Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:11:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_180323APB_FTO_1161537
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 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927271 18/03/2023 Mr.Dhusasan sahu 2407006WL052108 Mr.Dhusasan sahu 00415 SBIN0000235 1332 1332 Processed 03/04/2023 0495731284 DUSHASAN SAHU STATE BANK OF INDIA(508548)
2 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927274 18/03/2023 Mr.Dhusasan sahu 2407006WL052108 Mr.Dhusasan sahu 00415 SBIN0000235 1332 1332 Processed 03/04/2023 0495731285 DUSHASAN SAHU STATE BANK OF INDIA(508548)
3 BHUBAN OR-07-006-001-003/5769
(ARAKHAPAL) 		2407006000NRG23180320230927279 18/03/2023 SUDHAKAR SWAIN 2407006WL052108 SUDHAKAR SWAIN 00415 SBIN0000235 1332 1332 Rejected 03/04/2023 0495731282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHUBAN OR-07-006-001-003/5769
(ARAKHAPAL) 		2407006000NRG23180320230927278 18/03/2023 SUDHAKAR SWAIN 2407006WL052108 SUDHAKAR SWAIN 00415 SBIN0000235 1332 1332 Rejected 03/04/2023 0495731281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
5 BHUBAN OR-07-006-001-002/21656
(ARAKHAPAL) 		2407006000NRG23180320230927239 18/03/2023 Gobinda Malik 2407006WL052107 Gobinda Malik 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0495731310 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
6 BHUBAN OR-07-006-001-002/24913
(ARAKHAPAL) 		2407006000NRG23180320230927242 18/03/2023 BARUNA MALIK 2407006WL052107 BARUNA MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0495731287 BARUN MALIK INDUSIND BANK(607189)
7 BHUBAN OR-07-006-001-002/4831
(ARAKHAPAL) 		2407006000NRG23170320230925740 18/03/2023 KOUSALYA DAS 2407006WL052018 KOUSALYA DAS 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731303 MRS KOUSHALYA DAS STATE BANK OF INDIA(508548)
8 BHUBAN OR-07-006-001-002/4831
(ARAKHAPAL) 		2407006000NRG23170320230925739 18/03/2023 PANDABA DAS 2407006WL052018 PANDABA DAS 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731289 MR PANDABA DAS STATE BANK OF INDIA(508548)
9 BHUBAN OR-07-006-001-002/4893
(ARAKHAPAL) 		2407006000NRG23170320230925746 18/03/2023 GITANJALI JENA 2407006WL052018 GITANJALI JENA 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731295 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
10 BHUBAN OR-07-006-001-002/4910
(ARAKHAPAL) 		2407006000NRG23170320230925748 18/03/2023 Sushama Jena 2407006WL052018 Sushama Jena 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731299 MRS SUSHAMA JENA STATE BANK OF INDIA(508548)
11 BHUBAN OR-07-006-001-002/4938
(ARAKHAPAL) 		2407006000NRG23170320230925752 18/03/2023 AJAYA BEHERA 2407006WL052018 AJAYA BEHERA 00415 SBIN0017773 888 888 Processed 03/04/2023 0495731283 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
12 BHUBAN OR-07-006-001-002/4938
(ARAKHAPAL) 		2407006000NRG23170320230925751 18/03/2023 Mr.BHOLESWAR BEHERA 2407006WL052018 Mr.BHOLESWAR BEHERA 00415 SBIN0017773 888 888 Processed 03/04/2023 0495731288 MR BHOLESWAR BEHERA STATE BANK OF INDIA(508548)
13 BHUBAN OR-07-006-001-002/4946
(ARAKHAPAL) 		2407006000NRG23170320230925755 18/03/2023 DEBARAJ JENA 2407006WL052018 DEBARAJ JENA 00415 SBIN0017773 888 888 Processed 03/04/2023 0495731297 DEBA KUMAR JENA PUNJAB NATIONAL BANK(508568)
14 BHUBAN OR-07-006-001-002/4946
(ARAKHAPAL) 		2407006000NRG23170320230925756 18/03/2023 KALPANA JENA 2407006WL052018 KALPANA JENA 00415 SBIN0017773 888 888 Processed 03/04/2023 0495731296 DEBA KUMAR JENA PUNJAB NATIONAL BANK(508568)
15 BHUBAN OR-07-006-001-002/4950
(ARAKHAPAL) 		2407006000NRG23170320230925757 18/03/2023 PRAKASH PARIDA 2407006WL052018 PRAKASH PARIDA 00415 SBIN0017773 888 888 Rejected 03/04/2023 0495731280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHUBAN OR-07-006-001-002/4958
(ARAKHAPAL) 		2407006000NRG23170320230925759 18/03/2023 Mr. Baidhar Parida 2407006WL052018 Mr. Baidhar Parida 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731300 MR BAIDHAR PARIDA STATE BANK OF INDIA(508548)
17 BHUBAN OR-07-006-001-002/4958
(ARAKHAPAL) 		2407006000NRG23170320230925760 18/03/2023 MRS.JAYANTI PARIDA 2407006WL052018 MRS.JAYANTI PARIDA 00415 SBIN0017773 666 666 Processed 04/04/2023 0495731304 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
18 BHUBAN OR-07-006-001-002/5042
(ARAKHAPAL) 		2407006000NRG23180320230927246 18/03/2023 SANJAYA MALIK 2407006WL052107 SANJAYA MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0495731307 MR SANJAYA MALIK STATE BANK OF INDIA(508548)
19 BHUBAN OR-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23180320230927252 18/03/2023 JAYANTI MALIK 2407006WL052107 JAYANTI MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0495731292 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
20 BHUBAN OR-07-006-001-002/5070
(ARAKHAPAL) 		2407006000NRG23180320230927253 18/03/2023 RABI NARAYAN MALIK 2407006WL052107 RABI NARAYAN MALIK 00415 SBIN0017773 1554 1554 Processed 03/04/2023 0495731286 MR RABINARAYAN MALIK STATE BANK OF INDIA(508548)
21 BHUBAN OR-07-006-001-002/5101
(ARAKHAPAL) 		2407006000NRG23170320230925761 18/03/2023 BASANTA ROUT 2407006WL052018 BASANTA ROUT 00415 SBIN0017773 666 666 Processed 04/04/2023 0495731311 BASANTA ROUT ODISHA GRAMYA BANK(607060)
22 BHUBAN OR-07-006-001-002/5180
(ARAKHAPAL) 		2407006000NRG23170320230925767 18/03/2023 RASANADA JENA 2407006WL052018 RASANADA JENA 00415 SBIN0017773 666 666 Processed 03/04/2023 0495731298 MR RASANANDA JENA STATE BANK OF INDIA(508548)
23 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23180320230927258 18/03/2023 Sibaram Sahu 2407006WL052108 Sibaram Sahu 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731294 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23180320230927256 18/03/2023 Sibaram Sahu 2407006WL052108 Sibaram Sahu 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731293 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
25 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23180320230927257 18/03/2023 Subash Sahu 2407006WL052108 Subash Sahu 00415 SBIN0017773 1332 1332 Processed 04/04/2023 0495731290 SUBAS SAHU ODISHA GRAMYA BANK(607060)
26 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23180320230927259 18/03/2023 Subash Sahu 2407006WL052108 Subash Sahu 00415 SBIN0017773 1332 1332 Processed 04/04/2023 0495731291 SUBAS SAHU ODISHA GRAMYA BANK(607060)
27 BHUBAN OR-07-006-001-003/5681
(ARAKHAPAL) 		2407006000NRG23180320230927265 18/03/2023 Mrs. Pusparani Tripathy 2407006WL052108 Mrs. Pusparani Tripathy 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731302 MRS PUSPARANI TRIPATHY STATE BANK OF INDIA(508548)
28 BHUBAN OR-07-006-001-003/5681
(ARAKHAPAL) 		2407006000NRG23180320230927264 18/03/2023 Mrs. Pusparani Tripathy 2407006WL052108 Mrs. Pusparani Tripathy 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731301 MRS PUSPARANI TRIPATHY STATE BANK OF INDIA(508548)
29 BHUBAN OR-07-006-001-003/5692
(ARAKHAPAL) 		2407006000NRG23180320230927267 18/03/2023 DEBARAJ SWAIN 2407006WL052108 DEBARAJ SWAIN 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731306 DEBARAJ SWAIN STATE BANK OF INDIA(508548)
30 BHUBAN OR-07-006-001-003/5692
(ARAKHAPAL) 		2407006000NRG23180320230927266 18/03/2023 DEBARAJ SWAIN 2407006WL052108 DEBARAJ SWAIN 00415 SBIN0017773 1332 1332 Processed 03/04/2023 0495731305 DEBARAJ SWAIN STATE BANK OF INDIA(508548)
SubTotal 28194 28194
31 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927273 18/03/2023 Mrs.Gitanjali Sahoo 2407006WL052108 Mrs.Gitanjali Sahoo 00415 SBIN0017956 1332 1332 Processed 03/04/2023 0495731309 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
32 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927270 18/03/2023 Mrs.Gitanjali Sahoo 2407006WL052108 Mrs.Gitanjali Sahoo 00415 SBIN0017956 1332 1332 Processed 03/04/2023 0495731308 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 BHUBAN OR-07-006-001-002/21665
(ARAKHAPAL) 		2407006000NRG23180320230927240 18/03/2023 MR. Bhagabat Malik 2407006WL052107 MR. Bhagabat Malik 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0495731262 BHAGABAT N MALLIK INDIAN OVERSEAS BANK(508541)
34 BHUBAN OR-07-006-001-002/21671
(ARAKHAPAL) 		2407006000NRG23180320230927241 18/03/2023 Gagan Malik 2407006WL052107 Gagan Malik 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731263 MITHUN MALIK ODISHA GRAMYA BANK(607060)
35 BHUBAN OR-07-006-001-002/4878
(ARAKHAPAL) 		2407006000NRG23170320230925741 18/03/2023 Ronali Lenka 2407006WL052018 Ronali Lenka 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495731259 RONALI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHUBAN OR-07-006-001-002/4883
(ARAKHAPAL) 		2407006000NRG23170320230925742 18/03/2023 ANANTA PARIDA 2407006WL052018 ANANTA PARIDA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731256 ANANTA PARIDA ODISHA GRAMYA BANK(607060)
37 BHUBAN OR-07-006-001-002/4883
(ARAKHAPAL) 		2407006000NRG23170320230925743 18/03/2023 JINIA PARIDA 2407006WL052018 JINIA PARIDA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731275 JINIA PARIDA ODISHA GRAMYA BANK(607060)
38 BHUBAN OR-07-006-001-002/4884
(ARAKHAPAL) 		2407006000NRG23170320230925745 18/03/2023 Mrs.Jharana parida 2407006WL052018 Mrs.Jharana parida 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731265 JHARANA PARIDA ODISHA GRAMYA BANK(607060)
39 BHUBAN OR-07-006-001-002/4884
(ARAKHAPAL) 		2407006000NRG23170320230925744 18/03/2023 PRAMODA PARIDA 2407006WL052018 PRAMODA PARIDA 00654 IOBA0ROGB01 666 666 Rejected 03/04/2023 0495731253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BHUBAN OR-07-006-001-002/4910
(ARAKHAPAL) 		2407006000NRG23170320230925747 18/03/2023 BIPRABAR JENA 2407006WL052018 BIPRABAR JENA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731254 BIPRABAR JENA,SUSAMA JENA ODISHA GRAMYA BANK(607060)
41 BHUBAN OR-07-006-001-002/4936
(ARAKHAPAL) 		2407006000NRG23170320230925749 18/03/2023 NIRMAL PATRA 2407006WL052018 NIRMAL PATRA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0495731267 NIRMAL PATRA ODISHA GRAMYA BANK(607060)
42 BHUBAN OR-07-006-001-002/4936
(ARAKHAPAL) 		2407006000NRG23170320230925750 18/03/2023 Pamina Patra 2407006WL052018 Pamina Patra 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0495731277 MRS PAMINA PATRA STATE BANK OF INDIA(508548)
43 BHUBAN OR-07-006-001-002/4938
(ARAKHAPAL) 		2407006000NRG23170320230925753 18/03/2023 Gouri Behera 2407006WL052018 Gouri Behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0495731269 GOURI BEHERA ODISHA GRAMYA BANK(607060)
44 BHUBAN OR-07-006-001-002/4942
(ARAKHAPAL) 		2407006000NRG23170320230925754 18/03/2023 Nalini Lenka 2407006WL052018 Nalini Lenka 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0495731270 NALINI LENKA ODISHA GRAMYA BANK(607060)
45 BHUBAN OR-07-006-001-002/4950
(ARAKHAPAL) 		2407006000NRG23170320230925758 18/03/2023 NARMADA PARIDA 2407006WL052018 NARMADA PARIDA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0495731276 MRS NARMADA PARIDA STATE BANK OF INDIA(508548)
46 BHUBAN OR-07-006-001-002/5042
(ARAKHAPAL) 		2407006000NRG23180320230927244 18/03/2023 Mrs.LATA MALIK 2407006WL052107 Mrs.LATA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731251 LATA MALIK ODISHA GRAMYA BANK(607060)
47 BHUBAN OR-07-006-001-002/5050
(ARAKHAPAL) 		2407006000NRG23180320230927247 18/03/2023 AHALAYA MALIK 2407006WL052107 AHALAYA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731255 AHALYA MALIKA ODISHA GRAMYA BANK(607060)
48 BHUBAN OR-07-006-001-002/5054
(ARAKHAPAL) 		2407006000NRG23180320230927249 18/03/2023 KHAGESWAR MALIK 2407006WL052107 KHAGESWAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731313 KHAGESWAR MALIK ODISHA GRAMYA BANK(607060)
49 BHUBAN OR-07-006-001-002/5064
(ARAKHAPAL) 		2407006000NRG23180320230927250 18/03/2023 KANCHAN MALIK 2407006WL052107 KANCHAN MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731261 KANCHAN MALIK ODISHA GRAMYA BANK(607060)
50 BHUBAN OR-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23180320230927251 18/03/2023 PANKAJ MALIK 2407006WL052107 PANKAJ MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731266 PANKAJ MALIK ODISHA GRAMYA BANK(607060)
51 BHUBAN OR-07-006-001-002/5092
(ARAKHAPAL) 		2407006000NRG23180320230927254 18/03/2023 Mrs. KHAI MALIK 2407006WL052107 Mrs. KHAI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0495731268 KHAI MALIK ODISHA GRAMYA BANK(607060)
52 BHUBAN OR-07-006-001-002/5101
(ARAKHAPAL) 		2407006000NRG23170320230925762 18/03/2023 SARASWATI ROUT 2407006WL052018 SARASWATI ROUT 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731250 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
53 BHUBAN OR-07-006-001-002/5102
(ARAKHAPAL) 		2407006000NRG23180320230927255 18/03/2023 BENUDHAR MALIK 2407006WL052107 BENUDHAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0495731314 MR BENUDHAR MALIK STATE BANK OF INDIA(508548)
54 BHUBAN OR-07-006-001-002/5131
(ARAKHAPAL) 		2407006000NRG23170320230925764 18/03/2023 RANJITA JENA 2407006WL052018 RANJITA JENA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731252 RANJITA JENA ODISHA GRAMYA BANK(607060)
55 BHUBAN OR-07-006-001-002/5131
(ARAKHAPAL) 		2407006000NRG23170320230925763 18/03/2023 SRIKANTA JENA 2407006WL052018 SRIKANTA JENA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731260 SRIKANTA JENA ODISHA GRAMYA BANK(607060)
56 BHUBAN OR-07-006-001-002/5180
(ARAKHAPAL) 		2407006000NRG23170320230925768 18/03/2023 SARALA JENA 2407006WL052018 SARALA JENA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495731264 SARALA JENA ODISHA GRAMYA BANK(607060)
57 BHUBAN OR-07-006-001-003/5635
(ARAKHAPAL) 		2407006000NRG23180320230927261 18/03/2023 MRS Pratima Swain 2407006WL052108 MRS Pratima Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731272 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
58 BHUBAN OR-07-006-001-003/5635
(ARAKHAPAL) 		2407006000NRG23180320230927260 18/03/2023 MRS Pratima Swain 2407006WL052108 MRS Pratima Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731271 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
59 BHUBAN OR-07-006-001-003/5655
(ARAKHAPAL) 		2407006000NRG23180320230927263 18/03/2023 SUCHHI SAHU 2407006WL052108 SUCHHI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731249 SUCHI SAHU ODISHA GRAMYA BANK(607060)
60 BHUBAN OR-07-006-001-003/5655
(ARAKHAPAL) 		2407006000NRG23180320230927262 18/03/2023 SUCHHI SAHU 2407006WL052108 SUCHHI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731248 SUCHI SAHU ODISHA GRAMYA BANK(607060)
61 BHUBAN OR-07-006-001-003/5726-A
(ARAKHAPAL) 		2407006000NRG23180320230927269 18/03/2023 Bhanumati Swain 2407006WL052108 Bhanumati Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731258 BHANUMATI SWAIN ODISHA GRAMYA BANK(607060)
62 BHUBAN OR-07-006-001-003/5726-A
(ARAKHAPAL) 		2407006000NRG23180320230927268 18/03/2023 Bhanumati Swain 2407006WL052108 Bhanumati Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495731257 BHANUMATI SWAIN ODISHA GRAMYA BANK(607060)
63 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927272 18/03/2023 Mrs.Kuntala sahu 2407006WL052108 Mrs.Kuntala sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495731274 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
64 BHUBAN OR-07-006-001-003/5751
(ARAKHAPAL) 		2407006000NRG23180320230927275 18/03/2023 Mrs.Kuntala sahu 2407006WL052108 Mrs.Kuntala sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495731273 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
65 BHUBAN OR-07-006-001-003/5761
(ARAKHAPAL) 		2407006000NRG23180320230927277 18/03/2023 DIPANJALI TRIPATHY 2407006WL052108 DIPANJALI TRIPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495731279 DIPANJALI TRIPATHY W/O BIPIN TRIPATHY PUNJAB NATIONAL BANK(508568)
66 BHUBAN OR-07-006-001-003/5761
(ARAKHAPAL) 		2407006000NRG23180320230927276 18/03/2023 DIPANJALI TRIPATHY 2407006WL052108 DIPANJALI TRIPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495731278 DIPANJALI TRIPATHY W/O BIPIN TRIPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 38406 38406
67 BHUBAN OR-07-006-001-002/5050
(ARAKHAPAL) 		2407006000NRG23180320230927248 18/03/2023 ABHIMANYU MALIKA 2407006WL052107 ABHIMANYU MALIKA 759001 1554 1554 Processed 04/04/2023 0495731312 ABHIMANYU MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 76146 76146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_180323APB_FTO_1161537 89518 1554
2 BHUBAN OR2407006001_180323APB_FTO_1161537 State Bank of India SBIN0000235 KAMAKHYANAGAR 5328
3 BHUBAN OR2407006001_180323APB_FTO_1161537 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 28194
4 BHUBAN OR2407006001_180323APB_FTO_1161537 State Bank of India SBIN0017956 BIRASAL 2664
5 BHUBAN OR2407006001_180323APB_FTO_1161537 Odisha Gramya Bank IOBA0ROGB01 JIRAL 38406

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