Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_081222FTO_871501
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 KISHORENAGAR OR-21-006-007-001/27455
(GAON BOINDA) 		2421006007NRG23081220220650037 08/12/2022 RENU SAHOO 2421006007WL0043755 RENU SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7291029402 RENU SAHOO ()
2 KISHORENAGAR OR-21-006-007-002/27541
(GAON BOINDA) 		2421006007NRG23081220220650085 08/12/2022 BHABINI NAYAK 2421006007WL0043757 BHABINI NAYAK 00045 BARB0JAMUNA 1332 1332 Processed 17/12/2022 7291029404 BHABINI NAYAK ()
3 KISHORENAGAR OR-21-006-007-003/11-A
(GAON BOINDA) 		2421006007NRG23081220220650135 08/12/2022 JAYANTI PANDA 2421006007WL0043760 JAYANTI PANDA 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7291029403 JAYANTI PANDA ()
4 KISHORENAGAR OR-21-006-007-004/27549
(GAON BOINDA) 		2421006007NRG23081220220650123 08/12/2022 SEETA BEHERA 2421006007WL0043758 SEETA BEHERA 00045 BARB0JAMUNA 666 666 Processed 17/12/2022 7291029401 SEETA BEHERA ()
SubTotal 5106 5106
5 KISHORENAGAR OR-21-006-007-001/19383
(GAON BOINDA) 		2421006007NRG23081220220650026 08/12/2022 LOCHAN SAHU 2421006007WL0043755 LOCHAN SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029437 MR LOCHAN SAHU ()
6 KISHORENAGAR OR-21-006-007-001/19604
(GAON BOINDA) 		2421006007NRG23081220220650029 08/12/2022 CHITRAREKHA PRADHAN 2421006007WL0043755 CHITRAREKHA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029452 MRS CHITRALEKHA PRADHAN ()
7 KISHORENAGAR OR-21-006-007-001/27306
(GAON BOINDA) 		2421006007NRG23081220220650033 08/12/2022 JHILI SAHOO 2421006007WL0043755 JHILI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029423 MRS JHILI SAHOO ()
8 KISHORENAGAR OR-21-006-007-001/27366
(GAON BOINDA) 		2421006007NRG23081220220650034 08/12/2022 PRATIMA BEHERA 2421006007WL0043755 PRATIMA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029411 MS PRATIMA BEHERA ()
9 KISHORENAGAR OR-21-006-007-001/27406
(GAON BOINDA) 		2421006007NRG23081220220650035 08/12/2022 MAHESWATA SAHOO 2421006007WL0043755 MAHESWATA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029468 MRS MAHESWATA SAHOO ()
10 KISHORENAGAR OR-21-006-007-001/27418
(GAON BOINDA) 		2421006007NRG23081220220650036 08/12/2022 SASMITA PRADHAN 2421006007WL0043755 SASMITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029469 MRS SASMITA PRADHAN ()
11 KISHORENAGAR OR-21-006-007-001/27489
(GAON BOINDA) 		2421006007NRG23081220220650038 08/12/2022 SOMALIN SAHOO 2421006007WL0043755 SOMALIN SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029409 MS SOMALIN SAHOO ()
12 KISHORENAGAR OR-21-006-007-002/19066
(GAON BOINDA) 		2421006007NRG23081220220650057 08/12/2022 MAHARGA SAHOO 2421006007WL0043757 MAHARGA SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029467 MR MAHARANA SAHOO ()
13 KISHORENAGAR OR-21-006-007-002/19112
(GAON BOINDA) 		2421006007NRG23081220220650001 08/12/2022 MAMI SAHOO 2421006007WL0043754 MAMI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029450 MRS MAMI SAHOO ()
14 KISHORENAGAR OR-21-006-007-002/19126
(GAON BOINDA) 		2421006007NRG23081220220650002 08/12/2022 MAHARANI SAHOO 2421006007WL0043754 MAHARANI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029466 MRS MAHARANI SAHOO ()
15 KISHORENAGAR OR-21-006-007-002/19163
(GAON BOINDA) 		2421006007NRG23081220220650003 08/12/2022 SUKANTI DEHURY 2421006007WL0043754 SUKANTI DEHURY 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029433 MS SUKANTI DEHURY ()
16 KISHORENAGAR OR-21-006-007-002/19186
(GAON BOINDA) 		2421006007NRG23081220220650062 08/12/2022 MATA SAHOO 2421006007WL0043757 MATA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029445 MRS MATAJI SAHU ()
17 KISHORENAGAR OR-21-006-007-002/19196
(GAON BOINDA) 		2421006007NRG23081220220650006 08/12/2022 REBATI NAYAK 2421006007WL0043754 REBATI NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029425 MRS REBATI NAYAK ()
18 KISHORENAGAR OR-21-006-007-002/19215
(GAON BOINDA) 		2421006007NRG23081220220650008 08/12/2022 KABITA RANA 2421006007WL0043754 KABITA RANA 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029419 MRS KABITA RANA ()
19 KISHORENAGAR OR-21-006-007-002/19220
(GAON BOINDA) 		2421006007NRG23081220220650009 08/12/2022 SEBATI RANA 2421006007WL0043754 SEBATI RANA 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029436 MR SEBATI RANA ()
20 KISHORENAGAR OR-21-006-007-002/19226
(GAON BOINDA) 		2421006007NRG23081220220650065 08/12/2022 DIPILI SAHOO 2421006007WL0043757 DIPILI SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029470 MRS DIPILI SAHOO ()
21 KISHORENAGAR OR-21-006-007-002/19273
(GAON BOINDA) 		2421006007NRG23081220220650010 08/12/2022 CHARITULA SWAIN 2421006007WL0043754 CHARITULA SWAIN 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029438 MRS CHARITULA SWAIN ()
22 KISHORENAGAR OR-21-006-007-002/19295
(GAON BOINDA) 		2421006007NRG23081220220650011 08/12/2022 NIRUPAMA MOHAPATRA 2421006007WL0043754 NIRUPAMA MOHAPATRA 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029416 MRS NIRUPAMA MOHAPATRA ()
23 KISHORENAGAR OR-21-006-007-002/19353
(GAON BOINDA) 		2421006007NRG23081220220650066 08/12/2022 DUTEI MAJHI 2421006007WL0043757 DUTEI MAJHI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029444 MRS DUTEI MAJHI ()
24 KISHORENAGAR OR-21-006-007-002/23602
(GAON BOINDA) 		2421006007NRG23081220220650069 08/12/2022 LIJARANI BEHERA 2421006007WL0043757 LIJARANI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029457 MRS LIJARANI BEHERA ()
25 KISHORENAGAR OR-21-006-007-002/24092
(GAON BOINDA) 		2421006007NRG23081220220650014 08/12/2022 KANDHEI SAHOO 2421006007WL0043754 KANDHEI SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029463 MISS KANDHEI SAHOO ()
26 KISHORENAGAR OR-21-006-007-002/27208
(GAON BOINDA) 		2421006007NRG23081220220650073 08/12/2022 SOUDAMINI RANA 2421006007WL0043757 SOUDAMINI RANA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029406 MRS SOUDAMINI RANA ()
27 KISHORENAGAR OR-21-006-007-002/27230
(GAON BOINDA) 		2421006007NRG23081220220650017 08/12/2022 ASHOK SAHOO 2421006007WL0043754 ASHOK SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029418 MR ASHOK SAHOO ()
28 KISHORENAGAR OR-21-006-007-002/27233
(GAON BOINDA) 		2421006007NRG23081220220650074 08/12/2022 RINA SAHOO 2421006007WL0043757 RINA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029412 MRS RINA SAHOO ()
29 KISHORENAGAR OR-21-006-007-002/27236
(GAON BOINDA) 		2421006007NRG23081220220650018 08/12/2022 KALYANI NAYAK 2421006007WL0043754 KALYANI NAYAK 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029420 MRS KALYANI NAYAK ()
30 KISHORENAGAR OR-21-006-007-002/27237
(GAON BOINDA) 		2421006007NRG23081220220650075 08/12/2022 PADMABATI SAHOO 2421006007WL0043757 PADMABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029440 MRS PADMABATI SAHOO ()
31 KISHORENAGAR OR-21-006-007-002/27243
(GAON BOINDA) 		2421006007NRG23081220220650019 08/12/2022 DURYODHAN NAYAK 2421006007WL0043754 DURYODHAN NAYAK 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029454 MR DURYODHAN NAYAK ()
32 KISHORENAGAR OR-21-006-007-002/27244
(GAON BOINDA) 		2421006007NRG23081220220650020 08/12/2022 SUJATA MAHAPATRA 2421006007WL0043754 SUJATA MAHAPATRA 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029471 MRS SUJATA MAHAPATRA ()
33 KISHORENAGAR OR-21-006-007-002/27278
(GAON BOINDA) 		2421006007NRG23081220220650078 08/12/2022 BINODINI BEHERA 2421006007WL0043757 BINODINI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029451 MRS BINODINI BEHERA ()
34 KISHORENAGAR OR-21-006-007-002/27278
(GAON BOINDA) 		2421006007NRG23081220220650077 08/12/2022 HEMANTA BEHERA 2421006007WL0043757 HEMANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029453 MR HEMANTA BEHERA ()
35 KISHORENAGAR OR-21-006-007-002/27289
(GAON BOINDA) 		2421006007NRG23081220220650079 08/12/2022 PANKAJINI BEHERA 2421006007WL0043757 PANKAJINI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029422 MRS PANKAJINI BEHERA ()
36 KISHORENAGAR OR-21-006-007-002/27290
(GAON BOINDA) 		2421006007NRG23081220220650080 08/12/2022 BASANTA BEHERA 2421006007WL0043757 BASANTA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029407 MR BASANT BEHERA ()
37 KISHORENAGAR OR-21-006-007-002/27290
(GAON BOINDA) 		2421006007NRG23081220220650081 08/12/2022 BINODINI BEHERA 2421006007WL0043757 BINODINI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029408 MR BASANT BEHERA ()
38 KISHORENAGAR OR-21-006-007-002/27348
(GAON BOINDA) 		2421006007NRG23081220220650082 08/12/2022 NARENDRA KUMAR SAHOO 2421006007WL0043757 NARENDRA KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029405 MR NARENDRA KUMAR SAHOO ()
39 KISHORENAGAR OR-21-006-007-002/27348
(GAON BOINDA) 		2421006007NRG23081220220650083 08/12/2022 SANGITA SAHU 2421006007WL0043757 SANGITA SAHU 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029449 MRS SANGITA SAHU ()
40 KISHORENAGAR OR-21-006-007-002/27437
(GAON BOINDA) 		2421006007NRG23081220220650022 08/12/2022 LOPAMUDRA SAHOO 2421006007WL0043754 LOPAMUDRA SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029447 MRS LOPAMUDRA SAHOO ()
41 KISHORENAGAR OR-21-006-007-002/27444
(GAON BOINDA) 		2421006007NRG23081220220650023 08/12/2022 KABITA SAHOO 2421006007WL0043754 KABITA SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029434 MRS KABITA SAHOO ()
42 KISHORENAGAR OR-21-006-007-002/27445
(GAON BOINDA) 		2421006007NRG23081220220650024 08/12/2022 SUJATA SAHOO 2421006007WL0043754 SUJATA SAHOO 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029442 MRS SUJATA SAHOO ()
43 KISHORENAGAR OR-21-006-007-002/27536
(GAON BOINDA) 		2421006007NRG23081220220650084 08/12/2022 SUBASINI SAHU 2421006007WL0043757 SUBASINI SAHU 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029458 MRS SUBASINI SAHU ()
44 KISHORENAGAR OR-21-006-007-002/27609
(GAON BOINDA) 		2421006007NRG23081220220650025 08/12/2022 Rebati Nayak 2421006007WL0043754 Rebati Nayak 00415 SBIN0006124 1332 1332 Processed 17/12/2022 7291029465 MS REBATI NAYAK ()
45 KISHORENAGAR OR-21-006-007-003/11-A
(GAON BOINDA) 		2421006007NRG23081220220650134 08/12/2022 SARAT PANDA 2421006007WL0043760 SARAT PANDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029441 MR SARAT PANDA ()
46 KISHORENAGAR OR-21-006-007-003/19633
(GAON BOINDA) 		2421006007NRG23081220220650136 08/12/2022 MANORAMA BEHERA 2421006007WL0043760 MANORAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029421 MRS MANORAMA BEHERA ()
47 KISHORENAGAR OR-21-006-007-003/19634
(GAON BOINDA) 		2421006007NRG23081220220650138 08/12/2022 NIMEIN BEHERA 2421006007WL0043760 NIMEIN BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029460 MR NIMEIN BEHERA ()
48 KISHORENAGAR OR-21-006-007-003/19634
(GAON BOINDA) 		2421006007NRG23081220220650139 08/12/2022 SUKANTI BEHERA 2421006007WL0043760 SUKANTI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029410 MRS SUKANTI BEHERA ()
49 KISHORENAGAR OR-21-006-007-003/19656
(GAON BOINDA) 		2421006007NRG23081220220650142 08/12/2022 BANAMBAR SAHU 2421006007WL0043760 BANAMBAR SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029426 MR BANAMBAR SAHOO ()
50 KISHORENAGAR OR-21-006-007-003/19661
(GAON BOINDA) 		2421006007NRG23081220220650144 08/12/2022 MITHILA BHOI 2421006007WL0043760 MITHILA BHOI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029455 MRS MITHILA BHOI ()
51 KISHORENAGAR OR-21-006-007-003/27334
(GAON BOINDA) 		2421006007NRG23081220220650153 08/12/2022 KAIKEY PADHAN 2421006007WL0043760 KAIKEY PADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029414 MS KAIKYA SAHU ()
52 KISHORENAGAR OR-21-006-007-003/27475
(GAON BOINDA) 		2421006007NRG23081220220650154 08/12/2022 TUNI ROUL 2421006007WL0043760 TUNI ROUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029432 MRS TUNI ROUL ()
53 KISHORENAGAR OR-21-006-007-003/27477
(GAON BOINDA) 		2421006007NRG23081220220650155 08/12/2022 RASMITA BISWAL 2421006007WL0043760 RASMITA BISWAL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029456 MS RASMITA PRADHAN ()
54 KISHORENAGAR OR-21-006-007-003/27598
(GAON BOINDA) 		2421006007NRG23081220220650156 08/12/2022 SITA SAHOO 2421006007WL0043760 SITA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029424 MRS SITA SAHOO ()
55 KISHORENAGAR OR-21-006-007-003/27611
(GAON BOINDA) 		2421006007NRG23081220220650157 08/12/2022 LOKANATH ROUL 2421006007WL0043760 LOKANATH ROUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029413 MR LOKANATH ROUL ()
56 KISHORENAGAR OR-21-006-007-003/27611
(GAON BOINDA) 		2421006007NRG23081220220650158 08/12/2022 Sunanda Sahu 2421006007WL0043760 Sunanda Sahu 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7291029464 MRS SUNANDA SAHU ()
57 KISHORENAGAR OR-21-006-007-004/13-A
(GAON BOINDA) 		2421006007NRG23081220220650086 08/12/2022 BOITA PRADHAN 2421006007WL0043758 BOITA PRADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029417 MRS BOITA PRADHAN ()
58 KISHORENAGAR OR-21-006-007-004/22326
(GAON BOINDA) 		2421006007NRG23081220220650091 08/12/2022 BANSHIDHAR PRADHAN 2421006007WL0043758 BANSHIDHAR PRADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029448 MR BANSHIDHAR PRADHAN ()
59 KISHORENAGAR OR-21-006-007-004/22346
(GAON BOINDA) 		2421006007NRG23081220220650093 08/12/2022 BISHAKA PADHAN 2421006007WL0043758 BISHAKA PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029443 MRS BISHAKA PADHAN ()
60 KISHORENAGAR OR-21-006-007-004/22415
(GAON BOINDA) 		2421006007NRG23081220220650097 08/12/2022 PAN PADHAN 2421006007WL0043758 PAN PADHAN 00415 SBIN0006124 444 444 Processed 17/12/2022 7291029439 MRS PAN PRADHAN ()
61 KISHORENAGAR OR-21-006-007-004/22512
(GAON BOINDA) 		2421006007NRG23081220220650106 08/12/2022 PANA PADHAN 2421006007WL0043758 PANA PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029446 MS PANA PADHAN ()
62 KISHORENAGAR OR-21-006-007-004/22512
(GAON BOINDA) 		2421006007NRG23081220220650105 08/12/2022 PURNACHANDRA PADHAN 2421006007WL0043758 PURNACHANDRA PADHAN 00415 SBIN0006124 444 444 Processed 17/12/2022 7291029428 MR PURNACHANDRA PADHAN ()
63 KISHORENAGAR OR-21-006-007-004/22549
(GAON BOINDA) 		2421006007NRG23081220220650109 08/12/2022 HEMALATA PADHAN 2421006007WL0043758 HEMALATA PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029459 MRS HEMALATA PRADHAN ()
64 KISHORENAGAR OR-21-006-007-004/24142
(GAON BOINDA) 		2421006007NRG23081220220650112 08/12/2022 SUKANTI PADHAN 2421006007WL0043758 SUKANTI PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029430 MRS SUKANTI PADHAN ()
65 KISHORENAGAR OR-21-006-007-004/27108
(GAON BOINDA) 		2421006007NRG23081220220650113 08/12/2022 BABITA NAIK 2421006007WL0043758 BABITA NAIK 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029431 MRS BABITA NAIK ()
66 KISHORENAGAR OR-21-006-007-004/27178
(GAON BOINDA) 		2421006007NRG23081220220650117 08/12/2022 SUSILA PADHAN 2421006007WL0043758 SUSILA PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029435 MRS SUSILA PADHAN ()
67 KISHORENAGAR OR-21-006-007-004/27282
(GAON BOINDA) 		2421006007NRG23081220220650118 08/12/2022 HIRABATI BEHERA 2421006007WL0043758 HIRABATI BEHERA 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029429 MRS HIRABATI BEHERA ()
68 KISHORENAGAR OR-21-006-007-004/27405
(GAON BOINDA) 		2421006007NRG23081220220650119 08/12/2022 JANAKI PADHAN 2421006007WL0043758 JANAKI PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029427 MISS JANAKI PADHAN ()
69 KISHORENAGAR OR-21-006-007-004/27441
(GAON BOINDA) 		2421006007NRG23081220220650120 08/12/2022 PRATIMA PADHAN 2421006007WL0043758 PRATIMA PADHAN 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029415 MRS PRATIMA PADHAN ()
70 KISHORENAGAR OR-21-006-007-004/27447
(GAON BOINDA) 		2421006007NRG23081220220650121 08/12/2022 PUSPANJALI BEHERA 2421006007WL0043758 PUSPANJALI BEHERA 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029461 MRS PUSPANJALI BEHERA ()
71 KISHORENAGAR OR-21-006-007-004/27549
(GAON BOINDA) 		2421006007NRG23081220220650122 08/12/2022 JAKSHYARAJ MAJHI 2421006007WL0043758 JAKSHYARAJ MAJHI 00415 SBIN0006124 666 666 Processed 17/12/2022 7291029462 MR JAKSHYARAJ MAJHI ()
SubTotal 86358 86358
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_081222FTO_871501 Bank of Baroda BARB0JAMUNA JAMUNALI 5106
2 KISHORENAGAR OR2421006007_081222FTO_871501 State Bank of India SBIN0006124 BOINDA 86358

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