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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_210723APB_FTO_365537
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-26-002-009-016/14540
(KUSANG) 		2426002000NRG24210720230234861 21/07/2023 Saraswati 2426002WL006709 Saraswati 00176 IDIB000B046 1659 1659 Processed 30/08/2023 4973706169 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24210720230234839 21/07/2023 Dhaneswar 2426002WL006709 Dhaneswar 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706195 Mr. DHANESWAR BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-016/13948
(KUSANG) 		2426002000NRG24210720230234840 21/07/2023 Susama Sahu 2426002WL006709 Susama Sahu 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706179 SUSAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24210720230234841 21/07/2023 Kailas Nayak 2426002WL006709 Kailas Nayak 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706199 Mr. KAILAS NAYAK INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-016/13997
(KUSANG) 		2426002000NRG24210720230234842 21/07/2023 Lakhimi Nayak 2426002WL006709 Lakhimi Nayak 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706220 Mrs. LAKHIMI NAYAK INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-016/14025
(KUSANG) 		2426002000NRG24210720230234843 21/07/2023 Niranjan Mishra 2426002WL006709 Niranjan Mishra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706183 Mr. NIRANJAN MISHRA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-016/14078
(KUSANG) 		2426002000NRG24210720230234844 21/07/2023 BHIKARI MAHARANA 2426002WL006709 BHIKARI MAHARANA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706170 Mr. BHIKARI MAHARANA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24210720230234846 21/07/2023 Kuni 2426002WL006709 Kuni 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706222 Mrs. KUNI BARIK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-016/14146
(KUSANG) 		2426002000NRG24210720230234845 21/07/2023 Laxmidhar 2426002WL006709 Laxmidhar 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706174 MR LAXMIDHAR BARIK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-009-016/14162
(KUSANG) 		2426002000NRG24210720230234847 21/07/2023 Abhimanyu Naik 2426002WL006709 Abhimanyu Naik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706182 Mr. ABHIMANYU NAIK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-016/14208
(KUSANG) 		2426002000NRG24210720230234850 21/07/2023 Paluni 2426002WL006709 Paluni 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706204 Mrs. PALUNI NAYAK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-016/14208
(KUSANG) 		2426002000NRG24210720230234849 21/07/2023 Prasanna Nayak 2426002WL006709 Prasanna Nayak 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706160 Mr. PRASANNA NAYAK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24210720230234852 21/07/2023 Ashamani Sahu 2426002WL006709 Ashamani Sahu 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706211 Mrs. Ashamani Sahoo INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-016/14217
(KUSANG) 		2426002000NRG24210720230234851 21/07/2023 Murali 2426002WL006709 Murali 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706150 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-009-016/14254
(KUSANG) 		2426002000NRG24210720230234853 21/07/2023 Ekadasi 2426002WL006709 Ekadasi 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706148 Mr. EKADASHI MAHARANA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24210720230234856 21/07/2023 Ghanasyam Bhokta 2426002WL006709 Ghanasyam Bhokta 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706213 Mr. GHANASHAM BHOKTA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-016/14440
(KUSANG) 		2426002000NRG24210720230234857 21/07/2023 Mali 2426002WL006709 Mali 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706214 Mrs. MALI BHOKTA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24210720230234858 21/07/2023 Asok 2426002WL006709 Asok 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706190 Mr. ASHOK SAHOO INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-016/14520
(KUSANG) 		2426002000NRG24210720230234859 21/07/2023 Kamala 2426002WL006709 Kamala 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706189 Mrs. KAMALA SAHOO INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-016/14540
(KUSANG) 		2426002000NRG24210720230234860 21/07/2023 Ramanath Naik 2426002WL006709 Ramanath Naik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706168 Mr. RAMANATH NAYAK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-016/14554
(KUSANG) 		2426002000NRG24210720230234862 21/07/2023 Subarna 2426002WL006709 Subarna 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706209 MRS SUBARNA DASH STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-009-016/14637
(KUSANG) 		2426002000NRG24210720230234863 21/07/2023 Bilas 2426002WL006709 Bilas 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706207 Mrs. BILASHA BEHERA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24210720230234864 21/07/2023 Biranchi Mishra 2426002WL006709 Biranchi Mishra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706221 Mr. BIRANCHI MISHRA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-016/14908
(KUSANG) 		2426002000NRG24210720230234865 21/07/2023 Suprabha Mishra 2426002WL006709 Suprabha Mishra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706191 Mrs. SUPRABHA MISHRA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24210720230234867 21/07/2023 Manorama 2426002WL006709 Manorama 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706223 Mrs. MANORAMA KANHAR INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-016/14944
(KUSANG) 		2426002000NRG24210720230234866 21/07/2023 Rabindra 2426002WL006709 Rabindra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706173 Mr. RABINDRA KANHAR INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-016/15010
(KUSANG) 		2426002000NRG24210720230234869 21/07/2023 Sukumari 2426002WL006709 Sukumari 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706184 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-009-016/15010
(KUSANG) 		2426002000NRG24210720230234868 21/07/2023 Surath 2426002WL006709 Surath 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706176 Mr. SURATH NAYAK INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24210720230234870 21/07/2023 Bisikesan Dehury 2426002WL006709 Bisikesan Dehury 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706205 Mr. BISHI DEHURI INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-016/15016
(KUSANG) 		2426002000NRG24210720230234871 21/07/2023 Saubhagini Dehury 2426002WL006709 Saubhagini Dehury 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706203 Mrs. SHOBHAGINI DEHURI INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24210720230234872 21/07/2023 Ganes Behera 2426002WL006709 Ganes Behera 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706219 Mr. GANESH BEHERA INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-016/15018
(KUSANG) 		2426002000NRG24210720230234873 21/07/2023 Gita 2426002WL006709 Gita 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706224 Mrs. Gitanjali Behera INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-016/15023
(KUSANG) 		2426002000NRG24210720230234874 21/07/2023 Kartik 2426002WL006709 Kartik 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706151 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24210720230234875 21/07/2023 Bhairab 2426002WL006709 Bhairab 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706158 Mr. BHOIRAB ROUT INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-016/15077
(KUSANG) 		2426002000NRG24210720230234876 21/07/2023 Kuni 2426002WL006709 Kuni 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706159 Mrs. KUNI ROUT INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-016/15100
(KUSANG) 		2426002000NRG24210720230234878 21/07/2023 Binod 2426002WL006709 Binod 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706208 Mrs. RANJULATA SAHU INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-016/15100
(KUSANG) 		2426002000NRG24210720230234877 21/07/2023 Binod Kumar Sahu 2426002WL006709 Binod Kumar Sahu 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706147 Mr. BINOD KUMAR SAHU INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-016/15123
(KUSANG) 		2426002000NRG24210720230234879 21/07/2023 Pramod Sahoo 2426002WL006709 Pramod Sahoo 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706161 Mr. PRAMODA KUMAR SAHU INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-016/15123
(KUSANG) 		2426002000NRG24210720230234880 21/07/2023 Pramod Sahoo 2426002WL006709 Pramod Sahoo 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706185 Mrs. RASMITA SAHU INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-016/15151
(KUSANG) 		2426002000NRG24210720230234881 21/07/2023 Biren Dalei 2426002WL006709 Biren Dalei 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706197 Mr. BIREN DALEI INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-016/15190
(KUSANG) 		2426002000NRG24210720230234882 21/07/2023 Dilip 2426002WL006709 Dilip 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706149 MR DILLI BHOKTA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-009-016/15190
(KUSANG) 		2426002000NRG24210720230234883 21/07/2023 Sanjukta 2426002WL006709 Sanjukta 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706200 Smt. SUJATA BHOKTA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-009-016/15240
(KUSANG) 		2426002000NRG24210720230234884 21/07/2023 Akshaya 2426002WL006709 Akshaya 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706171 MR AKSHAYA KUMAR BHOKTA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-009-016/15240
(KUSANG) 		2426002000NRG24210720230234885 21/07/2023 Kalpana 2426002WL006709 Kalpana 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706180 Mrs. KALPANA BHOKTA INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-016/15252
(KUSANG) 		2426002000NRG24210720230234887 21/07/2023 Biraja 2426002WL006709 Biraja 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706187 Mrs. BIRAJA DEHURI INDIAN BANK(607105)
46 HARABHANGA OR-26-002-009-016/15252
(KUSANG) 		2426002000NRG24210720230234886 21/07/2023 Chandra 2426002WL006709 Chandra 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706186 Mr. CHANDRA MANI DEHURI INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-016/15255
(KUSANG) 		2426002000NRG24210720230234888 21/07/2023 Banita Kanhar 2426002WL006709 Banita Kanhar 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4973706177 Mrs. BANITA KANHAR INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-016/15270
(KUSANG) 		2426002000NRG24210720230234889 21/07/2023 Duhsasan 2426002WL006709 Duhsasan 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706156 Mr. DUSHASANA SETHY INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-016/15270
(KUSANG) 		2426002000NRG24210720230234890 21/07/2023 Kanak 2426002WL006709 Kanak 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706188 Mrs. KANAKA SETHI INDIAN BANK(607105)
50 HARABHANGA OR-26-002-009-016/15338
(KUSANG) 		2426002000NRG24210720230234891 21/07/2023 Biju 2426002WL006709 Biju 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706155 Mr. BIJU DALAI INDIAN BANK(607105)
51 HARABHANGA OR-26-002-009-016/15437
(KUSANG) 		2426002000NRG24210720230234892 21/07/2023 Subal 2426002WL006709 Subal 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706210 Mr. SUBALA NAYAK INDIAN BANK(607105)
52 HARABHANGA OR-26-002-009-016/15447
(KUSANG) 		2426002000NRG24210720230234894 21/07/2023 Brajabandhu 2426002WL006709 Brajabandhu 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706157 Mr. BRAJA BANDHU DEHURY INDIAN BANK(607105)
53 HARABHANGA OR-26-002-009-016/15447
(KUSANG) 		2426002000NRG24210720230234895 21/07/2023 Brajabandhu Dehuri 2426002WL006709 Brajabandhu Dehuri 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706192 Mrs. MANJARI DEHURI INDIAN BANK(607105)
54 HARABHANGA OR-26-002-009-016/15472
(KUSANG) 		2426002000NRG24210720230234897 21/07/2023 Chera 2426002WL006709 Chera 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706196 Mrs. MALATI PRADHAN INDIAN BANK(607105)
55 HARABHANGA OR-26-002-009-016/15472
(KUSANG) 		2426002000NRG24210720230234896 21/07/2023 Sura 2426002WL006709 Sura 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706198 Mr. SURE PRADHAN INDIAN BANK(607105)
56 HARABHANGA OR-26-002-009-016/200074099
(KUSANG) 		2426002000NRG24210720230234899 21/07/2023 Bidyutprabha Mishra 2426002WL006709 Bidyutprabha Mishra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706178 Mrs. Bidyut Prabha Mishra INDIAN BANK(607105)
57 HARABHANGA OR-26-002-009-016/200074099
(KUSANG) 		2426002000NRG24210720230234898 21/07/2023 Manoj Mishra 2426002WL006709 Manoj Mishra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706218 Mr. Manoj Mishra INDIAN BANK(607105)
58 HARABHANGA OR-26-002-009-016/200074109
(KUSANG) 		2426002000NRG24210720230234901 21/07/2023 Rajani 2426002WL006709 Rajani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706202 Mrs. RAJANI BHOKTA INDIAN BANK(607105)
59 HARABHANGA OR-26-002-009-016/200074109
(KUSANG) 		2426002000NRG24210720230234900 21/07/2023 Utkala 2426002WL006709 Utkala 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706201 Mr. UTKAL BHOKTA INDIAN BANK(607105)
60 HARABHANGA OR-26-002-009-016/200074463
(KUSANG) 		2426002000NRG24210720230234905 21/07/2023 RASHMITA MISHRA 2426002WL006709 RASHMITA MISHRA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706206 Mrs. RASHMITA MISHRA INDIAN BANK(607105)
61 HARABHANGA OR-26-002-009-016/200074463
(KUSANG) 		2426002000NRG24210720230234904 21/07/2023 SANTOSH KUMAR MISHRA 2426002WL006709 SANTOSH KUMAR MISHRA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706181 Mr. SANTOSH KUMAR MISHRA INDIAN BANK(607105)
62 HARABHANGA OR-26-002-009-016/29354
(KUSANG) 		2426002000NRG24210720230234906 21/07/2023 Dolagobinda Sethy 2426002WL006709 Dolagobinda Sethy 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706154 Mr. DOLAGOVINDA SETHI INDIAN BANK(607105)
63 HARABHANGA OR-26-002-009-016/29354
(KUSANG) 		2426002000NRG24210720230234907 21/07/2023 Buli Sethi 2426002WL006709 Buli Sethi 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706193 Mrs. BULI SETHI INDIAN BANK(607105)
64 HARABHANGA OR-26-002-009-016/29359
(KUSANG) 		2426002000NRG24210720230234908 21/07/2023 PADMINI BISWAL 2426002WL006709 PADMINI BISWAL 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706212 Mrs. PADMINI BISWAL INDIAN BANK(607105)
65 HARABHANGA OR-26-002-009-017/200073928
(KUSANG) 		2426002000NRG24210720230234910 21/07/2023 Minati Rout 2426002WL006709 Minati Rout 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706172 Mrs. MINATI RAUT INDIAN BANK(607105)
66 HARABHANGA OR-26-002-009-017/200073928
(KUSANG) 		2426002000NRG24210720230234909 21/07/2023 Purna Chandra Rout 2426002WL006709 Purna Chandra Rout 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706152 Mr. PURNA CHANDRA ROUT INDIAN BANK(607105)
67 HARABHANGA OR-26-002-009-017/200074497
(KUSANG) 		2426002000NRG24210720230234911 21/07/2023 Sasista Pradhan 2426002WL006709 Sasista Pradhan 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706175 Mr. BASISTA PRADHAN INDIAN BANK(607105)
68 HARABHANGA OR-26-002-009-017/200074497
(KUSANG) 		2426002000NRG24210720230234912 21/07/2023 Surubali Pradhan 2426002WL006709 Surubali Pradhan 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706216 Mrs. SURUBALI PRADHAN INDIAN BANK(607105)
69 HARABHANGA OR-26-002-009-017/9255
(KUSANG) 		2426002000NRG24210720230234915 21/07/2023 Sunyabasi 2426002WL006709 Sunyabasi 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706153 Mr. SUNYABASI PRADHAN PRADHAN INDIAN BANK(607105)
70 HARABHANGA OR-26-002-009-017/9255
(KUSANG) 		2426002000NRG24210720230234916 21/07/2023 Usa 2426002WL006709 Usa 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706194 Mrs. USHARANI PRADHAN INDIAN BANK(607105)
71 HARABHANGA OR-26-002-009-029/200074966
(KUSANG) 		2426002000NRG24210720230234918 21/07/2023 Ambika Swain 2426002WL006709 Ambika Swain 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706217 Mrs. AMBIKA PRADHAN INDIAN BANK(607105)
72 HARABHANGA OR-26-002-009-029/200074966
(KUSANG) 		2426002000NRG24210720230234917 21/07/2023 Saruj Swain 2426002WL006709 Saruj Swain 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973706215 SARUJ SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116130 116130
73 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24210720230234854 21/07/2023 Rabindranath Nayak 2426002WL006709 Rabindranath Nayak 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706162 RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-009-016/14303
(KUSANG) 		2426002000NRG24210720230234855 21/07/2023 Sakuntala Nayak 2426002WL006709 Sakuntala Nayak 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706166 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-009-016/200074414
(KUSANG) 		2426002000NRG24210720230234903 21/07/2023 Sipina Mishra 2426002WL006709 Sipina Mishra 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706167 MRS SIPINA MISHRA STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-009-016/200074414
(KUSANG) 		2426002000NRG24210720230234902 21/07/2023 Tuna 2426002WL006709 Tuna 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706164 TUNA MISHRA STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-009-017/200074544
(KUSANG) 		2426002000NRG24210720230234913 21/07/2023 Prasanta Kumar Pradhan 2426002WL006709 Prasanta Kumar Pradhan 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706165 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-009-017/200074544
(KUSANG) 		2426002000NRG24210720230234914 21/07/2023 Rasmirani Pradhan 2426002WL006709 Rasmirani Pradhan 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4973706163 MRS RASHMI RANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_210723APB_FTO_365537 Indian Bank IDIB000B046 BOUDH 1659
2 HARABHANGA OR2426002_210723APB_FTO_365537 Indian Bank IDIB000K148 IB,Kusanga 14931
3 HARABHANGA OR2426002_210723APB_FTO_365537 Indian Bank IDIB000K148 KUSANG 97881
4 HARABHANGA OR2426002_210723APB_FTO_365537 Indian Bank IDIB000K148 Kusanga 3318
5 HARABHANGA OR2426002_210723APB_FTO_365537 State Bank of India SBIN0006080 HARABHANGA 9954

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