Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010623APB_FTO_181286
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-24-003-005-001/9689
(K.SITAPUR) 		2424003000NRG24010620230108009 01/06/2023 Rajani Pani 2424003WL005458 Rajani Pani 00048 BKID0005126 1659 1659 Processed 10/06/2023 2398455272 RAJANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-005-003/1581619931
(K.SITAPUR) 		2424003000NRG24010620230108012 01/06/2023 Pavankalyan Surjyala 2424003WL005458 Pavankalyan Surjyala 00078 CNRB0004137 1185 1185 Processed 10/06/2023 2398455271 PAVANKALYAN SURJYALA CANARA BANK(508532)
SubTotal 1185 1185
3 KASINAGAR OR-24-003-005-003/151617937
(K.SITAPUR) 		2424003000NRG24010620230107984 01/06/2023 Mohan Behara 2424003WL005457 Mohan Behara 00176 IDIB000P025 1422 1422 Processed 10/06/2023 2398455275 MOHANA BEHERA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-005-003/9770
(K.SITAPUR) 		2424003000NRG24010620230107990 01/06/2023 SAMIYAL MISHAL 2424003WL005457 SAMIYAL MISHAL 00176 IDIB000P025 1422 1422 Processed 10/06/2023 2398455273 Mrs. SAMAYA MISHAL INDIAN BANK(607105)
5 KASINAGAR OR-24-003-005-003/9823
(K.SITAPUR) 		2424003000NRG24010620230108017 01/06/2023 Rama Garle 2424003WL005458 Rama Garle 00176 IDIB000P025 1185 1185 Processed 10/06/2023 2398455274 Mr. RAMA GARLE INDIAN BANK(607105)
6 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24010620230108053 01/06/2023 Ajay bhuyan 2424003WL005459 Ajay bhuyan 00176 IDIB000P025 1422 1422 Processed 10/06/2023 2398455276 AJAYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
7 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24010620230108034 01/06/2023 Abram Sabara 2424003WL005458 Abram Sabara 00354 PUNB0166320 1659 1659 Processed 10/06/2023 2398455292 ABRAM SAURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24010620230108014 01/06/2023 Kartika Misal 2424003WL005458 Kartika Misal 00354 PUNB0677100 1185 1185 Processed 10/06/2023 2398455226 MARTIKA MISHAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
9 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24010620230107991 01/06/2023 Bibhuti Bhusan Jenna 2424003WL005458 Bibhuti Bhusan Jenna 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2398455291 BIBHUTI BHUSAN JENA PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-005-001/1581619910
(K.SITAPUR) 		2424003000NRG24010620230108003 01/06/2023 Gandhi Misal 2424003WL005458 Gandhi Misal 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2398455246 MR GANDHI MISAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003000NRG24010620230107976 01/06/2023 Lachaman Mishal 2424003WL005457 Lachaman Mishal 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2398455287 LACHAMAN MISAL S/O-SRI.SAHADEV MISAL UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003000NRG24010620230107980 01/06/2023 Koleti Gourimma 2424003WL005457 Koleti Gourimma 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2398455234 Mrs. KOLLATI GAIRAMMA INDIAN BANK(607105)
13 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003000NRG24010620230107979 01/06/2023 Koleti Suryanarayana 2424003WL005457 Koleti Suryanarayana 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2398455231 Mr. KOLETI SURINARAYANA INDIAN BANK(607105)
14 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24010620230108020 01/06/2023 Ganapati Misal 2424003WL005458 Ganapati Misal 00415 SBIN0000151 1185 1185 Processed 10/06/2023 2398455241 MR GANAPATI MISAL STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-005-003/9847
(K.SITAPUR) 		2424003000NRG24010620230108022 01/06/2023 Sri Ramulu Misal 2424003WL005458 Sri Ramulu Misal 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2398455237 MR SRIRAMULU MISHAL STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-005-003/9866
(K.SITAPUR) 		2424003000NRG24010620230108023 01/06/2023 Narayana Lima 2424003WL005458 Narayana Lima 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2398455245 MR NARAYAN LIMA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24010620230108041 01/06/2023 Pentama Shabra 2424003WL005458 Pentama Shabra 00415 SBIN0000151 1185 1185 Processed 10/06/2023 2398455233 PENTAMA SAURA UNION BANK OF INDIA(508500)
SubTotal 13035 13035
18 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24010620230107992 01/06/2023 Hema jena 2424003WL005458 Hema jena 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398455243 HEMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KASINAGAR OR-24-003-005-001/151617480
(K.SITAPUR) 		2424003000NRG24010620230107997 01/06/2023 Runuma Mishal 2424003WL005458 Runuma Mishal 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398455285 MRS RUNU MISAL STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24010620230107999 01/06/2023 purnima mishal 2424003WL005458 purnima mishal 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398455236 MRS PURNIMA MISAL STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-005-001/1581619905
(K.SITAPUR) 		2424003000NRG24010620230108001 01/06/2023 Budhima Jena 2424003WL005458 Budhima Jena 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455244 MRS BUDHIMA JENA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-005-001/1581619909
(K.SITAPUR) 		2424003000NRG24010620230108002 01/06/2023 Sandeep Lima 2424003WL005458 Sandeep Lima 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455248 MR SANDEEP LIMA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-005-003/151617508
(K.SITAPUR) 		2424003000NRG24010620230107978 01/06/2023 Ampili Simanchalam 2424003WL005457 Ampili Simanchalam 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398455240 MR AMPILI SIMHACHALAM STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-005-003/151617943
(K.SITAPUR) 		2424003000NRG24010620230107985 01/06/2023 Purushottam Prasad choudhury 2424003WL005457 Purushottam Prasad choudhury 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398455232 PURUSHOTTAM PRASAD CHOUDHARY UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-003/1581619934
(K.SITAPUR) 		2424003000NRG24010620230108013 01/06/2023 Sundarjay Misal 2424003WL005458 Sundarjay Misal 00415 SBIN0012117 1185 1185 Processed 10/06/2023 2398455247 MR SUNDARJAY MISAL STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-005-003/9909
(K.SITAPUR) 		2424003000NRG24010620230108026 01/06/2023 Janaki Misal 2424003WL005458 Janaki Misal 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455235 Mrs. JANKI MISAL INDIAN BANK(607105)
27 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24010620230108028 01/06/2023 Jani Adamma 2424003WL005458 Jani Adamma 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455239 MRS JANI ADI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24010620230108027 01/06/2023 Jani Gunnaya 2424003WL005458 Jani Gunnaya 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455242 MR JANI GUNAYA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-005-005/9340
(K.SITAPUR) 		2424003000NRG24010620230108029 01/06/2023 Jani Saraswati 2424003WL005458 Jani Saraswati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398455286 MRS JANI SARASWATI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24010620230108042 01/06/2023 Esmail Sabar 2424003WL005458 Esmail Sabar 00415 SBIN0012117 1185 1185 Processed 10/06/2023 2398455238 ISMAEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19434 19434
31 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24010620230107998 01/06/2023 Sanjama Misal 2424003WL005458 Sanjama Misal 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455256 MR SANJAM MISAL STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-005-001/1581620203
(K.SITAPUR) 		2424003000NRG24010620230108004 01/06/2023 Ramana Pani 2424003WL005458 Ramana Pani 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455260 RAMANA PANI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-003/10022
(K.SITAPUR) 		2424003000NRG24010620230107974 01/06/2023 Sura Ella 2424003WL005457 Sura Ella 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455250 SURA ERLA S/O- SRI.RAMANA ERLA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003000NRG24010620230107977 01/06/2023 Fulema Mishal 2424003WL005457 Fulema Mishal 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455278 PHULAMA MISHAL UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-003/151617935
(K.SITAPUR) 		2424003000NRG24010620230107981 01/06/2023 Abilingi Tavitamma 2424003WL005457 Abilingi Tavitamma 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455279 Mrs. ABILINGI TABITIAMA INDIAN BANK(607105)
36 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003000NRG24010620230107982 01/06/2023 Abilingi Appanna 2424003WL005457 Abilingi Appanna 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455261 ABILINGI APANNA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003000NRG24010620230107983 01/06/2023 Abilingi Susila 2424003WL005457 Abilingi Susila 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455262 Mrs. ABILINGI SUSILA INDIAN BANK(607105)
38 KASINAGAR OR-24-003-005-003/151703
(K.SITAPUR) 		2424003000NRG24010620230107989 01/06/2023 Santi Chintada 2424003WL005457 Santi Chintada 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455259 SANTI CHINTADA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24010620230108015 01/06/2023 Nirmala Misal 2424003WL005458 Nirmala Misal 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455270 NIRMALA MISHAL UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-005-003/9838
(K.SITAPUR) 		2424003000NRG24010620230108019 01/06/2023 Senta Mishal 2424003WL005458 Senta Mishal 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455265 SENTA MISHAL UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24010620230108021 01/06/2023 Aralaxmi Misal 2424003WL005458 Aralaxmi Misal 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455269 VARALAXMI MIHSAL UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-003/9909
(K.SITAPUR) 		2424003000NRG24010620230108025 01/06/2023 Madhu Misal 2424003WL005458 Madhu Misal 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455267 Mr. MADHU MISHAL INDIAN BANK(607105)
43 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003000NRG24010620230108056 01/06/2023 Enugutala Jayamma 2424003WL005459 Enugutala Jayamma 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455266 ENUGUTALA JAYAMMA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003000NRG24010620230108055 01/06/2023 Enugutala Nagaraju 2424003WL005459 Enugutala Nagaraju 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455268 ENUGUTALA NAGARAJU UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003000NRG24010620230108030 01/06/2023 Ersto Sabara 2424003WL005458 Ersto Sabara 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455280 ERASTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24010620230108032 01/06/2023 Johana Sabora 2424003WL005458 Johana Sabora 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455254 MR JOHAN SABAR STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24010620230108033 01/06/2023 Ruto Sabora 2424003WL005458 Ruto Sabora 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455283 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24010620230108038 01/06/2023 Estar Shabara 2424003WL005458 Estar Shabara 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455257 ESTORANI SOBORO UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24010620230108036 01/06/2023 Gadu Shabara 2424003WL005458 Gadu Shabara 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455255 GUDU SOURA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24010620230108037 01/06/2023 Sambari Saura 2424003WL005458 Sambari Saura 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455251 SAMBARI SAURA WO GUDU SAURA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003000NRG24010620230108039 01/06/2023 Galat sabar 2424003WL005458 Galat sabar 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455264 GALAT SABAR UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24010620230108040 01/06/2023 Gachhinna Shabra 2424003WL005458 Gachhinna Shabra 00468 UBIN0540692 1659 1659 Processed 10/06/2023 2398455282 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003000NRG24010620230108043 01/06/2023 Jakiya Shabara 2424003WL005458 Jakiya Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455249 JAKIA SAURA UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24010620230108046 01/06/2023 Buji Shabara 2424003WL005458 Buji Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455252 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24010620230108045 01/06/2023 Pitara Shabara 2424003WL005458 Pitara Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455281 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24010620230108047 01/06/2023 Jisaya Shabara 2424003WL005458 Jisaya Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455253 JISAY SAURA SO MANGADA SAURA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24010620230108048 01/06/2023 Laki Shabara 2424003WL005458 Laki Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455263 LAKI SABAR UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-005-007/9024
(K.SITAPUR) 		2424003000NRG24010620230108050 01/06/2023 Shuku Shabara 2424003WL005458 Shuku Shabara 00468 UBIN0540692 1185 1185 Processed 10/06/2023 2398455284 SUKU SABAR S/O-LATE HADIA SABAR UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-005-007/9031
(K.SITAPUR) 		2424003000NRG24010620230108051 01/06/2023 Enkanna Shabara 2424003WL005458 Enkanna Shabara 00468 UBIN0540692 1422 1422 Processed 10/06/2023 2398455258 ENKENNA SABARA UNION BANK OF INDIA(508500)
SubTotal 41949 41949
60 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003000NRG24010620230107987 01/06/2023 Uttarkabata Kumari 2424003WL005457 Uttarkabata Kumari 00468 UBIN0803243 1422 1422 Processed 10/06/2023 2398455296 Mrs. U-K KUMARI INDIAN BANK(607105)
SubTotal 1422 1422
61 KASINAGAR OR-24-003-005-001/9679
(K.SITAPUR) 		2424003000NRG24010620230108007 01/06/2023 Arjuna Pani 2424003WL005458 Arjuna Pani 00468 UBIN0804380 1659 1659 Processed 10/06/2023 2398455293 ARJUNA PANI UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-003/14672
(K.SITAPUR) 		2424003000NRG24010620230107975 01/06/2023 Krushna Chandra Lima 2424003WL005457 Krushna Chandra Lima 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398455225 KRUSHNA CHANDRA LIMA UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003000NRG24010620230107986 01/06/2023 Uttarkabata Krishana rao 2424003WL005457 Uttarkabata Krishana rao 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398455294 Mr. UTTARAKABAT KRISHNA INDIAN BANK(607105)
64 KASINAGAR OR-24-003-005-003/9821
(K.SITAPUR) 		2424003000NRG24010620230108016 01/06/2023 Nageshu Koreda 2424003WL005458 Nageshu Koreda 00468 UBIN0804380 1185 1185 Processed 10/06/2023 2398455224 NAGESWAR KARAD UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003000NRG24010620230108049 01/06/2023 Jikonio Shabara 2424003WL005458 Jikonio Shabara 00468 UBIN0804380 1185 1185 Processed 10/06/2023 2398455295 JIKINIO SABARA S/O SANIA SABAR UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24010620230108058 01/06/2023 Santi Gamango 2424003WL005459 Santi Gamango 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398455277 Mrs. SANTI GAMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
67 KASINAGAR OR-24-003-005-001/151617845
(K.SITAPUR) 		2424003000NRG24010620230108000 01/06/2023 biswasrao sankari 2424003WL005458 biswasrao sankari 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398455228 BISWASARAY SANKAR UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-005-001/9731
(K.SITAPUR) 		2424003000NRG24010620230108010 01/06/2023 Karji Padma 2424003WL005458 Karji Padma 00468 UBIN0830356 1659 1659 Processed 10/06/2023 2398455290 KARJYI PADMA UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-005-003/1581619930
(K.SITAPUR) 		2424003000NRG24010620230108011 01/06/2023 Kalia Misal 2424003WL005458 Kalia Misal 00468 UBIN0830356 1185 1185 Processed 10/06/2023 2398455230 KALIA MISAL UNION BANK OF INDIA(508500)
70 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003000NRG24010620230108054 01/06/2023 ebrika raita 2424003WL005459 ebrika raita 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398455227 EBRIKA RAITA PUNJAB NATIONAL BANK(508568)
71 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24010620230108035 01/06/2023 Debanti saura 2424003WL005458 Debanti saura 00468 UBIN0830356 1659 1659 Processed 10/06/2023 2398455289 DEBANTI SAURA UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003000NRG24010620230108059 01/06/2023 Laspanita sabar 2424003WL005459 Laspanita sabar 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398455288 MISS LASPANITA DORA STATE BANK OF INDIA(508548)
73 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24010620230108060 01/06/2023 Kesani Sabara 2424003WL005459 Kesani Sabara 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398455229 KESANI SABARA UNION BANK OF INDIA(508500)
SubTotal 10191 10191
Total 105465 105465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010623APB_FTO_181286 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003005_010623APB_FTO_181286 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
3 KASINAGAR OR2424003005_010623APB_FTO_181286 Indian Bank IDIB000P025 PARLAKHEMUNDI 5451
4 KASINAGAR OR2424003005_010623APB_FTO_181286 Punjab National Bank PUNB0166320 Paralakhemundi 1659
5 KASINAGAR OR2424003005_010623APB_FTO_181286 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1185
6 KASINAGAR OR2424003005_010623APB_FTO_181286 State Bank of India SBIN0000151 PARLAKHEMUNDI 11850
7 KASINAGAR OR2424003005_010623APB_FTO_181286 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1185
8 KASINAGAR OR2424003005_010623APB_FTO_181286 State Bank of India SBIN0012117 KASHINAGARA 19434
9 KASINAGAR OR2424003005_010623APB_FTO_181286 Union Bank of India UBIN0540692 PARALAKHMUNDI 41949
10 KASINAGAR OR2424003005_010623APB_FTO_181286 Union Bank of India UBIN0803243 KASHINAGAR 1422
11 KASINAGAR OR2424003005_010623APB_FTO_181286 Union Bank of India UBIN0804380 PARLAKHEMUNDI 8295
12 KASINAGAR OR2424003005_010623APB_FTO_181286 Union Bank of India UBIN0830356 RANIPETA 10191

Download In Excel