Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_080323APB_FTO_1136028
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-26-001-016-004/12576
(PADMANPUR) 		2426001016NRG23080320230369714 08/03/2023 LAXMAN BHOI 2426001016WL019737 LAXMAN BHOI 00089 CBIN0284193 1332 1332 Processed 04/04/2023 0497163556 LAXMAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BOUDH OR-26-001-016-001/10583
(PADMANPUR) 		2426001016NRG23070320230369338 08/03/2023 Nabaghana Bhoi 2426001016WL019723 Nabaghana Bhoi 00176 IDIB000B046 1332 1332 Processed 03/04/2023 0497163566 Mr. NABAGHAN BHOI INDIAN BANK(607105)
SubTotal 1332 1332
3 BOUDH OR-26-001-016-010/10570
(PADMANPUR) 		2426001016NRG23070320230369374 08/03/2023 Mithila Bhabasagar 2426001016WL019723 Mithila Bhabasagar 00415 SBIN0006122 1332 1332 Processed 03/04/2023 0497163544 MISS MITHILA BHABASAGAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BOUDH OR-26-001-016-001/10583
(PADMANPUR) 		2426001016NRG23070320230369339 08/03/2023 Raibari Bhoi 2426001016WL019723 Raibari Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163530 Mrs. RAIBARI BHOI INDIAN BANK(607105)
5 BOUDH OR-26-001-016-001/10585
(PADMANPUR) 		2426001016NRG23070320230369341 08/03/2023 Bhagyadhara Bhoi 2426001016WL019723 Bhagyadhara Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163532 Mr. BHAGYADHAR BHOI INDIAN BANK(607105)
6 BOUDH OR-26-001-016-001/10585
(PADMANPUR) 		2426001016NRG23070320230369340 08/03/2023 Saraswati Bhoi 2426001016WL019723 Saraswati Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163531 SARASWATI BHOI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-016-001/538147
(PADMANPUR) 		2426001016NRG23070320230369343 08/03/2023 Kamini Jagadala 2426001016WL019723 Kamini Jagadala 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163504 MRS KAMINI JAGADALA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-016-001/538147
(PADMANPUR) 		2426001016NRG23070320230369342 08/03/2023 Rasmiranjan Jagadala 2426001016WL019723 Rasmiranjan Jagadala 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163509 RASHMI RANJAN JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-016-001/538809
(PADMANPUR) 		2426001016NRG23070320230369344 08/03/2023 Jitendra Behera 2426001016WL019723 Jitendra Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163551 JITENDRIYA BEHERA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-016-001/538809
(PADMANPUR) 		2426001016NRG23070320230369345 08/03/2023 Jyotsnamayee Behera 2426001016WL019723 Jyotsnamayee Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163555 MISS JYOTSNAMAYEE BEHERA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-016-001/538814
(PADMANPUR) 		2426001016NRG23070320230369346 08/03/2023 Janmajaya Behera 2426001016WL019723 Janmajaya Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163560 MR JANMEJAYA BEHERA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-016-001/538814
(PADMANPUR) 		2426001016NRG23070320230369347 08/03/2023 Nibedita Behera 2426001016WL019723 Nibedita Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163558 MRS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-016-003/11816
(PADMANPUR) 		2426001016NRG23070320230369348 08/03/2023 Laha Mahanandia 2426001016WL019723 Laha Mahanandia 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163511 LAHA MAHANANDIA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-003/11816
(PADMANPUR) 		2426001016NRG23070320230369349 08/03/2023 Pancha Mahanandia 2426001016WL019723 Pancha Mahanandia 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163561 MRS PANCHA MAHANANDIA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-016-003/11978
(PADMANPUR) 		2426001016NRG23070320230369351 08/03/2023 Abatha 2426001016WL019723 Abatha 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163557 ABASTHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-016-003/11978
(PADMANPUR) 		2426001016NRG23070320230369352 08/03/2023 MAHENDRA MAHANANDIA 2426001016WL019723 MAHENDRA MAHANANDIA 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163559 MR MAHINDRA MAHANANDIA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-016-003/11978
(PADMANPUR) 		2426001016NRG23070320230369350 08/03/2023 Mr CHAHA MAHANANDIA 2426001016WL019723 Mr CHAHA MAHANANDIA 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163497 CHAHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-016-004/12469
(PADMANPUR) 		2426001016NRG23080320230369711 08/03/2023 Tulasa Sethi 2426001016WL019737 Tulasa Sethi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163521 MRS TULASA SETHY STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-016-004/12483
(PADMANPUR) 		2426001016NRG23080320230369752 08/03/2023 Dronacharya 2426001016WL019739 Dronacharya 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163518 MR DRONACHARJYA BHOKTA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-016-004/12523
(PADMANPUR) 		2426001016NRG23080320230369712 08/03/2023 Kuni Sethi 2426001016WL019737 Kuni Sethi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163563 MRS KUNI SETHI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-016-004/12538
(PADMANPUR) 		2426001016NRG23080320230369713 08/03/2023 Ranjita Bhoi 2426001016WL019737 Ranjita Bhoi 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163508 RANJITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-016-004/12594
(PADMANPUR) 		2426001016NRG23080320230369755 08/03/2023 Udhaba Bhokta 2426001016WL019739 Udhaba Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163519 UDHAB BHOKTA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-016-004/12619
(PADMANPUR) 		2426001016NRG23080320230369756 08/03/2023 Sukanti Bhokta 2426001016WL019739 Sukanti Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163525 MRS SUKANTI BHOKTA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-016-004/12644
(PADMANPUR) 		2426001016NRG23080320230369715 08/03/2023 Chera 2426001016WL019737 Chera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163535 MRS CHERA PRADHAN STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-016-004/12649
(PADMANPUR) 		2426001016NRG23080320230369717 08/03/2023 Buti Bhoi 2426001016WL019737 Buti Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163542 MRS BUTI BHOI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-016-004/12681
(PADMANPUR) 		2426001016NRG23080320230369718 08/03/2023 Surabhi 2426001016WL019737 Surabhi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163541 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-016-004/12692
(PADMANPUR) 		2426001016NRG23080320230369757 08/03/2023 Betikhai Bhoi 2426001016WL019739 Betikhai Bhoi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163515 BETKHAI BHOI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-016-004/12700
(PADMANPUR) 		2426001016NRG23080320230369719 08/03/2023 Kausalya 2426001016WL019737 Kausalya 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163522 MRS KAUSHALYA BHOKTA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-016-004/12713
(PADMANPUR) 		2426001016NRG23080320230369758 08/03/2023 Dalimba Bisi 2426001016WL019739 Dalimba Bisi 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163517 MRS DALIMBA BISI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-016-004/12759
(PADMANPUR) 		2426001016NRG23080320230369759 08/03/2023 Manjari Bhokta 2426001016WL019739 Manjari Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163516 MS MANJARI BHOKTA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-016-004/31532
(PADMANPUR) 		2426001016NRG23080320230369721 08/03/2023 Nurpa Naik 2426001016WL019737 Nurpa Naik 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163536 NRUTA NAIK UNION BANK OF INDIA(508500)
32 BOUDH OR-26-001-016-004/31541
(PADMANPUR) 		2426001016NRG23080320230369760 08/03/2023 Mr MADHU SUDHAN SANDH 2426001016WL019739 Mr MADHU SUDHAN SANDH 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163533 MR MADHU SUDHAN SANDH STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-016-004/33990-A
(PADMANPUR) 		2426001016NRG23080320230369761 08/03/2023 Rajani Bhokta 2426001016WL019739 Rajani Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163527 MRS RAJANI BHOKTA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-016-004/34991
(PADMANPUR) 		2426001016NRG23080320230369724 08/03/2023 Binodini Bhokta 2426001016WL019737 Binodini Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163524 BINADINI BHOKTA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-016-004/538717
(PADMANPUR) 		2426001016NRG23080320230369725 08/03/2023 Manjari 2426001016WL019737 Manjari 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163514 MS MANJARI BAGH STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-016-004/538845
(PADMANPUR) 		2426001016NRG23080320230369762 08/03/2023 Karnna Pera 2426001016WL019739 Karnna Pera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163523 KARNA PERA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-016-004/539072
(PADMANPUR) 		2426001016NRG23080320230369763 08/03/2023 Dillip Bhokta 2426001016WL019739 Dillip Bhokta 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163552 MR DILLIP BHOKTA STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-016-005/12793
(PADMANPUR) 		2426001016NRG23070320230369354 08/03/2023 Pramada Das 2426001016WL019723 Pramada Das 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163513 PRAMADA DAS STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-016-005/12799
(PADMANPUR) 		2426001016NRG23070320230369355 08/03/2023 Dhoba 2426001016WL019723 Dhoba 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163512 DHOBA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-016-005/12801
(PADMANPUR) 		2426001016NRG23070320230369356 08/03/2023 Gangadhara 2426001016WL019723 Gangadhara 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163493 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-016-005/12804
(PADMANPUR) 		2426001016NRG23070320230369358 08/03/2023 Kanchan pradhan 2426001016WL019723 Kanchan pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163520 KANCHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-016-005/12804
(PADMANPUR) 		2426001016NRG23070320230369357 08/03/2023 Rangadhara 2426001016WL019723 Rangadhara 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163494 RANGADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-016-005/12805
(PADMANPUR) 		2426001016NRG23070320230369359 08/03/2023 Birendra pradhan 2426001016WL019723 Birendra pradhan 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163526 BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-016-005/12809
(PADMANPUR) 		2426001016NRG23070320230369360 08/03/2023 Luburu 2426001016WL019723 Luburu 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163564 MR LUBURU JENA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-016-005/12813
(PADMANPUR) 		2426001016NRG23070320230369362 08/03/2023 Gupteswar 2426001016WL019723 Gupteswar 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163550 MR GUPTE JENA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-016-005/12813
(PADMANPUR) 		2426001016NRG23070320230369363 08/03/2023 Kuntala Jena 2426001016WL019723 Kuntala Jena 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163549 KUNTALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-016-005/12870
(PADMANPUR) 		2426001016NRG23070320230369365 08/03/2023 Brajeswari Pradhan 2426001016WL019723 Brajeswari Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163529 BRAJESWARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOUDH OR-26-001-016-005/12870
(PADMANPUR) 		2426001016NRG23070320230369364 08/03/2023 Gobinda Pradhan 2426001016WL019723 Gobinda Pradhan 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163492 GOBINDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOUDH OR-26-001-016-005/538695
(PADMANPUR) 		2426001016NRG23070320230369366 08/03/2023 Susil Sandha 2426001016WL019723 Susil Sandha 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163510 MS SUSHIL AMAT STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-016-006/11540
(PADMANPUR) 		2426001016NRG23080320230369383 08/03/2023 Subrat Pradhan 2426001016WL019724 Subrat Pradhan 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163565 Mr. SUBRATA PRADHAN INDIAN BANK(607105)
51 BOUDH OR-26-001-016-006/11541
(PADMANPUR) 		2426001016NRG23080320230369384 08/03/2023 Bhaskar 2426001016WL019724 Bhaskar 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163537 BHASKAR BHOKTA STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-016-006/538453
(PADMANPUR) 		2426001016NRG23080320230369386 08/03/2023 Sebati Gaigouria 2426001016WL019724 Sebati Gaigouria 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163540 MRS SEBATI GAIGOURIA STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-016-006/538453
(PADMANPUR) 		2426001016NRG23080320230369385 08/03/2023 Susanta Gaigauria 2426001016WL019724 Susanta Gaigauria 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163534 MR SUSHANT GAIGOURIA STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-016-006/538467
(PADMANPUR) 		2426001016NRG23080320230369387 08/03/2023 Sesadeb Bhokta 2426001016WL019724 Sesadeb Bhokta 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163538 MR SESADEB BHOKTA STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-016-006/538468
(PADMANPUR) 		2426001016NRG23080320230369388 08/03/2023 SANJUKTA BHUKTA 2426001016WL019724 SANJUKTA BHUKTA 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163547 MRS SANJUKTA BHOKTA STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-016-006/538795
(PADMANPUR) 		2426001016NRG23080320230369389 08/03/2023 Ananda Pradhan 2426001016WL019724 Ananda Pradhan 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163498 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-016-006/538881
(PADMANPUR) 		2426001016NRG23080320230369390 08/03/2023 Bimal kumar pande 2426001016WL019724 Bimal kumar pande 00415 SBIN0007833 666 666 Processed 04/04/2023 0497163554 BIMAL KUMAR PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-016-006/538887
(PADMANPUR) 		2426001016NRG23080320230369391 08/03/2023 Kamalini Pande 2426001016WL019724 Kamalini Pande 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163528 MS KAMALINI PANDE STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-016-006/539059
(PADMANPUR) 		2426001016NRG23080320230369392 08/03/2023 Susanta Majhi 2426001016WL019724 Susanta Majhi 00415 SBIN0007833 666 666 Processed 03/04/2023 0497163553 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-016-010/10546
(PADMANPUR) 		2426001016NRG23070320230369367 08/03/2023 Sadhabani 2426001016WL019723 Sadhabani 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163562 SADHABANI SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOUDH OR-26-001-016-010/10548
(PADMANPUR) 		2426001016NRG23070320230369368 08/03/2023 Rabinarayana Sandha 2426001016WL019723 Rabinarayana Sandha 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163503 MR RABI NARAYANA SHANDA STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-016-010/10550
(PADMANPUR) 		2426001016NRG23070320230369369 08/03/2023 Chagala sandha 2426001016WL019723 Chagala sandha 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163502 MR CHAGALA SANDHA STATE BANK OF INDIA(508548)
63 BOUDH OR-26-001-016-010/10558
(PADMANPUR) 		2426001016NRG23070320230369370 08/03/2023 Susant Behera 2426001016WL019723 Susant Behera 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163499 SUSHANTA BEHERA CANARA BANK(508532)
64 BOUDH OR-26-001-016-010/10562
(PADMANPUR) 		2426001016NRG23070320230369371 08/03/2023 Sita bagha 2426001016WL019723 Sita bagha 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163507 SITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-016-010/10564
(PADMANPUR) 		2426001016NRG23070320230369372 08/03/2023 Pabana bhabasagar 2426001016WL019723 Pabana bhabasagar 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163539 MR PABAN BHABASAGAR STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-016-010/10570
(PADMANPUR) 		2426001016NRG23070320230369375 08/03/2023 PRAPHULA BHABASAGAR 2426001016WL019723 PRAPHULA BHABASAGAR 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163543 MR PRAPHUL BHABASAGAR STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-016-010/10572
(PADMANPUR) 		2426001016NRG23070320230369377 08/03/2023 Jitendra bhabasagar 2426001016WL019723 Jitendra bhabasagar 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163500 JITENDRA BHABASAGARA PUNJAB NATIONAL BANK(508568)
68 BOUDH OR-26-001-016-010/10572
(PADMANPUR) 		2426001016NRG23070320230369376 08/03/2023 Sarojini Bhabasagar 2426001016WL019723 Sarojini Bhabasagar 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163548 MRS SAROJINI BHABASAGAR STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-016-010/8311
(PADMANPUR) 		2426001016NRG23070320230369378 08/03/2023 RAMA BISWAL 2426001016WL019723 RAMA BISWAL 00415 SBIN0007833 1332 1332 Processed 04/04/2023 0497163505 RAMCHANDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOUDH OR-26-001-016-010/8317
(PADMANPUR) 		2426001016NRG23070320230369380 08/03/2023 Binodini biswal 2426001016WL019723 Binodini biswal 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163506 MRS BINADINI BISWAL STATE BANK OF INDIA(508548)
71 BOUDH OR-26-001-016-010/8317
(PADMANPUR) 		2426001016NRG23070320230369379 08/03/2023 Chandrasekhar biswal 2426001016WL019723 Chandrasekhar biswal 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163501 MR CHANDRASEKHAR BISWAL STATE BANK OF INDIA(508548)
72 BOUDH OR-26-001-016-010/8324
(PADMANPUR) 		2426001016NRG23070320230369381 08/03/2023 Sabita Biswal 2426001016WL019723 Sabita Biswal 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163545 SITA BISWAL STATE BANK OF INDIA(508548)
73 BOUDH OR-26-001-016-010/8328
(PADMANPUR) 		2426001016NRG23070320230369382 08/03/2023 Ayodhya 2426001016WL019723 Ayodhya 00415 SBIN0007833 1332 1332 Processed 03/04/2023 0497163546 AJODHYA BISWAL STATE BANK OF INDIA(508548)
SubTotal 86580 86580
74 BOUDH OR-26-001-016-010/10567
(PADMANPUR) 		2426001016NRG23070320230369373 08/03/2023 NALINA BHABASAGAR 2426001016WL019723 NALINA BHABASAGAR 00462 UCBA0000470 1332 1332 Processed 03/04/2023 0497163495 NALINA BHABASAGAR UCO BANK(607066)
SubTotal 1332 1332
75 BOUDH OR-26-001-016-003/538725
(PADMANPUR) 		2426001016NRG23070320230369353 08/03/2023 Narendra 2426001016WL019723 Narendra 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163567 MR NARENDRA MAHANANDIA STATE BANK OF INDIA(508548)
76 BOUDH OR-26-001-016-004/12519
(PADMANPUR) 		2426001016NRG23080320230369753 08/03/2023 Lalita Dipa 2426001016WL019739 Lalita Dipa 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163568 lalita dipa UNION BANK OF INDIA(508500)
77 BOUDH OR-26-001-016-004/12526
(PADMANPUR) 		2426001016NRG23080320230369754 08/03/2023 Trilachan Bhokta 2426001016WL019739 Trilachan Bhokta 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163487 trilachan bhokta UNION BANK OF INDIA(508500)
78 BOUDH OR-26-001-016-004/12649
(PADMANPUR) 		2426001016NRG23080320230369716 08/03/2023 Kanhu Bhoi 2426001016WL019737 Kanhu Bhoi 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163491 kanhu bhoi UNION BANK OF INDIA(508500)
79 BOUDH OR-26-001-016-004/31530
(PADMANPUR) 		2426001016NRG23080320230369720 08/03/2023 ANNTA BHOI 2426001016WL019737 ANNTA BHOI 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163488 annta bhoi UNION BANK OF INDIA(508500)
80 BOUDH OR-26-001-016-004/33994
(PADMANPUR) 		2426001016NRG23080320230369722 08/03/2023 HARA SANDHA 2426001016WL019737 HARA SANDHA 00468 UBIN0564575 1332 1332 Processed 04/04/2023 0497163490 HARA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOUDH OR-26-001-016-004/34909
(PADMANPUR) 		2426001016NRG23080320230369723 08/03/2023 Babulal Kumbhara 2426001016WL019737 Babulal Kumbhara 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163489 babulal kumbhara UNION BANK OF INDIA(508500)
82 BOUDH OR-26-001-016-005/12809
(PADMANPUR) 		2426001016NRG23070320230369361 08/03/2023 kakaya 2426001016WL019723 kakaya 00468 UBIN0564575 1332 1332 Processed 03/04/2023 0497163496 KAIKEYI JENA UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_080323APB_FTO_1136028 Central Bank Of India CBIN0284193 BOUDH 1332
2 BOUDH OR2426001016_080323APB_FTO_1136028 Indian Bank IDIB000B046 BOUDH 1332
3 BOUDH OR2426001016_080323APB_FTO_1136028 State Bank of India SBIN0006122 BAUSUNI 1332
4 BOUDH OR2426001016_080323APB_FTO_1136028 State Bank of India SBIN0007833 JANHAPANK 86580
5 BOUDH OR2426001016_080323APB_FTO_1136028 UCO Bank UCBA0000470 BHUBANESWAR MAIN 1332
6 BOUDH OR2426001016_080323APB_FTO_1136028 Union Bank of India UBIN0564575 BOUDH 10656

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