Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:09 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_090523APB_FTO_96394
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-26-002-018-004/19859
(TILESWAR) 		2426002018NRG24090520230038358 09/05/2023 BINOD BEHERA 2426002018WL001098 BINOD BEHERA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432418 Mr. BINOD BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-004/19869
(TILESWAR) 		2426002018NRG24090520230038360 09/05/2023 Dhruba Mahakud 2426002018WL001098 Dhruba Mahakud 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432338 Mr. DHRUBA MAHAKUD INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-004/19959
(TILESWAR) 		2426002018NRG24090520230038368 09/05/2023 Chittaranjan Behera 2426002018WL001098 Chittaranjan Behera 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432327 Mr. CHITTARANJAN BEHERA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-018-004/19997
(TILESWAR) 		2426002018NRG24090520230038369 09/05/2023 PADMINI NAIK 2426002018WL001098 PADMINI NAIK 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432333 Mrs. PADMINI NAIK INDIAN BANK(607105)
5 HARABHANGA OR-26-002-018-009/200073926
(TILESWAR) 		2426002018NRG24090520230038386 09/05/2023 Mali Naik 2426002018WL001098 Mali Naik 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432411 MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-018-009/200073938-A
(TILESWAR) 		2426002018NRG24090520230038387 09/05/2023 SWADHIN PRADHAN 2426002018WL001098 SWADHIN PRADHAN 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432409 SWADHIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-018-009/200073977
(TILESWAR) 		2426002018NRG24090520230038389 09/05/2023 Susanta Chaulia 2426002018WL001098 Susanta Chaulia 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432413 SUSHANT CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-018-009/2000740123
(TILESWAR) 		2426002018NRG24090520230038393 09/05/2023 AJIT BAGH 2426002018WL001098 AJIT BAGH 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432410 AJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-018-009/2000740128
(TILESWAR) 		2426002018NRG24090520230038395 09/05/2023 Prabin Mahakud 2426002018WL001098 Prabin Mahakud 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432342 Mr. PRABIN MAHAKUD INDIAN BANK(607105)
10 HARABHANGA OR-26-002-018-009/2000740128
(TILESWAR) 		2426002018NRG24090520230038396 09/05/2023 Rodana Mahakud 2426002018WL001098 Rodana Mahakud 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432331 RUDANA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-009/2000740147
(TILESWAR) 		2426002018NRG24090520230038399 09/05/2023 PANKAJINI MENDULI 2426002018WL001098 PANKAJINI MENDULI 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432417 PANKAJINI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-018-009/200074018
(TILESWAR) 		2426002018NRG24090520230038403 09/05/2023 SUSHIL CHAULIA 2426002018WL001098 SUSHIL CHAULIA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432329 DIPTIMAYEE CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-018-009/200074018
(TILESWAR) 		2426002018NRG24090520230038402 09/05/2023 Susil Chaulia 2426002018WL001098 Susil Chaulia 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432328 SUSHIL CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-018-009/200074019
(TILESWAR) 		2426002018NRG24090520230038406 09/05/2023 Jogindra Joshi 2426002018WL001098 Jogindra Joshi 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432330 JOGINDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-018-009/2000740202
(TILESWAR) 		2426002018NRG24090520230038411 09/05/2023 RAGHUNATH LAURIA 2426002018WL001098 RAGHUNATH LAURIA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432335 RAGHUNATHA LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-018-009/2000740204
(TILESWAR) 		2426002018NRG24090520230038414 09/05/2023 CHINA SAHU 2426002018WL001098 CHINA SAHU 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432412 Mrs. CHINA SAHU INDIAN BANK(607105)
17 HARABHANGA OR-26-002-018-009/2000740218
(TILESWAR) 		2426002018NRG24090520230038417 09/05/2023 SRABAN CHAULIA 2426002018WL001098 SRABAN CHAULIA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432340 SRABAN CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-018-009/200074026
(TILESWAR) 		2426002018NRG24090520230038421 09/05/2023 Rajkumari Bhokta 2426002018WL001098 Rajkumari Bhokta 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432341 RAJKUMARI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-018-009/2000740261
(TILESWAR) 		2426002018NRG24090520230038422 09/05/2023 MADAN PRADHAN 2426002018WL001098 MADAN PRADHAN 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432332 Mr. MADAN PRADHAN INDIAN BANK(607105)
20 HARABHANGA OR-26-002-018-009/2000740267
(TILESWAR) 		2426002018NRG24090520230038423 09/05/2023 JAMUNA PRADHAN 2426002018WL001098 JAMUNA PRADHAN 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432408 JAMUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-018-009/2000740277
(TILESWAR) 		2426002018NRG24090520230038424 09/05/2023 Pradeep Sandh 2426002018WL001098 Pradeep Sandh 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432339 PRADEEP SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-018-010/23527
(TILESWAR) 		2426002018NRG24090520230038433 09/05/2023 INDRAMANI BHOKTA 2426002018WL001098 INDRAMANI BHOKTA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432415 Mr. INDRAMANI BHOKTA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-018-010/23636
(TILESWAR) 		2426002018NRG24090520230038448 09/05/2023 Ranjit Bhoi 2426002018WL001098 Ranjit Bhoi 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432343 Mr. RANJIT BHOI INDIAN BANK(607105)
24 HARABHANGA OR-26-002-018-010/23638
(TILESWAR) 		2426002018NRG24090520230038450 09/05/2023 SIDHESWAR BEHERA 2426002018WL001098 SIDHESWAR BEHERA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432416 Mr. SIDHESWAR BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-018-010/23640
(TILESWAR) 		2426002018NRG24090520230038452 09/05/2023 SAHADEB BEHERA 2426002018WL001098 SAHADEB BEHERA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432326 Mr. SAHADEB BEHERA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-018-010/23664
(TILESWAR) 		2426002018NRG24090520230038455 09/05/2023 PARTHABI BEHERA 2426002018WL001098 PARTHABI BEHERA 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432336 Mrs. PARTHABI BEHERA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-018-010/23664
(TILESWAR) 		2426002018NRG24090520230038454 09/05/2023 Trilochan Behera 2426002018WL001098 Trilochan Behera 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432337 Mr. TRILOCHANA BEHERA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-018-010/23678
(TILESWAR) 		2426002018NRG24090520230038459 09/05/2023 HIMADRI SAHU 2426002018WL001098 HIMADRI SAHU 00176 IDIB000D039 1659 1659 Processed 17/05/2023 1640432334 Mrs. HIMADRI SAHU INDIAN BANK(607105)
SubTotal 46452 46452
29 HARABHANGA OR-26-002-018-004/19838
(TILESWAR) 		2426002018NRG24090520230038357 09/05/2023 THAKUR CHAULIA 2426002018WL001098 THAKUR CHAULIA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432366 MR THAKUR CHAULIA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-004/19859
(TILESWAR) 		2426002018NRG24090520230038359 09/05/2023 PANCHA BEHERA 2426002018WL001098 PANCHA BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432393 MRS PANCHA BEHERA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-004/19875
(TILESWAR) 		2426002018NRG24090520230038361 09/05/2023 BASISTA KANHAR 2426002018WL001098 BASISTA KANHAR 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432351 BASISTHA KAANR STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-004/19886
(TILESWAR) 		2426002018NRG24090520230038363 09/05/2023 Baidehi Mahakud 2426002018WL001098 Baidehi Mahakud 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432402 MRS BAIDEHI MAHAKUD STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-004/19886
(TILESWAR) 		2426002018NRG24090520230038362 09/05/2023 Niladri Mahakud 2426002018WL001098 Niladri Mahakud 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432350 MR NILADRI MAHAKUD STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-004/19916
(TILESWAR) 		2426002018NRG24090520230038365 09/05/2023 Jukta Naik 2426002018WL001098 Jukta Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432395 MRS JUKTA NAIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-004/19916
(TILESWAR) 		2426002018NRG24090520230038364 09/05/2023 Rajendra Naik 2426002018WL001098 Rajendra Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432403 RAJENDRA NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-004/19959
(TILESWAR) 		2426002018NRG24090520230038367 09/05/2023 Binodini Behera 2426002018WL001098 Binodini Behera 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432365 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-004/19959
(TILESWAR) 		2426002018NRG24090520230038366 09/05/2023 Chatrubhuj Behera 2426002018WL001098 Chatrubhuj Behera 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432355 CHATRU BEHERA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-004/2000740176
(TILESWAR) 		2426002018NRG24090520230038370 09/05/2023 SABITRI BHOI 2426002018WL001098 SABITRI BHOI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432406 SABITRI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-018-004/2000740186
(TILESWAR) 		2426002018NRG24090520230038371 09/05/2023 NARENDRA PANDE 2426002018WL001098 NARENDRA PANDE 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432375 MR NARENDRA PANDE STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-004/2000740186
(TILESWAR) 		2426002018NRG24090520230038372 09/05/2023 UMA PANDE 2426002018WL001098 UMA PANDE 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432364 MRS UMA PANDE STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-018-004/200074090
(TILESWAR) 		2426002018NRG24090520230038373 09/05/2023 Tapisa Mahanti 2426002018WL001098 Tapisa Mahanti 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432346 MRS TAPISA MOHANTY STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-018-004/200074094
(TILESWAR) 		2426002018NRG24090520230038374 09/05/2023 Basudeb Naik 2426002018WL001098 Basudeb Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432377 BASUDEB NAIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-018-004/200074094
(TILESWAR) 		2426002018NRG24090520230038375 09/05/2023 Lili Naik 2426002018WL001098 Lili Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432315 LILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARABHANGA OR-26-002-018-004/200074097
(TILESWAR) 		2426002018NRG24090520230038376 09/05/2023 BHARAT BHOI 2426002018WL001098 BHARAT BHOI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432396 MR BHARAT BHOI STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-018-004/200074097
(TILESWAR) 		2426002018NRG24090520230038377 09/05/2023 LABHA BHOI 2426002018WL001098 LABHA BHOI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432362 MRS LABHA BHOI STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-018-004/20028
(TILESWAR) 		2426002018NRG24090520230038378 09/05/2023 Anadi Naik 2426002018WL001098 Anadi Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432376 ANADI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARABHANGA OR-26-002-018-004/20028
(TILESWAR) 		2426002018NRG24090520230038379 09/05/2023 Basanti Naik 2426002018WL001098 Basanti Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432348 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-018-004/20028
(TILESWAR) 		2426002018NRG24090520230038380 09/05/2023 Debarchana Naik 2426002018WL001098 Debarchana Naik 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432399 MR DEBARCHANA NAIK STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-018-009/200073923
(TILESWAR) 		2426002018NRG24090520230038383 09/05/2023 SAROJ MENDULI 2426002018WL001098 SAROJ MENDULI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432379 MR SAROJ MENDILI STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-018-009/200073924
(TILESWAR) 		2426002018NRG24090520230038384 09/05/2023 Charan Pradhan 2426002018WL001098 Charan Pradhan 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432323 CHARANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARABHANGA OR-26-002-018-009/200073924
(TILESWAR) 		2426002018NRG24090520230038385 09/05/2023 Puspanjali Pradhan 2426002018WL001098 Puspanjali Pradhan 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432317 PUSPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARABHANGA OR-26-002-018-009/200073938-A
(TILESWAR) 		2426002018NRG24090520230038388 09/05/2023 KAUSHALYA PRADHAN 2426002018WL001098 KAUSHALYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432316 MRS KAUSHALYA PRADHAN STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-018-009/200073977
(TILESWAR) 		2426002018NRG24090520230038390 09/05/2023 SUCHITA CHAUIA 2426002018WL001098 SUCHITA CHAUIA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432347 MRS SUCHITRA CHAULIA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-018-009/200074010
(TILESWAR) 		2426002018NRG24090520230038391 09/05/2023 Dhiren Thati 2426002018WL001098 Dhiren Thati 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432392 DHIREN THATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARABHANGA OR-26-002-018-009/200074010
(TILESWAR) 		2426002018NRG24090520230038392 09/05/2023 Sebati Thati 2426002018WL001098 Sebati Thati 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432320 SEBATI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARABHANGA OR-26-002-018-009/2000740123
(TILESWAR) 		2426002018NRG24090520230038394 09/05/2023 GITANJALI BAGHA 2426002018WL001098 GITANJALI BAGHA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432358 GITANJALI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARABHANGA OR-26-002-018-009/2000740141
(TILESWAR) 		2426002018NRG24090520230038397 09/05/2023 Namita Rana 2426002018WL001098 Namita Rana 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432371 NAMITA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARABHANGA OR-26-002-018-009/2000740147
(TILESWAR) 		2426002018NRG24090520230038398 09/05/2023 Sanjib Menduli 2426002018WL001098 Sanjib Menduli 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432382 SANJIB MENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARABHANGA OR-26-002-018-009/2000740172
(TILESWAR) 		2426002018NRG24090520230038400 09/05/2023 Sabitri Bhokta 2426002018WL001098 Sabitri Bhokta 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432361 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARABHANGA OR-26-002-018-009/2000740172
(TILESWAR) 		2426002018NRG24090520230038401 09/05/2023 Satya Narayan Bhokta 2426002018WL001098 Satya Narayan Bhokta 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432386 MR SATYANARAYAN BHOKTA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-018-009/2000740182
(TILESWAR) 		2426002018NRG24090520230038405 09/05/2023 SABITA PRADHAN 2426002018WL001098 SABITA PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432319 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARABHANGA OR-26-002-018-009/2000740182
(TILESWAR) 		2426002018NRG24090520230038404 09/05/2023 SANJIT PRADHAN 2426002018WL001098 SANJIT PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432374 Mr. SANJIT PRADHAN INDIAN BANK(607105)
63 HARABHANGA OR-26-002-018-009/200074019
(TILESWAR) 		2426002018NRG24090520230038407 09/05/2023 Pinkilata Joshi 2426002018WL001098 Pinkilata Joshi 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432378 MRS PINKILATA JOSHI STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-018-009/2000740193
(TILESWAR) 		2426002018NRG24090520230038408 09/05/2023 SOBHAGINI PATRA 2426002018WL001098 SOBHAGINI PATRA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432387 SOUBHAGINI PATRA STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-018-009/200074020
(TILESWAR) 		2426002018NRG24090520230038410 09/05/2023 Anupama Joshi 2426002018WL001098 Anupama Joshi 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432352 MS ANUPAMA JOSHI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-018-009/200074020
(TILESWAR) 		2426002018NRG24090520230038409 09/05/2023 Biswamitra Joshi 2426002018WL001098 Biswamitra Joshi 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432401 BISWAMITRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARABHANGA OR-26-002-018-009/2000740202
(TILESWAR) 		2426002018NRG24090520230038412 09/05/2023 GITANJALI LAURIA 2426002018WL001098 GITANJALI LAURIA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432345 GITANJALI LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARABHANGA OR-26-002-018-009/2000740203
(TILESWAR) 		2426002018NRG24090520230038413 09/05/2023 SRIKANT CHAULIA 2426002018WL001098 SRIKANT CHAULIA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432363 SRIKANT CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24090520230038415 09/05/2023 KUSA MAHAKUD 2426002018WL001098 KUSA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432384 MR KUSHA MAHAKUD STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24090520230038416 09/05/2023 LABANYA MAHAKUD 2426002018WL001098 LABANYA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432383 LABANYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARABHANGA OR-26-002-018-009/2000740219
(TILESWAR) 		2426002018NRG24090520230038418 09/05/2023 SAMIR BHOKTA 2426002018WL001098 SAMIR BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432385 SAMIR BHOKTA STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-018-009/2000740219
(TILESWAR) 		2426002018NRG24090520230038419 09/05/2023 SUNITA BHOKTA 2426002018WL001098 SUNITA BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432353 SUNITA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARABHANGA OR-26-002-018-009/2000740220
(TILESWAR) 		2426002018NRG24090520230038420 09/05/2023 TULASI BHOKTA 2426002018WL001098 TULASI BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432380 TULASI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24090520230038426 09/05/2023 Jayanti Mahakud 2426002018WL001098 Jayanti Mahakud 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432381 MRS JAYANTI MAHAKUD STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24090520230038425 09/05/2023 LABA MAHAKUD 2426002018WL001098 LABA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432322 Mr. LABA MAHAKUD INDIAN BANK(607105)
76 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24090520230038427 09/05/2023 Gopabandhu Pradhan 2426002018WL001098 Gopabandhu Pradhan 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432391 GOPABANDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24090520230038428 09/05/2023 Susama Pradhan 2426002018WL001098 Susama Pradhan 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432390 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-018-010/23502
(TILESWAR) 		2426002018NRG24090520230038430 09/05/2023 Padmini Bisi 2426002018WL001098 Padmini Bisi 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432359 MRS PADMINI BISI STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-018-010/23502
(TILESWAR) 		2426002018NRG24090520230038429 09/05/2023 SATRUGHANA BISI 2426002018WL001098 SATRUGHANA BISI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432314 MR SATRUGHNA BISI STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-018-010/23512
(TILESWAR) 		2426002018NRG24090520230038431 09/05/2023 Mina Bhokta 2426002018WL001098 Mina Bhokta 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432357 MR MIN BHOKTA STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-018-010/23516
(TILESWAR) 		2426002018NRG24090520230038432 09/05/2023 SEBATI BHOKTA 2426002018WL001098 SEBATI BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432400 MRS SEBATI BHOKTA STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-018-010/23527
(TILESWAR) 		2426002018NRG24090520230038434 09/05/2023 Manju Bhokta 2426002018WL001098 Manju Bhokta 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432398 MANJU BHOKTA STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-018-010/23527-A
(TILESWAR) 		2426002018NRG24090520230038435 09/05/2023 PRAMIL BHOKTA 2426002018WL001098 PRAMIL BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432405 MR PRAMIL KUMAR BHOKTA STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-018-010/23529
(TILESWAR) 		2426002018NRG24090520230038436 09/05/2023 mahendra Bhokta 2426002018WL001098 mahendra Bhokta 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432388 MAHENDRA BHOKTA STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-018-010/23529-A
(TILESWAR) 		2426002018NRG24090520230038437 09/05/2023 CHITTARANJAN BHOKTA 2426002018WL001098 CHITTARANJAN BHOKTA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432369 CHITARANJAN BHOKTA STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-018-010/23562
(TILESWAR) 		2426002018NRG24090520230038438 09/05/2023 KUNI BHOI 2426002018WL001098 KUNI BHOI 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432360 KUNI BHOI STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-018-010/23573
(TILESWAR) 		2426002018NRG24090520230038439 09/05/2023 NIRAKAR BEHERA 2426002018WL001098 NIRAKAR BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432324 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-018-010/23573-A
(TILESWAR) 		2426002018NRG24090520230038440 09/05/2023 AGASTI BEHERA 2426002018WL001098 AGASTI BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432373 AGASTI BEHERA BANK OF INDIA(508505)
89 HARABHANGA OR-26-002-018-010/23582
(TILESWAR) 		2426002018NRG24090520230038441 09/05/2023 SAROJINI BEHERA 2426002018WL001098 SAROJINI BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432370 SAROJINI BEHERA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-018-010/23584
(TILESWAR) 		2426002018NRG24090520230038442 09/05/2023 Urmila Pradhan 2426002018WL001098 Urmila Pradhan 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432349 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-018-010/23597-A
(TILESWAR) 		2426002018NRG24090520230038443 09/05/2023 BINOD BEHERA 2426002018WL001098 BINOD BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432368 BINOD BEHERA BANK OF INDIA(508505)
92 HARABHANGA OR-26-002-018-010/23604
(TILESWAR) 		2426002018NRG24090520230038445 09/05/2023 MAMATA MAHAR 2426002018WL001098 MAMATA MAHAR 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432318 MRS MAMATA MAHAR STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-018-010/23604
(TILESWAR) 		2426002018NRG24090520230038444 09/05/2023 SHRIKAR MAHAR 2426002018WL001098 SHRIKAR MAHAR 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432372 SHRIKAR MAHAR STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-018-010/23605-A
(TILESWAR) 		2426002018NRG24090520230038446 09/05/2023 BHASKAR PRADHAN 2426002018WL001098 BHASKAR PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432407 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-018-010/23608
(TILESWAR) 		2426002018NRG24090520230038447 09/05/2023 KHATA SAHU 2426002018WL001098 KHATA SAHU 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432394 MRS KHATA SAHU STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-018-010/23636
(TILESWAR) 		2426002018NRG24090520230038449 09/05/2023 Basanti Bhoi 2426002018WL001098 Basanti Bhoi 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432321 MR BASANTI BHOI STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-018-010/23638-A
(TILESWAR) 		2426002018NRG24090520230038451 09/05/2023 JOGENDRA BEHERA 2426002018WL001098 JOGENDRA BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432389 JOGINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HARABHANGA OR-26-002-018-010/23648
(TILESWAR) 		2426002018NRG24090520230038453 09/05/2023 Kanta Behera 2426002018WL001098 Kanta Behera 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432397 KANTA BEHERA STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-018-010/23664-A
(TILESWAR) 		2426002018NRG24090520230038456 09/05/2023 BASANTA BEHERA 2426002018WL001098 BASANTA BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432367 Mr BASANTA BEHERA STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-018-010/23664-B
(TILESWAR) 		2426002018NRG24090520230038457 09/05/2023 HEMANTA BEHERA 2426002018WL001098 HEMANTA BEHERA 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432325 HEMANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARABHANGA OR-26-002-018-010/23678
(TILESWAR) 		2426002018NRG24090520230038458 09/05/2023 TRILOCHAN SAHU 2426002018WL001098 TRILOCHAN SAHU 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432354 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-018-010/23685
(TILESWAR) 		2426002018NRG24090520230038461 09/05/2023 SOBHAGINI PRADHAN 2426002018WL001098 SOBHAGINI PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432356 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-018-010/23685
(TILESWAR) 		2426002018NRG24090520230038460 09/05/2023 TARANI PRADHAN 2426002018WL001098 TARANI PRADHAN 00415 SBIN0003839 1659 1659 Processed 17/05/2023 1640432404 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 124425 124425
104 HARABHANGA OR-26-002-018-009/2000678
(TILESWAR) 		2426002018NRG24090520230038382 09/05/2023 sabitri naik 2426002018WL001098 sabitri naik 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1640432414 sabitri naik UNION BANK OF INDIA(508500)
105 HARABHANGA OR-26-002-018-009/2000678
(TILESWAR) 		2426002018NRG24090520230038381 09/05/2023 ugrasan naik 2426002018WL001098 ugrasan naik 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1640432344 Mr. UGRESAN NAIK INDIAN BANK(607105)
SubTotal 3318 3318
Total 174195 174195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_090523APB_FTO_96394 Indian Bank IDIB000D039 DHALPUR 46452
2 HARABHANGA OR2426002018_090523APB_FTO_96394 State Bank of India SBIN0003839 PURUNAKATAK 124425
3 HARABHANGA OR2426002018_090523APB_FTO_96394 Union Bank of India UBIN0564575 BOUDH 3318

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