Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_131023APB_FTO_638965
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-26-001-003-005/14460
(BADHIGAON) 		2426001003NRG24121020230293927 13/10/2023 Binod Mahakud 2426001003WL012434 Binod Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7326068897 BINOD MAHAKUD UNION BANK OF INDIA(508500)
2 BOUDH OR-26-001-003-005/14460
(BADHIGAON) 		2426001003NRG24121020230293928 13/10/2023 Binod Mahakud 2426001003WL012434 Binod Mahakud 00045 BARB0BAUDHG 948 948 Processed 10/11/2023 7326068898 BINOD MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 2607 2607
3 BOUDH OR-26-001-003-005/538062
(BADHIGAON) 		2426001003NRG24121020230294122 13/10/2023 Prakash Dehury 2426001003WL012485 Prakash Dehury 00176 IDIB000B046 948 948 Processed 10/11/2023 7326068906 PRAKASH DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
4 BOUDH OR-26-001-003-002/17058
(BADHIGAON) 		2426001003NRG24131020230294279 13/10/2023 NRUPASI PRADHAN 2426001003WL012519 NRUPASI PRADHAN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068964 Mrs. NRIPASHRI PRADHAN INDIAN BANK(607105)
5 BOUDH OR-26-001-003-002/17058
(BADHIGAON) 		2426001003NRG24131020230294278 13/10/2023 Surendra Pradhan 2426001003WL012519 Surendra Pradhan 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068925 SURENDRA PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-003-002/17104
(BADHIGAON) 		2426001003NRG24121020230293920 13/10/2023 AKSHYA KU SAHU 2426001003WL012434 AKSHYA KU SAHU 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068908 Mr. AKSHAYA KUMAR SAHU INDIAN BANK(607105)
7 BOUDH OR-26-001-003-002/17104
(BADHIGAON) 		2426001003NRG24121020230293921 13/10/2023 AKSHYA KU SAHU 2426001003WL012434 AKSHYA KU SAHU 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068909 Mr. AKSHAYA KUMAR SAHU INDIAN BANK(607105)
8 BOUDH OR-26-001-003-002/17165
(BADHIGAON) 		2426001003NRG24131020230294285 13/10/2023 RUKMINI SWAIN 2426001003WL012520 RUKMINI SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068957 Mrs. RUKUNI SWAIN INDIAN BANK(607105)
9 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24131020230294292 13/10/2023 LAXMANA SWAIN 2426001003WL012521 LAXMANA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068923 LAXMAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24131020230294294 13/10/2023 LAXMANA SWAIN 2426001003WL012521 LAXMANA SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068922 LAXMAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24131020230294295 13/10/2023 SUKA SWAIN 2426001003WL012521 SUKA SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068961 Mrs. SUKA SWAIN INDIAN BANK(607105)
12 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24131020230294293 13/10/2023 SUKA SWAIN 2426001003WL012521 SUKA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068960 Mrs. SUKA SWAIN INDIAN BANK(607105)
13 BOUDH OR-26-001-003-002/17417
(BADHIGAON) 		2426001003NRG24131020230294286 13/10/2023 BASANTA SAHU 2426001003WL012520 BASANTA SAHU 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068914 Mr. BASANT SAHU INDIAN BANK(607105)
14 BOUDH OR-26-001-003-002/17417
(BADHIGAON) 		2426001003NRG24131020230294287 13/10/2023 Puspanjali 2426001003WL012520 Puspanjali 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068926 Mrs. PUSPANJALI SAHOO INDIAN BANK(607105)
15 BOUDH OR-26-001-003-002/17448
(BADHIGAON) 		2426001003NRG24121020230294118 13/10/2023 Srinibas Pradhan 2426001003WL012485 Srinibas Pradhan 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068912 Mr. SHRINIBAS PRADHAN INDIAN BANK(607105)
16 BOUDH OR-26-001-003-002/17581
(BADHIGAON) 		2426001003NRG24131020230294288 13/10/2023 LAXMANA BISI 2426001003WL012520 LAXMANA BISI 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068935 Mrs. LAXMAN BISHI INDIAN BANK(607105)
17 BOUDH OR-26-001-003-002/17619
(BADHIGAON) 		2426001003NRG24131020230294290 13/10/2023 Nalita Sahu 2426001003WL012520 Nalita Sahu 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068943 Mrs. NALITA SAHU INDIAN BANK(607105)
18 BOUDH OR-26-001-003-002/17659
(BADHIGAON) 		2426001003NRG24131020230294303 13/10/2023 Kankala Barik 2426001003WL012522 Kankala Barik 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068938 Mrs. KANAK BARIK INDIAN BANK(607105)
19 BOUDH OR-26-001-003-002/18025
(BADHIGAON) 		2426001003NRG24121020230293922 13/10/2023 Jasoda Pradhan 2426001003WL012434 Jasoda Pradhan 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068919 Mrs. JASHODA PRADHAN INDIAN BANK(607105)
20 BOUDH OR-26-001-003-002/18025
(BADHIGAON) 		2426001003NRG24121020230293923 13/10/2023 Jasoda Pradhan 2426001003WL012434 Jasoda Pradhan 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068920 Mrs. JASHODA PRADHAN INDIAN BANK(607105)
21 BOUDH OR-26-001-003-002/18029
(BADHIGAON) 		2426001003NRG24121020230293924 13/10/2023 BRAJA SWAIN 2426001003WL012434 BRAJA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068948 Mr. BRAJA SWAIN INDIAN BANK(607105)
22 BOUDH OR-26-001-003-002/18029
(BADHIGAON) 		2426001003NRG24121020230293925 13/10/2023 BRAJA SWAIN 2426001003WL012434 BRAJA SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068949 Mr. BRAJA SWAIN INDIAN BANK(607105)
23 BOUDH OR-26-001-003-002/5385834-A
(BADHIGAON) 		2426001003NRG24131020230294298 13/10/2023 SATYABATI PRADHAN 2426001003WL012521 SATYABATI PRADHAN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068907 Mrs. SATYABATI PRADHAN INDIAN BANK(607105)
24 BOUDH OR-26-001-003-002/5385861
(BADHIGAON) 		2426001003NRG24121020230294119 13/10/2023 MITA BARIK 2426001003WL012485 MITA BARIK 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068951 Mrs. MITA BARIK INDIAN BANK(607105)
25 BOUDH OR-26-001-003-002/5385883
(BADHIGAON) 		2426001003NRG24121020230293926 13/10/2023 BISWAMITRA SWAIN 2426001003WL012434 BISWAMITRA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068944 Mr. BISWAMITRA SWAIN INDIAN BANK(607105)
26 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24121020230294120 13/10/2023 Ananta swain 2426001003WL012485 Ananta swain 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068931 Mr. ANANTA SWAIN INDIAN BANK(607105)
27 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24121020230294121 13/10/2023 Pratima swain 2426001003WL012485 Pratima swain 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068932 Mrs. PRATIMA SWAIN INDIAN BANK(607105)
28 BOUDH OR-26-001-003-002/5385939
(BADHIGAON) 		2426001003NRG24131020230294299 13/10/2023 GAGAN BEHERA 2426001003WL012521 GAGAN BEHERA 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068933 Mr. GAGAN BEHERA BEHERA INDIAN BANK(607105)
29 BOUDH OR-26-001-003-002/5385939
(BADHIGAON) 		2426001003NRG24131020230294300 13/10/2023 SASMITA BEHERA 2426001003WL012521 SASMITA BEHERA 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068952 Mrs. SASMITA BEHERA INDIAN BANK(607105)
30 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24121020230294106 13/10/2023 LAXMI SWAIN 2426001003WL012484 LAXMI SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068936 Mrs. LAXMI SWAIN INDIAN BANK(607105)
31 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24121020230294108 13/10/2023 LAXMI SWAIN 2426001003WL012484 LAXMI SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068937 Mrs. LAXMI SWAIN INDIAN BANK(607105)
32 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24121020230294109 13/10/2023 MITHUN KUMAR SWAIN 2426001003WL012484 MITHUN KUMAR SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068958 Mithun Kumar Swain AIRTEL PAYMENTS BANK LIMITED(990288)
33 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24121020230294107 13/10/2023 MITHUN KUMAR SWAIN 2426001003WL012484 MITHUN KUMAR SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068959 Mithun Kumar Swain AIRTEL PAYMENTS BANK LIMITED(990288)
34 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24121020230294110 13/10/2023 SAGARIKA SWAIN 2426001003WL012484 SAGARIKA SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068955 Mrs. SAGARIKA SWAIN INDIAN BANK(607105)
35 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24121020230294112 13/10/2023 SAGARIKA SWAIN 2426001003WL012484 SAGARIKA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068956 Mrs. SAGARIKA SWAIN INDIAN BANK(607105)
36 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24121020230294113 13/10/2023 SANTANU SWAIN 2426001003WL012484 SANTANU SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068962 Mr. Santanu Swain INDIAN BANK(607105)
37 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24121020230294111 13/10/2023 SANTANU SWAIN 2426001003WL012484 SANTANU SWAIN 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068963 Mr. Santanu Swain INDIAN BANK(607105)
38 BOUDH OR-26-001-003-003/5385845
(BADHIGAON) 		2426001003NRG24121020230293929 13/10/2023 Rajendra Dhala 2426001003WL012435 Rajendra Dhala 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068953 Mr. RAJENDRA DHAL INDIAN BANK(607105)
39 BOUDH OR-26-001-003-003/5385845
(BADHIGAON) 		2426001003NRG24121020230293930 13/10/2023 Rajendra Dhala 2426001003WL012435 Rajendra Dhala 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068954 Mr. RAJENDRA DHAL INDIAN BANK(607105)
40 BOUDH OR-26-001-003-005/5384599
(BADHIGAON) 		2426001003NRG24121020230294124 13/10/2023 SUBAS CH DEHURY 2426001003WL012485 SUBAS CH DEHURY 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068913 SUBASH CHANDRA DEHUR BANK OF BARODA(606985)
41 BOUDH OR-26-001-003-005/5385954
(BADHIGAON) 		2426001003NRG24121020230294101 13/10/2023 USHA PRADHAN 2426001003WL012483 USHA PRADHAN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068934 Mrs. USA PRADHAN INDIAN BANK(607105)
42 BOUDH OR-26-001-003-006/16073
(BADHIGAON) 		2426001003NRG24131020230294280 13/10/2023 DEBAKI BHOI 2426001003WL012519 DEBAKI BHOI 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068942 Mrs. DEBAKI DHOI BHOI INDIAN BANK(607105)
43 BOUDH OR-26-001-003-006/16085
(BADHIGAON) 		2426001003NRG24131020230294281 13/10/2023 CHAKRADHARA SETHY 2426001003WL012519 CHAKRADHARA SETHY 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068918 Mr. CHAKRADHAR SETHI INDIAN BANK(607105)
44 BOUDH OR-26-001-003-006/5384557
(BADHIGAON) 		2426001003NRG24121020230294114 13/10/2023 Lokanath Mirdha 2426001003WL012484 Lokanath Mirdha 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068917 Mr. Lokanath Mirdha MIRDHA INDIAN BANK(607105)
45 BOUDH OR-26-001-003-006/5384582
(BADHIGAON) 		2426001003NRG24121020230294115 13/10/2023 SatyaMirdha 2426001003WL012484 SatyaMirdha 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068924 Mr. SATYA MIRDHA INDIAN BANK(607105)
46 BOUDH OR-26-001-003-008/13906
(BADHIGAON) 		2426001003NRG24131020230294302 13/10/2023 Sumitra giri 2426001003WL012521 Sumitra giri 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068930 Mrs. SHUMITRA GIRI INDIAN BANK(607105)
47 BOUDH OR-26-001-003-008/13906
(BADHIGAON) 		2426001003NRG24131020230294301 13/10/2023 Susena Giri 2426001003WL012521 Susena Giri 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068910 Mr. SUSEN GIRI INDIAN BANK(607105)
48 BOUDH OR-26-001-003-008/13956
(BADHIGAON) 		2426001003NRG24131020230294308 13/10/2023 Kadambini Bhoi 2426001003WL012522 Kadambini Bhoi 00176 IDIB000B161 237 237 Processed 10/11/2023 7326068927 Mrs. KADAMBINI BHOI INDIAN BANK(607105)
49 BOUDH OR-26-001-003-008/14076
(BADHIGAON) 		2426001003NRG24131020230294284 13/10/2023 Kartika Amat 2426001003WL012519 Kartika Amat 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068947 Mr. KARTTIK AMAT INDIAN BANK(607105)
50 BOUDH OR-26-001-003-009/15190
(BADHIGAON) 		2426001003NRG24121020230293942 13/10/2023 BUDHABARI BHOI 2426001003WL012436 BUDHABARI BHOI 00176 IDIB000B161 1422 1422 Processed 10/11/2023 7326068921 Mrs. BUDHUBARI BHOI INDIAN BANK(607105)
51 BOUDH OR-26-001-003-009/15190
(BADHIGAON) 		2426001003NRG24121020230293941 13/10/2023 Surendra Bhoi 2426001003WL012436 Surendra Bhoi 00176 IDIB000B161 1422 1422 Processed 10/11/2023 7326068911 Mr. SURENDRA BHOI INDIAN BANK(607105)
52 BOUDH OR-26-001-003-009/15536
(BADHIGAON) 		2426001003NRG24121020230294116 13/10/2023 Debaki Guru 2426001003WL012484 Debaki Guru 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068915 Mrs. DEBAKI GURU INDIAN BANK(607105)
53 BOUDH OR-26-001-003-009/15536
(BADHIGAON) 		2426001003NRG24121020230294117 13/10/2023 Debaki Guru 2426001003WL012484 Debaki Guru 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068916 Mrs. DEBAKI GURU INDIAN BANK(607105)
54 BOUDH OR-26-001-003-009/15618
(BADHIGAON) 		2426001003NRG24121020230293931 13/10/2023 Sambhu jyotisha 2426001003WL012435 Sambhu jyotisha 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068928 Mr. SAMBHU JAUTISH INDIAN BANK(607105)
55 BOUDH OR-26-001-003-009/15618
(BADHIGAON) 		2426001003NRG24121020230293932 13/10/2023 Sambhu jyotisha 2426001003WL012435 Sambhu jyotisha 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068929 Mr. SAMBHU JAUTISH INDIAN BANK(607105)
56 BOUDH OR-26-001-003-011/15699
(BADHIGAON) 		2426001003NRG24121020230294104 13/10/2023 Chaturi Behera 2426001003WL012483 Chaturi Behera 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068941 Mrs. CHATURI BEHERA INDIAN BANK(607105)
57 BOUDH OR-26-001-003-011/15843
(BADHIGAON) 		2426001003NRG24121020230293933 13/10/2023 Prasanta Gaigouria 2426001003WL012435 Prasanta Gaigouria 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068939 Mr. PRASANT GAIGOURIA INDIAN BANK(607105)
58 BOUDH OR-26-001-003-011/15843
(BADHIGAON) 		2426001003NRG24121020230293934 13/10/2023 Prasanta Gaigouria 2426001003WL012435 Prasanta Gaigouria 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068940 Mr. PRASANT GAIGOURIA INDIAN BANK(607105)
59 BOUDH OR-26-001-003-011/15980
(BADHIGAON) 		2426001003NRG24121020230293935 13/10/2023 Chatrubhuja 2426001003WL012435 Chatrubhuja 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7326068945 Mr. CHARTURBHUJA GAIGOURIA INDIAN BANK(607105)
60 BOUDH OR-26-001-003-011/15980
(BADHIGAON) 		2426001003NRG24121020230293936 13/10/2023 Chatrubhuja 2426001003WL012435 Chatrubhuja 00176 IDIB000B161 948 948 Processed 10/11/2023 7326068946 Mr. CHARTURBHUJA GAIGOURIA INDIAN BANK(607105)
SubTotal 75603 75603
61 BOUDH OR-26-001-003-002/17581
(BADHIGAON) 		2426001003NRG24131020230294289 13/10/2023 LOVA BISI 2426001003WL012520 LOVA BISI 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7326068904 Mrs. LUBHA BISHI INDIAN BANK(607105)
62 BOUDH OR-26-001-003-002/17606
(BADHIGAON) 		2426001003NRG24121020230294098 13/10/2023 SUSHILA RANA 2426001003WL012483 SUSHILA RANA 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7326068896 MRS SUSILA RANA STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-003-002/17659
(BADHIGAON) 		2426001003NRG24131020230294304 13/10/2023 Ramakanta Barik 2426001003WL012522 Ramakanta Barik 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7326068901 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-003-005/538062
(BADHIGAON) 		2426001003NRG24121020230294123 13/10/2023 Rushama Dehury 2426001003WL012485 Rushama Dehury 00415 SBIN0002031 948 948 Processed 10/11/2023 7326068902 MR RUSAMA DEHURY STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-003-005/5384599
(BADHIGAON) 		2426001003NRG24121020230294125 13/10/2023 Rina Rani Dehury 2426001003WL012485 Rina Rani Dehury 00415 SBIN0002031 948 948 Processed 10/11/2023 7326068903 MRS RINA RANI DEHURY STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-003-005/5385911
(BADHIGAON) 		2426001003NRG24131020230294306 13/10/2023 SASMITA RANBIDA 2426001003WL012522 SASMITA RANBIDA 00415 SBIN0002031 948 948 Processed 10/11/2023 7326068905 MRS SASMITA RANABIDA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-003-009/5385830
(BADHIGAON) 		2426001003NRG24131020230294309 13/10/2023 Lalit attjuali 2426001003WL012522 Lalit attjuali 00415 SBIN0002031 948 948 Processed 10/11/2023 7326068900 Mr. Lalit Aathajuali INDIAN BANK(607105)
SubTotal 8769 8769
68 BOUDH OR-26-001-003-005/5389008
(BADHIGAON) 		2426001003NRG24121020230294102 13/10/2023 SUSANTA TARIA 2426001003WL012483 SUSANTA TARIA 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7326068950 SUSANTA TARIA SO JATA TARIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
69 BOUDH OR-26-001-003-005/5385954
(BADHIGAON) 		2426001003NRG24121020230294100 13/10/2023 BANAMALI PRADHAN 2426001003WL012483 BANAMALI PRADHAN 00468 UBIN0828424 1659 1659 Processed 10/11/2023 7326068899 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_131023APB_FTO_638965 Bank of Baroda BARB0BAUDHG Baudhgarh 2607
2 BOUDH OR2426001003_131023APB_FTO_638965 Indian Bank IDIB000B046 BOUDH 948
3 BOUDH OR2426001003_131023APB_FTO_638965 Indian Bank IDIB000B161 BADHIGAON 75603
4 BOUDH OR2426001003_131023APB_FTO_638965 State Bank of India SBIN0002031 BOUDH 8769
5 BOUDH OR2426001003_131023APB_FTO_638965 Union Bank of India UBIN0564575 BOUDH 1659
6 BOUDH OR2426001003_131023APB_FTO_638965 Union Bank of India UBIN0828424 BOUDH 1659

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