Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_260423APB_FTO_52820
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 BAHANAGA OR-05-007-011-004/35435
(BARIPADA) 		2405007000NRG24260420230018934 26/04/2023 SANATAN DAS 2405007WL000957 SANATAN DAS 00127 FDRL0001852 1422 1422 Processed 10/05/2023 1402214511 MR SANATAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-002/34512
(BARIPADA) 		2405007000NRG24260420230018919 26/04/2023 Mrs. HEMALATA BARIK 2405007WL000957 Mrs. HEMALATA BARIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214541 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34513
(BARIPADA) 		2405007000NRG24260420230018920 26/04/2023 Mrs. MALATI BARIK 2405007WL000957 Mrs. MALATI BARIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214542 MRS MALATI BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-004/34497
(BARIPADA) 		2405007000NRG24260420230018932 26/04/2023 SASMITA DAS 2405007WL000957 SASMITA DAS 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214540 SASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-011-005/2838
(BARIPADA) 		2405007000NRG24260420230018936 26/04/2023 Mr. SUDARSAN MALIK 2405007WL000957 Mr. SUDARSAN MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214524 MR SUDARSANA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-005/2838
(BARIPADA) 		2405007000NRG24260420230018937 26/04/2023 RAMAMANI MALIK 2405007WL000957 RAMAMANI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214535 RAMAMANI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHANAGA OR-05-007-011-005/2839
(BARIPADA) 		2405007000NRG24260420230018938 26/04/2023 PRASANNA MALIK 2405007WL000957 PRASANNA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214525 PRASANNA MALIK UCO BANK(607066)
8 BAHANAGA OR-05-007-011-005/2844
(BARIPADA) 		2405007000NRG24260420230018939 26/04/2023 BRUNDABANA MALIK 2405007WL000957 BRUNDABANA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214552 BRUNDABANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHANAGA OR-05-007-011-005/2844
(BARIPADA) 		2405007000NRG24260420230018940 26/04/2023 Mrs. BASANTI MALIK 2405007WL000957 Mrs. BASANTI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214573 BASANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-011-005/33650
(BARIPADA) 		2405007000NRG24260420230018943 26/04/2023 RATIKANTA MALIK 2405007WL000957 RATIKANTA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214527 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-005/33814
(BARIPADA) 		2405007000NRG24260420230018945 26/04/2023 Mrs. RAMANI MALIK 2405007WL000957 Mrs. RAMANI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214543 MRS RAMANI MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-005/33866
(BARIPADA) 		2405007000NRG24260420230018946 26/04/2023 Mr. BABULA MALIK 2405007WL000957 Mr. BABULA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214518 BABULA MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-011-005/35359
(BARIPADA) 		2405007000NRG24260420230018948 26/04/2023 MRS JAYANTI MALIK 2405007WL000957 MRS JAYANTI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214561 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-005/35360
(BARIPADA) 		2405007000NRG24260420230018949 26/04/2023 MR KAMALA KANTA MALIK 2405007WL000957 MR KAMALA KANTA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214559 KAMALAKANTA MALIK FEDERAL BANK(607165)
15 BAHANAGA OR-05-007-011-005/35415
(BARIPADA) 		2405007000NRG24260420230018950 26/04/2023 MR JAGABANDU MALIK 2405007WL000957 MR JAGABANDU MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214560 MRS JAGABANDHU MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-007/14521
(BARIPADA) 		2405007000NRG24260420230018953 26/04/2023 NARAYAN MALIK 2405007WL000957 NARAYAN MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214532 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-007/14533
(BARIPADA) 		2405007000NRG24260420230018955 26/04/2023 PARTHABANDHU PANDA 2405007WL000957 PARTHABANDHU PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214553 MR PARTHABANDHU PANDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-007/1892
(BARIPADA) 		2405007000NRG24260420230018956 26/04/2023 SANATANA MALLIK 2405007WL000957 SANATANA MALLIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214533 MR SANATAN MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-007/1919
(BARIPADA) 		2405007000NRG24260420230018957 26/04/2023 PRASANTA KUMAR PANDA 2405007WL000957 PRASANTA KUMAR PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214526 MR PRASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24260420230018960 26/04/2023 KUSUMA ACHARYA 2405007WL000957 KUSUMA ACHARYA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214544 MRS KUSUMA ACHARYA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24260420230018961 26/04/2023 Mr. SARAT PANDA 2405007WL000957 Mr. SARAT PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214528 SARAT KUMAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAHANAGA OR-05-007-011-007/32895
(BARIPADA) 		2405007000NRG24260420230018964 26/04/2023 Mrs. SASMITA ROUT 2405007WL000957 Mrs. SASMITA ROUT 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214512 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-007/33254
(BARIPADA) 		2405007000NRG24260420230018965 26/04/2023 Mr. NIRANJAN MALLIK 2405007WL000957 Mr. NIRANJAN MALLIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214574 NIRANJAN MALIK UCO BANK(607066)
24 BAHANAGA OR-05-007-011-007/33733
(BARIPADA) 		2405007000NRG24260420230018967 26/04/2023 Mr. HEMANTA PANDA 2405007WL000957 Mr. HEMANTA PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214513 MR HEMANTA KUMAR PANDA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-011-007/33733
(BARIPADA) 		2405007000NRG24260420230018968 26/04/2023 PRIYADARSHANI PANDA 2405007WL000957 PRIYADARSHANI PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214547 MRS PRIYADARSHANI PANDA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-007/34143
(BARIPADA) 		2405007000NRG24260420230018972 26/04/2023 MINATI MALIK 2405007WL000957 MINATI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214554 MINATI MALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-011-007/34475
(BARIPADA) 		2405007000NRG24260420230018979 26/04/2023 SARBESWAR PANDA 2405007WL000957 SARBESWAR PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214539 MR SARBESWAR PANDA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-011-007/34482
(BARIPADA) 		2405007000NRG24260420230018981 26/04/2023 BHAGABAN PANDA 2405007WL000957 BHAGABAN PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214538 MR BHAGABAN PANDA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-007/35361
(BARIPADA) 		2405007000NRG24260420230018985 26/04/2023 TIKILI MALIK 2405007WL000957 TIKILI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214545 TIKILI MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-011-007/35462
(BARIPADA) 		2405007000NRG24260420230018992 26/04/2023 RITARANI MALIK 2405007WL000957 RITARANI MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402214548 MRS RITARANI MALIK STATE BANK OF INDIA(508548)
SubTotal 41238 41238
31 BAHANAGA OR-05-007-011-002/34543
(BARIPADA) 		2405007000NRG24260420230018921 26/04/2023 SARAT KUMAR BEHERS 2405007WL000957 SARAT KUMAR BEHERS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214523 SARAT K BEHERA INDUSIND BANK(607189)
32 BAHANAGA OR-05-007-011-002/34544
(BARIPADA) 		2405007000NRG24260420230018922 26/04/2023 ANIL KUMAR BEHER 2405007WL000957 ANIL KUMAR BEHER 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214555 MR ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-011-002/34549
(BARIPADA) 		2405007000NRG24260420230018924 26/04/2023 SOMANATH BARIK 2405007WL000957 SOMANATH BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214514 SOMANATH BARIK STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-011-002/34744
(BARIPADA) 		2405007000NRG24260420230018925 26/04/2023 REBATI BARIK 2405007WL000957 REBATI BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214557 MRS REBATI BARIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-011-002/35512
(BARIPADA) 		2405007000NRG24260420230018927 26/04/2023 Mrs. SANTOSH KUMARA MAJHI 2405007WL000957 Mrs. SANTOSH KUMARA MAJHI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214550 MRS SANTOSH KUMAR MAJHI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-011-004/31725
(BARIPADA) 		2405007000NRG24260420230018928 26/04/2023 Mr. MAHENDRA ROUT 2405007WL000957 Mr. MAHENDRA ROUT 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214572 MAHENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHANAGA OR-05-007-011-004/33824
(BARIPADA) 		2405007000NRG24260420230018930 26/04/2023 Mr. AMARENDRA MOHANTY 2405007WL000957 Mr. AMARENDRA MOHANTY 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214529 MR AMARENDRA MOHANTY STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-011-004/33876
(BARIPADA) 		2405007000NRG24260420230018931 26/04/2023 RAJKISHOR MOHANTY 2405007WL000957 RAJKISHOR MOHANTY 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214522 MR RAJKISHOR MOHANTY STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-011-004/34497
(BARIPADA) 		2405007000NRG24260420230018933 26/04/2023 Mr. BADRI NARAYAN DAS 2405007WL000957 Mr. BADRI NARAYAN DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214549 BADRINARAYAN DAS UNION BANK OF INDIA(508500)
40 BAHANAGA OR-05-007-011-004/35436
(BARIPADA) 		2405007000NRG24260420230018935 26/04/2023 Mrs. MANORAMA DAS 2405007WL000957 Mrs. MANORAMA DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214534 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-011-006/35467
(BARIPADA) 		2405007000NRG24260420230018951 26/04/2023 SANJIB KUMAR MAJHI 2405007WL000957 SANJIB KUMAR MAJHI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214520 MR SANJIB KUMAR DAS STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-011-006/35469
(BARIPADA) 		2405007000NRG24260420230018952 26/04/2023 BAMADEV DAS 2405007WL000957 BAMADEV DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214551 BAMADEB DAS UCO BANK(607066)
43 BAHANAGA OR-05-007-011-007/14521
(BARIPADA) 		2405007000NRG24260420230018954 26/04/2023 Mrs TILOTTAMA MALIK 2405007WL000957 Mrs TILOTTAMA MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214558 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24260420230018959 26/04/2023 Mr. KAMALAKANTA ACHARYA 2405007WL000957 Mr. KAMALAKANTA ACHARYA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214530 MR KAMALAKANTA ACHARYA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-011-007/30178
(BARIPADA) 		2405007000NRG24260420230018963 26/04/2023 BHABANI PANDA 2405007WL000957 BHABANI PANDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214546 MRS BHABANI PANDA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-011-007/33812
(BARIPADA) 		2405007000NRG24260420230018969 26/04/2023 SUBASH CHANDRA MALIK 2405007WL000957 SUBASH CHANDRA MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214537 SUBAS CHANDRA MALIK UNION BANK OF INDIA(508500)
47 BAHANAGA OR-05-007-011-007/34229
(BARIPADA) 		2405007000NRG24260420230018975 26/04/2023 Mr. MAYADHAR SAHU 2405007WL000957 Mr. MAYADHAR SAHU 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214556 MR MAYADHAR SAHU STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-011-007/34379
(BARIPADA) 		2405007000NRG24260420230018978 26/04/2023 RANGABATI PANDA 2405007WL000957 RANGABATI PANDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214517 RANGABATI PANDA UCO BANK(607066)
49 BAHANAGA OR-05-007-011-007/34484
(BARIPADA) 		2405007000NRG24260420230018982 26/04/2023 SUSANTA ACHARYA 2405007WL000957 SUSANTA ACHARYA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214531 MR SUSANTA ACHARYA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-011-007/35364
(BARIPADA) 		2405007000NRG24260420230018987 26/04/2023 MRS BHARATI MALIK 2405007WL000957 MRS BHARATI MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402214536 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
51 BAHANAGA OR-05-007-011-002/35470
(BARIPADA) 		2405007000NRG24260420230018926 26/04/2023 URMILA MAJHI 2405007WL000957 URMILA MAJHI 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214564 URMILA MAJHI UCO BANK(607066)
52 BAHANAGA OR-05-007-011-004/31725
(BARIPADA) 		2405007000NRG24260420230018929 26/04/2023 SNEHALATA ROUT 2405007WL000957 SNEHALATA ROUT 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214566 SNEHALATA ROUT UCO BANK(607066)
53 BAHANAGA OR-05-007-011-005/2854
(BARIPADA) 		2405007000NRG24260420230018941 26/04/2023 BASANTI MALIK 2405007WL000957 BASANTI MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214567 BASANTI MALIK UCO BANK(607066)
54 BAHANAGA OR-05-007-011-005/32322
(BARIPADA) 		2405007000NRG24260420230018942 26/04/2023 NIRANJANA MALIK 2405007WL000957 NIRANJANA MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214575 NIRANJANA MALIK UCO BANK(607066)
55 BAHANAGA OR-05-007-011-005/33814
(BARIPADA) 		2405007000NRG24260420230018944 26/04/2023 AJAYA MALIK 2405007WL000957 AJAYA MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214515 AJAYA MALIK UCO BANK(607066)
56 BAHANAGA OR-05-007-011-005/33866
(BARIPADA) 		2405007000NRG24260420230018947 26/04/2023 LAXMI MALLIK 2405007WL000957 LAXMI MALLIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214568 LAXMI MALIK UCO BANK(607066)
57 BAHANAGA OR-05-007-011-007/1919
(BARIPADA) 		2405007000NRG24260420230018958 26/04/2023 SARITA PANDA 2405007WL000957 SARITA PANDA 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214565 SARITA PANDA UCO BANK(607066)
58 BAHANAGA OR-05-007-011-007/33831
(BARIPADA) 		2405007000NRG24260420230018970 26/04/2023 SUBHALAXMI RANA 2405007WL000957 SUBHALAXMI RANA 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214562 SUBHALAXMI RANA UCO BANK(607066)
59 BAHANAGA OR-05-007-011-007/34143
(BARIPADA) 		2405007000NRG24260420230018973 26/04/2023 KAMALAKANTA MALIK 2405007WL000957 KAMALAKANTA MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214521 KAMALAKANTA MALIK UCO BANK(607066)
60 BAHANAGA OR-05-007-011-007/34229
(BARIPADA) 		2405007000NRG24260420230018974 26/04/2023 MINATI SAHOO 2405007WL000957 MINATI SAHOO 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214570 MINATI SAHOO UCO BANK(607066)
61 BAHANAGA OR-05-007-011-007/34230
(BARIPADA) 		2405007000NRG24260420230018977 26/04/2023 SASMITA BISWAL 2405007WL000957 SASMITA BISWAL 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214571 SASMITA BISWAL UCO BANK(607066)
62 BAHANAGA OR-05-007-011-007/34475
(BARIPADA) 		2405007000NRG24260420230018980 26/04/2023 Mrs. KALPANA PANDA 2405007WL000957 Mrs. KALPANA PANDA 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214563 KALPANA PANDA UCO BANK(607066)
63 BAHANAGA OR-05-007-011-007/35363
(BARIPADA) 		2405007000NRG24260420230018986 26/04/2023 PRAVAKAR MALIK 2405007WL000957 PRAVAKAR MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214510 PRAVAKAR MALIK UCO BANK(607066)
64 BAHANAGA OR-05-007-011-007/35452
(BARIPADA) 		2405007000NRG24260420230018988 26/04/2023 JAYANTI DAS 2405007WL000957 JAYANTI DAS 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214576 JAYANTI DAS UCO BANK(607066)
65 BAHANAGA OR-05-007-011-007/35455
(BARIPADA) 		2405007000NRG24260420230018989 26/04/2023 SUSANTA KUMAR MALIK 2405007WL000957 SUSANTA KUMAR MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214569 SUSHANTA KUMAR MALIK UCO BANK(607066)
66 BAHANAGA OR-05-007-011-007/35456
(BARIPADA) 		2405007000NRG24260420230018990 26/04/2023 TULASI KALIK 2405007WL000957 TULASI KALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214519 MISS TULASI MALIK STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-011-007/35458
(BARIPADA) 		2405007000NRG24260420230018991 26/04/2023 NARENDRA MALIK 2405007WL000957 NARENDRA MALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402214516 NARENDRA MALIK UCO BANK(607066)
SubTotal 24174 24174
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_260423APB_FTO_52820 FEDERAL BANK FDRL0001852 SORO 1422
2 BAHANAGA OR2405007011_260423APB_FTO_52820 State Bank of India SBIN0006411 BISHNUPUR 41238
3 BAHANAGA OR2405007011_260423APB_FTO_52820 State Bank of India SBIN0012053 GOPALPUR 28440
4 BAHANAGA OR2405007011_260423APB_FTO_52820 UCO Bank UCBA0001162 GOPALPUR 24174

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