Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_250523APB_FTO_156822
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-26-001-002-001/2296
(AMBAJHARI) 		2426001000NRG24250520230070415 25/05/2023 Jogeswari Luha 2426001WL002063 Jogeswari Luha 00415 SBIN0005754 474 474 Processed 30/05/2023 1944635735 JOGESWARI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-002-001/2700
(AMBAJHARI) 		2426001000NRG24250520230070427 25/05/2023 Jadumani Kumbhar 2426001WL002063 Jadumani Kumbhar 00415 SBIN0005754 948 948 Processed 30/05/2023 1944635688 JADUMANI KUMBHAR STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-002-001/538621
(AMBAJHARI) 		2426001000NRG24250520230070442 25/05/2023 JAGNYASINI KARNA 2426001WL002063 JAGNYASINI KARNA 00415 SBIN0005754 711 711 Processed 30/05/2023 1944635734 JAGYANSINI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-002-001/538621
(AMBAJHARI) 		2426001000NRG24250520230070441 25/05/2023 SUMANTA KARNA 2426001WL002063 SUMANTA KARNA 00415 SBIN0005754 711 711 Processed 30/05/2023 1944635691 Mr. SUMANTA KUMAR KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
5 BOUDH OR-26-001-002-001/1777
(AMBAJHARI) 		2426001000NRG24250520230070404 25/05/2023 Sudhansu Sekhar Karna 2426001WL002063 Sudhansu Sekhar Karna 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635699 MR SUDHANSU SEKHAR KARNA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-001/2013
(AMBAJHARI) 		2426001000NRG24250520230070407 25/05/2023 Arati Bhabasagar 2426001WL002063 Arati Bhabasagar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635741 ARATI BHABASAGAR PUNJAB NATIONAL BANK(508568)
7 BOUDH OR-26-001-002-001/2013
(AMBAJHARI) 		2426001000NRG24250520230070406 25/05/2023 Ranjit Bhabasagar 2426001WL002063 Ranjit Bhabasagar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635740 RANJIT BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-002-001/2062
(AMBAJHARI) 		2426001000NRG24250520230070409 25/05/2023 Apurna Luha 2426001WL002063 Apurna Luha 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635727 APURNA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-002-001/2062
(AMBAJHARI) 		2426001000NRG24250520230070408 25/05/2023 Sambhu Luha 2426001WL002063 Sambhu Luha 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635710 SAMBHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-002-001/2170
(AMBAJHARI) 		2426001000NRG24250520230070411 25/05/2023 Bibhishan Luha 2426001WL002063 Bibhishan Luha 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635730 MR BIBHISHAN LUHA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-001/2170
(AMBAJHARI) 		2426001000NRG24250520230070410 25/05/2023 Bijuli Luha 2426001WL002063 Bijuli Luha 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635742 BIJULI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-002-001/2221
(AMBAJHARI) 		2426001000NRG24250520230070413 25/05/2023 Kumari Kumbhar 2426001WL002063 Kumari Kumbhar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635739 KUMARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-002-001/2296
(AMBAJHARI) 		2426001000NRG24250520230070414 25/05/2023 Bibachha luha 2426001WL002063 Bibachha luha 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635717 MR BIBATSA LUHA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-002-001/2296
(AMBAJHARI) 		2426001000NRG24250520230070416 25/05/2023 Sumitra Luha 2426001WL002063 Sumitra Luha 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635720 SUMITRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-002-001/2305
(AMBAJHARI) 		2426001000NRG24250520230070417 25/05/2023 Haldigundi Kumbhar 2426001WL002063 Haldigundi Kumbhar 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635721 MRS HALDIGUNDI KUMBHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-001/2316
(AMBAJHARI) 		2426001000NRG24250520230070418 25/05/2023 Purnachandra Deep 2426001WL002063 Purnachandra Deep 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635745 MR PURNACHANDRA DEEP STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-001/2352
(AMBAJHARI) 		2426001000NRG24250520230070419 25/05/2023 Mahima Luha 2426001WL002063 Mahima Luha 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635701 MAHIMA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-002-001/2684
(AMBAJHARI) 		2426001000NRG24250520230070422 25/05/2023 Ambika Karna 2426001WL002063 Ambika Karna 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635724 AMBIKA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-002-001/2689
(AMBAJHARI) 		2426001000NRG24250520230070423 25/05/2023 Ramesh Kumbhar 2426001WL002063 Ramesh Kumbhar 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635687 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-001/2695
(AMBAJHARI) 		2426001000NRG24250520230070424 25/05/2023 Hiralal Kumbhar 2426001WL002063 Hiralal Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635714 MR HIRALAL KUMBHAR STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-001/2695
(AMBAJHARI) 		2426001000NRG24250520230070425 25/05/2023 Saindri Kumbhar 2426001WL002063 Saindri Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635731 MRS SAINDRI KUMBHAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-001/2700
(AMBAJHARI) 		2426001000NRG24250520230070426 25/05/2023 LALMANI KUMBHAR 2426001WL002063 LALMANI KUMBHAR 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635715 LALMANI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-002-001/2720
(AMBAJHARI) 		2426001000NRG24250520230070428 25/05/2023 Kambhu Luha 2426001WL002063 Kambhu Luha 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635728 KAMBHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-002-001/2720
(AMBAJHARI) 		2426001000NRG24250520230070429 25/05/2023 Koili Luha 2426001WL002063 Koili Luha 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635729 KUILI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-002-001/2732
(AMBAJHARI) 		2426001000NRG24250520230070430 25/05/2023 Chitra Kumbhar 2426001WL002063 Chitra Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635703 CHITRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-002-001/2732
(AMBAJHARI) 		2426001000NRG24250520230070431 25/05/2023 Pranab Kumbhar 2426001WL002063 Pranab Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635719 PRANAB KUMBHAR STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-002-001/2737
(AMBAJHARI) 		2426001000NRG24250520230070432 25/05/2023 Hanu Bhabasagar 2426001WL002063 Hanu Bhabasagar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635711 HANU BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-002-001/33630
(AMBAJHARI) 		2426001000NRG24250520230070433 25/05/2023 kanaka Kumbhar 2426001WL002063 kanaka Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635751 KANAK KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-002-001/33633
(AMBAJHARI) 		2426001000NRG24250520230070435 25/05/2023 Bhagabati Kumbhar 2426001WL002063 Bhagabati Kumbhar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635726 MRS BHAGABATI KUMBHAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-002-001/33633
(AMBAJHARI) 		2426001000NRG24250520230070434 25/05/2023 Parti Kumbhar 2426001WL002063 Parti Kumbhar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635737 MR PARTTI KUMBHAR STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-002-001/33634
(AMBAJHARI) 		2426001000NRG24250520230070436 25/05/2023 Palasti Dipa 2426001WL002063 Palasti Dipa 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635700 PALASTI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-002-001/33638
(AMBAJHARI) 		2426001000NRG24250520230070437 25/05/2023 Tilottama Bhabasagar 2426001WL002063 Tilottama Bhabasagar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635752 TILOTAMA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-002-001/538605
(AMBAJHARI) 		2426001000NRG24250520230070440 25/05/2023 Bhagyabati Luha 2426001WL002063 Bhagyabati Luha 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635749 BHAGYABATI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-002-001/538622
(AMBAJHARI) 		2426001000NRG24250520230070443 25/05/2023 Narayana Kumbhar 2426001WL002063 Narayana Kumbhar 00415 SBIN0006122 711 711 Processed 30/05/2023 1944635698 NARAYAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-002-001/538643
(AMBAJHARI) 		2426001000NRG24250520230070444 25/05/2023 Banita Ranbida 2426001WL002063 Banita Ranbida 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635693 BANITA RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-002-024/322
(AMBAJHARI) 		2426001000NRG24250520230070445 25/05/2023 BAILA SAHU 2426001WL002063 BAILA SAHU 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635732 MRS BAILA SAHU STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-002-024/33405
(AMBAJHARI) 		2426001000NRG24250520230070447 25/05/2023 Dalimba Kumbhar 2426001WL002063 Dalimba Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635713 DALIMBA KUMBHAR STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-002-024/33405
(AMBAJHARI) 		2426001000NRG24250520230070446 25/05/2023 Hadi Kumbhar 2426001WL002063 Hadi Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635694 MR HADI KUMBHAR STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-002-024/351
(AMBAJHARI) 		2426001000NRG24250520230070449 25/05/2023 Lata 2426001WL002063 Lata 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635704 MRS LATA KHATUA STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-002-024/351
(AMBAJHARI) 		2426001000NRG24250520230070448 25/05/2023 Partha 2426001WL002063 Partha 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635697 MR PARTHA KHATUA STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-002-024/379
(AMBAJHARI) 		2426001000NRG24250520230070450 25/05/2023 Bani Jhankar 2426001WL002063 Bani Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635707 BINA JHANKAR STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-002-024/383
(AMBAJHARI) 		2426001000NRG24250520230070451 25/05/2023 Chandra Jhankar 2426001WL002063 Chandra Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635706 MRS CHANDRA JHANKAR STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-002-024/387
(AMBAJHARI) 		2426001000NRG24250520230070452 25/05/2023 BHAGABATI SAHU 2426001WL002063 BHAGABATI SAHU 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635748 MRS BHAGABATI SAHU STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-002-024/415
(AMBAJHARI) 		2426001000NRG24250520230070453 25/05/2023 Sanjita Jhankar 2426001WL002063 Sanjita Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635709 MRS SANJITA JHANKAR STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-002-024/433
(AMBAJHARI) 		2426001000NRG24250520230070454 25/05/2023 Sanyasi Jhankar 2426001WL002063 Sanyasi Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635692 SANYASI JHANKAR STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-002-024/490
(AMBAJHARI) 		2426001000NRG24250520230070455 25/05/2023 Ranjita Kumbhar 2426001WL002063 Ranjita Kumbhar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635747 RANJIT KUMBHAR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-002-024/491
(AMBAJHARI) 		2426001000NRG24250520230070456 25/05/2023 Dhyana Khura 2426001WL002063 Dhyana Khura 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635690 MR DHJAN KHURA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-002-024/491
(AMBAJHARI) 		2426001000NRG24250520230070457 25/05/2023 Makaranda Khura 2426001WL002063 Makaranda Khura 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635718 MR MAKARANDA KHURA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-002-024/491
(AMBAJHARI) 		2426001000NRG24250520230070459 25/05/2023 Mami Khura 2426001WL002063 Mami Khura 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635725 MAMI KHURA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-002-024/491
(AMBAJHARI) 		2426001000NRG24250520230070458 25/05/2023 Sajana Khura 2426001WL002063 Sajana Khura 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635705 MRS SAJANA KHURA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-002-024/515
(AMBAJHARI) 		2426001000NRG24250520230070461 25/05/2023 Bipin 2426001WL002063 Bipin 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635716 BIPIN JHANKAR UNION BANK OF INDIA(508500)
52 BOUDH OR-26-001-002-024/515
(AMBAJHARI) 		2426001000NRG24250520230070460 25/05/2023 Dulana Jhankar 2426001WL002063 Dulana Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635722 MRS DULANA JHANKAR STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-002-024/515
(AMBAJHARI) 		2426001000NRG24250520230070462 25/05/2023 Padmini Jhankar 2426001WL002063 Padmini Jhankar 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635723 MRS PADMINI JHANKAR STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-002-024/53622
(AMBAJHARI) 		2426001000NRG24250520230070463 25/05/2023 GULEKH JHANKAR 2426001WL002063 GULEKH JHANKAR 00415 SBIN0006122 948 948 Processed 30/05/2023 1944635736 GULEKH JHANKAR UNION BANK OF INDIA(508500)
55 BOUDH OR-26-001-002-024/53627
(AMBAJHARI) 		2426001000NRG24250520230070464 25/05/2023 Kabita Jhankar 2426001WL002063 Kabita Jhankar 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635708 MRS KABITA JHANKAR STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-002-024/538568
(AMBAJHARI) 		2426001000NRG24250520230070465 25/05/2023 Dillip 2426001WL002063 Dillip 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635686 DILLIP KHATUA UNION BANK OF INDIA(508500)
57 BOUDH OR-26-001-002-024/538568
(AMBAJHARI) 		2426001000NRG24250520230070466 25/05/2023 Pankajini 2426001WL002063 Pankajini 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635695 MRS PANKAJINI KHATUA STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-002-024/549
(AMBAJHARI) 		2426001000NRG24250520230070467 25/05/2023 Nimain Hati 2426001WL002063 Nimain Hati 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635738 MR NIMEIN HATI STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-002-024/549
(AMBAJHARI) 		2426001000NRG24250520230070468 25/05/2023 Uma Hati 2426001WL002063 Uma Hati 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635746 MRS UMA HATI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-002-024/553
(AMBAJHARI) 		2426001000NRG24250520230070469 25/05/2023 Surubudhi Hati 2426001WL002063 Surubudhi Hati 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635702 MRS SURUBUDHI HATI STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-002-024/647
(AMBAJHARI) 		2426001000NRG24250520230070470 25/05/2023 Madhabi Jhankar 2426001WL002063 Madhabi Jhankar 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635712 MRS MADHABI JHANKAR STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-002-024/655
(AMBAJHARI) 		2426001000NRG24250520230070471 25/05/2023 Nandi Sahu 2426001WL002063 Nandi Sahu 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635743 MS NANDI SAHOO STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-002-024/727
(AMBAJHARI) 		2426001000NRG24250520230070472 25/05/2023 Bichitra hati 2426001WL002063 Bichitra hati 00415 SBIN0006122 474 474 Processed 30/05/2023 1944635744 MRS BICHITRA HATI STATE BANK OF INDIA(508548)
SubTotal 45030 45030
64 BOUDH OR-26-001-002-001/2013
(AMBAJHARI) 		2426001000NRG24250520230070405 25/05/2023 Nayana Bhabasagar 2426001WL002063 Nayana Bhabasagar 00415 SBIN0007765 711 711 Processed 30/05/2023 1944635696 MR NAYAN BHABASAGAR STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-002-001/2174
(AMBAJHARI) 		2426001000NRG24250520230070412 25/05/2023 Sukanti Luha 2426001WL002063 Sukanti Luha 00415 SBIN0007765 711 711 Processed 30/05/2023 1944635733 MRS SUKANTI LUHA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-002-001/538557
(AMBAJHARI) 		2426001000NRG24250520230070438 25/05/2023 Sapteswara Kumbhar 2426001WL002063 Sapteswara Kumbhar 00415 SBIN0007765 711 711 Processed 30/05/2023 1944635750 MR SHAPTE KUMBHAR STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-002-001/538605
(AMBAJHARI) 		2426001000NRG24250520230070439 25/05/2023 Janana Luha 2426001WL002063 Janana Luha 00415 SBIN0007765 711 711 Processed 30/05/2023 1944635689 JANAN LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
68 BOUDH OR-26-001-002-001/2645
(AMBAJHARI) 		2426001000NRG24250520230070421 25/05/2023 Padmini Dipa 2426001WL002063 Padmini Dipa 00691 IPOS0000001 474 474 Processed 30/05/2023 1944635685 PADMINI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_250523APB_FTO_156822 State Bank of India SBIN0005754 BUTUPALI ADB 2844
2 BOUDH OR2426001_250523APB_FTO_156822 State Bank of India SBIN0006122 BAUSUNI 45030
3 BOUDH OR2426001_250523APB_FTO_156822 State Bank of India SBIN0007765 BAGHIAPADA 2844
4 BOUDH OR2426001_250523APB_FTO_156822 India Post Payments Bank IPOS0000001 BOUDHRAJ 474

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