Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018012_200523APB_FTO_136860
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 NILGIRI OR-05-018-012-001/29537
(KANSA) 		2405018000NRG24160520230047573 20/05/2023 MAMATA MAHAKUD 2405018WL002498 MAMATA MAHAKUD 00415 SBIN0006415 1659 1659 Processed 25/05/2023 1858364107 MRS MAMATA MAHAKUD STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-012-001/29588
(KANSA) 		2405018000NRG24160520230047574 20/05/2023 MANOJ KHAMARI 2405018WL002498 MANOJ KHAMARI 00415 SBIN0006415 1896 1896 Processed 25/05/2023 1858364092 MR MANOJ KHAMARI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-012-001/29588
(KANSA) 		2405018000NRG24160520230047575 20/05/2023 RASMITA KHAMARI 2405018WL002498 RASMITA KHAMARI 00415 SBIN0006415 1896 1896 Processed 25/05/2023 1858364125 MRS RASMITA KHAMARI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-012-001/29617
(KANSA) 		2405018000NRG24160520230047576 20/05/2023 GOPINATH KHAMARI 2405018WL002498 GOPINATH KHAMARI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364087 MR GOPINATH KHAMARI STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-012-001/29627
(KANSA) 		2405018000NRG24160520230047580 20/05/2023 SABITA KHAMARI 2405018WL002498 SABITA KHAMARI 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364110 MRS SABITA KHAMARI STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-012-001/29627
(KANSA) 		2405018000NRG24160520230047579 20/05/2023 TAPAN KU KHAMARI 2405018WL002498 TAPAN KU KHAMARI 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364120 MR TAPAN KUMAR KHAMARI STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-012-001/29674
(KANSA) 		2405018000NRG24160520230047581 20/05/2023 binchan khandei 2405018WL002498 binchan khandei 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364132 MRS BINCHAN KHANDEI STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-012-001/29762
(KANSA) 		2405018000NRG24160520230047582 20/05/2023 SUKANTI DEHURI 2405018WL002498 SUKANTI DEHURI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364141 MS SUKANTI DEHURI STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-012-001/29832
(KANSA) 		2405018000NRG24160520230047583 20/05/2023 KUNIMANI KUSUMALIA 2405018WL002498 KUNIMANI KUSUMALIA 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364147 MRS KUNIMANI KUSUMALIA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-012-001/29833
(KANSA) 		2405018000NRG24160520230047585 20/05/2023 HEMALATA NAIK 2405018WL002498 HEMALATA NAIK 00415 SBIN0006415 2370 2370 Processed 26/05/2023 1858364144 HEMALATA NAIK INDIAN OVERSEAS BANK(508541)
11 NILGIRI OR-05-018-012-001/29833
(KANSA) 		2405018000NRG24160520230047584 20/05/2023 LAXMAN NAIK 2405018WL002498 LAXMAN NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364145 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-012-001/29835
(KANSA) 		2405018000NRG24160520230047586 20/05/2023 MINATI KHANDEI 2405018WL002498 MINATI KHANDEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364115 MINATI KHANDEI BANK OF INDIA(508505)
13 NILGIRI OR-05-018-012-001/29877
(KANSA) 		2405018000NRG24160520230047587 20/05/2023 TIKILI KHAMARI 2405018WL002498 TIKILI KHAMARI 00415 SBIN0006415 2607 2607 Processed 25/05/2023 1858364135 MRS TIKILI KHAMARI STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-012-001/29894
(KANSA) 		2405018000NRG24160520230047588 20/05/2023 KRUSHNA CHANDRA DEHURI 2405018WL002498 KRUSHNA CHANDRA DEHURI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364109 MR KRUSHNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-012-001/29895
(KANSA) 		2405018000NRG24160520230047589 20/05/2023 ARCHANA NAIK 2405018WL002498 ARCHANA NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364116 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-012-001/29899
(KANSA) 		2405018000NRG24160520230047590 20/05/2023 RANJITA NAIK 2405018WL002498 RANJITA NAIK 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364148 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-012-001/29903
(KANSA) 		2405018000NRG24160520230047592 20/05/2023 MILI NAIK 2405018WL002498 MILI NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364151 MRS MILI NAIK STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-012-001/29903
(KANSA) 		2405018000NRG24160520230047591 20/05/2023 SAROJ NAIK 2405018WL002498 SAROJ NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364154 MR SAROJ NAIK STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-012-001/29905
(KANSA) 		2405018000NRG24160520230047593 20/05/2023 MANDAKINI KHANDEI 2405018WL002498 MANDAKINI KHANDEI 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364153 MS MANDAKINI KHANDEI STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-012-001/29906
(KANSA) 		2405018000NRG24160520230047594 20/05/2023 RANJITA NAIK 2405018WL002498 RANJITA NAIK 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364149 RANJITA NAIK BANK OF INDIA(508505)
21 NILGIRI OR-05-018-012-001/5073
(KANSA) 		2405018000NRG24160520230047595 20/05/2023 BIRENDRA KHAMARI 2405018WL002498 BIRENDRA KHAMARI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364098 MR BIRENDRA KHAMARI STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-012-001/5073
(KANSA) 		2405018000NRG24160520230047596 20/05/2023 JHUNI KHAMARI 2405018WL002498 JHUNI KHAMARI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364101 MRS JHUNI KHAMARI STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-012-001/5100
(KANSA) 		2405018000NRG24160520230047597 20/05/2023 URBASI MOHAPATRA 2405018WL002498 URBASI MOHAPATRA 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364104 MRS URBASI MOHAPATRA STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-012-001/5106
(KANSA) 		2405018000NRG24160520230047598 20/05/2023 BASANTA DEHURI 2405018WL002498 BASANTA DEHURI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364096 MR BASANTA DEHURI STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-012-001/5120
(KANSA) 		2405018000NRG24160520230047599 20/05/2023 GOURI PATRA 2405018WL002498 GOURI PATRA 00415 SBIN0006415 237 237 Processed 25/05/2023 1858364133 MRS GOURI PATRA STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-012-001/5125
(KANSA) 		2405018000NRG24160520230047601 20/05/2023 LILI KHANDEI 2405018WL002498 LILI KHANDEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364122 MRS LILI KHANDEI LTI STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-012-001/5125
(KANSA) 		2405018000NRG24160520230047600 20/05/2023 PARMESWAR KHANDAI 2405018WL002498 PARMESWAR KHANDAI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364123 MR PARAMESWAR KHANDEI LTI STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-012-001/5126
(KANSA) 		2405018000NRG24160520230047602 20/05/2023 BINOD NAYAK 2405018WL002498 BINOD NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364118 MR BINOD NAIK STATE BANK OF INDIA(508548)
29 NILGIRI OR-05-018-012-001/5126
(KANSA) 		2405018000NRG24160520230047603 20/05/2023 KALA NAYAK 2405018WL002498 KALA NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364102 MRS KALA NAIK STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-012-001/5129
(KANSA) 		2405018000NRG24160520230047605 20/05/2023 anima naik 2405018WL002498 anima naik 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364150 MRS ANIMA NAIK STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-012-001/5129
(KANSA) 		2405018000NRG24160520230047604 20/05/2023 SRIKANTA NAYAK 2405018WL002498 SRIKANTA NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364088 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
32 NILGIRI OR-05-018-012-001/5149
(KANSA) 		2405018000NRG24160520230047606 20/05/2023 KABITA MHAMARI 2405018WL002498 KABITA MHAMARI 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364103 MRS KABITA KHAMARI STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-012-001/5150
(KANSA) 		2405018000NRG24160520230047607 20/05/2023 ANTARYAMI KHAMARI 2405018WL002498 ANTARYAMI KHAMARI 00415 SBIN0006415 711 711 Rejected 26/05/2023 1858364090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NILGIRI OR-05-018-012-001/5163
(KANSA) 		2405018000NRG24160520230047609 20/05/2023 Saraswati khandei 2405018WL002498 Saraswati khandei 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364139 MRS SARASWATI KHANDEI STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-012-001/5164
(KANSA) 		2405018000NRG24160520230047610 20/05/2023 Kanchan khandei 2405018WL002498 Kanchan khandei 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364129 Kanchan khandei ODISHA GRAMYA BANK(607060)
36 NILGIRI OR-05-018-012-001/5165
(KANSA) 		2405018000NRG24160520230047611 20/05/2023 Pratima khandei 2405018WL002498 Pratima khandei 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364138 MRS PRATIMA KHANDEI STATE BANK OF INDIA(508548)
37 NILGIRI OR-05-018-012-001/5166
(KANSA) 		2405018000NRG24160520230047612 20/05/2023 SARASWATI naik 2405018WL002498 SARASWATI naik 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364124 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
38 NILGIRI OR-05-018-012-001/5167
(KANSA) 		2405018000NRG24160520230047613 20/05/2023 SHYAM NAYAK 2405018WL002498 SHYAM NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364091 Mr SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
39 NILGIRI OR-05-018-012-001/5179
(KANSA) 		2405018000NRG24160520230047616 20/05/2023 ANIMA GHADEI 2405018WL002498 ANIMA GHADEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364105 MRS ANIMA GHADEI STATE BANK OF INDIA(508548)
40 NILGIRI OR-05-018-012-001/5179
(KANSA) 		2405018000NRG24160520230047615 20/05/2023 BIRENDRA GHADEI 2405018WL002498 BIRENDRA GHADEI 00415 SBIN0006415 237 237 Processed 25/05/2023 1858364094 MR BIRENDRA GHADEI STATE BANK OF INDIA(508548)
41 NILGIRI OR-05-018-012-001/5181
(KANSA) 		2405018000NRG24160520230047618 20/05/2023 KHIRAMANI DALEIi 2405018WL002498 KHIRAMANI DALEIi 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364100 MRS KHIRAMANI DALEI STATE BANK OF INDIA(508548)
42 NILGIRI OR-05-018-012-001/5181
(KANSA) 		2405018000NRG24160520230047617 20/05/2023 PURUSOTTAM DALEI 2405018WL002498 PURUSOTTAM DALEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364095 MR PURUSOTTAM DALEI STATE BANK OF INDIA(508548)
43 NILGIRI OR-05-018-012-001/5182
(KANSA) 		2405018000NRG24160520230047619 20/05/2023 MANJULATA DALEI 2405018WL002498 MANJULATA DALEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364097 MANJU DALEI INDUSIND BANK(607189)
44 NILGIRI OR-05-018-012-001/5191
(KANSA) 		2405018000NRG24160520230047621 20/05/2023 kunimani naik 2405018WL002498 kunimani naik 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364146 MRS KUNIMANI NAIK STATE BANK OF INDIA(508548)
45 NILGIRI OR-05-018-012-001/5191
(KANSA) 		2405018000NRG24160520230047620 20/05/2023 SAHADEV NAYAK 2405018WL002498 SAHADEV NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364152 MR SAHADEV NAIK STATE BANK OF INDIA(508548)
46 NILGIRI OR-05-018-012-001/5192
(KANSA) 		2405018000NRG24160520230047622 20/05/2023 saraswati naik 2405018WL002498 saraswati naik 00415 SBIN0006415 2370 2370 Processed 26/05/2023 1858364099 SARASWATI NAIK INDIAN OVERSEAS BANK(508541)
47 NILGIRI OR-05-018-012-001/5193
(KANSA) 		2405018000NRG24160520230047624 20/05/2023 Laxmi Naik 2405018WL002498 Laxmi Naik 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364134 MRS LAXMIMANI NAIK STATE BANK OF INDIA(508548)
48 NILGIRI OR-05-018-012-001/5194
(KANSA) 		2405018000NRG24160520230047625 20/05/2023 ARJUNA NAYAK 2405018WL002498 ARJUNA NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364093 MR ARJUNA NAIK STATE BANK OF INDIA(508548)
49 NILGIRI OR-05-018-012-001/5195
(KANSA) 		2405018000NRG24160520230047627 20/05/2023 BISHNUPRIYA NAYAK 2405018WL002498 BISHNUPRIYA NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364137 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
50 NILGIRI OR-05-018-012-001/5195
(KANSA) 		2405018000NRG24160520230047626 20/05/2023 NAKULA NAYAK 2405018WL002498 NAKULA NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364089 MR NAKULA NAYAK STATE BANK OF INDIA(508548)
51 NILGIRI OR-05-018-012-001/5198
(KANSA) 		2405018000NRG24160520230047629 20/05/2023 DEVJANI NAYAK 2405018WL002498 DEVJANI NAYAK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364143 MRS DEBAJANI NAIK STATE BANK OF INDIA(508548)
52 NILGIRI OR-05-018-012-001/5210
(KANSA) 		2405018000NRG24160520230047630 20/05/2023 SANTILATA KHAMARI 2405018WL002498 SANTILATA KHAMARI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364106 MRS SANTILATA KHAMARI STATE BANK OF INDIA(508548)
53 NILGIRI OR-05-018-012-001/5215
(KANSA) 		2405018000NRG24160520230047632 20/05/2023 PARBATI NAIK 2405018WL002498 PARBATI NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364140 MRS PARWATI NAIK STATE BANK OF INDIA(508548)
54 NILGIRI OR-05-018-012-001/5216
(KANSA) 		2405018000NRG24160520230047634 20/05/2023 MINATI NAIK 2405018WL002498 MINATI NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364128 MRS MINATI NAIK STATE BANK OF INDIA(508548)
55 NILGIRI OR-05-018-012-001/5216
(KANSA) 		2405018000NRG24160520230047633 20/05/2023 UMAKANTA NAIK 2405018WL002498 UMAKANTA NAIK 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364130 MR UMAKANT NAIK LTI STATE BANK OF INDIA(508548)
56 NILGIRI OR-05-018-012-001/5217
(KANSA) 		2405018000NRG24160520230047635 20/05/2023 HARISCHANDRA KHANDEI 2405018WL002498 HARISCHANDRA KHANDEI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364131 MR HARISHCHANDRA KHANDEI STATE BANK OF INDIA(508548)
57 NILGIRI OR-05-018-012-001/5250
(KANSA) 		2405018000NRG24160520230047636 20/05/2023 SARASWATI giri 2405018WL002498 SARASWATI giri 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364142 SARASWATI GIRI BANK OF BARODA(606985)
58 NILGIRI OR-05-018-012-001/5267
(KANSA) 		2405018000NRG24160520230047637 20/05/2023 NINI GIRI 2405018WL002498 NINI GIRI 00415 SBIN0006415 2370 2370 Processed 25/05/2023 1858364117 MRS NINI CHANDRA GIRI STATE BANK OF INDIA(508548)
59 NILGIRI OR-05-018-012-001/5281
(KANSA) 		2405018000NRG24160520230047640 20/05/2023 KALPANA KHAMARI 2405018WL002498 KALPANA KHAMARI 00415 SBIN0006415 2133 2133 Processed 25/05/2023 1858364136 MRS KALPANA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 130587 130587
60 NILGIRI OR-05-018-012-001/29626
(KANSA) 		2405018000NRG24160520230047578 20/05/2023 CHHABI KHAMARI 2405018WL002498 CHHABI KHAMARI 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364114 MRS CHHABI KHAMARI STATE BANK OF INDIA(508548)
61 NILGIRI OR-05-018-012-001/29626
(KANSA) 		2405018000NRG24160520230047577 20/05/2023 GOUTAM KHAMARI 2405018WL002498 GOUTAM KHAMARI 00415 SBIN0009824 2607 2607 Processed 25/05/2023 1858364113 MR GOUTAM KHAMARI STATE BANK OF INDIA(508548)
62 NILGIRI OR-05-018-012-001/5160
(KANSA) 		2405018000NRG24160520230047608 20/05/2023 MINATI DEHURI 2405018WL002498 MINATI DEHURI 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364112 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
63 NILGIRI OR-05-018-012-001/5167
(KANSA) 		2405018000NRG24160520230047614 20/05/2023 GURUBARI NAIK 2405018WL002498 GURUBARI NAIK 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364121 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
64 NILGIRI OR-05-018-012-001/5193
(KANSA) 		2405018000NRG24160520230047623 20/05/2023 BHIMA NAYAK 2405018WL002498 BHIMA NAYAK 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364119 MR BHIMACHARAN NAYAK STATE BANK OF INDIA(508548)
65 NILGIRI OR-05-018-012-001/5198
(KANSA) 		2405018000NRG24160520230047628 20/05/2023 RAMCHANDRA NAYAK 2405018WL002498 RAMCHANDRA NAYAK 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364108 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
66 NILGIRI OR-05-018-012-001/5210
(KANSA) 		2405018000NRG24160520230047631 20/05/2023 RAMACHANDRA KHAMARI 2405018WL002498 RAMACHANDRA KHAMARI 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364111 MR RAMACHANDRA KHAMARI STATE BANK OF INDIA(508548)
67 NILGIRI OR-05-018-012-001/5277
(KANSA) 		2405018000NRG24160520230047639 20/05/2023 PARBATI KHAMARI 2405018WL002498 PARBATI KHAMARI 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364126 MRS PARBATI KHAMARI LTI STATE BANK OF INDIA(508548)
68 NILGIRI OR-05-018-012-001/5277
(KANSA) 		2405018000NRG24160520230047638 20/05/2023 PITAMBARA KHAMARI 2405018WL002498 PITAMBARA KHAMARI 00415 SBIN0009824 2370 2370 Processed 25/05/2023 1858364127 MR PITAMBAR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 152154 152154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018012_200523APB_FTO_136860 State Bank of India SBIN0006415 KANSA 130587
2 NILGIRI OR2405018012_200523APB_FTO_136860 State Bank of India SBIN0009824 BALGOPALPUR 16827
3 NILGIRI OR2405018012_200523APB_FTO_136860 State Bank of India SBIN0009824 SBI BALAGOPALPUR 4740

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