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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_170723APB_FTO_345794
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 KISHORENAGAR OR-21-006-008-001/29819
(HANDAPA) 		2421006008NRG24160720230325728 17/07/2023 SWAGATIKA PRADHAN 2421006008WL015829 SWAGATIKA PRADHAN 00032 UTIB0000288 1659 1659 Processed 30/08/2023 4968653642 SWAGATIKA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-008-001/28062
(HANDAPA) 		2421006008NRG24160720230325745 17/07/2023 sagar pradhan 2421006008WL015831 sagar pradhan 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653636 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-008-001/28514
(HANDAPA) 		2421006008NRG24170720230327214 17/07/2023 MANDODARI PRADHAN 2421006008WL015921 MANDODARI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653638 MANDODARI PRADHAN BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-001/29849
(HANDAPA) 		2421006008NRG24160720230325746 17/07/2023 ROJALIN PRADHAN 2421006008WL015831 ROJALIN PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653640 ROJALIN PRADHAN ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-008-001/29851
(HANDAPA) 		2421006008NRG24160720230325749 17/07/2023 PRASANT PRADHAN 2421006008WL015831 PRASANT PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653635 Prasant Pradhan BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-008-003/870
(HANDAPA) 		2421006008NRG24160720230325738 17/07/2023 KAMALA BEHERA 2421006008WL015829 KAMALA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653633 KAMALA BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-008-008/30032
(HANDAPA) 		2421006008NRG24160720230325740 17/07/2023 RAKESH SAHU 2421006008WL015830 RAKESH SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653641 RAKESH SAHU ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-008-013/1587
(HANDAPA) 		2421006008NRG24160720230325758 17/07/2023 SHIBA NAIK 2421006008WL015833 SHIBA NAIK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653634 SHIBA NAIK BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-008-013/1797
(HANDAPA) 		2421006008NRG24160720230325761 17/07/2023 SUVAGINI SAHU 2421006008WL015833 SUVAGINI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653639 SOBHAGINI SAHOO BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-008-013/301050
(HANDAPA) 		2421006008NRG24160720230325774 17/07/2023 tulei behera 2421006008WL015833 tulei behera 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653632 Tulei Padhan BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-008-013/301052
(HANDAPA) 		2421006008NRG24160720230325775 17/07/2023 SUNIL PRADHAN 2421006008WL015833 SUNIL PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968653637 MR SUNIL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 KISHORENAGAR OR-21-006-008-008/29964
(HANDAPA) 		2421006008NRG24160720230325739 17/07/2023 SIPUN SAHU 2421006008WL015830 SIPUN SAHU 00354 PUNB0461600 1659 1659 Processed 30/08/2023 4968653643 SIPUN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
13 KISHORENAGAR OR-21-006-008-001/27808
(HANDAPA) 		2421006008NRG24160720230325744 17/07/2023 BHARAT KANDHIA 2421006008WL015831 BHARAT KANDHIA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653622 BHARAT KANDHIA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-001/27974
(HANDAPA) 		2421006008NRG24170720230327211 17/07/2023 SARATHI PRADHAN 2421006008WL015921 SARATHI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653608 MR SARATHI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-008-001/28513
(HANDAPA) 		2421006008NRG24170720230327213 17/07/2023 DAYANIDHI PRADHAN 2421006008WL015921 DAYANIDHI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653607 DAYANIDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KISHORENAGAR OR-21-006-008-001/29849
(HANDAPA) 		2421006008NRG24160720230325747 17/07/2023 SUSHANT PRADHAN 2421006008WL015831 SUSHANT PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653627 MR SUSHANT PRADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-001/29850
(HANDAPA) 		2421006008NRG24160720230325748 17/07/2023 LILI PRADHAN 2421006008WL015831 LILI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653610 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-001/927
(HANDAPA) 		2421006008NRG24170720230327216 17/07/2023 GITANJALI PRADHAN 2421006008WL015921 GITANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653644 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-001/936
(HANDAPA) 		2421006008NRG24160720230325730 17/07/2023 DULA PRADHAN 2421006008WL015829 DULA PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653612 MRS DULA PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-001/955
(HANDAPA) 		2421006008NRG24170720230327220 17/07/2023 SUMATI PRADHAN 2421006008WL015921 SUMATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653614 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-003/28081
(HANDAPA) 		2421006008NRG24160720230325734 17/07/2023 SAROJ KUMAR BEHERA 2421006008WL015829 SAROJ KUMAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653628 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-003/863
(HANDAPA) 		2421006008NRG24160720230325736 17/07/2023 RATANI BEHERA 2421006008WL015829 RATANI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653616 MRS RATANI BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-003/870
(HANDAPA) 		2421006008NRG24160720230325737 17/07/2023 MADAN BEHERA 2421006008WL015829 MADAN BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653615 MR MADAN BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-008-007/1475
(HANDAPA) 		2421006008NRG24160720230325753 17/07/2023 SUBASH BEHERA 2421006008WL015832 SUBASH BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653624 SUBASH BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-008-007/29876
(HANDAPA) 		2421006008NRG24160720230325754 17/07/2023 HRUSHIKESH NAIK 2421006008WL015832 HRUSHIKESH NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653618 MR HRUSIKESH NAIK STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-007/29879
(HANDAPA) 		2421006008NRG24160720230325755 17/07/2023 BHAJA BEHERA 2421006008WL015832 BHAJA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653619 MR BHAJA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-008-007/29884
(HANDAPA) 		2421006008NRG24160720230325757 17/07/2023 GHASIANI NAIK 2421006008WL015832 GHASIANI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653646 MRS GHASIANI NAIK STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-008-008/27827
(HANDAPA) 		2421006008NRG24170720230327221 17/07/2023 MANJULATA SAHU 2421006008WL015922 MANJULATA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653613 MANJULATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KISHORENAGAR OR-21-006-008-008/27956
(HANDAPA) 		2421006008NRG24160720230325784 17/07/2023 MANI MOHANTY 2421006008WL015835 MANI MOHANTY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653623 MISS MANI MOHANTY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-008-008/29944
(HANDAPA) 		2421006008NRG24160720230325787 17/07/2023 UPENDRA NAIK 2421006008WL015835 UPENDRA NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653617 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24160720230325781 17/07/2023 BASANTI BEHERA 2421006008WL015834 BASANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653611 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-008/5956
(HANDAPA) 		2421006008NRG24170720230327225 17/07/2023 Amruti Pradhan 2421006008WL015922 Amruti Pradhan 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653609 AMRUTI PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-008-013/1587
(HANDAPA) 		2421006008NRG24160720230325759 17/07/2023 GELI NAIK 2421006008WL015833 GELI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653621 MRS GELI NAIK STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-013/1797
(HANDAPA) 		2421006008NRG24160720230325760 17/07/2023 Ajit sahu 2421006008WL015833 Ajit sahu 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653645 AJIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KISHORENAGAR OR-21-006-008-013/30093
(HANDAPA) 		2421006008NRG24160720230325763 17/07/2023 SUSHANTI BEHERA 2421006008WL015833 SUSHANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653631 SUSANTI BEHERA BANK OF BARODA(606985)
36 KISHORENAGAR OR-21-006-008-013/30094
(HANDAPA) 		2421006008NRG24160720230325764 17/07/2023 SUSHIL PRADHAN 2421006008WL015833 SUSHIL PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653625 MR SUSHIL PRADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-008-013/30098
(HANDAPA) 		2421006008NRG24160720230325766 17/07/2023 SILU NAIK 2421006008WL015833 SILU NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653626 MR SILU NAIK STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-013/30100
(HANDAPA) 		2421006008NRG24160720230325768 17/07/2023 RITA BEHERA 2421006008WL015833 RITA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653620 MISS RITA BEHERA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-008-013/30102
(HANDAPA) 		2421006008NRG24160720230325770 17/07/2023 SANGITA PENTHOI 2421006008WL015833 SANGITA PENTHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653629 MS SANGITA PENTHOI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-008-013/301047
(HANDAPA) 		2421006008NRG24160720230325772 17/07/2023 PINKILATA BEHERA 2421006008WL015833 PINKILATA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968653630 PINKILATA BEHERA BANK OF BARODA(606985)
SubTotal 46452 46452
41 KISHORENAGAR OR-21-006-008-001/27779
(HANDAPA) 		2421006008NRG24170720230327210 17/07/2023 SRIDHAR SAHOO 2421006008WL015921 SRIDHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653647 SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-008-001/918
(HANDAPA) 		2421006008NRG24160720230325750 17/07/2023 BANDHUA KANDHIA 2421006008WL015831 BANDHUA KANDHIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653650 BANDHUA KANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KISHORENAGAR OR-21-006-008-001/927
(HANDAPA) 		2421006008NRG24170720230327215 17/07/2023 UCHHABA PRADHAN 2421006008WL015921 UCHHABA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653651 UCHHAB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KISHORENAGAR OR-21-006-008-001/936
(HANDAPA) 		2421006008NRG24160720230325729 17/07/2023 CHAITANYA PRADHAN 2421006008WL015829 CHAITANYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653591 CHAITANYA PRADHAN ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-008-001/943
(HANDAPA) 		2421006008NRG24160720230325751 17/07/2023 SABITRI KANDHIA 2421006008WL015831 SABITRI KANDHIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653652 SABITRI KANDHIA ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-008-001/946
(HANDAPA) 		2421006008NRG24170720230327218 17/07/2023 SRIKAR PRADHAN 2421006008WL015921 SRIKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653653 MR SHRIKARA PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-008-001/951
(HANDAPA) 		2421006008NRG24160720230325731 17/07/2023 SEBATI SAHU 2421006008WL015829 SEBATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653597 SEBATI SAHU ODISHA GRAMYA BANK(607060)
48 KISHORENAGAR OR-21-006-008-001/955
(HANDAPA) 		2421006008NRG24170720230327219 17/07/2023 SRIDHAR PRADHAN 2421006008WL015921 SRIDHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653593 SRIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-008-001/970
(HANDAPA) 		2421006008NRG24160720230325732 17/07/2023 CHATURI PRADHAN 2421006008WL015829 CHATURI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653592 MRS CHATURI PRADHAN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-008-007/1438
(HANDAPA) 		2421006008NRG24160720230325752 17/07/2023 MAMATA BEHERA 2421006008WL015832 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653648 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-008-008/29905
(HANDAPA) 		2421006008NRG24160720230325776 17/07/2023 Amulya Behera 2421006008WL015834 Amulya Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653601 Amulya Behera ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-008-008/29914
(HANDAPA) 		2421006008NRG24160720230325786 17/07/2023 Aruna Mohanty 2421006008WL015835 Aruna Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653590 MS ARUNA MOHANTY STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-008-008/30010
(HANDAPA) 		2421006008NRG24160720230325788 17/07/2023 TILOTTAMA MOHANTY 2421006008WL015835 TILOTTAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653602 TILOTTAMA MOHANTY ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-008-008/30034
(HANDAPA) 		2421006008NRG24160720230325741 17/07/2023 ASHISH PRADHAN 2421006008WL015830 ASHISH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653606 ASHISH PRADHAN ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-008-008/30035
(HANDAPA) 		2421006008NRG24160720230325742 17/07/2023 LIPUN SAHU 2421006008WL015830 LIPUN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653649 LIPUN SAHU ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24160720230325778 17/07/2023 KAPILA BEHERA 2421006008WL015834 KAPILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653655 KAPILA BEHERA ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24160720230325779 17/07/2023 MAHADEB BEHERA 2421006008WL015834 MAHADEB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653654 MAHADEB BEHERA ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-008-008/5892
(HANDAPA) 		2421006008NRG24160720230325780 17/07/2023 NANDINI BEHERA 2421006008WL015834 NANDINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653604 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-008-008/5938
(HANDAPA) 		2421006008NRG24170720230327223 17/07/2023 MANJUSHRI PRADHAN 2421006008WL015922 MANJUSHRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653603 MANJUSHRI PRADHAN ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-008-008/5968
(HANDAPA) 		2421006008NRG24170720230327227 17/07/2023 KAIKEYA SAHOO 2421006008WL015922 KAIKEYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653596 KAIKEYA SAHOO ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG24160720230325782 17/07/2023 JITENDRA SAHU 2421006008WL015834 JITENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653595 JITENDRA SAHU ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-008-008/5996
(HANDAPA) 		2421006008NRG24160720230325783 17/07/2023 MAMATA SAHU 2421006008WL015834 MAMATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653594 MAMATA SAHU ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-008-013/24786
(HANDAPA) 		2421006008NRG24160720230325762 17/07/2023 JAEE PRADHAN 2421006008WL015833 JAEE PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653600 JAEE PRADHAN ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-008-013/30096
(HANDAPA) 		2421006008NRG24160720230325765 17/07/2023 CHANDANA SAHOO 2421006008WL015833 CHANDANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653599 CHANDANA SAHOO ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-008-013/30099
(HANDAPA) 		2421006008NRG24160720230325767 17/07/2023 PUSPALATA PRADHAN 2421006008WL015833 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653605 PUSPALATA PRADHAN ODISHA GRAMYA BANK(607060)
66 KISHORENAGAR OR-21-006-008-013/30101
(HANDAPA) 		2421006008NRG24160720230325769 17/07/2023 JAMBUBATI PADHAN 2421006008WL015833 JAMBUBATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968653598 JAMBUBATI PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_170723APB_FTO_345794 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 KISHORENAGAR OR2421006008_170723APB_FTO_345794 Bank of Baroda BARB0JAMUNA JAMUNALI 16590
3 KISHORENAGAR OR2421006008_170723APB_FTO_345794 Punjab National Bank PUNB0461600 ANGUL 1659
4 KISHORENAGAR OR2421006008_170723APB_FTO_345794 State Bank of India SBIN0006124 BOINDA 46452
5 KISHORENAGAR OR2421006008_170723APB_FTO_345794 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 43134

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