Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_041223APB_FTO_847995
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 Kasipur OR-29-006-001-008/94029
(ADAJORE) 		2429006001NRG24Z041220230730723 04/12/2023 KHIRASINDHU NAIK 2429006001WL061829 KHIRASINDHU NAIK 00415 SBIN0000169 805 805 Processed 05/12/2023 8249982341 MR KHIRASINDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 805 805
2 Kasipur OR-29-006-001-011/946451
(ADAJORE) 		2429006001NRG24Z041220230730768 04/12/2023 MADU MAJHI 2429006001WL061837 MADU MAJHI 00415 SBIN0002075 805 805 Processed 05/12/2023 8249982383 MR MADU MAJHI STATE BANK OF INDIA(508548)
SubTotal 805 805
3 Kasipur OR-29-006-001-001/22257
(ADAJORE) 		2429006001NRG24Z041220230730735 04/12/2023 MAHARU 2429006001WL061831 MAHARU 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982342 MR MAHARU MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-001-001/22268
(ADAJORE) 		2429006001NRG24Z041220230730790 04/12/2023 MAMATA MAJHI 2429006001WL061842 MAMATA MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982322 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-001/22284
(ADAJORE) 		2429006001NRG24Z041220230730683 04/12/2023 KALIMATI MAJHI 2429006001WL061823 KALIMATI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982371 MRS KALIMATI MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-001/22306
(ADAJORE) 		2429006001NRG24Z041220230730785 04/12/2023 MUGU MAJHI 2429006001WL061841 MUGU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982375 MR MUGU MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-001-001/22308
(ADAJORE) 		2429006001NRG24Z041220230730778 04/12/2023 KEMAL MAJHI 2429006001WL061840 KEMAL MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982320 MR KEMAL MAJHI STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-001-001/22308
(ADAJORE) 		2429006001NRG24Z041220230730779 04/12/2023 RAIMATI MAJHI 2429006001WL061840 RAIMATI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982328 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-001-001/22338
(ADAJORE) 		2429006001NRG24Z041220230730780 04/12/2023 DUMENGA MAJHI 2429006001WL061840 DUMENGA MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982349 MR DUMEN MAJHI STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-001-001/22343
(ADAJORE) 		2429006001NRG24Z041220230730786 04/12/2023 SANU MAJHI 2429006001WL061841 SANU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982338 MR SANU MAJHI STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-001-001/22354
(ADAJORE) 		2429006001NRG24Z041220230730787 04/12/2023 BIRI MAJHI 2429006001WL061841 BIRI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982365 MR BIRI MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-001/22365
(ADAJORE) 		2429006001NRG24Z041220230730781 04/12/2023 KUMI MAJHI 2429006001WL061840 KUMI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982359 MR KUMI MAJHI STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-001-001/22398
(ADAJORE) 		2429006001NRG24Z041220230730729 04/12/2023 HINGRAI MAJHI 2429006001WL061830 HINGRAI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982362 MR HINGARAI MAJHI STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-001-001/22398
(ADAJORE) 		2429006001NRG24Z041220230730730 04/12/2023 KUNUJI MAJHI 2429006001WL061830 KUNUJI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982363 MRS KUNUJI MAJHI STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-001-001/22401
(ADAJORE) 		2429006001NRG24Z041220230730736 04/12/2023 GURUBARU MAJHI 2429006001WL061831 GURUBARU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982361 MR GURUBARU MAJHI STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-001-001/22409
(ADAJORE) 		2429006001NRG24Z041220230730753 04/12/2023 AMARSINGH MAJHI 2429006001WL061835 AMARSINGH MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982343 MR AMARSINGH MAJHI STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-001-001/22409
(ADAJORE) 		2429006001NRG24Z041220230730754 04/12/2023 SUBADEI MAJHI 2429006001WL061835 SUBADEI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982370 MRS SUNA DEI STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-001-001/22455
(ADAJORE) 		2429006001NRG24Z041220230730791 04/12/2023 KETUMANI NAIK 2429006001WL061842 KETUMANI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982344 MRS KETUMANI NAIK STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-001-001/22459
(ADAJORE) 		2429006001NRG24Z041220230730732 04/12/2023 BASANTI MAJHI 2429006001WL061830 BASANTI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982358 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-001-001/22459
(ADAJORE) 		2429006001NRG24Z041220230730731 04/12/2023 LABENDRA MAJHI 2429006001WL061830 LABENDRA MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982357 MR LABENDRA MAJHI STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-001-001/94026
(ADAJORE) 		2429006001NRG24Z041220230730684 04/12/2023 NUNAI 2429006001WL061823 NUNAI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982318 MR SUBA MAJHI STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-001-001/94214
(ADAJORE) 		2429006001NRG24Z041220230730686 04/12/2023 BASANTI MAJHI 2429006001WL061823 BASANTI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982336 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-001-001/94214
(ADAJORE) 		2429006001NRG24Z041220230730685 04/12/2023 GUNEISING MAJHI 2429006001WL061823 GUNEISING MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982382 MR GUNEI SING MAJHI STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-001-002/36703
(ADAJORE) 		2429006001NRG24Z041220230730758 04/12/2023 DUMENG MAJHI 2429006001WL061836 DUMENG MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982351 MR DUMENG MAJHI STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-001-002/36703
(ADAJORE) 		2429006001NRG24Z041220230730759 04/12/2023 SHANTI MAJHI 2429006001WL061836 SHANTI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982356 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-001-002/93916
(ADAJORE) 		2429006001NRG24Z041220230730760 04/12/2023 PRADEEP NAIK 2429006001WL061836 PRADEEP NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982319 MR PRADIP NAIK STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-001-007/23513
(ADAJORE) 		2429006001NRG24Z041220230730717 04/12/2023 KRUSHNA GOUDA 2429006001WL061828 KRUSHNA GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982346 MR KRUSHAN GAUD STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-001-007/23513
(ADAJORE) 		2429006001NRG24Z041220230730718 04/12/2023 KUMAREN GOUDA 2429006001WL061828 KUMAREN GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982340 MRS KUMAREN GOUDA STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-001-007/23543
(ADAJORE) 		2429006001NRG24Z041220230730701 04/12/2023 DHANPHUL MAJHI 2429006001WL061826 DHANPHUL MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982355 MR DHANAPHULA MAJHI STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-001-007/986676
(ADAJORE) 		2429006001NRG24Z041220230730702 04/12/2023 DAYANIDHI NAIK 2429006001WL061826 DAYANIDHI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982347 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-001-007/986676
(ADAJORE) 		2429006001NRG24Z041220230730703 04/12/2023 SATYABATI NAIK 2429006001WL061826 SATYABATI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982373 MRS SATYABATI NAIK STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-001-007/98732
(ADAJORE) 		2429006001NRG24Z041220230730720 04/12/2023 SUKANTI GOUDA 2429006001WL061828 SUKANTI GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982339 MRS SUKANTI GOUDA STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-001-007/98749
(ADAJORE) 		2429006001NRG24Z041220230730704 04/12/2023 SRIRAM GOUDA 2429006001WL061826 SRIRAM GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982372 MR SRIRAM GOUDA STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-001-008/94890
(ADAJORE) 		2429006001NRG24Z041220230730724 04/12/2023 ARUN NAIK 2429006001WL061829 ARUN NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982380 MR ARUN NAIK STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-001-011/23292
(ADAJORE) 		2429006001NRG24Z041220230730765 04/12/2023 BASANTI NAIK 2429006001WL061837 BASANTI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982374 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-001-011/23296
(ADAJORE) 		2429006001NRG24Z041220230730766 04/12/2023 PRAHALADA NAIK 2429006001WL061837 PRAHALADA NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982353 MR PRAHALADA NAIK STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-001-011/23296
(ADAJORE) 		2429006001NRG24Z041220230730767 04/12/2023 SASIMANI 2429006001WL061837 SASIMANI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982323 MRS SHASIMANI NAIK STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-001-011/23297
(ADAJORE) 		2429006001NRG24Z041220230730748 04/12/2023 SAKARI MAJHI 2429006001WL061834 SAKARI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982352 MR SAKARI MAJHI STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-001-011/23305
(ADAJORE) 		2429006001NRG24Z041220230730739 04/12/2023 PHAGUNA GOUDA 2429006001WL061832 PHAGUNA GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982360 MR PHAGUNA GOUD STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-001-011/23342
(ADAJORE) 		2429006001NRG24Z041220230730662 04/12/2023 LALASINGH MAJHI 2429006001WL061819 LALASINGH MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982369 MR LALSINGH MAJHI STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-001-011/23349
(ADAJORE) 		2429006001NRG24Z041220230730695 04/12/2023 BANIA MAJHI 2429006001WL061825 BANIA MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982321 MR BANIA MAJHI STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-001-011/23400
(ADAJORE) 		2429006001NRG24Z041220230730663 04/12/2023 MANI MAJHI 2429006001WL061819 MANI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982378 MR MANI MAJHI STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-001-011/23404
(ADAJORE) 		2429006001NRG24Z041220230730740 04/12/2023 BUTA GOUDA 2429006001WL061832 BUTA GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982368 MR BUTA GOUDA STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-001-011/23419
(ADAJORE) 		2429006001NRG24Z041220230730743 04/12/2023 BHIKARI MAJHI 2429006001WL061833 BHIKARI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982364 MR BHIKARI MAJHI STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-001-011/23451
(ADAJORE) 		2429006001NRG24Z041220230730771 04/12/2023 MALATI MAJHI 2429006001WL061838 MALATI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982354 MR MALATI MAJHI STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-001-011/23454
(ADAJORE) 		2429006001NRG24Z041220230730744 04/12/2023 BINDU MAJHI 2429006001WL061833 BINDU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982337 MR BINDU MAJHI STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-001-011/23466
(ADAJORE) 		2429006001NRG24Z041220230730670 04/12/2023 CHANRABATI NAIK 2429006001WL061820 CHANRABATI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982367 MRS CHANDRABATI NAIK STATE BANK OF INDIA(508548)
48 Kasipur OR-29-006-001-011/23466
(ADAJORE) 		2429006001NRG24Z041220230730669 04/12/2023 JADU NAIK 2429006001WL061820 JADU NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982366 MR JADU NAIK STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-001-011/23469
(ADAJORE) 		2429006001NRG24Z041220230730750 04/12/2023 RANGUTU MAJHI 2429006001WL061834 RANGUTU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982332 MR RAMUTU MAJHI STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-001-011/23483
(ADAJORE) 		2429006001NRG24Z041220230730691 04/12/2023 LAXMIDEI MAJHI 2429006001WL061824 LAXMIDEI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982327 MRS LAXMIDEI MAJHI STATE BANK OF INDIA(508548)
51 Kasipur OR-29-006-001-011/23483
(ADAJORE) 		2429006001NRG24Z041220230730690 04/12/2023 SITALSINGH MAJHI 2429006001WL061824 SITALSINGH MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982326 MR CHITALSIN MAJHI STATE BANK OF INDIA(508548)
52 Kasipur OR-29-006-001-011/23491
(ADAJORE) 		2429006001NRG24Z041220230730692 04/12/2023 JANMATI MAJHI 2429006001WL061824 JANMATI MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982317 MRS RACHANA MAJHI STATE BANK OF INDIA(508548)
53 Kasipur OR-29-006-001-011/939992
(ADAJORE) 		2429006001NRG24Z041220230730772 04/12/2023 BARU MAJHI 2429006001WL061838 BARU MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982335 BARU MAJHI STATE BANK OF INDIA(508548)
54 Kasipur OR-29-006-001-011/94052
(ADAJORE) 		2429006001NRG24Z041220230730674 04/12/2023 HIRALAL NAIK 2429006001WL061821 HIRALAL NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982379 HIRALAL NAIK STATE BANK OF INDIA(508548)
55 Kasipur OR-29-006-001-011/94053
(ADAJORE) 		2429006001NRG24Z041220230730677 04/12/2023 BINDO 2429006001WL061822 BINDO 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982334 BINOD NAIK STATE BANK OF INDIA(508548)
56 Kasipur OR-29-006-001-011/94053
(ADAJORE) 		2429006001NRG24Z041220230730678 04/12/2023 PUSPALATA 2429006001WL061822 PUSPALATA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982324 MRS PUSHPALATA NAIK STATE BANK OF INDIA(508548)
57 Kasipur OR-29-006-001-011/946103
(ADAJORE) 		2429006001NRG24Z041220230730664 04/12/2023 RUNITA MAJHI 2429006001WL061819 RUNITA MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982384 MRS RUNITA MAJHI STATE BANK OF INDIA(508548)
58 Kasipur OR-29-006-001-019/22775
(ADAJORE) 		2429006001NRG24Z041220230730657 04/12/2023 SANJITA NAIK 2429006001WL061818 SANJITA NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982348 MR SANJITA NAIK STATE BANK OF INDIA(508548)
59 Kasipur OR-29-006-001-019/22784
(ADAJORE) 		2429006001NRG24Z041220230729655 04/12/2023 DUMULI DEI NAIK 2429006001WL061741 DUMULI DEI NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982330 MRS DUMULI DEI NAIK STATE BANK OF INDIA(508548)
60 Kasipur OR-29-006-001-019/22784
(ADAJORE) 		2429006001NRG24Z041220230729654 04/12/2023 SRIDHARA NAIK 2429006001WL061741 SRIDHARA NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982329 MR SRIDHAR NAIK STATE BANK OF INDIA(508548)
61 Kasipur OR-29-006-001-019/22785
(ADAJORE) 		2429006001NRG24Z041220230729649 04/12/2023 DHANSINGH MAJHI 2429006001WL061740 DHANSINGH MAJHI 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982350 MR DHANSINGH MAJHI STATE BANK OF INDIA(508548)
62 Kasipur OR-29-006-001-019/22788
(ADAJORE) 		2429006001NRG24Z041220230729656 04/12/2023 ARJUN GOUD 2429006001WL061741 ARJUN GOUD 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982325 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
63 Kasipur OR-29-006-001-019/39176
(ADAJORE) 		2429006001NRG24Z041220230729650 04/12/2023 SAHADEB GOUDA 2429006001WL061740 SAHADEB GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982331 MR SAHADEB GOUDA STATE BANK OF INDIA(508548)
64 Kasipur OR-29-006-001-019/93858
(ADAJORE) 		2429006001NRG24Z041220230730658 04/12/2023 ASHOK NAIK 2429006001WL061818 ASHOK NAIK 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982333 MR ASHOK NAIK STATE BANK OF INDIA(508548)
65 Kasipur OR-29-006-001-022/23185
(ADAJORE) 		2429006001NRG24Z041220230730710 04/12/2023 PARBATI GOUDA 2429006001WL061827 PARBATI GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982381 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
66 Kasipur OR-29-006-001-022/23185
(ADAJORE) 		2429006001NRG24Z041220230730709 04/12/2023 SAHADEB GOUDA 2429006001WL061827 SAHADEB GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982345 MR SAHADEB GOUDA STATE BANK OF INDIA(508548)
67 Kasipur OR-29-006-001-022/94011
(ADAJORE) 		2429006001NRG24Z041220230730711 04/12/2023 AGADAN GOUDA 2429006001WL061827 AGADAN GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982376 MR AGADHAN GOUDA STATE BANK OF INDIA(508548)
68 Kasipur OR-29-006-001-022/94011
(ADAJORE) 		2429006001NRG24Z041220230730712 04/12/2023 JANAMATI GOUDA 2429006001WL061827 JANAMATI GOUDA 00415 SBIN0009669 805 805 Processed 05/12/2023 8249982377 MRS JANAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 53130 53130
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_041223APB_FTO_847995 State Bank of India SBIN0000169 RAYAGADA 805
2 Kasipur OR2429006001_041223APB_FTO_847995 State Bank of India SBIN0002075 KASHIPUR 805
3 Kasipur OR2429006001_041223APB_FTO_847995 State Bank of India SBIN0009669 SUNGER 53130

Download In Excel