Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_211023APB_FTO_675694
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 BOUDH OR-26-001-020-001/53616
(TELIBANDHA) 		2426001020NRG24211020230307840 21/10/2023 Belarsen Barik 2426001020WL014347 Belarsen Barik 00078 CNRB0004130 1185 1185 Processed 09/11/2023 7269275707 BELARASEN BARIK CANARA BANK(508532)
SubTotal 1185 1185
2 BOUDH OR-26-001-020-002/13604
(TELIBANDHA) 		2426001020NRG24211020230307877 21/10/2023 BHASKAR MIRDDHA 2426001020WL014351 BHASKAR MIRDDHA 00415 SBIN0002031 1185 1185 Processed 09/11/2023 7269275676 BHASKAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 BOUDH OR-26-001-020-001/12404
(TELIBANDHA) 		2426001020NRG24201020230306745 21/10/2023 KSHYAMASILA BHABASAGAR 2426001020WL014218 KSHYAMASILA BHABASAGAR 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275709 KSHYAMASILA BHABASAGAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-020-001/5551908
(TELIBANDHA) 		2426001020NRG24201020230306731 21/10/2023 MAHADEB PRADHAN 2426001020WL014217 MAHADEB PRADHAN 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275721 MR MAHADEB PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-020-001/5551908
(TELIBANDHA) 		2426001020NRG24201020230306729 21/10/2023 MAHADEB PRADHAN 2426001020WL014217 MAHADEB PRADHAN 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275722 MR MAHADEB PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-020-001/5551908
(TELIBANDHA) 		2426001020NRG24201020230306730 21/10/2023 TRIPURARI 2426001020WL014217 TRIPURARI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275723 MISS TRIPURARI PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-020-001/5551908
(TELIBANDHA) 		2426001020NRG24201020230306732 21/10/2023 TRIPURARI 2426001020WL014217 TRIPURARI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275724 MISS TRIPURARI PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-020-001/5551910
(TELIBANDHA) 		2426001020NRG24211020230307849 21/10/2023 nirmal 2426001020WL014348 nirmal 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275734 MR NIRMALA BEHERA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-020-001/5551910
(TELIBANDHA) 		2426001020NRG24211020230307850 21/10/2023 purnima 2426001020WL014348 purnima 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275677 MISS PURNIMA NAYAK STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-020-002/13142
(TELIBANDHA) 		2426001020NRG24211020230307872 21/10/2023 Jhantu Mirdha 2426001020WL014351 Jhantu Mirdha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275684 MR JHANTU MIRDDHA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-020-002/13142
(TELIBANDHA) 		2426001020NRG24211020230307873 21/10/2023 SITA MIRDHA 2426001020WL014351 SITA MIRDHA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275737 MRS SITA MIRDHA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-020-002/13209
(TELIBANDHA) 		2426001020NRG24211020230307874 21/10/2023 RAJKUMAR ORAM 2426001020WL014351 RAJKUMAR ORAM 00415 SBIN0007833 1185 1185 Processed 09/11/2023 7269275718 RAJKUMAR ORAM UCO BANK(607066)
13 BOUDH OR-26-001-020-002/13209
(TELIBANDHA) 		2426001020NRG24211020230307875 21/10/2023 SUBASINI ORAM 2426001020WL014351 SUBASINI ORAM 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7269275733 MRS SUBASINI ORAM STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-020-002/13445
(TELIBANDHA) 		2426001020NRG24201020230304432 21/10/2023 KAHNU 2426001020WL013845 KAHNU 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275704 MR KANHU SETHI STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-020-002/13445
(TELIBANDHA) 		2426001020NRG24201020230304433 21/10/2023 laxmi sethy 2426001020WL013845 laxmi sethy 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275728 LAXMI SETHI UNION BANK OF INDIA(508500)
16 BOUDH OR-26-001-020-002/13455
(TELIBANDHA) 		2426001020NRG24211020230307816 21/10/2023 RADHIK SAHU 2426001020WL014343 RADHIK SAHU 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275740 RADHIKA SAHU UNION BANK OF INDIA(508500)
17 BOUDH OR-26-001-020-002/13455
(TELIBANDHA) 		2426001020NRG24211020230307817 21/10/2023 RADHIK SAHU 2426001020WL014343 RADHIK SAHU 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275741 RADHIKA SAHU UNION BANK OF INDIA(508500)
18 BOUDH OR-26-001-020-002/13604
(TELIBANDHA) 		2426001020NRG24211020230307876 21/10/2023 Rebati Mirdha 2426001020WL014351 Rebati Mirdha 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7269275686 MRS REBATI MIRDHA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-020-002/13690
(TELIBANDHA) 		2426001020NRG24211020230307851 21/10/2023 SRIMANTA MIRDHA 2426001020WL014348 SRIMANTA MIRDHA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275673 MR SHRIMANT MIRDHA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-020-002/550184
(TELIBANDHA) 		2426001020NRG24201020230306721 21/10/2023 Kunti Mirdha 2426001020WL014216 Kunti Mirdha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275667 MRS KUNTI MIRDHA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-020-002/550184
(TELIBANDHA) 		2426001020NRG24201020230306722 21/10/2023 Kunti Mirdha 2426001020WL014216 Kunti Mirdha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275668 MRS KUNTI MIRDHA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-020-002/5551933
(TELIBANDHA) 		2426001020NRG24211020230307841 21/10/2023 SAROJINI KARNA 2426001020WL014347 SAROJINI KARNA 00415 SBIN0007833 1185 1185 Processed 10/11/2023 7269275725 MRS SARAJINI KARNA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-020-003/5551909
(TELIBANDHA) 		2426001020NRG24211020230307867 21/10/2023 saroja 2426001020WL014350 saroja 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275696 SAROJ PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 BOUDH OR-26-001-020-003/7885
(TELIBANDHA) 		2426001020NRG24201020230306723 21/10/2023 Durjyodhana Para 2426001020WL014216 Durjyodhana Para 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275674 MR DURYODHAN PARA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-020-003/7885
(TELIBANDHA) 		2426001020NRG24201020230306724 21/10/2023 Durjyodhana Para 2426001020WL014216 Durjyodhana Para 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275675 MR DURYODHAN PARA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-020-004/540053
(TELIBANDHA) 		2426001020NRG24211020230307819 21/10/2023 SUKUMARI BHOI 2426001020WL014343 SUKUMARI BHOI 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275691 SUKUMARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-020-004/540053
(TELIBANDHA) 		2426001020NRG24211020230307818 21/10/2023 Susil Bhoi 2426001020WL014343 Susil Bhoi 00415 SBIN0007833 948 948 Processed 09/11/2023 7269275679 SUSHIL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-020-004/5501881
(TELIBANDHA) 		2426001020NRG24211020230307860 21/10/2023 RANKANIDHI 2426001020WL014349 RANKANIDHI 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275727 RANKANIDHI MEHER BANK OF BARODA(606985)
29 BOUDH OR-26-001-020-004/5501881
(TELIBANDHA) 		2426001020NRG24211020230307859 21/10/2023 Surya Meher 2426001020WL014349 Surya Meher 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275726 MRS SURYA MEHER STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-020-004/7533
(TELIBANDHA) 		2426001020NRG24211020230307341 21/10/2023 Suresh Bhoi 2426001020WL014302 Suresh Bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275681 SURESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-020-004/7533
(TELIBANDHA) 		2426001020NRG24211020230307339 21/10/2023 Suresh Bhoi 2426001020WL014302 Suresh Bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275680 SURESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-020-004/7533
(TELIBANDHA) 		2426001020NRG24211020230307340 21/10/2023 Tapaswani Bhoi 2426001020WL014302 Tapaswani Bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275683 TAPASWINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-020-004/7533
(TELIBANDHA) 		2426001020NRG24211020230307342 21/10/2023 Tapaswani Bhoi 2426001020WL014302 Tapaswani Bhoi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275682 TAPASWINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-020-005/11835
(TELIBANDHA) 		2426001020NRG24201020230306725 21/10/2023 MUKTA BHOI 2426001020WL014216 MUKTA BHOI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275719 MISS MUKTA BHOI STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-020-005/11835
(TELIBANDHA) 		2426001020NRG24201020230306726 21/10/2023 MUKTA BHOI 2426001020WL014216 MUKTA BHOI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275720 MISS MUKTA BHOI STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-020-005/538368
(TELIBANDHA) 		2426001020NRG24201020230306746 21/10/2023 DAIMATI 2426001020WL014218 DAIMATI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275699 MISS DAIMATI RANA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-020-006/14923
(TELIBANDHA) 		2426001020NRG24211020230307868 21/10/2023 Jibardhana 2426001020WL014350 Jibardhana 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275730 JIBARDHAN BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-020-006/14923
(TELIBANDHA) 		2426001020NRG24211020230307869 21/10/2023 tapaswini 2426001020WL014350 tapaswini 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275729 TAPASWINI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-020-006/14947
(TELIBANDHA) 		2426001020NRG24211020230307852 21/10/2023 Rasmiranjan Barik 2426001020WL014348 Rasmiranjan Barik 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275685 MR RASHMIRANJAN BARIK STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-020-006/14947
(TELIBANDHA) 		2426001020NRG24211020230307853 21/10/2023 susama 2426001020WL014348 susama 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275736 SUSHAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-020-006/15563
(TELIBANDHA) 		2426001020NRG24211020230307861 21/10/2023 Khageswar Mahanandia 2426001020WL014349 Khageswar Mahanandia 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275665 KHAGESWAR MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-020-006/15563
(TELIBANDHA) 		2426001020NRG24211020230307862 21/10/2023 Supara Mahanandia 2426001020WL014349 Supara Mahanandia 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275697 SUPAR MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-020-006/31685
(TELIBANDHA) 		2426001020NRG24211020230307820 21/10/2023 Harihara Dash 2426001020WL014343 Harihara Dash 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275700 MR HARIHAR DASH STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-020-006/31685
(TELIBANDHA) 		2426001020NRG24211020230307821 21/10/2023 Harihara Dash 2426001020WL014343 Harihara Dash 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275701 MR HARIHAR DASH STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-020-006/539975
(TELIBANDHA) 		2426001020NRG24201020230306733 21/10/2023 Kunjabihari Karmi 2426001020WL014217 Kunjabihari Karmi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275706 KUNJA BIHARI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-020-006/539975
(TELIBANDHA) 		2426001020NRG24201020230306735 21/10/2023 Kunjabihari Karmi 2426001020WL014217 Kunjabihari Karmi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275705 KUNJA BIHARI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-020-006/539975
(TELIBANDHA) 		2426001020NRG24201020230306736 21/10/2023 Mami Karmi 2426001020WL014217 Mami Karmi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275690 MAMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOUDH OR-26-001-020-006/539975
(TELIBANDHA) 		2426001020NRG24201020230306734 21/10/2023 Mami Karmi 2426001020WL014217 Mami Karmi 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275689 MAMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOUDH OR-26-001-020-006/540012
(TELIBANDHA) 		2426001020NRG24211020230307854 21/10/2023 Gulthu Bhokta 2426001020WL014348 Gulthu Bhokta 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275708 MR GULUTHU BHOKTA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-020-006/540012
(TELIBANDHA) 		2426001020NRG24211020230307855 21/10/2023 Padmini Bhukta 2426001020WL014348 Padmini Bhukta 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275671 PADMINI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOUDH OR-26-001-020-006/5501880
(TELIBANDHA) 		2426001020NRG24201020230306738 21/10/2023 LIPANJALI SETHI 2426001020WL014217 LIPANJALI SETHI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275747 MRS LIPA MAJHI STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-020-006/5501880
(TELIBANDHA) 		2426001020NRG24201020230306740 21/10/2023 LIPANJALI SETHI 2426001020WL014217 LIPANJALI SETHI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275746 MRS LIPA MAJHI STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-020-006/5501880
(TELIBANDHA) 		2426001020NRG24201020230306739 21/10/2023 SAROJ SETHI 2426001020WL014217 SAROJ SETHI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275715 MR SAROJ SETHI STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-020-006/5501880
(TELIBANDHA) 		2426001020NRG24201020230306737 21/10/2023 SAROJ SETHI 2426001020WL014217 SAROJ SETHI 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275716 MR SAROJ SETHI STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-020-006/5501881
(TELIBANDHA) 		2426001020NRG24211020230307842 21/10/2023 JANHABI SETHI 2426001020WL014347 JANHABI SETHI 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275687 JANHABI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOUDH OR-26-001-020-006/5550195
(TELIBANDHA) 		2426001020NRG24211020230307827 21/10/2023 SIMANCHALA 2426001020WL014344 SIMANCHALA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275745 SIMANCHALA DEHURI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-020-006/5550195
(TELIBANDHA) 		2426001020NRG24211020230307829 21/10/2023 SIMANCHALA 2426001020WL014344 SIMANCHALA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275744 SIMANCHALA DEHURI STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-020-006/5550195
(TELIBANDHA) 		2426001020NRG24211020230307830 21/10/2023 SUNAFULA 2426001020WL014344 SUNAFULA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275738 MRS SUNAPHULA DEHURI STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-020-006/5550195
(TELIBANDHA) 		2426001020NRG24211020230307828 21/10/2023 SUNAFULA 2426001020WL014344 SUNAFULA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275739 MRS SUNAPHULA DEHURI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-020-007/10130
(TELIBANDHA) 		2426001020NRG24201020230306727 21/10/2023 Soumitri Bhoi 2426001020WL014216 Soumitri Bhoi 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275669 SAUMITRI BHOI STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-020-007/10130
(TELIBANDHA) 		2426001020NRG24201020230306728 21/10/2023 Soumitri Bhoi 2426001020WL014216 Soumitri Bhoi 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275670 SAUMITRI BHOI STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24201020230306741 21/10/2023 Lakhindra Pradhan 2426001020WL014217 Lakhindra Pradhan 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275711 LAKSHINDRA PRDHAN STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24201020230306743 21/10/2023 Lakhindra Pradhan 2426001020WL014217 Lakhindra Pradhan 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275710 LAKSHINDRA PRDHAN STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24201020230306744 21/10/2023 Sabha 2426001020WL014217 Sabha 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275713 SHOBHAGINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24201020230306742 21/10/2023 Sabha 2426001020WL014217 Sabha 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275712 SHOBHAGINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOUDH OR-26-001-020-007/539904
(TELIBANDHA) 		2426001020NRG24211020230307844 21/10/2023 PRABHASINI NAIK 2426001020WL014347 PRABHASINI NAIK 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275666 MRS PRABHASINI NAYAK STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-020-007/539904
(TELIBANDHA) 		2426001020NRG24211020230307843 21/10/2023 Umesh 2426001020WL014347 Umesh 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275672 MR UMESH PRASAD NAYAK STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-020-007/5551919
(TELIBANDHA) 		2426001020NRG24211020230307836 21/10/2023 JAYANTI NAIK 2426001020WL014344 JAYANTI NAIK 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275743 Miss. JAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
69 BOUDH OR-26-001-020-007/5551919
(TELIBANDHA) 		2426001020NRG24211020230307834 21/10/2023 JAYANTI NAIK 2426001020WL014344 JAYANTI NAIK 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7269275742 Miss. JAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
70 BOUDH OR-26-001-020-007/5551919
(TELIBANDHA) 		2426001020NRG24211020230307835 21/10/2023 PRADIP NAIK 2426001020WL014344 PRADIP NAIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275703 MR PRADIP NAYAK STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-020-007/5551919
(TELIBANDHA) 		2426001020NRG24211020230307833 21/10/2023 PRADIP NAIK 2426001020WL014344 PRADIP NAIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7269275702 MR PRADIP NAYAK STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-020-007/8638
(TELIBANDHA) 		2426001020NRG24211020230307846 21/10/2023 Sumanta Majhi 2426001020WL014347 Sumanta Majhi 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275688 SUMANT MAJHI STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-020-007/8671
(TELIBANDHA) 		2426001020NRG24211020230307848 21/10/2023 Banita naik 2426001020WL014347 Banita naik 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275714 MRS JASHODA PRADHAN STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-020-007/8671
(TELIBANDHA) 		2426001020NRG24211020230307847 21/10/2023 Ganesh Nayak 2426001020WL014347 Ganesh Nayak 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275735 GANESH NAYAK STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-020-009/14106
(TELIBANDHA) 		2426001020NRG24211020230307857 21/10/2023 Bhagabati 2426001020WL014348 Bhagabati 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275694 MISS BHAGABATI NAIK STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-020-009/14106
(TELIBANDHA) 		2426001020NRG24211020230307856 21/10/2023 Jagannatha Naik 2426001020WL014348 Jagannatha Naik 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275731 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
77 BOUDH OR-26-001-020-009/538375
(TELIBANDHA) 		2426001020NRG24201020230306748 21/10/2023 Bharata Naik 2426001020WL014218 Bharata Naik 00415 SBIN0007833 474 474 Processed 10/11/2023 7269275693 MR BHARAT NAIK STATE BANK OF INDIA(508548)
78 BOUDH OR-26-001-020-009/538375
(TELIBANDHA) 		2426001020NRG24201020230306749 21/10/2023 Tapaswini 2426001020WL014218 Tapaswini 00415 SBIN0007833 474 474 Processed 10/11/2023 7269275692 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
79 BOUDH OR-26-001-020-009/540068
(TELIBANDHA) 		2426001020NRG24211020230307863 21/10/2023 Krushna Chandra Karna 2426001020WL014349 Krushna Chandra Karna 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275698 KRUSHNACHANDRA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOUDH OR-26-001-020-009/550104
(TELIBANDHA) 		2426001020NRG24211020230307858 21/10/2023 TARANI NAIK 2426001020WL014348 TARANI NAIK 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7269275717 TARANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOUDH OR-26-001-020-010/538421
(TELIBANDHA) 		2426001020NRG24211020230307871 21/10/2023 Surekha Kudei 2426001020WL014350 Surekha Kudei 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275678 MS SUREKHA KUDEI STATE BANK OF INDIA(508548)
82 BOUDH OR-26-001-020-010/5550179
(TELIBANDHA) 		2426001020NRG24211020230307865 21/10/2023 ashok 2426001020WL014349 ashok 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275732 MR ASHOK MEHER STATE BANK OF INDIA(508548)
83 BOUDH OR-26-001-020-010/5550179
(TELIBANDHA) 		2426001020NRG24211020230307866 21/10/2023 kasturi 2426001020WL014349 kasturi 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269275695 MISS KASTURI MEHER STATE BANK OF INDIA(508548)
SubTotal 120870 120870
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001020_211023APB_FTO_675694 Canara Bank CNRB0004130 Boudhgarh 1185
2 BOUDH OR2426001020_211023APB_FTO_675694 State Bank of India SBIN0002031 BOUDH 1185
3 BOUDH OR2426001020_211023APB_FTO_675694 State Bank of India SBIN0007833 JANHAPANK 120870

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