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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:17:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_070623APB_FTO_206273
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 BISOI OR-04-050-008-001/19836
(LUHAKANI) 		2404050008NRG24070620230658967 07/06/2023 RAIMAT BESHRA 2404050008WL029502 RAIMAT BESHRA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592165 RAIMAT BESHRA BANK OF INDIA(508505)
2 BISOI OR-04-050-008-001/566
(LUHAKANI) 		2404050008NRG24070620230658970 07/06/2023 MR HADIBANDHU HANSDAH 2404050008WL029502 MR HADIBANDHU HANSDAH 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592172 HADIBANDHU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-008-003/1160-A
(LUHAKANI) 		2404050008NRG24070620230658976 07/06/2023 JATRIMANI GIRI 2404050008WL029502 JATRIMANI GIRI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592204 JATRIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-008-003/1176
(LUHAKANI) 		2404050008NRG24070620230658977 07/06/2023 SITAMANI GIRI 2404050008WL029502 SITAMANI GIRI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592202 SITAMANI GIRI ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-008-003/1182-A
(LUHAKANI) 		2404050008NRG24070620230658978 07/06/2023 SURAMI NAIK 2404050008WL029502 SURAMI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592201 SURAMI NAIK (LTI) BANK OF INDIA(508505)
6 BISOI OR-04-050-008-003/1190-A
(LUHAKANI) 		2404050008NRG24070620230658980 07/06/2023 GANGI NAIK 2404050008WL029502 GANGI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592177 GANGI NAIK(LTI) BANK OF INDIA(508505)
7 BISOI OR-04-050-008-003/1193
(LUHAKANI) 		2404050008NRG24070620230658981 07/06/2023 SMT MUKTA NAIK 2404050008WL029502 SMT MUKTA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592175 MUKTA NAIK BANK OF INDIA(508505)
8 BISOI OR-04-050-008-003/1194
(LUHAKANI) 		2404050008NRG24070620230658982 07/06/2023 SURENDRA NAIK 2404050008WL029502 SURENDRA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592176 SURENDRA NAIK BANK OF INDIA(508505)
9 BISOI OR-04-050-008-003/1202
(LUHAKANI) 		2404050008NRG24070620230658984 07/06/2023 BASI NAIK 2404050008WL029502 BASI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592155 BASI NAIK (LTI) BANK OF INDIA(508505)
10 BISOI OR-04-050-008-003/1202
(LUHAKANI) 		2404050008NRG24070620230658983 07/06/2023 MR CHAGHARA NAIK 2404050008WL029502 MR CHAGHARA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592178 CHAGHARA NAIK BANK OF INDIA(508505)
11 BISOI OR-04-050-008-003/1208
(LUHAKANI) 		2404050008NRG24070620230658985 07/06/2023 MRS BALE NAEK 2404050008WL029502 MRS BALE NAEK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592157 BALE NAEK (LTI) BANK OF INDIA(508505)
12 BISOI OR-04-050-008-003/1209
(LUHAKANI) 		2404050008NRG24070620230658986 07/06/2023 MRS TULASI RANA 2404050008WL029502 MRS TULASI RANA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592187 TULASI RANA BANK OF INDIA(508505)
13 BISOI OR-04-050-008-003/1210
(LUHAKANI) 		2404050008NRG24070620230658987 07/06/2023 SUKUMARI BEHERA 2404050008WL029502 SUKUMARI BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592180 SUKUMARI BEHERA (LTI) BANK OF INDIA(508505)
14 BISOI OR-04-050-008-003/1216
(LUHAKANI) 		2404050008NRG24070620230658988 07/06/2023 DURA NAIK 2404050008WL029502 DURA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592203 DURA NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-008-003/1221
(LUHAKANI) 		2404050008NRG24070620230658989 07/06/2023 UTTAMA SETHI 2404050008WL029502 UTTAMA SETHI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592167 UTTAMA SETHI BANK OF INDIA(508505)
16 BISOI OR-04-050-008-003/1222
(LUHAKANI) 		2404050008NRG24070620230658990 07/06/2023 NINAMANI NAYAK 2404050008WL029502 NINAMANI NAYAK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592184 NINAMANI NAYAK BANK OF INDIA(508505)
17 BISOI OR-04-050-008-003/1231-A
(LUHAKANI) 		2404050008NRG24070620230658991 07/06/2023 DURGA NAIK 2404050008WL029502 DURGA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592189 DURGA NAIK BANK OF INDIA(508505)
18 BISOI OR-04-050-008-003/1232
(LUHAKANI) 		2404050008NRG24070620230658992 07/06/2023 MR BALIA NAIK 2404050008WL029502 MR BALIA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592183 MR BALIA NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-008-003/1236-A
(LUHAKANI) 		2404050008NRG24070620230658993 07/06/2023 ADDRA SETHI 2404050008WL029502 ADDRA SETHI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592179 ADRA MANI BEHERA BANK OF INDIA(508505)
20 BISOI OR-04-050-008-003/1236-A
(LUHAKANI) 		2404050008NRG24070620230658994 07/06/2023 DURYADHAN SETHI 2404050008WL029502 DURYADHAN SETHI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592185 DURYADHAN SETHI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-008-003/1244
(LUHAKANI) 		2404050008NRG24070620230658995 07/06/2023 MINI NAIK 2404050008WL029502 MINI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592199 MINI MUNDUIYA,D/O:LOKIN MUNDUIYA VANANCHAL GRAMIN BANK(607210)
22 BISOI OR-04-050-008-003/1254-A
(LUHAKANI) 		2404050008NRG24070620230658996 07/06/2023 TIRUNG NAIK 2404050008WL029502 TIRUNG NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592198 TIRUNG NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-008-003/1254-A
(LUHAKANI) 		2404050008NRG24070620230658997 07/06/2023 TULASI NAIK 2404050008WL029502 TULASI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592200 TULASI NAIK (LTI) BANK OF INDIA(508505)
24 BISOI OR-04-050-008-003/1258
(LUHAKANI) 		2404050008NRG24070620230658998 07/06/2023 MRS SUMITRA NAIK 2404050008WL029502 MRS SUMITRA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592154 SUMITRA NAIK BANK OF INDIA(508505)
25 BISOI OR-04-050-008-003/1259
(LUHAKANI) 		2404050008NRG24070620230658999 07/06/2023 RANDAY NAIK 2404050008WL029502 RANDAY NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592188 RANDAY NAIK BANK OF INDIA(508505)
26 BISOI OR-04-050-008-003/1261
(LUHAKANI) 		2404050008NRG24070620230659002 07/06/2023 JANGA NAIK 2404050008WL029502 JANGA NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592207 JANGA NAIK(LTI) BANK OF INDIA(508505)
27 BISOI OR-04-050-008-003/1261
(LUHAKANI) 		2404050008NRG24070620230659001 07/06/2023 PHUL NAIK 2404050008WL029502 PHUL NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592206 PHUL NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-008-003/1266-A
(LUHAKANI) 		2404050008NRG24070620230659003 07/06/2023 NANDINI NAIK 2404050008WL029502 NANDINI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592168 NANDINI NAIK BANK OF INDIA(508505)
29 BISOI OR-04-050-008-003/1268
(LUHAKANI) 		2404050008NRG24070620230659005 07/06/2023 PRAPHULLA GIRI 2404050008WL029502 PRAPHULLA GIRI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592146 PRAFULLA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISOI OR-04-050-008-003/1275
(LUHAKANI) 		2404050008NRG24070620230659006 07/06/2023 NAGI NAIK 2404050008WL029502 NAGI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592156 NAGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISOI OR-04-050-008-003/1276
(LUHAKANI) 		2404050008NRG24070620230659008 07/06/2023 PITI NAIK 2404050008WL029502 PITI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592161 PITI NAIK (LTI) BANK OF INDIA(508505)
32 BISOI OR-04-050-008-003/1283
(LUHAKANI) 		2404050008NRG24070620230659009 07/06/2023 SRIMATI NAIK 2404050008WL029502 SRIMATI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592193 SRIMATI NAIK(LTI) BANK OF INDIA(508505)
33 BISOI OR-04-050-008-003/1284
(LUHAKANI) 		2404050008NRG24070620230659010 07/06/2023 PADMINI SETHI 2404050008WL029502 PADMINI SETHI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592173 PADMINI SETHI (LTI) BANK OF INDIA(508505)
34 BISOI OR-04-050-008-003/1289
(LUHAKANI) 		2404050008NRG24070620230659012 07/06/2023 LABANGALATA BEHERA 2404050008WL029502 LABANGALATA BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592205 LABANGALATA SETHI BANK OF INDIA(508505)
35 BISOI OR-04-050-008-003/1331-A
(LUHAKANI) 		2404050008NRG24070620230659013 07/06/2023 SURYAMANI BEHERA 2404050008WL029502 SURYAMANI BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592197 SURYAMANI BEHERA BANK OF INDIA(508505)
36 BISOI OR-04-050-008-003/16618-A
(LUHAKANI) 		2404050008NRG24070620230659016 07/06/2023 DAMAYANTI BEHERA 2404050008WL029502 DAMAYANTI BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592192 DAMAYANTI BEHERA BANK OF INDIA(508505)
37 BISOI OR-04-050-008-003/19054
(LUHAKANI) 		2404050008NRG24070620230659017 07/06/2023 GUNANIDHI RANA 2404050008WL029502 GUNANIDHI RANA 00048 BKID0005456 711 711 Processed 12/06/2023 2457592162 GUNANIDHI RANA BANK OF INDIA(508505)
38 BISOI OR-04-050-008-003/19458-A
(LUHAKANI) 		2404050008NRG24070620230659018 07/06/2023 BINATI BAGHA 2404050008WL029502 BINATI BAGHA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592186 BINATI BAGHA BANK OF INDIA(508505)
39 BISOI OR-04-050-008-003/19714
(LUHAKANI) 		2404050008NRG24070620230659019 07/06/2023 REENA BADRA 2404050008WL029502 REENA BADRA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592170 REENA BADRA BANK OF INDIA(508505)
40 BISOI OR-04-050-008-003/19715
(LUHAKANI) 		2404050008NRG24070620230659020 07/06/2023 JAGADISH NAIK 2404050008WL029502 JAGADISH NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592190 JAGADISH NAIK BANK OF INDIA(508505)
41 BISOI OR-04-050-008-003/19850
(LUHAKANI) 		2404050008NRG24070620230659021 07/06/2023 MADAN NAIK 2404050008WL029502 MADAN NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592194 MADAN NAIK BANK OF INDIA(508505)
42 BISOI OR-04-050-008-003/19850
(LUHAKANI) 		2404050008NRG24070620230659022 07/06/2023 MANGULI NAIK 2404050008WL029502 MANGULI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592195 MANGULI NAIK BANK OF INDIA(508505)
43 BISOI OR-04-050-008-003/20820
(LUHAKANI) 		2404050008NRG24070620230659023 07/06/2023 SARASWATI RANA 2404050008WL029502 SARASWATI RANA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592196 SARASWATI RANA BANK OF INDIA(508505)
44 BISOI OR-04-050-008-005/1474-A
(LUHAKANI) 		2404050008NRG24070620230659024 07/06/2023 BIRABAL BEHERA 2404050008WL029502 BIRABAL BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592163 BIRABAL BEHERA(LTI) BANK OF INDIA(508505)
45 BISOI OR-04-050-008-005/1608-A
(LUHAKANI) 		2404050008NRG24070620230659026 07/06/2023 NIRABATI GIRI 2404050008WL029502 NIRABATI GIRI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592171 NIRABATI GIRI BANK OF INDIA(508505)
46 BISOI OR-04-050-008-005/19147
(LUHAKANI) 		2404050008NRG24070620230659028 07/06/2023 SALILA GIRI 2404050008WL029502 SALILA GIRI 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592174 SALILA GIRI PUNJAB NATIONAL BANK(508568)
47 BISOI OR-04-050-008-005/19199
(LUHAKANI) 		2404050008NRG24070620230659029 07/06/2023 PRASAD SINGH 2404050008WL029502 PRASAD SINGH 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592153 PRASAD SINGH BANK OF INDIA(508505)
48 BISOI OR-04-050-008-005/19842
(LUHAKANI) 		2404050008NRG24070620230659030 07/06/2023 MAHANTI NAIK 2404050008WL029502 MAHANTI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592166 MAHANTI NAIK BANK OF INDIA(508505)
49 BISOI OR-04-050-008-017/18682
(LUHAKANI) 		2404050008NRG24070620230659031 07/06/2023 KISHORE MOHANTA 2404050008WL029502 KISHORE MOHANTA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592169 KISHORE MOHANTA BANK OF INDIA(508505)
50 BISOI OR-04-050-008-017/18682
(LUHAKANI) 		2404050008NRG24070620230659032 07/06/2023 LALITA MOHANTA 2404050008WL029502 LALITA MOHANTA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592158 LALITA MOHANTA BANK OF INDIA(508505)
51 BISOI OR-04-050-008-017/833
(LUHAKANI) 		2404050008NRG24070620230659034 07/06/2023 MR KAPURSEN BEHERA 2404050008WL029502 MR KAPURSEN BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592181 KAPURSEN BEHERA BANK OF INDIA(508505)
52 BISOI OR-04-050-008-017/904
(LUHAKANI) 		2404050008NRG24070620230659036 07/06/2023 KHIRAD MANDAL 2404050008WL029502 KHIRAD MANDAL 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592160 KSHIROD CHANDRA MANDAL BANK OF INDIA(508505)
53 BISOI OR-04-050-008-017/914
(LUHAKANI) 		2404050008NRG24070620230659037 07/06/2023 AJIT KUMAR BEHERA 2404050008WL029502 AJIT KUMAR BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592159 AJIT KUMAR BEHERA BANK OF INDIA(508505)
54 BISOI OR-04-050-008-017/931
(LUHAKANI) 		2404050008NRG24070620230659039 07/06/2023 CHHABIRANI BEHERA 2404050008WL029502 CHHABIRANI BEHERA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2457592164 CHHABI RANI BEHERA BANK OF INDIA(508505)
SubTotal 76077 76077
55 BISOI OR-04-050-008-001/19812
(LUHAKANI) 		2404050008NRG24070620230658964 07/06/2023 DHANU BESHRA 2404050008WL029502 DHANU BESHRA 00048 BKID0005459 1422 1422 Processed 12/06/2023 2457592191 DHANU BESHRA BANK OF INDIA(508505)
56 BISOI OR-04-050-008-005/1636-A
(LUHAKANI) 		2404050008NRG24070620230659027 07/06/2023 SUMAN KUMAR GIRI 2404050008WL029502 SUMAN KUMAR GIRI 00048 BKID0005459 1422 1422 Processed 12/06/2023 2457592182 SUMAN KUMAR GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
57 BISOI OR-04-050-008-003/1289
(LUHAKANI) 		2404050008NRG24070620230659011 07/06/2023 SANTOSH KUMAR SETHI 2404050008WL029502 SANTOSH KUMAR SETHI 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2457592138 SANTOSH KUMAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
58 BISOI OR-04-050-008-001/19836
(LUHAKANI) 		2404050008NRG24070620230658966 07/06/2023 BADHU BESHRA 2404050008WL029502 BADHU BESHRA 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592147 MR BADHU BESHRA STATE BANK OF INDIA(508548)
59 BISOI OR-04-050-008-001/566
(LUHAKANI) 		2404050008NRG24070620230658971 07/06/2023 KAPURA HASAD 2404050008WL029502 KAPURA HASAD 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592152 MRS KAPURA HASAD STATE BANK OF INDIA(508548)
60 BISOI OR-04-050-008-003/1188-A
(LUHAKANI) 		2404050008NRG24070620230658979 07/06/2023 SHAKUNTALA BEHERA 2404050008WL029502 SHAKUNTALA BEHERA 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592143 SHAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-008-003/1260
(LUHAKANI) 		2404050008NRG24070620230659000 07/06/2023 PURNIMA NAIK 2404050008WL029502 PURNIMA NAIK 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592141 MISS PURNIMA NAIK STATE BANK OF INDIA(508548)
62 BISOI OR-04-050-008-003/1266-A
(LUHAKANI) 		2404050008NRG24070620230659004 07/06/2023 ASWINI KUMAR NAYAK 2404050008WL029502 ASWINI KUMAR NAYAK 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592151 ASHWANI KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
63 BISOI OR-04-050-008-003/1275
(LUHAKANI) 		2404050008NRG24070620230659007 07/06/2023 RADHU NAIK 2404050008WL029502 RADHU NAIK 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592140 MR RADHU NAIK STATE BANK OF INDIA(508548)
64 BISOI OR-04-050-008-003/1340
(LUHAKANI) 		2404050008NRG24070620230659014 07/06/2023 INDRAJIT GIRI 2404050008WL029502 INDRAJIT GIRI 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592148 MR INDRAJIT GIRI STATE BANK OF INDIA(508548)
65 BISOI OR-04-050-008-003/1357-B
(LUHAKANI) 		2404050008NRG24070620230659015 07/06/2023 BHAJAMOHAN BEHERA 2404050008WL029502 BHAJAMOHAN BEHERA 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592149 MR BHAJAMOHAN BEHERA STATE BANK OF INDIA(508548)
66 BISOI OR-04-050-008-005/1570
(LUHAKANI) 		2404050008NRG24070620230659025 07/06/2023 LAKSHMIDHAR MURMU 2404050008WL029502 LAKSHMIDHAR MURMU 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592145 LAXMIDHAR MURMU BANK OF INDIA(508505)
67 BISOI OR-04-050-008-017/873
(LUHAKANI) 		2404050008NRG24070620230659035 07/06/2023 SUDHARAKAR BEHERA 2404050008WL029502 SUDHARAKAR BEHERA 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592144 SUDHAKAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
68 BISOI OR-04-050-008-017/922-A
(LUHAKANI) 		2404050008NRG24070620230659038 07/06/2023 SK IMTIYAZ 2404050008WL029502 SK IMTIYAZ 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592150 SK IMTIYAZ BANK OF INDIA(508505)
69 BISOI OR-04-050-008-017/986
(LUHAKANI) 		2404050008NRG24070620230659040 07/06/2023 SK SABIR 2404050008WL029502 SK SABIR 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592139 MR SEK SABIR HUSEN STATE BANK OF INDIA(508548)
70 BISOI OR-04-050-008-017/988-D
(LUHAKANI) 		2404050008NRG24070620230659041 07/06/2023 SK ANWAR HUSSAIN 2404050008WL029502 SK ANWAR HUSSAIN 00415 SBIN0012052 1422 1422 Processed 12/06/2023 2457592142 SEK ANUWHARA HUSEN (E) BANK OF INDIA(508505)
SubTotal 18486 18486
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_070623APB_FTO_206273 Bank of India BKID0005456 BISOI 76077
2 BISOI OR2404050008_070623APB_FTO_206273 Bank of India BKID0005459 BIJATALA 2844
3 BISOI OR2404050008_070623APB_FTO_206273 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 BISOI OR2404050008_070623APB_FTO_206273 State Bank of India SBIN0012052 BISOI 18486

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