Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_010623APB_FTO_183497
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 JAGATSINGHPUR OR-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24310520230097010 01/06/2023 Prasanta Kumar Bhoi 2419001WL003204 Prasanta Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2398620206 PRASANTA KUMAR BHOI AXIS BANK(607153)
2 JAGATSINGHPUR OR-19-001-007-005/8848
(KANTILLO) 		2419001000NRG24310520230097054 01/06/2023 Abhinash Mohapatra 2419001WL003204 Abhinash Mohapatra 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2398620217 ABHINASH MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-007-001/35735
(KANTILLO) 		2419001000NRG24310520230096993 01/06/2023 Amiyakanta Pal 2419001WL003204 Amiyakanta Pal 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620203 MR AMIYA KANTA PAL STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24310520230096997 01/06/2023 Bihajini Bhoi 2419001WL003204 Bihajini Bhoi 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2398620202 BINODINI BHOI INDUSIND BANK(607189)
5 JAGATSINGHPUR OR-19-001-007-003/35745
(KANTILLO) 		2419001000NRG24310520230097000 01/06/2023 Prahallad Ku Routray 2419001WL003204 Prahallad Ku Routray 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620218 Prahallad Ku Routray ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24310520230097027 01/06/2023 A.Bhoi 2419001WL003204 A.Bhoi 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620207 ANU BHOI ICICI BANK LTD(508534)
7 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24310520230097034 01/06/2023 Binapani Routray 2419001WL003204 Binapani Routray 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620222 BINAPANI ROUTRAY CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-007-005/35594
(KANTILLO) 		2419001000NRG24310520230097039 01/06/2023 Jochhana Bhoi 2419001WL003204 Jochhana Bhoi 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620216 JOCHHANA BHOI ICICI BANK LTD(508534)
9 JAGATSINGHPUR OR-19-001-007-005/35603
(KANTILLO) 		2419001000NRG24310520230097049 01/06/2023 Sobha Rout 2419001WL003204 Sobha Rout 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620215 MRS LILI ROUT STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24310520230097072 01/06/2023 Susana Mohapatra 2419001WL003204 Susana Mohapatra 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2398620214 SUSHAMA MAHAPATRA CANARA BANK(508532)
SubTotal 11139 11139
11 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24310520230097028 01/06/2023 Bikash Bhoi 2419001WL003204 Bikash Bhoi 00349 PSIB0000343 1422 1422 Processed 10/06/2023 2398620167 BIKASH BHOI PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-007-003/8292
(KANTILLO) 		2419001000NRG24310520230097015 01/06/2023 KHAGESWAR MALLIK 2419001WL003204 KHAGESWAR MALLIK 00354 PUNB0022810 1422 1422 Processed 10/06/2023 2398620160 KHAGESWAR MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-007-003/35749
(KANTILLO) 		2419001000NRG24310520230097007 01/06/2023 Baidehi Nanda 2419001WL003204 Baidehi Nanda 00354 PUNB0024520 1185 1185 Processed 10/06/2023 2398620159 BAIDEHI NANDA. PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 JAGATSINGHPUR OR-19-001-007-005/8854
(KANTILLO) 		2419001000NRG24310520230097056 01/06/2023 Dillip Mohapatra 2419001WL003204 Dillip Mohapatra 00354 PUNB0675200 1422 1422 Processed 10/06/2023 2398620213 DILLIP MOHAPATRA SO-LT MAHANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 JAGATSINGHPUR OR-19-001-007-003/35745
(KANTILLO) 		2419001000NRG24310520230097001 01/06/2023 Bilasini Routray 2419001WL003204 Bilasini Routray 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2398620187 MRS BILASINI ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24310520230097018 01/06/2023 Sudhakar Das 2419001WL003204 Sudhakar Das 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2398620173 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24310520230097065 01/06/2023 SAUTI ROUT 2419001WL003204 SAUTI ROUT 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2398620177 MR SOUTI ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 JAGATSINGHPUR OR-19-001-007-001/35735
(KANTILLO) 		2419001000NRG24310520230096994 01/06/2023 Subhasmita Routray 2419001WL003204 Subhasmita Routray 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620200 MRS SUBHASMITA ROUTRAY STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-007-002/35619
(KANTILLO) 		2419001000NRG24310520230096995 01/06/2023 Sudhansu Mohan Nanda 2419001WL003204 Sudhansu Mohan Nanda 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620174 MR SUDHANSU MOHAN NANDA STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24310520230096996 01/06/2023 PRAKASH BHOI 2419001WL003204 PRAKASH BHOI 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2398620197 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-007-003/35741
(KANTILLO) 		2419001000NRG24310520230096999 01/06/2023 Simarekha Mohapatra 2419001WL003204 Simarekha Mohapatra 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2398620224 MRS SIMAREKHA MOHAPATRA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-007-003/35746
(KANTILLO) 		2419001000NRG24310520230097002 01/06/2023 Hemant Ku Dash 2419001WL003204 Hemant Ku Dash 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620166 MR HEMANTA KUMAR DASH STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-007-003/35749
(KANTILLO) 		2419001000NRG24310520230097006 01/06/2023 RANJAN ku Nanda 2419001WL003204 RANJAN ku Nanda 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2398620220 MR RANJAN KUMAR NANDA STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-007-003/35751
(KANTILLO) 		2419001000NRG24310520230097008 01/06/2023 Bimochini Jena 2419001WL003204 Bimochini Jena 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620219 MRS BIMOCHINI JENA STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-007-003/35773
(KANTILLO) 		2419001000NRG24310520230097009 01/06/2023 BISWANATH PALEI 2419001WL003204 BISWANATH PALEI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620225 MR BISWANATH PALEI STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24310520230097011 01/06/2023 Rasmita Bhoi 2419001WL003204 Rasmita Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620205 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-007-003/7062
(KANTILLO) 		2419001000NRG24310520230097012 01/06/2023 Rashmi Bhoi 2419001WL003204 Rashmi Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620201 RASMI BHOI ICICI BANK LTD(508534)
28 JAGATSINGHPUR OR-19-001-007-003/8268
(KANTILLO) 		2419001000NRG24310520230097013 01/06/2023 GOPAL NANDA 2419001WL003204 GOPAL NANDA 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2398620204 MR GOPAL NANDA STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-007-003/8268
(KANTILLO) 		2419001000NRG24310520230097014 01/06/2023 SASMITA NANDA 2419001WL003204 SASMITA NANDA 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2398620221 MRS SASMITA NANDA STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24310520230097017 01/06/2023 JHARANA DAS 2419001WL003204 JHARANA DAS 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620185 MRS JHARANA DAS STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24310520230097019 01/06/2023 Sarita Das 2419001WL003204 Sarita Das 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620188 MRS SARITA DAS STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24310520230097020 01/06/2023 Sasmita Routray 2419001WL003204 Sasmita Routray 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620163 MRS SASMITA ROUTRAY STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24310520230097021 01/06/2023 SUDEEP KU ROUTRAY 2419001WL003204 SUDEEP KU ROUTRAY 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620183 MR SUDEEP KUMAR RAUTRAY STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24310520230097022 01/06/2023 Jagannath Bhoi 2419001WL003204 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620171 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24310520230097023 01/06/2023 Jagannath Bhoi 2419001WL003204 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620172 JHARANA DAS AXIS BANK(607153)
36 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24310520230097025 01/06/2023 Gitanjali Bhoi 2419001WL003204 Gitanjali Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620226 GITANJALI BHOI AXIS BANK(607153)
37 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24310520230097024 01/06/2023 Sarat Bhoi 2419001WL003204 Sarat Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620223 SHARAT BHOI AXIS BANK(607153)
38 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24310520230097030 01/06/2023 Kambhu ch Swain 2419001WL003204 Kambhu ch Swain 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620161 KAMBHU CHARAN SWAIN STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24310520230097031 01/06/2023 Sanjukta Swain 2419001WL003204 Sanjukta Swain 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620162 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-007-003/8479
(KANTILLO) 		2419001000NRG24310520230097032 01/06/2023 Nayana Mallick 2419001WL003204 Nayana Mallick 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620227 MRS NAYANA MALLICK STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-007-004/8813
(KANTILLO) 		2419001000NRG24310520230097035 01/06/2023 Nirmala Bewa 2419001WL003204 Nirmala Bewa 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620199 MRS NIRMALA MALLICK STATE BANK OF INDIA(508548)
42 JAGATSINGHPUR OR-19-001-007-005/35593
(KANTILLO) 		2419001000NRG24310520230097037 01/06/2023 DAMODAR BHOI 2419001WL003204 DAMODAR BHOI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620194 MR DAMODAR BHOI STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-007-005/35594
(KANTILLO) 		2419001000NRG24310520230097038 01/06/2023 Bansidhar Bhoi 2419001WL003204 Bansidhar Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620198 MR BANSIDHAR BHOI STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-007-005/35595
(KANTILLO) 		2419001000NRG24310520230097040 01/06/2023 Bharat Bhoi 2419001WL003204 Bharat Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620182 MR BHARAT BHOI STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-007-005/35596
(KANTILLO) 		2419001000NRG24310520230097041 01/06/2023 SUSHANT KU KANDI 2419001WL003204 SUSHANT KU KANDI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620178 MR SUSANTA KUMAR KANDI STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-007-005/35598
(KANTILLO) 		2419001000NRG24310520230097042 01/06/2023 Arabinda Mohapatra 2419001WL003204 Arabinda Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620175 MR AUROBINDO MOHAPATRA STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-007-005/35598
(KANTILLO) 		2419001000NRG24310520230097043 01/06/2023 Ranjita Mohapatra 2419001WL003204 Ranjita Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620210 MRS RANJITA MOHAPATRA STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-007-005/35599
(KANTILLO) 		2419001000NRG24310520230097044 01/06/2023 MANA BHOI 2419001WL003204 MANA BHOI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620195 MANA BHOI AXIS BANK(607153)
49 JAGATSINGHPUR OR-19-001-007-005/35600
(KANTILLO) 		2419001000NRG24310520230097045 01/06/2023 Santosh Ku Mohapatra 2419001WL003204 Santosh Ku Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620184 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-007-005/35670
(KANTILLO) 		2419001000NRG24310520230097050 01/06/2023 Sarojini Mohanty 2419001WL003204 Sarojini Mohanty 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620170 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-007-005/35680
(KANTILLO) 		2419001000NRG24310520230097051 01/06/2023 Prabhasini Mohapatra 2419001WL003204 Prabhasini Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620186 PRAVASINI MOHAPATRA AXIS BANK(607153)
52 JAGATSINGHPUR OR-19-001-007-005/8848
(KANTILLO) 		2419001000NRG24310520230097052 01/06/2023 Akshay Mohapatra 2419001WL003204 Akshay Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620181 AKSHAY MOHAPATRA STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-007-005/8848
(KANTILLO) 		2419001000NRG24310520230097053 01/06/2023 Pravati Mohapatra 2419001WL003204 Pravati Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620209 MRS PRAVATI MOHAPATRA STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-007-005/8851
(KANTILLO) 		2419001000NRG24310520230097055 01/06/2023 Mina Mahapatra 2419001WL003204 Mina Mahapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620189 MINA MOHAPATRA UNION BANK OF INDIA(508500)
55 JAGATSINGHPUR OR-19-001-007-005/8892
(KANTILLO) 		2419001000NRG24310520230097057 01/06/2023 LAXMIDHAR KANDI 2419001WL003204 LAXMIDHAR KANDI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620164 Mr LAXMIDHAR KANDI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24310520230097059 01/06/2023 ULLASH CHANDRA KANDI 2419001WL003204 ULLASH CHANDRA KANDI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620208 MRS ULLASH CHANDRA KANDI STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-007-005/8902
(KANTILLO) 		2419001000NRG24310520230097061 01/06/2023 Buli Dei 2419001WL003204 Buli Dei 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620191 MRS BULI DEI STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-007-005/8904
(KANTILLO) 		2419001000NRG24310520230097062 01/06/2023 Kuni Dei 2419001WL003204 Kuni Dei 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620192 MR KUNI DEI STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24310520230097063 01/06/2023 Ranjana dei 2419001WL003204 Ranjana dei 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620211 MRS RANJANA DEI STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24310520230097064 01/06/2023 Sanjukta Rout 2419001WL003204 Sanjukta Rout 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620165 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24310520230097066 01/06/2023 Gedi dei 2419001WL003204 Gedi dei 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620212 GEDI DEI AXIS BANK(607153)
62 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24310520230097067 01/06/2023 Babaji Rout 2419001WL003204 Babaji Rout 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620179 MR BABAJI ROUT STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24310520230097068 01/06/2023 Manjulata Dei 2419001WL003204 Manjulata Dei 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620180 MANJULATA DEI AXIS BANK(607153)
64 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24310520230097069 01/06/2023 Prakash mohapatra 2419001WL003204 Prakash mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620176 MR PRAKASH MOHAPATRA STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24310520230097070 01/06/2023 Sachala mohapatra 2419001WL003204 Sachala mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620193 MRS SACHALA MOHAPATRA STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24310520230097071 01/06/2023 Prasanna Kumar Mohapatra 2419001WL003204 Prasanna Kumar Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2398620190 MR PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 68493 68493
67 JAGATSINGHPUR OR-19-001-007-003/8382
(KANTILLO) 		2419001000NRG24310520230097026 01/06/2023 Sukanta Bhoi 2419001WL003204 Sukanta Bhoi 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2398620196 SUKANT BHOI UNION BANK OF INDIA(508500)
68 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24310520230097060 01/06/2023 BASANTI BHOI 2419001WL003204 BASANTI BHOI 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2398620228 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
69 JAGATSINGHPUR OR-19-001-007-005/35592
(KANTILLO) 		2419001000NRG24310520230097036 01/06/2023 Bijaya Rout 2419001WL003204 Bijaya Rout 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2398620169 BIJAY ROUT UNION BANK OF INDIA(508500)
70 JAGATSINGHPUR OR-19-001-007-005/35603
(KANTILLO) 		2419001000NRG24310520230097048 01/06/2023 KUNI ROUT 2419001WL003204 KUNI ROUT 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2398620168 KUNI ROUT UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 97881 97881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 AXIS BANK UTIB0001635 JAGATSINGHPUR 2844
2 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Canara Bank CNRB0018084 SABHAMULA 11139
3 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Punjab & Sind Bank PSIB0000343 CUTTACK 1422
4 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Punjab National Bank PUNB0022810 Cuttack Buxi Bazar 1422
5 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Punjab National Bank PUNB0024520 Jagatsingpur 1185
6 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
7 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 State Bank of India SBIN0000068 DHENKANAL 1422
8 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
9 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 State Bank of India SBIN0008091 MANDASAHI 68493
10 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Union Bank of India UBIN0560014 JAGATSINGHPUR 2844
11 JAGATSINGHPUR OR2419001007_010623APB_FTO_183497 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 2844

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