Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010723APB_FTO_302799
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 KASINAGAR OR-24-003-005-007/151617918
(K.SITAPUR) 		2424003005NRG24010720230183727 01/07/2023 Jiyobo Sabaro 2424003005WL009018 Jiyobo Sabaro 00048 BKID0005126 1422 1422 Processed 12/07/2023 3326034119 JIOBO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASINAGAR OR-24-003-005-008/1581620040
(K.SITAPUR) 		2424003005NRG24010720230183780 01/07/2023 Mantudu Mishal 2424003005WL009018 Mantudu Mishal 00048 BKID0005126 1422 1422 Processed 11/07/2023 3326034120 MANTUDU MISHAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24010720230183742 01/07/2023 Adi Sabara 2424003005WL009018 Adi Sabara 00089 CBIN0284328 1422 1422 Processed 12/07/2023 3326034084 Mrs. ADI SABAR CENTRAL BANK OF INDIA(607115)
4 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24010720230183756 01/07/2023 Budi Shabara 2424003005WL009018 Budi Shabara 00089 CBIN0284328 1422 1422 Processed 12/07/2023 3326034130 Mrs. BUDI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-005-008/1581620039
(K.SITAPUR) 		2424003005NRG24010720230183779 01/07/2023 Ashis jena 2424003005WL009018 Ashis jena 00176 IDIB000P025 1422 1422 Processed 11/07/2023 3326034123 Master. ASHISH JENA INDIAN BANK(607105)
6 KASINAGAR OR-24-003-005-008/9067
(K.SITAPUR) 		2424003005NRG24010720230183787 01/07/2023 Premika Chintada 2424003005WL009018 Premika Chintada 00176 IDIB000P025 1422 1422 Processed 11/07/2023 3326034122 Mrs. PREMIKA CHINTADA INDIAN BANK(607105)
7 KASINAGAR OR-24-003-005-008/9194
(K.SITAPUR) 		2424003005NRG24010720230183798 01/07/2023 Joshoda Chintada 2424003005WL009018 Joshoda Chintada 00176 IDIB000P025 1422 1422 Processed 11/07/2023 3326034121 Mrs. JASHADA CHINTADA INDIAN BANK(607105)
SubTotal 4266 4266
8 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24010720230183794 01/07/2023 Subhadra Misal 2424003005WL009018 Subhadra Misal 00177 IOBA0002733 1422 1422 Processed 11/07/2023 3326034072 SHUBADRA MISHAL INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
9 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24010720230183744 01/07/2023 Abram Sabara 2424003005WL009018 Abram Sabara 00354 PUNB0166320 1422 1422 Processed 11/07/2023 3326034069 ABRAM SAURA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 KASINAGAR OR-24-003-005-007/8976
(K.SITAPUR) 		2424003005NRG24010720230183747 01/07/2023 Aantin Shabara 2424003005WL009018 Aantin Shabara 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034078 MR ANTINO SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-008/13997
(K.SITAPUR) 		2424003005NRG24010720230183774 01/07/2023 Saspata Mishal 2424003005WL009018 Saspata Mishal 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034083 Saspata Mishala AIRTEL PAYMENTS BANK LIMITED(990288)
12 KASINAGAR OR-24-003-005-008/1581620038
(K.SITAPUR) 		2424003005NRG24010720230183778 01/07/2023 sunil kumar limaka 2424003005WL009018 sunil kumar limaka 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034131 MR SUNIL KUMAR LIMAKA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-005-008/1581620074
(K.SITAPUR) 		2424003005NRG24010720230183783 01/07/2023 Bibhudan Paricha 2424003005WL009018 Bibhudan Paricha 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034068 BIBHUDAN PARICHHA AXIS BANK(607153)
14 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24010720230183789 01/07/2023 Prahlada Pasupureddy 2424003005WL009018 Prahlada Pasupureddy 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034132 MR PRAHLADA PASAPUREDI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-005-008/9112
(K.SITAPUR) 		2424003005NRG24010720230183791 01/07/2023 Harekrushna Misal 2424003005WL009018 Harekrushna Misal 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034076 MR HARI KRUSHNA MISHAL STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-005-008/9132
(K.SITAPUR) 		2424003005NRG24010720230183792 01/07/2023 Trinath Misal 2424003005WL009018 Trinath Misal 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034077 MR TRINATH MISHAL STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24010720230183796 01/07/2023 Lalita Misal 2424003005WL009018 Lalita Misal 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034080 MRS LALITA MISHAL STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24010720230183795 01/07/2023 Sabina Misal 2424003005WL009018 Sabina Misal 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326034081 MR SABIN MISHAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
19 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003005NRG24010720230183777 01/07/2023 RUPA JENA 2424003005WL009018 RUPA JENA 00415 SBIN0010908 1422 1422 Processed 11/07/2023 3326034079 MRS RUPA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24010720230183724 01/07/2023 Sabita Sabar 2424003005WL009018 Sabita Sabar 00415 SBIN0012117 1422 1422 Processed 11/07/2023 3326034082 MS SABITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003005NRG24010720230183764 01/07/2023 Premika Sabar 2424003005WL009018 Premika Sabar 00462 UCBA0002364 1422 1422 Processed 11/07/2023 3326034071 PREMIKA SABAR WO JIKONIYA SABAR UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-008/13997
(K.SITAPUR) 		2424003005NRG24010720230183773 01/07/2023 Jambhu Misala 2424003005WL009018 Jambhu Misala 00462 UCBA0002364 1422 1422 Processed 11/07/2023 3326034070 JAMBU MISHAL UCO BANK(607066)
SubTotal 2844 2844
23 KASINAGAR OR-24-003-005-007/14474-A
(K.SITAPUR) 		2424003005NRG24010720230183720 01/07/2023 Bijaya Sabara 2424003005WL009018 Bijaya Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034099 BIJAY SABAR S/O BENA SABAR UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003005NRG24010720230183721 01/07/2023 Ersto Sabara 2424003005WL009018 Ersto Sabara 00468 UBIN0540692 1422 1422 Processed 12/07/2023 3326034125 ERASTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24010720230183723 01/07/2023 Ajiyo Sabar 2424003005WL009018 Ajiyo Sabar 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034111 AJIYO SABAR UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-007/151617917
(K.SITAPUR) 		2424003005NRG24010720230183725 01/07/2023 Jissi Sabar 2424003005WL009018 Jissi Sabar 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034110 JISSI SABAR UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24010720230183728 01/07/2023 Johana Sabora 2424003005WL009018 Johana Sabora 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034108 MR JOHAN SABAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24010720230183729 01/07/2023 Ruto Sabora 2424003005WL009018 Ruto Sabora 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034091 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24010720230183731 01/07/2023 Esani Sabora 2424003005WL009018 Esani Sabora 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034090 ESANI SABARA WO MANAS SABAR UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24010720230183730 01/07/2023 Monosi Sabora 2424003005WL009018 Monosi Sabora 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034112 MANASA SABAR UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-007/151649
(K.SITAPUR) 		2424003005NRG24010720230183732 01/07/2023 Nato Shabara 2424003005WL009018 Nato Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034103 NATO SABAR S/O SUBASH SABAR UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24010720230183735 01/07/2023 Aruna Shabara 2424003005WL009018 Aruna Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034109 MRS ARUNA SABAR STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24010720230183734 01/07/2023 Rabi Shabara 2424003005WL009018 Rabi Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034126 ABI SABAR S/O ADIYA SABAR UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-007/151651
(K.SITAPUR) 		2424003005NRG24010720230183736 01/07/2023 Abol Shabara 2424003005WL009018 Abol Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034102 Mr. ABOLO SOBOR INDIAN BANK(607105)
35 KASINAGAR OR-24-003-005-007/151651
(K.SITAPUR) 		2424003005NRG24010720230183737 01/07/2023 Milika Shabara 2424003005WL009018 Milika Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034094 MILIKA SABARA WO BENNA SABARA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24010720230183738 01/07/2023 Luka Sabara 2424003005WL009018 Luka Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034096 LUKA SABARA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24010720230183739 01/07/2023 Warijani Sabara 2424003005WL009018 Warijani Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034128 URAYANI SABAR IDBI BANK(607095)
38 KASINAGAR OR-24-003-005-007/8968
(K.SITAPUR) 		2424003005NRG24010720230183740 01/07/2023 Matiu Sabara 2424003005WL009018 Matiu Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034101 MATHIU S0URA UCO BANK(607066)
39 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24010720230183743 01/07/2023 Ribika Sabara 2424003005WL009018 Ribika Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034105 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24010720230183746 01/07/2023 Josuna Sabara 2424003005WL009018 Josuna Sabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034107 JOSUNA SABARA S/O ABRAM SABAR UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-007/8979
(K.SITAPUR) 		2424003005NRG24010720230183748 01/07/2023 Jakub Shabara 2424003005WL009018 Jakub Shabara 00468 UBIN0540692 1422 1422 Processed 12/07/2023 3326034095 Mr. JAJUB SAURA CENTRAL BANK OF INDIA(607115)
42 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003005NRG24010720230183750 01/07/2023 Galat sabar 2424003005WL009018 Galat sabar 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034116 GALAT SABAR UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24010720230183751 01/07/2023 Gachhinna Shabra 2424003005WL009018 Gachhinna Shabra 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034097 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-007/8990
(K.SITAPUR) 		2424003005NRG24010720230183753 01/07/2023 Layani Shabara 2424003005WL009018 Layani Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034093 LAYANI SAURA WO GRABIAL SAURA UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003005NRG24010720230183754 01/07/2023 Jakiya Shabara 2424003005WL009018 Jakiya Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034088 JAKIA SAURA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24010720230183757 01/07/2023 Mori Shabara 2424003005WL009018 Mori Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034092 MERY SABARA,D/O-DAMANA SABARA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24010720230183759 01/07/2023 Buji Shabara 2424003005WL009018 Buji Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034098 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24010720230183758 01/07/2023 Pitara Shabara 2424003005WL009018 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 12/07/2023 3326034127 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003005NRG24010720230183761 01/07/2023 Jisaya Shabara 2424003005WL009018 Jisaya Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034106 JISAY SAURA SO MANGADA SAURA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003005NRG24010720230183762 01/07/2023 Laki Shabara 2424003005WL009018 Laki Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034115 LAKI SABAR UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-007/9019
(K.SITAPUR) 		2424003005NRG24010720230183765 01/07/2023 Ganita Shabara 2424003005WL009018 Ganita Shabara 00468 UBIN0540692 1422 1422 Processed 12/07/2023 3326034100 GANITA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASINAGAR OR-24-003-005-007/9020
(K.SITAPUR) 		2424003005NRG24010720230183766 01/07/2023 Bena Shabara 2424003005WL009018 Bena Shabara 00468 UBIN0540692 1422 1422 Processed 12/07/2023 3326034113 BENA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KASINAGAR OR-24-003-005-007/9020
(K.SITAPUR) 		2424003005NRG24010720230183767 01/07/2023 Susani Shabara 2424003005WL009018 Susani Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034089 SUSANTI SABAR UCO BANK(607066)
54 KASINAGAR OR-24-003-005-007/9024
(K.SITAPUR) 		2424003005NRG24010720230183768 01/07/2023 Shuku Shabara 2424003005WL009018 Shuku Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034085 SUKU SABAR S/O-LATE HADIA SABAR UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-005-007/9026
(K.SITAPUR) 		2424003005NRG24010720230183769 01/07/2023 Mark Shabara 2424003005WL009018 Mark Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034104 MARKO SOBORO UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-007/9031
(K.SITAPUR) 		2424003005NRG24010720230183771 01/07/2023 Enkanna Shabara 2424003005WL009018 Enkanna Shabara 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034124 ENKENNA SABARA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-008/151617955
(K.SITAPUR) 		2424003005NRG24010720230183775 01/07/2023 PABITRA PANI 2424003005WL009018 PABITRA PANI 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034114 PABITRA PANI UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24010720230183785 01/07/2023 Amar jena 2424003005WL009018 Amar jena 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034118 Mr. AMAR JENA INDIAN BANK(607105)
59 KASINAGAR OR-24-003-005-008/9056
(K.SITAPUR) 		2424003005NRG24010720230183786 01/07/2023 Wali Mishal 2424003005WL009018 Wali Mishal 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034086 WALLY MISAL UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24010720230183790 01/07/2023 Sasi Paspureddy 2424003005WL009018 Sasi Paspureddy 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034087 SASHI PASPU REDDY UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24010720230183793 01/07/2023 Judhisthira Misal 2424003005WL009018 Judhisthira Misal 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034129 YUDHISTIRA MISAL. UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-008/9189
(K.SITAPUR) 		2424003005NRG24010720230183797 01/07/2023 Dayamani Chintada 2424003005WL009018 Dayamani Chintada 00468 UBIN0540692 1422 1422 Processed 11/07/2023 3326034117 DAYAMANI CHINTADA UNION BANK OF INDIA(508500)
SubTotal 56880 56880
63 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003005NRG24010720230183763 01/07/2023 Jikonio Shabara 2424003005WL009018 Jikonio Shabara 00468 UBIN0804380 1422 1422 Processed 11/07/2023 3326034065 JIKINIO SABARA S/O SANIA SABAR UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-005-008/151617955
(K.SITAPUR) 		2424003005NRG24010720230183776 01/07/2023 KUNTHI PANI 2424003005WL009018 KUNTHI PANI 00468 UBIN0804380 1422 1422 Processed 11/07/2023 3326034066 KUNTI PANI INDUSIND BANK(607189)
65 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24010720230183784 01/07/2023 Rajeshwari Jena 2424003005WL009018 Rajeshwari Jena 00468 UBIN0804380 1422 1422 Processed 11/07/2023 3326034067 RAJESWARI JENA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
66 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24010720230183745 01/07/2023 Debanti saura 2424003005WL009018 Debanti saura 00468 UBIN0830356 1422 1422 Processed 11/07/2023 3326034074 DEBANTI SAURA UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-007/9026
(K.SITAPUR) 		2424003005NRG24010720230183770 01/07/2023 Demanti Shabara 2424003005WL009018 Demanti Shabara 00468 UBIN0830356 1422 1422 Processed 11/07/2023 3326034073 DEMANTI SABARA UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-005-008/1581620040
(K.SITAPUR) 		2424003005NRG24010720230183781 01/07/2023 Bijta Mishal 2424003005WL009018 Bijta Mishal 00468 UBIN0830356 1422 1422 Processed 11/07/2023 3326034075 BIJETA MISHAL UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010723APB_FTO_302799 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003005_010723APB_FTO_302799 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 KASINAGAR OR2424003005_010723APB_FTO_302799 Indian Bank IDIB000P025 PARLAKHEMUNDI 4266
4 KASINAGAR OR2424003005_010723APB_FTO_302799 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003005_010723APB_FTO_302799 Punjab National Bank PUNB0166320 Paralakhemundi 1422
6 KASINAGAR OR2424003005_010723APB_FTO_302799 State Bank of India SBIN0000151 PARLAKHEMUNDI 12798
7 KASINAGAR OR2424003005_010723APB_FTO_302799 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
8 KASINAGAR OR2424003005_010723APB_FTO_302799 State Bank of India SBIN0012117 KASHINAGARA 1422
9 KASINAGAR OR2424003005_010723APB_FTO_302799 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844
10 KASINAGAR OR2424003005_010723APB_FTO_302799 Union Bank of India UBIN0540692 PARALAKHMUNDI 56880
11 KASINAGAR OR2424003005_010723APB_FTO_302799 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4266
12 KASINAGAR OR2424003005_010723APB_FTO_302799 Union Bank of India UBIN0830356 RANIPETA 4266

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