Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_040923APB_FTO_495048
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 Lakhanpur OR-15-005-019-005/249156
(Machida) 		2415005019NRG24040920230149009 04/09/2023 Nirupa seth 2415005019WL012548 Nirupa seth 00032 UTIB0003092 1659 1659 Processed 10/11/2023 7329929676 MRS RINA SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-019-001/26269
(Machida) 		2415005019NRG24040920230149016 04/09/2023 SUBAL MEHER 2415005019WL012551 SUBAL MEHER 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7329929694 SUBAL MEHER IDBI BANK(607095)
3 Lakhanpur OR-15-005-019-005/26141
(Machida) 		2415005019NRG24040920230148971 04/09/2023 PURNAMI BHOI 2415005019WL012533 PURNAMI BHOI 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7329929626 PURNAMI BHOI IDBI BANK(607095)
4 Lakhanpur OR-15-005-019-005/26153
(Machida) 		2415005019NRG24040920230148955 04/09/2023 MANORANJAN SINGH 2415005019WL012527 MANORANJAN SINGH 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7329929629 MANORANJAN SINGH IDBI BANK(607095)
5 Lakhanpur OR-15-005-019-006/9213
(Machida) 		2415005019NRG24040920230148998 04/09/2023 Mahadev Biswal 2415005019WL012544 Mahadev Biswal 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7329929627 MAHADEB BISWAL IDBI BANK(607095)
6 Lakhanpur OR-15-005-019-006/9213
(Machida) 		2415005019NRG24040920230148999 04/09/2023 Satyabati Biswal 2415005019WL012544 Satyabati Biswal 00165 IBKL0002069 1659 1659 Processed 10/11/2023 7329929628 SATYABATI BISWAL IDBI BANK(607095)
SubTotal 8295 8295
7 Lakhanpur OR-15-005-019-005/248665
(Machida) 		2415005019NRG24040920230149021 04/09/2023 Dulamani Singh 2415005019WL012553 Dulamani Singh 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7329929625 MR DOLAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-019-005/26119
(Machida) 		2415005019NRG24040920230149023 04/09/2023 Malati Singh 2415005019WL012553 Malati Singh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7329929647 MRS MALATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Lakhanpur OR-15-005-019-005/26153
(Machida) 		2415005019NRG24040920230148957 04/09/2023 SANJUKTA SINGH 2415005019WL012527 SANJUKTA SINGH 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329929636 MISS SANJUKTA SINGH STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-019-005/26192
(Machida) 		2415005019NRG24040920230148952 04/09/2023 HEMSAGAR KHAMARI 2415005019WL012526 HEMSAGAR KHAMARI 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329929633 MR HEMASAGAR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 Lakhanpur OR-15-005-019-001/247967
(Machida) 		2415005019NRG24040920230149014 04/09/2023 SATYAPRIYA MEHER 2415005019WL012551 SATYAPRIYA MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929635 MR SATYAPRIYA MEHER STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-019-001/26251
(Machida) 		2415005019NRG24040920230148961 04/09/2023 SYAMALAL MEHER 2415005019WL012529 SYAMALAL MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929691 MRS SYAMALAL MEHER STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-019-001/26253
(Machida) 		2415005019NRG24040920230148978 04/09/2023 BAIDEHI MEHER 2415005019WL012536 BAIDEHI MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929637 MRS BAIDEHI MEHER STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-019-001/26253
(Machida) 		2415005019NRG24040920230148977 04/09/2023 Mohan Meher 2415005019WL012536 Mohan Meher 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929646 MOHAN MEHER PUNJAB NATIONAL BANK(508568)
15 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24040920230148965 04/09/2023 BALABHADRA MEHER 2415005019WL012531 BALABHADRA MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929655 MR BALABHADRA MEHER STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-019-001/26271
(Machida) 		2415005019NRG24040920230148967 04/09/2023 Krishna chandra Meher 2415005019WL012532 Krishna chandra Meher 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929642 KRUSHNA CHANDRA MEHER STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-019-001/26271
(Machida) 		2415005019NRG24040920230148968 04/09/2023 SUBASINI MEHER 2415005019WL012532 SUBASINI MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929643 MRS SUBASINI MEHER STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-019-001/26271
(Machida) 		2415005019NRG24040920230148969 04/09/2023 Upendra Meher 2415005019WL012532 Upendra Meher 00415 SBIN0012085 1659 1659 Rejected 10/11/2023 7329929648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Lakhanpur OR-15-005-019-002/486
(Machida) 		2415005019NRG24040920230149024 04/09/2023 CHANDRAMANI SINGH 2415005019WL012554 CHANDRAMANI SINGH 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929632 Mr. CHANDRAMANI SINGH UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-019-002/488
(Machida) 		2415005019NRG24040920230149019 04/09/2023 PREMANANDA MALLICK 2415005019WL012552 PREMANANDA MALLICK 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929645 Mr. PREMANANDA MALLIK UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-019-002/488
(Machida) 		2415005019NRG24040920230149020 04/09/2023 SNEHALATA MALLICK 2415005019WL012552 SNEHALATA MALLICK 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929688 MRS SNEHALATA MALLICK STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24040920230148983 04/09/2023 MANJULATA SAHU 2415005019WL012538 MANJULATA SAHU 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929686 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-019-003/9268
(Machida) 		2415005019NRG24040920230149012 04/09/2023 CHATURBHUJA AHINDA 2415005019WL012550 CHATURBHUJA AHINDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929684 CHATURBHUJA AHINDA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-019-003/9268
(Machida) 		2415005019NRG24040920230149013 04/09/2023 KHITESWARI AAHINDA 2415005019WL012550 KHITESWARI AAHINDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929685 MRS KHITESWARI AAHINDA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-019-005/249047
(Machida) 		2415005019NRG24040920230149018 04/09/2023 PIRA MAJHI 2415005019WL012551 PIRA MAJHI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929639 MRS PIRA MAJHI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-019-005/26119
(Machida) 		2415005019NRG24040920230149022 04/09/2023 Madan Mohan Singh 2415005019WL012553 Madan Mohan Singh 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929631 MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24040920230149005 04/09/2023 AMARSINGH SUNA 2415005019WL012547 AMARSINGH SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929644 AMARSINGH SUNA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24040920230149007 04/09/2023 BYASADEB SUNA 2415005019WL012547 BYASADEB SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929641 MR BYASADEB SUNA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24040920230149006 04/09/2023 JHIMA SUNA 2415005019WL012547 JHIMA SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929653 MS JHIMA SUNA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-019-005/26130
(Machida) 		2415005019NRG24040920230148990 04/09/2023 ROHINI SETH 2415005019WL012540 ROHINI SETH 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7329929634 MRS ROHINI SETH STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-019-005/26141
(Machida) 		2415005019NRG24040920230148972 04/09/2023 Debananda Bhoi 2415005019WL012533 Debananda Bhoi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929690 MR DEBANANDA BHOI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-019-005/26166
(Machida) 		2415005019NRG24040920230148959 04/09/2023 Salekram Singh 2415005019WL012528 Salekram Singh 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929638 MR SALEKRAM SINGH STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-019-005/26176
(Machida) 		2415005019NRG24040920230148947 04/09/2023 KRUSHNA CHANDRA DHURUA 2415005019WL012525 KRUSHNA CHANDRA DHURUA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929683 KRUSHNA CHANDRA DHURUA IDBI BANK(607095)
34 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24040920230148973 04/09/2023 SUBASH MEHER 2415005019WL012534 SUBASH MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929687 SUBASH MEHER PUNJAB NATIONAL BANK(508568)
35 Lakhanpur OR-15-005-019-006/9208
(Machida) 		2415005019NRG24040920230148996 04/09/2023 Tapobanta Nanda 2415005019WL012543 Tapobanta Nanda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929692 MR TAPOBANTA NANDA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-019-006/9209
(Machida) 		2415005019NRG24040920230148980 04/09/2023 MAMATA GUAL 2415005019WL012537 MAMATA GUAL 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929649 MRS MAMATA GUAL STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-019-006/9209
(Machida) 		2415005019NRG24040920230148979 04/09/2023 UTPAL GUAL 2415005019WL012537 UTPAL GUAL 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329929640 MR UTPAL GUAL STATE BANK OF INDIA(508548)
SubTotal 44319 44319
38 Lakhanpur OR-15-005-019-001/247967
(Machida) 		2415005019NRG24040920230149015 04/09/2023 MAMATA MEHER 2415005019WL012551 MAMATA MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929689 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-019-001/26261
(Machida) 		2415005019NRG24040920230148993 04/09/2023 HALADHAR MAJHI 2415005019WL012542 HALADHAR MAJHI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929682 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24040920230148966 04/09/2023 BAHADUR MEHER 2415005019WL012531 BAHADUR MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929657 MR BAHADUR MEHER STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24040920230148963 04/09/2023 GUNANIDHI MEHER 2415005019WL012531 GUNANIDHI MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929659 Mr. GUNANIDHI MEHER UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-019-002/472
(Machida) 		2415005019NRG24040920230149000 04/09/2023 BODALAL SAHOO 2415005019WL012545 BODALAL SAHOO 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929651 MR BODALAL SAHOO STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24040920230148984 04/09/2023 Amit Sahu 2415005019WL012538 Amit Sahu 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929654 MR AMIT SAHU STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-019-003/9275
(Machida) 		2415005019NRG24040920230148991 04/09/2023 BIRANCHI SA 2415005019WL012541 BIRANCHI SA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929652 MR BIRANCHI SA STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-019-005/26130
(Machida) 		2415005019NRG24040920230148989 04/09/2023 MITRABHANU SETH 2415005019WL012540 MITRABHANU SETH 00415 SBIN0018485 948 948 Processed 10/11/2023 7329929660 MITRABHANU SETH STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-019-005/26165
(Machida) 		2415005019NRG24040920230149010 04/09/2023 BENUDHAR BEHERA 2415005019WL012549 BENUDHAR BEHERA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929630 BENUDHAR BEHERA BANK OF BARODA(606985)
47 Lakhanpur OR-15-005-019-005/26165
(Machida) 		2415005019NRG24040920230149011 04/09/2023 Janani behera 2415005019WL012549 Janani behera 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929658 JANANI BEHERA BANK OF BARODA(606985)
48 Lakhanpur OR-15-005-019-005/26168
(Machida) 		2415005019NRG24040920230148987 04/09/2023 SURABHI DHURUA 2415005019WL012539 SURABHI DHURUA 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7329929681 MISS SURABHI DHURUA STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-019-005/26173
(Machida) 		2415005019NRG24040920230148951 04/09/2023 PRADEEP KHAMARI 2415005019WL012526 PRADEEP KHAMARI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929650 MR PRADEEP KHAMARI STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-019-005/26176
(Machida) 		2415005019NRG24040920230148948 04/09/2023 Malati Dhurua 2415005019WL012525 Malati Dhurua 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929680 MRS MALATI DHURUA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-019-005/26192
(Machida) 		2415005019NRG24040920230148953 04/09/2023 SANDHYA KHAMARI 2415005019WL012526 SANDHYA KHAMARI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929661 MRS SANDHYA KHAMARI STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-019-005/26243
(Machida) 		2415005019NRG24040920230149002 04/09/2023 HAARISANKAR MEHER 2415005019WL012546 HAARISANKAR MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7329929656 Mr HAARISANKAR MEHER STATE BANK OF INDIA(508548)
SubTotal 23700 23700
53 Lakhanpur OR-15-005-019-003/9275
(Machida) 		2415005019NRG24040920230148992 04/09/2023 BHAGIRATHI SA 2415005019WL012541 BHAGIRATHI SA 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329929693 BHAGIRATHI SA UCO BANK(607066)
SubTotal 1659 1659
54 Lakhanpur OR-15-005-019-001/26257
(Machida) 		2415005019NRG24040920230148962 04/09/2023 CHULADHAR MEHER 2415005019WL012530 CHULADHAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929663 Mr. CHULADHAR MEHER UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-019-001/26261
(Machida) 		2415005019NRG24040920230148995 04/09/2023 PANCHANAN MAJHI 2415005019WL012542 PANCHANAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929675 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24040920230148964 04/09/2023 Sushama Meher 2415005019WL012531 Sushama Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929672 Mrs. SUSHAMA MEHER UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-019-001/26269
(Machida) 		2415005019NRG24040920230149017 04/09/2023 UTRA MEHER 2415005019WL012551 UTRA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929668 Mrs. UTRA MEHER UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-019-002/472
(Machida) 		2415005019NRG24040920230149001 04/09/2023 SANJUKTA SAHU 2415005019WL012545 SANJUKTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929669 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-019-002/486
(Machida) 		2415005019NRG24040920230149025 04/09/2023 DASAMI SINGH 2415005019WL012554 DASAMI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929670 MRS DASHAMI SINGH STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24040920230148982 04/09/2023 Upendra Sahu 2415005019WL012538 Upendra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929679 Mr. UPENDRA SAHU UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24040920230149008 04/09/2023 SUDESHNA SUNA 2415005019WL012547 SUDESHNA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929674 Ms. SUDESHNA SUNA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-019-005/26166
(Machida) 		2415005019NRG24040920230148960 04/09/2023 Sabitri Singh 2415005019WL012528 Sabitri Singh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929667 Mrs. SABITRI SINGH UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-019-005/26168
(Machida) 		2415005019NRG24040920230148985 04/09/2023 MOHITRAM DHURUA 2415005019WL012539 MOHITRAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929665 Mr. MOHITRAM DHURUA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-019-005/26168
(Machida) 		2415005019NRG24040920230148986 04/09/2023 TULSI DHURUA 2415005019WL012539 TULSI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929678 Mrs. TULASI DHURUA UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-019-005/26172
(Machida) 		2415005019NRG24040920230148946 04/09/2023 AHILYA BISWAL 2415005019WL012524 AHILYA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929677 Mrs. AHILYA BISWAL UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-019-005/26172
(Machida) 		2415005019NRG24040920230148945 04/09/2023 Sudam Biswal 2415005019WL012524 Sudam Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929662 Mr. SUDAM BISWAL UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24040920230148974 04/09/2023 MANJARI MEHER 2415005019WL012534 MANJARI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929671 MRS MANJARI MEHER STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24040920230148975 04/09/2023 Rashmi Ranjan Meher 2415005019WL012534 Rashmi Ranjan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929666 MR RASHMIRANJAN MEHER STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-019-005/26243
(Machida) 		2415005019NRG24040920230149003 04/09/2023 KASTURI MEHER 2415005019WL012546 KASTURI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929664 Mrs. KASTURI MEHER UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-019-006/9208
(Machida) 		2415005019NRG24040920230148997 04/09/2023 SABITRI NANDA 2415005019WL012543 SABITRI NANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329929673 Mrs. SABITRI NANDA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 114471 114471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005019_040923APB_FTO_495048 AXIS BANK UTIB0003092 BELPAHAR 1659
2 Lakhanpur OR2415005019_040923APB_FTO_495048 IDBI Bank IBKL0002069 Samarbaga 8295
3 Lakhanpur OR2415005019_040923APB_FTO_495048 Punjab National Bank PUNB0206200 LAIKERA 1659
4 Lakhanpur OR2415005019_040923APB_FTO_495048 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Lakhanpur OR2415005019_040923APB_FTO_495048 State Bank of India SBIN0008445 SAMDA 3318
6 Lakhanpur OR2415005019_040923APB_FTO_495048 State Bank of India SBIN0012085 LAKHANPUR 44319
7 Lakhanpur OR2415005019_040923APB_FTO_495048 State Bank of India SBIN0018485 PANCHGAON 23700
8 Lakhanpur OR2415005019_040923APB_FTO_495048 UCO Bank UCBA0002361 BELPAHAR 1659
9 Lakhanpur OR2415005019_040923APB_FTO_495048 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 28203

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