Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_180623APB_FTO_251089
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 BHOGRAI OR-05-005-008-001/49676
(KHANTHIBHANURI) 		2405005000NRG24170620230130048 18/06/2023 MANMATH SAHU 2405005WL006639 MANMATH SAHU 00220 UCBA0RRBKGB 1659 1659 Processed 27/06/2023 2797782316 MANMATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-008-001/49668
(KHANTHIBHANURI) 		2405005000NRG24180620230131095 18/06/2023 MR KARTTIK JENA 2405005WL006694 MR KARTTIK JENA 00354 PUNB0728700 948 948 Processed 27/06/2023 2797782332 KARTTIK JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-001/49733
(KHANTHIBHANURI) 		2405005000NRG24170620230130052 18/06/2023 KAMINI DAS 2405005WL006639 KAMINI DAS 00354 PUNB0728700 1659 1659 Processed 27/06/2023 2797782333 KAMINI DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-008-001/51256
(KHANTHIBHANURI) 		2405005000NRG24180620230131111 18/06/2023 KAJOL BALA GARU 2405005WL006694 KAJOL BALA GARU 00354 PUNB0728700 474 474 Processed 27/06/2023 2797782320 KAJAL BALA GARU D/O-BHASKAR GARU PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 BHOGRAI OR-05-005-008-001/10658
(KHANTHIBHANURI) 		2405005000NRG24170620230130046 18/06/2023 Mr RAJENDRA DAS 2405005WL006639 Mr RAJENDRA DAS 00415 SBIN0000025 1659 1659 Processed 27/06/2023 2797782311 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-008-001/10458
(KHANTHIBHANURI) 		2405005000NRG24180620230131082 18/06/2023 Mr RABINDRA PATRA 2405005WL006694 Mr RABINDRA PATRA 00415 SBIN0010902 711 711 Processed 27/06/2023 2797782347 RABINDRA PATRA HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-008-001/10474
(KHANTHIBHANURI) 		2405005000NRG24170620230130040 18/06/2023 SUMITRA GIRI 2405005WL006639 SUMITRA GIRI 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782297 MRS SUMITRA GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-008-001/10484
(KHANTHIBHANURI) 		2405005000NRG24170620230130041 18/06/2023 REBATI JENA 2405005WL006639 REBATI JENA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782287 MRS REBATI JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-001/10541
(KHANTHIBHANURI) 		2405005000NRG24180620230131088 18/06/2023 Mrs MANASI BARIK 2405005WL006694 Mrs MANASI BARIK 00415 SBIN0010902 711 711 Processed 27/06/2023 2797782327 MRS MANASI BARIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-001/10643
(KHANTHIBHANURI) 		2405005000NRG24170620230130045 18/06/2023 ARATI PATRA 2405005WL006639 ARATI PATRA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782289 MRS ARATI PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-001/49642
(KHANTHIBHANURI) 		2405005000NRG24170620230130047 18/06/2023 Mr NITYANANDA LENKA 2405005WL006639 Mr NITYANANDA LENKA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782349 MR NITYANANDA LENKA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-001/49681
(KHANTHIBHANURI) 		2405005000NRG24180620230131100 18/06/2023 JALENDRA PATRA 2405005WL006694 JALENDRA PATRA 00415 SBIN0010902 474 474 Processed 27/06/2023 2797782345 MR JALANDHAR PATRA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-001/49702
(KHANTHIBHANURI) 		2405005000NRG24180620230131104 18/06/2023 Mrs SHANTILATA BARIK 2405005WL006694 Mrs SHANTILATA BARIK 00415 SBIN0010902 711 711 Processed 27/06/2023 2797782295 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-001/49707
(KHANTHIBHANURI) 		2405005000NRG24180620230131106 18/06/2023 Mrs BASANTI JENA 2405005WL006694 Mrs BASANTI JENA 00415 SBIN0010902 948 948 Processed 27/06/2023 2797782343 MRS BASANTI JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-001/49715
(KHANTHIBHANURI) 		2405005000NRG24170620230130049 18/06/2023 SUKANTI DAS 2405005WL006639 SUKANTI DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782344 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-001/49732
(KHANTHIBHANURI) 		2405005000NRG24170620230130051 18/06/2023 Mrs BASANTI JENA 2405005WL006639 Mrs BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782348 MRS BASANTI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-008-001/49736
(KHANTHIBHANURI) 		2405005000NRG24180620230131108 18/06/2023 SARASWATI MANDAL 2405005WL006694 SARASWATI MANDAL 00415 SBIN0010902 711 711 Processed 27/06/2023 2797782342 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-001/49737
(KHANTHIBHANURI) 		2405005000NRG24180620230131109 18/06/2023 RABINDRA PRADHAN 2405005WL006694 RABINDRA PRADHAN 00415 SBIN0010902 948 948 Processed 27/06/2023 2797782326 RABINDRA PRADHAN UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-008-001/51244
(KHANTHIBHANURI) 		2405005000NRG24180620230131110 18/06/2023 SANDHYARANI SAHOO 2405005WL006694 SANDHYARANI SAHOO 00415 SBIN0010902 474 474 Processed 27/06/2023 2797782286 MISS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-001/51392
(KHANTHIBHANURI) 		2405005000NRG24170620230130062 18/06/2023 Mrs GUNDICHA DAS 2405005WL006639 Mrs GUNDICHA DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782294 MRS GUNDICHA DAS STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-001/51403
(KHANTHIBHANURI) 		2405005000NRG24170620230130064 18/06/2023 Mrs JHUMARANI PATRA 2405005WL006639 Mrs JHUMARANI PATRA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782290 MRS JHUMARANI PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-001/51475
(KHANTHIBHANURI) 		2405005000NRG24180620230131114 18/06/2023 Mrs SUMITRA SETHI 2405005WL006694 Mrs SUMITRA SETHI 00415 SBIN0010902 474 474 Processed 27/06/2023 2797782325 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-001/51621
(KHANTHIBHANURI) 		2405005000NRG24170620230130065 18/06/2023 Mr SADHAN KUMAR PATRA 2405005WL006639 Mr SADHAN KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797782288 SADHAN KUMAR PATRA UNION BANK OF INDIA(508500)
24 BHOGRAI OR-05-005-008-004/10898
(KHANTHIBHANURI) 		2405005000NRG24180620230131118 18/06/2023 RABINDRA BEHERA 2405005WL006694 RABINDRA BEHERA 00415 SBIN0010902 948 948 Processed 27/06/2023 2797782341 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
25 BHOGRAI OR-05-005-008-001/10505
(KHANTHIBHANURI) 		2405005000NRG24170620230130042 18/06/2023 Mrs PARBATI GARU 2405005WL006639 Mrs PARBATI GARU 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782306 MRS PARBATI GARU STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-001/10505
(KHANTHIBHANURI) 		2405005000NRG24170620230130043 18/06/2023 Shri NARAYAN CHANDRA GARU 2405005WL006639 Shri NARAYAN CHANDRA GARU 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782299 SHRI NARAYAN CHANDRA GARU STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-001/10625
(KHANTHIBHANURI) 		2405005000NRG24170620230130044 18/06/2023 ARATI JENA 2405005WL006639 ARATI JENA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782292 MRS ARATI JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-008-001/49680
(KHANTHIBHANURI) 		2405005000NRG24180620230131099 18/06/2023 Mrs MALATI MOHANTY 2405005WL006694 Mrs MALATI MOHANTY 00415 SBIN0013584 711 711 Processed 27/06/2023 2797782309 MRS MALATI MOHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-008-001/49693
(KHANTHIBHANURI) 		2405005000NRG24180620230131101 18/06/2023 Mrs LAXMIPRIYA KHILAR 2405005WL006694 Mrs LAXMIPRIYA KHILAR 00415 SBIN0013584 711 711 Processed 27/06/2023 2797782303 MRS LAXMIPRIYA KHILAR STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24180620230131102 18/06/2023 Mr HAREKRUSHNA SAHOO 2405005WL006694 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 711 711 Processed 27/06/2023 2797782300 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-008-001/49711
(KHANTHIBHANURI) 		2405005000NRG24180620230131107 18/06/2023 Mr GOUTAM SAHOO 2405005WL006694 Mr GOUTAM SAHOO 00415 SBIN0013584 948 948 Processed 27/06/2023 2797782310 MR GOUTAM SAHOO STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-008-001/49725
(KHANTHIBHANURI) 		2405005000NRG24170620230130050 18/06/2023 Mrs ARATI PATRA 2405005WL006639 Mrs ARATI PATRA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782291 MRS ARATI PATRA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-008-001/51056
(KHANTHIBHANURI) 		2405005000NRG24170620230130054 18/06/2023 Mrs ARATI DAS 2405005WL006639 Mrs ARATI DAS 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782304 MRS ARATI DAS STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-008-001/51289
(KHANTHIBHANURI) 		2405005000NRG24170620230130056 18/06/2023 Mrs PRAMILA PATRA 2405005WL006639 Mrs PRAMILA PATRA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2797782321 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-008-001/51319
(KHANTHIBHANURI) 		2405005000NRG24170620230130057 18/06/2023 Mrs MALLI PATRA 2405005WL006639 Mrs MALLI PATRA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782296 MRS MALLI PATRA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-008-001/51321
(KHANTHIBHANURI) 		2405005000NRG24180620230131112 18/06/2023 Mrs REBATI BARIK 2405005WL006694 Mrs REBATI BARIK 00415 SBIN0013584 711 711 Processed 27/06/2023 2797782298 MRS REBATI BARIK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-008-001/51387
(KHANTHIBHANURI) 		2405005000NRG24170620230130059 18/06/2023 Mrs LILIMANI DAS 2405005WL006639 Mrs LILIMANI DAS 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2797782307 LILIMANI DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-008-001/51388
(KHANTHIBHANURI) 		2405005000NRG24170620230130060 18/06/2023 Mr RABINDRA JENA 2405005WL006639 Mr RABINDRA JENA 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2797782308 MR RABINDRA JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24170620230130061 18/06/2023 Mrs SITARANI PATRA 2405005WL006639 Mrs SITARANI PATRA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782346 MRS SITARANI PATRA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-008-001/51400
(KHANTHIBHANURI) 		2405005000NRG24170620230130063 18/06/2023 Mrs SANDHYARANI PATRA 2405005WL006639 Mrs SANDHYARANI PATRA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782301 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-008-001/51436
(KHANTHIBHANURI) 		2405005000NRG24180620230131113 18/06/2023 Mr MANOJ KUMAR SAHOO 2405005WL006694 Mr MANOJ KUMAR SAHOO 00415 SBIN0013584 237 237 Processed 27/06/2023 2797782293 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-008-001/51617
(KHANTHIBHANURI) 		2405005000NRG24180620230131116 18/06/2023 Mrs BHARATI BARIK 2405005WL006694 Mrs BHARATI BARIK 00415 SBIN0013584 474 474 Processed 27/06/2023 2797782305 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-008-001/51621
(KHANTHIBHANURI) 		2405005000NRG24170620230130066 18/06/2023 Mrs MAMATA PATRA 2405005WL006639 Mrs MAMATA PATRA 00415 SBIN0013584 1659 1659 Processed 27/06/2023 2797782302 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-008-004/51644
(KHANTHIBHANURI) 		2405005000NRG24170620230130067 18/06/2023 NILAMADHABA BHUYAN 2405005WL006639 NILAMADHABA BHUYAN 00415 SBIN0013584 1422 1422 Processed 27/06/2023 2797782340 NILAMADHABA BHUYAN S/O- SANTANAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 25122 25122
45 BHOGRAI OR-05-005-008-001/10669
(KHANTHIBHANURI) 		2405005000NRG24180620230131091 18/06/2023 DINABANDHU DINDA 2405005WL006694 DINABANDHU DINDA 00462 UCBA0001763 948 948 Processed 27/06/2023 2797782329 DINABANDHU DINDA UCO BANK(607066)
46 BHOGRAI OR-05-005-008-001/10671
(KHANTHIBHANURI) 		2405005000NRG24180620230131092 18/06/2023 ANJALI JENA 2405005WL006694 ANJALI JENA 00462 UCBA0001763 948 948 Processed 27/06/2023 2797782328 ANJALI JENA UCO BANK(607066)
47 BHOGRAI OR-05-005-008-001/49667
(KHANTHIBHANURI) 		2405005000NRG24180620230131094 18/06/2023 SUSMITA SETHI 2405005WL006694 SUSMITA SETHI 00462 UCBA0001763 474 474 Processed 27/06/2023 2797782330 SUSMITA SETHI UCO BANK(607066)
48 BHOGRAI OR-05-005-008-001/49671
(KHANTHIBHANURI) 		2405005000NRG24180620230131096 18/06/2023 SHANTILATA JENA 2405005WL006694 SHANTILATA JENA 00462 UCBA0001763 948 948 Processed 27/06/2023 2797782331 SHANTILATA JENA PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-008-001/49700
(KHANTHIBHANURI) 		2405005000NRG24180620230131103 18/06/2023 HARE KRUSHNA MANDAL 2405005WL006694 HARE KRUSHNA MANDAL 00462 UCBA0001763 948 948 Processed 27/06/2023 2797782335 HARE KRUSHNA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
50 BHOGRAI OR-05-005-008-001/10459
(KHANTHIBHANURI) 		2405005000NRG24180620230131083 18/06/2023 MR JAGESWAR NAYAK 2405005WL006694 MR JAGESWAR NAYAK 00468 UBIN0819379 711 711 Processed 27/06/2023 2797782338 JAGESWAR NAYAK UNION BANK OF INDIA(508500)
51 BHOGRAI OR-05-005-008-001/10459
(KHANTHIBHANURI) 		2405005000NRG24180620230131084 18/06/2023 MRS ARATI NAYAK 2405005WL006694 MRS ARATI NAYAK 00468 UBIN0819379 711 711 Processed 27/06/2023 2797782337 ARATI NAYAK UNION BANK OF INDIA(508500)
52 BHOGRAI OR-05-005-008-001/10520
(KHANTHIBHANURI) 		2405005000NRG24180620230131087 18/06/2023 MS KUNI GOCHHAYAT 2405005WL006694 MS KUNI GOCHHAYAT 00468 UBIN0819379 711 711 Processed 27/06/2023 2797782336 KUNI GOCHHAYAT UNION BANK OF INDIA(508500)
53 BHOGRAI OR-05-005-008-001/49674
(KHANTHIBHANURI) 		2405005000NRG24180620230131098 18/06/2023 MR DINABANDHU PATRA 2405005WL006694 MR DINABANDHU PATRA 00468 UBIN0819379 948 948 Processed 27/06/2023 2797782339 DINABANDHU PATRA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
54 BHOGRAI OR-05-005-008-001/10447
(KHANTHIBHANURI) 		2405005000NRG24180620230131079 18/06/2023 RABINDRA SAHOO 2405005WL006694 RABINDRA SAHOO 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782324 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-008-001/10452
(KHANTHIBHANURI) 		2405005000NRG24180620230131080 18/06/2023 HARENDRA MANDAL 2405005WL006694 HARENDRA MANDAL 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782312 HARENDRA MANDAL UCO BANK(607066)
56 BHOGRAI OR-05-005-008-001/10476
(KHANTHIBHANURI) 		2405005000NRG24180620230131085 18/06/2023 JHANSI SAMAL 2405005WL006694 JHANSI SAMAL 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782314 MRS JHANSI SAMAL STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-008-001/10499
(KHANTHIBHANURI) 		2405005000NRG24180620230131086 18/06/2023 SUBHADRA BARIK 2405005WL006694 SUBHADRA BARIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782322 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-008-001/10563
(KHANTHIBHANURI) 		2405005000NRG24180620230131089 18/06/2023 BINOD SAHOO 2405005WL006694 BINOD SAHOO 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782317 BINOD SAHOO ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-008-001/10592
(KHANTHIBHANURI) 		2405005000NRG24180620230131090 18/06/2023 MANMATH DAS 2405005WL006694 MANMATH DAS 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782315 MANMATH DAS ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-008-001/49672
(KHANTHIBHANURI) 		2405005000NRG24180620230131097 18/06/2023 GURUBARI GIRI 2405005WL006694 GURUBARI GIRI 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797782313 GURUBARI GIRI ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-008-001/49707
(KHANTHIBHANURI) 		2405005000NRG24180620230131105 18/06/2023 MR SUDARSAN JENA 2405005WL006694 MR SUDARSAN JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797782334 MR SUDARSAN JENA ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-008-001/51056
(KHANTHIBHANURI) 		2405005000NRG24170620230130053 18/06/2023 ASHOK DAS 2405005WL006639 ASHOK DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797782323 ASHOK DAS ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-008-001/51057
(KHANTHIBHANURI) 		2405005000NRG24170620230130055 18/06/2023 MRS PUTUL DAS 2405005WL006639 MRS PUTUL DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797782319 PUTUL DAS PUNJAB NATIONAL BANK(508568)
64 BHOGRAI OR-05-005-008-002/51217
(KHANTHIBHANURI) 		2405005000NRG24180620230131117 18/06/2023 MRS SANDHYARANI MAJHI 2405005WL006694 MRS SANDHYARANI MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797782318 MRS SANDHYARANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_180623APB_FTO_251089 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 1659
2 BHOGRAI OR2405005008_180623APB_FTO_251089 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3081
3 BHOGRAI OR2405005008_180623APB_FTO_251089 State Bank of India SBIN0000025 BARGARH 1659
4 BHOGRAI OR2405005008_180623APB_FTO_251089 State Bank of India SBIN0010902 DEHURDA 22041
5 BHOGRAI OR2405005008_180623APB_FTO_251089 State Bank of India SBIN0013584 Chandaneswar 25122
6 BHOGRAI OR2405005008_180623APB_FTO_251089 UCO Bank UCBA0001763 GAZIPUR 4266
7 BHOGRAI OR2405005008_180623APB_FTO_251089 Union Bank of India UBIN0819379 CHANDANESWAR 3081
8 BHOGRAI OR2405005008_180623APB_FTO_251089 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 10191

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