Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:46 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001009_170823APB_FTO_469332
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 BOUDH OR-26-001-009-012/538819
(GUNDULIA) 		2426001009NRG24170820230257153 17/08/2023 Jashoda Kaanr 2426001009WL008218 Jashoda Kaanr 00415 SBIN0006083 1659 1659 Processed 30/08/2023 4976480078 MS JASHODA KAANR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOUDH OR-26-001-009-012/27040
(GUNDULIA) 		2426001009NRG24170820230257127 17/08/2023 NIRANJAN PRADHAN 2426001009WL008218 NIRANJAN PRADHAN 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480077 nirangan padhan UNION BANK OF INDIA(508500)
3 BOUDH OR-26-001-009-012/27040
(GUNDULIA) 		2426001009NRG24170820230257128 17/08/2023 Parikshita Pradhan 2426001009WL008218 Parikshita Pradhan 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480076 MR PARIKSHITA PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-009-012/27083
(GUNDULIA) 		2426001009NRG24170820230257132 17/08/2023 Purnachandra Kanhar 2426001009WL008218 Purnachandra Kanhar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480072 MR PURNACHANDRA KAANRA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-009-012/27083
(GUNDULIA) 		2426001009NRG24170820230257133 17/08/2023 Tarasa Kanhar 2426001009WL008218 Tarasa Kanhar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480108 taras kaanra UNION BANK OF INDIA(508500)
6 BOUDH OR-26-001-009-012/27090
(GUNDULIA) 		2426001009NRG24170820230257135 17/08/2023 Gitanjali Jhankar 2426001009WL008218 Gitanjali Jhankar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480116 MISS GITANJALI JHANKAR STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-009-012/27107
(GUNDULIA) 		2426001009NRG24170820230257136 17/08/2023 Biditya Jhankar 2426001009WL008218 Biditya Jhankar 00415 SBIN0006122 948 948 Processed 30/08/2023 4976480081 MR BIDITYA JHANKAR STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-009-012/27175
(GUNDULIA) 		2426001009NRG24170820230257140 17/08/2023 Nuadei Malik 2426001009WL008218 Nuadei Malik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480107 NUADEI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-009-012/27175
(GUNDULIA) 		2426001009NRG24170820230257139 17/08/2023 Ramesh Malik 2426001009WL008218 Ramesh Malik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480101 MR RAMESH MALIK STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-009-012/538261
(GUNDULIA) 		2426001009NRG24170820230257142 17/08/2023 Anjali Pradhan 2426001009WL008218 Anjali Pradhan 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480114 ANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-009-012/538261
(GUNDULIA) 		2426001009NRG24170820230257141 17/08/2023 Sagar Pradhan 2426001009WL008218 Sagar Pradhan 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480105 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-009-012/538282
(GUNDULIA) 		2426001009NRG24170820230257144 17/08/2023 Hemabati Jhankar 2426001009WL008218 Hemabati Jhankar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480138 HEMABATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-009-012/538410
(GUNDULIA) 		2426001009NRG24170820230257145 17/08/2023 Bimal Jhankar 2426001009WL008218 Bimal Jhankar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480079 BIMAL JHANKAR PUNJAB NATIONAL BANK(508568)
14 BOUDH OR-26-001-009-012/538412
(GUNDULIA) 		2426001009NRG24170820230257148 17/08/2023 Sushanta Jhankar 2426001009WL008218 Sushanta Jhankar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480086 MR SHUSANTA JHANKAR STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-009-012/538449
(GUNDULIA) 		2426001009NRG24170820230257151 17/08/2023 Mahendri Mallik 2426001009WL008218 Mahendri Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480117 MAHENDRI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-009-012/538819
(GUNDULIA) 		2426001009NRG24170820230257152 17/08/2023 Sanjib Jhankar 2426001009WL008218 Sanjib Jhankar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480087 MR SANJIB JHANKAR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-009-013/27651
(GUNDULIA) 		2426001009NRG24170820230257156 17/08/2023 Sarojini Dehuri 2426001009WL008218 Sarojini Dehuri 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480102 SAROJINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-009-013/27863
(GUNDULIA) 		2426001009NRG24170820230257159 17/08/2023 Janhabi Thati 2426001009WL008218 Janhabi Thati 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480109 JANHABI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-009-013/27863
(GUNDULIA) 		2426001009NRG24170820230257158 17/08/2023 Jibardhan Thati 2426001009WL008218 Jibardhan Thati 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480106 MR JIBARDHAN THATI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-009-013/27887
(GUNDULIA) 		2426001009NRG24170820230257160 17/08/2023 panchanan purohit 2426001009WL008218 panchanan purohit 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480124 panchanan purohit UNION BANK OF INDIA(508500)
21 BOUDH OR-26-001-009-013/27887
(GUNDULIA) 		2426001009NRG24170820230257161 17/08/2023 Sina Purohit 2426001009WL008218 Sina Purohit 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480103 MRS SINA PUROHIT STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-009-013/27915
(GUNDULIA) 		2426001009NRG24170820230257162 17/08/2023 AKRUR BALIAR 2426001009WL008218 AKRUR BALIAR 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480132 AKURA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-009-013/27915
(GUNDULIA) 		2426001009NRG24170820230257163 17/08/2023 Basanti Baliar 2426001009WL008218 Basanti Baliar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480113 BASANTI BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-009-013/27939
(GUNDULIA) 		2426001009NRG24170820230257165 17/08/2023 Surabhi Behera 2426001009WL008218 Surabhi Behera 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480075 SURABHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-009-013/27996
(GUNDULIA) 		2426001009NRG24170820230257166 17/08/2023 Khulana Baliar 2426001009WL008218 Khulana Baliar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480115 KHULANA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-009-013/28166
(GUNDULIA) 		2426001009NRG24170820230257169 17/08/2023 Kusa Naik 2426001009WL008218 Kusa Naik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480121 MR KUSH NAIK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-009-013/28166
(GUNDULIA) 		2426001009NRG24170820230257170 17/08/2023 Nabina Nayak 2426001009WL008218 Nabina Nayak 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480104 NABINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-009-013/28198
(GUNDULIA) 		2426001009NRG24170820230257173 17/08/2023 Himansu Thati 2426001009WL008218 Himansu Thati 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480119 MR HIMANSHU THATI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-009-013/28198
(GUNDULIA) 		2426001009NRG24170820230257174 17/08/2023 SANTOSHINI THATI 2426001009WL008218 SANTOSHINI THATI 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480110 SANTOSHINI THATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-009-013/28208
(GUNDULIA) 		2426001009NRG24170820230257176 17/08/2023 Ratna Bhoi 2426001009WL008218 Ratna Bhoi 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480074 RAMBHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-009-013/28244
(GUNDULIA) 		2426001009NRG24170820230257179 17/08/2023 NOBODH KHATUA 2426001009WL008218 NOBODH KHATUA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480085 MS NIBODH KHATUA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-009-013/28244
(GUNDULIA) 		2426001009NRG24170820230257177 17/08/2023 SRIPATI KHATUA 2426001009WL008218 SRIPATI KHATUA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480135 MR SRIPATI KHATUA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-009-013/28275
(GUNDULIA) 		2426001009NRG24170820230257180 17/08/2023 Lalita Thati 2426001009WL008218 Lalita Thati 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480080 MR LALIT THATI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-009-013/28275
(GUNDULIA) 		2426001009NRG24170820230257181 17/08/2023 Sushila Thati 2426001009WL008218 Sushila Thati 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480118 SUSHILA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-009-013/28321
(GUNDULIA) 		2426001009NRG24170820230257182 17/08/2023 BIMBADHARA BEHERA 2426001009WL008218 BIMBADHARA BEHERA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480134 MR BIMBADHARA BEHERA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-009-013/28321
(GUNDULIA) 		2426001009NRG24170820230257183 17/08/2023 chandrakanti Behera 2426001009WL008218 chandrakanti Behera 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480084 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-009-013/28406
(GUNDULIA) 		2426001009NRG24170820230257185 17/08/2023 Ahalua Singh 2426001009WL008218 Ahalua Singh 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480073 AHALYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-009-013/28406
(GUNDULIA) 		2426001009NRG24170820230257184 17/08/2023 Gunanidhi Singh 2426001009WL008218 Gunanidhi Singh 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480125 MR GUNANIDHI SINHA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-009-013/28459
(GUNDULIA) 		2426001009NRG24170820230257186 17/08/2023 Keshaba Baliar 2426001009WL008218 Keshaba Baliar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480083 KESHAB BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-009-013/28459
(GUNDULIA) 		2426001009NRG24170820230257187 17/08/2023 Sabitri Baliar 2426001009WL008218 Sabitri Baliar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480112 SABITRI BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-009-013/538447
(GUNDULIA) 		2426001009NRG24170820230257189 17/08/2023 Anjita Khatua 2426001009WL008218 Anjita Khatua 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480071 MRS ANJITA KHATUA STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-009-013/538447
(GUNDULIA) 		2426001009NRG24170820230257188 17/08/2023 PRAMOD KUMAR KHATUA 2426001009WL008218 PRAMOD KUMAR KHATUA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480120 MR PRAMOD KUMAR KHATUA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-009-013/538561
(GUNDULIA) 		2426001009NRG24170820230257190 17/08/2023 Bhima Singh 2426001009WL008218 Bhima Singh 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480082 BHIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOUDH OR-26-001-009-013/538561
(GUNDULIA) 		2426001009NRG24170820230257191 17/08/2023 Surubudhi Singh 2426001009WL008218 Surubudhi Singh 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480111 SURUBUDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-009-021/23676
(GUNDULIA) 		2426001009NRG24170820230257192 17/08/2023 LAXMAN PALIA 2426001009WL008218 LAXMAN PALIA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480133 MR LAXMAN PALIA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-009-026/538391
(GUNDULIA) 		2426001009NRG24170820230257196 17/08/2023 supar mahakud 2426001009WL008218 supar mahakud 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480123 supar mahakud UNION BANK OF INDIA(508500)
47 BOUDH OR-26-001-009-026/538391
(GUNDULIA) 		2426001009NRG24170820230257195 17/08/2023 sureshan mahakud 2426001009WL008218 sureshan mahakud 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4976480122 sureshan mahakud UNION BANK OF INDIA(508500)
SubTotal 75603 75603
48 BOUDH OR-26-001-009-013/27640
(GUNDULIA) 		2426001009NRG24170820230257155 17/08/2023 Urmila Dehuri 2426001009WL008218 Urmila Dehuri 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4976480131 MRS URMILA DEHURI STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-009-013/28040
(GUNDULIA) 		2426001009NRG24170820230257167 17/08/2023 Trinath Singh 2426001009WL008218 Trinath Singh 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4976480130 MR TRINATH SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
50 BOUDH OR-26-001-009-013/27939
(GUNDULIA) 		2426001009NRG24170820230257164 17/08/2023 SANSAR 2426001009WL008218 SANSAR 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4976480136 SANSAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 BOUDH OR-26-001-009-012/27049
(GUNDULIA) 		2426001009NRG24170820230257129 17/08/2023 Chandrama Jhankar 2426001009WL008218 Chandrama Jhankar 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480099 chandrama jhankar UNION BANK OF INDIA(508500)
52 BOUDH OR-26-001-009-012/27079
(GUNDULIA) 		2426001009NRG24170820230257131 17/08/2023 Debaki Sahu 2426001009WL008218 Debaki Sahu 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480129 DEBAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOUDH OR-26-001-009-012/27079
(GUNDULIA) 		2426001009NRG24170820230257130 17/08/2023 sabadhana Sahu 2426001009WL008218 sabadhana Sahu 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480098 MR SABADHAN SAHU STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-009-012/27090
(GUNDULIA) 		2426001009NRG24170820230257134 17/08/2023 Arati Jhankar 2426001009WL008218 Arati Jhankar 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480092 arati jhankar UNION BANK OF INDIA(508500)
55 BOUDH OR-26-001-009-012/27165
(GUNDULIA) 		2426001009NRG24170820230257137 17/08/2023 Basudev Malik 2426001009WL008218 Basudev Malik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480091 MR BASU MALIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-009-012/27165
(GUNDULIA) 		2426001009NRG24170820230257138 17/08/2023 Suka Malik 2426001009WL008218 Suka Malik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480090 SUKA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-009-012/538282
(GUNDULIA) 		2426001009NRG24170820230257143 17/08/2023 Kamal Jhankar 2426001009WL008218 Kamal Jhankar 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480128 MR KAMAL JHANKAR STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-009-012/538411
(GUNDULIA) 		2426001009NRG24170820230257146 17/08/2023 Narasingha Jhankar 2426001009WL008218 Narasingha Jhankar 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480089 MR NARSINGH JHANKAR STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-009-012/538411
(GUNDULIA) 		2426001009NRG24170820230257147 17/08/2023 Nirupama Jhankar 2426001009WL008218 Nirupama Jhankar 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480088 NIRUPAMA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOUDH OR-26-001-009-012/538449
(GUNDULIA) 		2426001009NRG24170820230257150 17/08/2023 Suranjan Malik 2426001009WL008218 Suranjan Malik 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480100 MR SURANJAN MALIK STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-009-013/27640
(GUNDULIA) 		2426001009NRG24170820230257154 17/08/2023 gyana dehuri 2426001009WL008218 gyana dehuri 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480093 MR GYANA DEHURI STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-009-013/28177
(GUNDULIA) 		2426001009NRG24170820230257172 17/08/2023 hara thity 2426001009WL008218 hara thity 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480094 HARA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOUDH OR-26-001-009-013/28177
(GUNDULIA) 		2426001009NRG24170820230257171 17/08/2023 umesh thity 2426001009WL008218 umesh thity 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480095 MR UMESH THATI STATE BANK OF INDIA(508548)
64 BOUDH OR-26-001-009-026/27440
(GUNDULIA) 		2426001009NRG24170820230257194 17/08/2023 anuri mahakud 2426001009WL008218 anuri mahakud 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480096 ANURI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-009-026/27440
(GUNDULIA) 		2426001009NRG24170820230257193 17/08/2023 satrughana mahakud 2426001009WL008218 satrughana mahakud 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4976480097 satrughana mahakud UNION BANK OF INDIA(508500)
SubTotal 24885 24885
66 BOUDH OR-26-001-009-013/27651
(GUNDULIA) 		2426001009NRG24170820230257157 17/08/2023 ANTA DEHUEI 2426001009WL008218 ANTA DEHUEI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976480126 Mr. ANTA DEHURI UTKAL GRAMEEN BANK(607234)
67 BOUDH OR-26-001-009-013/28068
(GUNDULIA) 		2426001009NRG24170820230257168 17/08/2023 Thaka Naik 2426001009WL008218 Thaka Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976480127 Mr. THAKA NAIK S/O DWARU FIO GUNDULIA UTKAL GRAMEEN BANK(607234)
68 BOUDH OR-26-001-009-013/28208
(GUNDULIA) 		2426001009NRG24170820230257175 17/08/2023 TRIPURARI BHOI 2426001009WL008218 TRIPURARI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976480137 Mr. TRIPURARI BHOI S/O DHOBEI FIO GUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 112101 112101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001009_170823APB_FTO_469332 State Bank of India SBIN0006083 KANTAMAL 1659
2 BOUDH OR2426001009_170823APB_FTO_469332 State Bank of India SBIN0006122 BAUSUNI 75603
3 BOUDH OR2426001009_170823APB_FTO_469332 State Bank of India SBIN0009677 DAHYA SAB 3318
4 BOUDH OR2426001009_170823APB_FTO_469332 State Bank of India SBIN0017547 MANUPALI 1659
5 BOUDH OR2426001009_170823APB_FTO_469332 Union Bank of India UBIN0564575 BOUDH 24885
6 BOUDH OR2426001009_170823APB_FTO_469332 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 4977

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