Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_310823APB_FTO_486737
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 JHARSUGUDA OR-15-007-007-001/1968
(Hirma) 		2415007007NRG24290820230143504 31/08/2023 Purnachandra Luha 2415007007WL011232 Purnachandra Luha 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7253647149 PURNA CHANDRA LUHA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-007-001/1231
(Hirma) 		2415007007NRG24290820230143490 31/08/2023 Bijaya Bariha 2415007007WL011230 Bijaya Bariha 00176 IDIB000H579 948 948 Processed 10/11/2023 7253647178 MRS BIJAYA BARIHA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-007-001/1231
(Hirma) 		2415007007NRG24290820230143489 31/08/2023 Lochan Bariha 2415007007WL011230 Lochan Bariha 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647186 MR LOCHAN BARIHA STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/17422
(Hirma) 		2415007007NRG24290820230143484 31/08/2023 Haresh Kanta 2415007007WL011229 Haresh Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647181 HARESH KANTA BANK OF BARODA(606985)
5 JHARSUGUDA OR-15-007-007-001/18161
(Hirma) 		2415007000NRG24310820230145481 31/08/2023 Minati Kanta 2415007WL011606 Minati Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647187 Mrs. MINATI KANTA INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/18182
(Hirma) 		2415007007NRG24290820230143485 31/08/2023 Padmabati Nag 2415007007WL011229 Padmabati Nag 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647193 MRS PADMABATI NAG STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-007-001/18399
(Hirma) 		2415007000NRG24310820230145508 31/08/2023 Lilima Munda 2415007WL011610 Lilima Munda 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647190 Mrs LILIMA MUNDA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-007-001/184042
(Hirma) 		2415007000NRG24310820230145488 31/08/2023 Brundabati Bariha 2415007WL011607 Brundabati Bariha 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647176 Mrs. BRUNDABATI BARIHA INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-007-001/184049
(Hirma) 		2415007000NRG24310820230145476 31/08/2023 Rambha Neti 2415007WL011605 Rambha Neti 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647195 MRS RAMBHA NETI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-007-001/184058
(Hirma) 		2415007000NRG24310820230145514 31/08/2023 Jasobanti Kalo 2415007WL011611 Jasobanti Kalo 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647198 Mrs. JASOBANTI KALO INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-007-001/184100
(Hirma) 		2415007007NRG24290820230143503 31/08/2023 Basanti Sandha 2415007007WL011232 Basanti Sandha 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647172 MRS BASA SANDHA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-007-001/184120
(Hirma) 		2415007007NRG24290820230143487 31/08/2023 Kuntala Mahakul 2415007007WL011229 Kuntala Mahakul 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647199 Mrs. KUNTALA MAHAKUL INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-001/184125
(Hirma) 		2415007000NRG24310820230145505 31/08/2023 Mati Sahu 2415007WL011609 Mati Sahu 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647177 Mrs. MATI SAHU INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-007-001/184139
(Hirma) 		2415007000NRG24310820230145486 31/08/2023 Sukurta Dhurua 2415007WL011606 Sukurta Dhurua 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647170 Mrs. SUKURTA DHURUA INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-007-001/184180
(Hirma) 		2415007000NRG24310820230145497 31/08/2023 Bhama gadual 2415007WL011608 Bhama gadual 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647192 MRS BHAMA GADUAL STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-007-001/184187
(Hirma) 		2415007007NRG24290820230143508 31/08/2023 Geeta Bag 2415007007WL011233 Geeta Bag 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647183 Mrs. GEETA BAG INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-007-001/184199
(Hirma) 		2415007000NRG24310820230145498 31/08/2023 Kusturi Kumura 2415007WL011608 Kusturi Kumura 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647201 Mrs. KASTURI KUMURA UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-007-001/1892
(Hirma) 		2415007007NRG24290820230143492 31/08/2023 Dileswari Sahu 2415007007WL011230 Dileswari Sahu 00176 IDIB000H579 948 948 Processed 10/11/2023 7253647200 MRS DILESWARI SAHU STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-007-001/1892
(Hirma) 		2415007007NRG24290820230143491 31/08/2023 Niranjan Sahu 2415007007WL011230 Niranjan Sahu 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647180 Mr. NIRANJAN SAHU INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-007-001/1946
(Hirma) 		2415007000NRG24310820230145499 31/08/2023 Pichhalu Seth 2415007WL011608 Pichhalu Seth 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647197 Mr. PICHHALU SETH INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-007-001/1946
(Hirma) 		2415007000NRG24310820230145500 31/08/2023 Purnima seth 2415007WL011608 Purnima seth 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647185 Mrs. PURNIMA SETH INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-007-001/1959
(Hirma) 		2415007000NRG24310820230145501 31/08/2023 Kanti seth 2415007WL011608 Kanti seth 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647188 Mrs. KANTI SETH UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-007-001/1985
(Hirma) 		2415007000NRG24310820230145507 31/08/2023 Shanti Badhei 2415007WL011609 Shanti Badhei 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647179 MRS SANTI BADHEI STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-007-001/2014
(Hirma) 		2415007007NRG24290820230143505 31/08/2023 Charulata Sahoo 2415007007WL011232 Charulata Sahoo 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647171 Charulata Sahoo INDUSIND BANK(607189)
25 JHARSUGUDA OR-15-007-007-001/2015
(Hirma) 		2415007007NRG24290820230143500 31/08/2023 Nalini Kanta 2415007007WL011231 Nalini Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647184 Mrs. NALINI KANTA UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-007-001/2049
(Hirma) 		2415007007NRG24290820230143493 31/08/2023 Sebati Sahu 2415007007WL011230 Sebati Sahu 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647194 MRS RUPA SAHU STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-007-001/2090
(Hirma) 		2415007000NRG24310820230145512 31/08/2023 Hiteswari Bhoi 2415007WL011610 Hiteswari Bhoi 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647191 MRS HITESWARI BHOI STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-007-001/2111
(Hirma) 		2415007007NRG24290820230143509 31/08/2023 Binodini Mahakul 2415007007WL011233 Binodini Mahakul 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647168 Mrs. BINODINI MAHAKUL INDIAN BANK(607105)
29 JHARSUGUDA OR-15-007-007-001/2382
(Hirma) 		2415007000NRG24310820230145495 31/08/2023 Chandatula Dhurua 2415007WL011607 Chandatula Dhurua 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647196 Mr. CHANDANTULA DHURUA INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-007-001/8967
(Hirma) 		2415007000NRG24310820230145478 31/08/2023 Malay Dhurua 2415007WL011605 Malay Dhurua 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647189 MRS MALAYA DHURUA STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-007-001/9099
(Hirma) 		2415007000NRG24310820230145466 31/08/2023 Subarna Dhurua 2415007WL011603 Subarna Dhurua 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647166 Mrs SUBARNA DHURUA STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-007-001/9099
(Hirma) 		2415007000NRG24310820230145467 31/08/2023 Upendra Dhurua 2415007WL011603 Upendra Dhurua 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7253647167 UPENDRA DHURUA STATE BANK OF INDIA(508548)
33 JHARSUGUDA OR-15-007-007-001/9611
(Hirma) 		2415007000NRG24310820230145516 31/08/2023 Subasini Khadia 2415007WL011611 Subasini Khadia 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647173 Mrs. SUBASINI KHADIA INDIAN BANK(607105)
34 JHARSUGUDA OR-15-007-007-001/9624
(Hirma) 		2415007000NRG24310820230145480 31/08/2023 Chantula Munda 2415007WL011605 Chantula Munda 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647175 Mrs. Chantula Munda INDIAN BANK(607105)
35 JHARSUGUDA OR-15-007-007-001/9665
(Hirma) 		2415007000NRG24310820230145513 31/08/2023 Sulochana Bagarti 2415007WL011610 Sulochana Bagarti 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647182 Mrs. SULOCHNA BAGARATI INDIAN BANK(607105)
36 JHARSUGUDA OR-15-007-007-002/119
(Hirma) 		2415007000NRG24310820230145469 31/08/2023 DIALI MUNDA 2415007WL011603 DIALI MUNDA 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7253647174 Mrs. DIALI MUNDA INDIAN BANK(607105)
37 JHARSUGUDA OR-15-007-007-005/1465
(Hirma) 		2415007000NRG24290820230143863 31/08/2023 Amrut Rohidas 2415007WL011283 Amrut Rohidas 00176 IDIB000H579 474 474 Processed 09/11/2023 7253647169 Mrs. AMRUT ROHIDAS INDIAN BANK(607105)
SubTotal 57117 57117
38 JHARSUGUDA OR-15-007-007-001/1176
(Hirma) 		2415007000NRG24310820230145475 31/08/2023 Bairagi Neti 2415007WL011605 Bairagi Neti 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7253647145 MR BAIRAGI NETI STATE BANK OF INDIA(508548)
39 JHARSUGUDA OR-15-007-007-001/184064
(Hirma) 		2415007000NRG24310820230145470 31/08/2023 Nirabati Seth 2415007WL011604 Nirabati Seth 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7253647146 NIRABATI SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 JHARSUGUDA OR-15-007-007-001/1212
(Hirma) 		2415007000NRG24310820230145496 31/08/2023 Champabati Sahoo 2415007WL011608 Champabati Sahoo 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647161 MRS CHAMPABATI SAHOO STATE BANK OF INDIA(508548)
41 JHARSUGUDA OR-15-007-007-001/18366
(Hirma) 		2415007000NRG24310820230145482 31/08/2023 anita Urma 2415007WL011606 anita Urma 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647152 MRS ANITA URMA STATE BANK OF INDIA(508548)
42 JHARSUGUDA OR-15-007-007-001/184048
(Hirma) 		2415007007NRG24290820230143496 31/08/2023 Tarulata neti 2415007007WL011231 Tarulata neti 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647153 MRS TARULATA NETI STATE BANK OF INDIA(508548)
43 JHARSUGUDA OR-15-007-007-001/184052
(Hirma) 		2415007007NRG24290820230143497 31/08/2023 Kiafula Kanta 2415007007WL011231 Kiafula Kanta 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647159 KIAFULA KANTA STATE BANK OF INDIA(508548)
44 JHARSUGUDA OR-15-007-007-001/184070
(Hirma) 		2415007000NRG24310820230145471 31/08/2023 astami Dhurua 2415007WL011604 astami Dhurua 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647151 MRS ASTAMI DHURUA STATE BANK OF INDIA(508548)
45 JHARSUGUDA OR-15-007-007-001/184072
(Hirma) 		2415007007NRG24290820230143502 31/08/2023 MANJULATA SETH 2415007007WL011232 MANJULATA SETH 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7253647165 Mrs. MANJULATA SETH UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-007-001/184074
(Hirma) 		2415007007NRG24290820230143486 31/08/2023 Rebati Mahakud 2415007007WL011229 Rebati Mahakud 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647158 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
47 JHARSUGUDA OR-15-007-007-001/184088
(Hirma) 		2415007000NRG24310820230145465 31/08/2023 Mina Sahu 2415007WL011603 Mina Sahu 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647156 MRS MINA SAHU STATE BANK OF INDIA(508548)
48 JHARSUGUDA OR-15-007-007-001/184269
(Hirma) 		2415007000NRG24310820230145474 31/08/2023 Amulya Dhurua 2415007WL011604 Amulya Dhurua 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647157 MRS AMULYA DHURUA STATE BANK OF INDIA(508548)
49 JHARSUGUDA OR-15-007-007-001/184272
(Hirma) 		2415007000NRG24310820230145487 31/08/2023 Khaira munda 2415007WL011606 Khaira munda 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647163 MRS KHIRA MUNDA STATE BANK OF INDIA(508548)
50 JHARSUGUDA OR-15-007-007-001/184282
(Hirma) 		2415007007NRG24290820230143498 31/08/2023 Babita Rout 2415007007WL011231 Babita Rout 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647150 MRS BABITA ROUT STATE BANK OF INDIA(508548)
51 JHARSUGUDA OR-15-007-007-001/1918
(Hirma) 		2415007000NRG24310820230145506 31/08/2023 Lilima Besan 2415007WL011609 Lilima Besan 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647154 MRS LILIMA BESAN STATE BANK OF INDIA(508548)
52 JHARSUGUDA OR-15-007-007-001/1940
(Hirma) 		2415007000NRG24310820230145491 31/08/2023 Sumitra Parganian 2415007WL011607 Sumitra Parganian 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647155 MRS SUMITRA PARGANIAN STATE BANK OF INDIA(508548)
53 JHARSUGUDA OR-15-007-007-001/2090
(Hirma) 		2415007000NRG24310820230145511 31/08/2023 Jasomati Bhoi 2415007WL011610 Jasomati Bhoi 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647164 MRS JOSAMATI BHUE STATE BANK OF INDIA(508548)
54 JHARSUGUDA OR-15-007-007-001/2399
(Hirma) 		2415007007NRG24290820230143501 31/08/2023 Dukhi Dhurua 2415007007WL011231 Dukhi Dhurua 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647160 MRS DUKHI DHURUA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
55 JHARSUGUDA OR-15-007-007-001/18366
(Hirma) 		2415007000NRG24310820230145483 31/08/2023 Ananda Urma 2415007WL011606 Ananda Urma 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7253647162 ANANDA URMA BANK OF INDIA(508505)
SubTotal 1659 1659
56 JHARSUGUDA OR-15-007-007-001/1198
(Hirma) 		2415007007NRG24290820230143507 31/08/2023 Aseswar Seth 2415007007WL011233 Aseswar Seth 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647144 ASESWAR SETH UCO BANK(607066)
SubTotal 1659 1659
57 JHARSUGUDA OR-15-007-007-001/184004
(Hirma) 		2415007000NRG24310820230145509 31/08/2023 Nande Rout 2415007WL011610 Nande Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253647204 NANDE ROUT STATE BANK OF INDIA(508548)
58 JHARSUGUDA OR-15-007-007-001/184073
(Hirma) 		2415007000NRG24310820230145503 31/08/2023 Sriya Seth 2415007WL011609 Sriya Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647212 Mrs. SRIYA SETH UTKAL GRAMEEN BANK(607234)
59 JHARSUGUDA OR-15-007-007-001/184076
(Hirma) 		2415007000NRG24310820230145472 31/08/2023 Rima Sahu 2415007WL011604 Rima Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647207 Mrs. REEMA SAHU UTKAL GRAMEEN BANK(607234)
60 JHARSUGUDA OR-15-007-007-001/184086
(Hirma) 		2415007000NRG24310820230145484 31/08/2023 Bhumita Majhi 2415007WL011606 Bhumita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647211 Mrs. BHUMITA MAJHI UTKAL GRAMEEN BANK(607234)
61 JHARSUGUDA OR-15-007-007-001/184109
(Hirma) 		2415007000NRG24310820230145489 31/08/2023 Kiaphula sahu 2415007WL011607 Kiaphula sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647205 Mrs. KIAPHULA SAHU UTKAL GRAMEEN BANK(607234)
62 JHARSUGUDA OR-15-007-007-001/1976
(Hirma) 		2415007000NRG24310820230145515 31/08/2023 Surubali Kalo 2415007WL011611 Surubali Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647208 Mrs. SURUBALI KALO UTKAL GRAMEEN BANK(607234)
63 JHARSUGUDA OR-15-007-007-001/2030
(Hirma) 		2415007000NRG24310820230145494 31/08/2023 Dharmendra dansana 2415007WL011607 Dharmendra dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647202 Mr. DHARMENDRA DANSANA UTKAL GRAMEEN BANK(607234)
64 JHARSUGUDA OR-15-007-007-001/2030
(Hirma) 		2415007000NRG24310820230145492 31/08/2023 Netrananda Dansana 2415007WL011607 Netrananda Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253647203 MR NETRANANDA DANSANA STATE BANK OF INDIA(508548)
65 JHARSUGUDA OR-15-007-007-001/9624
(Hirma) 		2415007000NRG24310820230145479 31/08/2023 Kala Munda 2415007WL011605 Kala Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647148 Mr. KALA MUNDA UTKAL GRAMEEN BANK(607234)
66 JHARSUGUDA OR-15-007-007-002/119
(Hirma) 		2415007000NRG24310820230145468 31/08/2023 Dadhia Munda 2415007WL011603 Dadhia Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647147 DADHIA . MUNDA UTKAL GRAMEEN BANK(607234)
67 JHARSUGUDA OR-15-007-007-002/18216
(Hirma) 		2415007007NRG24290820230143510 31/08/2023 Bhumi Munda 2415007007WL011233 Bhumi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253647206 Mrs. BHUMI MUNDA UTKAL GRAMEEN BANK(607234)
68 JHARSUGUDA OR-15-007-007-002/222
(Hirma) 		2415007007NRG24290820230143506 31/08/2023 Lurabati Pasayat 2415007007WL011232 Lurabati Pasayat 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253647209 MRS LURABATI PASAYAT STATE BANK OF INDIA(508548)
69 JHARSUGUDA OR-15-007-007-005/1429
(Hirma) 		2415007000NRG24290820230143862 31/08/2023 Kanhu Rohidas 2415007WL011283 Kanhu Rohidas 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253647210 Mr. KANHU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_310823APB_FTO_486737 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 JHARSUGUDA OR2415007007_310823APB_FTO_486737 Indian Bank IDIB000H579 HIRMA 57117
3 JHARSUGUDA OR2415007007_310823APB_FTO_486737 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007007_310823APB_FTO_486737 State Bank of India SBIN0010134 JHARSUGUDA TOWN 24885
5 JHARSUGUDA OR2415007007_310823APB_FTO_486737 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
6 JHARSUGUDA OR2415007007_310823APB_FTO_486737 UCO Bank UCBA0000636 JHARSUGUDA 1659
7 JHARSUGUDA OR2415007007_310823APB_FTO_486737 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
8 JHARSUGUDA OR2415007007_310823APB_FTO_486737 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 17064

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