Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:00 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_121023APB_FTO_633573
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-26-002-005-003/28986
(BIRANARASINGHPUR) 		2426002005NRG24121020230292755 12/10/2023 Mamata Gaigauria 2426002005WL012286 Mamata Gaigauria 00045 BARB0BAUDHG 1422 1422 Processed 10/11/2023 7269303337 MRS MAMATA GAIGOURIA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-005-003/28986
(BIRANARASINGHPUR) 		2426002005NRG24121020230292754 12/10/2023 Upendra Gaigauria 2426002005WL012286 Upendra Gaigauria 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303334 Mr. UPENDRA GAIGOURIA UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-005-003/29215
(BIRANARASINGHPUR) 		2426002005NRG24121020230292756 12/10/2023 Jagdish Majhi 2426002005WL012286 Jagdish Majhi 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303333 JAGADISH MAJHI BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-005-003/29215
(BIRANARASINGHPUR) 		2426002005NRG24121020230292757 12/10/2023 Mini Majhi 2426002005WL012286 Mini Majhi 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303332 MINI MAJHI BANK OF BARODA(606985)
5 HARABHANGA OR-26-002-005-003/29219
(BIRANARASINGHPUR) 		2426002005NRG24121020230292687 12/10/2023 Biswamitra Mendeli 2426002005WL012279 Biswamitra Mendeli 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303330 BISWAMITRA MENDILI BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-005-003/29219
(BIRANARASINGHPUR) 		2426002005NRG24121020230292688 12/10/2023 Kshiradri Mendeli 2426002005WL012279 Kshiradri Mendeli 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303331 Mrs. KSHIRADRI MENDILI UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-005-003/29222
(BIRANARASINGHPUR) 		2426002005NRG24121020230292721 12/10/2023 Bibhuti Mendeli 2426002005WL012283 Bibhuti Mendeli 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303328 BIBHUTI BHUSAN MENDI BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-005-003/4741
(BIRANARASINGHPUR) 		2426002005NRG24121020230292748 12/10/2023 Jatil Sandha 2426002005WL012285 Jatil Sandha 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303329 Mrs. JATILA SANDHA UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-005-003/5053
(BIRANARASINGHPUR) 		2426002005NRG24121020230292670 12/10/2023 Santosini 2426002005WL012278 Santosini 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7269303335 Mrs. SANTOSHINI GAIGOURIA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
10 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230292700 12/10/2023 RASANANDA MAHAKUD 2426002005WL012280 RASANANDA MAHAKUD 00048 BKID0005159 1659 1659 Processed 09/11/2023 7269303339 RASANANDA MAHAKHUD BANK OF INDIA(508505)
11 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230293433 12/10/2023 RASANANDA MAHAKUD 2426002005WL012364 RASANANDA MAHAKUD 00048 BKID0005159 237 237 Processed 09/11/2023 7269303336 RASANANDA MAHAKHUD BANK OF INDIA(508505)
12 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230293434 12/10/2023 SUMANTA MAHAKUD 2426002005WL012364 SUMANTA MAHAKUD 00048 BKID0005159 237 237 Processed 09/11/2023 7269303340 Mr. SUMANTA MAHAKUD UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230292701 12/10/2023 SUMANTA MAHAKUD 2426002005WL012280 SUMANTA MAHAKUD 00048 BKID0005159 1659 1659 Processed 09/11/2023 7269303341 Mr. SUMANTA MAHAKUD UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
14 HARABHANGA OR-26-002-005-010/29909
(BIRANARASINGHPUR) 		2426002005NRG24121020230292709 12/10/2023 Manabhanjan Jagdala 2426002005WL012281 Manabhanjan Jagdala 00089 CBIN0284193 1659 1659 Processed 09/11/2023 7269303316 MANABHANJAN JAGADALA BANK OF BARODA(606985)
15 HARABHANGA OR-26-002-005-010/29909
(BIRANARASINGHPUR) 		2426002005NRG24121020230293417 12/10/2023 Manabhanjan Jagdala 2426002005WL012362 Manabhanjan Jagdala 00089 CBIN0284193 237 237 Processed 09/11/2023 7269303317 MANABHANJAN JAGADALA BANK OF BARODA(606985)
16 HARABHANGA OR-26-002-005-011/28968
(BIRANARASINGHPUR) 		2426002005NRG24121020230292642 12/10/2023 Sabita Pradhan 2426002005WL012276 Sabita Pradhan 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7269303313 SABITA PRADHAN AXIS BANK(607153)
SubTotal 3318 3318
17 HARABHANGA OR-26-002-005-002/2324
(BIRANARASINGHPUR) 		2426002005NRG24121020230292677 12/10/2023 Bira Patra 2426002005WL012279 Bira Patra 00152 HDFC0004377 1422 1422 Processed 09/11/2023 7269303338 BIRA PATRA HDFC BANK LTD(607152)
SubTotal 1422 1422
18 HARABHANGA OR-26-002-005-004/4112
(BIRANARASINGHPUR) 		2426002005NRG24121020230292637 12/10/2023 DHARMUDHAR PATRA 2426002005WL012276 DHARMUDHAR PATRA 00176 IDIB000B046 948 948 Processed 09/11/2023 7269303342 DHARMUDHAR PATRA. BANK OF INDIA(508505)
19 HARABHANGA OR-26-002-005-004/4112
(BIRANARASINGHPUR) 		2426002005NRG24121020230292639 12/10/2023 DHARMUDHAR PATRA 2426002005WL012276 DHARMUDHAR PATRA 00176 IDIB000B046 1422 1422 Processed 09/11/2023 7269303343 DHARMUDHAR PATRA. BANK OF INDIA(508505)
SubTotal 2370 2370
20 HARABHANGA OR-26-002-005-011/5225
(BIRANARASINGHPUR) 		2426002005NRG24121020230292676 12/10/2023 Upasi Hati 2426002005WL012278 Upasi Hati 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7269303296 UPASI HATI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
21 HARABHANGA OR-26-002-005-002/28699
(BIRANARASINGHPUR) 		2426002005NRG24121020230292742 12/10/2023 GOLAPI BEHERA 2426002005WL012285 GOLAPI BEHERA 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7269303309 GOLAPI BEHERA IDBI BANK(607095)
22 HARABHANGA OR-26-002-005-002/29448
(BIRANARASINGHPUR) 		2426002005NRG24121020230292743 12/10/2023 DUSHMANTA BEHERA 2426002005WL012285 DUSHMANTA BEHERA 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7269303299 DUSMANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-005-003/28759
(BIRANARASINGHPUR) 		2426002005NRG24121020230292735 12/10/2023 Maguni Gaigouria 2426002005WL012284 Maguni Gaigouria 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7269303311 MR MAGUNI GAIGOURIA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-005-004/29542
(BIRANARASINGHPUR) 		2426002005NRG24121020230293409 12/10/2023 Jayalal Sahu 2426002005WL012362 Jayalal Sahu 00415 SBIN0002031 237 237 Processed 09/11/2023 7269303323 Mr. JAYLAL SAHU INDIAN BANK(607105)
25 HARABHANGA OR-26-002-005-004/29542
(BIRANARASINGHPUR) 		2426002005NRG24121020230292712 12/10/2023 Jayalal Sahu 2426002005WL012282 Jayalal Sahu 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7269303322 Mr. JAYLAL SAHU INDIAN BANK(607105)
26 HARABHANGA OR-26-002-005-004/29543
(BIRANARASINGHPUR) 		2426002005NRG24121020230292749 12/10/2023 Dayanidhi Mahakud 2426002005WL012285 Dayanidhi Mahakud 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7269303312 MR DAYANIDHI MAHAKUD STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-005-006/28831
(BIRANARASINGHPUR) 		2426002005NRG24121020230293419 12/10/2023 BIDESHI BHOKTA 2426002005WL012363 BIDESHI BHOKTA 00415 SBIN0002031 237 237 Processed 10/11/2023 7269303319 BIDESHI BHOKTA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-005-006/28831
(BIRANARASINGHPUR) 		2426002005NRG24121020230292693 12/10/2023 BIDESHI BHOKTA 2426002005WL012280 BIDESHI BHOKTA 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7269303320 BIDESHI BHOKTA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-005-006/29022
(BIRANARASINGHPUR) 		2426002005NRG24121020230292703 12/10/2023 Giridhari Patra 2426002005WL012281 Giridhari Patra 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7269303297 Mr. GIRIDHARI PATRA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-005-006/29022
(BIRANARASINGHPUR) 		2426002005NRG24121020230293415 12/10/2023 Giridhari Patra 2426002005WL012362 Giridhari Patra 00415 SBIN0002031 237 237 Processed 09/11/2023 7269303298 Mr. GIRIDHARI PATRA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-005-010/3921
(BIRANARASINGHPUR) 		2426002005NRG24121020230293431 12/10/2023 ASHISH KUMAR PATRA 2426002005WL012364 ASHISH KUMAR PATRA 00415 SBIN0002031 237 237 Processed 10/11/2023 7269303304 MR ASISH KUMAR PATRA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-005-010/3921
(BIRANARASINGHPUR) 		2426002005NRG24121020230292698 12/10/2023 ASHISH KUMAR PATRA 2426002005WL012280 ASHISH KUMAR PATRA 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7269303303 MR ASISH KUMAR PATRA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-005-010/3921
(BIRANARASINGHPUR) 		2426002005NRG24121020230292699 12/10/2023 PRATIMA PATRA 2426002005WL012280 PRATIMA PATRA 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7269303308 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-005-010/3921
(BIRANARASINGHPUR) 		2426002005NRG24121020230293432 12/10/2023 PRATIMA PATRA 2426002005WL012364 PRATIMA PATRA 00415 SBIN0002031 237 237 Processed 10/11/2023 7269303307 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-005-011/29206
(BIRANARASINGHPUR) 		2426002005NRG24121020230292644 12/10/2023 ANJALI MAJHI 2426002005WL012276 ANJALI MAJHI 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7269303314 MRS ANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
36 HARABHANGA OR-26-002-005-002/28976
(BIRANARASINGHPUR) 		2426002005NRG24121020230292654 12/10/2023 SASMITA PATRA 2426002005WL012277 SASMITA PATRA 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7269303321 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-005-010/3828
(BIRANARASINGHPUR) 		2426002005NRG24121020230292694 12/10/2023 Basanta Jagdala 2426002005WL012280 Basanta Jagdala 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7269303288 MR BASANTA KUMAR JAGADALA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-005-010/3828
(BIRANARASINGHPUR) 		2426002005NRG24121020230293427 12/10/2023 Basanta Jagdala 2426002005WL012364 Basanta Jagdala 00415 SBIN0003839 237 237 Processed 10/11/2023 7269303287 MR BASANTA KUMAR JAGADALA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-005-011/28758
(BIRANARASINGHPUR) 		2426002005NRG24121020230292671 12/10/2023 MANAS SAHU 2426002005WL012278 MANAS SAHU 00415 SBIN0003839 1185 1185 Processed 10/11/2023 7269303310 MR MANAS SAHU STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-005-011/28968
(BIRANARASINGHPUR) 		2426002005NRG24121020230292641 12/10/2023 Basanta Pradhan 2426002005WL012276 Basanta Pradhan 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7269303302 Mr. BASANTA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
41 HARABHANGA OR-26-002-005-002/29636
(BIRANARASINGHPUR) 		2426002005NRG24121020230292680 12/10/2023 RASMITA MAJHI 2426002005WL012279 RASMITA MAJHI 00415 SBIN0005754 1422 1422 Processed 10/11/2023 7269303315 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-005-006/29013
(BIRANARASINGHPUR) 		2426002005NRG24121020230293401 12/10/2023 Dayanidhi Naik 2426002005WL012361 Dayanidhi Naik 00415 SBIN0005754 237 237 Processed 10/11/2023 7269303305 DAYANIDHI NAIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-005-006/29013
(BIRANARASINGHPUR) 		2426002005NRG24121020230292725 12/10/2023 Dayanidhi Naik 2426002005WL012283 Dayanidhi Naik 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269303306 DAYANIDHI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
44 HARABHANGA OR-26-002-005-002/30008
(BIRANARASINGHPUR) 		2426002005NRG24121020230292731 12/10/2023 KASTURI BEHERA 2426002005WL012284 KASTURI BEHERA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7269303318 MISS KASTURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 HARABHANGA OR-26-002-005-004/4168
(BIRANARASINGHPUR) 		2426002005NRG24121020230293411 12/10/2023 puspa sahu 2426002005WL012362 puspa sahu 00468 UBIN0564575 237 237 Processed 09/11/2023 7269303345 puspa sahu UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-005-004/4168
(BIRANARASINGHPUR) 		2426002005NRG24121020230292714 12/10/2023 puspa sahu 2426002005WL012282 puspa sahu 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7269303344 puspa sahu UNION BANK OF INDIA(508500)
47 HARABHANGA OR-26-002-005-011/5195
(BIRANARASINGHPUR) 		2426002005NRG24121020230292674 12/10/2023 Kunti Kanhar 2426002005WL012278 Kunti Kanhar 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7269303346 kunti kahanra UNION BANK OF INDIA(508500)
48 HARABHANGA OR-26-002-005-011/5225
(BIRANARASINGHPUR) 		2426002005NRG24121020230292675 12/10/2023 Lochan Hati 2426002005WL012278 Lochan Hati 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7269303349 lochan hati UNION BANK OF INDIA(508500)
49 HARABHANGA OR-26-002-005-011/5292
(BIRANARASINGHPUR) 		2426002005NRG24121020230292645 12/10/2023 kasta pradhan 2426002005WL012276 kasta pradhan 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7269303347 kasta pradhan UNION BANK OF INDIA(508500)
50 HARABHANGA OR-26-002-005-011/5304
(BIRANARASINGHPUR) 		2426002005NRG24121020230292663 12/10/2023 Sunil Majhi 2426002005WL012277 Sunil Majhi 00468 UBIN0564575 1422 1422 Rejected 09/11/2023 7269303348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARABHANGA OR-26-002-005-011/5584
(BIRANARASINGHPUR) 		2426002005NRG24121020230292651 12/10/2023 Subas Kanhar 2426002005WL012276 Subas Kanhar 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7269303350 Mr. SUBASH KANHAR INDIAN BANK(607105)
SubTotal 9006 9006
52 HARABHANGA OR-26-002-005-006/29013
(BIRANARASINGHPUR) 		2426002005NRG24121020230292726 12/10/2023 Jita Naik 2426002005WL012283 Jita Naik 00468 UBIN0828424 1659 1659 Processed 09/11/2023 7269303300 JITA NAIK UNION BANK OF INDIA(508500)
53 HARABHANGA OR-26-002-005-006/29013
(BIRANARASINGHPUR) 		2426002005NRG24121020230293402 12/10/2023 Jita Naik 2426002005WL012361 Jita Naik 00468 UBIN0828424 237 237 Processed 09/11/2023 7269303301 JITA NAIK UNION BANK OF INDIA(508500)
SubTotal 1896 1896
54 HARABHANGA OR-26-002-005-002/2182
(BIRANARASINGHPUR) 		2426002005NRG24121020230292741 12/10/2023 Nuadei Sahu 2426002005WL012285 Nuadei Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303365 NUADEI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARABHANGA OR-26-002-005-002/2182
(BIRANARASINGHPUR) 		2426002005NRG24121020230292740 12/10/2023 Trilochana Sahu 2426002005WL012285 Trilochana Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303358 Mr. TRILOCHAN SAHU UTKAL GRAMEEN BANK(607234)
56 HARABHANGA OR-26-002-005-002/2289
(BIRANARASINGHPUR) 		2426002005NRG24121020230293425 12/10/2023 KSHIRADRI JENA 2426002005WL012364 KSHIRADRI JENA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303376 Mrs. KSHIRADRI JENA UTKAL GRAMEEN BANK(607234)
57 HARABHANGA OR-26-002-005-002/2289
(BIRANARASINGHPUR) 		2426002005NRG24121020230292691 12/10/2023 KSHIRADRI JENA 2426002005WL012280 KSHIRADRI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303375 Mrs. KSHIRADRI JENA UTKAL GRAMEEN BANK(607234)
58 HARABHANGA OR-26-002-005-002/2289
(BIRANARASINGHPUR) 		2426002005NRG24121020230293424 12/10/2023 NARAYAN JENA 2426002005WL012364 NARAYAN JENA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303408 Mr. NARAYAN JENA UTKAL GRAMEEN BANK(607234)
59 HARABHANGA OR-26-002-005-002/2289
(BIRANARASINGHPUR) 		2426002005NRG24121020230292690 12/10/2023 NARAYAN JENA 2426002005WL012280 NARAYAN JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303409 Mr. NARAYAN JENA UTKAL GRAMEEN BANK(607234)
60 HARABHANGA OR-26-002-005-002/2324
(BIRANARASINGHPUR) 		2426002005NRG24121020230292678 12/10/2023 Indu 2426002005WL012279 Indu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303391 Mrs. INDU PATRA UTKAL GRAMEEN BANK(607234)
61 HARABHANGA OR-26-002-005-002/28696
(BIRANARASINGHPUR) 		2426002005NRG24121020230292692 12/10/2023 Rasananda Sahu 2426002005WL012280 Rasananda Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303367 Mr. RASANANDA SAHU UTKAL GRAMEEN BANK(607234)
62 HARABHANGA OR-26-002-005-002/28696
(BIRANARASINGHPUR) 		2426002005NRG24121020230293426 12/10/2023 Rasananda Sahu 2426002005WL012364 Rasananda Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303368 Mr. RASANANDA SAHU UTKAL GRAMEEN BANK(607234)
63 HARABHANGA OR-26-002-005-002/28698
(BIRANARASINGHPUR) 		2426002005NRG24121020230293386 12/10/2023 Suryakanta Prusti 2426002005WL012359 Suryakanta Prusti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303395 Mr. SURYAKANTA PRUSTY UTKAL GRAMEEN BANK(607234)
64 HARABHANGA OR-26-002-005-002/28976
(BIRANARASINGHPUR) 		2426002005NRG24121020230292653 12/10/2023 SANANDA PATRA 2426002005WL012277 SANANDA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303385 Mr. SANANDA PATRA UTKAL GRAMEEN BANK(607234)
65 HARABHANGA OR-26-002-005-002/29247
(BIRANARASINGHPUR) 		2426002005NRG24121020230293387 12/10/2023 Nirakar Mahakud 2426002005WL012359 Nirakar Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303412 Mr. NIRAKAR MAHAKUD UTKAL GRAMEEN BANK(607234)
66 HARABHANGA OR-26-002-005-002/29375
(BIRANARASINGHPUR) 		2426002005NRG24121020230292665 12/10/2023 ASHOK BEHERA 2426002005WL012278 ASHOK BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303366 Mr. ASHOK BEHERA UTKAL GRAMEEN BANK(607234)
67 HARABHANGA OR-26-002-005-002/29448
(BIRANARASINGHPUR) 		2426002005NRG24121020230292744 12/10/2023 NIBEDITA BEHERA 2426002005WL012285 NIBEDITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303404 NIBEDITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARABHANGA OR-26-002-005-002/29565
(BIRANARASINGHPUR) 		2426002005NRG24121020230292666 12/10/2023 Bijepi Behera 2426002005WL012278 Bijepi Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303369 BIJEPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARABHANGA OR-26-002-005-002/29565
(BIRANARASINGHPUR) 		2426002005NRG24121020230292667 12/10/2023 Menaka Behera 2426002005WL012278 Menaka Behera 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269303388 MISS MENAKA BEHERA STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-005-002/29643
(BIRANARASINGHPUR) 		2426002005NRG24121020230292682 12/10/2023 BASANTI BEHERA 2426002005WL012279 BASANTI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303398 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARABHANGA OR-26-002-005-002/29643
(BIRANARASINGHPUR) 		2426002005NRG24121020230292681 12/10/2023 Ghana Behera 2426002005WL012279 Ghana Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303390 Mr. GHANA BEHERA UTKAL GRAMEEN BANK(607234)
72 HARABHANGA OR-26-002-005-002/30008
(BIRANARASINGHPUR) 		2426002005NRG24121020230292730 12/10/2023 Harihar Behera 2426002005WL012284 Harihar Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303389 HARIHAR BEHERA S/O HADUBANDHU BEHERA UNION BANK OF INDIA(508500)
73 HARABHANGA OR-26-002-005-002/30009
(BIRANARASINGHPUR) 		2426002005NRG24121020230292732 12/10/2023 Jaya 2426002005WL012284 Jaya 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303294 JAYA BEHERA UNION BANK OF INDIA(508500)
74 HARABHANGA OR-26-002-005-002/30009
(BIRANARASINGHPUR) 		2426002005NRG24121020230292733 12/10/2023 Santilata 2426002005WL012284 Santilata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303295 Mrs. SANTILATA BEHERA UTKAL GRAMEEN BANK(607234)
75 HARABHANGA OR-26-002-005-002/30026
(BIRANARASINGHPUR) 		2426002005NRG24121020230293388 12/10/2023 RINKI BEHERA 2426002005WL012359 RINKI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303407 Mrs. RINKI BEHERA UTKAL GRAMEEN BANK(607234)
76 HARABHANGA OR-26-002-005-002/3094
(BIRANARASINGHPUR) 		2426002005NRG24121020230293389 12/10/2023 Sabitri Rana 2426002005WL012359 Sabitri Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303372 Mrs. SABITRI RANA UTKAL GRAMEEN BANK(607234)
77 HARABHANGA OR-26-002-005-002/3166
(BIRANARASINGHPUR) 		2426002005NRG24121020230292683 12/10/2023 Brahmananda 2426002005WL012279 Brahmananda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303356 Mr. BRAHMANANDA BEHERA UTKAL GRAMEEN BANK(607234)
78 HARABHANGA OR-26-002-005-002/3166
(BIRANARASINGHPUR) 		2426002005NRG24121020230292684 12/10/2023 Brundabati 2426002005WL012279 Brundabati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303357 Mrs. BRUNDABATI BEHERA UTKAL GRAMEEN BANK(607234)
79 HARABHANGA OR-26-002-005-002/3237
(BIRANARASINGHPUR) 		2426002005NRG24121020230292686 12/10/2023 Basanti Rajhansa 2426002005WL012279 Basanti Rajhansa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303355 Mrs. BASANTI RAJHANSA UTKAL GRAMEEN BANK(607234)
80 HARABHANGA OR-26-002-005-002/3237
(BIRANARASINGHPUR) 		2426002005NRG24121020230292685 12/10/2023 Digambar 2426002005WL012279 Digambar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303327 Mr. DIGAMBAR . RAJHANS UTKAL GRAMEEN BANK(607234)
81 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24121020230292668 12/10/2023 Birupaksha 2426002005WL012278 Birupaksha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303354 Mr. BIRUPAKSHA KANHAR UTKAL GRAMEEN BANK(607234)
82 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24121020230292669 12/10/2023 Sanjukta 2426002005WL012278 Sanjukta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303353 Mrs. SANJUKTA KANHAR UTKAL GRAMEEN BANK(607234)
83 HARABHANGA OR-26-002-005-002/3371
(BIRANARASINGHPUR) 		2426002005NRG24121020230292734 12/10/2023 KAPILA MAHALIK 2426002005WL012284 KAPILA MAHALIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303384 Mr. KAPILA MAHALIK UTKAL GRAMEEN BANK(607234)
84 HARABHANGA OR-26-002-005-003/28677
(BIRANARASINGHPUR) 		2426002005NRG24121020230292746 12/10/2023 Mera 2426002005WL012285 Mera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303286 Mrs. MERA LOI UTKAL GRAMEEN BANK(607234)
85 HARABHANGA OR-26-002-005-003/28950
(BIRANARASINGHPUR) 		2426002005NRG24121020230292737 12/10/2023 Ranjan Kheti 2426002005WL012284 Ranjan Kheti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303352 Mr. RANJAN KUMAR KHETI UTKAL GRAMEEN BANK(607234)
86 HARABHANGA OR-26-002-005-003/28950
(BIRANARASINGHPUR) 		2426002005NRG24121020230292738 12/10/2023 Rinarani Kheti 2426002005WL012284 Rinarani Kheti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303394 Mrs. RINA KHETI UTKAL GRAMEEN BANK(607234)
87 HARABHANGA OR-26-002-005-003/4630
(BIRANARASINGHPUR) 		2426002005NRG24121020230292739 12/10/2023 Babana Mendeli 2426002005WL012284 Babana Mendeli 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303324 Mr. BABANA MENDILY UTKAL GRAMEEN BANK(607234)
88 HARABHANGA OR-26-002-005-003/4741
(BIRANARASINGHPUR) 		2426002005NRG24121020230292747 12/10/2023 Ghorabana Sandha 2426002005WL012285 Ghorabana Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303291 Mr. GHORABAN SANDH UTKAL GRAMEEN BANK(607234)
89 HARABHANGA OR-26-002-005-003/5068
(BIRANARASINGHPUR) 		2426002005NRG24121020230292689 12/10/2023 PRAMILA GAIGOURIA 2426002005WL012279 PRAMILA GAIGOURIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303371 Mrs. PRAMILA GAIGOURIA UTKAL GRAMEEN BANK(607234)
90 HARABHANGA OR-26-002-005-004/29883
(BIRANARASINGHPUR) 		2426002005NRG24121020230292751 12/10/2023 UMA SAHU 2426002005WL012285 UMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303380 Mrs. UMA SAHU UTKAL GRAMEEN BANK(607234)
91 HARABHANGA OR-26-002-005-004/4073
(BIRANARASINGHPUR) 		2426002005NRG24121020230293399 12/10/2023 Rita Karna 2426002005WL012361 Rita Karna 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303289 rita karna UNION BANK OF INDIA(508500)
92 HARABHANGA OR-26-002-005-004/4073
(BIRANARASINGHPUR) 		2426002005NRG24121020230292722 12/10/2023 Rita Karna 2426002005WL012283 Rita Karna 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303290 rita karna UNION BANK OF INDIA(508500)
93 HARABHANGA OR-26-002-005-004/4112
(BIRANARASINGHPUR) 		2426002005NRG24121020230292640 12/10/2023 BHARGABI PATRA 2426002005WL012276 BHARGABI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303373 Mrs. BHARGABI PATRA UTKAL GRAMEEN BANK(607234)
94 HARABHANGA OR-26-002-005-004/4112
(BIRANARASINGHPUR) 		2426002005NRG24121020230292638 12/10/2023 BHARGABI PATRA 2426002005WL012276 BHARGABI PATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269303374 Mrs. BHARGABI PATRA UTKAL GRAMEEN BANK(607234)
95 HARABHANGA OR-26-002-005-004/4202
(BIRANARASINGHPUR) 		2426002005NRG24121020230292723 12/10/2023 NISA 2426002005WL012283 NISA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303382 Mrs. NISHA KARNA UTKAL GRAMEEN BANK(607234)
96 HARABHANGA OR-26-002-005-004/4202
(BIRANARASINGHPUR) 		2426002005NRG24121020230293400 12/10/2023 NISA 2426002005WL012361 NISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303381 Mrs. NISHA KARNA UTKAL GRAMEEN BANK(607234)
97 HARABHANGA OR-26-002-005-004/4334
(BIRANARASINGHPUR) 		2426002005NRG24121020230293412 12/10/2023 Kuni 2426002005WL012362 Kuni 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303325 Mrs. KUNI SAHU UTKAL GRAMEEN BANK(607234)
98 HARABHANGA OR-26-002-005-004/4334
(BIRANARASINGHPUR) 		2426002005NRG24121020230292715 12/10/2023 Kuni 2426002005WL012282 Kuni 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303326 Mrs. KUNI SAHU UTKAL GRAMEEN BANK(607234)
99 HARABHANGA OR-26-002-005-004/4391
(BIRANARASINGHPUR) 		2426002005NRG24121020230292753 12/10/2023 Tulasa 2426002005WL012285 Tulasa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303379 Mrs. TULASHI SAHU UTKAL GRAMEEN BANK(607234)
100 HARABHANGA OR-26-002-005-004/4423
(BIRANARASINGHPUR) 		2426002005NRG24121020230293414 12/10/2023 Debaki 2426002005WL012362 Debaki 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303387 Mrs. DEBAKI BARIK UTKAL GRAMEEN BANK(607234)
101 HARABHANGA OR-26-002-005-004/4423
(BIRANARASINGHPUR) 		2426002005NRG24121020230292717 12/10/2023 Debaki 2426002005WL012282 Debaki 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303386 Mrs. DEBAKI BARIK UTKAL GRAMEEN BANK(607234)
102 HARABHANGA OR-26-002-005-006/29022
(BIRANARASINGHPUR) 		2426002005NRG24121020230292704 12/10/2023 Bhagyabatee 2426002005WL012281 Bhagyabatee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269303282 MRS BHAGYABATEE SAHU STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-005-006/29022
(BIRANARASINGHPUR) 		2426002005NRG24121020230293416 12/10/2023 Bhagyabatee 2426002005WL012362 Bhagyabatee 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7269303281 MRS BHAGYABATEE SAHU STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-005-006/29026
(BIRANARASINGHPUR) 		2426002005NRG24121020230293403 12/10/2023 Achyuta Bhokta 2426002005WL012361 Achyuta Bhokta 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303396 Mr. ACHYUTA BHOKTA UTKAL GRAMEEN BANK(607234)
105 HARABHANGA OR-26-002-005-006/29026
(BIRANARASINGHPUR) 		2426002005NRG24121020230292718 12/10/2023 Achyuta Bhokta 2426002005WL012282 Achyuta Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303397 Mr. ACHYUTA BHOKTA UTKAL GRAMEEN BANK(607234)
106 HARABHANGA OR-26-002-005-006/29026
(BIRANARASINGHPUR) 		2426002005NRG24121020230292719 12/10/2023 Sanju Bhokta 2426002005WL012282 Sanju Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303392 Mrs. SANJU BHOKTA UTKAL GRAMEEN BANK(607234)
107 HARABHANGA OR-26-002-005-006/29026
(BIRANARASINGHPUR) 		2426002005NRG24121020230293404 12/10/2023 Sanju Bhokta 2426002005WL012361 Sanju Bhokta 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303393 Mrs. SANJU BHOKTA UTKAL GRAMEEN BANK(607234)
108 HARABHANGA OR-26-002-005-006/29233
(BIRANARASINGHPUR) 		2426002005NRG24121020230293420 12/10/2023 Jamuna 2426002005WL012363 Jamuna 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7269303280 MRS JAMUNA PATRA STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-005-006/29233
(BIRANARASINGHPUR) 		2426002005NRG24121020230292705 12/10/2023 Jamuna 2426002005WL012281 Jamuna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269303279 MRS JAMUNA PATRA STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-005-006/29242
(BIRANARASINGHPUR) 		2426002005NRG24121020230292706 12/10/2023 Priyanka Sethi 2426002005WL012281 Priyanka Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303406 PRIYANKA SETHI BANK OF INDIA(508505)
111 HARABHANGA OR-26-002-005-006/29242
(BIRANARASINGHPUR) 		2426002005NRG24121020230293421 12/10/2023 Priyanka Sethi 2426002005WL012363 Priyanka Sethi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303405 PRIYANKA SETHI BANK OF INDIA(508505)
112 HARABHANGA OR-26-002-005-010/3828
(BIRANARASINGHPUR) 		2426002005NRG24121020230293428 12/10/2023 Puspanjali Jagdala 2426002005WL012364 Puspanjali Jagdala 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303400 Mrs. PUSPANJALI JAGDALA UTKAL GRAMEEN BANK(607234)
113 HARABHANGA OR-26-002-005-010/3828
(BIRANARASINGHPUR) 		2426002005NRG24121020230292695 12/10/2023 Puspanjali Jagdala 2426002005WL012280 Puspanjali Jagdala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303399 Mrs. PUSPANJALI JAGDALA UTKAL GRAMEEN BANK(607234)
114 HARABHANGA OR-26-002-005-010/3843
(BIRANARASINGHPUR) 		2426002005NRG24121020230292697 12/10/2023 MUTI NAIK 2426002005WL012280 MUTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303402 MUTI NAIK PUNJAB NATIONAL BANK(508568)
115 HARABHANGA OR-26-002-005-010/3843
(BIRANARASINGHPUR) 		2426002005NRG24121020230293430 12/10/2023 MUTI NAIK 2426002005WL012364 MUTI NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303403 MUTI NAIK PUNJAB NATIONAL BANK(508568)
116 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230293435 12/10/2023 PADMABATI MAHAKUD 2426002005WL012364 PADMABATI MAHAKUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303411 Mrs. PADMABATI MAHAKUD UTKAL GRAMEEN BANK(607234)
117 HARABHANGA OR-26-002-005-010/4025
(BIRANARASINGHPUR) 		2426002005NRG24121020230292702 12/10/2023 PADMABATI MAHAKUD 2426002005WL012280 PADMABATI MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303410 Mrs. PADMABATI MAHAKUD UTKAL GRAMEEN BANK(607234)
118 HARABHANGA OR-26-002-005-011/28753
(BIRANARASINGHPUR) 		2426002005NRG24121020230292655 12/10/2023 Bhumita 2426002005WL012277 Bhumita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303413 Mrs. BHUMITA KANHAR UTKAL GRAMEEN BANK(607234)
119 HARABHANGA OR-26-002-005-011/28758
(BIRANARASINGHPUR) 		2426002005NRG24121020230292656 12/10/2023 Dasaratha Sahu 2426002005WL012277 Dasaratha Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269303377 MR DASHARATHA SAHU STATE BANK OF INDIA(508548)
120 HARABHANGA OR-26-002-005-011/28758
(BIRANARASINGHPUR) 		2426002005NRG24121020230292658 12/10/2023 Minati Sahu 2426002005WL012277 Minati Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303378 Mrs. MINATI SAHU UTKAL GRAMEEN BANK(607234)
121 HARABHANGA OR-26-002-005-011/28758
(BIRANARASINGHPUR) 		2426002005NRG24121020230292657 12/10/2023 Sukanti Sahu 2426002005WL012277 Sukanti Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303292 SUKANTI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
122 HARABHANGA OR-26-002-005-011/29206
(BIRANARASINGHPUR) 		2426002005NRG24121020230292643 12/10/2023 RAJESH MAJHI 2426002005WL012276 RAJESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303370 RAJESH MAJHI UNION BANK OF INDIA(508500)
123 HARABHANGA OR-26-002-005-011/29398
(BIRANARASINGHPUR) 		2426002005NRG24121020230293407 12/10/2023 Runu 2426002005WL012361 Runu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269303285 Mrs. RUNU PATRA UTKAL GRAMEEN BANK(607234)
124 HARABHANGA OR-26-002-005-011/29398
(BIRANARASINGHPUR) 		2426002005NRG24121020230292729 12/10/2023 Runu 2426002005WL012283 Runu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269303284 Mrs. RUNU PATRA UTKAL GRAMEEN BANK(607234)
125 HARABHANGA OR-26-002-005-011/29663
(BIRANARASINGHPUR) 		2426002005NRG24121020230292659 12/10/2023 Bibhisan Bishi 2426002005WL012277 Bibhisan Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303359 Mr. BIBHISAN BISHI UTKAL GRAMEEN BANK(607234)
126 HARABHANGA OR-26-002-005-011/29663
(BIRANARASINGHPUR) 		2426002005NRG24121020230292660 12/10/2023 Ranchana Bishi 2426002005WL012277 Ranchana Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303401 Mrs. RANCHANA BISHI UTKAL GRAMEEN BANK(607234)
127 HARABHANGA OR-26-002-005-011/29867
(BIRANARASINGHPUR) 		2426002005NRG24121020230292661 12/10/2023 SABITA PATRA 2426002005WL012277 SABITA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303363 Mrs. SABITA PATRA UTKAL GRAMEEN BANK(607234)
128 HARABHANGA OR-26-002-005-011/30003
(BIRANARASINGHPUR) 		2426002005NRG24121020230292662 12/10/2023 SOBHA PATRA 2426002005WL012277 SOBHA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303364 Mrs. SOBHA PATRA UTKAL GRAMEEN BANK(607234)
129 HARABHANGA OR-26-002-005-011/30004
(BIRANARASINGHPUR) 		2426002005NRG24121020230292672 12/10/2023 SHESA KAHANR 2426002005WL012278 SHESA KAHANR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303361 Mrs. SHESA KAHANR UTKAL GRAMEEN BANK(607234)
130 HARABHANGA OR-26-002-005-011/5304
(BIRANARASINGHPUR) 		2426002005NRG24121020230292664 12/10/2023 Nalini 2426002005WL012277 Nalini 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269303283 MRS NALINI MAJHI STATE BANK OF INDIA(508548)
131 HARABHANGA OR-26-002-005-011/5316
(BIRANARASINGHPUR) 		2426002005NRG24121020230292647 12/10/2023 Khiladri Naik 2426002005WL012276 Khiladri Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303383 Mrs. KHIRADRI NAIK UTKAL GRAMEEN BANK(607234)
132 HARABHANGA OR-26-002-005-011/5316
(BIRANARASINGHPUR) 		2426002005NRG24121020230292646 12/10/2023 Nabin Naik 2426002005WL012276 Nabin Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303351 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
133 HARABHANGA OR-26-002-005-011/5354
(BIRANARASINGHPUR) 		2426002005NRG24121020230292649 12/10/2023 Sakuntala Pradhan 2426002005WL012276 Sakuntala Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303360 Mrs. KUNTALA PRADHAN UTKAL GRAMEEN BANK(607234)
134 HARABHANGA OR-26-002-005-011/5379
(BIRANARASINGHPUR) 		2426002005NRG24121020230292650 12/10/2023 Swaraj Naik 2426002005WL012276 Swaraj Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303293 Mr. SWARAJ . NAIK UTKAL GRAMEEN BANK(607234)
135 HARABHANGA OR-26-002-005-011/5584
(BIRANARASINGHPUR) 		2426002005NRG24121020230292652 12/10/2023 Kasturi Kanhar 2426002005WL012276 Kasturi Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269303362 Mrs. KASTURI KAHANR UTKAL GRAMEEN BANK(607234)
SubTotal 100488 100488
Total 163767 163767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_121023APB_FTO_633573 Bank of Baroda BARB0BAUDHG Baudhgarh 12798
2 HARABHANGA OR2426002005_121023APB_FTO_633573 Bank of India BKID0005159 BOUDH 3792
3 HARABHANGA OR2426002005_121023APB_FTO_633573 Central Bank Of India CBIN0284193 BOUDH 3318
4 HARABHANGA OR2426002005_121023APB_FTO_633573 HDFC Bank HDFC0004377 BOUDHGARH 1422
5 HARABHANGA OR2426002005_121023APB_FTO_633573 Indian Bank IDIB000B046 BOUDH 2370
6 HARABHANGA OR2426002005_121023APB_FTO_633573 Punjab National Bank PUNB0164420 Boudh 1422
7 HARABHANGA OR2426002005_121023APB_FTO_633573 State Bank of India SBIN0002031 BOUDH 16590
8 HARABHANGA OR2426002005_121023APB_FTO_633573 State Bank of India SBIN0003839 PURUNAKATAK 5925
9 HARABHANGA OR2426002005_121023APB_FTO_633573 State Bank of India SBIN0005754 BUTUPALI ADB 3318
10 HARABHANGA OR2426002005_121023APB_FTO_633573 State Bank of India SBIN0007833 JANHAPANK 1422
11 HARABHANGA OR2426002005_121023APB_FTO_633573 Union Bank of India UBIN0564575 BOUDH 9006
12 HARABHANGA OR2426002005_121023APB_FTO_633573 Union Bank of India UBIN0828424 BOUDH 1896
13 HARABHANGA OR2426002005_121023APB_FTO_633573 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 93378
14 HARABHANGA OR2426002005_121023APB_FTO_633573 UTKAL GRAMYA BANK SBIN0RRUKGB BIRANARSINGHPUR 7110

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