Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_090323APB_FTO_1138342
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-26-001-014-011/29471
(MUNDIPADAR) 		2426001014NRG23090320230371219 09/03/2023 Purnachandra Bheara 2426001014WL019810 Purnachandra Bheara 00078 CNRB0004130 888 888 Processed 04/04/2023 0497199699 PURNA CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 BOUDH OR-26-001-014-008/28572
(MUNDIPADAR) 		2426001014NRG23090320230371248 09/03/2023 Sanju Pradhan 2426001014WL019812 Sanju Pradhan 00089 CBIN0284193 1332 1332 Processed 03/04/2023 0497199645 Mrs. SANJU PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 BOUDH OR-26-001-014-011/29402
(MUNDIPADAR) 		2426001014NRG23090320230371205 09/03/2023 anjali pradhan 2426001014WL019810 anjali pradhan 00176 IDIB000B046 1332 1332 Processed 03/04/2023 0497199697 Mrs. ANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
4 BOUDH OR-26-001-014-011/29430
(MUNDIPADAR) 		2426001014NRG23090320230371209 09/03/2023 Basanti Pradhan 2426001014WL019810 Basanti Pradhan 00176 IDIB000B046 1332 1332 Processed 03/04/2023 0497199698 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
5 BOUDH OR-26-001-014-011/29666
(MUNDIPADAR) 		2426001014NRG23090320230371275 09/03/2023 Kousalya pradhan 2426001014WL019812 Kousalya pradhan 00176 IDIB000B046 1332 1332 Processed 04/04/2023 0497199696 KOUSHALYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 BOUDH OR-26-001-014-011/29449
(MUNDIPADAR) 		2426001014NRG23090320230371213 09/03/2023 sanjay bagh 2426001014WL019810 sanjay bagh 00415 SBIN0005754 888 888 Processed 03/04/2023 0497199595 MR SANJAY BAGH STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-014-011/29503
(MUNDIPADAR) 		2426001014NRG23090320230371229 09/03/2023 Badyanath Pradhan 2426001014WL019810 Badyanath Pradhan 00415 SBIN0005754 1332 1332 Processed 03/04/2023 0497199614 BAIDYANATH PRADHAN UNION BANK OF INDIA(508500)
8 BOUDH OR-26-001-014-011/29633
(MUNDIPADAR) 		2426001014NRG23090320230371270 09/03/2023 jasoda Barik 2426001014WL019812 jasoda Barik 00415 SBIN0005754 1332 1332 Processed 04/04/2023 0497199695 JASHODA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
9 BOUDH OR-26-001-014-001/28635
(MUNDIPADAR) 		2426001014NRG23090320230371246 09/03/2023 Mita 2426001014WL019812 Mita 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199668 Mrs. MITA BARIK UTKAL GRAMEEN BANK(607234)
10 BOUDH OR-26-001-014-008/28572
(MUNDIPADAR) 		2426001014NRG23090320230371247 09/03/2023 SURESH PRADHAN 2426001014WL019812 SURESH PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199622 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-014-011/29219
(MUNDIPADAR) 		2426001014NRG23090320230371168 09/03/2023 JUGESWARI PRADHAN 2426001014WL019810 JUGESWARI PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199659 JUGESWARI PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-014-011/29235
(MUNDIPADAR) 		2426001014NRG23090320230371171 09/03/2023 Tahal 2426001014WL019810 Tahal 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199616 TAHAL BHOI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-014-011/29238
(MUNDIPADAR) 		2426001014NRG23090320230371172 09/03/2023 KAHAL BHUI 2426001014WL019810 KAHAL BHUI 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199658 MR KAHAL BHUI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-014-011/29250
(MUNDIPADAR) 		2426001014NRG23090320230371173 09/03/2023 Trinatha Bhoi 2426001014WL019810 Trinatha Bhoi 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199617 TRINATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-014-011/29251
(MUNDIPADAR) 		2426001014NRG23090320230371174 09/03/2023 Narayana Behera 2426001014WL019810 Narayana Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199669 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-014-011/29260
(MUNDIPADAR) 		2426001014NRG23090320230371175 09/03/2023 Susila Taria 2426001014WL019810 Susila Taria 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199651 MR SUSHIL TARIA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-014-011/29262
(MUNDIPADAR) 		2426001014NRG23090320230371177 09/03/2023 Bhishama Bhoi 2426001014WL019810 Bhishama Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199633 MR BHISMA BHOI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-014-011/29262
(MUNDIPADAR) 		2426001014NRG23090320230371178 09/03/2023 Chaturi Bhoi 2426001014WL019810 Chaturi Bhoi 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199639 CHATURI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-014-011/29262
(MUNDIPADAR) 		2426001014NRG23090320230371176 09/03/2023 SANTOSH BHOI 2426001014WL019810 SANTOSH BHOI 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199625 SANTOSH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-014-011/29264
(MUNDIPADAR) 		2426001014NRG23090320230371179 09/03/2023 ANJANA BEHERA 2426001014WL019810 ANJANA BEHERA 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199660 MR KUNA BEHERA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-014-011/29264
(MUNDIPADAR) 		2426001014NRG23090320230371180 09/03/2023 ANJANA BEHERA 2426001014WL019810 ANJANA BEHERA 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199661 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-014-011/29284
(MUNDIPADAR) 		2426001014NRG23090320230371185 09/03/2023 jharana bagha 2426001014WL019810 jharana bagha 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199643 JHARNA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-014-011/29284
(MUNDIPADAR) 		2426001014NRG23090320230371184 09/03/2023 Urmila Bagh 2426001014WL019810 Urmila Bagh 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199663 URMILA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-014-011/29291
(MUNDIPADAR) 		2426001014NRG23090320230371186 09/03/2023 kousalya pradhan 2426001014WL019810 kousalya pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199670 KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-014-011/29295
(MUNDIPADAR) 		2426001014NRG23090320230371187 09/03/2023 sarojini sitha 2426001014WL019810 sarojini sitha 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199672 SAROJINI SITH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-014-011/29299
(MUNDIPADAR) 		2426001014NRG23090320230371189 09/03/2023 duhita behera 2426001014WL019810 duhita behera 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199654 DUHITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-014-011/29299
(MUNDIPADAR) 		2426001014NRG23090320230371190 09/03/2023 Nandi kisor 2426001014WL019810 Nandi kisor 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199657 MR NANDI KISHOR BEHERA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-014-011/29300
(MUNDIPADAR) 		2426001014NRG23090320230371191 09/03/2023 agasti behera 2426001014WL019810 agasti behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199676 MR AGASTI BEHERA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-014-011/29300
(MUNDIPADAR) 		2426001014NRG23090320230371192 09/03/2023 SUMATI BEHERA 2426001014WL019810 SUMATI BEHERA 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199653 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-014-011/29307
(MUNDIPADAR) 		2426001014NRG23090320230371194 09/03/2023 Jalata Badi 2426001014WL019810 Jalata Badi 00415 SBIN0007833 888 888 Processed 03/04/2023 0497199656 MRS JALATA BADI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-014-011/29309
(MUNDIPADAR) 		2426001014NRG23090320230371195 09/03/2023 Nuadei Behera 2426001014WL019810 Nuadei Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199688 MRS NUAKHAI BHOI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-014-011/29312
(MUNDIPADAR) 		2426001014NRG23090320230371196 09/03/2023 KHATAKURI BAGH 2426001014WL019810 KHATAKURI BAGH 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199664 KHATAKURI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-014-011/29314
(MUNDIPADAR) 		2426001014NRG23090320230371197 09/03/2023 RINKU PRADHAN 2426001014WL019810 RINKU PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199673 MR RINKU PRADHAN STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-014-011/29381
(MUNDIPADAR) 		2426001014NRG23090320230371198 09/03/2023 Santosh Bhoi 2426001014WL019810 Santosh Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199626 SANTOSH . JENA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-014-011/29386
(MUNDIPADAR) 		2426001014NRG23090320230371200 09/03/2023 LATA PRADHAN 2426001014WL019810 LATA PRADHAN 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199662 LATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-014-011/29389
(MUNDIPADAR) 		2426001014NRG23090320230371201 09/03/2023 Kumari kumari 2426001014WL019810 Kumari kumari 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199678 KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-014-011/29400
(MUNDIPADAR) 		2426001014NRG23090320230371202 09/03/2023 Mahal Bhoi 2426001014WL019810 Mahal Bhoi 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199621 MAHAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-014-011/29400
(MUNDIPADAR) 		2426001014NRG23090320230371203 09/03/2023 Sabita Bhoi 2426001014WL019810 Sabita Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199687 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
39 BOUDH OR-26-001-014-011/29402
(MUNDIPADAR) 		2426001014NRG23090320230371204 09/03/2023 Gopal pradhan 2426001014WL019810 Gopal pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199620 MR GAPAL PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-014-011/29428
(MUNDIPADAR) 		2426001014NRG23090320230371206 09/03/2023 MAHINDRA BAGH 2426001014WL019810 MAHINDRA BAGH 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199638 MR MAHINDRA BAGH STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-014-011/29430
(MUNDIPADAR) 		2426001014NRG23090320230371208 09/03/2023 LINGARAJ PRADHAN 2426001014WL019810 LINGARAJ PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199611 MR LINGARAJ PRADHAN STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-014-011/29444
(MUNDIPADAR) 		2426001014NRG23090320230371210 09/03/2023 Dutia Bhoi 2426001014WL019810 Dutia Bhoi 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199649 DUTIA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-014-011/29444
(MUNDIPADAR) 		2426001014NRG23090320230371211 09/03/2023 Panabudi Bhoi 2426001014WL019810 Panabudi Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199680 MRS PANABUDI BHOI STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-014-011/29447
(MUNDIPADAR) 		2426001014NRG23090320230371212 09/03/2023 Ranjan Bagh 2426001014WL019810 Ranjan Bagh 00415 SBIN0007833 888 888 Processed 03/04/2023 0497199650 MR RANJAN BAGH STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-014-011/29449
(MUNDIPADAR) 		2426001014NRG23090320230371214 09/03/2023 Danda Bagha 2426001014WL019810 Danda Bagha 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199618 DANDA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-014-011/29464
(MUNDIPADAR) 		2426001014NRG23090320230371216 09/03/2023 Dhabaleswar Biswal 2426001014WL019810 Dhabaleswar Biswal 00415 SBIN0007833 888 888 Processed 04/04/2023 0497199613 DHABALESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-014-011/29466
(MUNDIPADAR) 		2426001014NRG23090320230371217 09/03/2023 BRUKADAR PRADHAN 2426001014WL019810 BRUKADAR PRADHAN 00415 SBIN0007833 888 888 Processed 03/04/2023 0497199624 MR BRUKODAR PRADHAN STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-014-011/29471
(MUNDIPADAR) 		2426001014NRG23090320230371220 09/03/2023 Mandadari Behera 2426001014WL019810 Mandadari Behera 00415 SBIN0007833 888 888 Processed 04/04/2023 0497199677 MANDADORI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOUDH OR-26-001-014-011/29476
(MUNDIPADAR) 		2426001014NRG23090320230371222 09/03/2023 SAIBANI PRADHAN 2426001014WL019810 SAIBANI PRADHAN 00415 SBIN0007833 888 888 Processed 03/04/2023 0497199652 MRS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-014-011/29476
(MUNDIPADAR) 		2426001014NRG23090320230371221 09/03/2023 Tripurari Pradhan 2426001014WL019810 Tripurari Pradhan 00415 SBIN0007833 888 888 Processed 03/04/2023 0497199636 MR TRIPURARI PRADHAN STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-014-011/29479
(MUNDIPADAR) 		2426001014NRG23090320230371224 09/03/2023 jharana pradhan 2426001014WL019810 jharana pradhan 00415 SBIN0007833 888 888 Processed 04/04/2023 0497199689 JHARANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOUDH OR-26-001-014-011/29479
(MUNDIPADAR) 		2426001014NRG23090320230371223 09/03/2023 Puranda Pradhanr 2426001014WL019810 Puranda Pradhanr 00415 SBIN0007833 888 888 Processed 04/04/2023 0497199610 PURANDAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOUDH OR-26-001-014-011/29486
(MUNDIPADAR) 		2426001014NRG23090320230371225 09/03/2023 mahadeba pradhan 2426001014WL019810 mahadeba pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199631 MR MAHADEB PRADHAN STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-014-011/29490
(MUNDIPADAR) 		2426001014NRG23090320230371227 09/03/2023 Gangadhara pradhan 2426001014WL019810 Gangadhara pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199644 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-014-011/29490
(MUNDIPADAR) 		2426001014NRG23090320230371228 09/03/2023 RAMBHA PRADHAN 2426001014WL019810 RAMBHA PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199690 Mrs. RAMBHA PRADHAN UTKAL GRAMEEN BANK(607234)
56 BOUDH OR-26-001-014-011/29512
(MUNDIPADAR) 		2426001014NRG23090320230371231 09/03/2023 ARUN SETHI 2426001014WL019810 ARUN SETHI 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199667 MR ARUN SETHI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-014-011/29529
(MUNDIPADAR) 		2426001014NRG23090320230371234 09/03/2023 JASADA MEHER 2426001014WL019810 JASADA MEHER 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199679 JASADA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-014-011/29529
(MUNDIPADAR) 		2426001014NRG23090320230371233 09/03/2023 SUDAM MEHER 2426001014WL019810 SUDAM MEHER 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199642 SUDAM MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOUDH OR-26-001-014-011/29532
(MUNDIPADAR) 		2426001014NRG23090320230371235 09/03/2023 Trinatha pradhan 2426001014WL019810 Trinatha pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199628 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-014-011/29535
(MUNDIPADAR) 		2426001014NRG23090320230371249 09/03/2023 nabin bhokta 2426001014WL019812 nabin bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199665 MR NABIN BHUKTA STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-014-011/29535
(MUNDIPADAR) 		2426001014NRG23090320230371250 09/03/2023 namita bhokta 2426001014WL019812 namita bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199685 MRS NAMITA BHUKTA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-014-011/29545
(MUNDIPADAR) 		2426001014NRG23090320230371251 09/03/2023 Sanatana pradhan 2426001014WL019812 Sanatana pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199640 SANATAN PADHAN STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-014-011/29551
(MUNDIPADAR) 		2426001014NRG23090320230371253 09/03/2023 MANGULU PRADHAN 2426001014WL019812 MANGULU PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199655 MR MANGULU PRADHAN STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-014-011/29562
(MUNDIPADAR) 		2426001014NRG23090320230371254 09/03/2023 Amruti Pradhan 2426001014WL019812 Amruti Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199634 AMRUTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-014-011/29576
(MUNDIPADAR) 		2426001014NRG23090320230371236 09/03/2023 BEBI BAGH 2426001014WL019810 BEBI BAGH 00415 SBIN0007833 1110 1110 Processed 03/04/2023 0497199682 MRS BEBI BAGH STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-014-011/29579
(MUNDIPADAR) 		2426001014NRG23090320230371255 09/03/2023 madhusudan behera 2426001014WL019812 madhusudan behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199666 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-014-011/29579
(MUNDIPADAR) 		2426001014NRG23090320230371256 09/03/2023 Malati behera 2426001014WL019812 Malati behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199674 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
68 BOUDH OR-26-001-014-011/29592
(MUNDIPADAR) 		2426001014NRG23090320230371257 09/03/2023 Artatrana Pradhan 2426001014WL019812 Artatrana Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199646 ARTTATRAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOUDH OR-26-001-014-011/29592
(MUNDIPADAR) 		2426001014NRG23090320230371258 09/03/2023 Sulochana PRADHAN 2426001014WL019812 Sulochana PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199612 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
70 BOUDH OR-26-001-014-011/29602
(MUNDIPADAR) 		2426001014NRG23090320230371261 09/03/2023 Sairendri pradhan 2426001014WL019812 Sairendri pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199683 MRS SAIRENDRI PRADHAN STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-014-011/29606
(MUNDIPADAR) 		2426001014NRG23090320230371262 09/03/2023 Siba Pradhan 2426001014WL019812 Siba Pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199619 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-014-011/29614
(MUNDIPADAR) 		2426001014NRG23090320230371264 09/03/2023 Ashok Pradhan 2426001014WL019812 Ashok Pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199605 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-014-011/29619
(MUNDIPADAR) 		2426001014NRG23090320230371265 09/03/2023 Askok pradhan 2426001014WL019812 Askok pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199609 ASHOK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOUDH OR-26-001-014-011/29633
(MUNDIPADAR) 		2426001014NRG23090320230371269 09/03/2023 GOPINATH BARIK 2426001014WL019812 GOPINATH BARIK 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199615 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
75 BOUDH OR-26-001-014-011/29635
(MUNDIPADAR) 		2426001014NRG23090320230371271 09/03/2023 Nrutya pradhan 2426001014WL019812 Nrutya pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199607 MR NRUTYA PRADHAN STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-014-011/29642
(MUNDIPADAR) 		2426001014NRG23090320230371272 09/03/2023 Sadasiba Sethy 2426001014WL019812 Sadasiba Sethy 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199608 SADASHIBA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOUDH OR-26-001-014-011/29666
(MUNDIPADAR) 		2426001014NRG23090320230371274 09/03/2023 Gagana Pradhan 2426001014WL019812 Gagana Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199606 GAGAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOUDH OR-26-001-014-011/29668
(MUNDIPADAR) 		2426001014NRG23090320230371276 09/03/2023 Arabinda Pradhan 2426001014WL019812 Arabinda Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199596 ARABINDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOUDH OR-26-001-014-011/29684
(MUNDIPADAR) 		2426001014NRG23090320230371277 09/03/2023 Ananta Pradhan 2426001014WL019812 Ananta Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199623 ANANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOUDH OR-26-001-014-011/29684
(MUNDIPADAR) 		2426001014NRG23090320230371278 09/03/2023 sandhya pradhan 2426001014WL019812 sandhya pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199681 SANDHYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOUDH OR-26-001-014-011/29690
(MUNDIPADAR) 		2426001014NRG23090320230371279 09/03/2023 golapi pradhan 2426001014WL019812 golapi pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199694 GOLAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOUDH OR-26-001-014-011/29690
(MUNDIPADAR) 		2426001014NRG23090320230371281 09/03/2023 Gopalata Pradhan 2426001014WL019812 Gopalata Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199684 GOPALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOUDH OR-26-001-014-011/29690
(MUNDIPADAR) 		2426001014NRG23090320230371280 09/03/2023 Sananda Pradhan 2426001014WL019812 Sananda Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199686 SANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOUDH OR-26-001-014-011/29694
(MUNDIPADAR) 		2426001014NRG23090320230371282 09/03/2023 Achutananda Behera 2426001014WL019812 Achutananda Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199675 MR ACHYUT BEHERA STATE BANK OF INDIA(508548)
85 BOUDH OR-26-001-014-011/29696
(MUNDIPADAR) 		2426001014NRG23090320230371283 09/03/2023 DINABANDHU PRADHAN 2426001014WL019812 DINABANDHU PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199648 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
86 BOUDH OR-26-001-014-011/29696
(MUNDIPADAR) 		2426001014NRG23090320230371285 09/03/2023 Jayanti Pradhan 2426001014WL019812 Jayanti Pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199693 JAYANTI PADHAN CANARA BANK(508532)
87 BOUDH OR-26-001-014-011/33271
(MUNDIPADAR) 		2426001014NRG23090320230371286 09/03/2023 sanjukta pradhan 2426001014WL019812 sanjukta pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199632 SANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOUDH OR-26-001-014-011/33283
(MUNDIPADAR) 		2426001014NRG23090320230371287 09/03/2023 Anjali Pradhan 2426001014WL019812 Anjali Pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199691 Miss. KAUSHALYA PRADHAN UTKAL GRAMEEN BANK(607234)
89 BOUDH OR-26-001-014-011/538372
(MUNDIPADAR) 		2426001014NRG23090320230371288 09/03/2023 Sanjukta Swain 2426001014WL019812 Sanjukta Swain 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199692 SANJUKTA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOUDH OR-26-001-014-011/538583
(MUNDIPADAR) 		2426001014NRG23090320230371289 09/03/2023 ADIKANDA PRADHAN 2426001014WL019812 ADIKANDA PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199671 MR ADIKANDA PRADHAN STATE BANK OF INDIA(508548)
91 BOUDH OR-26-001-014-011/538583
(MUNDIPADAR) 		2426001014NRG23090320230371290 09/03/2023 Pramila Pradhan 2426001014WL019812 Pramila Pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199647 Mrs. PRAMILA PRADHAN UTKAL GRAMEEN BANK(607234)
92 BOUDH OR-26-001-014-011/538688
(MUNDIPADAR) 		2426001014NRG23090320230371291 09/03/2023 sudhansu pradhan 2426001014WL019812 sudhansu pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199635 SUDHANSU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOUDH OR-26-001-014-011/538688
(MUNDIPADAR) 		2426001014NRG23090320230371292 09/03/2023 urmila pradhan 2426001014WL019812 urmila pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199629 URMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOUDH OR-26-001-014-011/538691
(MUNDIPADAR) 		2426001014NRG23090320230371293 09/03/2023 HIMANSHU PRADHAN 2426001014WL019812 HIMANSHU PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199627 Mr. HIMANSU PRADHAN UTKAL GRAMEEN BANK(607234)
95 BOUDH OR-26-001-014-011/538691
(MUNDIPADAR) 		2426001014NRG23090320230371294 09/03/2023 TILOTTAMA PRADHAN 2426001014WL019812 TILOTTAMA PRADHAN 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497199641 MRS TILOTAMA PRADHAN STATE BANK OF INDIA(508548)
96 BOUDH OR-26-001-014-011/538696
(MUNDIPADAR) 		2426001014NRG23090320230371296 09/03/2023 bhumisuta pradhan 2426001014WL019812 bhumisuta pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199630 BHUMISUTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOUDH OR-26-001-014-011/538696
(MUNDIPADAR) 		2426001014NRG23090320230371295 09/03/2023 sudhira pradhan 2426001014WL019812 sudhira pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497199637 SUDHIR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114330 114330
98 BOUDH OR-26-001-014-011/29280
(MUNDIPADAR) 		2426001014NRG23090320230371181 09/03/2023 Khatakuri Rout 2426001014WL019810 Khatakuri Rout 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497199601 KHATAKURI ROUT UNION BANK OF INDIA(508500)
99 BOUDH OR-26-001-014-011/29284
(MUNDIPADAR) 		2426001014NRG23090320230371183 09/03/2023 Sadananda bagha 2426001014WL019810 Sadananda bagha 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497199604 SADANANDA BAGHA UNION BANK OF INDIA(508500)
100 BOUDH OR-26-001-014-011/29386
(MUNDIPADAR) 		2426001014NRG23090320230371199 09/03/2023 SARTIKA PRADHAN 2426001014WL019810 SARTIKA PRADHAN 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497199603 SARTIKA PRADHAN UNION BANK OF INDIA(508500)
101 BOUDH OR-26-001-014-011/29452
(MUNDIPADAR) 		2426001014NRG23090320230371215 09/03/2023 PABITRA BEHERA 2426001014WL019810 PABITRA BEHERA 00468 UBIN0564575 888 888 Processed 03/04/2023 0497199602 PABITRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 4884 4884
102 BOUDH OR-26-001-014-011/29224
(MUNDIPADAR) 		2426001014NRG23090320230371169 09/03/2023 AlladinI Jena 2426001014WL019810 AlladinI Jena 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199709 Mrs. AALADIN JENA UTKAL GRAMEEN BANK(607234)
103 BOUDH OR-26-001-014-011/29224
(MUNDIPADAR) 		2426001014NRG23090320230371170 09/03/2023 Sarojini Jena 2426001014WL019810 Sarojini Jena 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199710 Mrs. SAROJINI JENA UTKAL GRAMEEN BANK(607234)
104 BOUDH OR-26-001-014-011/29280
(MUNDIPADAR) 		2426001014NRG23090320230371182 09/03/2023 Bhanumati Thappa 2426001014WL019810 Bhanumati Thappa 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199600 BANUMATI THAPA UNION BANK OF INDIA(508500)
105 BOUDH OR-26-001-014-011/29298
(MUNDIPADAR) 		2426001014NRG23090320230371188 09/03/2023 BHAGABATI SETHY 2426001014WL019810 BHAGABATI SETHY 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199708 Mrs. BHAGABATI SETHY UTKAL GRAMEEN BANK(607234)
106 BOUDH OR-26-001-014-011/29307
(MUNDIPADAR) 		2426001014NRG23090320230371193 09/03/2023 Dasaratha Badi 2426001014WL019810 Dasaratha Badi 00474 SBIN0RRUKGB 888 888 Processed 04/04/2023 0497199713 DASHARATH BADI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOUDH OR-26-001-014-011/29428
(MUNDIPADAR) 		2426001014NRG23090320230371207 09/03/2023 MITHILA BAGH 2426001014WL019810 MITHILA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 04/04/2023 0497199714 MITHILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOUDH OR-26-001-014-011/29466
(MUNDIPADAR) 		2426001014NRG23090320230371218 09/03/2023 JASOBANTI PRADHAN 2426001014WL019810 JASOBANTI PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0497199599 Mr. JASABANTA PRADHAN UTKAL GRAMEEN BANK(607234)
109 BOUDH OR-26-001-014-011/29486
(MUNDIPADAR) 		2426001014NRG23090320230371226 09/03/2023 rukuni pradhan 2426001014WL019810 rukuni pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199707 Mrs. RUKUNI PRADHAN UTKAL GRAMEEN BANK(607234)
110 BOUDH OR-26-001-014-011/29503
(MUNDIPADAR) 		2426001014NRG23090320230371230 09/03/2023 KADAMBINI PRADHAN 2426001014WL019810 KADAMBINI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199704 Mrs. KADAMBINI PRADHAN UTKAL GRAMEEN BANK(607234)
111 BOUDH OR-26-001-014-011/29512
(MUNDIPADAR) 		2426001014NRG23090320230371232 09/03/2023 KSHIRA SETHI 2426001014WL019810 KSHIRA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199711 Mrs. KHIRA SETHI UTKAL GRAMEEN BANK(607234)
112 BOUDH OR-26-001-014-011/29545
(MUNDIPADAR) 		2426001014NRG23090320230371252 09/03/2023 saita pradhan 2426001014WL019812 saita pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199703 Mrs. SAINTA PRADHAN UTKAL GRAMEEN BANK(607234)
113 BOUDH OR-26-001-014-011/29595
(MUNDIPADAR) 		2426001014NRG23090320230371259 09/03/2023 Akhila Pradhan 2426001014WL019812 Akhila Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 04/04/2023 0497199597 AKHIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOUDH OR-26-001-014-011/29595
(MUNDIPADAR) 		2426001014NRG23090320230371260 09/03/2023 Khirabdhi Pradhan 2426001014WL019812 Khirabdhi Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 04/04/2023 0497199701 KHIRABDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOUDH OR-26-001-014-011/29606
(MUNDIPADAR) 		2426001014NRG23090320230371263 09/03/2023 Aditya Pradhan 2426001014WL019812 Aditya Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 04/04/2023 0497199598 ADITYA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOUDH OR-26-001-014-011/29619
(MUNDIPADAR) 		2426001014NRG23090320230371266 09/03/2023 Surabhi pradjan 2426001014WL019812 Surabhi pradjan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199706 Mrs. SURABHI PRADHAN UTKAL GRAMEEN BANK(607234)
117 BOUDH OR-26-001-014-011/29624
(MUNDIPADAR) 		2426001014NRG23090320230371268 09/03/2023 Chhaila Behera 2426001014WL019812 Chhaila Behera 00474 SBIN0RRUKGB 1332 1332 Processed 04/04/2023 0497199702 CHHAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOUDH OR-26-001-014-011/29624
(MUNDIPADAR) 		2426001014NRG23090320230371267 09/03/2023 narendra Behera 2426001014WL019812 narendra Behera 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199700 Mr. NARENDRA BEHERA UTKAL GRAMEEN BANK(607234)
119 BOUDH OR-26-001-014-011/29642
(MUNDIPADAR) 		2426001014NRG23090320230371273 09/03/2023 Santilata Sethy 2426001014WL019812 Santilata Sethy 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199712 Ms. SHANTI SETHI UTKAL GRAMEEN BANK(607234)
120 BOUDH OR-26-001-014-011/29696
(MUNDIPADAR) 		2426001014NRG23090320230371284 09/03/2023 SANTILATA PARADHAN 2426001014WL019812 SANTILATA PARADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497199705 Mrs. SANTILATA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 24420 24420
Total 153402 153402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_090323APB_FTO_1138342 Canara Bank CNRB0004130 Boudhgarh 888
2 BOUDH OR2426001014_090323APB_FTO_1138342 Central Bank Of India CBIN0284193 BOUDH 1332
3 BOUDH OR2426001014_090323APB_FTO_1138342 Indian Bank IDIB000B046 BOUDH 3996
4 BOUDH OR2426001014_090323APB_FTO_1138342 State Bank of India SBIN0005754 BUTUPALI ADB 3552
5 BOUDH OR2426001014_090323APB_FTO_1138342 State Bank of India SBIN0007833 JANHAPANK 114330
6 BOUDH OR2426001014_090323APB_FTO_1138342 Union Bank of India UBIN0564575 BOUDH 4884
7 BOUDH OR2426001014_090323APB_FTO_1138342 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 24420

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