Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_210623APB_FTO_259687
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-15-005-006-001/249282
(Bhikampali) 		2415005006NRG24200620230076095 21/06/2023 PRATESWAR KANAR 2415005006WL003975 PRATESWAR KANAR 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808740358 MR PRATESWAR KANAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-006-001/248966
(Bhikampali) 		2415005006NRG24200620230076072 21/06/2023 SUNDARALAL KAANR 2415005006WL003975 SUNDARALAL KAANR 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808740308 SUNDARALAL KAANR STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-006-001/248972
(Bhikampali) 		2415005006NRG24200620230076077 21/06/2023 Jayanti Kaanr 2415005006WL003975 Jayanti Kaanr 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808740357 Mrs. JAYANTI KAANRA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24200620230076097 21/06/2023 DEBANANDA KANWAR 2415005006WL003975 DEBANANDA KANWAR 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808740309 Mr. DEBANANDA . KAWAR UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-006-001/249303
(Bhikampali) 		2415005006NRG24200620230076101 21/06/2023 URMILA SA 2415005006WL003975 URMILA SA 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808740310 MRS URMILA SA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-006-001/18813
(Bhikampali) 		2415005006NRG24200620230076024 21/06/2023 PRAKASH BAG 2415005006WL003975 PRAKASH BAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740345 Mr. PRAKASH BAG UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-006-001/18813
(Bhikampali) 		2415005006NRG24200620230076023 21/06/2023 Sabitri Bag 2415005006WL003975 Sabitri Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740374 Mrs. SABITRI BAG UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24200620230076026 21/06/2023 Sakunala Harijan 2415005006WL003975 Sakunala Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740321 Mrs. SAKUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24200620230076025 21/06/2023 Suresh Harijan 2415005006WL003975 Suresh Harijan 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2808740366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Lakhanpur OR-15-005-006-001/18816
(Bhikampali) 		2415005006NRG24200620230076027 21/06/2023 Ashok Harijan 2415005006WL003975 Ashok Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740304 Mr. ASHOK HARIJANA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-006-001/18817
(Bhikampali) 		2415005006NRG24200620230076028 21/06/2023 RAMLAL BAG 2415005006WL003975 RAMLAL BAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740347 Mr. RAMLAL BAG UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-006-001/18817
(Bhikampali) 		2415005006NRG24200620230076029 21/06/2023 TIKESWARI BAG 2415005006WL003975 TIKESWARI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740334 Mrs. TIKESWARI BAG UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24200620230076031 21/06/2023 Bhagaban Sa 2415005006WL003975 Bhagaban Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740367 Mr. BHAGABANA SA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24200620230076032 21/06/2023 KHAGESWAR SA 2415005006WL003975 KHAGESWAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740337 Mr. KHAGESWAR SA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-006-001/18842
(Bhikampali) 		2415005006NRG24200620230076034 21/06/2023 NABIN SA 2415005006WL003975 NABIN SA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740346 Mr. NABIN SA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24200620230076037 21/06/2023 PRAMILA KAWAR 2415005006WL003975 PRAMILA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740339 Miss. PRAMILA KAWAR UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24200620230076035 21/06/2023 Ramprasad Kuanr 2415005006WL003975 Ramprasad Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740360 Mr. RAMPRASAD KAWAR UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24200620230076036 21/06/2023 SAEASWATI KAANRA 2415005006WL003975 SAEASWATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740325 Mrs. SARASWATI KAWAR UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-006-001/18853
(Bhikampali) 		2415005006NRG24200620230076038 21/06/2023 BABULAL KUANR 2415005006WL003975 BABULAL KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740335 Mr. BABULAL KAANRA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-006-001/18853
(Bhikampali) 		2415005006NRG24200620230076039 21/06/2023 Badamati Kaanra 2415005006WL003975 Badamati Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740336 Mrs. BEDAMATI KAANRA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24200620230076041 21/06/2023 CHHINEI BAG 2415005006WL003975 CHHINEI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740320 Mrs. CHHINEI BAG UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24200620230076040 21/06/2023 Lachhaman Bagh 2415005006WL003975 Lachhaman Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740364 Mr. LACHHAMAN BAGH UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24200620230076045 21/06/2023 Bijaya Kumar Sa 2415005006WL003975 Bijaya Kumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740365 Mr. BIJAYA KUMAR SA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24200620230076043 21/06/2023 Gorekh Sa 2415005006WL003975 Gorekh Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740306 Mr. GUREKHA SA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24200620230076044 21/06/2023 Jambobati Sa 2415005006WL003975 Jambobati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740328 Mrs. JAMBOBATI SA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-006-001/18889
(Bhikampali) 		2415005006NRG24200620230076047 21/06/2023 HEMABATI SA 2415005006WL003975 HEMABATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740324 Mrs. HEMABATI SA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-006-001/18893
(Bhikampali) 		2415005006NRG24200620230076049 21/06/2023 Belamati Kuanr 2415005006WL003975 Belamati Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740375 Mrs. BELAMATI KUANR UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-006-001/18906
(Bhikampali) 		2415005006NRG24200620230076051 21/06/2023 Kushal kumari Sa 2415005006WL003975 Kushal kumari Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740323 Mrs. KUSHALA KUMARI SA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-006-001/18906
(Bhikampali) 		2415005006NRG24200620230076050 21/06/2023 Sebakram Sa 2415005006WL003975 Sebakram Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740363 Mr. SEBAKRAM SA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24200620230076053 21/06/2023 BINOD KAWAR 2415005006WL003975 BINOD KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740354 Mr. BINOD KAWAR UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24200620230076052 21/06/2023 Dropadi Kaanr 2415005006WL003975 Dropadi Kaanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740327 Mrs. DURPATI KAANR UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24200620230076054 21/06/2023 Shyama Kanar 2415005006WL003975 Shyama Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740362 Mr. SHYAMLAL KAANR UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-006-001/18909
(Bhikampali) 		2415005006NRG24200620230076055 21/06/2023 Rohini Kanar 2415005006WL003975 Rohini Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740350 Mrs. ROHINNI KAANRA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-006-001/18910
(Bhikampali) 		2415005006NRG24200620230076056 21/06/2023 MALATI KAWAR 2415005006WL003975 MALATI KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740356 Miss. MALATI KAWAR UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24200620230076057 21/06/2023 Harsha Kanar 2415005006WL003975 Harsha Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740361 Mr. HARSH KAANR UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24200620230076058 21/06/2023 RESHAM KANAR 2415005006WL003975 RESHAM KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740329 Mrs. RESHAMA KANARA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24200620230076060 21/06/2023 Hemabati Sa 2415005006WL003975 Hemabati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740314 Mrs. HEMAKUMARI SA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24200620230076059 21/06/2023 Lalit Sa 2415005006WL003975 Lalit Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740371 Mrs. LALITA SA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24200620230076062 21/06/2023 Pradumna Kawar 2415005006WL003975 Pradumna Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740319 Mr. PRADUMN KAANRA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24200620230076061 21/06/2023 Teja Kawar 2415005006WL003975 Teja Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740373 Mrs. TEJA KAWAR UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-006-001/248172
(Bhikampali) 		2415005006NRG24200620230076063 21/06/2023 Bhagbatia Kunr 2415005006WL003975 Bhagbatia Kunr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740311 Mr. BHAGABATIA KANRA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-006-001/248172
(Bhikampali) 		2415005006NRG24200620230076064 21/06/2023 RANGABATI KAANRA 2415005006WL003975 RANGABATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740349 Mrs. RANGABATI KAANRA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24200620230076065 21/06/2023 Gurubaru Kawar 2415005006WL003975 Gurubaru Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740352 Mr. GURUBARU KAANRA UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24200620230076066 21/06/2023 Maghura Kuar 2415005006WL003975 Maghura Kuar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740307 Mrs. MATHURA KAANRA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24200620230076067 21/06/2023 Jogeshwar Kawar 2415005006WL003975 Jogeshwar Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740369 JOGESWAR KAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24200620230076068 21/06/2023 SUKALAL KAWAR 2415005006WL003975 SUKALAL KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808740368 Mr. SUKALAL KANRA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-006-001/248420
(Bhikampali) 		2415005006NRG24200620230076069 21/06/2023 GHANAMATI KAANRA 2415005006WL003975 GHANAMATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740341 Mrs. GHANAMATI KAANRA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-006-001/248965
(Bhikampali) 		2415005006NRG24200620230076071 21/06/2023 Satrughna Kaur 2415005006WL003975 Satrughna Kaur 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740351 Mr. SATRUGHAN KAANAR UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-006-001/248971
(Bhikampali) 		2415005006NRG24200620230076075 21/06/2023 Padmini Kaanra 2415005006WL003975 Padmini Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740330 Mrs. PADMINI KANRA UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-006-001/248971
(Bhikampali) 		2415005006NRG24200620230076074 21/06/2023 Thabira Kuanr 2415005006WL003975 Thabira Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740313 Mr. THABIRA KANRA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-006-001/248972
(Bhikampali) 		2415005006NRG24200620230076076 21/06/2023 ASHOKA KAANR 2415005006WL003975 ASHOKA KAANR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740359 Mr. ASHOKA KAANR UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-006-001/248975
(Bhikampali) 		2415005006NRG24200620230076079 21/06/2023 KUNTI KAANRA 2415005006WL003975 KUNTI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740322 Mrs. KUNTI KAANRA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-006-001/248975
(Bhikampali) 		2415005006NRG24200620230076078 21/06/2023 SADANANDA KUANR 2415005006WL003975 SADANANDA KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740316 Mr. SADANANDA KAANRA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24200620230076080 21/06/2023 NARDA BAGH 2415005006WL003975 NARDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740303 Mr. NARAD BAG UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24200620230076081 21/06/2023 URMILA BAG 2415005006WL003975 URMILA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740333 Mrs. URMILA BAG UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24200620230076083 21/06/2023 HARAMATI KAANRA 2415005006WL003975 HARAMATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740331 HIRAMATI KAANRA INDUSIND BANK(607189)
57 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24200620230076082 21/06/2023 HIRALAL KANUAR 2415005006WL003975 HIRALAL KANUAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740343 Mr. HIRALAL KAANRA UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-006-001/248985
(Bhikampali) 		2415005006NRG24200620230076084 21/06/2023 NANINDRA KAWAR 2415005006WL003975 NANINDRA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740355 Mrs. NANINDRA KAWAR UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-006-001/248992
(Bhikampali) 		2415005006NRG24200620230076085 21/06/2023 Aswini Kuanr 2415005006WL003975 Aswini Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740312 Mr. ASHWINI KAANR UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-006-001/248993
(Bhikampali) 		2415005006NRG24200620230076087 21/06/2023 Daktaren Kawar 2415005006WL003975 Daktaren Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740326 Mr. DAKTARIN KAANRA UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24200620230076088 21/06/2023 Horilal Kaanra 2415005006WL003975 Horilal Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740372 Mr. HARILAL KAANRA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24200620230076089 21/06/2023 Sabita Kaanra 2415005006WL003975 Sabita Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740348 Mrs. SABITA KAANRA UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-006-001/249189
(Bhikampali) 		2415005006NRG24200620230076090 21/06/2023 ISWAR KAWAR 2415005006WL003975 ISWAR KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740353 Mr. ISWAR KUANRA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-006-001/249189
(Bhikampali) 		2415005006NRG24200620230076091 21/06/2023 SARITA KAWAR 2415005006WL003975 SARITA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740317 Mrs. SARITA KAANRA UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24200620230076093 21/06/2023 BASANTI KANAR 2415005006WL003975 BASANTI KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740332 Mrs. BASANTI KANRA UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24200620230076092 21/06/2023 MAHENDRA KANAR 2415005006WL003975 MAHENDRA KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740305 Mr. MAHENDRA KANRA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-006-001/249281
(Bhikampali) 		2415005006NRG24200620230076094 21/06/2023 UKIA HARIJAN 2415005006WL003975 UKIA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740318 Mrs. UKIA HARIJAN UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-006-001/249282
(Bhikampali) 		2415005006NRG24200620230076096 21/06/2023 DHARANI KUANR 2415005006WL003975 DHARANI KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740315 Mrs. DHARANI KAANRA UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24200620230076098 21/06/2023 KAUSHALYA KAWAR 2415005006WL003975 KAUSHALYA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740344 MRS KOUSHALYA KAWAR STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-006-001/249297
(Bhikampali) 		2415005006NRG24200620230076100 21/06/2023 GAURI KAWAR 2415005006WL003975 GAURI KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740340 Mrs. GOURI KAWAR UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-006-001/249297
(Bhikampali) 		2415005006NRG24200620230076099 21/06/2023 RAJU KAANRA 2415005006WL003975 RAJU KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740338 Mr. RAJU KAANRA UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-006-001/30477
(Bhikampali) 		2415005006NRG24200620230076102 21/06/2023 GURUBARI KAANRA 2415005006WL003975 GURUBARI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740342 Mr. GURUBARI KAANRA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-006-001/30477
(Bhikampali) 		2415005006NRG24200620230076103 21/06/2023 SUNDARLAL KANRA 2415005006WL003975 SUNDARLAL KANRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808740370 Mr. SUNDARLAL KAANRA UTKAL GRAMEEN BANK(607234)
SubTotal 112575 112575
Total 120870 120870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_210623APB_FTO_259687 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005006_210623APB_FTO_259687 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005006_210623APB_FTO_259687 UTKAL GRAMYA BANK SBIN0RRUKGB 84006705691 1659
4 Lakhanpur OR2415005006_210623APB_FTO_259687 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 16590
5 Lakhanpur OR2415005006_210623APB_FTO_259687 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 92667
6 Lakhanpur OR2415005006_210623APB_FTO_259687 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

Download In Excel