Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_220523APB_FTO_141979
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-24-003-005-010/151617948
(K.SITAPUR) 		2424003000NRG24220520230085464 22/05/2023 Masuru Gamanga 2424003WL004320 Masuru Gamanga 00048 BKID0005126 474 474 Processed 25/05/2023 1863119609 MASURU GAMANGA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003000NRG24220520230085468 22/05/2023 Jirimiyo Shabara 2424003WL004320 Jirimiyo Shabara 00048 BKID0005126 1422 1422 Processed 25/05/2023 1863119612 JIRIMAYA SABAR BANK OF INDIA(508505)
3 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003000NRG24220520230085475 22/05/2023 Saulo Sabora 2424003WL004320 Saulo Sabora 00048 BKID0005126 1422 1422 Processed 25/05/2023 1863119608 SAULA SABARA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24220520230085490 22/05/2023 Aaibo Sabara 2424003WL004320 Aaibo Sabara 00048 BKID0005126 1422 1422 Processed 25/05/2023 1863119610 Mr. SOUDHA SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24220520230085491 22/05/2023 Ratnalu Sabara 2424003WL004320 Ratnalu Sabara 00048 BKID0005126 1422 1422 Processed 25/05/2023 1863119611 Mrs. SODA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6162 6162
6 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24220520230085488 22/05/2023 Jibana Sabara 2424003WL004320 Jibana Sabara 00089 CBIN0284328 1422 1422 Processed 25/05/2023 1863119573 Mr. JIBANA GAMANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
7 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24220520230085453 22/05/2023 Ajay bhuyan 2424003WL004320 Ajay bhuyan 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119619 AJAYA BHUYAN STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-006/1581619999
(K.SITAPUR) 		2424003000NRG24220520230085455 22/05/2023 Jayanti sabar 2424003WL004320 Jayanti sabar 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119618 JAYANTI SABAR UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-005-006/1581620003
(K.SITAPUR) 		2424003000NRG24220520230085459 22/05/2023 Josua sabar 2424003WL004320 Josua sabar 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119622 JOSUA SABAR BANK OF INDIA(508505)
10 KASINAGAR OR-24-003-005-006/1581620108
(K.SITAPUR) 		2424003000NRG24220520230085460 22/05/2023 Abedo Sabar 2424003WL004320 Abedo Sabar 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119615 ABEDO SABAR BANK OF INDIA(508505)
11 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24220520230085466 22/05/2023 Ramesh Sabora 2424003WL004320 Ramesh Sabora 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119614 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
12 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003000NRG24220520230085472 22/05/2023 Abram Sabora 2424003WL004320 Abram Sabora 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119616 ABRAM SABARA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003000NRG24220520230085474 22/05/2023 Titas Sabara 2424003WL004320 Titas Sabara 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119617 TITASH SHABAR PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003000NRG24220520230085481 22/05/2023 Benjamin sabara 2424003WL004320 Benjamin sabara 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119620 BENJAMIN SABARA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-010/1581620068
(K.SITAPUR) 		2424003000NRG24220520230085482 22/05/2023 NirLetha bhuyan 2424003WL004320 NirLetha bhuyan 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119621 MRS NIRLETHA BHUYAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-005-010/1581620085
(K.SITAPUR) 		2424003000NRG24220520230085483 22/05/2023 Jisimiel Sabar 2424003WL004320 Jisimiel Sabar 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1863119613 Mr. JISIMIYEL SABORO UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
17 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003000NRG24220520230085486 22/05/2023 Danial Sabar 2424003WL004320 Danial Sabar 00354 PUNB0166320 1422 1422 Processed 25/05/2023 1863119559 DANIAL SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24220520230085484 22/05/2023 Ramana Sabara 2424003WL004320 Ramana Sabara 00354 PUNB0677100 1422 1422 Processed 25/05/2023 1863119560 RAMANNA SABARA PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24220520230085495 22/05/2023 Ribika sabar 2424003WL004320 Ribika sabar 00354 PUNB0677100 1422 1422 Processed 25/05/2023 1863119561 RIBIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24220520230085492 22/05/2023 Saipan Sabara 2424003WL004320 Saipan Sabara 00415 SBIN0000151 1422 1422 Processed 25/05/2023 1863119571 MR SAIPHAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 KASINAGAR OR-24-003-005-004/151617593
(K.SITAPUR) 		2424003005NRG24180520230078382 22/05/2023 BARSEBA RAITA 2424003005WL004013 BARSEBA RAITA 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863119572 BARSEBANI RAITO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 KASINAGAR OR-24-003-005-004/13949
(K.SITAPUR) 		2424003005NRG24180520230078357 22/05/2023 Gasmin Nayika 2424003005WL004013 Gasmin Nayika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119589 GASMINI NAIK CANARA BANK(508532)
23 KASINAGAR OR-24-003-005-004/13949
(K.SITAPUR) 		2424003005NRG24180520230078356 22/05/2023 JAINO NAIKA 2424003005WL004013 JAINO NAIKA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119582 JAINA NAIK S/O BENU NAIKA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-004/13951
(K.SITAPUR) 		2424003005NRG24180520230078358 22/05/2023 SURESH NAIKA 2424003005WL004013 SURESH NAIKA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119575 SURESH NAIKA S/O BENU NAIKA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-004/13952
(K.SITAPUR) 		2424003005NRG24180520230078359 22/05/2023 Sebati Nayika 2424003005WL004013 Sebati Nayika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119585 SEBATI NAIK WO DANIYALI UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-004/13953
(K.SITAPUR) 		2424003005NRG24180520230078360 22/05/2023 ENISH ROITO 2424003005WL004013 ENISH ROITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119583 ENOSH RAITA S/O SUMRA RAITA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-004/13953
(K.SITAPUR) 		2424003005NRG24180520230078361 22/05/2023 Puduni Raita 2424003005WL004013 Puduni Raita 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119588 PUDUNI RAITA WO INAS RAIT UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-004/13954
(K.SITAPUR) 		2424003005NRG24180520230078362 22/05/2023 Laba Roito 2424003005WL004013 Laba Roito 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119577 LABANA RAITA S/O JIRMIYA RAITA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-004/13954
(K.SITAPUR) 		2424003005NRG24180520230078363 22/05/2023 Marta Roito 2424003005WL004013 Marta Roito 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119586 MARTA RAITA DO LAVANA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-004/13955
(K.SITAPUR) 		2424003005NRG24180520230078364 22/05/2023 Andriya Raito 2424003005WL004013 Andriya Raito 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119580 ANDRIYA RAITA S/O KALA RAITA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-004/13956
(K.SITAPUR) 		2424003005NRG24180520230078365 22/05/2023 Junesh Naika 2424003005WL004013 Junesh Naika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119574 JUNESH NAIKA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-004/13959
(K.SITAPUR) 		2424003005NRG24180520230078366 22/05/2023 Lebiya Nayika 2424003005WL004013 Lebiya Nayika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119578 LEBIYA NAIKA S/O BENU NAIKA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-004/13959
(K.SITAPUR) 		2424003005NRG24180520230078367 22/05/2023 MARTA NAIKA 2424003005WL004013 MARTA NAIKA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119595 MARTA NAIKA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-004/13960
(K.SITAPUR) 		2424003005NRG24180520230078368 22/05/2023 Ismayal Naika 2424003005WL004013 Ismayal Naika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119581 ISMAYAL NAIKA S/O BHUYAN NAIKA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-004/13965
(K.SITAPUR) 		2424003005NRG24180520230078370 22/05/2023 ARJUNO GAMANGO 2424003005WL004013 ARJUNO GAMANGO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119576 ARJUNA GAMANGO S/O LAKIYA GAMANGO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-004/13965
(K.SITAPUR) 		2424003005NRG24180520230078371 22/05/2023 GALANJU GAMANGO 2424003005WL004013 GALANJU GAMANGO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119584 GALANTI GAMANGO WO ARJUN UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-004/13967
(K.SITAPUR) 		2424003005NRG24180520230078372 22/05/2023 Traban Nayika 2424003005WL004013 Traban Nayika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119579 TARBANO NAIKA S/O KALA NAIKA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-004/13969
(K.SITAPUR) 		2424003005NRG24180520230078373 22/05/2023 Jukebal Naika 2424003005WL004013 Jukebal Naika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119587 JUKEBAL NAIKA WO PARIS UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-004/151617583
(K.SITAPUR) 		2424003005NRG24180520230078376 22/05/2023 ASENI RAITO 2424003005WL004013 ASENI RAITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119591 ASENI RAITA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-005-004/151617583
(K.SITAPUR) 		2424003005NRG24180520230078375 22/05/2023 MANASI RAITO 2424003005WL004013 MANASI RAITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119601 MANASI RAITA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-004/151617585
(K.SITAPUR) 		2424003005NRG24180520230078378 22/05/2023 AYMONTI RAITO 2424003005WL004013 AYMONTI RAITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119593 AYAMANTI RAITO UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-004/151617585
(K.SITAPUR) 		2424003005NRG24180520230078377 22/05/2023 SETTO ROITO 2424003005WL004013 SETTO ROITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119600 MR SETHO ROITO STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-005-004/151617585
(K.SITAPUR) 		2424003005NRG24180520230078379 22/05/2023 SUNATI RAITO 2424003005WL004013 SUNATI RAITO 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119594 SUNATI RAITO UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-004/151617592
(K.SITAPUR) 		2424003005NRG24180520230078380 22/05/2023 Mojesh Naika 2424003005WL004013 Mojesh Naika 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119590 MAJES NAIK SO KALA UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-004/151617593
(K.SITAPUR) 		2424003005NRG24180520230078381 22/05/2023 SULAM RAITA 2424003005WL004013 SULAM RAITA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119602 SULAM RAITA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-004/151617594
(K.SITAPUR) 		2424003005NRG24180520230078383 22/05/2023 ABHI NAIK 2424003005WL004013 ABHI NAIK 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119592 ABHI NAIK UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-005-004/151617594
(K.SITAPUR) 		2424003005NRG24180520230078384 22/05/2023 YESENI NAIK 2424003005WL004013 YESENI NAIK 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119598 YESENI NAIKA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-004/151617603
(K.SITAPUR) 		2424003005NRG24180520230078385 22/05/2023 JIRIMIY GAMANGA 2424003005WL004013 JIRIMIY GAMANGA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119599 JIRIMIY GAMANGA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-005-004/151617603
(K.SITAPUR) 		2424003005NRG24180520230078386 22/05/2023 SILPA GAMANGA 2424003005WL004013 SILPA GAMANGA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119597 SILPA GAMANGA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-004/151617605
(K.SITAPUR) 		2424003005NRG24180520230078387 22/05/2023 JAKIYA NAIKA 2424003005WL004013 JAKIYA NAIKA 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119596 JAKIYA NAIKA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-006/1581620002
(K.SITAPUR) 		2424003000NRG24220520230085458 22/05/2023 Luko bhuyan 2424003WL004320 Luko bhuyan 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119604 LUKO BHUYAN BANK OF INDIA(508505)
52 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003000NRG24220520230085462 22/05/2023 Enugutala Jayamma 2424003WL004320 Enugutala Jayamma 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119606 ENUGUTALA JAYAMMA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003000NRG24220520230085461 22/05/2023 Enugutala Nagaraju 2424003WL004320 Enugutala Nagaraju 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119607 ENUGUTALA NAGARAJU UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24220520230085471 22/05/2023 Junesh Gamang 2424003WL004320 Junesh Gamang 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119605 Mr. JUNESH GAMANGA INDIAN BANK(607105)
55 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24220520230085499 22/05/2023 Jakubo Sabar 2424003WL004320 Jakubo Sabar 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863119603 JAKUBO SABAR UNION BANK OF INDIA(508500)
SubTotal 48348 48348
56 KASINAGAR OR-24-003-005-004/13973
(K.SITAPUR) 		2424003005NRG24180520230078374 22/05/2023 Ajaro Bhuyan 2424003005WL004013 Ajaro Bhuyan 00468 UBIN0803243 1422 1422 Processed 25/05/2023 1863119557 AJORA BHUYAN SO JAKUB UNION BANK OF INDIA(508500)
SubTotal 1422 1422
57 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24220520230085470 22/05/2023 Santi Gamango 2424003WL004320 Santi Gamango 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1863119623 Mrs. SANTI GAMANGO CENTRAL BANK OF INDIA(607115)
58 KASINAGAR OR-24-003-005-010/1581619988
(K.SITAPUR) 		2424003000NRG24220520230085479 22/05/2023 SIMOTHI SABARA 2424003WL004320 SIMOTHI SABARA 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1863119558 Mrs. SIMOTHI BIDDIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2844 2844
59 KASINAGAR OR-24-003-005-010/151617948
(K.SITAPUR) 		2424003000NRG24220520230085465 22/05/2023 Mariyam Gamanga 2424003WL004320 Mariyam Gamanga 00468 UBIN0824984 1422 1422 Processed 25/05/2023 1863119562 MARIYAM GAMANGA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
60 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003000NRG24220520230085457 22/05/2023 ebrika raita 2424003WL004320 ebrika raita 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119564 EBRIKA RAITA PUNJAB NATIONAL BANK(508568)
61 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003000NRG24220520230085456 22/05/2023 shiponiya sabar 2424003WL004320 shiponiya sabar 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119567 SHIPONIYO SABAR UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24220520230085467 22/05/2023 Murnika Sabora 2424003WL004320 Murnika Sabora 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119565 MORNNIKA SABAR UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003000NRG24220520230085477 22/05/2023 JIYOLITA BHUYAN 2424003WL004320 JIYOLITA BHUYAN 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119566 JIYOLITA BHUYAN UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003000NRG24220520230085480 22/05/2023 Laspanita sabar 2424003WL004320 Laspanita sabar 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119570 MISS LASPANITA DORA STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24220520230085485 22/05/2023 Kesani Sabara 2424003WL004320 Kesani Sabara 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119568 KESANI SABARA UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003000NRG24220520230085496 22/05/2023 Phitara Sabara 2424003WL004320 Phitara Sabara 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119563 PITARA SABAR UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-010/8879
(K.SITAPUR) 		2424003000NRG24220520230085498 22/05/2023 Rayanti Sabara 2424003WL004320 Rayanti Sabara 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1863119569 RAYANTI SABARA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_220523APB_FTO_141979 Bank of India BKID0005126 PARLAKHEMUNDI 6162
2 KASINAGAR OR2424003005_220523APB_FTO_141979 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 KASINAGAR OR2424003005_220523APB_FTO_141979 Indian Bank IDIB000P025 PARLAKHEMUNDI 14220
4 KASINAGAR OR2424003005_220523APB_FTO_141979 Punjab National Bank PUNB0166320 Paralakhemundi 1422
5 KASINAGAR OR2424003005_220523APB_FTO_141979 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2844
6 KASINAGAR OR2424003005_220523APB_FTO_141979 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
7 KASINAGAR OR2424003005_220523APB_FTO_141979 State Bank of India SBIN0012117 KASHINAGARA 1422
8 KASINAGAR OR2424003005_220523APB_FTO_141979 Union Bank of India UBIN0540692 PARALAKHMUNDI 48348
9 KASINAGAR OR2424003005_220523APB_FTO_141979 Union Bank of India UBIN0803243 KASHINAGAR 1422
10 KASINAGAR OR2424003005_220523APB_FTO_141979 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844
11 KASINAGAR OR2424003005_220523APB_FTO_141979 Union Bank of India UBIN0824984 JAJAPUR 1422
12 KASINAGAR OR2424003005_220523APB_FTO_141979 Union Bank of India UBIN0830356 RANIPETA 11376

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