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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_110923APB_FTO_512049
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 ATHMALLIK OR-21-003-013-002/10921
(LUNAHANDI) 		2421003013NRG24090920230436485 11/09/2023 PUINA PRAADHAN 2421003013WL028618 PUINA PRAADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449214 Mrs. PUINA PRADHAN INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-013-002/10971
(LUNAHANDI) 		2421003013NRG24090920230436514 11/09/2023 JALITA BAGARTI 2421003013WL028621 JALITA BAGARTI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449226 JALITA BAGARTI ODISHA GRAMYA BANK(607060)
3 ATHMALLIK OR-21-003-013-002/11193
(LUNAHANDI) 		2421003013NRG24080920230434463 11/09/2023 BRAJESWARI MISHRA 2421003013WL028223 BRAJESWARI MISHRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449230 Mrs. BRAJESWAREE MISHRA INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-013-002/11283
(LUNAHANDI) 		2421003013NRG24080920230434464 11/09/2023 Pramod Sahu 2421003013WL028223 Pramod Sahu 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369262 Mr. PRAMOD SAHU INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-013-002/11288
(LUNAHANDI) 		2421003013NRG24080920230434465 11/09/2023 Mithila Bhokta 2421003013WL028223 Mithila Bhokta 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369267 Mrs. MITHILA BHOKTA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-013-002/11297
(LUNAHANDI) 		2421003013NRG24090920230436486 11/09/2023 KASTURI RAJHANSH 2421003013WL028618 KASTURI RAJHANSH 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449269 Mrs. KASTURI RAJAHANSA INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-013-002/11297
(LUNAHANDI) 		2421003013NRG24090920230436487 11/09/2023 RASANANDA RAJAHANSA 2421003013WL028618 RASANANDA RAJAHANSA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369263 Mr. RASANANDA RAJAHANSA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-013-002/24057
(LUNAHANDI) 		2421003013NRG24080920230434453 11/09/2023 PRAMILA SAHOO 2421003013WL028222 PRAMILA SAHOO 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449219 MS PRAMILA SAHOO STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-013-002/25062
(LUNAHANDI) 		2421003013NRG24080920230434439 11/09/2023 MANJULATA BHOKTA 2421003013WL028221 MANJULATA BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369266 Mrs. MANJULATA BHOKTA INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-013-003/11571
(LUNAHANDI) 		2421003013NRG24080920230434454 11/09/2023 SINDHU PATRA 2421003013WL028222 SINDHU PATRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449215 Mrs. SINDHU PATRA INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-013-003/11587
(LUNAHANDI) 		2421003013NRG24080920230434441 11/09/2023 NAROTTAM BHOKTA 2421003013WL028221 NAROTTAM BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449221 Mr. NAROTTAM BHOKTA INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-013-003/11627
(LUNAHANDI) 		2421003013NRG24090920230436508 11/09/2023 RASMITA JHANKAR 2421003013WL028620 RASMITA JHANKAR 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369268 Mrs. RASMITA JHANKAR INDIAN BANK(607105)
13 ATHMALLIK OR-21-003-013-003/11692
(LUNAHANDI) 		2421003013NRG24090920230436516 11/09/2023 KUMA JHANKAR 2421003013WL028621 KUMA JHANKAR 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369264 Mrs. KUMUDINI JHANKAR INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-013-003/11763
(LUNAHANDI) 		2421003013NRG24090920230436474 11/09/2023 NAMITA SETHI 2421003013WL028617 NAMITA SETHI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369261 Mrs. NAMITA SETHI INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-013-003/23975
(LUNAHANDI) 		2421003013NRG24080920230434459 11/09/2023 SABITA BAGHA 2421003013WL028222 SABITA BAGHA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369265 Mrs. SABITA BAGHA INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-013-003/24005
(LUNAHANDI) 		2421003013NRG24090920230436495 11/09/2023 BAIDEHI PRADHAN 2421003013WL028619 BAIDEHI PRADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449229 Mrs. BAIDEHI PRADHAN INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-013-003/26108
(LUNAHANDI) 		2421003013NRG24090920230436518 11/09/2023 SITA NAIK 2421003013WL028621 SITA NAIK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449268 Mrs. SITA NAIK INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-013-004/23874
(LUNAHANDI) 		2421003013NRG24090920230436489 11/09/2023 UTKAI RATH 2421003013WL028618 UTKAI RATH 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449216 Mrs. UTKAL RATH INDIAN BANK(607105)
19 ATHMALLIK OR-21-003-013-005/11364
(LUNAHANDI) 		2421003013NRG24090920230436534 11/09/2023 SANJUKTA SHAU 2421003013WL028622 SANJUKTA SHAU 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449217 Ms. SANJUKTA SAHU INDIAN BANK(607105)
20 ATHMALLIK OR-21-003-013-008/11122
(LUNAHANDI) 		2421003013NRG24090920230436501 11/09/2023 BINODINI GHIBALA 2421003013WL028619 BINODINI GHIBALA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256369260 Mrs. BINODINI GHIBALA INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-013-008/23956
(LUNAHANDI) 		2421003013NRG24090920230436511 11/09/2023 JANHABI GHIBALA 2421003013WL028620 JANHABI GHIBALA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449218 Mrs. JANHABI GHIBALA INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-013-008/25020
(LUNAHANDI) 		2421003013NRG24090920230436481 11/09/2023 SABITRI GHIBALA 2421003013WL028617 SABITRI GHIBALA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449227 MRS SABITRI GHIBALA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-013-008/26047
(LUNAHANDI) 		2421003013NRG24090920230436512 11/09/2023 SUKANTI GHIBALA 2421003013WL028620 SUKANTI GHIBALA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449220 SUKANTI BAGARTTI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-013-009/11468
(LUNAHANDI) 		2421003013NRG24090920230436525 11/09/2023 BHOLANATH GURU 2421003013WL028621 BHOLANATH GURU 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256449228 MR BHOLANATH GURU STATE BANK OF INDIA(508548)
SubTotal 39816 39816
25 ATHMALLIK OR-21-003-013-002/10962
(LUNAHANDI) 		2421003013NRG24080920230434451 11/09/2023 MANJU PRADHAN 2421003013WL028222 MANJU PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449259 MISS MANJU PRADHAN STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-013-002/11193
(LUNAHANDI) 		2421003013NRG24080920230434462 11/09/2023 Ashok Ku Mishra 2421003013WL028223 Ashok Ku Mishra 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449254 Mr. ASHOK KUMAR MISHRA INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-013-002/11286
(LUNAHANDI) 		2421003013NRG24090920230436503 11/09/2023 GOLAPI RAJHANSHA 2421003013WL028620 GOLAPI RAJHANSHA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449260 GOLAPI RAJAHANSA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-013-002/11286
(LUNAHANDI) 		2421003013NRG24090920230436504 11/09/2023 SURENDRA RAJHANSA 2421003013WL028620 SURENDRA RAJHANSA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449249 MR SURENDRA RAJAHANSA STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-013-003/11539
(LUNAHANDI) 		2421003013NRG24090920230436505 11/09/2023 SASMITA PATRA 2421003013WL028620 SASMITA PATRA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449256 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-013-003/11587
(LUNAHANDI) 		2421003013NRG24080920230434442 11/09/2023 SAILA BHOKTA 2421003013WL028221 SAILA BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449250 Mrs. SHAILA BHOKTA INDIAN BANK(607105)
31 ATHMALLIK OR-21-003-013-003/11622
(LUNAHANDI) 		2421003013NRG24080920230434468 11/09/2023 RABINDRA BHOKTA 2421003013WL028223 RABINDRA BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449257 RABINDRA BHOKTA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-013-003/11678
(LUNAHANDI) 		2421003013NRG24080920230434444 11/09/2023 SUKANTI MAHALLIK 2421003013WL028221 SUKANTI MAHALLIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449261 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-013-003/11736
(LUNAHANDI) 		2421003013NRG24080920230434457 11/09/2023 Mrs KALPANA BEHERA 2421003013WL028222 Mrs KALPANA BEHERA 00415 SBIN0000234 1659 1659 Rejected 09/11/2023 7256449222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ATHMALLIK OR-21-003-013-003/24005
(LUNAHANDI) 		2421003013NRG24090920230436494 11/09/2023 BIRENDA PRADHAN 2421003013WL028619 BIRENDA PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449263 BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-013-003/25083
(LUNAHANDI) 		2421003013NRG24080920230434470 11/09/2023 CHANDRAMA BEHERA 2421003013WL028223 CHANDRAMA BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449258 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-013-005/11349
(LUNAHANDI) 		2421003013NRG24090920230436522 11/09/2023 SOUDAMINI SAHOO 2421003013WL028621 SOUDAMINI SAHOO 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449251 Mrs. SOUDAMINI SAHOO INDIAN BANK(607105)
37 ATHMALLIK OR-21-003-013-007/11001
(LUNAHANDI) 		2421003013NRG24080920230434448 11/09/2023 BINDUSAGAR PRADHAN 2421003013WL028221 BINDUSAGAR PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449253 MR BINDUSAGAR PRADHAN STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-013-007/11009
(LUNAHANDI) 		2421003013NRG24090920230436535 11/09/2023 SANTANU MUNDA 2421003013WL028622 SANTANU MUNDA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449262 SANTANU KUMAR MUNDA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-013-008/11127
(LUNAHANDI) 		2421003013NRG24090920230436479 11/09/2023 JAMUNA BAGHA 2421003013WL028617 JAMUNA BAGHA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449264 MRS JAMUNA BAGHA STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-013-008/11127
(LUNAHANDI) 		2421003013NRG24090920230436478 11/09/2023 KSHETRABASI BAGHA 2421003013WL028617 KSHETRABASI BAGHA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449252 MRS KSHETRABASI BAGHA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-013-009/11430
(LUNAHANDI) 		2421003013NRG24080920230434449 11/09/2023 BISHNU RANABHAINSA 2421003013WL028221 BISHNU RANABHAINSA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449255 MR BISHNU RANABHAINSA STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-013-009/11434
(LUNAHANDI) 		2421003013NRG24090920230436490 11/09/2023 BIRASEN KUMBHAR 2421003013WL028618 BIRASEN KUMBHAR 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449266 BIRASEN KUMBHAR ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-013-009/24064
(LUNAHANDI) 		2421003013NRG24090920230436492 11/09/2023 LAXMIPRIYA CHAND 2421003013WL028618 LAXMIPRIYA CHAND 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256449265 MRS LAXMIPRIYA CHAND STATE BANK OF INDIA(508548)
SubTotal 31521 31521
44 ATHMALLIK OR-21-003-013-002/10971
(LUNAHANDI) 		2421003013NRG24090920230436515 11/09/2023 DUKHU BAGARTTI 2421003013WL028621 DUKHU BAGARTTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449240 DUKHU BAGARTTI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-013-002/24057
(LUNAHANDI) 		2421003013NRG24080920230434452 11/09/2023 SRIKANT PRADHAN 2421003013WL028222 SRIKANT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449231 MR SRIKANTA PRADHAN STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-013-003/23975
(LUNAHANDI) 		2421003013NRG24080920230434458 11/09/2023 SATYANANDA BAGHA 2421003013WL028222 SATYANANDA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449241 SATYANANDA BAGHA ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-013-004/23874
(LUNAHANDI) 		2421003013NRG24090920230436488 11/09/2023 ANANTARAM RATH 2421003013WL028618 ANANTARAM RATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449235 ANANTARAM RATH ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-013-005/11349
(LUNAHANDI) 		2421003013NRG24090920230436521 11/09/2023 KIRTTICHANDRA SAHOO 2421003013WL028621 KIRTTICHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449233 KIRTTICHANDRA SAHOO ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-013-005/11364
(LUNAHANDI) 		2421003013NRG24090920230436533 11/09/2023 Chakradhara Sahu 2421003013WL028622 Chakradhara Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449232 Chakradhara Sahu ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-013-005/11392
(LUNAHANDI) 		2421003013NRG24090920230436523 11/09/2023 SAMBHUNATH SAHU 2421003013WL028621 SAMBHUNATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449246 SAMBHUNATH SAHU ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-013-005/11392
(LUNAHANDI) 		2421003013NRG24090920230436524 11/09/2023 SUDESHNA SAHOO 2421003013WL028621 SUDESHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449239 SUDESHNA SAHOO ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-013-007/11001
(LUNAHANDI) 		2421003013NRG24080920230434446 11/09/2023 PABITRA PRADHAN 2421003013WL028221 PABITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449247 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-013-007/11001
(LUNAHANDI) 		2421003013NRG24080920230434447 11/09/2023 PANKAJINI PRADHAN 2421003013WL028221 PANKAJINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449244 PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-013-007/11009
(LUNAHANDI) 		2421003013NRG24090920230436536 11/09/2023 JULIBALA MUNDA 2421003013WL028622 JULIBALA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449242 JULIBALA MUNDA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-013-007/11012
(LUNAHANDI) 		2421003013NRG24090920230436497 11/09/2023 GOLAPI PRADHAN 2421003013WL028619 GOLAPI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449245 GULAPI PRADHAN STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-013-007/11012
(LUNAHANDI) 		2421003013NRG24090920230436498 11/09/2023 MONALISA PRADHAN 2421003013WL028619 MONALISA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449234 MONALISA PRADHAN ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-013-007/11058
(LUNAHANDI) 		2421003013NRG24090920230436477 11/09/2023 BASANTI CHHATRA 2421003013WL028617 BASANTI CHHATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449225 BASANTI CHHATRA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-013-007/11060
(LUNAHANDI) 		2421003013NRG24090920230436499 11/09/2023 GAUTAM MUNDA 2421003013WL028619 GAUTAM MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449237 GAUTAM MUNDA ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-013-007/11060
(LUNAHANDI) 		2421003013NRG24090920230436500 11/09/2023 PAKEI MUNDA 2421003013WL028619 PAKEI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449224 PAKEI MUNDA ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-013-008/11189
(LUNAHANDI) 		2421003013NRG24090920230436537 11/09/2023 Akhya Behera 2421003013WL028622 Akhya Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449243 Akhya Behera ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-013-008/25031
(LUNAHANDI) 		2421003013NRG24090920230436482 11/09/2023 JEMA PODHA 2421003013WL028617 JEMA PODHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449238 JEMA PODHA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-013-009/11430
(LUNAHANDI) 		2421003013NRG24080920230434450 11/09/2023 KUMATI RANABHAISA 2421003013WL028221 KUMATI RANABHAISA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449236 Mrs. KUMATI RANABHUNSA INDIAN BANK(607105)
63 ATHMALLIK OR-21-003-013-009/11434
(LUNAHANDI) 		2421003013NRG24090920230436491 11/09/2023 ANJALI KUMBHAR 2421003013WL028618 ANJALI KUMBHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449248 ANJALI KUMBHAR ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-013-009/11468
(LUNAHANDI) 		2421003013NRG24090920230436526 11/09/2023 SUMITRA GURU 2421003013WL028621 SUMITRA GURU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256449223 SUMITRA GURU ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
65 ATHMALLIK OR-21-003-013-003/24013
(LUNAHANDI) 		2421003013NRG24090920230436509 11/09/2023 RAJENDRA NAYAK 2421003013WL028620 RAJENDRA NAYAK 647 SCBL0036018 1659 1659 Processed 09/11/2023 7256449267 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_110923APB_FTO_512049 Indian Bank IDIB000P142 ATHAMALLIK 39816
2 ATHMALLIK OR2421003013_110923APB_FTO_512049 State Bank of India SBIN0000234 ATHMALLIK 31521
3 ATHMALLIK OR2421003013_110923APB_FTO_512049 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 34839
4 ATHMALLIK OR2421003013_110923APB_FTO_512049 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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