Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_020623APB_FTO_188891
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-26-002-018-009/200073926
(TILESWAR) 		2426002018NRG24020620230094105 02/06/2023 Mali Naik 2426002018WL002681 Mali Naik 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091125 MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-018-009/200073938-A
(TILESWAR) 		2426002018NRG24020620230094106 02/06/2023 SWADHIN PRADHAN 2426002018WL002681 SWADHIN PRADHAN 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091123 SWADHIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-018-009/200073977
(TILESWAR) 		2426002018NRG24020620230094108 02/06/2023 Susanta Chaulia 2426002018WL002681 Susanta Chaulia 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091127 SUSHANT CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-018-009/2000740123
(TILESWAR) 		2426002018NRG24020620230094112 02/06/2023 AJIT BAGH 2426002018WL002681 AJIT BAGH 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091124 AJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-018-009/2000740128
(TILESWAR) 		2426002018NRG24020620230094114 02/06/2023 Prabin Mahakud 2426002018WL002681 Prabin Mahakud 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091131 Mr. PRABIN MAHAKUD INDIAN BANK(607105)
6 HARABHANGA OR-26-002-018-009/2000740128
(TILESWAR) 		2426002018NRG24020620230094115 02/06/2023 Rodana Mahakud 2426002018WL002681 Rodana Mahakud 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091132 RUDANA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-018-009/2000740147
(TILESWAR) 		2426002018NRG24020620230094118 02/06/2023 PANKAJINI MENDULI 2426002018WL002681 PANKAJINI MENDULI 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091129 PANKAJINI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-018-009/200074018
(TILESWAR) 		2426002018NRG24020620230094122 02/06/2023 SUSHIL CHAULIA 2426002018WL002681 SUSHIL CHAULIA 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091143 DIPTIMAYEE CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-018-009/200074018
(TILESWAR) 		2426002018NRG24020620230094121 02/06/2023 Susil Chaulia 2426002018WL002681 Susil Chaulia 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091130 SUSHIL CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-018-009/200074019
(TILESWAR) 		2426002018NRG24020620230094125 02/06/2023 Jogindra Joshi 2426002018WL002681 Jogindra Joshi 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091142 JOGINDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-009/2000740202
(TILESWAR) 		2426002018NRG24020620230094130 02/06/2023 RAGHUNATH LAURIA 2426002018WL002681 RAGHUNATH LAURIA 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091134 RAGHUNATHA LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-018-009/2000740204
(TILESWAR) 		2426002018NRG24020620230094133 02/06/2023 CHINA SAHU 2426002018WL002681 CHINA SAHU 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091126 Mrs. CHINA SAHU INDIAN BANK(607105)
13 HARABHANGA OR-26-002-018-009/2000740218
(TILESWAR) 		2426002018NRG24020620230094136 02/06/2023 SRABAN CHAULIA 2426002018WL002681 SRABAN CHAULIA 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091136 SRABAN CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-018-009/200074026
(TILESWAR) 		2426002018NRG24020620230094140 02/06/2023 Rajkumari Bhokta 2426002018WL002681 Rajkumari Bhokta 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091133 RAJKUMARI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-018-009/2000740261
(TILESWAR) 		2426002018NRG24020620230094141 02/06/2023 MADAN PRADHAN 2426002018WL002681 MADAN PRADHAN 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091141 Mr. MADAN PRADHAN INDIAN BANK(607105)
16 HARABHANGA OR-26-002-018-009/2000740267
(TILESWAR) 		2426002018NRG24020620230094142 02/06/2023 JAMUNA PRADHAN 2426002018WL002681 JAMUNA PRADHAN 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091145 JAMUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-018-009/2000740277
(TILESWAR) 		2426002018NRG24020620230094143 02/06/2023 Pradeep Sandh 2426002018WL002681 Pradeep Sandh 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2398091135 PRADEEP SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
18 HARABHANGA OR-26-002-018-005/18417
(TILESWAR) 		2426002018NRG24020620230094056 02/06/2023 Ghasiram Barik 2426002018WL002681 Ghasiram Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091139 MR GHASHIRAM BARIKA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-005/18443
(TILESWAR) 		2426002018NRG24020620230094057 02/06/2023 Charan 2426002018WL002681 Charan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091107 MR CHARAN BARIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-005/18443
(TILESWAR) 		2426002018NRG24020620230094058 02/06/2023 Fulana Barik 2426002018WL002681 Fulana Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091102 MRS PHULANA BARIK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-005/18463
(TILESWAR) 		2426002018NRG24020620230094060 02/06/2023 SEBATI PRADHAN 2426002018WL002681 SEBATI PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091101 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-018-005/18465-A
(TILESWAR) 		2426002018NRG24020620230094061 02/06/2023 JAYA PRADHAN 2426002018WL002681 JAYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091110 MR JAYA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-005/18465-A
(TILESWAR) 		2426002018NRG24020620230094062 02/06/2023 SANTILATA PRADHAN 2426002018WL002681 SANTILATA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091103 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-005/18486
(TILESWAR) 		2426002018NRG24020620230094063 02/06/2023 Bharat Naik 2426002018WL002681 Bharat Naik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091165 MR BHARAT NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-005/18486
(TILESWAR) 		2426002018NRG24020620230094064 02/06/2023 RUKMUNI NAYAK 2426002018WL002681 RUKMUNI NAYAK 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091116 RUKUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-018-005/18502
(TILESWAR) 		2426002018NRG24020620230094065 02/06/2023 HRUSIKESH PRADHAN 2426002018WL002681 HRUSIKESH PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091087 MR HRUSIKESH PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-005/18502
(TILESWAR) 		2426002018NRG24020620230094066 02/06/2023 Mamata Pradhan 2426002018WL002681 Mamata Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091137 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-005/18516-A
(TILESWAR) 		2426002018NRG24020620230094068 02/06/2023 Muta Barik 2426002018WL002681 Muta Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091170 MRS MUT BARIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-005/18526
(TILESWAR) 		2426002018NRG24020620230094069 02/06/2023 Chitra Patra 2426002018WL002681 Chitra Patra 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091120 CHITRASEN PATRA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-005/18526
(TILESWAR) 		2426002018NRG24020620230094070 02/06/2023 Debaki Patra 2426002018WL002681 Debaki Patra 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091121 MRS DEBAKI PATRA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-005/18534-A
(TILESWAR) 		2426002018NRG24020620230094072 02/06/2023 RINA GIRI 2426002018WL002681 RINA GIRI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091090 RINA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-018-005/18537
(TILESWAR) 		2426002018NRG24020620230094073 02/06/2023 DASARATHA GIRI 2426002018WL002681 DASARATHA GIRI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091169 MR DASARATH GIRI STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-005/18548
(TILESWAR) 		2426002018NRG24020620230094075 02/06/2023 HIMANSU PRADHAN 2426002018WL002681 HIMANSU PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091157 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-005/18548
(TILESWAR) 		2426002018NRG24020620230094076 02/06/2023 SURAVI PRADHAN 2426002018WL002681 SURAVI PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091114 MRS SURAVI PRADHAN STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-005/18551
(TILESWAR) 		2426002018NRG24020620230094077 02/06/2023 Suchitra Baghar 2426002018WL002681 Suchitra Baghar 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091096 MRS SUCHITRA BAGHAR STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-005/18560
(TILESWAR) 		2426002018NRG24020620230094078 02/06/2023 Rabi Bhoi 2426002018WL002681 Rabi Bhoi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091117 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-005/18560
(TILESWAR) 		2426002018NRG24020620230094079 02/06/2023 Sukumari Bhoi 2426002018WL002681 Sukumari Bhoi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091118 MRS SUKUMARI BHOI STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-005/18564
(TILESWAR) 		2426002018NRG24020620230094080 02/06/2023 Satyanarayan Barik 2426002018WL002681 Satyanarayan Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091091 MR SATYA BARIK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-005/18759
(TILESWAR) 		2426002018NRG24020620230094081 02/06/2023 DANDAPANI MAHAKUD 2426002018WL002681 DANDAPANI MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091168 MR DANDAPANI MAHAKUD STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-005/18759
(TILESWAR) 		2426002018NRG24020620230094082 02/06/2023 PRABASINI MAHAKUD 2426002018WL002681 PRABASINI MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091166 Mrs. PRABHASINI MAHAKUD INDIAN BANK(607105)
41 HARABHANGA OR-26-002-018-005/18786-A
(TILESWAR) 		2426002018NRG24020620230094083 02/06/2023 RAJIB BAGHAR 2426002018WL002681 RAJIB BAGHAR 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091106 MR RAJIB BAGHAR STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-018-005/18793-B
(TILESWAR) 		2426002018NRG24020620230094084 02/06/2023 PRAKASH BAGHAR 2426002018WL002681 PRAKASH BAGHAR 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091108 PRAKASH BAGHAR STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-018-005/18802
(TILESWAR) 		2426002018NRG24020620230094086 02/06/2023 Arati Dehuri 2426002018WL002681 Arati Dehuri 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091158 MRS ARATI DEHURI STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-018-005/18802
(TILESWAR) 		2426002018NRG24020620230094085 02/06/2023 Susil Dehuri 2426002018WL002681 Susil Dehuri 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091097 MR SUSIL DEHURI STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-018-005/18819
(TILESWAR) 		2426002018NRG24020620230094087 02/06/2023 Narendra Mahakud 2426002018WL002681 Narendra Mahakud 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091167 MISS NARENDRA MAHAKUD MAHAKUD STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-018-005/18819
(TILESWAR) 		2426002018NRG24020620230094088 02/06/2023 Pratibha Mahakud 2426002018WL002681 Pratibha Mahakud 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091104 MRS PRATIBHA MAHAKUD STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-018-005/18834-A
(TILESWAR) 		2426002018NRG24020620230094089 02/06/2023 ADITYA PRADHAN 2426002018WL002681 ADITYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091093 MR ADITYA PRADHAN STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-018-005/18840-A
(TILESWAR) 		2426002018NRG24020620230094091 02/06/2023 Prashant Pradhan 2426002018WL002681 Prashant Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091111 PRASANTA PRADHAN STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-018-005/18851
(TILESWAR) 		2426002018NRG24020620230094092 02/06/2023 Janaki Barik 2426002018WL002681 Janaki Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091138 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-018-005/18876
(TILESWAR) 		2426002018NRG24020620230094093 02/06/2023 Pabitra Barik 2426002018WL002681 Pabitra Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091109 MR PABITRA BARIK STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-018-005/18876-A
(TILESWAR) 		2426002018NRG24020620230094094 02/06/2023 MINA BARIK 2426002018WL002681 MINA BARIK 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091113 MRS MINA BARIK STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-018-005/18885-A
(TILESWAR) 		2426002018NRG24020620230094095 02/06/2023 Pramod Baghar 2426002018WL002681 Pramod Baghar 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091161 MR PRAMOD BAGHAR STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-018-005/200073980
(TILESWAR) 		2426002018NRG24020620230094097 02/06/2023 RUNU BEHERA 2426002018WL002681 RUNU BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091119 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-018-005/200073980
(TILESWAR) 		2426002018NRG24020620230094096 02/06/2023 SATYANARAYAN BEHERA 2426002018WL002681 SATYANARAYAN BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091154 MR SATYANARAYAN BEHERA STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-018-005/200074060
(TILESWAR) 		2426002018NRG24020620230094099 02/06/2023 SITA KHETI 2426002018WL002681 SITA KHETI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091098 MRS SITA KSHETI STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-018-005/200074060
(TILESWAR) 		2426002018NRG24020620230094098 02/06/2023 SUSIL MAHAKUD 2426002018WL002681 SUSIL MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091095 MR SHUSHILA MAHAKUDA STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-018-009/200073923
(TILESWAR) 		2426002018NRG24020620230094102 02/06/2023 SAROJ MENDULI 2426002018WL002681 SAROJ MENDULI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091094 MR SAROJ MENDILI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-018-009/200073924
(TILESWAR) 		2426002018NRG24020620230094103 02/06/2023 Charan Pradhan 2426002018WL002681 Charan Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091151 CHARANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARABHANGA OR-26-002-018-009/200073924
(TILESWAR) 		2426002018NRG24020620230094104 02/06/2023 Puspanjali Pradhan 2426002018WL002681 Puspanjali Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091155 PUSPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARABHANGA OR-26-002-018-009/200073938-A
(TILESWAR) 		2426002018NRG24020620230094107 02/06/2023 KAUSHALYA PRADHAN 2426002018WL002681 KAUSHALYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091088 MRS KAUSHALYA PRADHAN STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-018-009/200073977
(TILESWAR) 		2426002018NRG24020620230094109 02/06/2023 SUCHITA CHAUIA 2426002018WL002681 SUCHITA CHAUIA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091115 MRS SUCHITRA CHAULIA STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-018-009/200074010
(TILESWAR) 		2426002018NRG24020620230094110 02/06/2023 Dhiren Thati 2426002018WL002681 Dhiren Thati 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091159 DHIREN THATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARABHANGA OR-26-002-018-009/200074010
(TILESWAR) 		2426002018NRG24020620230094111 02/06/2023 Sebati Thati 2426002018WL002681 Sebati Thati 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091153 SEBATI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARABHANGA OR-26-002-018-009/2000740123
(TILESWAR) 		2426002018NRG24020620230094113 02/06/2023 GITANJALI BAGHA 2426002018WL002681 GITANJALI BAGHA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091100 GITANJALI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARABHANGA OR-26-002-018-009/2000740141
(TILESWAR) 		2426002018NRG24020620230094116 02/06/2023 Namita Rana 2426002018WL002681 Namita Rana 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091147 NAMITA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARABHANGA OR-26-002-018-009/2000740147
(TILESWAR) 		2426002018NRG24020620230094117 02/06/2023 Sanjib Menduli 2426002018WL002681 Sanjib Menduli 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091156 SANJIB MENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARABHANGA OR-26-002-018-009/2000740172
(TILESWAR) 		2426002018NRG24020620230094119 02/06/2023 Sabitri Bhokta 2426002018WL002681 Sabitri Bhokta 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091148 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARABHANGA OR-26-002-018-009/2000740172
(TILESWAR) 		2426002018NRG24020620230094120 02/06/2023 Satya Narayan Bhokta 2426002018WL002681 Satya Narayan Bhokta 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091140 MR SATYANARAYAN BHOKTA STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-018-009/2000740182
(TILESWAR) 		2426002018NRG24020620230094124 02/06/2023 SABITA PRADHAN 2426002018WL002681 SABITA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091092 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARABHANGA OR-26-002-018-009/2000740182
(TILESWAR) 		2426002018NRG24020620230094123 02/06/2023 SANJIT PRADHAN 2426002018WL002681 SANJIT PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091112 Mr. SANJIT PRADHAN INDIAN BANK(607105)
71 HARABHANGA OR-26-002-018-009/200074019
(TILESWAR) 		2426002018NRG24020620230094126 02/06/2023 Pinkilata Joshi 2426002018WL002681 Pinkilata Joshi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091150 MRS PINKILATA JOSHI STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-018-009/2000740193
(TILESWAR) 		2426002018NRG24020620230094127 02/06/2023 SOBHAGINI PATRA 2426002018WL002681 SOBHAGINI PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091160 SOUBHAGINI PATRA STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-018-009/200074020
(TILESWAR) 		2426002018NRG24020620230094129 02/06/2023 Anupama Joshi 2426002018WL002681 Anupama Joshi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091149 MS ANUPAMA JOSHI STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-018-009/200074020
(TILESWAR) 		2426002018NRG24020620230094128 02/06/2023 Biswamitra Joshi 2426002018WL002681 Biswamitra Joshi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091146 BISWAMITRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARABHANGA OR-26-002-018-009/2000740202
(TILESWAR) 		2426002018NRG24020620230094131 02/06/2023 GITANJALI LAURIA 2426002018WL002681 GITANJALI LAURIA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091122 GITANJALI LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARABHANGA OR-26-002-018-009/2000740203
(TILESWAR) 		2426002018NRG24020620230094132 02/06/2023 SRIKANT CHAULIA 2426002018WL002681 SRIKANT CHAULIA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091105 SRIKANT CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24020620230094134 02/06/2023 KUSA MAHAKUD 2426002018WL002681 KUSA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091163 MR KUSHA MAHAKUD STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24020620230094135 02/06/2023 LABANYA MAHAKUD 2426002018WL002681 LABANYA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091164 LABANYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARABHANGA OR-26-002-018-009/2000740219
(TILESWAR) 		2426002018NRG24020620230094137 02/06/2023 SAMIR BHOKTA 2426002018WL002681 SAMIR BHOKTA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091162 SAMIR BHOKTA STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-018-009/2000740219
(TILESWAR) 		2426002018NRG24020620230094138 02/06/2023 SUNITA BHOKTA 2426002018WL002681 SUNITA BHOKTA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091099 SUNITA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARABHANGA OR-26-002-018-009/2000740220
(TILESWAR) 		2426002018NRG24020620230094139 02/06/2023 TULASI BHOKTA 2426002018WL002681 TULASI BHOKTA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091089 TULASI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24020620230094145 02/06/2023 Jayanti Mahakud 2426002018WL002681 Jayanti Mahakud 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091086 MRS JAYANTI MAHAKUD STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24020620230094144 02/06/2023 LABA MAHAKUD 2426002018WL002681 LABA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2398091152 Mr. LABA MAHAKUD INDIAN BANK(607105)
SubTotal 109494 109494
84 HARABHANGA OR-26-002-018-009/2000678
(TILESWAR) 		2426002018NRG24020620230094101 02/06/2023 sabitri naik 2426002018WL002681 sabitri naik 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398091128 sabitri naik UNION BANK OF INDIA(508500)
85 HARABHANGA OR-26-002-018-009/2000678
(TILESWAR) 		2426002018NRG24020620230094100 02/06/2023 ugrasan naik 2426002018WL002681 ugrasan naik 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398091144 Mr. UGRESAN NAIK INDIAN BANK(607105)
SubTotal 3318 3318
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_020623APB_FTO_188891 Indian Bank IDIB000D039 DHALPUR 28203
2 HARABHANGA OR2426002018_020623APB_FTO_188891 State Bank of India SBIN0003839 PURUNAKATAK 109494
3 HARABHANGA OR2426002018_020623APB_FTO_188891 Union Bank of India UBIN0564575 BOUDH 3318

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