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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_080823APB_FTO_425606
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 RAIGHAR OR-30-008-004-001/3886
(GANJAPARA) 		2430008004NRG24070820230528713 08/08/2023 SUBRNA GOND 2430008004WL013608 SUBRNA GOND 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4968873349 Subarna Gond BANK OF BARODA(606985)
SubTotal 948 948
2 RAIGHAR OR-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24070820230528775 08/08/2023 DEBABRATA PAUL 2430008004WL013612 DEBABRATA PAUL 00168 ICIC0003262 1185 1185 Processed 30/08/2023 4968873307 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 1185 1185
3 RAIGHAR OR-30-008-004-001/33257
(GANJAPARA) 		2430008004NRG24070820230528707 08/08/2023 bebeka gond 2430008004WL013608 bebeka gond 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873354 MISS BEBIKAGOND GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/34948
(GANJAPARA) 		2430008004NRG24070820230528708 08/08/2023 TIKESWARI MAJHI 2430008004WL013608 TIKESWARI MAJHI 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873321 MISS TIKESWARI MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24070820230528709 08/08/2023 jasabanta majhi 2430008004WL013608 jasabanta majhi 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873303 MR JASABANTA MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24070820230528710 08/08/2023 kunti majhi 2430008004WL013608 kunti majhi 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873309 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-001/3847
(GANJAPARA) 		2430008004NRG24070820230528711 08/08/2023 NIRMAL GOND 2430008004WL013608 NIRMAL GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873342 Mrs. NATHALIBAI . GOND,DUMARDIHI UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-004-001/3884
(GANJAPARA) 		2430008004NRG24070820230528712 08/08/2023 AMARIBAI GOND 2430008004WL013608 AMARIBAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873359 MRS AMARIBAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-001/3897
(GANJAPARA) 		2430008004NRG24070820230528714 08/08/2023 MALATI GOND 2430008004WL013608 MALATI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873338 MRS MALATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24070820230528716 08/08/2023 LINGRAJ MAJHI 2430008004WL013608 LINGRAJ MAJHI 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873353 MR LINGARAJ MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24070820230528715 08/08/2023 RAJA MAJHI 2430008004WL013608 RAJA MAJHI 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873336 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24070820230528682 08/08/2023 BALARAM GOND 2430008004WL013605 BALARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873347 MR BALAKRAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24070820230528681 08/08/2023 MANIRAM GOND 2430008004WL013605 MANIRAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873340 MANIRAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24070820230528732 08/08/2023 SATAI GOND 2430008004WL013610 SATAI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873315 MRS SATAE GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34443
(GANJAPARA) 		2430008004NRG24070820230528733 08/08/2023 DUARAM GOND 2430008004WL013610 DUARAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873318 DUARAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34449
(GANJAPARA) 		2430008004NRG24070820230528734 08/08/2023 BALSING GOND 2430008004WL013610 BALSING GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873326 BALSING GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24070820230528735 08/08/2023 SAMARU GOND 2430008004WL013610 SAMARU GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873334 SOMARU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24070820230528736 08/08/2023 PHAGNU GOND 2430008004WL013610 PHAGNU GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873320 PHAGNU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24070820230528737 08/08/2023 TILOBAI GOND 2430008004WL013610 TILOBAI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873346 MRS TILABAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24070820230528738 08/08/2023 SUMITRA GOND 2430008004WL013610 SUMITRA GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873310 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34462
(GANJAPARA) 		2430008004NRG24070820230528739 08/08/2023 JARHAU GOND 2430008004WL013610 JARHAU GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873344 JARAHU GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24070820230528741 08/08/2023 chenuram gond 2430008004WL013610 chenuram gond 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873322 CHENURAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34468
(GANJAPARA) 		2430008004NRG24070820230528743 08/08/2023 BUDURAM GOND 2430008004WL013610 BUDURAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873323 BUDURAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24070820230528685 08/08/2023 GHASIRAM GOND 2430008004WL013605 GHASIRAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873329 GHASIRAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24070820230528684 08/08/2023 PRAMILA GOND 2430008004WL013605 PRAMILA GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873365 MRS PRAMILABAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24070820230528683 08/08/2023 TULARAM GOND 2430008004WL013605 TULARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873314 MR TULARAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24070820230528744 08/08/2023 AITURAM GOND 2430008004WL013610 AITURAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873319 SHRI AITURAM GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24070820230528745 08/08/2023 dashantibai gond 2430008004WL013610 dashantibai gond 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873366 MRS DASHANTIBAI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34479
(GANJAPARA) 		2430008004NRG24070820230528746 08/08/2023 CHAINU GOND 2430008004WL013610 CHAINU GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873330 SHRI CHAINU GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24070820230528747 08/08/2023 LALSAI GOND 2430008004WL013610 LALSAI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873325 LALSAE GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34482
(GANJAPARA) 		2430008004NRG24070820230528748 08/08/2023 RATIRAM GOND 2430008004WL013610 RATIRAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873331 RATIRAM GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24070820230528749 08/08/2023 GANGADHAR GOND 2430008004WL013610 GANGADHAR GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873332 GANGADHAR GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24070820230528686 08/08/2023 ISWAR GOND 2430008004WL013605 ISWAR GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873311 MR ESWAR GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24070820230528687 08/08/2023 MANISHA GOND 2430008004WL013605 MANISHA GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873312 Mrs. MANISHA GOND UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-004-002/34531
(GANJAPARA) 		2430008004NRG24070820230528688 08/08/2023 TILARAM GOND 2430008004WL013605 TILARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873313 MR TULARAM GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-002/34543
(GANJAPARA) 		2430008004NRG24070820230528690 08/08/2023 JAYTURAM GOND 2430008004WL013605 JAYTURAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873316 JAYATRAM GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24070820230528800 08/08/2023 DHANAI GOND 2430008004WL013614 DHANAI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873343 MRS DHANAI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24070820230528801 08/08/2023 NAKUL GOND 2430008004WL013614 NAKUL GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873361 MS NAKUL GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-002/34562
(GANJAPARA) 		2430008004NRG24070820230528802 08/08/2023 BALARAM GOND 2430008004WL013614 BALARAM GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873356 MR BALARAM GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24070820230528803 08/08/2023 GUNJI GOND 2430008004WL013614 GUNJI GOND 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873335 MRS GUNJI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24070820230528767 08/08/2023 BIKASH MAJHI 2430008004WL013612 BIKASH MAJHI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873306 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24070820230528769 08/08/2023 BHAGARANJAN BISWAS 2430008004WL013612 BHAGARANJAN BISWAS 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873324 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24070820230528770 08/08/2023 PURNIMA RANI BISWAS 2430008004WL013612 PURNIMA RANI BISWAS 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873327 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24070820230528772 08/08/2023 LALITA SARKAR 2430008004WL013612 LALITA SARKAR 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873305 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24070820230528774 08/08/2023 ALOK KHARATI 2430008004WL013612 ALOK KHARATI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873367 MR ALOK KHARATI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24070820230528776 08/08/2023 BASANTI RAY 2430008004WL013612 BASANTI RAY 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873370 MRS BASANTI RAY STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24070820230528751 08/08/2023 LAKHANTI GOND 2430008004WL013610 LAKHANTI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873360 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-004-005/33523
(GANJAPARA) 		2430008004NRG24070820230528809 08/08/2023 BINADINI SARKAR 2430008004WL013614 BINADINI SARKAR 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873304 BINODINI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIGHAR OR-30-008-004-005/33523
(GANJAPARA) 		2430008004NRG24070820230528811 08/08/2023 SURAVI SARKAR 2430008004WL013614 SURAVI SARKAR 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873339 MS SURABHI SARKAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-004-005/33561
(GANJAPARA) 		2430008004NRG24070820230528813 08/08/2023 NAMITA MANDAL 2430008004WL013614 NAMITA MANDAL 00415 SBIN0010934 948 948 Processed 30/08/2023 4968873337 NAMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24070820230528755 08/08/2023 LAKHANTI GOND 2430008004WL013611 LAKHANTI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873363 MRS LAKHANTI GOND AGANTI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24070820230528756 08/08/2023 LAKHURAM GOND 2430008004WL013611 LAKHURAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873345 Lakhuram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24070820230528754 08/08/2023 MALATI GOND 2430008004WL013611 MALATI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873362 MRS MALATI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24070820230528753 08/08/2023 SONU GOND 2430008004WL013611 SONU GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873308 MR SONU GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24070820230528757 08/08/2023 SUBHADRA JANI 2430008004WL013611 SUBHADRA JANI 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873341 SUBHADRA JANI BANK OF BARODA(606985)
56 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24070820230528760 08/08/2023 ASMATI GOND 2430008004WL013611 ASMATI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873317 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24070820230528758 08/08/2023 BUDNIBAI GOND 2430008004WL013611 BUDNIBAI GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873348 MISS BUDNIBAI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24070820230528759 08/08/2023 SUBELAL GOND 2430008004WL013611 SUBELAL GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873333 MR SUBELAL GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24070820230528762 08/08/2023 GANESH PATRA 2430008004WL013611 GANESH PATRA 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873364 MR GANESH PATRA STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24070820230528761 08/08/2023 KANAKDAI PATRA 2430008004WL013611 KANAKDAI PATRA 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873328 MRS KANAKDEI PATRA STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24070820230528763 08/08/2023 ASHARAM GOND 2430008004WL013611 ASHARAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873358 ASHARAM GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24070820230528764 08/08/2023 GOBIND GOND 2430008004WL013611 GOBIND GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873355 MR GOBINDA GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-004-005/4507
(GANJAPARA) 		2430008004NRG24070820230528766 08/08/2023 SIARAM GOND 2430008004WL013611 SIARAM GOND 00415 SBIN0010934 1185 1185 Processed 30/08/2023 4968873357 SIARAM GOND STATE BANK OF INDIA(508548)
SubTotal 66360 66360
64 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24070820230528768 08/08/2023 MANAKA MAJHI 2430008004WL013612 MANAKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968873350 MENAKA MAJHI INDUSIND BANK(607189)
65 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24070820230528771 08/08/2023 RABIN SARKAR 2430008004WL013612 RABIN SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968873351 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24070820230528777 08/08/2023 ASHIM RAY 2430008004WL013612 ASHIM RAY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968873352 Asim Roy FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
67 RAIGHAR OR-30-008-004-003/34929
(GANJAPARA) 		2430008004NRG24070820230528805 08/08/2023 SABITA BISWAS 2430008004WL013614 SABITA BISWAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4968873369 SABITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008004NRG24070820230528807 08/08/2023 VIKASH SARKAR 2430008004WL013614 VIKASH SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4968873368 VIKASH SARKAR BANK OF BARODA(606985)
69 RAIGHAR OR-30-008-004-005/33523
(GANJAPARA) 		2430008004NRG24070820230528810 08/08/2023 JAYDEB SARKAR 2430008004WL013614 JAYDEB SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4968873371 JAYADEB SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_080823APB_FTO_425606 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 RAIGHAR OR2430008004_080823APB_FTO_425606 ICICI BANK ICIC0003262 RAIGHAR 1185
3 RAIGHAR OR2430008004_080823APB_FTO_425606 State Bank of India SBIN0010934 RAIGHAR 66360
4 RAIGHAR OR2430008004_080823APB_FTO_425606 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555
5 RAIGHAR OR2430008004_080823APB_FTO_425606 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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