Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:15 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_170723APB_FTO_346345
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-26-001-008-008/17045
(GOCHHAPADA) 		2426001000NRG24170720230232081 17/07/2023 RAIDHAR MALLIK 2426001WL006617 RAIDHAR MALLIK 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4966114934 RAIDHAR MALIK BANK OF BARODA(606985)
2 BOUDH OR-26-001-008-016/20464
(GOCHHAPADA) 		2426001000NRG24170720230232103 17/07/2023 Bilash Meher 2426001WL006617 Bilash Meher 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4966114930 BILAS MEHER BANK OF BARODA(606985)
SubTotal 2607 2607
3 BOUDH OR-26-001-008-003/17662
(GOCHHAPADA) 		2426001000NRG24170720230232039 17/07/2023 Parshuram Meher 2426001WL006617 Parshuram Meher 00078 CNRB0018096 1659 1659 Processed 30/08/2023 4966114939 PARSHURAM MEHER CANARA BANK(508532)
SubTotal 1659 1659
4 BOUDH OR-26-001-008-008/17061
(GOCHHAPADA) 		2426001000NRG24170720230232083 17/07/2023 Bidura Sethy 2426001WL006617 Bidura Sethy 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4966114909 MR BIDURA SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BOUDH OR-26-001-008-003/17618
(GOCHHAPADA) 		2426001000NRG24170720230232038 17/07/2023 Janaka Chhatra 2426001WL006617 Janaka Chhatra 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114952 JANAKA CHHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-008-003/17662
(GOCHHAPADA) 		2426001000NRG24170720230232040 17/07/2023 Soudamini Meher 2426001WL006617 Soudamini Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114960 Mrs. SAUDAMINI MEHER INDIAN BANK(607105)
7 BOUDH OR-26-001-008-003/17872
(GOCHHAPADA) 		2426001000NRG24170720230232041 17/07/2023 Jhashaketan Amat 2426001WL006617 Jhashaketan Amat 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114943 JHASAKETAN AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-008-003/538705
(GOCHHAPADA) 		2426001000NRG24170720230232042 17/07/2023 Bharirathi Meher 2426001WL006617 Bharirathi Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114920 BHAGIRATHI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-008-003/538705
(GOCHHAPADA) 		2426001000NRG24170720230232043 17/07/2023 Brundabati Meher 2426001WL006617 Brundabati Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114947 BRUNDABATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-008-004/17272
(GOCHHAPADA) 		2426001000NRG24170720230232045 17/07/2023 Parama Meher 2426001WL006617 Parama Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114959 MR PARAMA MEHER STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-004/17278
(GOCHHAPADA) 		2426001000NRG24170720230232047 17/07/2023 Jhantu Meher 2426001WL006617 Jhantu Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114933 MR JHANTU MEHER STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-008-004/17336
(GOCHHAPADA) 		2426001000NRG24170720230232050 17/07/2023 Hrudananda Danga 2426001WL006617 Hrudananda Danga 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114957 MR HRUDANANDA DANGA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-008-004/17336
(GOCHHAPADA) 		2426001000NRG24170720230232049 17/07/2023 PARBATI DANGA 2426001WL006617 PARBATI DANGA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114931 PARBATI DANGA BANK OF BARODA(606985)
14 BOUDH OR-26-001-008-004/17336
(GOCHHAPADA) 		2426001000NRG24170720230232048 17/07/2023 Ramesh Danga 2426001WL006617 Ramesh Danga 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114915 MR RAMESH DANGA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-008-004/17339
(GOCHHAPADA) 		2426001000NRG24170720230232052 17/07/2023 Tara Rajahansa 2426001WL006617 Tara Rajahansa 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114948 TARANGINI RAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-008-004/17387
(GOCHHAPADA) 		2426001000NRG24170720230232053 17/07/2023 SUDHIR KUMAR MEHER 2426001WL006617 SUDHIR KUMAR MEHER 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114942 SUDHIR KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-008-004/17390
(GOCHHAPADA) 		2426001000NRG24170720230232054 17/07/2023 Bhubaneswar Meher 2426001WL006617 Bhubaneswar Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114902 BHUBANESWAR MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-008-004/17390
(GOCHHAPADA) 		2426001000NRG24170720230232056 17/07/2023 Labakumar 2426001WL006617 Labakumar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114896 LABA KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-008-004/17390
(GOCHHAPADA) 		2426001000NRG24170720230232055 17/07/2023 Soubhagya 2426001WL006617 Soubhagya 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114895 MRS SOUBHAGYA MEHER STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-008-004/538648
(GOCHHAPADA) 		2426001000NRG24170720230232058 17/07/2023 DAMAYANTI MEHER 2426001WL006617 DAMAYANTI MEHER 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114937 DAMAYANTI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-008-004/538648
(GOCHHAPADA) 		2426001000NRG24170720230232057 17/07/2023 Samaru Meher 2426001WL006617 Samaru Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114932 SAMARU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-008-008/16880
(GOCHHAPADA) 		2426001000NRG24170720230232059 17/07/2023 Jatak Karna 2426001WL006617 Jatak Karna 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114927 MRS JATAK KARNA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-008-008/16894
(GOCHHAPADA) 		2426001000NRG24170720230232060 17/07/2023 Bidyadhara Barik 2426001WL006617 Bidyadhara Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114944 MR BIDYADHARA BARIK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-008-008/16903
(GOCHHAPADA) 		2426001000NRG24170720230232061 17/07/2023 Mahendri Barik 2426001WL006617 Mahendri Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114913 MAHENDRI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-008-008/16907
(GOCHHAPADA) 		2426001000NRG24170720230232062 17/07/2023 Droupadi Sethi 2426001WL006617 Droupadi Sethi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114925 DROUPADI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-008-008/16911
(GOCHHAPADA) 		2426001000NRG24170720230232063 17/07/2023 Bhikari Danta 2426001WL006617 Bhikari Danta 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114967 MR BHIKARI DANTA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-008-008/16926
(GOCHHAPADA) 		2426001000NRG24170720230232065 17/07/2023 Bhumisuta Majhi 2426001WL006617 Bhumisuta Majhi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114958 MRS BHUMI MAJHI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-008-008/16926
(GOCHHAPADA) 		2426001000NRG24170720230232064 17/07/2023 Paika Majhi 2426001WL006617 Paika Majhi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114928 MR PAIKA MAJHI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-008-008/16951
(GOCHHAPADA) 		2426001000NRG24170720230232066 17/07/2023 Anuchhaya Barik 2426001WL006617 Anuchhaya Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114946 ANUCHHAYA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-008-008/16954
(GOCHHAPADA) 		2426001000NRG24170720230232068 17/07/2023 Pramodini Barik 2426001WL006617 Pramodini Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114968 MRS PRAMODINI BARIK STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-008-008/16954
(GOCHHAPADA) 		2426001000NRG24170720230232067 17/07/2023 Prashanta Barik 2426001WL006617 Prashanta Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114945 PRASHANT BARIK BANK OF BARODA(606985)
32 BOUDH OR-26-001-008-008/16963
(GOCHHAPADA) 		2426001000NRG24170720230232069 17/07/2023 Narottam Barik 2426001WL006617 Narottam Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114904 MR NAROTTAM BARIK STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-008-008/16976
(GOCHHAPADA) 		2426001000NRG24170720230232070 17/07/2023 Dillip Barik 2426001WL006617 Dillip Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114907 MR DILIP BARIK STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-008-008/16976
(GOCHHAPADA) 		2426001000NRG24170720230232071 17/07/2023 Kanistha Barik 2426001WL006617 Kanistha Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114921 MRS KANISHTHA BARIK STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-008-008/16983
(GOCHHAPADA) 		2426001000NRG24170720230232072 17/07/2023 Himadri Barik 2426001WL006617 Himadri Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114936 HIMADRI BARIK UNION BANK OF INDIA(508500)
36 BOUDH OR-26-001-008-008/16986
(GOCHHAPADA) 		2426001000NRG24170720230232074 17/07/2023 Anusuya Barik 2426001WL006617 Anusuya Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114969 MRS ANUSUYA BARIK STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-008-008/16986
(GOCHHAPADA) 		2426001000NRG24170720230232073 17/07/2023 Sugrib Barik 2426001WL006617 Sugrib Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114899 MR SUGRIB BARIK STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-008-008/17004
(GOCHHAPADA) 		2426001000NRG24170720230232075 17/07/2023 Arati 2426001WL006617 Arati 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114966 MRS ARATI PATRA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-008-008/17004
(GOCHHAPADA) 		2426001000NRG24170720230232076 17/07/2023 Shambhu Prasad 2426001WL006617 Shambhu Prasad 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114922 SAMBHU PATRA BANK OF BARODA(606985)
40 BOUDH OR-26-001-008-008/17015
(GOCHHAPADA) 		2426001000NRG24170720230232077 17/07/2023 Baidhara Mallik 2426001WL006617 Baidhara Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114956 MR BAIDHARA MALLIK STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-008-008/17015
(GOCHHAPADA) 		2426001000NRG24170720230232078 17/07/2023 Saphala Mallik 2426001WL006617 Saphala Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114926 SAFALA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 BOUDH OR-26-001-008-008/17034
(GOCHHAPADA) 		2426001000NRG24170720230232079 17/07/2023 Chitaranjan Barik 2426001WL006617 Chitaranjan Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114906 MR CHITTARANJAN BARIK STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-008-008/17043
(GOCHHAPADA) 		2426001000NRG24170720230232080 17/07/2023 Lingaraj Mahakul 2426001WL006617 Lingaraj Mahakul 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114914 MR LINGARAJ MAHAKUL STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-008-008/17053
(GOCHHAPADA) 		2426001000NRG24170720230232082 17/07/2023 Betikhai Barik 2426001WL006617 Betikhai Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114924 BETIKHAI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-008-008/17064
(GOCHHAPADA) 		2426001000NRG24170720230232084 17/07/2023 Arsndhuti Sethy 2426001WL006617 Arsndhuti Sethy 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114935 MRS ARANDHUTI SETHY STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-008-008/17070
(GOCHHAPADA) 		2426001000NRG24170720230232085 17/07/2023 Nandikishor Mahakul 2426001WL006617 Nandikishor Mahakul 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114903 MR NANDIKISHOR MAHAKUL STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-008-008/17077
(GOCHHAPADA) 		2426001000NRG24170720230232086 17/07/2023 Dasaratha Barik 2426001WL006617 Dasaratha Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114905 MR DASARATH BARIK STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-008-008/17082
(GOCHHAPADA) 		2426001000NRG24170720230232087 17/07/2023 Kalakanhu Barik 2426001WL006617 Kalakanhu Barik 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114954 MR KALAKAHNU BARIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-008-008/17114
(GOCHHAPADA) 		2426001000NRG24170720230232088 17/07/2023 Sapteswari Barik 2426001WL006617 Sapteswari Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114911 SAPTESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOUDH OR-26-001-008-008/17124
(GOCHHAPADA) 		2426001000NRG24170720230232089 17/07/2023 Bihari Barik 2426001WL006617 Bihari Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114898 MR BIHARI BARIK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-008-008/17124
(GOCHHAPADA) 		2426001000NRG24170720230232090 17/07/2023 Golapi Barik 2426001WL006617 Golapi Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114949 MRS GOLAPI BARIK STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-008-008/17124
(GOCHHAPADA) 		2426001000NRG24170720230232091 17/07/2023 Satyaban Barik 2426001WL006617 Satyaban Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114951 MR SATYABAN BARIK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-008-008/538484
(GOCHHAPADA) 		2426001000NRG24170720230232092 17/07/2023 Janaki Bhoi 2426001WL006617 Janaki Bhoi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114961 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-008-008/538565
(GOCHHAPADA) 		2426001000NRG24170720230232093 17/07/2023 Sanjaya Barik 2426001WL006617 Sanjaya Barik 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114908 MR SANJAYA BARIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-008-008/538566
(GOCHHAPADA) 		2426001000NRG24170720230232094 17/07/2023 Prasanta Kumar Sethy 2426001WL006617 Prasanta Kumar Sethy 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114918 MR PRASANTA KUMAR SETHY STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-008-008/538566
(GOCHHAPADA) 		2426001000NRG24170720230232095 17/07/2023 Pratima Sethy 2426001WL006617 Pratima Sethy 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114950 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-008-008/538571
(GOCHHAPADA) 		2426001000NRG24170720230232096 17/07/2023 Sanjib Mallik 2426001WL006617 Sanjib Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114919 MR SANJIB MALIK STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-008-008/538571
(GOCHHAPADA) 		2426001000NRG24170720230232097 17/07/2023 Sukanti Mallik 2426001WL006617 Sukanti Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114938 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-008-008/538795
(GOCHHAPADA) 		2426001000NRG24170720230232098 17/07/2023 Uttam Barik 2426001WL006617 Uttam Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114965 MR UTTAM BARIK STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-008-016/20345
(GOCHHAPADA) 		2426001000NRG24170720230232100 17/07/2023 Satya Meher 2426001WL006617 Satya Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114897 SATYA MEHER CANARA BANK(508532)
61 BOUDH OR-26-001-008-016/20348
(GOCHHAPADA) 		2426001000NRG24170720230232101 17/07/2023 Karunakar Meher 2426001WL006617 Karunakar Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114894 MR KARUNAKAR MEHER STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-008-016/20464
(GOCHHAPADA) 		2426001000NRG24170720230232102 17/07/2023 Keshaba Meher 2426001WL006617 Keshaba Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114955 MR KESHABA MEHER STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-008-016/34251
(GOCHHAPADA) 		2426001000NRG24170720230232104 17/07/2023 Pramod Meher 2426001WL006617 Pramod Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114953 MR PRAMOD MEHER STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-008-020/16456
(GOCHHAPADA) 		2426001000NRG24170720230232105 17/07/2023 Souri Karna 2426001WL006617 Souri Karna 00415 SBIN0006122 474 474 Processed 30/08/2023 4966114964 MR SOURI KARNA STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-008-020/16487
(GOCHHAPADA) 		2426001000NRG24170720230232106 17/07/2023 Mohanalal Karna 2426001WL006617 Mohanalal Karna 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114923 MR MOHANLAL KARNA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-008-020/16493
(GOCHHAPADA) 		2426001000NRG24170720230232107 17/07/2023 Maheswar Dehuri 2426001WL006617 Maheswar Dehuri 00415 SBIN0006122 711 711 Processed 30/08/2023 4966114916 MAHESWAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOUDH OR-26-001-008-020/538572
(GOCHHAPADA) 		2426001000NRG24170720230232108 17/07/2023 Gauri Karna 2426001WL006617 Gauri Karna 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114941 GOURI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOUDH OR-26-001-008-021/16061
(GOCHHAPADA) 		2426001000NRG24170720230232109 17/07/2023 Babulal Dehuri 2426001WL006617 Babulal Dehuri 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114901 BABULAL DEHURI STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-008-021/16074
(GOCHHAPADA) 		2426001000NRG24170720230232110 17/07/2023 Haradhan Sahu 2426001WL006617 Haradhan Sahu 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114910 MR GOLAPI BADHIA STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-008-021/16143
(GOCHHAPADA) 		2426001000NRG24170720230232111 17/07/2023 Manaranjan Pradhan 2426001WL006617 Manaranjan Pradhan 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114963 MR MANARANJAN PRADHAN STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-008-021/16230
(GOCHHAPADA) 		2426001000NRG24170720230232113 17/07/2023 Indu Barik 2426001WL006617 Indu Barik 00415 SBIN0006122 474 474 Processed 30/08/2023 4966114929 MRS INDU BARIK STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-008-021/16230
(GOCHHAPADA) 		2426001000NRG24170720230232112 17/07/2023 Shankar Barik 2426001WL006617 Shankar Barik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114917 MR SHANKAR BARIK STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-008-021/16315
(GOCHHAPADA) 		2426001000NRG24170720230232114 17/07/2023 Lelsan Meher 2426001WL006617 Lelsan Meher 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114900 LESAN MEHER STATE BANK OF INDIA(508548)
74 BOUDH OR-26-001-008-021/538799
(GOCHHAPADA) 		2426001000NRG24170720230232115 17/07/2023 Budhi Bhukta 2426001WL006617 Budhi Bhukta 00415 SBIN0006122 1185 1185 Processed 30/08/2023 4966114940 BUDHI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOUDH OR-26-001-008-021/538842
(GOCHHAPADA) 		2426001000NRG24170720230232117 17/07/2023 Ranju Dehuri 2426001WL006617 Ranju Dehuri 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114912 RANJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOUDH OR-26-001-008-021/538842
(GOCHHAPADA) 		2426001000NRG24170720230232116 17/07/2023 Sheshadeb Dehuri 2426001WL006617 Sheshadeb Dehuri 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4966114962 SHESHADEB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112812 112812
Total 118737 118737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_170723APB_FTO_346345 Bank of Baroda BARB0BAUDHG Baudhgarh 2607
2 BOUDH OR2426001_170723APB_FTO_346345 Canara Bank CNRB0018096 BOUDH II 1659
3 BOUDH OR2426001_170723APB_FTO_346345 State Bank of India SBIN0002031 BOUDH 1659
4 BOUDH OR2426001_170723APB_FTO_346345 State Bank of India SBIN0006122 Baunsuni 6636
5 BOUDH OR2426001_170723APB_FTO_346345 State Bank of India SBIN0006122 BAUSUNI 106176

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