Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_051023APB_FTO_604752
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 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006007NRG24041020230379996 05/10/2023 Sombari Sabar 2424006007WL036022 Sombari Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7263620501 SAMBARI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006007NRG24041020230380030 05/10/2023 Thabira Sabara 2424006007WL036025 Thabira Sabara 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7263620506 MR TABIR SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006007NRG24041020230380054 05/10/2023 Damayanti Sabar 2424006007WL036026 Damayanti Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7263620443 DAMAYANTI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 RAYAGADA OR-24-006-007-003/166768
(KERANDI) 		2424006007NRG24041020230379991 05/10/2023 Kiran Kumar Sabar 2424006007WL036022 Kiran Kumar Sabar 00176 IDIB000G030 948 948 Processed 10/11/2023 7263620442 MR KIRAN KUMAR SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006007NRG24041020230380009 05/10/2023 Raibari bhuyan 2424006007WL036024 Raibari bhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7263620440 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006007NRG24041020230380003 05/10/2023 Kumari Sabara 2424006007WL036023 Kumari Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7263620441 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006007NRG24041020230380015 05/10/2023 Banka Sabar 2424006007WL036025 Banka Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263620504 Mr. BANKA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006007NRG24041020230380019 05/10/2023 Bharat sabar 2424006007WL036025 Bharat sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263620505 Mr. BHARATA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006007NRG24041020230380020 05/10/2023 Sumbari sabar 2424006007WL036025 Sumbari sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263620507 Mrs. SUMBARI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006007NRG24041020230380036 05/10/2023 Raibari Sabar 2424006007WL036026 Raibari Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620476 Mrs. RAIBARI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006007NRG24041020230380037 05/10/2023 Bhim Dhangada Bhuyan 2424006007WL036026 Bhim Dhangada Bhuyan 00176 IDIB000G030 948 948 Processed 10/11/2023 7263620482 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006007NRG24041020230380040 05/10/2023 Samanti Sabar 2424006007WL036026 Samanti Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620502 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006007NRG24041020230380045 05/10/2023 Sana badu Sabar 2424006007WL036026 Sana badu Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620489 Mr. SANA BADU SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006007NRG24041020230380046 05/10/2023 Bhaskar Badaraita 2424006007WL036026 Bhaskar Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620490 Mr. BHASKAR RAIT INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006007NRG24041020230380049 05/10/2023 Archana Sabar 2424006007WL036026 Archana Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620509 Mrs. Archana Sabar INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006007NRG24041020230380048 05/10/2023 Manoranjan Saba 2424006007WL036026 Manoranjan Saba 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620510 Mr. MANORANJAN SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-007/168
(KERANDI) 		2424006007NRG24041020230380055 05/10/2023 Jaburi Sabar 2424006007WL036026 Jaburi Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620475 Mrs. JABURI SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006007NRG24041020230380057 05/10/2023 Lakshmi Karjee 2424006007WL036026 Lakshmi Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620473 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006007NRG24041020230380056 05/10/2023 Madan Karjee 2424006007WL036026 Madan Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620471 Mr. MADAN KARJI INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006007NRG24041020230380058 05/10/2023 Ranka Sabar 2424006007WL036026 Ranka Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620469 Mr. RANK SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006007NRG24041020230380059 05/10/2023 Souri Sabara 2424006007WL036026 Souri Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620480 Mrs. SOURI SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006007NRG24041020230380062 05/10/2023 Bhaskar Sabar 2424006007WL036026 Bhaskar Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620477 Mr. BHASKAR SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006007NRG24041020230380061 05/10/2023 Gurubari Sabara 2424006007WL036026 Gurubari Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620503 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006007NRG24041020230380063 05/10/2023 Aalasa Bhuyan 2424006007WL036026 Aalasa Bhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620470 Mr. ALAS BHUYAN INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006007NRG24041020230380064 05/10/2023 MANI BHUYAN 2424006007WL036026 MANI BHUYAN 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620497 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006007NRG24041020230380065 05/10/2023 Meli Sabara 2424006007WL036026 Meli Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620478 Mrs. MELI SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006007NRG24041020230380066 05/10/2023 Majhi Badaraita 2424006007WL036026 Majhi Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620500 Mr. MAJHI BADARAIT INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006007NRG24041020230380068 05/10/2023 Chandrama Sabar 2424006007WL036026 Chandrama Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620474 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006007NRG24041020230380067 05/10/2023 Dora Sabar 2424006007WL036026 Dora Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620468 Mr. DORA SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006007NRG24041020230380070 05/10/2023 Baijayanti Badaraita 2424006007WL036026 Baijayanti Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620472 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
31 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006007NRG24041020230380069 05/10/2023 Mangala Badaraita 2424006007WL036026 Mangala Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620481 Mr. MANGALA BADARAIT INDIAN BANK(607105)
32 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006007NRG24041020230380071 05/10/2023 Aarengi Sabara 2424006007WL036026 Aarengi Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263620479 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 29625 29625
33 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006007NRG24041020230380039 05/10/2023 KANCHAN SABARA 2424006007WL036026 KANCHAN SABARA 00354 PUNB0274300 948 948 Processed 09/11/2023 7263620445 KANCHAN SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
34 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006007NRG24041020230379989 05/10/2023 Gobardhan Sabar 2424006007WL036022 Gobardhan Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7263620483 MR GOBARDHAN SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006007NRG24041020230380008 05/10/2023 Dema Bhuyan 2424006007WL036024 Dema Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620447 MR DEMA BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006007NRG24041020230380011 05/10/2023 Sudan Sabara 2424006007WL036024 Sudan Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263620449 Mr. SUDHAN SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006007NRG24041020230380000 05/10/2023 Subhadra Sabar 2424006007WL036023 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620460 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006007NRG24041020230380075 05/10/2023 Gurubari Sabar 2424006007WL036028 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620494 MR GURUBARI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006007NRG24041020230380074 05/10/2023 Sambara Sabar 2424006007WL036028 Sambara Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263620451 Mr. SAMBARA SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006007NRG24041020230380001 05/10/2023 Dinabandhu Sabara 2424006007WL036023 Dinabandhu Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620446 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006007NRG24041020230380002 05/10/2023 Minati Sabara 2424006007WL036023 Minati Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620498 MRS MINATI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-005/164
(KERANDI) 		2424006007NRG24041020230379994 05/10/2023 Muraji Sabara 2424006007WL036022 Muraji Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7263620448 MR MURAJI SABARA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006007NRG24041020230380014 05/10/2023 Kamali Sabar 2424006007WL036024 Kamali Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263620465 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006007NRG24041020230379995 05/10/2023 Bapuji Sabar 2424006007WL036022 Bapuji Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7263620444 MR BAPUJI SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006007NRG24041020230380016 05/10/2023 Parbati Sabar 2424006007WL036025 Parbati Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620463 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-007-005/16590
(KERANDI) 		2424006007NRG24041020230380017 05/10/2023 Binjan Sabar 2424006007WL036025 Binjan Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620491 MR BINJAN SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-005/16590
(KERANDI) 		2424006007NRG24041020230380018 05/10/2023 Gurubari Sabar 2424006007WL036025 Gurubari Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620464 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006007NRG24041020230379998 05/10/2023 Mr .Tinkal Sabara 2424006007WL036022 Mr .Tinkal Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7263620461 MR TINKAL SABARA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-007-005/193
(KERANDI) 		2424006007NRG24041020230380022 05/10/2023 Rankadi Bhuyan 2424006007WL036025 Rankadi Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620456 MRS RANKADI BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-007-005/199
(KERANDI) 		2424006007NRG24041020230380023 05/10/2023 Manti Sabara 2424006007WL036025 Manti Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620453 MRS MANTI SABARA STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006007NRG24041020230380025 05/10/2023 Mangala sabar 2424006007WL036025 Mangala sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620466 MR MANGALA SABARA STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006007NRG24041020230380024 05/10/2023 Sambari Sabara 2424006007WL036025 Sambari Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620454 MRS SAMBARI SABARA STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006007NRG24041020230380028 05/10/2023 Aapana Sabar 2424006007WL036025 Aapana Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620452 MR AAPANA SABARA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006007NRG24041020230380029 05/10/2023 Lasi Sabara 2424006007WL036025 Lasi Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620457 MRS LASI SABARA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006007NRG24041020230380031 05/10/2023 Sarojini Sabar 2424006007WL036025 Sarojini Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620462 MRS SARAJINI SABARA STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006007NRG24041020230380032 05/10/2023 Bhakat Sabara 2424006007WL036025 Bhakat Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620467 BHAKTA SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006007NRG24041020230380033 05/10/2023 Srimanti Sabara 2424006007WL036025 Srimanti Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620458 MRS SRIMANTI SABARA STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-007-005/214
(KERANDI) 		2424006007NRG24041020230380034 05/10/2023 Satya Sabara 2424006007WL036025 Satya Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620455 MR SATYA SABARA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-007-005/217
(KERANDI) 		2424006007NRG24041020230380035 05/10/2023 Muni Sabara 2424006007WL036025 Muni Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263620459 MRS MUNI SABARA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
60 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006007NRG24041020230380006 05/10/2023 Mrs.Sita Sabar 2424006007WL036023 Mrs.Sita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263620493 MRS SITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
61 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006007NRG24041020230379990 05/10/2023 Tulasi Sabar 2424006007WL036022 Tulasi Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620484 MRS TULASI SABAR STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006007NRG24041020230380012 05/10/2023 Basanti Sabara 2424006007WL036024 Basanti Sabara 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7263620450 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006007NRG24041020230379997 05/10/2023 Hadiani Sabar 2424006007WL036022 Hadiani Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620492 MRS HADIANI SABAR STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-007-005/166755
(KERANDI) 		2424006007NRG24041020230380021 05/10/2023 GURUNDA SABAR 2424006007WL036025 GURUNDA SABAR 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263620499 MR GURUNDA SABAR STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-007-007/16580
(KERANDI) 		2424006007NRG24041020230380041 05/10/2023 Sanya Sabar 2424006007WL036026 Sanya Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620486 MR SANIA SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006007NRG24041020230380043 05/10/2023 LAYAMI SABARA 2424006007WL036026 LAYAMI SABARA 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620496 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006007NRG24041020230380042 05/10/2023 Suresh Sabar 2424006007WL036026 Suresh Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620495 MR SURESH SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006007NRG24041020230380052 05/10/2023 Sitamma Sabar 2424006007WL036026 Sitamma Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620488 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006007NRG24041020230380053 05/10/2023 Ranjan Sabar 2424006007WL036026 Ranjan Sabar 00415 SBIN0018478 948 948 Processed 09/11/2023 7263620487 Mr. RANJAN SABAR INDIAN BANK(607105)
70 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006007NRG24041020230380060 05/10/2023 APPALI BHUYAN 2424006007WL036026 APPALI BHUYAN 00415 SBIN0018478 948 948 Processed 10/11/2023 7263620485 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
71 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006007NRG24041020230380044 05/10/2023 Sukumari Sabar 2424006007WL036026 Sukumari Sabar 751001 948 948 Processed 09/11/2023 7263620508 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
SubTotal 948 948
Total 80343 80343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_051023APB_FTO_604752 76120003 948
2 RAYAGADA OR2424006007_051023APB_FTO_604752 Canara Bank CNRB0018040 RAYAGAD 3081
3 RAYAGADA OR2424006007_051023APB_FTO_604752 Indian Bank IDIB000G030 GARABANDA 29625
4 RAYAGADA OR2424006007_051023APB_FTO_604752 Punjab National Bank PUNB0274300 LABANYAGARH 948
5 RAYAGADA OR2424006007_051023APB_FTO_604752 State Bank of India SBIN0000151 PARLAKHEMUNDI 24174
6 RAYAGADA OR2424006007_051023APB_FTO_604752 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9480
7 RAYAGADA OR2424006007_051023APB_FTO_604752 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
8 RAYAGADA OR2424006007_051023APB_FTO_604752 State Bank of India SBIN0018478 GARABANDHA 10428

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