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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:07 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_090923APB_FTO_509239
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-26-002-009-006/11764
(KUSANG) 		2426002019NRG24090920230265012 09/09/2023 Janaki 2426002019WL009030 Janaki 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016914 Mr. JANAKI PRADHAN INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-006/200074189
(KUSANG) 		2426002019NRG24090920230265013 09/09/2023 Minati Pradhan 2426002019WL009030 Minati Pradhan 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016887 Mrs. MINATI PRADHAN INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-008/16039
(KUSANG) 		2426002019NRG24090920230265277 09/09/2023 Nirbhay Guru 2426002019WL009063 Nirbhay Guru 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016948 Mr. NIRBHAYA GURU INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-008/16039
(KUSANG) 		2426002019NRG24090920230265278 09/09/2023 Ushabati Guru 2426002019WL009063 Ushabati Guru 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016894 Mrs. USHABATI GURU INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-008/16807
(KUSANG) 		2426002019NRG24090920230265014 09/09/2023 Sushant Naik 2426002019WL009030 Sushant Naik 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016879 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-009-008/2000075129
(KUSANG) 		2426002019NRG24090920230265250 09/09/2023 Bajindra Guru 2426002019WL009060 Bajindra Guru 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016952 Mr. BAJINDRA GURU INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-008/2000075129
(KUSANG) 		2426002019NRG24090920230265251 09/09/2023 Mamasree Guru 2426002019WL009060 Mamasree Guru 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016935 Mamasree Guru ODISHA GRAMYA BANK(607060)
8 HARABHANGA OR-26-002-009-008/2000075130
(KUSANG) 		2426002019NRG24090920230265261 09/09/2023 Mithila Nayak 2426002019WL009061 Mithila Nayak 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016938 Mrs. MITHILA NAYAK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-009/16620
(KUSANG) 		2426002019NRG24090920230265015 09/09/2023 Priyanka Behera 2426002019WL009030 Priyanka Behera 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016916 Mrs. Priyanka Behera INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-009/16642
(KUSANG) 		2426002019NRG24090920230265279 09/09/2023 JADUMANI BEHERA 2426002019WL009063 JADUMANI BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016946 Mr. JADUMANI BEHERA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-009/16642
(KUSANG) 		2426002019NRG24090920230265280 09/09/2023 MADANA BEHERA 2426002019WL009063 MADANA BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016908 Mrs. MADANA BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-009/16712
(KUSANG) 		2426002019NRG24090920230265021 09/09/2023 Sulochana behera 2426002019WL009031 Sulochana behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016911 Mrs. SULACHANA BEHERA BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-009/16994
(KUSANG) 		2426002019NRG24090920230265262 09/09/2023 Sumitra behera 2426002019WL009061 Sumitra behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016872 Smt. SUMITRA BEHERA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-009/17006
(KUSANG) 		2426002019NRG24090920230265050 09/09/2023 LAXMI MAJHI 2426002019WL009034 LAXMI MAJHI 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016915 Mrs. LAXMI MAJHI INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-009/17006
(KUSANG) 		2426002019NRG24090920230265049 09/09/2023 Laxmidhar Majhi 2426002019WL009034 Laxmidhar Majhi 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016909 Mr. LAKHSMIDHAR MAJHI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-009/2000075116
(KUSANG) 		2426002019NRG24090920230265029 09/09/2023 Kumudini Naik 2426002019WL009032 Kumudini Naik 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016941 Mrs. Kumudini Naik INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-009/2000075117
(KUSANG) 		2426002019NRG24090920230265265 09/09/2023 Rabindra Behera 2426002019WL009061 Rabindra Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016942 Mr. RABINDRA BEHERA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-009/200075118
(KUSANG) 		2426002019NRG24090920230265266 09/09/2023 Birakishor Behera 2426002019WL009061 Birakishor Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016936 Mr. BIR KISHOR BEHERA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-009/200075118
(KUSANG) 		2426002019NRG24090920230265267 09/09/2023 Mukta Behera 2426002019WL009061 Mukta Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016940 Mrs. MUKTA BEHERA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-009/29361
(KUSANG) 		2426002019NRG24090920230265270 09/09/2023 KASTURI BEHERA 2426002019WL009062 KASTURI BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016906 Mrs. KASTURI BEHERA INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-010/15851
(KUSANG) 		2426002019NRG24090920230265041 09/09/2023 Banamali 2426002019WL009033 Banamali 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016895 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-010/15851
(KUSANG) 		2426002019NRG24090920230265042 09/09/2023 Kausalya 2426002019WL009033 Kausalya 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016896 Mrs. KOUSHALYA PRADHAN INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-010/200075010
(KUSANG) 		2426002019NRG24090920230265268 09/09/2023 Sakuntala Behera 2426002019WL009061 Sakuntala Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016937 Mrs. SAKUNTALA BEHERA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-010/29316
(KUSANG) 		2426002019NRG24090920230265022 09/09/2023 AJAYA PRADHAN 2426002019WL009031 AJAYA PRADHAN 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016934 Mr. AJAY PRADHAN INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-010/29316
(KUSANG) 		2426002019NRG24090920230265023 09/09/2023 Sarojini pradhan 2426002019WL009031 Sarojini pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016899 Mrs. SAROJINI PRADHAN INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-010/29319
(KUSANG) 		2426002019NRG24090920230265024 09/09/2023 Puspanjali pradhan 2426002019WL009031 Puspanjali pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016933 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-009-012/2000075111
(KUSANG) 		2426002019NRG24090920230265003 09/09/2023 Pratima Deep 2426002019WL009029 Pratima Deep 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016922 Mrs. PRATIMA DEEP INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-013/200073929
(KUSANG) 		2426002019NRG24090920230265032 09/09/2023 Puspanjali Bagha 2426002019WL009032 Puspanjali Bagha 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016907 Mrs. PUSPANJALI BAGHA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-013/200073933
(KUSANG) 		2426002019NRG24090920230265043 09/09/2023 Umesh Swain 2426002019WL009033 Umesh Swain 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016910 MR UMESH SWAIN STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24090920230265034 09/09/2023 Mami Swai 2426002019WL009032 Mami Swai 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016931 Mr. MAMI SAHOO INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24090920230265033 09/09/2023 Prakasha Swai 2426002019WL009032 Prakasha Swai 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016932 Mr. PRAKASH SWAIN INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-018/17033
(KUSANG) 		2426002019NRG24090920230265004 09/09/2023 Surabhi Sahoo 2426002019WL009029 Surabhi Sahoo 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016924 Mrs. SURABHI SAHOO INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24090920230265016 09/09/2023 Mohan Pradhan 2426002019WL009030 Mohan Pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016951 Mr. MOHAN PRADHAN INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24090920230265017 09/09/2023 Pramila Pradhan 2426002019WL009030 Pramila Pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016920 Mrs. PRAMILA PRADHAN INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-019/13336
(KUSANG) 		2426002019NRG24090920230265005 09/09/2023 Akrur Pradhan 2426002019WL009029 Akrur Pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016947 Mr. AKRURA PRADHAN INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-019/13358
(KUSANG) 		2426002019NRG24090920230265051 09/09/2023 Biswanath Behera 2426002019WL009034 Biswanath Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016890 Mr. BISWANATHA BEHERA INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-019/13358
(KUSANG) 		2426002019NRG24090920230265052 09/09/2023 Sumati Behera 2426002019WL009034 Sumati Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016923 Mrs. SUMATI BEHERA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-019/13600-A
(KUSANG) 		2426002019NRG24090920230265053 09/09/2023 susanta kumar behera 2426002019WL009034 susanta kumar behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016891 Mr. SUSANTA KUMAR BEHERA INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-019/13609
(KUSANG) 		2426002019NRG24090920230265054 09/09/2023 JOGENDRA BEHERA 2426002019WL009034 JOGENDRA BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016871 Mr. JOGENDRA BEHERA INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-019/13609
(KUSANG) 		2426002019NRG24090920230265055 09/09/2023 SUSAMA BEHERA 2426002019WL009034 SUSAMA BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016917 Mrs. SUSHAMA BEHERA INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24090920230265056 09/09/2023 Prashanta Kumar Behera 2426002019WL009034 Prashanta Kumar Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016921 Mr. PRASHANT BEHERA INDIAN BANK(607105)
42 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24090920230265057 09/09/2023 Rupanjali Behera 2426002019WL009034 Rupanjali Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016919 Mrs. RUPANJALI BEHERA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-009-021/15748
(KUSANG) 		2426002019NRG24090920230265058 09/09/2023 Antaryami 2426002019WL009034 Antaryami 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016944 Mrs. SANTILATA NAIK INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-021/200074066
(KUSANG) 		2426002019NRG24090920230265025 09/09/2023 Nabati 2426002019WL009031 Nabati 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016897 Mrs. NABATI NAIK INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-021/200074152
(KUSANG) 		2426002019NRG24090920230265253 09/09/2023 Jayanti Nayak 2426002019WL009060 Jayanti Nayak 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016930 Mrs. JAYANTI NAIK INDIAN BANK(607105)
46 HARABHANGA OR-26-002-009-021/200074152
(KUSANG) 		2426002019NRG24090920230265252 09/09/2023 Ramesh Nayak 2426002019WL009060 Ramesh Nayak 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016898 Mr. RAMES NAYAK INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-023/12195
(KUSANG) 		2426002019NRG24090920230265045 09/09/2023 Ranjit Sandha 2426002019WL009033 Ranjit Sandha 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016926 Mr. RANJIT SANDH INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-023/12253
(KUSANG) 		2426002019NRG24090920230265007 09/09/2023 Biranchi Kheti 2426002019WL009029 Biranchi Kheti 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016949 Mr. BIRANCHI KHETI INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-023/12253
(KUSANG) 		2426002019NRG24090920230265008 09/09/2023 Narmada Kheti 2426002019WL009029 Narmada Kheti 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016912 Mrs. NARMADA KSHETI INDIAN BANK(607105)
50 HARABHANGA OR-26-002-009-023/12271
(KUSANG) 		2426002019NRG24090920230265027 09/09/2023 Parbati Sandha 2426002019WL009031 Parbati Sandha 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016929 Mrs. PARBATI SANDHA INDIAN BANK(607105)
51 HARABHANGA OR-26-002-009-023/12271
(KUSANG) 		2426002019NRG24090920230265026 09/09/2023 Sarat Sandha 2426002019WL009031 Sarat Sandha 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016953 Mr. SARAT SANDHA INDIAN BANK(607105)
52 HARABHANGA OR-26-002-009-023/200074114
(KUSANG) 		2426002019NRG24090920230265255 09/09/2023 Jayanta Sahoo 2426002019WL009060 Jayanta Sahoo 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016893 Mr. JAYANTA SAHU INDIAN BANK(607105)
53 HARABHANGA OR-26-002-009-023/200074122
(KUSANG) 		2426002019NRG24090920230265257 09/09/2023 Abhimanyu 2426002019WL009060 Abhimanyu 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016927 Mr. ABHIMANYU SAHOO INDIAN BANK(607105)
54 HARABHANGA OR-26-002-009-023/200074122
(KUSANG) 		2426002019NRG24090920230265258 09/09/2023 Ahalya Sahoo 2426002019WL009060 Ahalya Sahoo 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016928 AHALYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARABHANGA OR-26-002-009-024/11657
(KUSANG) 		2426002019NRG24090920230265047 09/09/2023 Bana Dalai 2426002019WL009033 Bana Dalai 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016925 Mr. BANA DALAI INDIAN BANK(607105)
56 HARABHANGA OR-26-002-009-024/11657
(KUSANG) 		2426002019NRG24090920230265048 09/09/2023 Sainta Dalei 2426002019WL009033 Sainta Dalei 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016918 Mrs. SAINTA KHATUA INDIAN BANK(607105)
57 HARABHANGA OR-26-002-009-025/2000075173
(KUSANG) 		2426002019NRG24090920230265010 09/09/2023 Banita Behera 2426002019WL009029 Banita Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016904 Mrs. BANITA BEHERA INDIAN BANK(607105)
58 HARABHANGA OR-26-002-009-025/2000075173
(KUSANG) 		2426002019NRG24090920230265009 09/09/2023 Dusmant Behera 2426002019WL009029 Dusmant Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016945 Mr. DUSMANT BEHERA INDIAN BANK(607105)
59 HARABHANGA OR-26-002-009-025/2000075175
(KUSANG) 		2426002019NRG24090920230265036 09/09/2023 Prabasi Malik 2426002019WL009032 Prabasi Malik 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016939 Mrs. PRABASHI MALIK INDIAN BANK(607105)
60 HARABHANGA OR-26-002-009-025/2000075175
(KUSANG) 		2426002019NRG24090920230265035 09/09/2023 Prasanna Malik 2426002019WL009032 Prasanna Malik 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016954 Mr. PRASANNA MALLIK INDIAN BANK(607105)
61 HARABHANGA OR-26-002-009-025/2000075176
(KUSANG) 		2426002019NRG24090920230265281 09/09/2023 Laxman Behera 2426002019WL009063 Laxman Behera 00176 IDIB000K148 711 711 Processed 10/11/2023 7324016882 LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-009-025/2000075178
(KUSANG) 		2426002019NRG24090920230265274 09/09/2023 Parwati Sahu 2426002019WL009062 Parwati Sahu 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016943 Mrs. PARWATI SAHU INDIAN BANK(607105)
63 HARABHANGA OR-26-002-009-025/2000075179
(KUSANG) 		2426002019NRG24090920230265275 09/09/2023 Radhika Behera 2426002019WL009062 Radhika Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016905 Mrs. RADHIKA BEHERA INDIAN BANK(607105)
64 HARABHANGA OR-26-002-009-025/200074173
(KUSANG) 		2426002019NRG24090920230265011 09/09/2023 Abadhuta Bagha 2426002019WL009029 Abadhuta Bagha 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7324016950 Mr. ABADHUTA BAGHA INDIAN BANK(607105)
65 HARABHANGA OR-26-002-009-025/200074211
(KUSANG) 		2426002019NRG24090920230265039 09/09/2023 Sukanti Behera 2426002019WL009032 Sukanti Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7324016913 Mrs. SUKANTI BEHERA INDIAN BANK(607105)
SubTotal 93141 93141
66 HARABHANGA OR-26-002-009-006/200074190
(KUSANG) 		2426002019NRG24090920230265019 09/09/2023 Basanti Dehury 2426002019WL009031 Basanti Dehury 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7324016883 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-009-009/16712
(KUSANG) 		2426002019NRG24090920230265020 09/09/2023 Sanak Behera 2426002019WL009031 Sanak Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016878 MR SANAKA BEHERA STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-009-009/16994
(KUSANG) 		2426002019NRG24090920230265264 09/09/2023 PUSPANJALI BEHERA 2426002019WL009061 PUSPANJALI BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016875 Mrs. PUSPANJALI BEHERA INDIAN BANK(607105)
69 HARABHANGA OR-26-002-009-009/29361
(KUSANG) 		2426002019NRG24090920230265271 09/09/2023 Siba Behera 2426002019WL009062 Siba Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016886 MR SIBA BEHERA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-009-012/2000075111
(KUSANG) 		2426002019NRG24090920230265002 09/09/2023 Lakhindra Deep 2426002019WL009029 Lakhindra Deep 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016880 Mr LAKHINDRA DEEP STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-009-013/2000075112
(KUSANG) 		2426002019NRG24090920230265031 09/09/2023 Mita Majh 2426002019WL009032 Mita Majh 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016892 MR MITA MAJHI STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-009-013/2000075112
(KUSANG) 		2426002019NRG24090920230265030 09/09/2023 Prakash Majhi 2426002019WL009032 Prakash Majhi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016900 Mr. PRAKASH CHANDRA MAJHI INDIAN BANK(607105)
73 HARABHANGA OR-26-002-009-013/200073933
(KUSANG) 		2426002019NRG24090920230265044 09/09/2023 Bishika Swain 2426002019WL009033 Bishika Swain 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016877 Mrs. BISHIKA SWAIN INDIAN BANK(607105)
74 HARABHANGA OR-26-002-009-019/13336
(KUSANG) 		2426002019NRG24090920230265006 09/09/2023 Anusaya Pradhan 2426002019WL009029 Anusaya Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016903 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-009-019/200074194
(KUSANG) 		2426002019NRG24090920230265273 09/09/2023 Aswini pradhan 2426002019WL009062 Aswini pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016884 Mr. ASWINI KUMAR PRADHAN INDIAN BANK(607105)
76 HARABHANGA OR-26-002-009-023/200073965
(KUSANG) 		2426002019NRG24090920230265254 09/09/2023 Kanak Manjari Sahoo 2426002019WL009060 Kanak Manjari Sahoo 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016874 MRS KANAKA MANJARI SAHOO STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-009-025/2000075174
(KUSANG) 		2426002019NRG24090920230265259 09/09/2023 Gagan Bihari Bhoi 2426002019WL009060 Gagan Bihari Bhoi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016901 MR GAGAN BIHARI BHOI STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-009-025/2000075174
(KUSANG) 		2426002019NRG24090920230265260 09/09/2023 Prabhasini Bhoi 2426002019WL009060 Prabhasini Bhoi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016881 MRS PRAVASINI BHOI STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-009-025/2000075180
(KUSANG) 		2426002019NRG24090920230265276 09/09/2023 Paramananda Dipa 2426002019WL009062 Paramananda Dipa 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016885 PARAMANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARABHANGA OR-26-002-009-025/200074201
(KUSANG) 		2426002019NRG24090920230265037 09/09/2023 SOMYA RANJAN BEHERA 2426002019WL009032 SOMYA RANJAN BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016888 SOMYA RANJAN BEHERA STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-009-025/200074201
(KUSANG) 		2426002019NRG24090920230265038 09/09/2023 UTTARA BEHERA 2426002019WL009032 UTTARA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016889 Mrs. UTTARA BEHERA INDIAN BANK(607105)
82 HARABHANGA OR-26-002-009-025/200074211
(KUSANG) 		2426002019NRG24090920230265040 09/09/2023 Sarala Behera 2426002019WL009032 Sarala Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7324016902 SARAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 24411 24411
83 HARABHANGA OR-26-002-009-009/16994
(KUSANG) 		2426002019NRG24090920230265263 09/09/2023 Duryodhan Behera 2426002019WL009061 Duryodhan Behera 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7324016876 MRS DURYODHAN BEHERA STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-009-023/200074114
(KUSANG) 		2426002019NRG24090920230265256 09/09/2023 Kalpana Sahoo 2426002019WL009060 Kalpana Sahoo 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7324016873 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_090923APB_FTO_509239 Indian Bank IDIB000K148 KUSANG 93141
2 HARABHANGA OR2426002019_090923APB_FTO_509239 State Bank of India SBIN0006080 HARABHANGA 24411
3 HARABHANGA OR2426002019_090923APB_FTO_509239 State Bank of India SBIN0006659 CHARICHHAK 2844

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