Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_100723APB_FTO_322955
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 BANAPUR OR-23-005-006-001/11868
(Narendrapur) 		2423005006NRG24100720230132684 10/07/2023 SARASWATI HARICHANDAN 2423005006WL005374 SARASWATI HARICHANDAN 00032 UTIB0002886 1659 1659 Processed 30/08/2023 4968594755 SARASWATI HARICHANDAN AXIS BANK(607153)
SubTotal 1659 1659
2 BANAPUR OR-23-005-006-001/11813
(Narendrapur) 		2423005006NRG24100720230132647 10/07/2023 SANJUKTA DEI 2423005006WL005374 SANJUKTA DEI 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968594724 SANJUKTA BARIK UCO BANK(607066)
3 BANAPUR OR-23-005-006-001/11846
(Narendrapur) 		2423005006NRG24100720230132671 10/07/2023 SMT SASI SWAIN 2423005006WL005374 SMT SASI SWAIN 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968594725 SASHI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BANAPUR OR-23-005-006-001/11713
(Narendrapur) 		2423005006NRG24100720230132592 10/07/2023 MR SAMARENDRA HARICHANDAN 2423005006WL005374 MR SAMARENDRA HARICHANDAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968594726 SAMRENDRA HARICHANDAN STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-006-001/11737
(Narendrapur) 		2423005006NRG24100720230132602 10/07/2023 MR JAYANTA KUMAR BARIK 2423005006WL005374 MR JAYANTA KUMAR BARIK 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968594727 JAYANTA KUMAR BARIK HDFC BANK LTD(607152)
6 BANAPUR OR-23-005-006-001/11841
(Narendrapur) 		2423005006NRG24100720230132668 10/07/2023 RITA DALAI 2423005006WL005374 RITA DALAI 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968594720 RITA DALAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BANAPUR OR-23-005-006-001/11724
(Narendrapur) 		2423005006NRG24100720230132594 10/07/2023 manjulata dalai 2423005006WL005374 manjulata dalai 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594731 MANJULATA DALAI UNION BANK OF INDIA(508500)
8 BANAPUR OR-23-005-006-001/11745
(Narendrapur) 		2423005006NRG24100720230132605 10/07/2023 Sudarsan Behera 2423005006WL005374 Sudarsan Behera 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594719 MR SUDARSAN BEHERA STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-006-001/11746
(Narendrapur) 		2423005006NRG24100720230132609 10/07/2023 KANCHAN HARICHANDAN 2423005006WL005374 KANCHAN HARICHANDAN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594750 MRS KANCHAN HARICHANDAN STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-006-001/11757
(Narendrapur) 		2423005006NRG24100720230132613 10/07/2023 DINESH BARAL 2423005006WL005374 DINESH BARAL 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594754 DINESH BARAL UCO BANK(607066)
11 BANAPUR OR-23-005-006-001/11757
(Narendrapur) 		2423005006NRG24100720230132612 10/07/2023 LIPAN BARAL 2423005006WL005374 LIPAN BARAL 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594751 MASTER LIPAN BARAL STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-006-001/11761
(Narendrapur) 		2423005006NRG24100720230132616 10/07/2023 SURAMA SWAIN 2423005006WL005374 SURAMA SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594721 MRS SURAMA SWAIN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-006-001/11763
(Narendrapur) 		2423005006NRG24100720230132617 10/07/2023 BRUNDABAN BARIK 2423005006WL005374 BRUNDABAN BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594728 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-006-001/11773
(Narendrapur) 		2423005006NRG24100720230132619 10/07/2023 LAXMIPRIYA DALAI 2423005006WL005374 LAXMIPRIYA DALAI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594740 MRS LAXMIPRIYA DALAI STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-006-001/11784
(Narendrapur) 		2423005006NRG24100720230132624 10/07/2023 SURYAMANI SWAIN 2423005006WL005374 SURYAMANI SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594736 SURYAMANI SWAIN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-006-001/11790
(Narendrapur) 		2423005006NRG24100720230132626 10/07/2023 KAMINI BARAL 2423005006WL005374 KAMINI BARAL 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594747 MRS KAMINI BARAL STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-006-001/11790
(Narendrapur) 		2423005006NRG24100720230132625 10/07/2023 SITA BARAL 2423005006WL005374 SITA BARAL 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594756 SITA BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANAPUR OR-23-005-006-001/11792
(Narendrapur) 		2423005006NRG24100720230132627 10/07/2023 SUMANTA KUMAR BARIK 2423005006WL005374 SUMANTA KUMAR BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594732 MR SUMANTA KUMAR BARIK STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-006-001/11795
(Narendrapur) 		2423005006NRG24100720230132631 10/07/2023 MRS SUNITA PATRA 2423005006WL005374 MRS SUNITA PATRA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594752 SUNITA PATRA UCO BANK(607066)
20 BANAPUR OR-23-005-006-001/11795
(Narendrapur) 		2423005006NRG24100720230132629 10/07/2023 PRATIMA DALAI 2423005006WL005374 PRATIMA DALAI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594748 MRS PRATIMA DALAI STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-006-001/11801
(Narendrapur) 		2423005006NRG24100720230132637 10/07/2023 RAMESH DALAI AND MALATI DALAI 2423005006WL005374 RAMESH DALAI AND MALATI DALAI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594722 MRS MALATI DALAI STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-006-001/11802
(Narendrapur) 		2423005006NRG24100720230132640 10/07/2023 Pramila Harichandan 2423005006WL005374 Pramila Harichandan 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594757 PRAMILA HARICHANDAN AXIS BANK(607153)
23 BANAPUR OR-23-005-006-001/11805
(Narendrapur) 		2423005006NRG24100720230132642 10/07/2023 kabita samantsinghar 2423005006WL005374 kabita samantsinghar 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594753 PRATIMA SWAIN RATNAKAR BANK(607393)
24 BANAPUR OR-23-005-006-001/11807
(Narendrapur) 		2423005006NRG24100720230132643 10/07/2023 AHALYA PARIDA 2423005006WL005374 AHALYA PARIDA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594746 AHALAYA PARIDA UCO BANK(607066)
25 BANAPUR OR-23-005-006-001/11814
(Narendrapur) 		2423005006NRG24100720230132649 10/07/2023 SUDHAKARA PANDA 2423005006WL005374 SUDHAKARA PANDA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594729 MR SUDHAKARA PANDA STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-006-001/11816
(Narendrapur) 		2423005006NRG24100720230132650 10/07/2023 saraju baral 2423005006WL005374 saraju baral 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594735 MR SAROJ BARAL STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-006-001/11817
(Narendrapur) 		2423005006NRG24100720230132652 10/07/2023 SUDHIR BARIK 2423005006WL005374 SUDHIR BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594749 SUDHIR BARIK AXIS BANK(607153)
28 BANAPUR OR-23-005-006-001/11824
(Narendrapur) 		2423005006NRG24100720230132655 10/07/2023 mrs bidulata barik 2423005006WL005374 mrs bidulata barik 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594738 MRS BIDYULATA BARIK STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-006-001/11827
(Narendrapur) 		2423005006NRG24100720230132657 10/07/2023 CHANDRAMANI HARICHANDAN 2423005006WL005374 CHANDRAMANI HARICHANDAN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594733 MR CHANDRAMANI HARICHANDAN STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-006-001/11827
(Narendrapur) 		2423005006NRG24100720230132658 10/07/2023 PRAMILA HARICHANDAN 2423005006WL005374 PRAMILA HARICHANDAN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594745 PRAMILA HARICHANDAN UCO BANK(607066)
31 BANAPUR OR-23-005-006-001/11830
(Narendrapur) 		2423005006NRG24100720230132661 10/07/2023 BIJAY BARIK AND PRAPHUL DEI 2423005006WL005374 BIJAY BARIK AND PRAPHUL DEI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594742 PRAFULI BARIK UNION BANK OF INDIA(508500)
32 BANAPUR OR-23-005-006-001/11830
(Narendrapur) 		2423005006NRG24100720230132660 10/07/2023 MRS. MAMATA BARIK 2423005006WL005374 MRS. MAMATA BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594739 MAMATA BARIK UCO BANK(607066)
33 BANAPUR OR-23-005-006-001/11836
(Narendrapur) 		2423005006NRG24100720230132665 10/07/2023 RAMESH CHANDRA BEHERAA 2423005006WL005374 RAMESH CHANDRA BEHERAA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594730 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-006-001/11836
(Narendrapur) 		2423005006NRG24100720230132664 10/07/2023 srikar behera and ali behera 2423005006WL005374 srikar behera and ali behera 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594743 MISS ALI BEHERA STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-006-001/11853
(Narendrapur) 		2423005006NRG24100720230132674 10/07/2023 KAMINI BARIK AND KALU BARIK 2423005006WL005374 KAMINI BARIK AND KALU BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594734 KAMINI BARIK UNION BANK OF INDIA(508500)
36 BANAPUR OR-23-005-006-001/11863
(Narendrapur) 		2423005006NRG24100720230132678 10/07/2023 KESHAB SWAIN AND SITA SWAIN 2423005006WL005374 KESHAB SWAIN AND SITA SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594741 MR KESHAB SWAIN STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-006-001/11863
(Narendrapur) 		2423005006NRG24100720230132679 10/07/2023 PRASANNAN KUMAR SWAIN AND SAROJINI SWAIN 2423005006WL005374 PRASANNAN KUMAR SWAIN AND SAROJINI SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594723 MR PRASANNA KUMAR SWAIN STATE BANK OF INDIA(508548)
38 BANAPUR OR-23-005-006-001/11866
(Narendrapur) 		2423005006NRG24100720230132682 10/07/2023 TIKINA BARIK 2423005006WL005374 TIKINA BARIK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594737 MRS TIKINA BARIK STATE BANK OF INDIA(508548)
39 BANAPUR OR-23-005-006-001/11868
(Narendrapur) 		2423005006NRG24100720230132683 10/07/2023 NANDINI BAHUBALENDRASINGH 2423005006WL005374 NANDINI BAHUBALENDRASINGH 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968594744 MRS NANDINI BAHUBALENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 54747 54747
40 BANAPUR OR-23-005-006-001/11726
(Narendrapur) 		2423005006NRG24100720230132597 10/07/2023 SOMAN SAUMYAKIRTI 2423005006WL005374 SOMAN SAUMYAKIRTI 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594697 SOMAN SAUMYAKIRTI UCO BANK(607066)
41 BANAPUR OR-23-005-006-001/11737
(Narendrapur) 		2423005006NRG24100720230132601 10/07/2023 KHANDESWAR BARIK 2423005006WL005374 KHANDESWAR BARIK 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594696 KHANDESWAR BARIK UCO BANK(607066)
42 BANAPUR OR-23-005-006-001/11742
(Narendrapur) 		2423005006NRG24100720230132603 10/07/2023 kabita ray 2423005006WL005374 kabita ray 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594709 KABITA RAY UCO BANK(607066)
43 BANAPUR OR-23-005-006-001/11745
(Narendrapur) 		2423005006NRG24100720230132606 10/07/2023 SANKUNTALA BEHERA 2423005006WL005374 SANKUNTALA BEHERA 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594758 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-006-001/11771
(Narendrapur) 		2423005006NRG24100720230132618 10/07/2023 SABITA SWAIN 2423005006WL005374 SABITA SWAIN 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594712 SABITA SWAIN UCO BANK(607066)
45 BANAPUR OR-23-005-006-001/11777
(Narendrapur) 		2423005006NRG24100720230132621 10/07/2023 TAPAN BARIK 2423005006WL005374 TAPAN BARIK 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594708 MRS TAPAN BARIK STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-006-001/11795
(Narendrapur) 		2423005006NRG24100720230132630 10/07/2023 BIKRAM DALEI 2423005006WL005374 BIKRAM DALEI 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594699 BIKRAM DALEI UCO BANK(607066)
47 BANAPUR OR-23-005-006-001/11795
(Narendrapur) 		2423005006NRG24100720230132632 10/07/2023 POONAM DALEI 2423005006WL005374 POONAM DALEI 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594704 Miss. POONAM SWAIN CENTRAL BANK OF INDIA(607115)
48 BANAPUR OR-23-005-006-001/11799
(Narendrapur) 		2423005006NRG24100720230132633 10/07/2023 RINA DEI 2423005006WL005374 RINA DEI 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594706 RINA DEI UNION BANK OF INDIA(508500)
49 BANAPUR OR-23-005-006-001/11799
(Narendrapur) 		2423005006NRG24100720230132634 10/07/2023 sanjukta maharana 2423005006WL005374 sanjukta maharana 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594700 SANJUKTA MAHARANA UCO BANK(607066)
50 BANAPUR OR-23-005-006-001/11802
(Narendrapur) 		2423005006NRG24100720230132639 10/07/2023 BHASKR HARICHANDAN MRS PRAMILA HARICHANDAN 2423005006WL005374 BHASKR HARICHANDAN MRS PRAMILA HARICHANDAN 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594759 BHASKAR HARICHANDAN UCO BANK(607066)
51 BANAPUR OR-23-005-006-001/11813
(Narendrapur) 		2423005006NRG24100720230132645 10/07/2023 LOKANATH BARIK 2423005006WL005374 LOKANATH BARIK 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594760 MR LOKANATH BARIK STATE BANK OF INDIA(508548)
52 BANAPUR OR-23-005-006-001/11813
(Narendrapur) 		2423005006NRG24100720230132648 10/07/2023 puspanjali brik 2423005006WL005374 puspanjali brik 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594705 PUSPANJALI BARIK INDUSIND BANK(607189)
53 BANAPUR OR-23-005-006-001/11819
(Narendrapur) 		2423005006NRG24100720230132653 10/07/2023 MANINI BARIK 2423005006WL005374 MANINI BARIK 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594701 MANINI BARIK UCO BANK(607066)
54 BANAPUR OR-23-005-006-001/11822
(Narendrapur) 		2423005006NRG24100720230132654 10/07/2023 MAMINA HARICHANDAN 2423005006WL005374 MAMINA HARICHANDAN 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594702 MRS MAMATA HARICHANDAN STATE BANK OF INDIA(508548)
55 BANAPUR OR-23-005-006-001/11829
(Narendrapur) 		2423005006NRG24100720230132659 10/07/2023 CHHABI SWAIN 2423005006WL005374 CHHABI SWAIN 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594711 MR GAGAN SWAIN STATE BANK OF INDIA(508548)
56 BANAPUR OR-23-005-006-001/11844
(Narendrapur) 		2423005006NRG24100720230132669 10/07/2023 BINA BARIK 2423005006WL005374 BINA BARIK 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594703 MR KELU BARIK STATE BANK OF INDIA(508548)
57 BANAPUR OR-23-005-006-001/11846
(Narendrapur) 		2423005006NRG24100720230132670 10/07/2023 SAILENDERI SWAIN 2423005006WL005374 SAILENDERI SWAIN 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594707 SAILENDRI SWAIN UCO BANK(607066)
58 BANAPUR OR-23-005-006-001/11852
(Narendrapur) 		2423005006NRG24100720230132673 10/07/2023 MANASH BEHERA 2423005006WL005374 MANASH BEHERA 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594698 MR MANAS BEHERA STATE BANK OF INDIA(508548)
59 BANAPUR OR-23-005-006-001/11864
(Narendrapur) 		2423005006NRG24100720230132681 10/07/2023 SUSHAMA DALAI 2423005006WL005374 SUSHAMA DALAI 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968594710 SUSHAMA DALEI RATNAKAR BANK(607393)
SubTotal 33180 33180
60 BANAPUR OR-23-005-006-001/11726
(Narendrapur) 		2423005006NRG24100720230132596 10/07/2023 SMT SASMITA BALIARSINGH 2423005006WL005374 SMT SASMITA BALIARSINGH 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968594715 SASMITA BALIARSINGH UNION BANK OF INDIA(508500)
61 BANAPUR OR-23-005-006-001/11727
(Narendrapur) 		2423005006NRG24100720230132598 10/07/2023 MRS ANITA BARAL 2423005006WL005374 MRS ANITA BARAL 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968594716 ANITA BARAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
62 BANAPUR OR-23-005-006-001/11724
(Narendrapur) 		2423005006NRG24100720230132595 10/07/2023 JATIN SANKAR JAGDDEV 2423005006WL005374 JATIN SANKAR JAGDDEV 00468 UBIN0809829 1422 1422 Processed 30/08/2023 4968594718 JATIN SANKAR JAGDDEV UNION BANK OF INDIA(508500)
63 BANAPUR OR-23-005-006-001/11744
(Narendrapur) 		2423005006NRG24100720230132604 10/07/2023 MR PRAMOD DALAI 2423005006WL005374 MR PRAMOD DALAI 00468 UBIN0809829 1659 1659 Processed 30/08/2023 4968594713 PRAMOD DALAI UNION BANK OF INDIA(508500)
64 BANAPUR OR-23-005-006-001/11830
(Narendrapur) 		2423005006NRG24100720230132662 10/07/2023 PRIYANKA PRIYADARSHINI BARIK 2423005006WL005374 PRIYANKA PRIYADARSHINI BARIK 00468 UBIN0809829 1659 1659 Processed 30/08/2023 4968594714 PRIYANKA PRIYADARSHINI BARIK UNION BANK OF INDIA(508500)
65 BANAPUR OR-23-005-006-001/11833
(Narendrapur) 		2423005006NRG24100720230132663 10/07/2023 bikash swain 2423005006WL005374 bikash swain 00468 UBIN0809829 1659 1659 Processed 30/08/2023 4968594717 GADADHAR SWAIN UCO BANK(607066)
SubTotal 6399 6399
66 BANAPUR OR-23-005-006-001/11840
(Narendrapur) 		2423005006NRG24100720230132667 10/07/2023 mr parikshita dalai 2423005006WL005374 mr parikshita dalai 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968594695 mr parikshita dalai ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 109257 109257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_100723APB_FTO_322955 AXIS BANK UTIB0002886 BALUGAON 1659
2 BANAPUR OR2423005006_100723APB_FTO_322955 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3318
3 BANAPUR OR2423005006_100723APB_FTO_322955 State Bank of India SBIN0003311 BALUGAON 4977
4 BANAPUR OR2423005006_100723APB_FTO_322955 State Bank of India SBIN0012029 BANAPUR 54747
5 BANAPUR OR2423005006_100723APB_FTO_322955 UCO Bank UCBA0000427 BANPUR 33180
6 BANAPUR OR2423005006_100723APB_FTO_322955 Union Bank of India UBIN0563374 BALUGAON 3318
7 BANAPUR OR2423005006_100723APB_FTO_322955 Union Bank of India UBIN0809829 BHIMPUR 6399
8 BANAPUR OR2423005006_100723APB_FTO_322955 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659

Download In Excel