Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_240523APB_FTO_151362
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 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24230520230203937 24/05/2023 Niranjan Naik 2407015031WL007868 Niranjan Naik 00168 ICIC0000538 1659 1659 Processed 27/05/2023 1904428568 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-031-001/38759
(P.P.Kote) 		2407015031NRG24240520230205776 24/05/2023 Biswajit Jena 2407015031WL007958 Biswajit Jena 00177 IOBA0001163 1422 1422 Processed 27/05/2023 1904428504 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015031NRG24240520230205782 24/05/2023 Manasi Naik 2407015031WL007958 Manasi Naik 00415 SBIN0004856 1422 1422 Processed 27/05/2023 1904428509 MRS MANASI NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24230520230203788 24/05/2023 Pabitra Rath 2407015031WL007864 Pabitra Rath 00415 SBIN0004856 1185 1185 Processed 27/05/2023 1904428506 MR PABITRA KUMAR RATH STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-031-007/38943
(P.P.Kote) 		2407015031NRG24230520230203812 24/05/2023 Subhadra Behera 2407015031WL007864 Subhadra Behera 00415 SBIN0004856 1185 1185 Processed 27/05/2023 1904428552 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015031NRG24240520230205777 24/05/2023 Gopesh jena 2407015031WL007958 Gopesh jena 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428534 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24240520230205779 24/05/2023 Judhistir Badia 2407015031WL007958 Judhistir Badia 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428533 Judhistir Badia ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24240520230205780 24/05/2023 Sachala Badia 2407015031WL007958 Sachala Badia 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428535 SHACHALA BADIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24240520230205778 24/05/2023 Sushila Behera 2407015031WL007958 Sushila Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428556 MRS BANITA BADIA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015031NRG24240520230205781 24/05/2023 Tulasi Behera 2407015031WL007958 Tulasi Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428555 TULASI BEHERA CANARA BANK(508532)
11 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015031NRG24240520230205783 24/05/2023 Parbati Dehury 2407015031WL007958 Parbati Dehury 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428532 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-004/38860
(P.P.Kote) 		2407015031NRG24240520230205784 24/05/2023 Srikanta panda 2407015031WL007958 Srikanta panda 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428507 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-006/16313
(P.P.Kote) 		2407015031NRG24240520230205788 24/05/2023 Chandan Behera 2407015031WL007958 Chandan Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428538 CHANDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-031-006/16313
(P.P.Kote) 		2407015031NRG24240520230205787 24/05/2023 Sefali Behera 2407015031WL007958 Sefali Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428537 MRS SUPHALA BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-006/38756
(P.P.Kote) 		2407015031NRG24230520230203934 24/05/2023 Gita bhoi 2407015031WL007868 Gita bhoi 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428522 MRS GITA BHOI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/15940
(P.P.Kote) 		2407015031NRG24230520230203783 24/05/2023 Saroj Nayak 2407015031WL007864 Saroj Nayak 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428520 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/15946
(P.P.Kote) 		2407015031NRG24230520230203935 24/05/2023 Binod Gochhayata 2407015031WL007868 Binod Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428551 MR BINOD GOCHHYAT STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24230520230203784 24/05/2023 Chabindra Nayak 2407015031WL007864 Chabindra Nayak 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428511 MR CHHABI NAYAK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24230520230203785 24/05/2023 Mamata nayak 2407015031WL007864 Mamata nayak 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428563 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/15961
(P.P.Kote) 		2407015031NRG24230520230203936 24/05/2023 Mamata Behera 2407015031WL007868 Mamata Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428548 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24230520230203938 24/05/2023 Bachan Naik 2407015031WL007868 Bachan Naik 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428550 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015031NRG24240520230205789 24/05/2023 Basudev Muduli 2407015031WL007958 Basudev Muduli 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428510 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-007/15981
(P.P.Kote) 		2407015031NRG24230520230203786 24/05/2023 Chitar Behera 2407015031WL007864 Chitar Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428561 CHITAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-031-007/16016
(P.P.Kote) 		2407015031NRG24230520230203939 24/05/2023 Snehalata Nayak 2407015031WL007868 Snehalata Nayak 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428536 MRS SNEHALATA NAYAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-007/16016
(P.P.Kote) 		2407015031NRG24230520230203940 24/05/2023 Sraban Kumar Nayak 2407015031WL007868 Sraban Kumar Nayak 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428521 SHRI SRABAN NAYAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-007/16018
(P.P.Kote) 		2407015031NRG24230520230203942 24/05/2023 Chanchala Sahu 2407015031WL007868 Chanchala Sahu 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428565 MRS CHANCHALA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/16020
(P.P.Kote) 		2407015031NRG24230520230203944 24/05/2023 Rabinaryan Sahu 2407015031WL007868 Rabinaryan Sahu 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428524 MR RABINARAYAN SAHOO STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/16020
(P.P.Kote) 		2407015031NRG24230520230203945 24/05/2023 Santilata Sahoo 2407015031WL007868 Santilata Sahoo 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428562 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24230520230203946 24/05/2023 Khetrabasi Gochayata 2407015031WL007868 Khetrabasi Gochayata 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428505 MR KHETRABASI GOCHHAYAT STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24230520230203947 24/05/2023 Puspa Gochayata 2407015031WL007868 Puspa Gochayata 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428515 MRS PUSPALATA GOCHHAYAT STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/16028
(P.P.Kote) 		2407015031NRG24230520230203948 24/05/2023 Basanti Behera 2407015031WL007868 Basanti Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428526 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-007/16028
(P.P.Kote) 		2407015031NRG24230520230203949 24/05/2023 Khirod Behera 2407015031WL007868 Khirod Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428539 KHIROD BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-007/16030
(P.P.Kote) 		2407015031NRG24230520230203950 24/05/2023 Iswara chandra Sahu 2407015031WL007868 Iswara chandra Sahu 00415 SBIN0012069 948 948 Processed 27/05/2023 1904428566 MR ISWAR CHANDRA SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-007/16031
(P.P.Kote) 		2407015031NRG24230520230203952 24/05/2023 Umesh chandra Samal 2407015031WL007868 Umesh chandra Samal 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428523 UMESH CHANDRA SAMAL BANK OF INDIA(508505)
35 HINDOL OR-07-015-031-007/16031
(P.P.Kote) 		2407015031NRG24230520230203951 24/05/2023 Urbasi Samal 2407015031WL007868 Urbasi Samal 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428527 MRS URBASHI SAMAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24230520230203953 24/05/2023 Ranjan kumar Nayak 2407015031WL007868 Ranjan kumar Nayak 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428529 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-007/16034
(P.P.Kote) 		2407015031NRG24230520230203787 24/05/2023 Sanjukta Behera 2407015031WL007864 Sanjukta Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428543 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-007/16078
(P.P.Kote) 		2407015031NRG24230520230203955 24/05/2023 Ajaya Gochhayata 2407015031WL007868 Ajaya Gochhayata 00415 SBIN0012069 474 474 Processed 27/05/2023 1904428559 MR AJAY GOCHHAIT STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-007/16078
(P.P.Kote) 		2407015031NRG24230520230203954 24/05/2023 Bansidhar Gochhayata 2407015031WL007868 Bansidhar Gochhayata 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428503 MR BANSHI GOCHHAIT STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-031-007/16081
(P.P.Kote) 		2407015031NRG24230520230203956 24/05/2023 Raghunath Samal 2407015031WL007868 Raghunath Samal 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428554 RANJITA SAMAL HDFC BANK LTD(607152)
41 HINDOL OR-07-015-031-007/16085
(P.P.Kote) 		2407015031NRG24230520230203957 24/05/2023 Dusmanta Bhukta 2407015031WL007868 Dusmanta Bhukta 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428514 PUSMANT BHUKTA AXIS BANK(607153)
42 HINDOL OR-07-015-031-007/16087
(P.P.Kote) 		2407015031NRG24230520230203789 24/05/2023 Kumari Dehuri 2407015031WL007864 Kumari Dehuri 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428546 MRS KUMARI DEHURY STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-031-007/16096
(P.P.Kote) 		2407015031NRG24230520230203958 24/05/2023 Akhaya Rath 2407015031WL007868 Akhaya Rath 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428564 MRS AKHAYAKUMAR RATH STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-031-007/16103
(P.P.Kote) 		2407015031NRG24230520230203960 24/05/2023 Kabita parida 2407015031WL007868 Kabita parida 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428549 KABITA PARIDA CANARA BANK(508532)
45 HINDOL OR-07-015-031-007/16103
(P.P.Kote) 		2407015031NRG24230520230203959 24/05/2023 Susanta Kumar Behera 2407015031WL007868 Susanta Kumar Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428518 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-007/16106
(P.P.Kote) 		2407015031NRG24230520230203961 24/05/2023 Purandar Dehuri 2407015031WL007868 Purandar Dehuri 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428558 MR PURANDAR DEHURY STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-007/16121
(P.P.Kote) 		2407015031NRG24230520230203962 24/05/2023 Lulu sahoo 2407015031WL007868 Lulu sahoo 00415 SBIN0012069 474 474 Processed 27/05/2023 1904428540 MR LULU BIHARI SAHOO STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-031-007/16140
(P.P.Kote) 		2407015031NRG24230520230203964 24/05/2023 Ketaki Gadanayak 2407015031WL007868 Ketaki Gadanayak 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428513 MRS KETAKI GADANAYAK STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-031-007/16140
(P.P.Kote) 		2407015031NRG24230520230203963 24/05/2023 Sarat Chandra Gadnayak 2407015031WL007868 Sarat Chandra Gadnayak 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428567 MR CHANDRA SHARAT GARNAIK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-031-007/38577
(P.P.Kote) 		2407015031NRG24230520230203792 24/05/2023 Jayanti Raul 2407015031WL007864 Jayanti Raul 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428528 MRS JAYANTI RAUL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24230520230203793 24/05/2023 Pratima Sahu 2407015031WL007864 Pratima Sahu 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428541 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-031-007/38659
(P.P.Kote) 		2407015031NRG24230520230203965 24/05/2023 Sasank Gadanayak 2407015031WL007868 Sasank Gadanayak 00415 SBIN0012069 948 948 Processed 27/05/2023 1904428508 MR SASHANKA GARNAIK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-031-007/38690
(P.P.Kote) 		2407015031NRG24240520230205790 24/05/2023 Ajaya Kumar Samal 2407015031WL007958 Ajaya Kumar Samal 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428557 AJAYA KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINDOL OR-07-015-031-007/38860
(P.P.Kote) 		2407015031NRG24230520230203795 24/05/2023 Ranjit Behera 2407015031WL007864 Ranjit Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428516 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-031-007/38860
(P.P.Kote) 		2407015031NRG24230520230203796 24/05/2023 Sujata Behera 2407015031WL007864 Sujata Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428544 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24230520230203797 24/05/2023 Basanti jena 2407015031WL007864 Basanti jena 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428553 MRS BASANTI JENA STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24230520230203798 24/05/2023 Samir Samir Kumar Behera 2407015031WL007864 Samir Samir Kumar Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428512 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-007/38863
(P.P.Kote) 		2407015031NRG24240520230205791 24/05/2023 Sambari Behera 2407015031WL007958 Sambari Behera 00415 SBIN0012069 1422 1422 Processed 27/05/2023 1904428545 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24230520230203799 24/05/2023 Basanti Behera 2407015031WL007864 Basanti Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428547 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24230520230203800 24/05/2023 Tuni Behera 2407015031WL007864 Tuni Behera 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428560 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-031-007/38914
(P.P.Kote) 		2407015031NRG24230520230203801 24/05/2023 Ranjit Sahoo 2407015031WL007864 Ranjit Sahoo 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428519 RANJIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINDOL OR-07-015-031-007/38915
(P.P.Kote) 		2407015031NRG24230520230203802 24/05/2023 Chikun Dehury 2407015031WL007864 Chikun Dehury 00415 SBIN0012069 1659 1659 Processed 27/05/2023 1904428542 CHIKUN DEHURY PUNJAB NATIONAL BANK(508568)
63 HINDOL OR-07-015-031-007/38919
(P.P.Kote) 		2407015031NRG24230520230203803 24/05/2023 Nukhuri Behera 2407015031WL007864 Nukhuri Behera 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428525 MRS NUKHURI BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-031-007/38920
(P.P.Kote) 		2407015031NRG24230520230203804 24/05/2023 Sujata bhoi 2407015031WL007864 Sujata bhoi 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428531 MISS SUJATA BHOI STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-031-007/38933
(P.P.Kote) 		2407015031NRG24230520230203808 24/05/2023 Ranjita Roul 2407015031WL007864 Ranjita Roul 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428530 MRS RANJITA RAUL STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-031-007/38935
(P.P.Kote) 		2407015031NRG24230520230203810 24/05/2023 Susojit Sahoo 2407015031WL007864 Susojit Sahoo 00415 SBIN0012069 1185 1185 Processed 27/05/2023 1904428517 MASTER SUSOJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 89823 89823
67 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24230520230203794 24/05/2023 Bichitranand Rath 2407015031WL007864 Bichitranand Rath 00462 UCBA0000983 1422 1422 Processed 27/05/2023 1904428502 BICHITRANANDA RATH UCO BANK(607066)
SubTotal 1422 1422
Total 98118 98118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_240523APB_FTO_151362 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015031_240523APB_FTO_151362 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
3 HINDOL OR2407015031_240523APB_FTO_151362 State Bank of India SBIN0004856 KHAJURIAKATA 3792
4 HINDOL OR2407015031_240523APB_FTO_151362 State Bank of India SBIN0012069 NIMABAHALI 89823
5 HINDOL OR2407015031_240523APB_FTO_151362 UCO Bank UCBA0000983 BANARPAL 1422

Download In Excel