Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:34:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_210923APB_FTO_550111
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 SULIAPADA OR-04-065-001-003/1650502523
(ANLAKUDA) 		2404065001NRG24210920231343271 21/09/2023 BHAGIRATHI DHAL 2404065001WL101044 BHAGIRATHI DHAL 00045 BARB0BARIPA 1422 1422 Processed 09/11/2023 7276286832 BHAGIRATHI DHAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-001-003/1650502523
(ANLAKUDA) 		2404065001NRG24210920231343272 21/09/2023 PANKAJINI NAIK 2404065001WL101044 PANKAJINI NAIK 00045 BARB0BARIPA 1422 1422 Processed 09/11/2023 7276286837 PANKAJINI DHAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-001-003/1650502527
(ANLAKUDA) 		2404065000NRG24200920231335174 21/09/2023 GOURANGA SI 2404065WL099374 GOURANGA SI 00045 BARB0BARIPA 3318 3318 Processed 09/11/2023 7276286833 GAURANGA SEE BANK OF BARODA(606985)
4 SULIAPADA OR-04-065-001-018/3242
(ANLAKUDA) 		2404065000NRG24200920231335021 21/09/2023 RITARANI BEHERA 2404065WL099332 RITARANI BEHERA 00045 BARB0BARIPA 3318 3318 Processed 09/11/2023 7276286842 GITARANI BEHERA BANK OF BARODA(606985)
5 SULIAPADA OR-04-065-001-018/3384
(ANLAKUDA) 		2404065000NRG24200920231334993 21/09/2023 JARADA SETHI 2404065WL099325 JARADA SETHI 00045 BARB0BARIPA 3318 3318 Processed 09/11/2023 7276286841 JARADA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
6 SULIAPADA OR-04-065-001-003/1650502729
(ANLAKUDA) 		2404065001NRG24210920231343281 21/09/2023 BISWAKARMA SI 2404065001WL101044 BISWAKARMA SI 00048 BKID0005488 1422 1422 Processed 09/11/2023 7276286844 BISWAKARMA SI BANK OF BARODA(606985)
SubTotal 1422 1422
7 SULIAPADA OR-04-065-001-003/1650502726
(ANLAKUDA) 		2404065001NRG24210920231343278 21/09/2023 SUNITA SHEE 2404065001WL101044 SUNITA SHEE 00354 PUNB0090220 1422 1422 Processed 09/11/2023 7276286794 SUNITA SHEE PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-001-003/1650502728
(ANLAKUDA) 		2404065001NRG24210920231343280 21/09/2023 SABITA DHAL 2404065001WL101044 SABITA DHAL 00354 PUNB0090220 1422 1422 Processed 09/11/2023 7276286793 SABITA DHAL PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-001-003/1650502730
(ANLAKUDA) 		2404065001NRG24210920231343282 21/09/2023 KALI SANKAR SI 2404065001WL101044 KALI SANKAR SI 00354 PUNB0090220 1422 1422 Processed 09/11/2023 7276286792 KALI SANKAR SI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
10 SULIAPADA OR-04-065-001-018/3407
(ANLAKUDA) 		2404065000NRG24200920231335012 21/09/2023 YAMUNA SI 2404065WL099330 YAMUNA SI 00415 SBIN0010253 3318 3318 Processed 09/11/2023 7276286857 YAMUNA SI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
11 SULIAPADA OR-04-065-001-003/165020538
(ANLAKUDA) 		2404065000NRG24200920231335045 21/09/2023 RAUNDE HANSDA 2404065WL099339 RAUNDE HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286807 RAUNDE HANSDA ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-003/165020837
(ANLAKUDA) 		2404065000NRG24210920231336685 21/09/2023 KRISHNA DEO 2404065WL099776 KRISHNA DEO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286806 KRISHNA DEO ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-003/165020892
(ANLAKUDA) 		2404065000NRG24200920231335138 21/09/2023 SITANATH HANSDAH 2404065WL099362 SITANATH HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286826 SITANATH HANSDAH ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-003/1650502119
(ANLAKUDA) 		2404065000NRG24210920231336686 21/09/2023 KALPANA RAJ 2404065WL099777 KALPANA RAJ 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286827 KALPANA RAJ ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-003/1650502134
(ANLAKUDA) 		2404065001NRG24210920231343268 21/09/2023 DILLIP SI 2404065001WL101044 DILLIP SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286834 DILIP KUMAR SI BANK OF BARODA(606985)
16 SULIAPADA OR-04-065-001-003/1650502134
(ANLAKUDA) 		2404065001NRG24210920231343269 21/09/2023 SANJUKTA SI 2404065001WL101044 SANJUKTA SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286828 SANJUKTA SI ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-003/1650502142
(ANLAKUDA) 		2404065001NRG24210920231343270 21/09/2023 SANJAYA RAJ 2404065001WL101044 SANJAYA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286838 SANJAYA RAJ ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-003/1650502157
(ANLAKUDA) 		2404065000NRG24200920231335027 21/09/2023 KADU SOREN 2404065WL099334 KADU SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286839 KADU SOREN ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-003/1650502638
(ANLAKUDA) 		2404065000NRG24200920231335033 21/09/2023 SULDI HANSDA 2404065WL099336 SULDI HANSDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276286822 SULDI HANSDA ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-003/1650502676
(ANLAKUDA) 		2404065001NRG24210920231343274 21/09/2023 JAGANNATH SI 2404065001WL101044 JAGANNATH SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286843 JAGANNATH SI ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-003/1650502696
(ANLAKUDA) 		2404065000NRG24200920231335085 21/09/2023 LAKHAI MURMU 2404065WL099347 LAKHAI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286855 LAKHAI MURMU ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-003/1650502696
(ANLAKUDA) 		2404065000NRG24200920231335086 21/09/2023 SASMITA MURMU 2404065WL099347 SASMITA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286856 SASMITA MURMU ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-001-003/1650502699
(ANLAKUDA) 		2404065000NRG24200920231335084 21/09/2023 GURUBARI HANSDA 2404065WL099346 GURUBARI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286824 GURUBARI HANSDA ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-003/1650502724
(ANLAKUDA) 		2404065001NRG24210920231343275 21/09/2023 SUSHANTA SI 2404065001WL101044 SUSHANTA SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286849 SUSHANTA SI ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-001-003/1650502724
(ANLAKUDA) 		2404065001NRG24210920231343276 21/09/2023 TAPOI THAYAL 2404065001WL101044 TAPOI THAYAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286850 TAPOI THAYAL ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-001-003/1650502725
(ANLAKUDA) 		2404065001NRG24210920231343277 21/09/2023 DEEPALI RAJ 2404065001WL101044 DEEPALI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276286848 MISS DEEPALI BHANJ STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-001-003/1650502873
(ANLAKUDA) 		2404065001NRG24210920231342200 21/09/2023 MALATI BHANJA 2404065001WL100800 MALATI BHANJA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286823 MALATI BHANJA ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-001-003/2948
(ANLAKUDA) 		2404065000NRG24200920231335143 21/09/2023 SUBASINI SI 2404065WL099364 SUBASINI SI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276286808 SUBASINI SI ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-001-003/2951
(ANLAKUDA) 		2404065001NRG24210920231343284 21/09/2023 SUCHITRA SI 2404065001WL101044 SUCHITRA SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286847 SUCHITRA SI ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-001-003/2997
(ANLAKUDA) 		2404065001NRG24210920231343285 21/09/2023 SUKANTI DEO 2404065001WL101044 SUKANTI DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286813 SUKANTI DEO BANK OF BARODA(606985)
31 SULIAPADA OR-04-065-001-003/3045
(ANLAKUDA) 		2404065001NRG24210920231343286 21/09/2023 DEBANANDA RAJ 2404065001WL101044 DEBANANDA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286809 DEBANANDA RAJ ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-001-003/3045
(ANLAKUDA) 		2404065001NRG24210920231343287 21/09/2023 SHUKIMANI RAJ 2404065001WL101044 SHUKIMANI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286796 SHUKIMANI RAJ ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-001-003/3071
(ANLAKUDA) 		2404065001NRG24210920231343288 21/09/2023 PADMINI SI 2404065001WL101044 PADMINI SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286831 PADMINI SI ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-001-003/3099-A
(ANLAKUDA) 		2404065000NRG24200920231335172 21/09/2023 SUKANTA MARANDI 2404065WL099372 SUKANTA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286800 SUKANTA MARANDI ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-001-003/3119-A
(ANLAKUDA) 		2404065000NRG24210920231336669 21/09/2023 SURENDRA THAYAL 2404065WL099772 SURENDRA THAYAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286829 SURENDRA THAYAL PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-001-003/3149
(ANLAKUDA) 		2404065001NRG24210920231343289 21/09/2023 SUCHITRA DEO 2404065001WL101044 SUCHITRA DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286820 SUCHITRA DEO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SULIAPADA OR-04-065-001-005/1650502630
(ANLAKUDA) 		2404065000NRG24200920231334994 21/09/2023 CHITARANJAN BEHERA 2404065WL099326 CHITARANJAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286805 CHITARANJAN BEHERA ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-001-005/1650502630
(ANLAKUDA) 		2404065000NRG24200920231334995 21/09/2023 LINA BEHERA 2404065WL099326 LINA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286825 LINA BEHERA PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-001-005/2288
(ANLAKUDA) 		2404065000NRG24210920231336671 21/09/2023 SATYABHAMA BEHERA 2404065WL099773 SATYABHAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286851 SATYABHAMA BEHERA BANK OF BARODA(606985)
40 SULIAPADA OR-04-065-001-006/1650502645
(ANLAKUDA) 		2404065000NRG24200920231335039 21/09/2023 SALMA HANSDAH 2404065WL099338 SALMA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286854 SALMA HANSDAH ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-001-007/1650502623
(ANLAKUDA) 		2404065000NRG24200920231335091 21/09/2023 SALMA MARNDI 2404065WL099350 SALMA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286846 SALMA MARNDI ODISHA GRAMYA BANK(607060)
42 SULIAPADA OR-04-065-001-007/2760-A
(ANLAKUDA) 		2404065000NRG24200920231335155 21/09/2023 DULU MARNDI 2404065WL099368 DULU MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286815 DULU MARNDI PUNJAB NATIONAL BANK(508568)
43 SULIAPADA OR-04-065-001-009/1650502456
(ANLAKUDA) 		2404065000NRG24200920231335171 21/09/2023 SINIGO SOREN 2404065WL099371 SINIGO SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286836 SINIGO SOREN ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-001-009/1650502537
(ANLAKUDA) 		2404065001NRG24210920231343297 21/09/2023 SASHIKALA SI 2404065001WL101048 SASHIKALA SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286814 SASHIKALA SI ODISHA GRAMYA BANK(607060)
45 SULIAPADA OR-04-065-001-009/1650502542
(ANLAKUDA) 		2404065001NRG24210920231343298 21/09/2023 PRASANTA DHAL 2404065001WL101048 PRASANTA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286852 PRASANTA DHAL BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-001-009/1650502748
(ANLAKUDA) 		2404065001NRG24210920231343300 21/09/2023 DIPU SI 2404065001WL101048 DIPU SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286845 DIPU SI ODISHA GRAMYA BANK(607060)
47 SULIAPADA OR-04-065-001-009/2013
(ANLAKUDA) 		2404065001NRG24210920231343301 21/09/2023 BAIDHAR SI 2404065001WL101048 BAIDHAR SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286811 BAIDHAR SI ODISHA GRAMYA BANK(607060)
48 SULIAPADA OR-04-065-001-009/2039
(ANLAKUDA) 		2404065001NRG24210920231343302 21/09/2023 LATA DEO 2404065001WL101048 LATA DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286819 LATA DEO ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-001-009/2059
(ANLAKUDA) 		2404065000NRG24200920231335070 21/09/2023 ASWANI KUMAR DASH 2404065WL099344 ASWANI KUMAR DASH 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7276286797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SULIAPADA OR-04-065-001-009/2087
(ANLAKUDA) 		2404065000NRG24200920231335144 21/09/2023 RABINDRA GIRI 2404065WL099364 RABINDRA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276286830 RABINDRA GIRI ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-001-009/2139
(ANLAKUDA) 		2404065001NRG24210920231343303 21/09/2023 MAITRI DEI 2404065001WL101048 MAITRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286835 MAITRI DEI ODISHA GRAMYA BANK(607060)
52 SULIAPADA OR-04-065-001-009/2141
(ANLAKUDA) 		2404065001NRG24210920231343304 21/09/2023 KHIRODA DEO 2404065001WL101048 KHIRODA DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286812 KHIRODA DEO ODISHA GRAMYA BANK(607060)
53 SULIAPADA OR-04-065-001-009/2142
(ANLAKUDA) 		2404065001NRG24210920231343305 21/09/2023 CHAMPAMANI DEO 2404065001WL101048 CHAMPAMANI DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276286840 CHAMPAMANI DEO ODISHA GRAMYA BANK(607060)
54 SULIAPADA OR-04-065-001-015/1650502671
(ANLAKUDA) 		2404065000NRG24200920231335071 21/09/2023 SIDA HANSDAH 2404065WL099344 SIDA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286853 SIDA HANSDAH ODISHA GRAMYA BANK(607060)
55 SULIAPADA OR-04-065-001-017/165020489
(ANLAKUDA) 		2404065000NRG24200920231335002 21/09/2023 ANADI SAHU 2404065WL099328 ANADI SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276286804 ANADI SAHU ODISHA GRAMYA BANK(607060)
56 SULIAPADA OR-04-065-001-017/165020489
(ANLAKUDA) 		2404065000NRG24200920231335003 21/09/2023 PHULAKUMARI SAHU 2404065WL099328 PHULAKUMARI SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276286817 PHULAKUMARI SAHU ODISHA GRAMYA BANK(607060)
57 SULIAPADA OR-04-065-001-018/1650502646
(ANLAKUDA) 		2404065000NRG24210920231336664 21/09/2023 SAROJ KUMAR DHAL 2404065WL099770 SAROJ KUMAR DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286821 BABILI DHAL CANARA BANK(508532)
58 SULIAPADA OR-04-065-001-018/1650502905
(ANLAKUDA) 		2404065000NRG24210920231336661 21/09/2023 NISAMANI BHANJA 2404065WL099767 NISAMANI BHANJA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286791 NISAMANI BHANJA ODISHA GRAMYA BANK(607060)
59 SULIAPADA OR-04-065-001-018/3268
(ANLAKUDA) 		2404065000NRG24200920231334981 21/09/2023 SABITA SI 2404065WL099323 SABITA SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286810 SABITA SI ODISHA GRAMYA BANK(607060)
60 SULIAPADA OR-04-065-001-018/3407
(ANLAKUDA) 		2404065000NRG24200920231335011 21/09/2023 GANESWAR SI 2404065WL099330 GANESWAR SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286795 GANESWAR SI ODISHA GRAMYA BANK(607060)
61 SULIAPADA OR-04-065-001-018/3433
(ANLAKUDA) 		2404065000NRG24210920231336694 21/09/2023 MANGALU BHANJ 2404065WL099779 MANGALU BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286803 MANGALU BHANJ ODISHA GRAMYA BANK(607060)
62 SULIAPADA OR-04-065-001-019/1650502396
(ANLAKUDA) 		2404065000NRG24200920231335004 21/09/2023 PADMINI SAHU 2404065WL099328 PADMINI SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276286802 PADMINI SAHU BANK OF BARODA(606985)
63 SULIAPADA OR-04-065-001-020/165020536
(ANLAKUDA) 		2404065000NRG24200920231335013 21/09/2023 MALATI TUDU 2404065WL099331 MALATI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286816 MALATI TUDU ODISHA GRAMYA BANK(607060)
64 SULIAPADA OR-04-065-001-020/165020737
(ANLAKUDA) 		2404065000NRG24200920231335014 21/09/2023 DAYAL TUDU 2404065WL099331 DAYAL TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286801 DAYAL TUDU BANK OF BARODA(606985)
65 SULIAPADA OR-04-065-001-020/23723
(ANLAKUDA) 		2404065000NRG24200920231335156 21/09/2023 MUKUNDA MARANDI 2404065WL099369 MUKUNDA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286798 MUKUNDA MARANDI ODISHA GRAMYA BANK(607060)
66 SULIAPADA OR-04-065-001-020/2804
(ANLAKUDA) 		2404065000NRG24200920231335157 21/09/2023 KAPURA MARNDI 2404065WL099369 KAPURA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286799 KAPURA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SULIAPADA OR-04-065-001-020/2838-A
(ANLAKUDA) 		2404065000NRG24200920231335015 21/09/2023 SANA TUDU 2404065WL099331 SANA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276286818 SANA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 141489 141489
Total 163293 163293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_210923APB_FTO_550111 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 12798
2 SULIAPADA OR2404065001_210923APB_FTO_550111 Bank of India BKID0005488 KOSTHA 1422
3 SULIAPADA OR2404065001_210923APB_FTO_550111 Punjab National Bank PUNB0090220 Deuli 4266
4 SULIAPADA OR2404065001_210923APB_FTO_550111 State Bank of India SBIN0010253 Baripada Bazar Branch 3318
5 SULIAPADA OR2404065001_210923APB_FTO_550111 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 141489

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