Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_070723APB_FTO_319623
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-26-002-014-009/19286-B
(SAMPOCH) 		2426002014NRG24070720230221660 07/07/2023 Araj Kumar Dehuri 2426002014WL006251 Araj Kumar Dehuri 00045 BARB0BAUDHG 1185 1185 Processed 30/08/2023 4964366149 AROJ KUMAR DEHURI BANK OF BARODA(606985)
SubTotal 1185 1185
2 HARABHANGA OR-26-002-014-002/23184
(SAMPOCH) 		2426002014NRG24070720230221658 07/07/2023 Kusha Pradhan 2426002014WL006251 Kusha Pradhan 00048 BKID0005159 1185 1185 Processed 30/08/2023 4964366166 KUSHA PRADHAN BANK OF INDIA(508505)
SubTotal 1185 1185
3 HARABHANGA OR-26-002-014-002/2000074876
(SAMPOCH) 		2426002014NRG24070720230221681 07/07/2023 RAJ KUMARI SAHU 2426002014WL006252 RAJ KUMARI SAHU 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366193 Mrs. RAJ KUMARI SAHU CENTRAL BANK OF INDIA(607115)
4 HARABHANGA OR-26-002-014-002/2000074876
(SAMPOCH) 		2426002014NRG24070720230221680 07/07/2023 SATYA KUMAR SAHU 2426002014WL006252 SATYA KUMAR SAHU 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366147 Mr. SATYA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-002/22779
(SAMPOCH) 		2426002014NRG24070720230221685 07/07/2023 Rabindra Karna 2426002014WL006252 Rabindra Karna 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366211 Mr. RABINDRA KARNA CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-002/22779
(SAMPOCH) 		2426002014NRG24070720230221686 07/07/2023 RINA KARNA 2426002014WL006252 RINA KARNA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366195 Mrs. RINA KARNA CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-002/23184
(SAMPOCH) 		2426002014NRG24070720230221657 07/07/2023 Narendra Pradhan 2426002014WL006251 Narendra Pradhan 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366156 Mr. NARENDRA PRADHAN CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-005/16838
(SAMPOCH) 		2426002014NRG24070720230222491 07/07/2023 Chakadola Baghar 2426002014WL006276 Chakadola Baghar 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366216 MR CHAKADOLA BAGHAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-014-005/16838
(SAMPOCH) 		2426002014NRG24070720230222492 07/07/2023 LALITA BAGHAR 2426002014WL006276 LALITA BAGHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366215 Mrs. NALITA BAGHAR CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-005/16868
(SAMPOCH) 		2426002014NRG24070720230222494 07/07/2023 JHUNU BAGHAR 2426002014WL006276 JHUNU BAGHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366139 Mr. JHUNU BAGHAR CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-005/16882
(SAMPOCH) 		2426002014NRG24070720230222496 07/07/2023 Mini Mahar 2426002014WL006276 Mini Mahar 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366157 Mrs. MINI MAHAR CENTRAL BANK OF INDIA(607115)
12 HARABHANGA OR-26-002-014-005/16882
(SAMPOCH) 		2426002014NRG24070720230222495 07/07/2023 Shankar Mahar 2426002014WL006276 Shankar Mahar 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366150 Mr. SANKAR MAHAR CENTRAL BANK OF INDIA(607115)
13 HARABHANGA OR-26-002-014-005/16945
(SAMPOCH) 		2426002014NRG24070720230222505 07/07/2023 Sanjukta Baghar 2426002014WL006276 Sanjukta Baghar 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366188 Mrs. SANJUKTA BAGHAR CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-005/2000074871
(SAMPOCH) 		2426002014NRG24070720230222506 07/07/2023 KESAB BAGHAR 2426002014WL006276 KESAB BAGHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366133 Mr. KESAB BAGHAR CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-005/2000074874
(SAMPOCH) 		2426002014NRG24070720230222512 07/07/2023 SESHADEB BAGHAR 2426002014WL006276 SESHADEB BAGHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4964366168 Mr. SESHADEB BAGHAR CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-006/18655
(SAMPOCH) 		2426002014NRG24070720230221688 07/07/2023 PRADIP NAIK 2426002014WL006252 PRADIP NAIK 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366144 Mr. PRADIP NAIK CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-014-006/18656
(SAMPOCH) 		2426002014NRG24070720230221691 07/07/2023 Jayanti Rana 2426002014WL006252 Jayanti Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366152 Mrs. JAYANTI RANA CENTRAL BANK OF INDIA(607115)
18 HARABHANGA OR-26-002-014-006/18658
(SAMPOCH) 		2426002014NRG24070720230221692 07/07/2023 Kaima Pradhan 2426002014WL006252 Kaima Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366194 Mrs. KAIMA PRADHAN CENTRAL BANK OF INDIA(607115)
19 HARABHANGA OR-26-002-014-006/18670
(SAMPOCH) 		2426002014NRG24070720230221697 07/07/2023 Sarojini Rana 2426002014WL006252 Sarojini Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366201 Mrs. SAROJINI RANA CENTRAL BANK OF INDIA(607115)
20 HARABHANGA OR-26-002-014-006/200074212
(SAMPOCH) 		2426002014NRG24070720230221699 07/07/2023 Gita Rana 2426002014WL006252 Gita Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366198 Mrs. GITANJALI RANA CENTRAL BANK OF INDIA(607115)
21 HARABHANGA OR-26-002-014-006/200074212
(SAMPOCH) 		2426002014NRG24070720230221698 07/07/2023 Narendra Rana 2426002014WL006252 Narendra Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366130 Mr. NARENDRA RANA CENTRAL BANK OF INDIA(607115)
22 HARABHANGA OR-26-002-014-006/200074213
(SAMPOCH) 		2426002014NRG24070720230221701 07/07/2023 Tikina Rana 2426002014WL006252 Tikina Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366199 Mrs. TIKINA RANA CENTRAL BANK OF INDIA(607115)
23 HARABHANGA OR-26-002-014-006/200074214
(SAMPOCH) 		2426002014NRG24070720230221702 07/07/2023 Dusasan Behera 2426002014WL006252 Dusasan Behera 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366143 Mr. DUSASAN BEHERA CENTRAL BANK OF INDIA(607115)
24 HARABHANGA OR-26-002-014-006/200074214
(SAMPOCH) 		2426002014NRG24070720230221703 07/07/2023 SABITRI BEHERA 2426002014WL006252 SABITRI BEHERA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366200 Mrs. SABITRI BEHERA CENTRAL BANK OF INDIA(607115)
25 HARABHANGA OR-26-002-014-006/200074316
(SAMPOCH) 		2426002014NRG24070720230221705 07/07/2023 Minakshi 2426002014WL006252 Minakshi 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366153 Mrs. MINAKHI BEHERA CENTRAL BANK OF INDIA(607115)
26 HARABHANGA OR-26-002-014-006/200074316
(SAMPOCH) 		2426002014NRG24070720230221704 07/07/2023 Swadhin 2426002014WL006252 Swadhin 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366219 Mr. SWADHIN BEHERA CENTRAL BANK OF INDIA(607115)
27 HARABHANGA OR-26-002-014-006/200074318
(SAMPOCH) 		2426002014NRG24070720230221706 07/07/2023 Dibakara 2426002014WL006252 Dibakara 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366142 Mr. DIBAKAR KANHAR UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-014-006/200074318
(SAMPOCH) 		2426002014NRG24070720230221707 07/07/2023 Kumudini 2426002014WL006252 Kumudini 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366154 Mr. KUMUDINI KANHAR CENTRAL BANK OF INDIA(607115)
29 HARABHANGA OR-26-002-014-009/18737
(SAMPOCH) 		2426002014NRG24070720230222595 07/07/2023 Ranjan Behera 2426002014WL006281 Ranjan Behera 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366210 Mr. RANJAN BEHERA CENTRAL BANK OF INDIA(607115)
30 HARABHANGA OR-26-002-014-009/18870
(SAMPOCH) 		2426002014NRG24070720230222596 07/07/2023 Girish Barik 2426002014WL006281 Girish Barik 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366151 Mr. GIRISH BARIK CENTRAL BANK OF INDIA(607115)
31 HARABHANGA OR-26-002-014-009/19013
(SAMPOCH) 		2426002014NRG24070720230222599 07/07/2023 KALPANA SAHOO 2426002014WL006281 KALPANA SAHOO 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366170 KALPANA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
32 HARABHANGA OR-26-002-014-009/19099
(SAMPOCH) 		2426002014NRG24070720230222603 07/07/2023 Sanju Kanhar 2426002014WL006281 Sanju Kanhar 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366222 Mrs. SANJU KANHAR CENTRAL BANK OF INDIA(607115)
33 HARABHANGA OR-26-002-014-009/19152
(SAMPOCH) 		2426002014NRG24070720230222604 07/07/2023 Biranchi Mahakud 2426002014WL006281 Biranchi Mahakud 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366218 Mr. BIRANCHI MAHAKUD CENTRAL BANK OF INDIA(607115)
34 HARABHANGA OR-26-002-014-009/19152
(SAMPOCH) 		2426002014NRG24070720230222606 07/07/2023 HEMANT MAHAKUD 2426002014WL006281 HEMANT MAHAKUD 00089 CBIN0284193 711 711 Processed 30/08/2023 4964366167 Mr. HEMANT MAHAKUD CENTRAL BANK OF INDIA(607115)
35 HARABHANGA OR-26-002-014-010/18591
(SAMPOCH) 		2426002014NRG24070720230221663 07/07/2023 Purnabasi Sahu 2426002014WL006251 Purnabasi Sahu 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366141 Mrs. PURNABASI SAHU CENTRAL BANK OF INDIA(607115)
36 HARABHANGA OR-26-002-014-010/2000654
(SAMPOCH) 		2426002014NRG24070720230221708 07/07/2023 Niranjana Bagha 2426002014WL006252 Niranjana Bagha 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366161 Mr. NIRANJAN BAGHA CENTRAL BANK OF INDIA(607115)
37 HARABHANGA OR-26-002-014-010/200073953
(SAMPOCH) 		2426002014NRG24070720230221709 07/07/2023 Mrs. MITHILA CHHATRA 2426002014WL006252 Mrs. MITHILA CHHATRA 00089 CBIN0284193 1422 1422 Rejected 30/08/2023 4964366204 Aadhaar Number not Mapped to Account Number
38 HARABHANGA OR-26-002-014-010/200074099
(SAMPOCH) 		2426002014NRG24070720230221713 07/07/2023 SUBARNA RANA 2426002014WL006252 SUBARNA RANA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366213 Mrs. SUBARNA RANA CENTRAL BANK OF INDIA(607115)
39 HARABHANGA OR-26-002-014-010/20007456
(SAMPOCH) 		2426002014NRG24070720230221665 07/07/2023 Prakash 2426002014WL006251 Prakash 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366224 PRAKASH PATRA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-014-010/20007456
(SAMPOCH) 		2426002014NRG24070720230221666 07/07/2023 RINKI KANHAR 2426002014WL006251 RINKI KANHAR 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366146 MISS RINKI KANHAR STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-014-010/200074723
(SAMPOCH) 		2426002014NRG24070720230221714 07/07/2023 sukanti sahu 2426002014WL006252 sukanti sahu 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366132 Mr. SUKANTI SAHU UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-014-010/20794
(SAMPOCH) 		2426002014NRG24070720230221716 07/07/2023 Bijuli Rana 2426002014WL006252 Bijuli Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366192 Mrs. BIJULI RANA CENTRAL BANK OF INDIA(607115)
43 HARABHANGA OR-26-002-014-010/20794
(SAMPOCH) 		2426002014NRG24070720230221715 07/07/2023 Rabi Rana 2426002014WL006252 Rabi Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366138 Mr. RABI RANA CENTRAL BANK OF INDIA(607115)
44 HARABHANGA OR-26-002-014-012/18055
(SAMPOCH) 		2426002014NRG24070720230221667 07/07/2023 Chandramani Mahakud 2426002014WL006251 Chandramani Mahakud 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366202 Mr. CHANDRA MAHAKUD CENTRAL BANK OF INDIA(607115)
45 HARABHANGA OR-26-002-014-012/18055
(SAMPOCH) 		2426002014NRG24070720230221668 07/07/2023 Purnabasi Mahakud 2426002014WL006251 Purnabasi Mahakud 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366203 Mrs. PURNAMASI MAHAKUD CENTRAL BANK OF INDIA(607115)
46 HARABHANGA OR-26-002-014-012/18077
(SAMPOCH) 		2426002014NRG24070720230221671 07/07/2023 Ganapati Mahakud 2426002014WL006251 Ganapati Mahakud 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366155 MR GANAPATI MAHAKUD STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-014-012/18077
(SAMPOCH) 		2426002014NRG24070720230221672 07/07/2023 Shanti 2426002014WL006251 Shanti 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366196 Mrs. SANTILATA MAHAKUD CENTRAL BANK OF INDIA(607115)
48 HARABHANGA OR-26-002-014-012/18171
(SAMPOCH) 		2426002014NRG24070720230221675 07/07/2023 Jama 2426002014WL006251 Jama 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366212 Mrs. JAMBU PATRA CENTRAL BANK OF INDIA(607115)
49 HARABHANGA OR-26-002-014-012/18171
(SAMPOCH) 		2426002014NRG24070720230221674 07/07/2023 Sobhajana Patra 2426002014WL006251 Sobhajana Patra 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366197 Mr. SHOBHAJANA PATRA CENTRAL BANK OF INDIA(607115)
50 HARABHANGA OR-26-002-014-012/18171
(SAMPOCH) 		2426002014NRG24070720230221676 07/07/2023 Subharjit Ptara 2426002014WL006251 Subharjit Ptara 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366127 Subharjit Ptara ODISHA GRAMYA BANK(607060)
51 HARABHANGA OR-26-002-014-012/200074580-A
(SAMPOCH) 		2426002014NRG24070720230221719 07/07/2023 BISWAJIT GAIGOURIA 2426002014WL006252 BISWAJIT GAIGOURIA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366126 Mr. BISWAJIT GAIGORIA CENTRAL BANK OF INDIA(607115)
52 HARABHANGA OR-26-002-014-012/200074580-A
(SAMPOCH) 		2426002014NRG24070720230221720 07/07/2023 LILI PRADHAN 2426002014WL006252 LILI PRADHAN 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4964366145 Miss. LILI PRADHAN CENTRAL BANK OF INDIA(607115)
53 HARABHANGA OR-26-002-014-012/200074728
(SAMPOCH) 		2426002014NRG24070720230221679 07/07/2023 Lalita Dipa 2426002014WL006251 Lalita Dipa 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4964366169 MRS LALITA DIPA STATE BANK OF INDIA(508548)
SubTotal 67308 67308
54 HARABHANGA OR-26-002-014-010/18591
(SAMPOCH) 		2426002014NRG24070720230221662 07/07/2023 Sanibasa Sahu 2426002014WL006251 Sanibasa Sahu 00176 IDIB000B869 1185 1185 Processed 30/08/2023 4964366171 Mr. SANIBAS SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
55 HARABHANGA OR-26-002-014-002/200074749
(SAMPOCH) 		2426002014NRG24070720230221684 07/07/2023 GEETANJALI SETHI 2426002014WL006252 GEETANJALI SETHI 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964366131 Mr. GITANJALI SETHY CENTRAL BANK OF INDIA(607115)
56 HARABHANGA OR-26-002-014-002/23184
(SAMPOCH) 		2426002014NRG24070720230221659 07/07/2023 Salin Pradhan 2426002014WL006251 Salin Pradhan 00415 SBIN0002031 1185 1185 Processed 30/08/2023 4964366135 MR SALIN PRADHAN STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-014-005/2000074871
(SAMPOCH) 		2426002014NRG24070720230222507 07/07/2023 LALITA MAHAKUD 2426002014WL006276 LALITA MAHAKUD 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4964366189 Ms. LALITA BAGHAR CENTRAL BANK OF INDIA(607115)
58 HARABHANGA OR-26-002-014-005/2000074873
(SAMPOCH) 		2426002014NRG24070720230222510 07/07/2023 BICHITRA KANHAR 2426002014WL006276 BICHITRA KANHAR 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4964366176 BICHITRA KANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5925 5925
59 HARABHANGA OR-26-002-014-002/200074749
(SAMPOCH) 		2426002014NRG24070720230221683 07/07/2023 ASWINI SETHY 2426002014WL006252 ASWINI SETHY 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4964366159 MR ASWINI SETHY STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-014-004/17021
(SAMPOCH) 		2426002014NRG24070720230222593 07/07/2023 BUTI BEHERA 2426002014WL006281 BUTI BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366134 MRS BUTI BEHERA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-014-004/17021
(SAMPOCH) 		2426002014NRG24070720230222592 07/07/2023 Sanatana Behera 2426002014WL006281 Sanatana Behera 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366177 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-014-005/16896
(SAMPOCH) 		2426002014NRG24070720230222497 07/07/2023 Hemanta Baghar 2426002014WL006276 Hemanta Baghar 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366209 MR HEMANTA BAGHAR STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-014-005/16896
(SAMPOCH) 		2426002014NRG24070720230222498 07/07/2023 Sabha Baghar 2426002014WL006276 Sabha Baghar 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366208 Mrs. SOBHA BAGHAR UTKAL GRAMEEN BANK(607234)
64 HARABHANGA OR-26-002-014-005/16929
(SAMPOCH) 		2426002014NRG24070720230222502 07/07/2023 Nandikishore Baghar 2426002014WL006276 Nandikishore Baghar 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366185 MR NANDI KISHOR BAGHAR STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-014-005/2000074873
(SAMPOCH) 		2426002014NRG24070720230222511 07/07/2023 BHAGYABATI KANHAR 2426002014WL006276 BHAGYABATI KANHAR 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366125 Mr. BHAGYABATI KANHAR CENTRAL BANK OF INDIA(607115)
66 HARABHANGA OR-26-002-014-005/2000074874
(SAMPOCH) 		2426002014NRG24070720230222513 07/07/2023 BABITA KARMI 2426002014WL006276 BABITA KARMI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366186 MRS BABITA KARMI STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-014-005/200074076
(SAMPOCH) 		2426002014NRG24070720230222517 07/07/2023 SABITRI MENDILI 2426002014WL006276 SABITRI MENDILI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366206 MRS SABITRI MENDELI STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-014-005/200074076
(SAMPOCH) 		2426002014NRG24070720230222516 07/07/2023 SANANDA MENDILI 2426002014WL006276 SANANDA MENDILI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366207 MR SANANDA MENDELI STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-014-005/200074132
(SAMPOCH) 		2426002014NRG24070720230222518 07/07/2023 Bhagabata Mahanandia 2426002014WL006276 Bhagabata Mahanandia 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366179 MR BHAGABAT MAHANANDIA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-014-005/200074132
(SAMPOCH) 		2426002014NRG24070720230222519 07/07/2023 Bharati Mahanandia 2426002014WL006276 Bharati Mahanandia 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366160 MRS BHARATI MAHANANDIA STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-014-005/200074513-A
(SAMPOCH) 		2426002014NRG24070720230222521 07/07/2023 TIKEI MAHAR 2426002014WL006276 TIKEI MAHAR 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366205 MR TIKEI MAHAR STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-014-005/200074552
(SAMPOCH) 		2426002014NRG24070720230222523 07/07/2023 Jayanta 2426002014WL006276 Jayanta 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4964366164 MR JAYANTA BAGHAR STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-014-006/18665
(SAMPOCH) 		2426002014NRG24070720230221695 07/07/2023 Parabasi Jhankar 2426002014WL006252 Parabasi Jhankar 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4964366214 Mrs. PURNABASI JHANKAR CENTRAL BANK OF INDIA(607115)
74 HARABHANGA OR-26-002-014-006/200074213
(SAMPOCH) 		2426002014NRG24070720230221700 07/07/2023 Keshaba Rana 2426002014WL006252 Keshaba Rana 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4964366182 KESABA RANA STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-014-009/18737
(SAMPOCH) 		2426002014NRG24070720230222594 07/07/2023 Sebati Behera 2426002014WL006281 Sebati Behera 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366137 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-014-009/18870
(SAMPOCH) 		2426002014NRG24070720230222597 07/07/2023 Kabita Barik 2426002014WL006281 Kabita Barik 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366225 MRS KABITA BARIK STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-014-009/18870
(SAMPOCH) 		2426002014NRG24070720230222598 07/07/2023 NILIMA BARIK 2426002014WL006281 NILIMA BARIK 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366187 MS NILIMA BARIK STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-014-009/19095
(SAMPOCH) 		2426002014NRG24070720230222601 07/07/2023 Prabhasini Sahu 2426002014WL006281 Prabhasini Sahu 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366136 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-014-009/19099
(SAMPOCH) 		2426002014NRG24070720230222602 07/07/2023 Babula Kanhar 2426002014WL006281 Babula Kanhar 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366163 MR BABULA KAHANR STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-014-009/19152
(SAMPOCH) 		2426002014NRG24070720230222605 07/07/2023 Golapi Mahakud 2426002014WL006281 Golapi Mahakud 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366158 MRS GOLAPI MAHAKUD STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-014-009/19155
(SAMPOCH) 		2426002014NRG24070720230222608 07/07/2023 REETA SINGH 2426002014WL006281 REETA SINGH 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366217 MRS REETA SINGH STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-014-009/19155
(SAMPOCH) 		2426002014NRG24070720230222607 07/07/2023 SHUSHANT SINGH 2426002014WL006281 SHUSHANT SINGH 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366191 MR SHUSHANT SINGH STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-014-009/19286-B
(SAMPOCH) 		2426002014NRG24070720230221661 07/07/2023 Tribeni Dehuri 2426002014WL006251 Tribeni Dehuri 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4964366184 MRS TRIBENI DEHURY STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-014-009/2000074885
(SAMPOCH) 		2426002014NRG24070720230222610 07/07/2023 NAMITA BEHERA 2426002014WL006281 NAMITA BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366223 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-014-009/2000074885
(SAMPOCH) 		2426002014NRG24070720230222609 07/07/2023 SURESH KUMAR BEHERA 2426002014WL006281 SURESH KUMAR BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366221 SURESH BEHERA IDBI BANK(607095)
86 HARABHANGA OR-26-002-014-009/2000074886
(SAMPOCH) 		2426002014NRG24070720230222612 07/07/2023 JHILI BEHERA 2426002014WL006281 JHILI BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366128 MRS JHILI BEHERA STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-014-009/2000074886
(SAMPOCH) 		2426002014NRG24070720230222611 07/07/2023 SUSANT BEHERA 2426002014WL006281 SUSANT BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366220 MR SUSANT BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-014-009/2000074890
(SAMPOCH) 		2426002014NRG24070720230222613 07/07/2023 SURESH BARIK 2426002014WL006281 SURESH BARIK 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366181 MR SURESH BARIK STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-014-009/2000074891
(SAMPOCH) 		2426002014NRG24070720230222615 07/07/2023 SUNELI BARIK 2426002014WL006281 SUNELI BARIK 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366180 MRS SUNELI BARIK STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-014-009/200074421
(SAMPOCH) 		2426002014NRG24070720230222616 07/07/2023 PRABIN PANDA 2426002014WL006281 PRABIN PANDA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366183 Mr. PRABIN PANDA INDIAN BANK(607105)
91 HARABHANGA OR-26-002-014-009/200074513
(SAMPOCH) 		2426002014NRG24070720230222618 07/07/2023 KETUKA BEHERA 2426002014WL006281 KETUKA BEHERA 00415 SBIN0003839 711 711 Processed 30/08/2023 4964366129 KETUKA BEHERA STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-014-010/200074015
(SAMPOCH) 		2426002014NRG24070720230221710 07/07/2023 BIDYADHAR BAGHA 2426002014WL006252 BIDYADHAR BAGHA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4964366190 MR BIDYADHARA BAGH STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-014-010/200074015
(SAMPOCH) 		2426002014NRG24070720230221711 07/07/2023 RASMITA BAGHA 2426002014WL006252 RASMITA BAGHA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4964366162 MRS RASMITA BAGH STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-014-012/18077
(SAMPOCH) 		2426002014NRG24070720230221673 07/07/2023 Saumayaranjan Mahakud 2426002014WL006251 Saumayaranjan Mahakud 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4964366178 Mr. SAUMYA RANJAN MAHAKUD CENTRAL BANK OF INDIA(607115)
95 HARABHANGA OR-26-002-014-012/200074497
(SAMPOCH) 		2426002014NRG24070720230221677 07/07/2023 Naba Kumar Bagha 2426002014WL006251 Naba Kumar Bagha 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4964366140 Mr. NABA KUMAR BAGH CENTRAL BANK OF INDIA(607115)
SubTotal 41712 41712
96 HARABHANGA OR-26-002-014-005/2000074875
(SAMPOCH) 		2426002014NRG24070720230222515 07/07/2023 SUNELI GAIGOURIA 2426002014WL006276 SUNELI GAIGOURIA 00415 SBIN0007765 1659 1659 Processed 30/08/2023 4964366148 Mrs. SUNELI GAIGOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
97 HARABHANGA OR-26-002-014-005/16733
(SAMPOCH) 		2426002014NRG24070720230222490 07/07/2023 Abhiram Mendili 2426002014WL006276 Abhiram Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964366173 Mr. ABHI MENDALI CENTRAL BANK OF INDIA(607115)
98 HARABHANGA OR-26-002-014-005/16911
(SAMPOCH) 		2426002014NRG24070720230222501 07/07/2023 Bhagyarathi 2426002014WL006276 Bhagyarathi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964366174 Mr. BHAGYARATHI BAGHAR CENTRAL BANK OF INDIA(607115)
99 HARABHANGA OR-26-002-014-005/16929
(SAMPOCH) 		2426002014NRG24070720230222503 07/07/2023 Subhasini Baghar 2426002014WL006276 Subhasini Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964366175 Mrs. SUBASINI BAGHAR CENTRAL BANK OF INDIA(607115)
100 HARABHANGA OR-26-002-014-005/200074513-A
(SAMPOCH) 		2426002014NRG24070720230222522 07/07/2023 Brundabati Mahar 2426002014WL006276 Brundabati Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964366172 Mrs. BRUNDABATI MAHAR CENTRAL BANK OF INDIA(607115)
101 HARABHANGA OR-26-002-014-009/19095
(SAMPOCH) 		2426002014NRG24070720230222600 07/07/2023 Jitendra Kumar Sahu 2426002014WL006281 Jitendra Kumar Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964366165 JITENDRA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_070723APB_FTO_319623 Bank of Baroda BARB0BAUDHG Baudhgarh 1185
2 HARABHANGA OR2426002014_070723APB_FTO_319623 Bank of India BKID0005159 BOUDH 1185
3 HARABHANGA OR2426002014_070723APB_FTO_319623 Central Bank Of India CBIN0284193 BOUDH 67308
4 HARABHANGA OR2426002014_070723APB_FTO_319623 Indian Bank IDIB000B869 BAUDH 1185
5 HARABHANGA OR2426002014_070723APB_FTO_319623 State Bank of India SBIN0002031 BOUDH 5925
6 HARABHANGA OR2426002014_070723APB_FTO_319623 State Bank of India SBIN0003839 PURUNAKATAK 41712
7 HARABHANGA OR2426002014_070723APB_FTO_319623 State Bank of India SBIN0007765 BAGHIAPADA 1659
8 HARABHANGA OR2426002014_070723APB_FTO_319623 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 7347

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