUSANG) 		2426002019NRG24290720230241374 29/07/2023 Padmini 2426002019WL006965 Padmini 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973714254 PADMINI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 84372 84372
59 HARABHANGA OR-26-002-009-027/16410
(KUSANG) 		2426002019NRG24290720230241349 29/07/2023 Purandar Jani 2426002019WL006965 Purandar Jani 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4973714237 Mr. PURANDAR JANI INDIAN BANK(607105)
SubTotal 1185 1185
60 HARABHANGA OR-26-002-009-012/200073972
(KUSANG) 		2426002019NRG24290720230241236 29/07/2023 BHUBAN PRADHAN 2426002019WL006960 BHUBAN PRADHAN 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714201 MR BHUBAN PRADHAN STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-009-012/200073972
(KUSANG) 		2426002019NRG24290720230241237 29/07/2023 BHUBAN PRADHAN 2426002019WL006960 BHUBAN PRADHAN 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714202 Mrs. SARASWATI PRADHAN INDIAN BANK(607105)
62 HARABHANGA OR-26-002-009-012/200074123
(KUSANG) 		2426002019NRG24290720230241238 29/07/2023 Sudhira 2426002019WL006960 Sudhira 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714199 SUDHIR PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-009-012/8256
(KUSANG) 		2426002019NRG24290720230241252 29/07/2023 Naruttom Behera 2426002019WL006960 Naruttom Behera 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714209 MR NARUTTOM BEHERA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-009-012/8324
(KUSANG) 		2426002019NRG24290720230241255 29/07/2023 Birendra Dipa 2426002019WL006960 Birendra Dipa 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714197 MR BIRENDRA DIP STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-009-018/17111
(KUSANG) 		2426002019NRG24290720230241262 29/07/2023 Rajendra Behera 2426002019WL006960 Rajendra Behera 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714200 Mr RAJENDRA BEHERA STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-009-025/200074198
(KUSANG) 		2426002019NRG24290720230241272 29/07/2023 Motillal 2426002019WL006960 Motillal 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714204 Master. MOTILAL MALLICK INDIAN BANK(607105)
67 HARABHANGA OR-26-002-009-025/200074198-B
(KUSANG) 		2426002019NRG24290720230241273 29/07/2023 Jagabandhu Bagha 2426002019WL006960 Jagabandhu Bagha 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973714239 Mr. JAGABANDHU BAGHA INDIAN BANK(607105)
68 HARABHANGA OR-26-002-009-027/16451-A
(KUSANG) 		2426002019NRG24290720230241359 29/07/2023 Duhsasan Jani 2426002019WL006965 Duhsasan Jani 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714203 MR DUSHASAN JANI STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-009-027/16468
(KUSANG) 		2426002019NRG24290720230241362 29/07/2023 Jasoda Mallik 2426002019WL006965 Jasoda Mallik 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714207 MRS JASODA MALIK STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-009-027/16468
(KUSANG) 		2426002019NRG24290720230241361 29/07/2023 UDYANATH MALIK 2426002019WL006965 UDYANATH MALIK 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714205 UDAYNATH MALIK STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-009-027/16475
(KUSANG) 		2426002019NRG24290720230241363 29/07/2023 Mr. SUSANTA KUMAR KANHAR 2426002019WL006965 Mr. SUSANTA KUMAR KANHAR 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714198 Mr. SUSANT KAHANR KANHARA INDIAN BANK(607105)
72 HARABHANGA OR-26-002-009-027/2000075029
(KUSANG) 		2426002019NRG24290720230241369 29/07/2023 PRADIP JANI 2426002019WL006965 PRADIP JANI 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714210 MR PRADIPJANI JANI STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-009-027/2000075030
(KUSANG) 		2426002019NRG24290720230241370 29/07/2023 PADMAN JANI 2426002019WL006965 PADMAN JANI 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714208 Mr. PRADMAN JANI INDIAN BANK(607105)
74 HARABHANGA OR-26-002-009-027/2000075030
(KUSANG) 		2426002019NRG24290720230241371 29/07/2023 SOUDAMINI MAJHI 2426002019WL006965 SOUDAMINI MAJHI 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714206 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-009-027/200074931
(KUSANG) 		2426002019NRG24290720230241375 29/07/2023 Gangadhar Majhi 2426002019WL006965 Gangadhar Majhi 00415 SBIN0006080 1185 1185 Processed 30/08/2023 4973714238 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_290723APB_FTO_394280 Indian Bank IDIB000K148 KUSANG 84372
2 HARABHANGA OR2426002019_290723APB_FTO_394280 State Bank of India SBIN0003839 PURUNAKATAK 1185
3 HARABHANGA OR2426002019_290723APB_FTO_394280 State Bank of India SBIN0006080 HARABHANGA 22752

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