Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_270324APB_FTO_1115740
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-26-002-005-007/29002
(BIRANARASINGHPUR) 		2426002005NRG24270320240449719 27/03/2024 DULIA SETHI 2426002005WL029155 DULIA SETHI 00045 BARB0BAUDHG 1185 1185 Processed 13/04/2024 2899080761 MR DULIA SETHI STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-005-007/29002
(BIRANARASINGHPUR) 		2426002005NRG24270320240449721 27/03/2024 DULIA SETHI 2426002005WL029155 DULIA SETHI 00045 BARB0BAUDHG 1659 1659 Processed 13/04/2024 2899080760 MR DULIA SETHI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-005-007/29002
(BIRANARASINGHPUR) 		2426002005NRG24270320240449722 27/03/2024 RASHMITA SETHI 2426002005WL029155 RASHMITA SETHI 00045 BARB0BAUDHG 1659 1659 Processed 12/04/2024 2899080759 RASHMITA SETHI BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-005-007/29002
(BIRANARASINGHPUR) 		2426002005NRG24270320240449720 27/03/2024 RASHMITA SETHI 2426002005WL029155 RASHMITA SETHI 00045 BARB0BAUDHG 1185 1185 Processed 12/04/2024 2899080758 RASHMITA SETHI BANK OF BARODA(606985)
5 HARABHANGA OR-26-002-005-007/29282
(BIRANARASINGHPUR) 		2426002005NRG24270320240449731 27/03/2024 Gyanaprakash Meher 2426002005WL029155 Gyanaprakash Meher 00045 BARB0BAUDHG 1659 1659 Processed 12/04/2024 2899080796 GYANA PRAKASH MEHER BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-005-007/29282
(BIRANARASINGHPUR) 		2426002005NRG24270320240449729 27/03/2024 Gyanaprakash Meher 2426002005WL029155 Gyanaprakash Meher 00045 BARB0BAUDHG 1185 1185 Processed 12/04/2024 2899080795 GYANA PRAKASH MEHER BANK OF BARODA(606985)
7 HARABHANGA OR-26-002-005-007/29284
(BIRANARASINGHPUR) 		2426002005NRG24270320240449737 27/03/2024 DHIREN SETHI 2426002005WL029155 DHIREN SETHI 00045 BARB0BAUDHG 1185 1185 Processed 12/04/2024 2899080793 DHIREN KUMAR SETHI BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-005-007/29284
(BIRANARASINGHPUR) 		2426002005NRG24270320240449738 27/03/2024 DHIREN SETHI 2426002005WL029155 DHIREN SETHI 00045 BARB0BAUDHG 1659 1659 Processed 12/04/2024 2899080794 DHIREN KUMAR SETHI BANK OF BARODA(606985)
SubTotal 11376 11376
9 HARABHANGA OR-26-002-005-007/29009
(BIRANARASINGHPUR) 		2426002005NRG24270320240449723 27/03/2024 ABHIRAM PRADHAN 2426002005WL029155 ABHIRAM PRADHAN 00048 BKID0005159 1659 1659 Processed 12/04/2024 2899080757 ABHIMANYU PRADHAN BANK OF BARODA(606985)
10 HARABHANGA OR-26-002-005-007/29009
(BIRANARASINGHPUR) 		2426002005NRG24270320240449724 27/03/2024 ABHIRAM PRADHAN 2426002005WL029155 ABHIRAM PRADHAN 00048 BKID0005159 1185 1185 Processed 12/04/2024 2899080756 ABHIMANYU PRADHAN BANK OF BARODA(606985)
SubTotal 2844 2844
11 HARABHANGA OR-26-002-005-007/29018
(BIRANARASINGHPUR) 		2426002005NRG24270320240449725 27/03/2024 RABINARAYAN SETHI 2426002005WL029155 RABINARAYAN SETHI 00415 SBIN0002031 1185 1185 Processed 12/04/2024 2899080775 RABI NARAYAN SETHI BANK OF BARODA(606985)
12 HARABHANGA OR-26-002-005-007/29018
(BIRANARASINGHPUR) 		2426002005NRG24270320240449726 27/03/2024 RABINARAYAN SETHI 2426002005WL029155 RABINARAYAN SETHI 00415 SBIN0002031 1659 1659 Processed 12/04/2024 2899080776 RABI NARAYAN SETHI BANK OF BARODA(606985)
13 HARABHANGA OR-26-002-005-007/29282
(BIRANARASINGHPUR) 		2426002005NRG24270320240449730 27/03/2024 Bhabani Meher 2426002005WL029155 Bhabani Meher 00415 SBIN0002031 1185 1185 Processed 13/04/2024 2899080791 Mrs. BHABANI MEHER UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-007/29282
(BIRANARASINGHPUR) 		2426002005NRG24270320240449732 27/03/2024 Bhabani Meher 2426002005WL029155 Bhabani Meher 00415 SBIN0002031 1659 1659 Processed 13/04/2024 2899080792 Mrs. BHABANI MEHER UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-007/29283
(BIRANARASINGHPUR) 		2426002005NRG24270320240449733 27/03/2024 Jayaram Sahu 2426002005WL029155 Jayaram Sahu 00415 SBIN0002031 1659 1659 Processed 13/04/2024 2899080779 MR JAYRAM SAHU STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-005-007/29283
(BIRANARASINGHPUR) 		2426002005NRG24270320240449735 27/03/2024 Jayaram Sahu 2426002005WL029155 Jayaram Sahu 00415 SBIN0002031 1185 1185 Processed 13/04/2024 2899080780 MR JAYRAM SAHU STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-005-007/6941
(BIRANARASINGHPUR) 		2426002005NRG24270320240449739 27/03/2024 RATNAKAR SETHI 2426002005WL029155 RATNAKAR SETHI 00415 SBIN0002031 1659 1659 Processed 13/04/2024 2899080763 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-005-007/6941
(BIRANARASINGHPUR) 		2426002005NRG24270320240449741 27/03/2024 RATNAKAR SETHI 2426002005WL029155 RATNAKAR SETHI 00415 SBIN0002031 1185 1185 Processed 13/04/2024 2899080762 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-005-007/6942
(BIRANARASINGHPUR) 		2426002005NRG24270320240449743 27/03/2024 PRABEEN KUMAR SETHI 2426002005WL029155 PRABEEN KUMAR SETHI 00415 SBIN0002031 1185 1185 Processed 13/04/2024 2899080764 PRABEENA KUMAR SETHI S/O HRUDANANDA SETH UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-005-007/6942
(BIRANARASINGHPUR) 		2426002005NRG24270320240449745 27/03/2024 PRABEEN KUMAR SETHI 2426002005WL029155 PRABEEN KUMAR SETHI 00415 SBIN0002031 1659 1659 Processed 13/04/2024 2899080765 PRABEENA KUMAR SETHI S/O HRUDANANDA SETH UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-005-007/7715
(BIRANARASINGHPUR) 		2426002005NRG24270320240449747 27/03/2024 KIDHOR CHANDRA SAHU 2426002005WL029155 KIDHOR CHANDRA SAHU 00415 SBIN0002031 1659 1659 Processed 13/04/2024 2899080783 MR KISHOR CHANDRA SAHU STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-005-007/7715
(BIRANARASINGHPUR) 		2426002005NRG24270320240449749 27/03/2024 KIDHOR CHANDRA SAHU 2426002005WL029155 KIDHOR CHANDRA SAHU 00415 SBIN0002031 1185 1185 Processed 13/04/2024 2899080784 MR KISHOR CHANDRA SAHU STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-005-010/3925-A
(BIRANARASINGHPUR) 		2426002005NRG24270320240449785 27/03/2024 SUJIT PATRA 2426002005WL029155 SUJIT PATRA 00415 SBIN0002031 1185 1185 Processed 12/04/2024 2899080787 SUJIT PATRA IDBI BANK(607095)
24 HARABHANGA OR-26-002-005-010/3925-A
(BIRANARASINGHPUR) 		2426002005NRG24270320240449786 27/03/2024 SUJIT PATRA 2426002005WL029155 SUJIT PATRA 00415 SBIN0002031 1659 1659 Processed 12/04/2024 2899080788 SUJIT PATRA IDBI BANK(607095)
SubTotal 19908 19908
25 HARABHANGA OR-26-002-005-002/2557
(BIRANARASINGHPUR) 		2426002005NRG24270320240449704 27/03/2024 SHETA BAGARTTI 2426002005WL029155 SHETA BAGARTTI 00415 SBIN0003839 1659 1659 Processed 13/04/2024 2899080789 MR SHETA BAGARTTI STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-005-002/2557
(BIRANARASINGHPUR) 		2426002005NRG24270320240449702 27/03/2024 SHETA BAGARTTI 2426002005WL029155 SHETA BAGARTTI 00415 SBIN0003839 1185 1185 Processed 13/04/2024 2899080790 MR SHETA BAGARTTI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-005-007/6942
(BIRANARASINGHPUR) 		2426002005NRG24270320240449746 27/03/2024 SACHALA NAIK 2426002005WL029155 SACHALA NAIK 00415 SBIN0003839 1659 1659 Processed 12/04/2024 2899080782 SACHALA NAIK UCO BANK(607066)
28 HARABHANGA OR-26-002-005-007/6942
(BIRANARASINGHPUR) 		2426002005NRG24270320240449744 27/03/2024 SACHALA NAIK 2426002005WL029155 SACHALA NAIK 00415 SBIN0003839 1185 1185 Processed 12/04/2024 2899080781 SACHALA NAIK UCO BANK(607066)
SubTotal 5688 5688
29 HARABHANGA OR-26-002-005-002/28843
(BIRANARASINGHPUR) 		2426002005NRG24270320240449705 27/03/2024 SURUBUDHI BAGHA 2426002005WL029155 SURUBUDHI BAGHA 00415 SBIN0005754 1659 1659 Processed 13/04/2024 2899080785 SURUBUDHI BAGHA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-005-002/28843
(BIRANARASINGHPUR) 		2426002005NRG24270320240449706 27/03/2024 SURUBUDHI BAGHA 2426002005WL029155 SURUBUDHI BAGHA 00415 SBIN0005754 1185 1185 Processed 13/04/2024 2899080786 SURUBUDHI BAGHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
31 HARABHANGA OR-26-002-005-002/2335
(BIRANARASINGHPUR) 		2426002005NRG24270320240449699 27/03/2024 Chitanya Das 2426002005WL029155 Chitanya Das 00468 UBIN0564575 1659 1659 Processed 13/04/2024 2899080799 CHAI DAS UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-005-002/2335
(BIRANARASINGHPUR) 		2426002005NRG24270320240449700 27/03/2024 Chitanya Das 2426002005WL029155 Chitanya Das 00468 UBIN0564575 1185 1185 Processed 13/04/2024 2899080800 CHAI DAS UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-005-007/29239
(BIRANARASINGHPUR) 		2426002005NRG24270320240449727 27/03/2024 BIMAL KUMAR SETHI 2426002005WL029155 BIMAL KUMAR SETHI 00468 UBIN0564575 1659 1659 Processed 12/04/2024 2899080797 BIMAL KUMAR SETHI BANK OF BARODA(606985)
34 HARABHANGA OR-26-002-005-007/29239
(BIRANARASINGHPUR) 		2426002005NRG24270320240449728 27/03/2024 BIMAL KUMAR SETHI 2426002005WL029155 BIMAL KUMAR SETHI 00468 UBIN0564575 1185 1185 Processed 12/04/2024 2899080798 BIMAL KUMAR SETHI BANK OF BARODA(606985)
35 HARABHANGA OR-26-002-005-007/29283
(BIRANARASINGHPUR) 		2426002005NRG24270320240449736 27/03/2024 Rojina Sahu 2426002005WL029155 Rojina Sahu 00468 UBIN0564575 1185 1185 Processed 13/04/2024 2899080802 MISS ROJINA SAHOO STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-005-007/29283
(BIRANARASINGHPUR) 		2426002005NRG24270320240449734 27/03/2024 Rojina Sahu 2426002005WL029155 Rojina Sahu 00468 UBIN0564575 1659 1659 Processed 13/04/2024 2899080801 MISS ROJINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
37 HARABHANGA OR-26-002-005-010/3784
(BIRANARASINGHPUR) 		2426002005NRG24270320240449778 27/03/2024 Subarna Mahalik 2426002005WL029155 Subarna Mahalik 00468 UBIN0828424 1185 1185 Processed 13/04/2024 2899080777 SUBARNA MAHALIK UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-005-010/3784
(BIRANARASINGHPUR) 		2426002005NRG24270320240449780 27/03/2024 Subarna Mahalik 2426002005WL029155 Subarna Mahalik 00468 UBIN0828424 1659 1659 Processed 13/04/2024 2899080778 SUBARNA MAHALIK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
39 HARABHANGA OR-26-002-005-002/2160
(BIRANARASINGHPUR) 		2426002005NRG24270320240449691 27/03/2024 Astami Rana 2426002005WL029155 Astami Rana 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080807 Mr. ASTAMI RANA UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-005-002/2160
(BIRANARASINGHPUR) 		2426002005NRG24270320240449692 27/03/2024 Astami Rana 2426002005WL029155 Astami Rana 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080808 Mr. ASTAMI RANA UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-005-002/2210
(BIRANARASINGHPUR) 		2426002005NRG24270320240449696 27/03/2024 LAXMI JENA 2426002005WL029155 LAXMI JENA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080741 Mrs. LAXMI JENA UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-005-002/2210
(BIRANARASINGHPUR) 		2426002005NRG24270320240449698 27/03/2024 LAXMI JENA 2426002005WL029155 LAXMI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080740 Mrs. LAXMI JENA UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-005-002/2210
(BIRANARASINGHPUR) 		2426002005NRG24270320240449697 27/03/2024 SAIBA JENA 2426002005WL029155 SAIBA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080766 Mr. SAHEBA JENA UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-005-002/2210
(BIRANARASINGHPUR) 		2426002005NRG24270320240449695 27/03/2024 SAIBA JENA 2426002005WL029155 SAIBA JENA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080767 Mr. SAHEBA JENA UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-005-002/2335
(BIRANARASINGHPUR) 		2426002005NRG24270320240449701 27/03/2024 Tuni Das 2426002005WL029155 Tuni Das 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080727 JHUNI DAS UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-005-002/2557
(BIRANARASINGHPUR) 		2426002005NRG24270320240449703 27/03/2024 Debaki Bagarti 2426002005WL029155 Debaki Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080772 DEBAKI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARABHANGA OR-26-002-005-002/29039
(BIRANARASINGHPUR) 		2426002005NRG24270320240449709 27/03/2024 Kasta Rana 2426002005WL029155 Kasta Rana 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080716 Mr. KASTA RANA UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-005-002/29039
(BIRANARASINGHPUR) 		2426002005NRG24270320240449707 27/03/2024 Kasta Rana 2426002005WL029155 Kasta Rana 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080809 Mr. KASTA RANA UTKAL GRAMEEN BANK(607234)
49 HARABHANGA OR-26-002-005-002/29039
(BIRANARASINGHPUR) 		2426002005NRG24270320240449708 27/03/2024 Sabita Rana 2426002005WL029155 Sabita Rana 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080743 SABITA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-005-002/29039
(BIRANARASINGHPUR) 		2426002005NRG24270320240449710 27/03/2024 Sabita Rana 2426002005WL029155 Sabita Rana 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080742 SABITA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARABHANGA OR-26-002-005-002/29333
(BIRANARASINGHPUR) 		2426002005NRG24270320240449711 27/03/2024 Janha 2426002005WL029155 Janha 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2899080746 JANHA SETHI IDBI BANK(607095)
52 HARABHANGA OR-26-002-005-002/29333
(BIRANARASINGHPUR) 		2426002005NRG24270320240449712 27/03/2024 Janha 2426002005WL029155 Janha 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2899080747 JANHA SETHI IDBI BANK(607095)
53 HARABHANGA OR-26-002-005-002/3380
(BIRANARASINGHPUR) 		2426002005NRG24270320240449713 27/03/2024 KABITA MAHALIK 2426002005WL029155 KABITA MAHALIK 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080736 Mrs. KABITA MAHALIK UTKAL GRAMEEN BANK(607234)
54 HARABHANGA OR-26-002-005-002/3380
(BIRANARASINGHPUR) 		2426002005NRG24270320240449714 27/03/2024 KABITA MAHALIK 2426002005WL029155 KABITA MAHALIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080737 Mrs. KABITA MAHALIK UTKAL GRAMEEN BANK(607234)
55 HARABHANGA OR-26-002-005-007/28798
(BIRANARASINGHPUR) 		2426002005NRG24270320240449715 27/03/2024 HARESH NAIK 2426002005WL029155 HARESH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080720 Mr. HARESH NAIK UTKAL GRAMEEN BANK(607234)
56 HARABHANGA OR-26-002-005-007/28798
(BIRANARASINGHPUR) 		2426002005NRG24270320240449717 27/03/2024 HARESH NAIK 2426002005WL029155 HARESH NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080719 Mr. HARESH NAIK UTKAL GRAMEEN BANK(607234)
57 HARABHANGA OR-26-002-005-007/28798
(BIRANARASINGHPUR) 		2426002005NRG24270320240449718 27/03/2024 RASHMITA NAYAK 2426002005WL029155 RASHMITA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080718 Mrs. RASHMITA NAYAK UTKAL GRAMEEN BANK(607234)
58 HARABHANGA OR-26-002-005-007/28798
(BIRANARASINGHPUR) 		2426002005NRG24270320240449716 27/03/2024 RASHMITA NAYAK 2426002005WL029155 RASHMITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080717 Mrs. RASHMITA NAYAK UTKAL GRAMEEN BANK(607234)
59 HARABHANGA OR-26-002-005-007/6941
(BIRANARASINGHPUR) 		2426002005NRG24270320240449742 27/03/2024 SURABHI SETHI 2426002005WL029155 SURABHI SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080728 Mrs. SURABHI SETHI UTKAL GRAMEEN BANK(607234)
60 HARABHANGA OR-26-002-005-007/6941
(BIRANARASINGHPUR) 		2426002005NRG24270320240449740 27/03/2024 SURABHI SETHI 2426002005WL029155 SURABHI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080729 Mrs. SURABHI SETHI UTKAL GRAMEEN BANK(607234)
61 HARABHANGA OR-26-002-005-007/7715
(BIRANARASINGHPUR) 		2426002005NRG24270320240449748 27/03/2024 MANJULA SAHOO 2426002005WL029155 MANJULA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080748 Mrs. MANJULA SAHOO UTKAL GRAMEEN BANK(607234)
62 HARABHANGA OR-26-002-005-007/7715
(BIRANARASINGHPUR) 		2426002005NRG24270320240449750 27/03/2024 MANJULA SAHOO 2426002005WL029155 MANJULA SAHOO 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080749 Mrs. MANJULA SAHOO UTKAL GRAMEEN BANK(607234)
63 HARABHANGA OR-26-002-005-008/28749
(BIRANARASINGHPUR) 		2426002005NRG24270320240449752 27/03/2024 Binodini 2426002005WL029155 Binodini 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2899080722 BINODINI SETHI IDBI BANK(607095)
64 HARABHANGA OR-26-002-005-008/28749
(BIRANARASINGHPUR) 		2426002005NRG24270320240449754 27/03/2024 Binodini 2426002005WL029155 Binodini 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2899080724 BINODINI SETHI IDBI BANK(607095)
65 HARABHANGA OR-26-002-005-008/28749
(BIRANARASINGHPUR) 		2426002005NRG24270320240449753 27/03/2024 Jadu 2426002005WL029155 Jadu 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080723 Mr. JADU SETHI UTKAL GRAMEEN BANK(607234)
66 HARABHANGA OR-26-002-005-008/28749
(BIRANARASINGHPUR) 		2426002005NRG24270320240449751 27/03/2024 Jadu 2426002005WL029155 Jadu 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080721 Mr. JADU SETHI UTKAL GRAMEEN BANK(607234)
67 HARABHANGA OR-26-002-005-008/29244
(BIRANARASINGHPUR) 		2426002005NRG24270320240449755 27/03/2024 Brundaban Meher 2426002005WL029155 Brundaban Meher 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080805 Mr. BRUNDABANA MEHER UTKAL GRAMEEN BANK(607234)
68 HARABHANGA OR-26-002-005-008/29244
(BIRANARASINGHPUR) 		2426002005NRG24270320240449756 27/03/2024 Brundaban Meher 2426002005WL029155 Brundaban Meher 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080806 Mr. BRUNDABANA MEHER UTKAL GRAMEEN BANK(607234)
69 HARABHANGA OR-26-002-005-008/29544
(BIRANARASINGHPUR) 		2426002005NRG24270320240449757 27/03/2024 Hrudananda Meher 2426002005WL029155 Hrudananda Meher 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080744 Mr. HRUDANANDA MEHER UTKAL GRAMEEN BANK(607234)
70 HARABHANGA OR-26-002-005-008/29544
(BIRANARASINGHPUR) 		2426002005NRG24270320240449758 27/03/2024 Hrudananda Meher 2426002005WL029155 Hrudananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080745 Mr. HRUDANANDA MEHER UTKAL GRAMEEN BANK(607234)
71 HARABHANGA OR-26-002-005-008/6734
(BIRANARASINGHPUR) 		2426002005NRG24270320240449759 27/03/2024 Chaitanya Mahakud 2426002005WL029155 Chaitanya Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080773 Mr. CHAITANYA MAHAKUD UTKAL GRAMEEN BANK(607234)
72 HARABHANGA OR-26-002-005-008/6734
(BIRANARASINGHPUR) 		2426002005NRG24270320240449761 27/03/2024 Chaitanya Mahakud 2426002005WL029155 Chaitanya Mahakud 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080774 Mr. CHAITANYA MAHAKUD UTKAL GRAMEEN BANK(607234)
73 HARABHANGA OR-26-002-005-008/6734
(BIRANARASINGHPUR) 		2426002005NRG24270320240449762 27/03/2024 Dasamati Mahakud 2426002005WL029155 Dasamati Mahakud 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080753 Mr. DASHAMATI MAHAKUD UTKAL GRAMEEN BANK(607234)
74 HARABHANGA OR-26-002-005-008/6734
(BIRANARASINGHPUR) 		2426002005NRG24270320240449760 27/03/2024 Dasamati Mahakud 2426002005WL029155 Dasamati Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080752 Mr. DASHAMATI MAHAKUD UTKAL GRAMEEN BANK(607234)
75 HARABHANGA OR-26-002-005-008/6836
(BIRANARASINGHPUR) 		2426002005NRG24270320240449763 27/03/2024 Srikanta 2426002005WL029155 Srikanta 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080803 Mr. SHRIKANTA BISHI UTKAL GRAMEEN BANK(607234)
76 HARABHANGA OR-26-002-005-008/6836
(BIRANARASINGHPUR) 		2426002005NRG24270320240449764 27/03/2024 Srikanta 2426002005WL029155 Srikanta 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080804 Mr. SHRIKANTA BISHI UTKAL GRAMEEN BANK(607234)
77 HARABHANGA OR-26-002-005-008/6861
(BIRANARASINGHPUR) 		2426002005NRG24270320240449766 27/03/2024 Kamini Ksheti 2426002005WL029155 Kamini Ksheti 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080739 Mrs. KAMINI KSHETI UTKAL GRAMEEN BANK(607234)
78 HARABHANGA OR-26-002-005-008/6861
(BIRANARASINGHPUR) 		2426002005NRG24270320240449768 27/03/2024 Kamini Ksheti 2426002005WL029155 Kamini Ksheti 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080738 Mrs. KAMINI KSHETI UTKAL GRAMEEN BANK(607234)
79 HARABHANGA OR-26-002-005-008/6861
(BIRANARASINGHPUR) 		2426002005NRG24270320240449767 27/03/2024 KARUNA KSHETI 2426002005WL029155 KARUNA KSHETI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080735 Mr. KARUNA KSHETI UTKAL GRAMEEN BANK(607234)
80 HARABHANGA OR-26-002-005-008/6861
(BIRANARASINGHPUR) 		2426002005NRG24270320240449765 27/03/2024 KARUNA KSHETI 2426002005WL029155 KARUNA KSHETI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080734 Mr. KARUNA KSHETI UTKAL GRAMEEN BANK(607234)
81 HARABHANGA OR-26-002-005-009/28877
(BIRANARASINGHPUR) 		2426002005NRG24270320240449769 27/03/2024 Nandakishora Mahanandia 2426002005WL029155 Nandakishora Mahanandia 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080755 Mr. NANDI KISHOR MAHANANDIA UTKAL GRAMEEN BANK(607234)
82 HARABHANGA OR-26-002-005-009/28877
(BIRANARASINGHPUR) 		2426002005NRG24270320240449770 27/03/2024 Nandakishora Mahanandia 2426002005WL029155 Nandakishora Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080754 Mr. NANDI KISHOR MAHANANDIA UTKAL GRAMEEN BANK(607234)
83 HARABHANGA OR-26-002-005-009/29518
(BIRANARASINGHPUR) 		2426002005NRG24270320240449771 27/03/2024 Bilasini Mahanandia 2426002005WL029155 Bilasini Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080732 Mrs. BILASINI MAHANANDIA UTKAL GRAMEEN BANK(607234)
84 HARABHANGA OR-26-002-005-009/29518
(BIRANARASINGHPUR) 		2426002005NRG24270320240449772 27/03/2024 Bilasini Mahanandia 2426002005WL029155 Bilasini Mahanandia 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080733 Mrs. BILASINI MAHANANDIA UTKAL GRAMEEN BANK(607234)
85 HARABHANGA OR-26-002-005-009/5859
(BIRANARASINGHPUR) 		2426002005NRG24270320240449773 27/03/2024 Kausalya Mahanandia 2426002005WL029155 Kausalya Mahanandia 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080751 Mrs. KOUSALYA MAHANANDIA UTKAL GRAMEEN BANK(607234)
86 HARABHANGA OR-26-002-005-009/5859
(BIRANARASINGHPUR) 		2426002005NRG24270320240449774 27/03/2024 Kausalya Mahanandia 2426002005WL029155 Kausalya Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080750 Mrs. KOUSALYA MAHANANDIA UTKAL GRAMEEN BANK(607234)
87 HARABHANGA OR-26-002-005-009/5902
(BIRANARASINGHPUR) 		2426002005NRG24270320240449775 27/03/2024 Sobha Mahanandia 2426002005WL029155 Sobha Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080730 Mrs. SABHA MAHANANDIA UTKAL GRAMEEN BANK(607234)
88 HARABHANGA OR-26-002-005-009/5902
(BIRANARASINGHPUR) 		2426002005NRG24270320240449776 27/03/2024 Sobha Mahanandia 2426002005WL029155 Sobha Mahanandia 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080731 Mrs. SABHA MAHANANDIA UTKAL GRAMEEN BANK(607234)
89 HARABHANGA OR-26-002-005-010/3784
(BIRANARASINGHPUR) 		2426002005NRG24270320240449777 27/03/2024 Ramachandra Mahalik 2426002005WL029155 Ramachandra Mahalik 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899080768 Mr. RAMA CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
90 HARABHANGA OR-26-002-005-010/3784
(BIRANARASINGHPUR) 		2426002005NRG24270320240449779 27/03/2024 Ramachandra Mahalik 2426002005WL029155 Ramachandra Mahalik 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899080769 Mr. RAMA CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
91 HARABHANGA OR-26-002-005-010/3925
(BIRANARASINGHPUR) 		2426002005NRG24270320240449781 27/03/2024 ANIRUDHA PATRA 2426002005WL029155 ANIRUDHA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2899080770 ANIRUDHA PATRA IDBI BANK(607095)
92 HARABHANGA OR-26-002-005-010/3925
(BIRANARASINGHPUR) 		2426002005NRG24270320240449783 27/03/2024 ANIRUDHA PATRA 2426002005WL029155 ANIRUDHA PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2899080771 ANIRUDHA PATRA IDBI BANK(607095)
93 HARABHANGA OR-26-002-005-010/3925
(BIRANARASINGHPUR) 		2426002005NRG24270320240449784 27/03/2024 KRUSHNAJILI PATRA 2426002005WL029155 KRUSHNAJILI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2899080725 KRUSHNAJINI PATRA IDBI BANK(607095)
94 HARABHANGA OR-26-002-005-010/3925
(BIRANARASINGHPUR) 		2426002005NRG24270320240449782 27/03/2024 KRUSHNAJILI PATRA 2426002005WL029155 KRUSHNAJILI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2899080726 KRUSHNAJINI PATRA IDBI BANK(607095)
SubTotal 79158 79158
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_270324APB_FTO_1115740 Bank of Baroda BARB0BAUDHG Baudhgarh 11376
2 HARABHANGA OR2426002005_270324APB_FTO_1115740 Bank of India BKID0005159 BOUDH 2844
3 HARABHANGA OR2426002005_270324APB_FTO_1115740 State Bank of India SBIN0002031 BOUDH 19908
4 HARABHANGA OR2426002005_270324APB_FTO_1115740 State Bank of India SBIN0003839 PURUNAKATAK 5688
5 HARABHANGA OR2426002005_270324APB_FTO_1115740 State Bank of India SBIN0005754 BUTUPALI ADB 2844
6 HARABHANGA OR2426002005_270324APB_FTO_1115740 Union Bank of India UBIN0564575 BOUDH 8532
7 HARABHANGA OR2426002005_270324APB_FTO_1115740 Union Bank of India UBIN0828424 BOUDH 2844
8 HARABHANGA OR2426002005_270324APB_FTO_1115740 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 79158

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