Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_150423APB_FTO_21850
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-26-002-006-005/29155
(CHHATRANGA) 		2426002006NRG24120420230000349 15/04/2023 PRADEEP BEHERA 2426002006WL000011 PRADEEP BEHERA 00176 IDIB000K148 948 948 Processed 11/05/2023 1436757944 Mr. PRADEEP BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-006-006/200074122
(CHHATRANGA) 		2426002006NRG24120420230000368 15/04/2023 Pratap Sahoo 2426002006WL000011 Pratap Sahoo 00176 IDIB000K148 948 948 Processed 11/05/2023 1436757948 Mr. PRATAP KUMAR SAHU INDIAN BANK(607105)
3 HARABHANGA OR-26-002-006-006/200074144
(CHHATRANGA) 		2426002006NRG24120420230000397 15/04/2023 AJAYA KUMAR PRADHAN 2426002006WL000012 AJAYA KUMAR PRADHAN 00176 IDIB000K148 1185 1185 Processed 11/05/2023 1436757945 MR AJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-006/29129
(CHHATRANGA) 		2426002006NRG24120420230000370 15/04/2023 PRASANTA NAIK 2426002006WL000011 PRASANTA NAIK 00176 IDIB000K148 948 948 Processed 11/05/2023 1436757947 MR PRASANTA NAIK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-006-019/6374
(CHHATRANGA) 		2426002006NRG24120420230000430 15/04/2023 ACHUTANANDA DEHURY 2426002006WL000013 ACHUTANANDA DEHURY 00176 IDIB000K148 1659 1659 Processed 11/05/2023 1436757946 ACHYUTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-006-019/6397
(CHHATRANGA) 		2426002006NRG24120420230000432 15/04/2023 SURATH DEHURI 2426002006WL000013 SURATH DEHURI 00176 IDIB000K148 1659 1659 Processed 11/05/2023 1436757949 SURATH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
7 HARABHANGA OR-26-002-006-006/5500
(CHHATRANGA) 		2426002006NRG24120420230000402 15/04/2023 SAJANA BEHERA 2426002006WL000012 SAJANA BEHERA 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1436757978 MRS SAJANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 HARABHANGA OR-26-002-006-005/200073977
(CHHATRANGA) 		2426002006NRG24120420230000335 15/04/2023 Sanjay 2426002006WL000011 Sanjay 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757973 Mr. SANJAY BARIK BARIK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24120420230000337 15/04/2023 kalpana dehury 2426002006WL000011 kalpana dehury 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757887 MRS KALPANA DEHURY STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24120420230000336 15/04/2023 NARESH DEHURY 2426002006WL000011 NARESH DEHURY 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757971 MR NARESH DEHURY STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24120420230000339 15/04/2023 JASODA MAJHI 2426002006WL000011 JASODA MAJHI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757886 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24120420230000338 15/04/2023 RANJIT MAJHI 2426002006WL000011 RANJIT MAJHI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757969 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-006-005/200074051
(CHHATRANGA) 		2426002006NRG24120420230000404 15/04/2023 Prasanna Behera 2426002006WL000013 Prasanna Behera 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757923 PRASANNA BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-006-005/200074051
(CHHATRANGA) 		2426002006NRG24120420230000405 15/04/2023 Santi Behera 2426002006WL000013 Santi Behera 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757904 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-006-005/200074075
(CHHATRANGA) 		2426002006NRG24120420230000340 15/04/2023 Rilu Pradhan 2426002006WL000011 Rilu Pradhan 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757889 MR RILU PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-006-005/200074086
(CHHATRANGA) 		2426002006NRG24120420230000341 15/04/2023 BINOD MAHAKUD 2426002006WL000011 BINOD MAHAKUD 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757894 MR BINOD MAHAKUD STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-006-005/200074086
(CHHATRANGA) 		2426002006NRG24120420230000342 15/04/2023 KIRAN MAHAKUD 2426002006WL000011 KIRAN MAHAKUD 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757897 MRS KIRAN MAHAKUD STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-006-005/2000741221
(CHHATRANGA) 		2426002006NRG24120420230000406 15/04/2023 Gagan Rana 2426002006WL000013 Gagan Rana 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757903 GAGAN RANA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-005/2000741221
(CHHATRANGA) 		2426002006NRG24120420230000407 15/04/2023 Sunita Rana 2426002006WL000013 Sunita Rana 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757938 MRS SUNITA RANA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-006-005/2000741224
(CHHATRANGA) 		2426002006NRG24120420230000408 15/04/2023 Akshaya Jani 2426002006WL000013 Akshaya Jani 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757914 MR AKSHAYA JANI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-006-005/2000741226
(CHHATRANGA) 		2426002006NRG24120420230000344 15/04/2023 Ashis Kumar Panigrahi 2426002006WL000011 Ashis Kumar Panigrahi 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757900 ASHIS KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-006-005/2000741226
(CHHATRANGA) 		2426002006NRG24120420230000343 15/04/2023 Aswini Panigrahi 2426002006WL000011 Aswini Panigrahi 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757963 ASWINI KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-006-005/2000741246
(CHHATRANGA) 		2426002006NRG24120420230000409 15/04/2023 Prabhat Kumar Sahoo 2426002006WL000013 Prabhat Kumar Sahoo 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757880 MR PRABHAT KUMAR SAHOO STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-006-005/2000741246
(CHHATRANGA) 		2426002006NRG24120420230000410 15/04/2023 Sabitri Sahoo 2426002006WL000013 Sabitri Sahoo 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757940 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-006-005/200074154
(CHHATRANGA) 		2426002006NRG24120420230000346 15/04/2023 Mandakini Naik 2426002006WL000011 Mandakini Naik 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757899 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-005/200074154
(CHHATRANGA) 		2426002006NRG24120420230000345 15/04/2023 Sharat Chandra Nayak 2426002006WL000011 Sharat Chandra Nayak 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757913 SARAT CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-006-005/2000751
(CHHATRANGA) 		2426002006NRG24120420230000411 15/04/2023 RANJIT DEHURI 2426002006WL000013 RANJIT DEHURI 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757927 RANJIT DEHURI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-005/2000751
(CHHATRANGA) 		2426002006NRG24120420230000412 15/04/2023 RASMITA DEHURY 2426002006WL000013 RASMITA DEHURY 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757908 RASMITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-006-005/29088
(CHHATRANGA) 		2426002006NRG24120420230000347 15/04/2023 KAMALA DEHURI 2426002006WL000011 KAMALA DEHURI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757959 MR KAMALA DEHURI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-006-005/29088
(CHHATRANGA) 		2426002006NRG24120420230000348 15/04/2023 RASMIREKHA DEHURI 2426002006WL000011 RASMIREKHA DEHURI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757890 MRS RASMIREKHA DEHURY STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-006-005/29156
(CHHATRANGA) 		2426002006NRG24120420230000350 15/04/2023 GAYATRI BEHERA 2426002006WL000011 GAYATRI BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757901 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-006-005/29157
(CHHATRANGA) 		2426002006NRG24120420230000352 15/04/2023 DURA BEHERA 2426002006WL000011 DURA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757932 MRS DURA BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-006-005/29157
(CHHATRANGA) 		2426002006NRG24120420230000351 15/04/2023 JOGRNDRA BEHERA 2426002006WL000011 JOGRNDRA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757931 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-006-005/3175
(CHHATRANGA) 		2426002006NRG24120420230000356 15/04/2023 AMBIKA BEHERA 2426002006WL000011 AMBIKA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757962 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-006-005/3175
(CHHATRANGA) 		2426002006NRG24120420230000355 15/04/2023 PANCHANAN BEHERA 2426002006WL000011 PANCHANAN BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757902 PANCHANAN BEHERA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-006-005/3247
(CHHATRANGA) 		2426002006NRG24120420230000357 15/04/2023 BANTA DEEP 2426002006WL000011 BANTA DEEP 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757956 MR BANTA DEEP STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-006-005/3292
(CHHATRANGA) 		2426002006NRG24120420230000358 15/04/2023 SANJAITA BEHERA 2426002006WL000011 SANJAITA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757961 MR SANJAITA BEHERA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-006-005/3329
(CHHATRANGA) 		2426002006NRG24120420230000413 15/04/2023 Surekha 2426002006WL000013 Surekha 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757905 SUREKHA RANA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-006-005/3476
(CHHATRANGA) 		2426002006NRG24120420230000414 15/04/2023 BIJAY NAIK 2426002006WL000013 BIJAY NAIK 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757933 BIJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARABHANGA OR-26-002-006-005/3476
(CHHATRANGA) 		2426002006NRG24120420230000415 15/04/2023 USHA NAIK 2426002006WL000013 USHA NAIK 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757907 MS USHA NAIK STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24120420230000416 15/04/2023 NAKULA SAHOO 2426002006WL000013 NAKULA SAHOO 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757934 NAKULA SAHOO STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24120420230000417 15/04/2023 Sailendri Sahoo 2426002006WL000013 Sailendri Sahoo 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757906 MS SAILENDRI SAHOO STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-006-005/3584
(CHHATRANGA) 		2426002006NRG24120420230000421 15/04/2023 Sachipati Naik 2426002006WL000013 Sachipati Naik 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757967 MR SACHIPATI NAIK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-006-005/3753
(CHHATRANGA) 		2426002006NRG24120420230000359 15/04/2023 RAMESH MAHAPATRA 2426002006WL000011 RAMESH MAHAPATRA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757918 RAMESH MAHAPATRA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-006-005/3753
(CHHATRANGA) 		2426002006NRG24120420230000360 15/04/2023 RANJULATA MAHAPATRA 2426002006WL000011 RANJULATA MAHAPATRA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757917 MRS RANJULATA MAHAPATRA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-006-006/2000719
(CHHATRANGA) 		2426002006NRG24120420230000361 15/04/2023 Mr. ACHYUT ROUT 2426002006WL000011 Mr. ACHYUT ROUT 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757879 MR ACHYUT ROUT STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24120420230000363 15/04/2023 LAKSHMIPRIYA ROUT 2426002006WL000011 LAKSHMIPRIYA ROUT 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757893 MRS LAXMIPRIYA ROUT STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24120420230000362 15/04/2023 SUSANTA ROUT 2426002006WL000011 SUSANTA ROUT 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757883 MR SUSANTA ROUT STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-006-006/200074062
(CHHATRANGA) 		2426002006NRG24120420230000364 15/04/2023 RAJANI DALEI 2426002006WL000011 RAJANI DALEI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757884 MRS RAJANI DALEI STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-006-006/200074076
(CHHATRANGA) 		2426002006NRG24120420230000386 15/04/2023 KOUSHLYA NAYAK 2426002006WL000012 KOUSHLYA NAYAK 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757912 KOUSHLYA NAYAK STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-006-006/200074076
(CHHATRANGA) 		2426002006NRG24120420230000385 15/04/2023 SUDARSHAN NAIK 2426002006WL000012 SUDARSHAN NAIK 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757922 SUDARSHAN NAIK FEDERAL BANK(607165)
52 HARABHANGA OR-26-002-006-006/200074081
(CHHATRANGA) 		2426002006NRG24120420230000389 15/04/2023 Basanti behera 2426002006WL000012 Basanti behera 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757888 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-006-006/200074081
(CHHATRANGA) 		2426002006NRG24120420230000387 15/04/2023 MURALI BEHERA 2426002006WL000012 MURALI BEHERA 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757892 MURALI BEHERA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-006-006/200074081
(CHHATRANGA) 		2426002006NRG24120420230000388 15/04/2023 URMILA BEHERA 2426002006WL000012 URMILA BEHERA 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757911 MISS URMILA BEHERA STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-006-006/2000741167
(CHHATRANGA) 		2426002006NRG24120420230000390 15/04/2023 PRABHASINI PRADHAN 2426002006WL000012 PRABHASINI PRADHAN 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757966 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24120420230000366 15/04/2023 Ambruta Sahu 2426002006WL000011 Ambruta Sahu 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757898 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24120420230000365 15/04/2023 Dilip Kumar Sahu 2426002006WL000011 Dilip Kumar Sahu 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757964 MR DILIP KUMAR SAHOO STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-006-006/2000741192
(CHHATRANGA) 		2426002006NRG24120420230000367 15/04/2023 Gourahari Barik 2426002006WL000011 Gourahari Barik 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757970 MR GAURAHARI BARIK STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-006-006/200074122
(CHHATRANGA) 		2426002006NRG24120420230000369 15/04/2023 Kabita Sahoo 2426002006WL000011 Kabita Sahoo 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757910 MISS KABITASAHOO SAHOO STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-006-006/200074124
(CHHATRANGA) 		2426002006NRG24120420230000391 15/04/2023 Bapina Behera 2426002006WL000012 Bapina Behera 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757936 MR BAPINABEHERA BEHERA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-006-006/200074124
(CHHATRANGA) 		2426002006NRG24120420230000392 15/04/2023 Tikina Behera 2426002006WL000012 Tikina Behera 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757896 MISS TIKINA BEHERA STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-006-006/2000741306
(CHHATRANGA) 		2426002006NRG24120420230000393 15/04/2023 Jhuni Pradhan 2426002006WL000012 Jhuni Pradhan 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757909 MS JHUNI PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-006-006/2000741313
(CHHATRANGA) 		2426002006NRG24120420230000394 15/04/2023 Sulochana Bhoi 2426002006WL000012 Sulochana Bhoi 00415 SBIN0006080 1422 1422 Processed 11/05/2023 1436757930 SULOCHANA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
64 HARABHANGA OR-26-002-006-006/200074136
(CHHATRANGA) 		2426002006NRG24120420230000395 15/04/2023 Dibakar Naik 2426002006WL000012 Dibakar Naik 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757953 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-006-006/200074136
(CHHATRANGA) 		2426002006NRG24120420230000396 15/04/2023 Saila Bishi 2426002006WL000012 Saila Bishi 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757895 MRS SHAIL BISI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-006-006/200074148
(CHHATRANGA) 		2426002006NRG24120420230000399 15/04/2023 MAMINI SAHOO 2426002006WL000012 MAMINI SAHOO 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757942 MANINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARABHANGA OR-26-002-006-006/200074148
(CHHATRANGA) 		2426002006NRG24120420230000398 15/04/2023 MANOJ SAHOO 2426002006WL000012 MANOJ SAHOO 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757937 MANOJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARABHANGA OR-26-002-006-006/29124
(CHHATRANGA) 		2426002006NRG24120420230000400 15/04/2023 Usha Raut 2426002006WL000012 Usha Raut 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757968 MRS USHA RAUT STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-006-006/29129
(CHHATRANGA) 		2426002006NRG24120420230000371 15/04/2023 SUKESHI NAIK 2426002006WL000011 SUKESHI NAIK 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757972 MR SUKESHI NAIK STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-006-006/29133
(CHHATRANGA) 		2426002006NRG24120420230000372 15/04/2023 SARAT MUKHI 2426002006WL000011 SARAT MUKHI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757935 SARAT MUKHI STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-006-006/29134
(CHHATRANGA) 		2426002006NRG24120420230000401 15/04/2023 sabita Naik 2426002006WL000012 sabita Naik 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757965 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARABHANGA OR-26-002-006-006/29136
(CHHATRANGA) 		2426002006NRG24120420230000373 15/04/2023 SHUKADEB MALIK 2426002006WL000011 SHUKADEB MALIK 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757939 MR SHUKADEB MALIK STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24120420230000375 15/04/2023 Ambika Naik 2426002006WL000011 Ambika Naik 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757929 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24120420230000374 15/04/2023 Praphulla 2426002006WL000011 Praphulla 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757916 MR PRAPHUL NAIK STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-006-006/5545
(CHHATRANGA) 		2426002006NRG24120420230000377 15/04/2023 SANJUKTA MUKHI 2426002006WL000011 SANJUKTA MUKHI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757928 MRS SANJUKTA MUKHI STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-006-006/5545
(CHHATRANGA) 		2426002006NRG24120420230000376 15/04/2023 SYAMAGHAN MUKHI 2426002006WL000011 SYAMAGHAN MUKHI 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757920 MR SYAMAGHAN MUKHI STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-006-006/5949
(CHHATRANGA) 		2426002006NRG24120420230000403 15/04/2023 RABINDRA BEHERA 2426002006WL000012 RABINDRA BEHERA 00415 SBIN0006080 1185 1185 Processed 11/05/2023 1436757881 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-006-017/2000739
(CHHATRANGA) 		2426002006NRG24120420230000378 15/04/2023 SAGAR NAIK 2426002006WL000011 SAGAR NAIK 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757974 MR SAGAR NAIK STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-006-017/5039
(CHHATRANGA) 		2426002006NRG24120420230000379 15/04/2023 Nrusingha Mukhi 2426002006WL000011 Nrusingha Mukhi 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757921 MR NRUSINGH MUKHI STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-006-017/5039
(CHHATRANGA) 		2426002006NRG24120420230000380 15/04/2023 Suneli Mukhi 2426002006WL000011 Suneli Mukhi 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757919 MRS SUNELI MUKHI STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-006-017/5042
(CHHATRANGA) 		2426002006NRG24120420230000381 15/04/2023 BABULA BEHERA 2426002006WL000011 BABULA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757941 MR BABULA BEHERA STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-006-017/5042
(CHHATRANGA) 		2426002006NRG24120420230000382 15/04/2023 SUBARNA BEHERA 2426002006WL000011 SUBARNA BEHERA 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757960 MISS SUBARNA BEHERA STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-006-017/5048
(CHHATRANGA) 		2426002006NRG24120420230000384 15/04/2023 MANGULI NAIK 2426002006WL000011 MANGULI NAIK 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757977 MISS MANGULI NAEK STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-006-017/5048
(CHHATRANGA) 		2426002006NRG24120420230000383 15/04/2023 Mr . Narendra Naik 2426002006WL000011 Mr . Narendra Naik 00415 SBIN0006080 948 948 Processed 11/05/2023 1436757954 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-006-019/200074025
(CHHATRANGA) 		2426002006NRG24120420230000423 15/04/2023 KUMUDINI JHANKAR 2426002006WL000013 KUMUDINI JHANKAR 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757976 KUMUDINI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARABHANGA OR-26-002-006-019/200074025
(CHHATRANGA) 		2426002006NRG24120420230000422 15/04/2023 SESHADEB JHANKAR 2426002006WL000013 SESHADEB JHANKAR 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757958 MR SESHADEB JHANKAR STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-006-019/2000741160
(CHHATRANGA) 		2426002006NRG24120420230000424 15/04/2023 Champeswar Behera 2426002006WL000013 Champeswar Behera 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757943 CHAMPESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARABHANGA OR-26-002-006-019/2000741160
(CHHATRANGA) 		2426002006NRG24120420230000425 15/04/2023 Gitanjali Behera 2426002006WL000013 Gitanjali Behera 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757924 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARABHANGA OR-26-002-006-019/29262
(CHHATRANGA) 		2426002006NRG24120420230000427 15/04/2023 JUDHISTHIRA JHANKAR 2426002006WL000013 JUDHISTHIRA JHANKAR 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757957 MR JUDHISTHIRA JHANKAR STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-006-019/29262
(CHHATRANGA) 		2426002006NRG24120420230000426 15/04/2023 USHABATI JHANKAR 2426002006WL000013 USHABATI JHANKAR 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757915 USHABATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARABHANGA OR-26-002-006-019/29263
(CHHATRANGA) 		2426002006NRG24120420230000428 15/04/2023 Brusab Jhankar 2426002006WL000013 Brusab Jhankar 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757975 BRUSHABH JHANKAR STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-006-019/29263
(CHHATRANGA) 		2426002006NRG24120420230000429 15/04/2023 rama rani 2426002006WL000013 rama rani 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757882 RAMA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARABHANGA OR-26-002-006-019/6374
(CHHATRANGA) 		2426002006NRG24120420230000431 15/04/2023 SANJUKTA DEHURI 2426002006WL000013 SANJUKTA DEHURI 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757885 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-006-019/6397
(CHHATRANGA) 		2426002006NRG24120420230000433 15/04/2023 ANNAPURNA DEHURI 2426002006WL000013 ANNAPURNA DEHURI 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757955 MRS ANNAPURNA DEHURI STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-006-019/66032
(CHHATRANGA) 		2426002006NRG24120420230000434 15/04/2023 Sukanti Jhankar 2426002006WL000013 Sukanti Jhankar 00415 SBIN0006080 1659 1659 Processed 11/05/2023 1436757891 MRS SUKANTI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 108309 108309
96 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24120420230000353 15/04/2023 BIPRA KANHAR 2426002006WL000011 BIPRA KANHAR 00415 SBIN0006659 948 948 Processed 11/05/2023 1436757925 BIPRA KLANHRA STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24120420230000354 15/04/2023 SABITA KANHAR 2426002006WL000011 SABITA KANHAR 00415 SBIN0006659 948 948 Processed 11/05/2023 1436757926 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
98 HARABHANGA OR-26-002-006-005/3545
(CHHATRANGA) 		2426002006NRG24120420230000418 15/04/2023 lata dehuri 2426002006WL000013 lata dehuri 00468 UBIN0564575 1659 1659 Processed 11/05/2023 1436757952 MS LATA DEHURI STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-006-005/3573
(CHHATRANGA) 		2426002006NRG24120420230000419 15/04/2023 pabitra sahu 2426002006WL000013 pabitra sahu 00468 UBIN0564575 1659 1659 Processed 11/05/2023 1436757951 PABITRA MOHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
100 HARABHANGA OR-26-002-006-005/3573
(CHHATRANGA) 		2426002006NRG24120420230000420 15/04/2023 tulasa sahu 2426002006WL000013 tulasa sahu 00468 UBIN0564575 1659 1659 Processed 11/05/2023 1436757950 TULASA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_150423APB_FTO_21850 Indian Bank IDIB000K148 KUSANG 7347
2 HARABHANGA OR2426002006_150423APB_FTO_21850 State Bank of India SBIN0003839 PURUNAKATAK 1185
3 HARABHANGA OR2426002006_150423APB_FTO_21850 State Bank of India SBIN0006080 HARABHANGA 108309
4 HARABHANGA OR2426002006_150423APB_FTO_21850 State Bank of India SBIN0006659 CHARICHHAK 1896
5 HARABHANGA OR2426002006_150423APB_FTO_21850 Union Bank of India UBIN0564575 BOUDH 4977

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