Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_260923APB_FTO_571198
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 Garadapur OR-18-009-016-005/120
(Talakusuma) 		2418009000NRG24260920230279801 26/09/2023 SUDHAKAR DAS 2418009WL013305 SUDHAKAR DAS 00078 CNRB0005934 3081 3081 Processed 10/11/2023 7325005228 SUDHAKAR DAS CANARA BANK(508532)
SubTotal 3081 3081
2 Garadapur OR-18-009-016-006/26589
(Talakusuma) 		2418009000NRG24260920230279835 26/09/2023 AJAY BARIK 2418009WL013306 AJAY BARIK 00165 IBKL0001684 3081 3081 Processed 10/11/2023 7325005189 AJAY BARIK CANARA BANK(508532)
SubTotal 3081 3081
3 Garadapur OR-18-009-016-001/1007
(Talakusuma) 		2418009000NRG24260920230279747 26/09/2023 Sanjukta Ojha 2418009WL013301 Sanjukta Ojha 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005231 MRS SANJUKTA OJHA STATE BANK OF INDIA(508548)
4 Garadapur OR-18-009-016-001/1056
(Talakusuma) 		2418009000NRG24260920230279750 26/09/2023 Kulamani Samal 2418009WL013301 Kulamani Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005241 MR KULAMANI SAMAL STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-016-001/26284
(Talakusuma) 		2418009000NRG24260920230279751 26/09/2023 Direndra Behera 2418009WL013301 Direndra Behera 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005187 BEHERA DHIRENDRA STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-016-001/26285
(Talakusuma) 		2418009000NRG24260920230279752 26/09/2023 Dhaneswar Behera 2418009WL013301 Dhaneswar Behera 00415 SBIN0008096 3081 3081 Rejected 10/11/2023 7325005238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Garadapur OR-18-009-016-001/26355
(Talakusuma) 		2418009000NRG24250920230278997 26/09/2023 Daitari Sahoo 2418009WL013143 Daitari Sahoo 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005227 Daitari Sahoo STATE BANK OF INDIA(508548)
8 Garadapur OR-18-009-016-001/26856
(Talakusuma) 		2418009000NRG24250920230278977 26/09/2023 Urmila Sethy 2418009WL013142 Urmila Sethy 00415 SBIN0008096 2607 2607 Rejected 10/11/2023 7325005207 A/c Blocked or Frozen
9 Garadapur OR-18-009-016-001/26861
(Talakusuma) 		2418009000NRG24260920230279753 26/09/2023 Banita Pradhan 2418009WL013301 Banita Pradhan 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005217 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-016-001/270821
(Talakusuma) 		2418009000NRG24260920230279770 26/09/2023 Shiba Prasad Mohanty 2418009WL013302 Shiba Prasad Mohanty 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005199 SHIVA PRASAD MOHANTY UCO BANK(607066)
11 Garadapur OR-18-009-016-001/270860
(Talakusuma) 		2418009000NRG24260920230279754 26/09/2023 Sanjukta Behera 2418009WL013301 Sanjukta Behera 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005202 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-016-001/271264
(Talakusuma) 		2418009000NRG24250920230278979 26/09/2023 Sasmita Jati 2418009WL013142 Sasmita Jati 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005225 Sasmita Jati INDUSIND BANK(607189)
13 Garadapur OR-18-009-016-001/980
(Talakusuma) 		2418009000NRG24250920230279000 26/09/2023 Mamata Swain 2418009WL013143 Mamata Swain 00415 SBIN0008096 2607 2607 Rejected 10/11/2023 7325005242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Garadapur OR-18-009-016-002/26631
(Talakusuma) 		2418009000NRG24260920230279771 26/09/2023 Narayan Mallick 2418009WL013302 Narayan Mallick 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005211 MR NARAYAN MALLICK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-016-002/270878
(Talakusuma) 		2418009000NRG24250920230279014 26/09/2023 Nilamani Barik 2418009WL013145 Nilamani Barik 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005186 MR NILAMANI BARIK STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-016-002/270979
(Talakusuma) 		2418009000NRG24250920230279015 26/09/2023 KULAMANI DAS 2418009WL013145 KULAMANI DAS 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005240 MR KULAMANI DAS STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-016-003/27037
(Talakusuma) 		2418009000NRG24260920230279820 26/09/2023 Susanta Das 2418009WL013306 Susanta Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005245 SUSANTA KUMAR DAS UCO BANK(607066)
18 Garadapur OR-18-009-016-003/271042
(Talakusuma) 		2418009000NRG24260920230279772 26/09/2023 PRAMILA KANDI 2418009WL013302 PRAMILA KANDI 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005235 MRS PRAMILA KANDI STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-016-003/271053
(Talakusuma) 		2418009000NRG24250920230278981 26/09/2023 ANITA NAYAK 2418009WL013142 ANITA NAYAK 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005191 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-016-003/271106
(Talakusuma) 		2418009000NRG24250920230278982 26/09/2023 MANASI LENKA 2418009WL013142 MANASI LENKA 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005197 MRS MANASI LENKA STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-016-003/271107
(Talakusuma) 		2418009000NRG24260920230279761 26/09/2023 Diptimayee Tarania 2418009WL013301 Diptimayee Tarania 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005209 MISS DIPTIMAYEE TARANIA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-016-003/271108
(Talakusuma) 		2418009000NRG24250920230278983 26/09/2023 ANITA NAYAK 2418009WL013142 ANITA NAYAK 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005208 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-016-003/271203
(Talakusuma) 		2418009000NRG24250920230278984 26/09/2023 MAMATA CHHATOI 2418009WL013142 MAMATA CHHATOI 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005195 MRS MAMATA CHHATOI STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-016-003/271209
(Talakusuma) 		2418009000NRG24260920230279777 26/09/2023 Manasi Tarania 2418009WL013302 Manasi Tarania 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005226 MRS MANASI TARANIA STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-016-003/271209
(Talakusuma) 		2418009000NRG24260920230279776 26/09/2023 SUBODHA TARANIA 2418009WL013302 SUBODHA TARANIA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005223 SUBODHA TARANIA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-016-003/271322
(Talakusuma) 		2418009000NRG24260920230279763 26/09/2023 ASHOK KUMAR SUTAR 2418009WL013301 ASHOK KUMAR SUTAR 00415 SBIN0008096 2844 2844 Processed 10/11/2023 7325005212 MR ASHOK KUMAR SUTAR STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-016-003/729
(Talakusuma) 		2418009000NRG24260920230279764 26/09/2023 Abhaya Ku Rout 2418009WL013301 Abhaya Ku Rout 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005185 MR ABHAYA ROUT STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-016-003/788
(Talakusuma) 		2418009000NRG24260920230279765 26/09/2023 Nikunja Rout 2418009WL013301 Nikunja Rout 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005239 MR NIKUNJA KISHOR ROUT STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-016-004/270527
(Talakusuma) 		2418009000NRG24250920230278986 26/09/2023 Mamata Mohanty 2418009WL013142 Mamata Mohanty 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005214 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-016-004/270676
(Talakusuma) 		2418009000NRG24250920230278987 26/09/2023 RANJITA MOHANTY 2418009WL013142 RANJITA MOHANTY 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005192 RANJIT MOHANTY STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-016-005/199
(Talakusuma) 		2418009000NRG24250920230279017 26/09/2023 Ekadashi Nayak 2418009WL013145 Ekadashi Nayak 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005236 MR EKADASHI NAYAK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-016-005/238
(Talakusuma) 		2418009000NRG24250920230278988 26/09/2023 Kulamani Nayak 2418009WL013142 Kulamani Nayak 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005194 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-016-005/26683
(Talakusuma) 		2418009000NRG24260920230279823 26/09/2023 Shyamasundara Dalai 2418009WL013306 Shyamasundara Dalai 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005210 MR SHYAM SUNDAR DALAI STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-016-005/26914
(Talakusuma) 		2418009000NRG24260920230279779 26/09/2023 Kuni Samal 2418009WL013302 Kuni Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005234 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-016-005/27006
(Talakusuma) 		2418009000NRG24250920230278989 26/09/2023 SANJUKTA MOHANTY 2418009WL013142 SANJUKTA MOHANTY 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005203 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-016-005/27012
(Talakusuma) 		2418009000NRG24250920230279020 26/09/2023 BANAPRABHA BEHERA 2418009WL013145 BANAPRABHA BEHERA 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005220 MR BANAPRABHA BEHERA STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-016-005/270696
(Talakusuma) 		2418009000NRG24260920230279826 26/09/2023 KUNJALATA JENA 2418009WL013306 KUNJALATA JENA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005188 MRS KUNJALATA JENA STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-016-005/270700
(Talakusuma) 		2418009000NRG24260920230279802 26/09/2023 Sanatan Barik 2418009WL013305 Sanatan Barik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005201 MR SANATAN BARIK STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-016-005/270729
(Talakusuma) 		2418009000NRG24260920230279827 26/09/2023 Bijayini Sahoo 2418009WL013306 Bijayini Sahoo 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005232 MRS BIJAYINEE SAHOO STATE BANK OF INDIA(508548)
40 Garadapur OR-18-009-016-005/270920
(Talakusuma) 		2418009000NRG24260920230279780 26/09/2023 Nanda Samal 2418009WL013302 Nanda Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005215 MR NANDAKISHOR SAMAL STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-016-005/271129
(Talakusuma) 		2418009000NRG24260920230279805 26/09/2023 Dilip Samal 2418009WL013305 Dilip Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005229 MRS DILIP SAMAL STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-016-005/271431
(Talakusuma) 		2418009000NRG24260920230279808 26/09/2023 MANASI NAYAK 2418009WL013305 MANASI NAYAK 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005205 MRS MANASI NAYAK STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-016-005/470
(Talakusuma) 		2418009000NRG24260920230279811 26/09/2023 Prabhakar Samal 2418009WL013305 Prabhakar Samal 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005218 MR PRABHAKAR SAMAL STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-016-005/524
(Talakusuma) 		2418009000NRG24250920230278992 26/09/2023 NARENDRA MALL 2418009WL013142 NARENDRA MALL 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005216 MR NARENDRA MALLA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-016-005/550
(Talakusuma) 		2418009000NRG24250920230279021 26/09/2023 Braja Kishor Khatua 2418009WL013145 Braja Kishor Khatua 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005204 MR BRAJAKISHOR KHATUA STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-016-005/63
(Talakusuma) 		2418009000NRG24250920230278995 26/09/2023 Jyoshnarani Nayak 2418009WL013142 Jyoshnarani Nayak 00415 SBIN0008096 2607 2607 Processed 10/11/2023 7325005213 MRS JYOSHNARANI NAYAK STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-016-006/1529
(Talakusuma) 		2418009000NRG24260920230279815 26/09/2023 RAMESH PANDA 2418009WL013305 RAMESH PANDA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005233 MR RAMESH PANDA STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-016-006/1616
(Talakusuma) 		2418009000NRG24260920230279767 26/09/2023 Rabindra Malik 2418009WL013301 Rabindra Malik 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005244 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-016-006/1651
(Talakusuma) 		2418009000NRG24260920230279834 26/09/2023 Phakira Sethi 2418009WL013306 Phakira Sethi 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005184 SETHY CHARAN FAKIR STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-016-006/26589
(Talakusuma) 		2418009000NRG24260920230279836 26/09/2023 ANUPAMA BARIK 2418009WL013306 ANUPAMA BARIK 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005230 MRS ANUPAMA BARIK STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-016-006/271086
(Talakusuma) 		2418009000NRG24260920230279818 26/09/2023 UMESHA KUMAR PANDA 2418009WL013305 UMESHA KUMAR PANDA 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005206 MR UMESHA KUMAR PANDA STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-016-006/271349
(Talakusuma) 		2418009000NRG24260920230279819 26/09/2023 LIpina Das 2418009WL013305 LIpina Das 00415 SBIN0008096 3081 3081 Processed 10/11/2023 7325005237 MRS LIPI DAS STATE BANK OF INDIA(508548)
SubTotal 144807 144807
53 Garadapur OR-18-009-016-005/271113
(Talakusuma) 		2418009000NRG24260920230279829 26/09/2023 SUMANT BEHERA 2418009WL013306 SUMANT BEHERA 00415 SBIN0009028 3081 3081 Processed 10/11/2023 7325005249 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
54 Garadapur OR-18-009-016-001/1021
(Talakusuma) 		2418009000NRG24260920230279748 26/09/2023 Pratap Pradhan 2418009WL013301 Pratap Pradhan 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325005243 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-016-002/270980
(Talakusuma) 		2418009000NRG24250920230279002 26/09/2023 BHAGABAT DAS 2418009WL013143 BHAGABAT DAS 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005193 MR BHAGABAT DAS STATE BANK OF INDIA(508548)
56 Garadapur OR-18-009-016-002/270983
(Talakusuma) 		2418009000NRG24250920230279003 26/09/2023 Pradip ku das 2418009WL013143 Pradip ku das 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005246 PRADIP KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
57 Garadapur OR-18-009-016-002/271014
(Talakusuma) 		2418009000NRG24250920230279016 26/09/2023 SAROJINI DAS 2418009WL013145 SAROJINI DAS 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005200 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-016-002/271447
(Talakusuma) 		2418009000NRG24250920230279005 26/09/2023 Purnima Das 2418009WL013143 Purnima Das 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005224 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
59 Garadapur OR-18-009-016-002/271447
(Talakusuma) 		2418009000NRG24250920230279004 26/09/2023 SUSHIL KUMAR DAS 2418009WL013143 SUSHIL KUMAR DAS 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005190 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
60 Garadapur OR-18-009-016-005/104
(Talakusuma) 		2418009000NRG24260920230279800 26/09/2023 PRATIMA DAS 2418009WL013305 PRATIMA DAS 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325005222 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
61 Garadapur OR-18-009-016-005/27005
(Talakusuma) 		2418009000NRG24250920230279018 26/09/2023 Shantilata Barik 2418009WL013145 Shantilata Barik 00415 SBIN0009831 2607 2607 Processed 10/11/2023 7325005221 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-016-005/271246
(Talakusuma) 		2418009000NRG24260920230279807 26/09/2023 Bhajahari Samal 2418009WL013305 Bhajahari Samal 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325005219 MR BHAJAHARI SAMAL STATE BANK OF INDIA(508548)
63 Garadapur OR-18-009-016-005/383
(Talakusuma) 		2418009000NRG24260920230279833 26/09/2023 Subrata Behera 2418009WL013306 Subrata Behera 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325005198 SUBRAT BEHERA STATE BANK OF INDIA(508548)
64 Garadapur OR-18-009-016-006/26612
(Talakusuma) 		2418009000NRG24260920230279817 26/09/2023 Dharmananda Das 2418009WL013305 Dharmananda Das 00415 SBIN0009831 3081 3081 Processed 10/11/2023 7325005196 MR DHARMANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 31047 31047
65 Garadapur OR-18-009-016-001/1007
(Talakusuma) 		2418009000NRG24260920230279746 26/09/2023 Kailash Ojha 2418009WL013301 Kailash Ojha 00462 UCBA0000539 3081 3081 Processed 10/11/2023 7325005247 KAILASH OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
66 Garadapur OR-18-009-016-001/26258
(Talakusuma) 		2418009000NRG24250920230278975 26/09/2023 dali jena 2418009WL013142 dali jena 00462 UCBA0001134 2607 2607 Processed 10/11/2023 7325005183 DALI JENA UCO BANK(607066)
67 Garadapur OR-18-009-016-001/26299
(Talakusuma) 		2418009000NRG24250920230278996 26/09/2023 Narayan Behera 2418009WL013143 Narayan Behera 00462 UCBA0001134 2607 2607 Processed 10/11/2023 7325005179 NARAYAN BEHERA UCO BANK(607066)
68 Garadapur OR-18-009-016-001/26638
(Talakusuma) 		2418009000NRG24250920230278998 26/09/2023 Gitanjali Nayak 2418009WL013143 Gitanjali Nayak 00462 UCBA0001134 2607 2607 Processed 10/11/2023 7325005248 GITANJALI NAYAK UCO BANK(607066)
69 Garadapur OR-18-009-016-001/26807
(Talakusuma) 		2418009000NRG24250920230278976 26/09/2023 Renu Jena 2418009WL013142 Renu Jena 00462 UCBA0001134 2607 2607 Processed 10/11/2023 7325005181 RENU JENA UCO BANK(607066)
70 Garadapur OR-18-009-016-001/271277
(Talakusuma) 		2418009000NRG24260920230279755 26/09/2023 JULI SAMAL 2418009WL013301 JULI SAMAL 00462 UCBA0001134 3081 3081 Processed 10/11/2023 7325005180 MRS PRITI SAMAL STATE BANK OF INDIA(508548)
71 Garadapur OR-18-009-016-005/271497
(Talakusuma) 		2418009000NRG24260920230279830 26/09/2023 Pramila Behera 2418009WL013306 Pramila Behera 00462 UCBA0001134 3081 3081 Processed 10/11/2023 7325005182 PRAMILA BEHERA UCO BANK(607066)
SubTotal 16590 16590
Total 204768 204768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009016_260923APB_FTO_571198 Canara Bank CNRB0005934 MAHAMADPUR 3081
2 Garadapur OR2418009016_260923APB_FTO_571198 IDBI Bank IBKL0001684 MAHAMMADPUR 3081
3 Garadapur OR2418009016_260923APB_FTO_571198 State Bank of India SBIN0008096 PALASUDHA 144807
4 Garadapur OR2418009016_260923APB_FTO_571198 State Bank of India SBIN0009028 BIDANASI, CUTTACK 3081
5 Garadapur OR2418009016_260923APB_FTO_571198 State Bank of India SBIN0009831 KORUA 31047
6 Garadapur OR2418009016_260923APB_FTO_571198 UCO Bank UCBA0000539 ACHROL 3081
7 Garadapur OR2418009016_260923APB_FTO_571198 UCO Bank UCBA0001134 GARADPUR 16590

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