Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_210722FTO_383148
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-07-006-003-007/1059
(BARUAN (B)) 		2407006019NRG23210720220449376 21/07/2022 JASIMATI PATRA 2407006019WL0022459 JASIMATI PATRA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601149 JASIMATI PATRA ()
2 BHUBAN OR-07-006-003-007/109659
(BARUAN (B)) 		2407006000NRG23210720220450028 21/07/2022 SANJULATA DAS 2407006WL0022485 SANJULATA DAS 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601155 SANJULATA DAS ()
3 BHUBAN OR-07-006-003-007/109661
(BARUAN (B)) 		2407006000NRG23210720220450030 21/07/2022 RUNUBALA SANDHA 2407006WL0022485 RUNUBALA SANDHA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601148 RUNUBALA SANDHA ()
4 BHUBAN OR-07-006-003-007/109667
(BARUAN (B)) 		2407006019NRG23210720220449379 21/07/2022 SARBESWAR SAHOO 2407006019WL0022459 SARBESWAR SAHOO 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601160 SARBESWAR SAHOO ()
5 BHUBAN OR-07-006-003-007/109667
(BARUAN (B)) 		2407006019NRG23210720220449381 21/07/2022 TRUPTIRANI SAHOO 2407006019WL0022459 TRUPTIRANI SAHOO 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601159 TRUPTIRANI SAHOO ()
6 BHUBAN OR-07-006-003-007/109667
(BARUAN (B)) 		2407006019NRG23210720220449380 21/07/2022 UMARANI SAHOO 2407006019WL0022459 UMARANI SAHOO 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601146 UMARANI SAHOO ()
7 BHUBAN OR-07-006-003-007/109674
(BARUAN (B)) 		2407006019NRG23210720220449421 21/07/2022 MAMATA SHA 2407006019WL0022460 MAMATA SHA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601158 MAMATA SHA ()
8 BHUBAN OR-07-006-003-007/109686
(BARUAN (B)) 		2407006019NRG23210720220449432 21/07/2022 LILABATI MAHANTA 2407006019WL0022460 LILABATI MAHANTA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601157 LILABATI MAHANTA ()
9 BHUBAN OR-07-006-003-007/109691
(BARUAN (B)) 		2407006019NRG23210720220449440 21/07/2022 ANITA MAHANTA 2407006019WL0022460 ANITA MAHANTA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601151 ANITA MAHANTA ()
10 BHUBAN OR-07-006-003-007/109691
(BARUAN (B)) 		2407006019NRG23210720220449439 21/07/2022 DEEPAK KUMAR MAHANTA 2407006019WL0022460 DEEPAK KUMAR MAHANTA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601150 DEEPAK KUMAR MAHANTA ()
11 BHUBAN OR-07-006-003-007/109884
(BARUAN (B)) 		2407006019NRG23210720220449459 21/07/2022 MINATI RANA 2407006019WL0022460 MINATI RANA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601156 MINATI RANA ()
12 BHUBAN OR-07-006-003-007/1212
(BARUAN (B)) 		2407006019NRG23210720220449465 21/07/2022 SASMITA MAHARANA 2407006019WL0022460 SASMITA MAHARANA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601153 SASMITA MAHARANA ()
13 BHUBAN OR-07-006-003-007/381
(BARUAN (B)) 		2407006019NRG23210720220449388 21/07/2022 KALYANI PATRA 2407006019WL0022459 KALYANI PATRA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601154 KALYANI PATRA ()
14 BHUBAN OR-07-006-003-007/9383
(BARUAN (B)) 		2407006019NRG23210720220449394 21/07/2022 REBATI BARIK 2407006019WL0022459 REBATI BARIK 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601145 REBATI BARIK ()
15 BHUBAN OR-07-006-003-007/9903
(BARUAN (B)) 		2407006019NRG23210720220449410 21/07/2022 KABITA PATRA 2407006019WL0022459 KABITA PATRA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601152 KABITA PATRA ()
16 BHUBAN OR-07-006-003-007/9923
(BARUAN (B)) 		2407006000NRG23210720220450048 21/07/2022 KALPANA SANDHA 2407006WL0022485 KALPANA SANDHA 00078 CNRB0000337 1332 1332 Processed 11/08/2022 3866601147 KALPANA SANDHA ()
SubTotal 21312 21312
17 BHUBAN OR-07-006-003-007/10013
(BARUAN (B)) 		2407006000NRG23210720220450025 21/07/2022 SATYABHAMA RANA 2407006WL0022485 SATYABHAMA RANA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601183 SATYABHAMA RANA ()
18 BHUBAN OR-07-006-003-007/1015
(BARUAN (B)) 		2407006019NRG23210720220449375 21/07/2022 SHASIKALA PATRA 2407006019WL0022459 SHASIKALA PATRA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601188 SHASIKALA PATRA ()
19 BHUBAN OR-07-006-003-007/1060
(BARUAN (B)) 		2407006019NRG23210720220449377 21/07/2022 RITA RANI ROUT 2407006019WL0022459 RITA RANI ROUT 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601202 RITA RANI ROUT ()
20 BHUBAN OR-07-006-003-007/109659
(BARUAN (B)) 		2407006000NRG23210720220450027 21/07/2022 KESHAB CHANDRA DAS 2407006WL0022485 KESHAB CHANDRA DAS 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601162 KESHAB CHANDRA DAS ()
21 BHUBAN OR-07-006-003-007/109660
(BARUAN (B)) 		2407006000NRG23210720220450029 21/07/2022 SANJAT KUMAR SANDHA 2407006WL0022485 SANJAT KUMAR SANDHA 00078 CNRB0004969 888 888 Processed 11/08/2022 3866601168 SANJAT KUMAR SANDHA ()
22 BHUBAN OR-07-006-003-007/109668
(BARUAN (B)) 		2407006019NRG23210720220449382 21/07/2022 TANKADHARA SAHOO 2407006019WL0022459 TANKADHARA SAHOO 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601198 TANKADHARA SAHOO ()
23 BHUBAN OR-07-006-003-007/109670
(BARUAN (B)) 		2407006019NRG23210720220449416 21/07/2022 MAMATA SANDHA 2407006019WL0022460 MAMATA SANDHA 00078 CNRB0004969 222 222 Processed 11/08/2022 3866601191 MAMATA SANDHA ()
24 BHUBAN OR-07-006-003-007/109673
(BARUAN (B)) 		2407006019NRG23210720220449419 21/07/2022 LAXMIPRIYA RANA 2407006019WL0022460 LAXMIPRIYA RANA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601169 LAXMIPRIYA RANA ()
25 BHUBAN OR-07-006-003-007/109675
(BARUAN (B)) 		2407006019NRG23210720220449422 21/07/2022 BASANTA KUMAR SETHY 2407006019WL0022460 BASANTA KUMAR SETHY 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601197 BASANTA KUMAR SETHY ()
26 BHUBAN OR-07-006-003-007/109675
(BARUAN (B)) 		2407006019NRG23210720220449423 21/07/2022 RANJU SETHI 2407006019WL0022460 RANJU SETHI 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601174 RANJU SETHI ()
27 BHUBAN OR-07-006-003-007/109682
(BARUAN (B)) 		2407006019NRG23210720220449428 21/07/2022 KAILASH MAHANTY 2407006019WL0022460 KAILASH MAHANTY 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601194 KAILASH MAHANTY ()
28 BHUBAN OR-07-006-003-007/109682
(BARUAN (B)) 		2407006019NRG23210720220449427 21/07/2022 LILI MAHANTA 2407006019WL0022460 LILI MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601195 LILI MAHANTA ()
29 BHUBAN OR-07-006-003-007/109685
(BARUAN (B)) 		2407006019NRG23210720220449429 21/07/2022 LAMBODAR MOHANTA 2407006019WL0022460 LAMBODAR MOHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601173 LAMBODAR MOHANTA ()
30 BHUBAN OR-07-006-003-007/109685
(BARUAN (B)) 		2407006019NRG23210720220449430 21/07/2022 SAKUNTALA MOHANTA 2407006019WL0022460 SAKUNTALA MOHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601161 SAKUNTALA MOHANTA ()
31 BHUBAN OR-07-006-003-007/109687
(BARUAN (B)) 		2407006019NRG23210720220449434 21/07/2022 JASODA MAHANTA 2407006019WL0022460 JASODA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601203 JASODA MAHANTA ()
32 BHUBAN OR-07-006-003-007/109688
(BARUAN (B)) 		2407006019NRG23210720220449436 21/07/2022 MAMATA MAHANTA 2407006019WL0022460 MAMATA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601181 MAMATA MAHANTA ()
33 BHUBAN OR-07-006-003-007/109688
(BARUAN (B)) 		2407006019NRG23210720220449435 21/07/2022 RATHIA MAHANTA 2407006019WL0022460 RATHIA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601177 RATHIA MAHANTA ()
34 BHUBAN OR-07-006-003-007/109690
(BARUAN (B)) 		2407006019NRG23210720220449438 21/07/2022 MINA MAHAKUD 2407006019WL0022460 MINA MAHAKUD 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601204 MINA MAHAKUD ()
35 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006000NRG23210720220450032 21/07/2022 Nirupama Mahanta 2407006WL0022485 Nirupama Mahanta 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601164 Nirupama Mahanta ()
36 BHUBAN OR-07-006-003-007/109701
(BARUAN (B)) 		2407006019NRG23210720220449442 21/07/2022 SUBHADRA MAHANTA 2407006019WL0022460 SUBHADRA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601178 SUBHADRA MAHANTA ()
37 BHUBAN OR-07-006-003-007/109701
(BARUAN (B)) 		2407006019NRG23210720220449441 21/07/2022 SUKADEB MAHANTA 2407006019WL0022460 SUKADEB MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601207 SUKADEB MAHANTA ()
38 BHUBAN OR-07-006-003-007/109703
(BARUAN (B)) 		2407006019NRG23210720220449446 21/07/2022 TULA MAHANTA 2407006019WL0022460 TULA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601184 TULA MAHANTA ()
39 BHUBAN OR-07-006-003-007/109707
(BARUAN (B)) 		2407006019NRG23210720220449450 21/07/2022 RIHINI MAHANTA 2407006019WL0022460 RIHINI MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601205 RIHINI MAHANTA ()
40 BHUBAN OR-07-006-003-007/109708
(BARUAN (B)) 		2407006019NRG23210720220449452 21/07/2022 RASHMITA MAHANTA 2407006019WL0022460 RASHMITA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601172 RASHMITA MAHANTA ()
41 BHUBAN OR-07-006-003-007/109882
(BARUAN (B)) 		2407006019NRG23210720220449456 21/07/2022 BABITA SAHOO 2407006019WL0022460 BABITA SAHOO 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601175 BABITA SAHOO ()
42 BHUBAN OR-07-006-003-007/109883
(BARUAN (B)) 		2407006019NRG23210720220449457 21/07/2022 SARAT CHANDRA RANA 2407006019WL0022460 SARAT CHANDRA RANA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601163 SARAT CHANDRA RANA ()
43 BHUBAN OR-07-006-003-007/109886
(BARUAN (B)) 		2407006019NRG23210720220449461 21/07/2022 PUSPALATA SANDHA 2407006019WL0022460 PUSPALATA SANDHA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601189 PUSPALATA SANDHA ()
44 BHUBAN OR-07-006-003-007/109886
(BARUAN (B)) 		2407006019NRG23210720220449462 21/07/2022 SANDEEP SANDHA 2407006019WL0022460 SANDEEP SANDHA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601199 SANDEEP SANDHA ()
45 BHUBAN OR-07-006-003-007/1210
(BARUAN (B)) 		2407006019NRG23210720220449463 21/07/2022 ANITA MOHANTA 2407006019WL0022460 ANITA MOHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601182 ANITA MOHANTA ()
46 BHUBAN OR-07-006-003-007/1210
(BARUAN (B)) 		2407006019NRG23210720220449464 21/07/2022 ISWAR CHANDRA MAHANTA 2407006019WL0022460 ISWAR CHANDRA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601166 ISWAR CHANDRA MAHANTA ()
47 BHUBAN OR-07-006-003-007/140
(BARUAN (B)) 		2407006019NRG23210720220449384 21/07/2022 BELA MAHANTA 2407006019WL0022459 BELA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601190 BELA MAHANTA ()
48 BHUBAN OR-07-006-003-007/21600
(BARUAN (B)) 		2407006019NRG23210720220449467 21/07/2022 JHUNU DAS 2407006019WL0022460 JHUNU DAS 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601186 JHUNU DAS ()
49 BHUBAN OR-07-006-003-007/244
(BARUAN (B)) 		2407006019NRG23210720220449386 21/07/2022 JHARANA MAHANTA 2407006019WL0022459 JHARANA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601206 JHARANA MAHANTA ()
50 BHUBAN OR-07-006-003-007/246
(BARUAN (B)) 		2407006019NRG23210720220449387 21/07/2022 CHUMUKI MAHANTA 2407006019WL0022459 CHUMUKI MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601170 CHUMUKI MAHANTA ()
51 BHUBAN OR-07-006-003-007/382
(BARUAN (B)) 		2407006019NRG23210720220449389 21/07/2022 BIPIN BIHARI PATRA 2407006019WL0022459 BIPIN BIHARI PATRA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601193 BIPIN BIHARI PATRA ()
52 BHUBAN OR-07-006-003-007/9050
(BARUAN (B)) 		2407006019NRG23210720220449391 21/07/2022 Sankarshan Rout 2407006019WL0022459 Sankarshan Rout 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601180 Sankarshan Rout ()
53 BHUBAN OR-07-006-003-007/9362
(BARUAN (B)) 		2407006019NRG23210720220449392 21/07/2022 NANDA DASH 2407006019WL0022459 NANDA DASH 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601171 NANDA DASH ()
54 BHUBAN OR-07-006-003-007/9383
(BARUAN (B)) 		2407006019NRG23210720220449393 21/07/2022 ARJUN BARIK 2407006019WL0022459 ARJUN BARIK 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601167 ARJUN BARIK ()
55 BHUBAN OR-07-006-003-007/9399
(BARUAN (B)) 		2407006019NRG23210720220449396 21/07/2022 SANTILATA PATRA 2407006019WL0022459 SANTILATA PATRA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601208 SANTILATA PATRA ()
56 BHUBAN OR-07-006-003-007/9453
(BARUAN (B)) 		2407006019NRG23210720220449399 21/07/2022 Kathia patra 2407006019WL0022459 Kathia patra 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601176 Kathia patra ()
57 BHUBAN OR-07-006-003-007/9453
(BARUAN (B)) 		2407006019NRG23210720220449400 21/07/2022 SUKANTI PATRA 2407006019WL0022459 SUKANTI PATRA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601201 SUKANTI PATRA ()
58 BHUBAN OR-07-006-003-007/9541
(BARUAN (B)) 		2407006000NRG23210720220450039 21/07/2022 RANJAN SAHOO 2407006WL0022485 RANJAN SAHOO 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601192 RANJAN SAHOO ()
59 BHUBAN OR-07-006-003-007/9689
(BARUAN (B)) 		2407006000NRG23210720220450042 21/07/2022 Gitanjali Das 2407006WL0022485 Gitanjali Das 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601210 Gitanjali Das ()
60 BHUBAN OR-07-006-003-007/9746
(BARUAN (B)) 		2407006019NRG23210720220449472 21/07/2022 KHIR MAHANTA 2407006019WL0022460 KHIR MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601179 KHIR MAHANTA ()
61 BHUBAN OR-07-006-003-007/9749
(BARUAN (B)) 		2407006019NRG23210720220449404 21/07/2022 KANAKALATA MAHANTA 2407006019WL0022459 KANAKALATA MAHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601209 KANAKALATA MAHANTA ()
62 BHUBAN OR-07-006-003-007/9756
(BARUAN (B)) 		2407006000NRG23210720220450044 21/07/2022 SUKANTI PALAI 2407006WL0022485 SUKANTI PALAI 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601185 SUKANTI PALAI ()
63 BHUBAN OR-07-006-003-007/9777
(BARUAN (B)) 		2407006019NRG23210720220449406 21/07/2022 SUSHAMA ROUT 2407006019WL0022459 SUSHAMA ROUT 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601200 SUSHAMA ROUT ()
64 BHUBAN OR-07-006-003-007/9937
(BARUAN (B)) 		2407006019NRG23210720220449411 21/07/2022 JHUNA SEN 2407006019WL0022459 JHUNA SEN 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601165 JHUNA SEN ()
65 BHUBAN OR-07-006-003-007/9947
(BARUAN (B)) 		2407006019NRG23210720220449475 21/07/2022 BISWANATH MOHANTA 2407006019WL0022460 BISWANATH MOHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601196 BISWANATH MOHANTA ()
66 BHUBAN OR-07-006-003-007/9947
(BARUAN (B)) 		2407006019NRG23210720220449476 21/07/2022 PABITA MOHANTA 2407006019WL0022460 PABITA MOHANTA 00078 CNRB0004969 1332 1332 Processed 11/08/2022 3866601187 PABITA MOHANTA ()
SubTotal 65046 65046
67 BHUBAN OR-07-006-003-007/10067
(BARUAN (B)) 		2407006000NRG23210720220450026 21/07/2022 KANCHAN SANDHA 2407006WL0022485 KANCHAN SANDHA 00168 ICIC0000538 888 888 Processed 11/08/2022 3866601212 KANCHAN SANDHA ()
68 BHUBAN OR-07-006-003-007/9697
(BARUAN (B)) 		2407006019NRG23210720220449468 21/07/2022 SUKADEB MAHANTA 2407006019WL0022460 SUKADEB MAHANTA 00168 ICIC0000538 1332 1332 Processed 11/08/2022 3866601213 SUKADEB MAHANTA ()
69 BHUBAN OR-07-006-003-007/9846
(BARUAN (B)) 		2407006019NRG23210720220449408 21/07/2022 DOUPADI SAHU 2407006019WL0022459 DOUPADI SAHU 00168 ICIC0000538 1332 1332 Processed 11/08/2022 3866601211 DOUPADI SAHU ()
SubTotal 3552 3552
70 BHUBAN OR-07-006-003-007/109709
(BARUAN (B)) 		2407006019NRG23210720220449454 21/07/2022 TAPASWIN MAHANTA 2407006019WL0022460 TAPASWIN MAHANTA 00415 SBIN0005759 1332 1332 Processed 11/08/2022 3866601220 MRS TAPASWINI MAHANT ()
SubTotal 1332 1332
71 BHUBAN OR-07-006-003-007/10058
(BARUAN (B)) 		2407006019NRG23210720220449373 21/07/2022 Sarat sahu 2407006019WL0022459 Sarat sahu 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601223 MR SARAT SAHU ()
72 BHUBAN OR-07-006-003-007/109670
(BARUAN (B)) 		2407006019NRG23210720220449415 21/07/2022 ARUN KUMAR SANDHA 2407006019WL0022460 ARUN KUMAR SANDHA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601233 MR ARUNA KUMAR SANDHA ()
73 BHUBAN OR-07-006-003-007/109671
(BARUAN (B)) 		2407006019NRG23210720220449417 21/07/2022 LAXMIDHAR ROUT 2407006019WL0022460 LAXMIDHAR ROUT 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601230 MR LAXMIDHAR ROUT ()
74 BHUBAN OR-07-006-003-007/109671
(BARUAN (B)) 		2407006019NRG23210720220449418 21/07/2022 RUPA ROUT 2407006019WL0022460 RUPA ROUT 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601241 MRS RUPA ROUL ()
75 BHUBAN OR-07-006-003-007/109687
(BARUAN (B)) 		2407006019NRG23210720220449433 21/07/2022 GOURAHARI MAHANTA 2407006019WL0022460 GOURAHARI MAHANTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601232 MR GOURAHARI MOHANTA ()
76 BHUBAN OR-07-006-003-007/109690
(BARUAN (B)) 		2407006019NRG23210720220449437 21/07/2022 DASARATHA MAHAKUD 2407006019WL0022460 DASARATHA MAHAKUD 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601239 MR DASARATHA MAHAKHUD ()
77 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006000NRG23210720220450033 21/07/2022 RAMAKANTA MAHANTA 2407006WL0022485 RAMAKANTA MAHANTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601236 MRS RANJITA MAHANTA ()
78 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006000NRG23210720220450034 21/07/2022 RANJITA MAHANTA 2407006WL0022485 RANJITA MAHANTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601237 MRS RANJITA MAHANTA ()
79 BHUBAN OR-07-006-003-007/109706
(BARUAN (B)) 		2407006019NRG23210720220449448 21/07/2022 AKSHAYA MAHNTA 2407006019WL0022460 AKSHAYA MAHNTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601228 MR AKSHAYA MAHANT ()
80 BHUBAN OR-07-006-003-007/109706
(BARUAN (B)) 		2407006019NRG23210720220449449 21/07/2022 TULA MAHANTA 2407006019WL0022460 TULA MAHANTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601227 MS TULA MAHANTA ()
81 BHUBAN OR-07-006-003-007/109882
(BARUAN (B)) 		2407006019NRG23210720220449455 21/07/2022 SANTANU KUMAR RANA 2407006019WL0022460 SANTANU KUMAR RANA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601222 MR SANTANU KUMAR RANA ()
82 BHUBAN OR-07-006-003-007/109883
(BARUAN (B)) 		2407006019NRG23210720220449458 21/07/2022 BASANTA MANJARI RANA 2407006019WL0022460 BASANTA MANJARI RANA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601229 MS BASANTA MANJARI RANA ()
83 BHUBAN OR-07-006-003-007/109886
(BARUAN (B)) 		2407006019NRG23210720220449460 21/07/2022 KISHORE CHANDRA SANDHA 2407006019WL0022460 KISHORE CHANDRA SANDHA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601235 MR KISHOR CHANDRA SANDHA ()
84 BHUBAN OR-07-006-003-007/140
(BARUAN (B)) 		2407006019NRG23210720220449383 21/07/2022 DAYANIDHI MAHANTA 2407006019WL0022459 DAYANIDHI MAHANTA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601221 MR DAYANIDHI MAHANTA ()
85 BHUBAN OR-07-006-003-007/9402
(BARUAN (B)) 		2407006019NRG23210720220449398 21/07/2022 Narahari Das 2407006019WL0022459 Narahari Das 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601238 MR NARAHARI DAS ()
86 BHUBAN OR-07-006-003-007/9689
(BARUAN (B)) 		2407006000NRG23210720220450041 21/07/2022 JAGABANDHU DAS 2407006WL0022485 JAGABANDHU DAS 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601231 MR JAGABANDHU DAS ()
87 BHUBAN OR-07-006-003-007/9738
(BARUAN (B)) 		2407006000NRG23210720220450043 21/07/2022 BIMBADHAR DAS 2407006WL0022485 BIMBADHAR DAS 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601224 ADMIRAL OF THE FLEET BIMBADHAR DAS ()
88 BHUBAN OR-07-006-003-007/9823
(BARUAN (B)) 		2407006019NRG23210720220449407 21/07/2022 BHARAT ROUT 2407006019WL0022459 BHARAT ROUT 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601226 MR BHARAT CHANDRA ROUT ()
89 BHUBAN OR-07-006-003-007/9922
(BARUAN (B)) 		2407006000NRG23210720220450047 21/07/2022 ALOK RANA 2407006WL0022485 ALOK RANA 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601240 MR ALOK RANA ()
90 BHUBAN OR-07-006-003-007/9952
(BARUAN (B)) 		2407006019NRG23210720220449413 21/07/2022 Basanta Kumar Rout 2407006019WL0022459 Basanta Kumar Rout 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601234 MR BASANTA KUMAR ROUT ()
91 BHUBAN OR-07-006-019-007/9852
(BARUAN (B)) 		2407006019NRG23210720220449414 21/07/2022 KAMBHUNATH SETHY 2407006019WL0022459 KAMBHUNATH SETHY 00415 SBIN0006476 1332 1332 Processed 11/08/2022 3866601225 MR KAMBHUNATH SETHY ()
SubTotal 27972 27972
92 BHUBAN OR-07-006-003-007/109674
(BARUAN (B)) 		2407006019NRG23210720220449420 21/07/2022 PRADEEP CHANDRA RANA 2407006019WL0022460 PRADEEP CHANDRA RANA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601247 MR PRADEEP CHANDRA RANA ()
93 BHUBAN OR-07-006-003-007/109686
(BARUAN (B)) 		2407006019NRG23210720220449431 21/07/2022 NILAMANI MAHANTA 2407006019WL0022460 NILAMANI MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601243 MR NILAMANI MOHANTA ()
94 BHUBAN OR-07-006-003-007/109702
(BARUAN (B)) 		2407006019NRG23210720220449443 21/07/2022 MADAN MAHANTA 2407006019WL0022460 MADAN MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601248 MR MADAN MOHAN MAHANTA ()
95 BHUBAN OR-07-006-003-007/109703
(BARUAN (B)) 		2407006019NRG23210720220449445 21/07/2022 DINABANDHU MAHANTA 2407006019WL0022460 DINABANDHU MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601244 MR DINABANDHU MAHANTA ()
96 BHUBAN OR-07-006-003-007/109704
(BARUAN (B)) 		2407006019NRG23210720220449447 21/07/2022 DAYANIDHI MAHANTA 2407006019WL0022460 DAYANIDHI MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601246 MR DAYANIDHI MAHANTA ()
97 BHUBAN OR-07-006-003-007/109709
(BARUAN (B)) 		2407006019NRG23210720220449453 21/07/2022 DURYODHAN MAHANTA 2407006019WL0022460 DURYODHAN MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601242 DURJYODHAN MOHANTA ()
98 BHUBAN OR-07-006-003-007/140
(BARUAN (B)) 		2407006019NRG23210720220449385 21/07/2022 KARTIKA MAHANTA 2407006019WL0022459 KARTIKA MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601249 MR KARTTIKA MAHANTA ()
99 BHUBAN OR-07-006-003-007/9727
(BARUAN (B)) 		2407006019NRG23210720220449470 21/07/2022 SOLI DAS 2407006019WL0022460 SOLI DAS 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601250 MRS SOLI DAS ()
100 BHUBAN OR-07-006-003-007/9746
(BARUAN (B)) 		2407006019NRG23210720220449471 21/07/2022 LAXMAN MAHANTA 2407006019WL0022460 LAXMAN MAHANTA 00415 SBIN0006545 1332 1332 Processed 11/08/2022 3866601245 MR LAXMAN MAHANTA ()
SubTotal 11988 11988
101 BHUBAN OR-07-006-003-007/109677
(BARUAN (B)) 		2407006019NRG23210720220449424 21/07/2022 BISWAJIT NENAMANI 2407006019WL0022460 BISWAJIT NENAMANI 00415 SBIN0010920 1332 1332 Processed 11/08/2022 3866601251 MISS SUBHASMITA PANDA ()
102 BHUBAN OR-07-006-003-007/109677
(BARUAN (B)) 		2407006019NRG23210720220449425 21/07/2022 Subhasmita Panda 2407006019WL0022460 Subhasmita Panda 00415 SBIN0010920 1332 1332 Processed 11/08/2022 3866601252 MISS SUBHASMITA PANDA ()
SubTotal 2664 2664
103 BHUBAN OR-07-006-003-007/109664
(BARUAN (B)) 		2407006019NRG23210720220449378 21/07/2022 GANESH MAHANTA 2407006019WL0022459 GANESH MAHANTA 00415 SBIN0017955 1332 1332 Processed 11/08/2022 3866601253 SHRI GANESH MAHANTA ()
SubTotal 1332 1332
104 BHUBAN OR-07-006-003-007/109702
(BARUAN (B)) 		2407006019NRG23210720220449444 21/07/2022 BHAMA MAHANTA 2407006019WL0022460 BHAMA MAHANTA 00415 SBIN0017956 1332 1332 Processed 11/08/2022 3866601254 MRS BHAMA MAHANTA ()
105 BHUBAN OR-07-006-003-007/109708
(BARUAN (B)) 		2407006019NRG23210720220449451 21/07/2022 SANJIB MAHANTA 2407006019WL0022460 SANJIB MAHANTA 00415 SBIN0017956 1332 1332 Processed 11/08/2022 3866601255 MR SANJIB MAHANTA ()
SubTotal 2664 2664
106 BHUBAN OR-07-006-003-007/109679
(BARUAN (B)) 		2407006019NRG23210720220449426 21/07/2022 JAMUNA PRADHAN 2407006019WL0022460 JAMUNA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601215 JAMUNA PRADHAN ()
107 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006000NRG23210720220450031 21/07/2022 Birabara Mahanta 2407006WL0022485 Birabara Mahanta 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601214 Birabara Mahanta ()
108 BHUBAN OR-07-006-003-007/426
(BARUAN (B)) 		2407006019NRG23210720220449390 21/07/2022 SWARNAPRAVA SAHU 2407006019WL0022459 SWARNAPRAVA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601216 SWARNAPRAVA SAHU ()
109 BHUBAN OR-07-006-003-007/9445
(BARUAN (B)) 		2407006000NRG23210720220450038 21/07/2022 SUBHADRA DEHURY 2407006WL0022485 SUBHADRA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601219 SUBHADRA DEHURY ()
110 BHUBAN OR-07-006-003-007/9757
(BARUAN (B)) 		2407006019NRG23210720220449405 21/07/2022 CHAHALI DAS 2407006019WL0022459 CHAHALI DAS 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601218 CHAHALI DAS ()
111 BHUBAN OR-07-006-003-007/9846
(BARUAN (B)) 		2407006019NRG23210720220449409 21/07/2022 PARIKHITA SAHU 2407006019WL0022459 PARIKHITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 11/08/2022 3866601217 PARIKHITA SAHU ()
SubTotal 7992 7992
Total 145854 145854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_210722FTO_383148 Canara Bank CNRB0000337 BHUBAN 21312
2 BHUBAN OR2407006019_210722FTO_383148 Canara Bank CNRB0004969 BARUAN 65046
3 BHUBAN OR2407006019_210722FTO_383148 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3552
4 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0005759 MUNDIDEULI ADB 1332
5 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0006476 BHUBAN 27972
6 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0006545 KALARANGIATA 11988
7 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0010920 BYASANAGAR 2664
8 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0017955 DIHADOL 1332
9 BHUBAN OR2407006019_210722FTO_383148 State Bank of India SBIN0017956 BIRASAL 2664
10 BHUBAN OR2407006019_210722FTO_383148 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1332
11 BHUBAN OR2407006019_210722FTO_383148 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 6660

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