Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_310723APB_FTO_397222
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 KUJANG OR-19-006-019-005/26691
(PANKAPAL) 		2419006000NRG24280720230256025 31/07/2023 URMILA DAS 2419006WL007898 URMILA DAS 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4973755071 URMILA DAS CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-017-003/48178
(GOPIAKUDA) 		2419006000NRG24300720230257122 31/07/2023 Bapina Samal 2419006WL007930 Bapina Samal 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4973755018 Mr. BAPINA SAMAL INDIAN BANK(607105)
3 KUJANG OR-19-006-017-003/48179
(GOPIAKUDA) 		2419006000NRG24300720230257123 31/07/2023 NITYANANDA DALAI 2419006WL007930 NITYANANDA DALAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4973755061 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-020-001/27631
(FATEPUR) 		2419006000NRG24300720230257129 31/07/2023 Bhaskar Jena 2419006WL007931 Bhaskar Jena 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755066 Mrs. ARATI JENA INDIAN BANK(607105)
5 KUJANG OR-19-006-020-001/27737
(FATEPUR) 		2419006000NRG24300720230257132 31/07/2023 PRAMODA NAYAK 2419006WL007931 PRAMODA NAYAK 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755013 Mr. PRAMOD NAYAK INDIAN BANK(607105)
6 KUJANG OR-19-006-020-001/27772
(FATEPUR) 		2419006000NRG24300720230257136 31/07/2023 DHIRENDRA SETHI 2419006WL007931 DHIRENDRA SETHI 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755010 Mr. DHIRENDRA SETHI INDIAN BANK(607105)
7 KUJANG OR-19-006-020-001/27829
(FATEPUR) 		2419006000NRG24300720230257141 31/07/2023 Sricharan Jena 2419006WL007931 Sricharan Jena 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755009 PUSHPALATA JENA INDUSIND BANK(607189)
8 KUJANG OR-19-006-020-001/27829
(FATEPUR) 		2419006000NRG24300720230257140 31/07/2023 Sricharan Jena 2419006WL007931 Sricharan Jena 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755008 Mr. Sricharan Jena INDIAN BANK(607105)
9 KUJANG OR-19-006-020-001/27840
(FATEPUR) 		2419006000NRG24300720230257143 31/07/2023 KASINATH PARIDA 2419006WL007931 KASINATH PARIDA 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755016 Mrs. SABITA PARIDA INDIAN BANK(607105)
10 KUJANG OR-19-006-020-001/27840
(FATEPUR) 		2419006000NRG24300720230257142 31/07/2023 KASINATH PARIDA 2419006WL007931 KASINATH PARIDA 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755015 Mr. KASINATH PARIDA INDIAN BANK(607105)
11 KUJANG OR-19-006-020-001/27956
(FATEPUR) 		2419006000NRG24300720230257145 31/07/2023 Arata Samal 2419006WL007931 Arata Samal 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755006 BASANTI SAMAL AXIS BANK(607153)
12 KUJANG OR-19-006-020-001/27966
(FATEPUR) 		2419006000NRG24300720230257146 31/07/2023 BIDYADHAR PARIDA 2419006WL007931 BIDYADHAR PARIDA 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755014 Mr. BIDYADHAR PARIDA INDIAN BANK(607105)
13 KUJANG OR-19-006-020-001/28043
(FATEPUR) 		2419006000NRG24300720230257149 31/07/2023 SUBAS NAYAK 2419006WL007931 SUBAS NAYAK 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755012 RUNIBALA NAYAK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 KUJANG OR-19-006-020-001/28043
(FATEPUR) 		2419006000NRG24300720230257148 31/07/2023 SUBAS NAYAK 2419006WL007931 SUBAS NAYAK 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755011 Mr. SUBASH NAYAK INDIAN BANK(607105)
15 KUJANG OR-19-006-020-001/28083
(FATEPUR) 		2419006000NRG24300720230257151 31/07/2023 SIDHESWAR PARIDA 2419006WL007931 SIDHESWAR PARIDA 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755069 SIDHESWAR PARIDA ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-020-001/28083
(FATEPUR) 		2419006000NRG24300720230257150 31/07/2023 SIDHESWAR PARIDA 2419006WL007931 SIDHESWAR PARIDA 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755070 Mr. SIDHESWAR PARIDA INDIAN BANK(607105)
17 KUJANG OR-19-006-020-001/40006
(FATEPUR) 		2419006000NRG24300720230257152 31/07/2023 Upendra Swain 2419006WL007931 Upendra Swain 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755017 Mr. UPENDRA SWAIN INDIAN BANK(607105)
18 KUJANG OR-19-006-020-001/40011
(FATEPUR) 		2419006000NRG24300720230257155 31/07/2023 Surendra Nath Swain 2419006WL007931 Surendra Nath Swain 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755067 Mrs. KANCHANBALA CHOUDHURY INDIAN BANK(607105)
19 KUJANG OR-19-006-020-001/40011
(FATEPUR) 		2419006000NRG24300720230257154 31/07/2023 Surendra Nath Swain 2419006WL007931 Surendra Nath Swain 00176 IDIB000G518 1185 1185 Processed 30/08/2023 4973755007 SURENDRANTH SWAIN ICICI BANK LTD(508534)
20 KUJANG OR-19-006-020-001/42975
(FATEPUR) 		2419006000NRG24300720230257156 31/07/2023 SACHITRA SWAIN 2419006WL007931 SACHITRA SWAIN 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755068 Mr. SACHITRA SWAIN INDIAN BANK(607105)
21 KUJANG OR-19-006-020-001/42975
(FATEPUR) 		2419006000NRG24300720230257157 31/07/2023 SACHITRA SWAIN 2419006WL007931 SACHITRA SWAIN 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755005 Mrs. KABERI SWAIN INDIAN BANK(607105)
22 KUJANG OR-19-006-020-001/43516
(FATEPUR) 		2419006000NRG24300720230257159 31/07/2023 BIPIN BIHARI SAMAL 2419006WL007931 BIPIN BIHARI SAMAL 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755063 Mrs. MAMATA SAMAL INDIAN BANK(607105)
23 KUJANG OR-19-006-020-001/43516
(FATEPUR) 		2419006000NRG24300720230257158 31/07/2023 BIPIN BIHARI SAMAL 2419006WL007931 BIPIN BIHARI SAMAL 00176 IDIB000G518 948 948 Processed 30/08/2023 4973755062 Mr. BIPIN BIHARI SAMAL INDIAN BANK(607105)
SubTotal 23937 23937
24 KUJANG OR-19-006-019-005/26560
(PANKAPAL) 		2419006000NRG24280720230256012 31/07/2023 ARATI KHUNTIA 2419006WL007898 ARATI KHUNTIA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973755044 ARATI KHUNTIA ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-019-005/26560
(PANKAPAL) 		2419006000NRG24280720230256011 31/07/2023 BABAJI KHUNTIA 2419006WL007898 BABAJI KHUNTIA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973755064 BABAJI KHUNTIA ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-019-005/26639
(PANKAPAL) 		2419006000NRG24280720230256014 31/07/2023 PRAMOD KUMAR SAHANI 2419006WL007898 PRAMOD KUMAR SAHANI 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973755043 PRAMOD KUMAR SAHANI ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-019-005/26691
(PANKAPAL) 		2419006000NRG24280720230256024 31/07/2023 DIGAMBAR DAS 2419006WL007898 DIGAMBAR DAS 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973755039 DIGAMBAR DAS ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-019-005/26737
(PANKAPAL) 		2419006000NRG24280720230256031 31/07/2023 NAGENDRA LENKA 2419006WL007898 NAGENDRA LENKA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973755040 NAGENDRA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
29 KUJANG OR-19-006-019-005/26552
(PANKAPAL) 		2419006000NRG24280720230256007 31/07/2023 Dinabandhu Sahani 2419006WL007898 Dinabandhu Sahani 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4973755072 DINABANDHU SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
30 KUJANG OR-19-006-019-005/26534
(PANKAPAL) 		2419006000NRG24280720230256003 31/07/2023 Purna chandra Sahani 2419006WL007898 Purna chandra Sahani 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755019 PURNA CHANDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUJANG OR-19-006-019-005/26552
(PANKAPAL) 		2419006000NRG24280720230256008 31/07/2023 ANJULATA SAHANI 2419006WL007898 ANJULATA SAHANI 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755026 ANJULATA SAHANI ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-019-005/26710
(PANKAPAL) 		2419006000NRG24280720230256028 31/07/2023 Kaibalya Sahani 2419006WL007898 Kaibalya Sahani 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755020 MR KAIBALAYA SAHANI STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-019-005/26727
(PANKAPAL) 		2419006000NRG24280720230256029 31/07/2023 BHRAMARBAR SETHY 2419006WL007898 BHRAMARBAR SETHY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755025 BHRAMARBAR SETHY ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-019-005/26727
(PANKAPAL) 		2419006000NRG24280720230256030 31/07/2023 BIJAYALAXMI SETHY 2419006WL007898 BIJAYALAXMI SETHY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755027 BIJAYALAXMI SETHY ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-019-005/42013
(PANKAPAL) 		2419006000NRG24280720230256036 31/07/2023 RANJAN KUMAR SUTAR 2419006WL007898 RANJAN KUMAR SUTAR 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755024 RANJAN KUMAR SUTAR ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-019-005/42013
(PANKAPAL) 		2419006000NRG24280720230256035 31/07/2023 RANJAN KUMAR SUTAR 2419006WL007898 RANJAN KUMAR SUTAR 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755023 RANJAN KUMAR SUTAR ODISHA GRAMYA BANK(607060)
37 KUJANG OR-19-006-019-005/42014
(PANKAPAL) 		2419006000NRG24280720230256037 31/07/2023 SAROJ KUMAR SAHANI 2419006WL007898 SAROJ KUMAR SAHANI 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755021 MR SAROJ KUMAR SAHANI STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-019-005/45473
(PANKAPAL) 		2419006000NRG24280720230256038 31/07/2023 JAGABANDHU SAHANI 2419006WL007898 JAGABANDHU SAHANI 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4973755022 JAGABANDHU SAHANI CANARA BANK(508532)
SubTotal 12798 12798
39 KUJANG OR-19-006-019-005/26704
(PANKAPAL) 		2419006000NRG24280720230256026 31/07/2023 PRATAP NAYAK 2419006WL007898 PRATAP NAYAK 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4973755004 PRATAP NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
40 KUJANG OR-19-006-019-005/26509
(PANKAPAL) 		2419006000NRG24280720230255996 31/07/2023 MAMATA DAS 2419006WL007898 MAMATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755055 MAMATA DAS ODISHA GRAMYA BANK(607060)
41 KUJANG OR-19-006-019-005/26509
(PANKAPAL) 		2419006000NRG24280720230255995 31/07/2023 RABINDRA DAS 2419006WL007898 RABINDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755050 RABINDRA DAS ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-019-005/26519
(PANKAPAL) 		2419006000NRG24280720230255998 31/07/2023 BASANTI KHUNTIA 2419006WL007898 BASANTI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755060 BASANTI KHUNTIA ODISHA GRAMYA BANK(607060)
43 KUJANG OR-19-006-019-005/26519
(PANKAPAL) 		2419006000NRG24280720230255997 31/07/2023 PRAVAKARA KUNTHIA 2419006WL007898 PRAVAKARA KUNTHIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755037 MR PRABHAKAR KHUNTIA STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-019-005/26522
(PANKAPAL) 		2419006000NRG24280720230256000 31/07/2023 RABINDRA SWAIN 2419006WL007898 RABINDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755046 RABINDRA SWAIN ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-019-005/26522
(PANKAPAL) 		2419006000NRG24280720230255999 31/07/2023 RABINDRA SWAIN 2419006WL007898 RABINDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755045 RABINDRA SWAIN ODISHA GRAMYA BANK(607060)
46 KUJANG OR-19-006-019-005/26529
(PANKAPAL) 		2419006000NRG24280720230256002 31/07/2023 MANASI SAHANI 2419006WL007898 MANASI SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755059 MANASI SAHANI ODISHA GRAMYA BANK(607060)
47 KUJANG OR-19-006-019-005/26529
(PANKAPAL) 		2419006000NRG24280720230256001 31/07/2023 SURESH CH SAHANI 2419006WL007898 SURESH CH SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755041 SURESH CH SAHANI ODISHA GRAMYA BANK(607060)
48 KUJANG OR-19-006-019-005/26534
(PANKAPAL) 		2419006000NRG24280720230256004 31/07/2023 Sarojini Sahani 2419006WL007898 Sarojini Sahani 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755058 Sarojini Sahani ODISHA GRAMYA BANK(607060)
49 KUJANG OR-19-006-019-005/26547
(PANKAPAL) 		2419006000NRG24280720230256005 31/07/2023 ANKUR DAS 2419006WL007898 ANKUR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755042 ANKUR DAS ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-019-005/26547
(PANKAPAL) 		2419006000NRG24280720230256006 31/07/2023 SABITA DAS 2419006WL007898 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755053 SABITA DAS PUNJAB NATIONAL BANK(508568)
51 KUJANG OR-19-006-019-005/26556
(PANKAPAL) 		2419006000NRG24280720230256010 31/07/2023 KANDURI DAS 2419006WL007898 KANDURI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755031 KANDURI DAS ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-019-005/26556
(PANKAPAL) 		2419006000NRG24280720230256009 31/07/2023 KANDURI DAS 2419006WL007898 KANDURI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755065 KANDURI DAS ODISHA GRAMYA BANK(607060)
53 KUJANG OR-19-006-019-005/26601
(PANKAPAL) 		2419006000NRG24280720230256013 31/07/2023 SANTOSH SETHY 2419006WL007898 SANTOSH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755047 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
54 KUJANG OR-19-006-019-005/26639
(PANKAPAL) 		2419006000NRG24280720230256015 31/07/2023 MANORAMA SAHANI 2419006WL007898 MANORAMA SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755057 MRS MANORAMA SAHANI STATE BANK OF INDIA(508548)
55 KUJANG OR-19-006-019-005/26645
(PANKAPAL) 		2419006000NRG24280720230256016 31/07/2023 GANGADHAR SUTAR 2419006WL007898 GANGADHAR SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755032 GANGADHAR SUTAR ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-019-005/26645
(PANKAPAL) 		2419006000NRG24280720230256017 31/07/2023 JAMUNA SUTARA 2419006WL007898 JAMUNA SUTARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755034 JAMUNA SUTARA ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-019-005/26650
(PANKAPAL) 		2419006000NRG24280720230256018 31/07/2023 BISWANATH DAS 2419006WL007898 BISWANATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755033 BISWANATH DAS ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-019-005/26687
(PANKAPAL) 		2419006000NRG24280720230256020 31/07/2023 BHRAMARBAR MANTRI 2419006WL007898 BHRAMARBAR MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755036 BHRAMARBAR MANTRI ODISHA GRAMYA BANK(607060)
59 KUJANG OR-19-006-019-005/26687
(PANKAPAL) 		2419006000NRG24280720230256019 31/07/2023 BHRAMARBAR MANTRI 2419006WL007898 BHRAMARBAR MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755035 BHRAMARBAR MANTRI ODISHA GRAMYA BANK(607060)
60 KUJANG OR-19-006-019-005/26688
(PANKAPAL) 		2419006000NRG24280720230256021 31/07/2023 Rabindra Mantry 2419006WL007898 Rabindra Mantry 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755051 Rabindra Mantry ODISHA GRAMYA BANK(607060)
61 KUJANG OR-19-006-019-005/26690
(PANKAPAL) 		2419006000NRG24280720230256023 31/07/2023 GURU CH SUTAR 2419006WL007898 GURU CH SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755029 GURU CH SUTAR ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-019-005/26690
(PANKAPAL) 		2419006000NRG24280720230256022 31/07/2023 GURU CH SUTAR 2419006WL007898 GURU CH SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755028 GURU CH SUTAR ODISHA GRAMYA BANK(607060)
63 KUJANG OR-19-006-019-005/26704
(PANKAPAL) 		2419006000NRG24280720230256027 31/07/2023 KETAKI NAYAK 2419006WL007898 KETAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755056 KETAKI NAYAK ODISHA GRAMYA BANK(607060)
64 KUJANG OR-19-006-019-005/26737
(PANKAPAL) 		2419006000NRG24280720230256032 31/07/2023 SANTILATA LENKA 2419006WL007898 SANTILATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755049 SANTILATA LENKA ODISHA GRAMYA BANK(607060)
65 KUJANG OR-19-006-019-005/26741
(PANKAPAL) 		2419006000NRG24280720230256033 31/07/2023 HAREKRUSHNA MANTRI 2419006WL007898 HAREKRUSHNA MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755048 HAREKRUSHNA MANTRI ODISHA GRAMYA BANK(607060)
66 KUJANG OR-19-006-019-005/26741
(PANKAPAL) 		2419006000NRG24280720230256034 31/07/2023 SUCHISMITA MANTRY 2419006WL007898 SUCHISMITA MANTRY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755054 SUCHISMITA MANTRY ODISHA GRAMYA BANK(607060)
67 KUJANG OR-19-006-019-005/47875
(PANKAPAL) 		2419006000NRG24280720230256039 31/07/2023 RAGHUNATH MANTRY 2419006WL007898 RAGHUNATH MANTRY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755038 MR RAGHU NATH STATE BANK OF INDIA(508548)
68 KUJANG OR-19-006-019-005/47877
(PANKAPAL) 		2419006000NRG24280720230256041 31/07/2023 BABURI CHARAN SUTAR 2419006WL007898 BABURI CHARAN SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755030 BABURI CHARAN SUTAR ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-019-005/47877
(PANKAPAL) 		2419006000NRG24280720230256042 31/07/2023 SABITA SUTAR 2419006WL007898 SABITA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973755052 SABITA SUTAR ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_310723APB_FTO_397222 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006_310723APB_FTO_397222 Indian Bank IDIB000G518 GANDAKIPUR 23937
3 KUJANG OR2419006_310723APB_FTO_397222 Kalinga Gramya Bank UCBA0RRBKGB PANKAPAL BR-JAGATSINGHPUR 7110
4 KUJANG OR2419006_310723APB_FTO_397222 Punjab National Bank PUNB0675100 RAHAMA 1422
5 KUJANG OR2419006_310723APB_FTO_397222 State Bank of India SBIN0010125 RAHAMA 12798
6 KUJANG OR2419006_310723APB_FTO_397222 UCO Bank UCBA0002061 RAHAMA 1422
7 KUJANG OR2419006_310723APB_FTO_397222 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 42660

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