Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:26:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_040723APB_FTO_309901
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 KASINAGAR OR-24-003-011-005/1561862
(SIALI) 		2424003011NRG24030720230189771 04/07/2023 PARISUDHA LIMA 2424003011WL009288 PARISUDHA LIMA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421045 MRS PARISUDHA LIMA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-005/1561916
(SIALI) 		2424003011NRG24030720230189772 04/07/2023 KUPILI BIJOYA LAXMI 2424003011WL009288 KUPILI BIJOYA LAXMI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421014 MRS KUFILI BIJAYALAKSHMI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-005/1561921
(SIALI) 		2424003011NRG24030720230189773 04/07/2023 SUBASH CHANDRA CHOUWDHURY 2424003011WL009288 SUBASH CHANDRA CHOUWDHURY 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421012 SUBASH CHANDRA CHOWDHURY UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-011-005/1561921
(SIALI) 		2424003011NRG24030720230189774 04/07/2023 SUBASH CHANDRA CHOUWDHURY 2424003011WL009288 SUBASH CHANDRA CHOUWDHURY 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421048 SIBANI CHOUDHURY UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-011-005/1561962
(SIALI) 		2424003011NRG24030720230189777 04/07/2023 Dakada Giri Babu 2424003011WL009288 Dakada Giri Babu 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421006 MR DAKADA GIRIBABU STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-005/1561962
(SIALI) 		2424003011NRG24030720230189776 04/07/2023 Dakada Menna 2424003011WL009288 Dakada Menna 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421055 MRS DAKADA MENNA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-005/1561963
(SIALI) 		2424003011NRG24030720230189778 04/07/2023 PALAKA KRISHNA RAO 2424003011WL009288 PALAKA KRISHNA RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421082 MR PALAKA KRISHNA RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-005/1561963
(SIALI) 		2424003011NRG24030720230189779 04/07/2023 PALAKA SABITRI 2424003011WL009288 PALAKA SABITRI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421053 MR PALAKA SRAVANI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-005/1562009
(SIALI) 		2424003011NRG24030720230189781 04/07/2023 TAMADA JOGESWAR RAO 2424003011WL009288 TAMADA JOGESWAR RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421074 MRS DUNNA DASAMAMMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-005/1562009
(SIALI) 		2424003011NRG24030720230189782 04/07/2023 TAMADA JOGESWAR RAO 2424003011WL009288 TAMADA JOGESWAR RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421009 Tamada Jogeswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
11 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24030720230189784 04/07/2023 TAMADA KRISHNA RAO 2424003011WL009288 TAMADA KRISHNA RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421020 TAMADA KRISHNA RAO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24030720230189783 04/07/2023 TAMADA PUSPANJLI 2424003011WL009288 TAMADA PUSPANJLI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421017 MRS TAMADA PUSPANJALI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-005/7773
(SIALI) 		2424003011NRG24030720230189785 04/07/2023 Gopi Lima 2424003011WL009288 Gopi Lima 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421092 MR GOPAL RAO LIMMA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-005/7773
(SIALI) 		2424003011NRG24030720230189786 04/07/2023 SUDHA LIMA 2424003011WL009288 SUDHA LIMA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421072 MRS SUDHA LIMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-005/7777
(SIALI) 		2424003011NRG24030720230189787 04/07/2023 Ratnalu Limma 2424003011WL009288 Ratnalu Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421028 MRS NIMALA RATNALU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-005/7778
(SIALI) 		2424003011NRG24030720230189788 04/07/2023 Jadi Ganta 2424003011WL009288 Jadi Ganta 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421030 MRS GANTA SUREKHA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-005/7783
(SIALI) 		2424003011NRG24030720230189789 04/07/2023 Ananta Pani 2424003011WL009288 Ananta Pani 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421085 MR ANANT PANI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-005/7783
(SIALI) 		2424003011NRG24030720230189790 04/07/2023 Sabitri Pani 2424003011WL009288 Sabitri Pani 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421091 MRS SABITRI PANI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-005/7791
(SIALI) 		2424003011NRG24030720230189792 04/07/2023 Kuntala Limma 2424003011WL009288 Kuntala Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421088 MRS KUNTALA LIMA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-005/7791
(SIALI) 		2424003011NRG24030720230189791 04/07/2023 Ramarao Limma 2424003011WL009288 Ramarao Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421089 MR RAMARAO LIMA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-005/7792
(SIALI) 		2424003011NRG24030720230189794 04/07/2023 Jyoti Limma 2424003011WL009288 Jyoti Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421033 MRS JYOTI LIMMA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-005/7792
(SIALI) 		2424003011NRG24030720230189793 04/07/2023 Samesu Rao Limma 2424003011WL009288 Samesu Rao Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421075 MR SOMESH LIMA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-005/7811
(SIALI) 		2424003011NRG24030720230189796 04/07/2023 Mediboina Sayaraju 2424003011WL009288 Mediboina Sayaraju 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421097 MR MEDIBOINA SAYARAJU STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-005/7813
(SIALI) 		2424003011NRG24030720230189797 04/07/2023 Sundari Limma 2424003011WL009288 Sundari Limma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421027 MRS SUNDARI LIMA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-005/7824
(SIALI) 		2424003011NRG24030720230189799 04/07/2023 patiki minalu 2424003011WL009288 patiki minalu 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421067 PATIKI MINALU STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-005/7824
(SIALI) 		2424003011NRG24030720230189798 04/07/2023 patiki rama rao 2424003011WL009288 patiki rama rao 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421079 MRS PATIKI RAMARAO STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-005/7835
(SIALI) 		2424003011NRG24030720230189800 04/07/2023 Runku Ramaswamy 2424003011WL009288 Runku Ramaswamy 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421022 MR RUNKU RAMASWAMY STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-005/7838
(SIALI) 		2424003011NRG24030720230189801 04/07/2023 NIMALA PAPA RAO 2424003011WL009288 NIMALA PAPA RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421099 MR NIMALA PAPA RAO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-011-005/7838
(SIALI) 		2424003011NRG24030720230189802 04/07/2023 Sukuntala Lima 2424003011WL009288 Sukuntala Lima 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421029 MRS SAKUNTAL LIMA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-011-005/7839
(SIALI) 		2424003011NRG24030720230189804 04/07/2023 Kouru Adilaxmi 2424003011WL009288 Kouru Adilaxmi 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421035 MRS KOURU ADILAXMI STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-011-005/7839
(SIALI) 		2424003011NRG24030720230189803 04/07/2023 Kouru Kasi 2424003011WL009288 Kouru Kasi 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421023 MR KOURU KASI STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-011-005/7840
(SIALI) 		2424003011NRG24030720230189806 04/07/2023 kadraka saraswati 2424003011WL009288 kadraka saraswati 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421056 MISS KADRAKA SARASWATI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-011-005/7840
(SIALI) 		2424003011NRG24030720230189805 04/07/2023 Kouru Krushna Rao 2424003011WL009288 Kouru Krushna Rao 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421010 SOURA KRISHNA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-011-005/7842
(SIALI) 		2424003011NRG24030720230189807 04/07/2023 Lachana Jena 2424003011WL009288 Lachana Jena 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421031 MR BIDIKI LACHHANA STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-011-005/7846
(SIALI) 		2424003011NRG24030720230189808 04/07/2023 Dasari Savitri 2424003011WL009288 Dasari Savitri 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421078 MRS DASARI SABITRI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-011-005/7850
(SIALI) 		2424003011NRG24030720230189809 04/07/2023 Ankala Lakshmi 2424003011WL009288 Ankala Lakshmi 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421036 MRS ANKALA LAKSHMI STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-011-005/7853
(SIALI) 		2424003011NRG24030720230189810 04/07/2023 Kanta Pani 2424003011WL009288 Kanta Pani 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421032 MRS DAMO PANI STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-011-005/7859
(SIALI) 		2424003011NRG24030720230189812 04/07/2023 K KRISHNA RAO 2424003011WL009288 K KRISHNA RAO 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421039 KUPILI PARBATIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KASINAGAR OR-24-003-011-005/7859
(SIALI) 		2424003011NRG24030720230189811 04/07/2023 Kuppili Krishnamurty Patnaik 2424003011WL009288 Kuppili Krishnamurty Patnaik 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421038 MR KUPPILI KRISHNAMURTY PATNAIK STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-011-005/7862
(SIALI) 		2424003011NRG24030720230189814 04/07/2023 Ashupali Jyoti 2424003011WL009288 Ashupali Jyoti 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421076 MRS ASHUPALI JYOTI STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-011-005/7866
(SIALI) 		2424003011NRG24030720230189815 04/07/2023 Lakshmi Choudhuri 2424003011WL009288 Lakshmi Choudhuri 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421090 MRS LAKSHMI CHOUDHURI STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-011-005/7869
(SIALI) 		2424003011NRG24030720230189817 04/07/2023 Bhima Lima 2424003011WL009288 Bhima Lima 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421093 MR BHIMA LIMA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-011-005/7869
(SIALI) 		2424003011NRG24030720230189818 04/07/2023 Bidya Lima 2424003011WL009288 Bidya Lima 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421083 MS BIDYA LIMA STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-011-005/7873
(SIALI) 		2424003011NRG24030720230189819 04/07/2023 Tamada Waralakshmi 2424003011WL009288 Tamada Waralakshmi 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421095 MRS TAMADA ARALAKSHMI STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-011-005/7875
(SIALI) 		2424003011NRG24030720230189821 04/07/2023 Gedila Narayana 2424003011WL009288 Gedila Narayana 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421037 MRS PEDILA NARAYAN STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-011-005/7875
(SIALI) 		2424003011NRG24030720230189820 04/07/2023 gedila sankar rao 2424003011WL009288 gedila sankar rao 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421008 MR GEDILA SANKAR RAO STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-011-005/7886
(SIALI) 		2424003011NRG24030720230189822 04/07/2023 Tamada Dhanalakshmi 2424003011WL009288 Tamada Dhanalakshmi 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421024 MRS TAMADA DHANLAXMI STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-011-005/7897
(SIALI) 		2424003011NRG24030720230189823 04/07/2023 Kona Govinda Rao 2424003011WL009288 Kona Govinda Rao 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964420999 MR KONA GOVINDA RAO STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-011-005/7900
(SIALI) 		2424003011NRG24030720230189824 04/07/2023 DOKADA SURES KUMAR 2424003011WL009288 DOKADA SURES KUMAR 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4964421007 DOKKADA SURESH KUMAR UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-011-007/151605
(SIALI) 		2424003011NRG24030720230189856 04/07/2023 taitamma sabar 2424003011WL009289 taitamma sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421047 MRS TAITAMMA SABAR STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-011-007/15162210
(SIALI) 		2424003011NRG24030720230189825 04/07/2023 dHARMA sABAR 2424003011WL009288 dHARMA sABAR 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421068 DHRAMA SABAR STATE BANK OF INDIA(508548)
52 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24030720230189858 04/07/2023 rama saura 2424003011WL009289 rama saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421001 MR RAMA SAURA STATE BANK OF INDIA(508548)
53 KASINAGAR OR-24-003-011-007/15162304
(SIALI) 		2424003011NRG24030720230189859 04/07/2023 pentaya saura 2424003011WL009289 pentaya saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421043 PENTAYA SAURA STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-011-007/15162305
(SIALI) 		2424003011NRG24030720230189861 04/07/2023 bhaskar saura 2424003011WL009289 bhaskar saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421005 MR BHASKAR SAURA STATE BANK OF INDIA(508548)
55 KASINAGAR OR-24-003-011-007/15162305
(SIALI) 		2424003011NRG24030720230189860 04/07/2023 santi saura 2424003011WL009289 santi saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421004 MRS SANTI SAURA STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-011-007/1561922
(SIALI) 		2424003011NRG24030720230189826 04/07/2023 KRISHNA BIDIKI 2424003011WL009288 KRISHNA BIDIKI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421077 BIDIKI LAKSHMI STATE BANK OF INDIA(508548)
57 KASINAGAR OR-24-003-011-007/1561922
(SIALI) 		2424003011NRG24030720230189827 04/07/2023 KRISHNA BIDIKI 2424003011WL009288 KRISHNA BIDIKI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421042 KRISHNA BIDIKI UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-011-007/7520
(SIALI) 		2424003011NRG24030720230189830 04/07/2023 Malesu Sabara 2424003011WL009288 Malesu Sabara 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421051 MR MALESHU SAURA STATE BANK OF INDIA(508548)
59 KASINAGAR OR-24-003-011-007/7520
(SIALI) 		2424003011NRG24030720230189831 04/07/2023 Sita Saura 2424003011WL009288 Sita Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421054 MS SITA SAURA STATE BANK OF INDIA(508548)
60 KASINAGAR OR-24-003-011-007/7538
(SIALI) 		2424003011NRG24030720230189864 04/07/2023 Bariki Saura 2424003011WL009289 Bariki Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421058 MR BARIKI SABAR STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-011-007/7539
(SIALI) 		2424003011NRG24030720230189865 04/07/2023 Adiamma Bidiki 2424003011WL009289 Adiamma Bidiki 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421066 MRS ADIAMMA BIDIKI STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-011-007/7542
(SIALI) 		2424003011NRG24030720230189833 04/07/2023 Mangamma Souura 2424003011WL009288 Mangamma Souura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421046 MRS MANGAMA SAURA STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24030720230189867 04/07/2023 malati sabar 2424003011WL009289 malati sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421025 MALATI SABAR STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24030720230189866 04/07/2023 Sri Ramulu Sabara 2424003011WL009289 Sri Ramulu Sabara 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421018 MR SRIRAMULU SAURA STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-011-007/7556
(SIALI) 		2424003011NRG24030720230189868 04/07/2023 DAPANISABAR 2424003011WL009289 DAPANISABAR 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421069 MRS DAPANI SABAR STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-011-007/7557
(SIALI) 		2424003011NRG24030720230189869 04/07/2023 Rasuna Saura 2424003011WL009289 Rasuna Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421019 MR RASUNA SAURA STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-011-007/7558
(SIALI) 		2424003011NRG24030720230189871 04/07/2023 Soma Sabar 2424003011WL009289 Soma Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421065 MR SOMA SABAR STATE BANK OF INDIA(508548)
68 KASINAGAR OR-24-003-011-007/7559
(SIALI) 		2424003011NRG24030720230189872 04/07/2023 Krishna Sabar 2424003011WL009289 Krishna Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421081 MR KRISHNASABAR SABAR STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-011-007/7568
(SIALI) 		2424003011NRG24030720230189834 04/07/2023 Aadama Sabara 2424003011WL009288 Aadama Sabara 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421050 MRS ADIAMMA SAURA STATE BANK OF INDIA(508548)
70 KASINAGAR OR-24-003-011-007/7585
(SIALI) 		2424003011NRG24030720230189875 04/07/2023 Gurupanu Soura 2424003011WL009289 Gurupanu Soura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421026 MR GURUPANA SOURA STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-011-007/7598
(SIALI) 		2424003011NRG24030720230189879 04/07/2023 PUSPA SAURA 2424003011WL009289 PUSPA SAURA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421016 MRS PUSPA SAURA STATE BANK OF INDIA(508548)
72 KASINAGAR OR-24-003-011-007/7599
(SIALI) 		2424003011NRG24030720230189880 04/07/2023 Taitiaamma Sabara 2424003011WL009289 Taitiaamma Sabara 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421049 MRS TABITAMMA SAURA STATE BANK OF INDIA(508548)
73 KASINAGAR OR-24-003-011-007/7603
(SIALI) 		2424003011NRG24030720230189881 04/07/2023 laxmi soura 2424003011WL009289 laxmi soura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421044 MRS LAXMI SOURA STATE BANK OF INDIA(508548)
74 KASINAGAR OR-24-003-011-012/15162303
(SIALI) 		2424003011NRG24030720230189837 04/07/2023 uiki jaya 2424003011WL009288 uiki jaya 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421080 MRS UIKI JAYA STATE BANK OF INDIA(508548)
75 KASINAGAR OR-24-003-011-012/15162303
(SIALI) 		2424003011NRG24030720230189836 04/07/2023 uiki sankar rao 2424003011WL009288 uiki sankar rao 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421057 UIKI SANKAR RAO STATE BANK OF INDIA(508548)
76 KASINAGAR OR-24-003-011-012/1561919
(SIALI) 		2424003011NRG24030720230189838 04/07/2023 UIKI KASTURI 2424003011WL009288 UIKI KASTURI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421096 UIKI KASTURI UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-011-012/8000
(SIALI) 		2424003011NRG24030720230189840 04/07/2023 TARAPA DUDAMMA 2424003011WL009288 TARAPA DUDAMMA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421084 MRS TARAPA DUDAMMA STATE BANK OF INDIA(508548)
78 KASINAGAR OR-24-003-011-012/8008
(SIALI) 		2424003011NRG24030720230189842 04/07/2023 Kumbiriki Padma 2424003011WL009288 Kumbiriki Padma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421000 KUMBIRIKI PADMA UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-011-012/8010
(SIALI) 		2424003011NRG24030720230189843 04/07/2023 Uiki Kalabati 2424003011WL009288 Uiki Kalabati 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421098 MRS UIKI KALABATI STATE BANK OF INDIA(508548)
80 KASINAGAR OR-24-003-011-012/8053
(SIALI) 		2424003011NRG24030720230189844 04/07/2023 Kolaka Sitama 2424003011WL009288 Kolaka Sitama 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421015 KOLKA SITARAMA UNION BANK OF INDIA(508500)
81 KASINAGAR OR-24-003-011-012/8083
(SIALI) 		2424003011NRG24030720230189845 04/07/2023 Uiki Pentaya 2424003011WL009288 Uiki Pentaya 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421094 MR UIKI PENTAYA STATE BANK OF INDIA(508548)
82 KASINAGAR OR-24-003-011-012/8083
(SIALI) 		2424003011NRG24030720230189846 04/07/2023 Uiki Sushila 2424003011WL009288 Uiki Sushila 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421052 MRS OUEKI SUSILA STATE BANK OF INDIA(508548)
83 KASINAGAR OR-24-003-011-012/8123
(SIALI) 		2424003011NRG24030720230189852 04/07/2023 Rokkam Jagga Rao 2424003011WL009288 Rokkam Jagga Rao 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4964421003 MR ROKKAM JAGGA RAO STATE BANK OF INDIA(508548)
84 KASINAGAR OR-24-003-011-013/13809
(SIALI) 		2424003011NRG24030720230189892 04/07/2023 mahesh bidiki 2424003011WL009292 mahesh bidiki 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421002 BIDIKI MAHESH STATE BANK OF INDIA(508548)
85 KASINAGAR OR-24-003-011-013/13826
(SIALI) 		2424003011NRG24030720230189905 04/07/2023 Bidiki Suramma 2424003011WL009294 Bidiki Suramma 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421013 BIDIKI SURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KASINAGAR OR-24-003-011-013/151535
(SIALI) 		2424003011NRG24030720230189882 04/07/2023 Damayanti Sabar 2424003011WL009290 Damayanti Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421062 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
87 KASINAGAR OR-24-003-011-013/151537
(SIALI) 		2424003011NRG24030720230189895 04/07/2023 Lakshmi Gamanga 2424003011WL009292 Lakshmi Gamanga 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421011 MRS LAKSHMI GAMANGA STATE BANK OF INDIA(508548)
88 KASINAGAR OR-24-003-011-013/15162105
(SIALI) 		2424003011NRG24030720230189898 04/07/2023 Nimala Malesu 2424003011WL009293 Nimala Malesu 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421021 NIMALA MALESU UNION BANK OF INDIA(508500)
89 KASINAGAR OR-24-003-011-013/1561903
(SIALI) 		2424003011NRG24030720230189907 04/07/2023 Pentaya Saura 2424003011WL009294 Pentaya Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421073 MR PENTHAYA SABAR STATE BANK OF INDIA(508548)
90 KASINAGAR OR-24-003-011-013/1561911
(SIALI) 		2424003011NRG24030720230189908 04/07/2023 Gouri Ggamanga 2424003011WL009294 Gouri Ggamanga 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421071 MRS GOURI SABAR STATE BANK OF INDIA(508548)
91 KASINAGAR OR-24-003-011-013/1561965
(SIALI) 		2424003011NRG24030720230189883 04/07/2023 BIDIKI SANTAAMA SABAR 2424003011WL009290 BIDIKI SANTAAMA SABAR 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421086 MRS BIDIKI SENTAMA SABAR STATE BANK OF INDIA(508548)
92 KASINAGAR OR-24-003-011-013/1561966
(SIALI) 		2424003011NRG24030720230189897 04/07/2023 BIDIKI ENKETESU SABAR 2424003011WL009292 BIDIKI ENKETESU SABAR 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4964421059 MR ENKATESU GAMANG STATE BANK OF INDIA(508548)
93 KASINAGAR OR-24-003-011-013/7136
(SIALI) 		2424003011NRG24030720230189884 04/07/2023 Sujata Shabar 2424003011WL009290 Sujata Shabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421087 MRS SUJATA SHABAR STATE BANK OF INDIA(508548)
94 KASINAGAR OR-24-003-011-013/7141
(SIALI) 		2424003011NRG24030720230189901 04/07/2023 Bhagyam Saura 2424003011WL009293 Bhagyam Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421070 BHAGYAM SAURA STATE BANK OF INDIA(508548)
95 KASINAGAR OR-24-003-011-013/7141
(SIALI) 		2424003011NRG24030720230189900 04/07/2023 Radhani Sabar 2424003011WL009293 Radhani Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421061 MRS RADHANI SABAR STATE BANK OF INDIA(508548)
96 KASINAGAR OR-24-003-011-013/7141
(SIALI) 		2424003011NRG24030720230189885 04/07/2023 Suku Saura 2424003011WL009290 Suku Saura 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421040 MR SUKU SAURA STATE BANK OF INDIA(508548)
97 KASINAGAR OR-24-003-011-013/7174
(SIALI) 		2424003011NRG24030720230189902 04/07/2023 Karji Bampha 2424003011WL009293 Karji Bampha 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421034 KARJI BAMPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KASINAGAR OR-24-003-011-013/7174
(SIALI) 		2424003011NRG24030720230189903 04/07/2023 Salmani Sabar 2424003011WL009293 Salmani Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421063 MRS SALMANI SABAR STATE BANK OF INDIA(508548)
99 KASINAGAR OR-24-003-011-013/7181
(SIALI) 		2424003011NRG24030720230189904 04/07/2023 SINNAMI SABAR 2424003011WL009293 SINNAMI SABAR 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421060 MR SINNAMI SABAR STATE BANK OF INDIA(508548)
100 KASINAGAR OR-24-003-011-013/7182
(SIALI) 		2424003011NRG24030720230189890 04/07/2023 Sentama Sabar 2424003011WL009290 Sentama Sabar 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4964421064 MRS SENTAMA SABAR STATE BANK OF INDIA(508548)
101 KASINAGAR OR-24-003-011-013/7203
(SIALI) 		2424003011NRG24030720230189891 04/07/2023 Bidiki Padma 2424003011WL009291 Bidiki Padma 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4964421041 MRS BIDIKI PADMA STATE BANK OF INDIA(508548)
SubTotal 133644 133644
102 KASINAGAR OR-24-003-011-005/15162211
(SIALI) 		2424003011NRG24030720230189768 04/07/2023 Kadraka Ravi 2424003011WL009288 Kadraka Ravi 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420994 KADRAKA RAVI UNION BANK OF INDIA(508500)
103 KASINAGAR OR-24-003-011-005/1561862
(SIALI) 		2424003011NRG24030720230189770 04/07/2023 NARASINGH LIMA 2424003011WL009288 NARASINGH LIMA 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420978 MRS NARASINGH LIMA STATE BANK OF INDIA(508548)
104 KASINAGAR OR-24-003-011-005/1561987
(SIALI) 		2424003011NRG24030720230189780 04/07/2023 SOURA SAYAMA 2424003011WL009288 SOURA SAYAMA 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420981 SOURA SAYAMA UNION BANK OF INDIA(508500)
105 KASINAGAR OR-24-003-011-005/7862
(SIALI) 		2424003011NRG24030720230189813 04/07/2023 Sasupili Gobinda Rao 2424003011WL009288 Sasupili Gobinda Rao 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420977 MR SASUPILI GOBINDA RAO STATE BANK OF INDIA(508548)
106 KASINAGAR OR-24-003-011-005/7867
(SIALI) 		2424003011NRG24030720230189816 04/07/2023 Kangagori Waraluamma 2424003011WL009288 Kangagori Waraluamma 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420980 KENDAGIRI ARAHALU UNION BANK OF INDIA(508500)
107 KASINAGAR OR-24-003-011-007/1561979
(SIALI) 		2424003011NRG24030720230189829 04/07/2023 dasalu sabar 2424003011WL009288 dasalu sabar 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420992 DASIALU SAURA UNION BANK OF INDIA(508500)
108 KASINAGAR OR-24-003-011-007/1561979
(SIALI) 		2424003011NRG24030720230189828 04/07/2023 MINA SABAR 2424003011WL009288 MINA SABAR 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964421101 MINNA RAO SABAR UNION BANK OF INDIA(508500)
109 KASINAGAR OR-24-003-011-007/7542
(SIALI) 		2424003011NRG24030720230189832 04/07/2023 Chiranjibi Soura 2424003011WL009288 Chiranjibi Soura 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420986 CHIRANJIBI SAURA UNION BANK OF INDIA(508500)
110 KASINAGAR OR-24-003-011-007/7557
(SIALI) 		2424003011NRG24030720230189870 04/07/2023 SUDHARANI SABAR 2424003011WL009289 SUDHARANI SABAR 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420990 SUDHARANI SABAR UNION BANK OF INDIA(508500)
111 KASINAGAR OR-24-003-011-007/7582
(SIALI) 		2424003011NRG24030720230189873 04/07/2023 Ramakrushna Sabara 2424003011WL009289 Ramakrushna Sabara 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420991 RAMAKRUSHNA SAURA UNION BANK OF INDIA(508500)
112 KASINAGAR OR-24-003-011-007/7585
(SIALI) 		2424003011NRG24030720230189876 04/07/2023 sundaramma sabar 2424003011WL009289 sundaramma sabar 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420987 SUNDARAMA SAURA UNION BANK OF INDIA(508500)
113 KASINAGAR OR-24-003-011-007/7593
(SIALI) 		2424003011NRG24030720230189877 04/07/2023 saiamma sabar 2424003011WL009289 saiamma sabar 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420993 SAIAMMA SABAR UNION BANK OF INDIA(508500)
114 KASINAGAR OR-24-003-011-012/15162136
(SIALI) 		2424003011NRG24030720230189835 04/07/2023 sahukar madhusudan 2424003011WL009288 sahukar madhusudan 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420995 SAHUKARA MADHUSUDAN PUNJAB NATIONAL BANK(508568)
115 KASINAGAR OR-24-003-011-012/7991
(SIALI) 		2424003011NRG24030720230189839 04/07/2023 Hariboly Niranjan 2424003011WL009288 Hariboly Niranjan 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420983 NIRANJAN GOUDA UNION BANK OF INDIA(508500)
116 KASINAGAR OR-24-003-011-012/8095
(SIALI) 		2424003011NRG24030720230189847 04/07/2023 haribolya bhakar rao 2424003011WL009288 haribolya bhakar rao 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420976 HARIBALYO BHASKAR RAO UNION BANK OF INDIA(508500)
117 KASINAGAR OR-24-003-011-012/8095
(SIALI) 		2424003011NRG24030720230189848 04/07/2023 indira goudo 2424003011WL009288 indira goudo 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420988 INDIRA GOUDA UNION BANK OF INDIA(508500)
118 KASINAGAR OR-24-003-011-012/8110
(SIALI) 		2424003011NRG24030720230189850 04/07/2023 Rakam Rajani 2424003011WL009288 Rakam Rajani 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420984 Mrs. Rokkam Rajani INDIAN BANK(607105)
119 KASINAGAR OR-24-003-011-012/8110
(SIALI) 		2424003011NRG24030720230189849 04/07/2023 Rakkam Gobinda 2424003011WL009288 Rakkam Gobinda 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964421100 MR RAKAM GOBINDA STATE BANK OF INDIA(508548)
120 KASINAGAR OR-24-003-011-012/8122
(SIALI) 		2424003011NRG24030720230189851 04/07/2023 Rakam Damodar Rao 2424003011WL009288 Rakam Damodar Rao 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420979 MR RAKKAM DAMODARAO STATE BANK OF INDIA(508548)
121 KASINAGAR OR-24-003-011-012/8124
(SIALI) 		2424003011NRG24030720230189853 04/07/2023 karji kanchana 2424003011WL009288 karji kanchana 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420985 KARJI KANCHANA UNION BANK OF INDIA(508500)
122 KASINAGAR OR-24-003-011-012/8141
(SIALI) 		2424003011NRG24030720230189854 04/07/2023 sahukari hemalata 2424003011WL009288 sahukari hemalata 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4964420975 Mrs. SAHUKARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KASINAGAR OR-24-003-011-013/13816
(SIALI) 		2424003011NRG24030720230189893 04/07/2023 Mutyalu Bidiki 2424003011WL009292 Mutyalu Bidiki 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420997 BIDIKI MUTYALU UNION BANK OF INDIA(508500)
124 KASINAGAR OR-24-003-011-013/15162105
(SIALI) 		2424003011NRG24030720230189899 04/07/2023 Nimala Sumolata 2424003011WL009293 Nimala Sumolata 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420996 NIMALA SUMOLATA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KASINAGAR OR-24-003-011-013/15162299
(SIALI) 		2424003011NRG24030720230189896 04/07/2023 RABINDRA GAMANGA 2424003011WL009292 RABINDRA GAMANGA 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420998 RABINDRA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KASINAGAR OR-24-003-011-013/7156
(SIALI) 		2424003011NRG24030720230189886 04/07/2023 Gunderi Sabara 2424003011WL009290 Gunderi Sabara 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420989 GUNDARI SABAR UNION BANK OF INDIA(508500)
127 KASINAGAR OR-24-003-011-013/7175
(SIALI) 		2424003011NRG24030720230189887 04/07/2023 Karjee Lakai 2424003011WL009290 Karjee Lakai 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4964420982 KARJEE LAKAI UNION BANK OF INDIA(508500)
SubTotal 33078 33078
Total 166722 166722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_040723APB_FTO_309901 State Bank of India SBIN0012117 KASHINAGARA 133644
2 KASINAGAR OR2424003011_040723APB_FTO_309901 Union Bank of India UBIN0803243 KASHINAGAR 33078

Download In Excel