Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_040723APB_FTO_309508
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) 		2415005006NRG24040720230093205 04/07/2023 PRATESWAR KANAR 2415005006WL004807 PRATESWAR KANAR 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4966520681 MR PRATESWAR KANAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-006-001/248966
(Bhikampali) 		2415005006NRG24040720230093186 04/07/2023 SUNDARALAL KAANR 2415005006WL004807 SUNDARALAL KAANR 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4966520628 SUNDARALAL KAANR STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-006-001/248972
(Bhikampali) 		2415005006NRG24040720230093191 04/07/2023 Jayanti Kaanr 2415005006WL004807 Jayanti Kaanr 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4966520631 Mrs. JAYANTI KAANRA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24040720230093207 04/07/2023 DEBANANDA KANWAR 2415005006WL004807 DEBANANDA KANWAR 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4966520629 Mr. DEBANANDA . KAWAR UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-006-001/249303
(Bhikampali) 		2415005006NRG24040720230093211 04/07/2023 URMILA SA 2415005006WL004807 URMILA SA 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4966520630 MRS URMILA SA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 Lakhanpur OR-15-005-006-001/18806
(Bhikampali) 		2415005006NRG24040720230093132 04/07/2023 Sukanti Harijan 2415005006WL004807 Sukanti Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520676 Mrs. SUKANTI HARIJANA UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-006-001/18813
(Bhikampali) 		2415005006NRG24040720230093135 04/07/2023 PRAKASH BAG 2415005006WL004807 PRAKASH BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520670 Mr. PRAKASH BAG UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-006-001/18813
(Bhikampali) 		2415005006NRG24040720230093134 04/07/2023 Sabitri Bag 2415005006WL004807 Sabitri Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520644 Mrs. SABITRI BAG UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24040720230093137 04/07/2023 Sakunala Harijan 2415005006WL004807 Sakunala Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520643 Mrs. SAKUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24040720230093136 04/07/2023 Suresh Harijan 2415005006WL004807 Suresh Harijan 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4966520622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Lakhanpur OR-15-005-006-001/18816
(Bhikampali) 		2415005006NRG24040720230093138 04/07/2023 Ashok Harijan 2415005006WL004807 Ashok Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520623 Mr. ASHOK HARIJANA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-006-001/18817
(Bhikampali) 		2415005006NRG24040720230093139 04/07/2023 RAMLAL BAG 2415005006WL004807 RAMLAL BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520672 Mr. RAMLAL BAG UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-006-001/18817
(Bhikampali) 		2415005006NRG24040720230093140 04/07/2023 TIKESWARI BAG 2415005006WL004807 TIKESWARI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520658 Mrs. TIKESWARI BAG UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24040720230093142 04/07/2023 Bhagaban Sa 2415005006WL004807 Bhagaban Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520620 Mr. BHAGABANA SA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24040720230093143 04/07/2023 KHAGESWAR SA 2415005006WL004807 KHAGESWAR SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520663 Mr. KHAGESWAR SA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-006-001/18842
(Bhikampali) 		2415005006NRG24040720230093145 04/07/2023 NABIN SA 2415005006WL004807 NABIN SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520671 Mr. NABIN SA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24040720230093147 04/07/2023 PRAMILA KAWAR 2415005006WL004807 PRAMILA KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520665 Miss. PRAMILA KAWAR UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24040720230093146 04/07/2023 SAEASWATI KAANRA 2415005006WL004807 SAEASWATI KAANRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520647 Mrs. SARASWATI KAWAR UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-006-001/18853
(Bhikampali) 		2415005006NRG24040720230093148 04/07/2023 BABULAL KUANR 2415005006WL004807 BABULAL KUANR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520661 Mr. BABULAL KAANRA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-006-001/18853
(Bhikampali) 		2415005006NRG24040720230093149 04/07/2023 Badamati Kaanra 2415005006WL004807 Badamati Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520662 Mrs. BEDAMATI KAANRA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24040720230093151 04/07/2023 CHHINEI BAG 2415005006WL004807 CHHINEI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520642 Mrs. CHHINEI BAG UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24040720230093150 04/07/2023 Lachhaman Bagh 2415005006WL004807 Lachhaman Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520686 Mr. LACHHAMAN BAGH UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24040720230093155 04/07/2023 Bijaya Kumar Sa 2415005006WL004807 Bijaya Kumar Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520687 Mr. BIJAYA KUMAR SA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24040720230093153 04/07/2023 Gorekh Sa 2415005006WL004807 Gorekh Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520625 Mr. GUREKHA SA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-006-001/18871
(Bhikampali) 		2415005006NRG24040720230093154 04/07/2023 Jambobati Sa 2415005006WL004807 Jambobati Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520650 Mrs. JAMBOBATI SA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-006-001/18889
(Bhikampali) 		2415005006NRG24040720230093157 04/07/2023 HEMABATI SA 2415005006WL004807 HEMABATI SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520646 Mrs. HEMABATI SA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-006-001/18893
(Bhikampali) 		2415005006NRG24040720230093159 04/07/2023 Belamati Kuanr 2415005006WL004807 Belamati Kuanr 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520675 Mrs. BELAMATI KUANR UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-006-001/18894
(Bhikampali) 		2415005006NRG24040720230093160 04/07/2023 BUDANI HARIJAN 2415005006WL004807 BUDANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520657 Mrs. BUDANI HARIJAN UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-006-001/18899
(Bhikampali) 		2415005006NRG24040720230093161 04/07/2023 Asman Kanar 2415005006WL004807 Asman Kanar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520684 Mr. ASSAMAN KANRA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-006-001/18899
(Bhikampali) 		2415005006NRG24040720230093162 04/07/2023 Tejamati Kanar 2415005006WL004807 Tejamati Kanar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520635 Mrs. TEJAMATI KANRA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-006-001/18906
(Bhikampali) 		2415005006NRG24040720230093164 04/07/2023 Kushal kumari Sa 2415005006WL004807 Kushal kumari Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520645 Mrs. KUSHALA KUMARI SA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-006-001/18906
(Bhikampali) 		2415005006NRG24040720230093163 04/07/2023 Sebakram Sa 2415005006WL004807 Sebakram Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520685 Mr. SEBAKRAM SA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24040720230093166 04/07/2023 BINOD KAWAR 2415005006WL004807 BINOD KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520679 Mr. BINOD KAWAR UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24040720230093165 04/07/2023 Dropadi Kaanr 2415005006WL004807 Dropadi Kaanr 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520649 Mrs. DURPATI KAANR UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24040720230093167 04/07/2023 Shyama Kanar 2415005006WL004807 Shyama Kanar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520683 Mr. SHYAMLAL KAANR UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-006-001/18909
(Bhikampali) 		2415005006NRG24040720230093168 04/07/2023 Rohini Kanar 2415005006WL004807 Rohini Kanar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520653 Mrs. ROHINNI KAANRA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-006-001/18910
(Bhikampali) 		2415005006NRG24040720230093169 04/07/2023 MALATI KAWAR 2415005006WL004807 MALATI KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520680 Miss. MALATI KAWAR UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24040720230093170 04/07/2023 Harsha Kanar 2415005006WL004807 Harsha Kanar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520626 Mr. HARSH KAANR UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24040720230093171 04/07/2023 RESHAM KANAR 2415005006WL004807 RESHAM KANAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520651 Mrs. RESHAMA KANARA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24040720230093173 04/07/2023 Hemabati Sa 2415005006WL004807 Hemabati Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520636 HEMAKUMARI SA FINO PAYMENTS BANK LTD(608001)
41 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24040720230093172 04/07/2023 Lalit Sa 2415005006WL004807 Lalit Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520690 Mrs. LALITA SA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24040720230093175 04/07/2023 Pradumna Kawar 2415005006WL004807 Pradumna Kawar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520641 Mr. PRADUMN KAANRA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24040720230093174 04/07/2023 Teja Kawar 2415005006WL004807 Teja Kawar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520674 Mrs. TEJA KAWAR UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-006-001/248172
(Bhikampali) 		2415005006NRG24040720230093176 04/07/2023 Bhagbatia Kunr 2415005006WL004807 Bhagbatia Kunr 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520632 Mr. BHAGABATIA KANRA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-006-001/248172
(Bhikampali) 		2415005006NRG24040720230093177 04/07/2023 RANGABATI KAANRA 2415005006WL004807 RANGABATI KAANRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520673 Mrs. RANGABATI KAANRA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24040720230093178 04/07/2023 Gurubaru Kawar 2415005006WL004807 Gurubaru Kawar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520678 Mr. GURUBARU KAANRA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24040720230093179 04/07/2023 Maghura Kuar 2415005006WL004807 Maghura Kuar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520682 Mrs. MATHURA KAANRA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24040720230093180 04/07/2023 Jogeshwar Kawar 2415005006WL004807 Jogeshwar Kawar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520689 JOGESWAR KAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24040720230093181 04/07/2023 SUKALAL KAWAR 2415005006WL004807 SUKALAL KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520688 Mr. SUKALAL KANRA UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-006-001/248420
(Bhikampali) 		2415005006NRG24040720230093182 04/07/2023 GHANAMATI KAANRA 2415005006WL004807 GHANAMATI KAANRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520667 Mrs. GHANAMATI KAANRA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-006-001/248426
(Bhikampali) 		2415005006NRG24040720230093184 04/07/2023 MAHARMATI KAWAR 2415005006WL004807 MAHARMATI KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520637 Miss. MAHARMATI KAWAR UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-006-001/248965
(Bhikampali) 		2415005006NRG24040720230093185 04/07/2023 Satrughna Kaur 2415005006WL004807 Satrughna Kaur 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520677 Mr. SATRUGHAN KAANAR UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-006-001/248971
(Bhikampali) 		2415005006NRG24040720230093189 04/07/2023 Padmini Kaanra 2415005006WL004807 Padmini Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520652 Mrs. PADMINI KANRA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-006-001/248971
(Bhikampali) 		2415005006NRG24040720230093188 04/07/2023 Thabira Kuanr 2415005006WL004807 Thabira Kuanr 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520634 Mr. THABIRA KANRA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-006-001/248972
(Bhikampali) 		2415005006NRG24040720230093190 04/07/2023 ASHOKA KAANR 2415005006WL004807 ASHOKA KAANR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520627 Mr. ASHOKA KAANR UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24040720230093192 04/07/2023 NARDA BAGH 2415005006WL004807 NARDA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520621 Mr. NARAD BAG UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24040720230093193 04/07/2023 URMILA BAG 2415005006WL004807 URMILA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520656 Mrs. URMILA BAG UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24040720230093195 04/07/2023 HARAMATI KAANRA 2415005006WL004807 HARAMATI KAANRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520654 HIRAMATI KAANRA INDUSIND BANK(607189)
59 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24040720230093194 04/07/2023 HIRALAL KANUAR 2415005006WL004807 HIRALAL KANUAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520668 Mr. HIRALAL KAANRA UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-006-001/248985
(Bhikampali) 		2415005006NRG24040720230093196 04/07/2023 NANINDRA KAWAR 2415005006WL004807 NANINDRA KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520639 Mrs. NANINDRA KAWAR UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-006-001/248992
(Bhikampali) 		2415005006NRG24040720230093197 04/07/2023 Aswini Kuanr 2415005006WL004807 Aswini Kuanr 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520633 Mr. ASHWINI KAANR UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-006-001/248993
(Bhikampali) 		2415005006NRG24040720230093199 04/07/2023 Daktaren Kawar 2415005006WL004807 Daktaren Kawar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520648 Mr. DAKTARIN KAANRA UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24040720230093200 04/07/2023 Horilal Kaanra 2415005006WL004807 Horilal Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520659 Mr. HARILAL KAANRA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24040720230093201 04/07/2023 Sabita Kaanra 2415005006WL004807 Sabita Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520660 Mrs. SABITA KAANRA UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24040720230093203 04/07/2023 BASANTI KANAR 2415005006WL004807 BASANTI KANAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520655 Mrs. BASANTI KANRA UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24040720230093202 04/07/2023 MAHENDRA KANAR 2415005006WL004807 MAHENDRA KANAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520624 Mr. MAHENDRA KANRA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-006-001/249281
(Bhikampali) 		2415005006NRG24040720230093204 04/07/2023 UKIA HARIJAN 2415005006WL004807 UKIA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520640 Mrs. UKIA HARIJAN UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-006-001/249282
(Bhikampali) 		2415005006NRG24040720230093206 04/07/2023 DHARANI KUANR 2415005006WL004807 DHARANI KUANR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520638 Mrs. DHARANI KAANRA UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24040720230093208 04/07/2023 KAUSHALYA KAWAR 2415005006WL004807 KAUSHALYA KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520669 MRS KOUSHALYA KAWAR STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-006-001/249297
(Bhikampali) 		2415005006NRG24040720230093210 04/07/2023 GAURI KAWAR 2415005006WL004807 GAURI KAWAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520666 Mrs. GOURI KAWAR UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-006-001/249297
(Bhikampali) 		2415005006NRG24040720230093209 04/07/2023 RAJU KAANRA 2415005006WL004807 RAJU KAANRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966520664 Mr. RAJU KAANRA UTKAL GRAMEEN BANK(607234)
SubTotal 93852 93852
Total 100962 100962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_040723APB_FTO_309508 State Bank of India SBIN0012085 LAKHANPUR 1422
2 Lakhanpur OR2415005006_040723APB_FTO_309508 State Bank of India SBIN0018485 PANCHGAON 5688
3 Lakhanpur OR2415005006_040723APB_FTO_309508 UTKAL GRAMYA BANK SBIN0RRUKGB 84006705691 1422
4 Lakhanpur OR2415005006_040723APB_FTO_309508 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI 15642
5 Lakhanpur OR2415005006_040723APB_FTO_309508 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 75366
6 Lakhanpur OR2415005006_040723APB_FTO_309508 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1422

Download In Excel