Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:55:47 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_170623APB_FTO_250027
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-26-002-009-016/14540
(KUSANG) 		2426002000NRG24170620230148817 17/06/2023 Saraswati 2426002WL004185 Saraswati 00176 IDIB000B046 1659 1659 Processed 27/06/2023 2808349147 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-016/14540
(KUSANG) 		2426002000NRG24170620230148815 17/06/2023 Saraswati 2426002WL004185 Saraswati 00176 IDIB000B046 1659 1659 Processed 27/06/2023 2808349148 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
3 HARABHANGA OR-26-002-009-016/13882
(KUSANG) 		2426002000NRG24170620230148756 17/06/2023 Ramakant 2426002WL004185 Ramakant 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349116 Mr. RAMAKANTA BH0KTA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-016/13882
(KUSANG) 		2426002000NRG24170620230148757 17/06/2023 Ramakant 2426002WL004185 Ramakant 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349117 Mrs. SARASWATI BHOKTA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-016/13882
(KUSANG) 		2426002000NRG24170620230148758 17/06/2023 Ramakant 2426002WL004185 Ramakant 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349118 Mr. RAMAKANTA BH0KTA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-016/13882
(KUSANG) 		2426002000NRG24170620230148759 17/06/2023 Ramakant 2426002WL004185 Ramakant 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349115 Mrs. SARASWATI BHOKTA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-016/13938
(KUSANG) 		2426002000NRG24170620230148760 17/06/2023 Bhagaban 2426002WL004185 Bhagaban 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349123 Mr. BHAGABAN BAI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-016/13938
(KUSANG) 		2426002000NRG24170620230148761 17/06/2023 Bhagaban 2426002WL004185 Bhagaban 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349124 Mr. BHAGABAN BAI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24170620230148762 17/06/2023 Dhaneswar 2426002WL004185 Dhaneswar 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349216 Mr. DHANESWAR BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24170620230148764 17/06/2023 Dhaneswar 2426002WL004185 Dhaneswar 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349215 Mr. DHANESWAR BEHERA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24170620230148765 17/06/2023 Susama Sahu 2426002WL004185 Susama Sahu 00176 IDIB000K148 1659 1659 Processed 28/06/2023 2808349160 SUSAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24170620230148763 17/06/2023 Susama Sahu 2426002WL004185 Susama Sahu 00176 IDIB000K148 1659 1659 Processed 28/06/2023 2808349159 SUSAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-009-016/13985
(KUSANG) 		2426002000NRG24170620230148766 17/06/2023 Mangulu 2426002WL004185 Mangulu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349133 Mr. MANGULU NAYAK INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-016/13985
(KUSANG) 		2426002000NRG24170620230148767 17/06/2023 Mangulu 2426002WL004185 Mangulu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349134 Mr. MANGULU NAYAK INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24170620230148768 17/06/2023 Kailas Nayak 2426002WL004185 Kailas Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349225 Mr. KAILAS NAYAK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24170620230148770 17/06/2023 Kailas Nayak 2426002WL004185 Kailas Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349226 Mr. KAILAS NAYAK INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24170620230148771 17/06/2023 Lakhimi Nayak 2426002WL004185 Lakhimi Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349176 Mrs. LAKHIMI NAYAK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24170620230148769 17/06/2023 Lakhimi Nayak 2426002WL004185 Lakhimi Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349175 Mrs. LAKHIMI NAYAK INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-016/14016
(KUSANG) 		2426002000NRG24170620230148772 17/06/2023 Somanath Nayak 2426002WL004185 Somanath Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349177 Mr. SOMANATH NAYAK INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-016/14016
(KUSANG) 		2426002000NRG24170620230148774 17/06/2023 Somanath Nayak 2426002WL004185 Somanath Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349178 Mr. SOMANATH NAYAK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-016/14016
(KUSANG) 		2426002000NRG24170620230148775 17/06/2023 Urmila Nayak 2426002WL004185 Urmila Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349166 Mrs. URMILA NAYAK INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-016/14016
(KUSANG) 		2426002000NRG24170620230148773 17/06/2023 Urmila Nayak 2426002WL004185 Urmila Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349165 Mrs. URMILA NAYAK INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-016/14025
(KUSANG) 		2426002000NRG24170620230148777 17/06/2023 Bhagyalata Mishra 2426002WL004185 Bhagyalata Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349198 Mrs. BHAGYALATA MISHRA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-016/14025
(KUSANG) 		2426002000NRG24170620230148779 17/06/2023 Bhagyalata Mishra 2426002WL004185 Bhagyalata Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349197 Mrs. BHAGYALATA MISHRA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-016/14025
(KUSANG) 		2426002000NRG24170620230148778 17/06/2023 Niranjan Mishra 2426002WL004185 Niranjan Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349194 Mr. NIRANJAN MISHRA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-016/14025
(KUSANG) 		2426002000NRG24170620230148776 17/06/2023 Niranjan Mishra 2426002WL004185 Niranjan Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349193 Mr. NIRANJAN MISHRA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-016/14078
(KUSANG) 		2426002000NRG24170620230148780 17/06/2023 BHIKARI MAHARANA 2426002WL004185 BHIKARI MAHARANA 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349149 Mr. BHIKARI MAHARANA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-016/14078
(KUSANG) 		2426002000NRG24170620230148782 17/06/2023 BHIKARI MAHARANA 2426002WL004185 BHIKARI MAHARANA 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349150 Mr. BHIKARI MAHARANA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-016/14078
(KUSANG) 		2426002000NRG24170620230148783 17/06/2023 Sukanti Maharana 2426002WL004185 Sukanti Maharana 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349200 Mrs. SUKANTI MAHARANA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-016/14078
(KUSANG) 		2426002000NRG24170620230148781 17/06/2023 Sukanti Maharana 2426002WL004185 Sukanti Maharana 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349199 Mrs. SUKANTI MAHARANA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24170620230148787 17/06/2023 Kuni 2426002WL004185 Kuni 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349214 Mrs. KUNI BARIK INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24170620230148785 17/06/2023 Kuni 2426002WL004185 Kuni 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349213 Mrs. KUNI BARIK INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24170620230148786 17/06/2023 Laxmidhar 2426002WL004185 Laxmidhar 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349154 MR LAXMIDHAR BARIK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24170620230148784 17/06/2023 Laxmidhar 2426002WL004185 Laxmidhar 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349153 MR LAXMIDHAR BARIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-009-016/14162
(KUSANG) 		2426002000NRG24170620230148788 17/06/2023 Abhimanyu Naik 2426002WL004185 Abhimanyu Naik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349223 Mr. ABHIMANYU NAIK INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-016/14162
(KUSANG) 		2426002000NRG24170620230148790 17/06/2023 Abhimanyu Naik 2426002WL004185 Abhimanyu Naik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349224 Mr. ABHIMANYU NAIK INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24170620230148793 17/06/2023 Ashamani Sahu 2426002WL004185 Ashamani Sahu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349170 Mrs. Ashamani Sahoo INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24170620230148795 17/06/2023 Ashamani Sahu 2426002WL004185 Ashamani Sahu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349169 Mrs. Ashamani Sahoo INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24170620230148794 17/06/2023 Murali 2426002WL004185 Murali 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349119 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24170620230148792 17/06/2023 Murali 2426002WL004185 Murali 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349122 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-009-016/14254
(KUSANG) 		2426002000NRG24170620230148796 17/06/2023 Ekadasi 2426002WL004185 Ekadasi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349120 Mr. EKADASHI MAHARANA INDIAN BANK(607105)
42 HARABHANGA OR-26-002-009-016/14254
(KUSANG) 		2426002000NRG24170620230148797 17/06/2023 Ekadasi 2426002WL004185 Ekadasi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349121 Mr. EKADASHI MAHARANA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-009-016/14348
(KUSANG) 		2426002000NRG24170620230148803 17/06/2023 Binodini Sahu 2426002WL004185 Binodini Sahu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349183 Mrs. BINODINI SAHU INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-016/14348
(KUSANG) 		2426002000NRG24170620230148805 17/06/2023 Binodini Sahu 2426002WL004185 Binodini Sahu 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349184 Mrs. BINODINI SAHU INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24170620230148806 17/06/2023 Ghanasyam Bhokta 2426002WL004185 Ghanasyam Bhokta 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349206 Mr. GHANASHAM BHOKTA INDIAN BANK(607105)
46 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24170620230148808 17/06/2023 Ghanasyam Bhokta 2426002WL004185 Ghanasyam Bhokta 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349205 Mr. GHANASHAM BHOKTA INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24170620230148809 17/06/2023 Mali 2426002WL004185 Mali 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349212 Mrs. MALI BHOKTA INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24170620230148807 17/06/2023 Mali 2426002WL004185 Mali 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349211 Mrs. MALI BHOKTA INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24170620230148812 17/06/2023 Asok 2426002WL004185 Asok 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349201 Mr. ASHOK SAHOO INDIAN BANK(607105)
50 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24170620230148810 17/06/2023 Asok 2426002WL004185 Asok 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349202 Mr. ASHOK SAHOO INDIAN BANK(607105)
51 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24170620230148811 17/06/2023 Kamala 2426002WL004185 Kamala 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349203 Mrs. KAMALA SAHOO INDIAN BANK(607105)
52 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24170620230148813 17/06/2023 Kamala 2426002WL004185 Kamala 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349204 Mrs. KAMALA SAHOO INDIAN BANK(607105)
53 HARABHANGA OR-26-002-009-016/14540
(KUSANG) 		2426002000NRG24170620230148814 17/06/2023 Ramanath Naik 2426002WL004185 Ramanath Naik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349145 Mr. RAMANATH NAYAK INDIAN BANK(607105)
54 HARABHANGA OR-26-002-009-016/14540
(KUSANG) 		2426002000NRG24170620230148816 17/06/2023 Ramanath Naik 2426002WL004185 Ramanath Naik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349146 Mr. RAMANATH NAYAK INDIAN BANK(607105)
55 HARABHANGA OR-26-002-009-016/14554
(KUSANG) 		2426002000NRG24170620230148818 17/06/2023 Subarna 2426002WL004185 Subarna 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349228 MRS SUBARNA DASH STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-009-016/14554
(KUSANG) 		2426002000NRG24170620230148819 17/06/2023 Subarna 2426002WL004185 Subarna 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349227 MRS SUBARNA DASH STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-009-016/14637
(KUSANG) 		2426002000NRG24170620230148820 17/06/2023 Bilas 2426002WL004185 Bilas 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349181 Mrs. BILASHA BEHERA INDIAN BANK(607105)
58 HARABHANGA OR-26-002-009-016/14637
(KUSANG) 		2426002000NRG24170620230148821 17/06/2023 Bilas 2426002WL004185 Bilas 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349182 Mrs. BILASHA BEHERA INDIAN BANK(607105)
59 HARABHANGA OR-26-002-009-016/14674
(KUSANG) 		2426002000NRG24170620230148823 17/06/2023 Paluni Mahapatra 2426002WL004185 Paluni Mahapatra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349187 Mrs. PALUNI MAHAPATRA INDIAN BANK(607105)
60 HARABHANGA OR-26-002-009-016/14674
(KUSANG) 		2426002000NRG24170620230148825 17/06/2023 Paluni Mahapatra 2426002WL004185 Paluni Mahapatra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349188 Mrs. PALUNI MAHAPATRA INDIAN BANK(607105)
61 HARABHANGA OR-26-002-009-016/14674
(KUSANG) 		2426002000NRG24170620230148824 17/06/2023 Satyabadi Mahapatra 2426002WL004185 Satyabadi Mahapatra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349158 Mr. SATYABADI MAHAPATRA INDIAN BANK(607105)
62 HARABHANGA OR-26-002-009-016/14674
(KUSANG) 		2426002000NRG24170620230148822 17/06/2023 Satyabadi Mahapatra 2426002WL004185 Satyabadi Mahapatra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349157 Mr. SATYABADI MAHAPATRA INDIAN BANK(607105)
63 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24170620230148826 17/06/2023 Biranchi Mishra 2426002WL004185 Biranchi Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349195 Mr. BIRANCHI MISHRA INDIAN BANK(607105)
64 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24170620230148828 17/06/2023 Biranchi Mishra 2426002WL004185 Biranchi Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349196 Mr. BIRANCHI MISHRA INDIAN BANK(607105)
65 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24170620230148829 17/06/2023 Suprabha Mishra 2426002WL004185 Suprabha Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349230 Mrs. SUPRABHA MISHRA INDIAN BANK(607105)
66 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24170620230148827 17/06/2023 Suprabha Mishra 2426002WL004185 Suprabha Mishra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349229 Mrs. SUPRABHA MISHRA INDIAN BANK(607105)
67 HARABHANGA OR-26-002-009-016/14928
(KUSANG) 		2426002000NRG24170620230148832 17/06/2023 Bhagabat Nayak 2426002WL004185 Bhagabat Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349231 Mr. BHAGABAT NAYAK INDIAN BANK(607105)
68 HARABHANGA OR-26-002-009-016/14928
(KUSANG) 		2426002000NRG24170620230148830 17/06/2023 Bhagabat Nayak 2426002WL004185 Bhagabat Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349232 Mr. BHAGABAT NAYAK INDIAN BANK(607105)
69 HARABHANGA OR-26-002-009-016/14928
(KUSANG) 		2426002000NRG24170620230148831 17/06/2023 Sarala Nayak 2426002WL004185 Sarala Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349192 Mrs. SARALA NAYAK INDIAN BANK(607105)
70 HARABHANGA OR-26-002-009-016/14928
(KUSANG) 		2426002000NRG24170620230148833 17/06/2023 Sarala Nayak 2426002WL004185 Sarala Nayak 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349191 Mrs. SARALA NAYAK INDIAN BANK(607105)
71 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24170620230148835 17/06/2023 Manorama 2426002WL004185 Manorama 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349161 Mrs. MANORAMA KANHAR INDIAN BANK(607105)
72 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24170620230148837 17/06/2023 Manorama 2426002WL004185 Manorama 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349162 Mrs. MANORAMA KANHAR INDIAN BANK(607105)
73 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24170620230148836 17/06/2023 Rabindra 2426002WL004185 Rabindra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349151 Mr. RABINDRA KANHAR INDIAN BANK(607105)
74 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24170620230148834 17/06/2023 Rabindra 2426002WL004185 Rabindra 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349152 Mr. RABINDRA KANHAR INDIAN BANK(607105)
75 HARABHANGA OR-26-002-009-016/14953
(KUSANG) 		2426002000NRG24170620230148838 17/06/2023 Nabin 2426002WL004185 Nabin 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349221 MR NABINA BHOKTA STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-009-016/14953
(KUSANG) 		2426002000NRG24170620230148840 17/06/2023 Nabin 2426002WL004185 Nabin 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349222 MR NABINA BHOKTA STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148842 17/06/2023 Dandua Sethi 2426002WL004185 Dandua Sethi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349219 Mr. DANDUA SETHI INDIAN BANK(607105)
78 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148845 17/06/2023 Dandua Sethi 2426002WL004185 Dandua Sethi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349220 Mr. DANDUA SETHI INDIAN BANK(607105)
79 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148846 17/06/2023 Kumari Sethi 2426002WL004185 Kumari Sethi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349186 Mrs. KUMARI SETHI INDIAN BANK(607105)
80 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148843 17/06/2023 Kumari Sethi 2426002WL004185 Kumari Sethi 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349185 Mrs. KUMARI SETHI INDIAN BANK(607105)
81 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148844 17/06/2023 Nisamani 2426002WL004185 Nisamani 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349128 Mr. NISHAMANI SETHI INDIAN BANK(607105)
82 HARABHANGA OR-26-002-009-016/14987
(KUSANG) 		2426002000NRG24170620230148847 17/06/2023 Nisamani 2426002WL004185 Nisamani 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349127 Mr. NISHAMANI SETHI INDIAN BANK(607105)
83 HARABHANGA OR-26-002-009-016/14996
(KUSANG) 		2426002000NRG24170620230148848 17/06/2023 Mahendra Munda 2426002WL004185 Mahendra Munda 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349209 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
84 HARABHANGA OR-26-002-009-016/14996
(KUSANG) 		2426002000NRG24170620230148849 17/06/2023 Mahendra Munda 2426002WL004185 Mahendra Munda 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349210 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
85 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24170620230148850 17/06/2023 Bisikesan Dehury 2426002WL004185 Bisikesan Dehury 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349207 Mr. BISHI DEHURI INDIAN BANK(607105)
86 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24170620230148852 17/06/2023 Bisikesan Dehury 2426002WL004185 Bisikesan Dehury 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349208 Mr. BISHI DEHURI INDIAN BANK(607105)
87 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24170620230148853 17/06/2023 Saubhagini Dehury 2426002WL004185 Saubhagini Dehury 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349172 Mrs. SHOBHAGINI DEHURI INDIAN BANK(607105)
88 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24170620230148851 17/06/2023 Saubhagini Dehury 2426002WL004185 Saubhagini Dehury 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349171 Mrs. SHOBHAGINI DEHURI INDIAN BANK(607105)
89 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24170620230148854 17/06/2023 Ganes Behera 2426002WL004185 Ganes Behera 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349167 Mr. GANESH BEHERA INDIAN BANK(607105)
90 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24170620230148856 17/06/2023 Ganes Behera 2426002WL004185 Ganes Behera 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349168 Mr. GANESH BEHERA INDIAN BANK(607105)
91 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24170620230148857 17/06/2023 Gita 2426002WL004185 Gita 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349164 Mrs. Gitanjali Behera INDIAN BANK(607105)
92 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24170620230148855 17/06/2023 Gita 2426002WL004185 Gita 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349163 Mrs. Gitanjali Behera INDIAN BANK(607105)
93 HARABHANGA OR-26-002-009-016/15023
(KUSANG) 		2426002000NRG24170620230148859 17/06/2023 BINODINI BEHERA 2426002WL004185 BINODINI BEHERA 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349180 Mrs. BINODINI BEHERA INDIAN BANK(607105)
94 HARABHANGA OR-26-002-009-016/15023
(KUSANG) 		2426002000NRG24170620230148861 17/06/2023 BINODINI BEHERA 2426002WL004185 BINODINI BEHERA 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349179 Mrs. BINODINI BEHERA INDIAN BANK(607105)
95 HARABHANGA OR-26-002-009-016/15023
(KUSANG) 		2426002000NRG24170620230148860 17/06/2023 Kartik 2426002WL004185 Kartik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349126 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-009-016/15023
(KUSANG) 		2426002000NRG24170620230148858 17/06/2023 Kartik 2426002WL004185 Kartik 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349125 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-009-016/15043
(KUSANG) 		2426002000NRG24170620230148863 17/06/2023 Bhumisuta 2426002WL004185 Bhumisuta 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349174 Mrs. BHUMISUTA DEHURI INDIAN BANK(607105)
98 HARABHANGA OR-26-002-009-016/15043
(KUSANG) 		2426002000NRG24170620230148865 17/06/2023 Bhumisuta 2426002WL004185 Bhumisuta 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349173 Mrs. BHUMISUTA DEHURI INDIAN BANK(607105)
99 HARABHANGA OR-26-002-009-016/15043
(KUSANG) 		2426002000NRG24170620230148864 17/06/2023 Udayanath 2426002WL004185 Udayanath 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349156 Mr. UDAYANATH DEHURI INDIAN BANK(607105)
100 HARABHANGA OR-26-002-009-016/15043
(KUSANG) 		2426002000NRG24170620230148862 17/06/2023 Udayanath 2426002WL004185 Udayanath 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349155 Mr. UDAYANATH DEHURI INDIAN BANK(607105)
101 HARABHANGA OR-26-002-009-016/15051
(KUSANG) 		2426002000NRG24170620230148867 17/06/2023 Manguli 2426002WL004185 Manguli 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349189 Mrs. MANGULI LAHARA INDIAN BANK(607105)
102 HARABHANGA OR-26-002-009-016/15051
(KUSANG) 		2426002000NRG24170620230148869 17/06/2023 Manguli 2426002WL004185 Manguli 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349190 Mrs. MANGULI LAHARA INDIAN BANK(607105)
103 HARABHANGA OR-26-002-009-016/15051
(KUSANG) 		2426002000NRG24170620230148868 17/06/2023 Prabin Lahara 2426002WL004185 Prabin Lahara 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349217 Mr. PRABIN LAHARA LAHARA INDIAN BANK(607105)
104 HARABHANGA OR-26-002-009-016/15051
(KUSANG) 		2426002000NRG24170620230148866 17/06/2023 Prabin Lahara 2426002WL004185 Prabin Lahara 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349218 Mr. PRABIN LAHARA LAHARA INDIAN BANK(607105)
105 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24170620230148872 17/06/2023 Bhairab 2426002WL004185 Bhairab 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349131 Mr. BHOIRAB ROUT INDIAN BANK(607105)
106 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24170620230148870 17/06/2023 Bhairab 2426002WL004185 Bhairab 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349129 Mr. BHOIRAB ROUT INDIAN BANK(607105)
107 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24170620230148871 17/06/2023 Kuni 2426002WL004185 Kuni 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349130 Mrs. KUNI ROUT INDIAN BANK(607105)
108 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24170620230148873 17/06/2023 Kuni 2426002WL004185 Kuni 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349132 Mrs. KUNI ROUT INDIAN BANK(607105)
109 HARABHANGA OR-26-002-009-016/15123
(KUSANG) 		2426002000NRG24170620230148874 17/06/2023 Pramod Sahoo 2426002WL004185 Pramod Sahoo 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349135 Mr. PRAMODA KUMAR SAHU INDIAN BANK(607105)
110 HARABHANGA OR-26-002-009-016/15123
(KUSANG) 		2426002000NRG24170620230148875 17/06/2023 Pramod Sahoo 2426002WL004185 Pramod Sahoo 00176 IDIB000K148 1659 1659 Processed 27/06/2023 2808349136 Mr. PRAMODA KUMAR SAHU INDIAN BANK(607105)
SubTotal 179172 179172
111 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24170620230148800 17/06/2023 Rabindranath Nayak 2426002WL004185 Rabindranath Nayak 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349138 RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
112 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24170620230148798 17/06/2023 Rabindranath Nayak 2426002WL004185 Rabindranath Nayak 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349137 RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
113 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24170620230148799 17/06/2023 Sakuntala Nayak 2426002WL004185 Sakuntala Nayak 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349144 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
114 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24170620230148801 17/06/2023 Sakuntala Nayak 2426002WL004185 Sakuntala Nayak 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349143 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
115 HARABHANGA OR-26-002-009-016/14348
(KUSANG) 		2426002000NRG24170620230148802 17/06/2023 Satrughan Sahu 2426002WL004185 Satrughan Sahu 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349141 Mr. SATRUGHANA SAHOO INDIAN BANK(607105)
116 HARABHANGA OR-26-002-009-016/14348
(KUSANG) 		2426002000NRG24170620230148804 17/06/2023 Satrughan Sahu 2426002WL004185 Satrughan Sahu 00415 SBIN0006080 1659 1659 Processed 27/06/2023 2808349142 Mr. SATRUGHANA SAHOO INDIAN BANK(607105)
SubTotal 9954 9954
117 HARABHANGA OR-26-002-009-016/14953
(KUSANG) 		2426002000NRG24170620230148841 17/06/2023 Urmila Bhokta 2426002WL004185 Urmila Bhokta 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2808349139 Mrs. URMILA BHOKTA INDIAN BANK(607105)
118 HARABHANGA OR-26-002-009-016/14953
(KUSANG) 		2426002000NRG24170620230148839 17/06/2023 Urmila Bhokta 2426002WL004185 Urmila Bhokta 00415 SBIN0006659 1659 1659 Processed 27/06/2023 2808349140 Mrs. URMILA BHOKTA INDIAN BANK(607105)
SubTotal 3318 3318
Total 195762 195762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_170623APB_FTO_250027 Indian Bank IDIB000B046 BOUDH 3318
2 HARABHANGA OR2426002_170623APB_FTO_250027 Indian Bank IDIB000K148 IB,Kusanga 19908
3 HARABHANGA OR2426002_170623APB_FTO_250027 Indian Bank IDIB000K148 KUSANG 152628
4 HARABHANGA OR2426002_170623APB_FTO_250027 Indian Bank IDIB000K148 Kusanga 6636
5 HARABHANGA OR2426002_170623APB_FTO_250027 State Bank of India SBIN0006080 HARABHANGA 9954
6 HARABHANGA OR2426002_170623APB_FTO_250027 State Bank of India SBIN0006659 CHARICHHAK 3318

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