Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_250823APB_FTO_479047
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 KASINAGAR OR-24-003-005-001/9689
(K.SITAPUR) 		2424003000NRG24250820230290413 25/08/2023 Rajani Pani 2424003WL017105 Rajani Pani 00048 BKID0005126 1422 1422 Processed 02/09/2023 5081328275 RAJANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASINAGAR OR-24-003-005-009/151617892
(K.SITAPUR) 		2424003000NRG24250820230290360 25/08/2023 Susanta Das 2424003WL017104 Susanta Das 00048 BKID0005126 1422 1422 Processed 02/09/2023 5081328270 Mr. SUSANTA DAS CENTRAL BANK OF INDIA(607115)
3 KASINAGAR OR-24-003-005-009/8718
(K.SITAPUR) 		2424003000NRG24250820230290384 25/08/2023 RUNA NAYAK 2424003WL017104 RUNA NAYAK 00048 BKID0005126 1422 1422 Processed 02/09/2023 5081328271 RUNA NAYAK BANK OF INDIA(508505)
SubTotal 4266 4266
4 KASINAGAR OR-24-003-005-001/1581620220
(K.SITAPUR) 		2424003000NRG24250820230290403 25/08/2023 Padma Pani 2424003WL017105 Padma Pani 00078 CNRB0004137 1422 1422 Processed 02/09/2023 5081328232 PADMA PANI CANARA BANK(508532)
5 KASINAGAR OR-24-003-005-001/1581620245
(K.SITAPUR) 		2424003005NRG24250820230291700 25/08/2023 Kakaraguda Kiran 2424003005WL017239 Kakaraguda Kiran 00078 CNRB0004137 948 948 Processed 02/09/2023 5081328280 KAKARAGUDA KIRAN CANARA BANK(508532)
6 KASINAGAR OR-24-003-005-001/1581620246
(K.SITAPUR) 		2424003000NRG24250820230290412 25/08/2023 Rahul Ghonto 2424003WL017105 Rahul Ghonto 00078 CNRB0004137 1422 1422 Processed 02/09/2023 5081328278 RAHUL GHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASINAGAR OR-24-003-005-003/1581619931
(K.SITAPUR) 		2424003000NRG24250820230290415 25/08/2023 Pavankalyan Surjyala 2424003WL017105 Pavankalyan Surjyala 00078 CNRB0004137 1422 1422 Processed 02/09/2023 5081328274 PAVANKALYAN SURJYALA CANARA BANK(508532)
SubTotal 5214 5214
8 KASINAGAR OR-24-003-005-009/14856
(K.SITAPUR) 		2424003000NRG24250820230290352 25/08/2023 Laba Raghaba 2424003WL017104 Laba Raghaba 00089 CBIN0284328 1422 1422 Processed 02/09/2023 5081328261 LOBO RAGHABO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 KASINAGAR OR-24-003-005-001/1581620238
(K.SITAPUR) 		2424003005NRG24250820230291694 25/08/2023 Dungusungu Nirmala 2424003005WL017239 Dungusungu Nirmala 00165 IBKL0001818 948 948 Processed 03/09/2023 5081328235 Mrs. DIVVALA NIRMALA INDIAN BANK(607105)
10 KASINAGAR OR-24-003-005-001/1581620241
(K.SITAPUR) 		2424003005NRG24250820230291696 25/08/2023 Avilingi Prasad 2424003005WL017239 Avilingi Prasad 00165 IBKL0001818 948 948 Processed 02/09/2023 5081328236 AVILINGI PRASAD IDBI BANK(607095)
11 KASINAGAR OR-24-003-005-001/1581620250
(K.SITAPUR) 		2424003005NRG24250820230291703 25/08/2023 Janni rajitha 2424003005WL017239 Janni rajitha 00165 IBKL0001818 948 948 Processed 02/09/2023 5081328237 JANNI RAJITHA IDBI BANK(607095)
SubTotal 2844 2844
12 KASINAGAR OR-24-003-005-001/1581620240
(K.SITAPUR) 		2424003005NRG24250820230291695 25/08/2023 Kangalu Simanchal 2424003005WL017239 Kangalu Simanchal 00176 IDIB000P025 948 948 Processed 03/09/2023 5081328281 Mr. KANGALU SIMANCHAL INDIAN BANK(607105)
SubTotal 948 948
13 KASINAGAR OR-24-003-005-009/1561728
(K.SITAPUR) 		2424003000NRG24250820230290361 25/08/2023 Harichandra Barikhia 2424003WL017104 Harichandra Barikhia 00177 IOBA0002733 1422 1422 Processed 02/09/2023 5081328239 HARISCHANDRA BARAKSHYA INDIAN OVERSEAS BANK(508541)
14 KASINAGAR OR-24-003-005-009/8706
(K.SITAPUR) 		2424003000NRG24250820230290383 25/08/2023 Judhisthira Saranga 2424003WL017104 Judhisthira Saranga 00177 IOBA0002733 1422 1422 Processed 02/09/2023 5081328240 JUDHISHTHIRA SARANG INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
15 KASINAGAR OR-24-003-005-009/151617633
(K.SITAPUR) 		2424003000NRG24250820230290358 25/08/2023 Suresh Badaghoro 2424003WL017104 Suresh Badaghoro 00354 PUNB0677100 1422 1422 Processed 02/09/2023 5081328234 SURESH BADAGHAR PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-005-009/8503
(K.SITAPUR) 		2424003000NRG24250820230290375 25/08/2023 Ghasi Malana 2424003WL017104 Ghasi Malana 00354 PUNB0677100 1422 1422 Processed 02/09/2023 5081328269 GHASI MALANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
17 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24250820230290386 25/08/2023 Bibhuti Bhusan Jenna 2424003WL017105 Bibhuti Bhusan Jenna 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328292 BIBHUTI BHUSAN JENA PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-005-001/1581619910
(K.SITAPUR) 		2424003000NRG24250820230290396 25/08/2023 Gandhi Misal 2424003WL017105 Gandhi Misal 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328266 MR GANDHI MISAL STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-005-001/1581620223
(K.SITAPUR) 		2424003000NRG24250820230290406 25/08/2023 Kalidas Jena 2424003WL017105 Kalidas Jena 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328238 MR KALIDAS JENA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-009/14862
(K.SITAPUR) 		2424003000NRG24250820230290355 25/08/2023 Harish Chandra Badaghara 2424003WL017104 Harish Chandra Badaghara 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328233 Harischandra Badaghar PUNJAB NATIONAL BANK(508568)
21 KASINAGAR OR-24-003-005-009/1581617971
(K.SITAPUR) 		2424003000NRG24250820230290362 25/08/2023 Surendra raghaba 2424003WL017104 Surendra raghaba 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328256 MR SURENDRA RAGHAB STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-005-009/1581617982
(K.SITAPUR) 		2424003000NRG24250820230290366 25/08/2023 Kaibalya Charati 2424003WL017104 Kaibalya Charati 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328263 MR KAIBALYO CHARATI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-005-009/1581618073
(K.SITAPUR) 		2424003000NRG24250820230290367 25/08/2023 BOLIYA BADAGHARA 2424003WL017104 BOLIYA BADAGHARA 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328260 MR BALIYA BADAGHAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-005-009/8474
(K.SITAPUR) 		2424003000NRG24250820230290374 25/08/2023 Balaram Kalinga 2424003WL017104 Balaram Kalinga 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328290 MR BALARAM KALINGO STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-005-009/8613
(K.SITAPUR) 		2424003000NRG24250820230290379 25/08/2023 Poli Bajubandha 2424003WL017104 Poli Bajubandha 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5081328250 POLI BAJUBANDHO UNION BANK OF INDIA(508500)
SubTotal 12798 12798
26 KASINAGAR OR-24-003-005-001/1581620225
(K.SITAPUR) 		2424003005NRG24250820230291690 25/08/2023 Asiri Kantarao 2424003005WL017239 Asiri Kantarao 00415 SBIN0010908 948 948 Processed 02/09/2023 5081328276 ASIRI KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-005-009/151617616
(K.SITAPUR) 		2424003000NRG24250820230290357 25/08/2023 Sudhakar badaghara 2424003WL017104 Sudhakar badaghara 00415 SBIN0010908 1422 1422 Processed 02/09/2023 5081328287 MR SUDHAKARA BADAGHAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-009/8338
(K.SITAPUR) 		2424003000NRG24250820230290373 25/08/2023 Bhagyabati Bajubandha 2424003WL017104 Bhagyabati Bajubandha 00415 SBIN0010908 1422 1422 Processed 02/09/2023 5081328257 MRS BHAGYA BATI BAJUBANDHO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-005-009/8651
(K.SITAPUR) 		2424003000NRG24250820230290381 25/08/2023 Dinabandhu Bajubandha 2424003WL017104 Dinabandhu Bajubandha 00415 SBIN0010908 1422 1422 Processed 02/09/2023 5081328255 MR DINABANDHU BAJUBANDHA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-005-009/8724
(K.SITAPUR) 		2424003000NRG24250820230290385 25/08/2023 Nilirotu Ahalya 2424003WL017104 Nilirotu Ahalya 00415 SBIN0010908 1422 1422 Processed 02/09/2023 5081328252 NILIROUTU HALYA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
31 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24250820230290387 25/08/2023 Hema jena 2424003WL017105 Hema jena 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328258 HEMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASINAGAR OR-24-003-005-001/151617480
(K.SITAPUR) 		2424003000NRG24250820230290391 25/08/2023 Runuma Mishal 2424003WL017105 Runuma Mishal 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328286 MRS RUNU MISAL STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24250820230290393 25/08/2023 purnima mishal 2424003WL017105 purnima mishal 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328254 MRS PURNIMA MISAL STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-005-001/1581619905
(K.SITAPUR) 		2424003000NRG24250820230290394 25/08/2023 Budhima Jena 2424003WL017105 Budhima Jena 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328259 MRS BUDHIMA JENA STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-005-001/1581619909
(K.SITAPUR) 		2424003000NRG24250820230290395 25/08/2023 Sandeep Lima 2424003WL017105 Sandeep Lima 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328268 MR SANDEEP LIMA STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-005-001/1581620204
(K.SITAPUR) 		2424003000NRG24250820230290399 25/08/2023 Sunil Kumar Pani 2424003WL017105 Sunil Kumar Pani 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328262 MRS PRIYA PANI STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-005-001/1581620222
(K.SITAPUR) 		2424003000NRG24250820230290405 25/08/2023 Sontosh Kumar Chintada 2424003WL017105 Sontosh Kumar Chintada 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328251 MR SANTOSH KUMAR CHINTADA STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-005-001/1581620224
(K.SITAPUR) 		2424003005NRG24250820230291689 25/08/2023 Pujukanu Padma 2424003005WL017239 Pujukanu Padma 00415 SBIN0012117 948 948 Processed 02/09/2023 5081328265 MRS PUJUKANU PADMA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-005-001/9694
(K.SITAPUR) 		2424003005NRG24250820230291704 25/08/2023 Atla laxmi 2424003005WL017239 Atla laxmi 00415 SBIN0012117 948 948 Processed 02/09/2023 5081328289 MRS ATLA LACHHIAMA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-003/1581619934
(K.SITAPUR) 		2424003000NRG24250820230290416 25/08/2023 Sundarjay Misal 2424003WL017105 Sundarjay Misal 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328267 MR SUNDARJAY MISAL STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-005-009/14855
(K.SITAPUR) 		2424003000NRG24250820230290351 25/08/2023 Siva Raghaba 2424003WL017104 Siva Raghaba 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328288 MR SIB RAGHAB STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-005-009/8338
(K.SITAPUR) 		2424003000NRG24250820230290372 25/08/2023 Haribandhu Bajubandha 2424003WL017104 Haribandhu Bajubandha 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328253 MR HARI BANDHU BAJUBANDHA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-005-009/8651
(K.SITAPUR) 		2424003000NRG24250820230290382 25/08/2023 Amulya Bajubandha 2424003WL017104 Amulya Bajubandha 00415 SBIN0012117 1422 1422 Processed 02/09/2023 5081328264 MRS AMULYA BAJUBANDHO STATE BANK OF INDIA(508548)
SubTotal 17538 17538
44 KASINAGAR OR-24-003-005-001/9733
(K.SITAPUR) 		2424003005NRG24250820230291706 25/08/2023 Sanku Rama Rao 2424003005WL017239 Sanku Rama Rao 00462 UCBA0002364 948 948 Processed 02/09/2023 5081328291 SANKU RAMARAO UCO BANK(607066)
SubTotal 948 948
45 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24250820230290392 25/08/2023 Sanjama Misal 2424003WL017105 Sanjama Misal 00468 UBIN0540692 1422 1422 Processed 02/09/2023 5081328284 MR SANJAM MISAL STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-005-001/1581619899
(K.SITAPUR) 		2424003005NRG24250820230291688 25/08/2023 Kaji Bhasa 2424003005WL017239 Kaji Bhasa 00468 UBIN0540692 948 948 Processed 02/09/2023 5081328282 MRS KARJYI BHASKAR STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-005-001/1581620203
(K.SITAPUR) 		2424003000NRG24250820230290398 25/08/2023 Ramana Pani 2424003WL017105 Ramana Pani 00468 UBIN0540692 1422 1422 Processed 02/09/2023 5081328273 RAMANA PANI UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-001/1581620229
(K.SITAPUR) 		2424003000NRG24250820230290408 25/08/2023 Dinomoni Ghanto 2424003WL017105 Dinomoni Ghanto 00468 UBIN0540692 1422 1422 Rejected 02/09/2023 5081328277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KASINAGAR OR-24-003-005-001/1581620237
(K.SITAPUR) 		2424003005NRG24250820230291693 25/08/2023 Rautu Parvathi 2424003005WL017239 Rautu Parvathi 00468 UBIN0540692 948 948 Processed 02/09/2023 5081328279 MRS RAUTU PARABATI STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-005-009/151617433
(K.SITAPUR) 		2424003000NRG24250820230290356 25/08/2023 Nilakhanto Sahu 2424003WL017104 Nilakhanto Sahu 00468 UBIN0540692 1422 1422 Processed 02/09/2023 5081328283 NILAKANTHA SAHU UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-009/8258
(K.SITAPUR) 		2424003000NRG24250820230290371 25/08/2023 Kabisurya Charati 2424003WL017104 Kabisurya Charati 00468 UBIN0540692 1422 1422 Processed 02/09/2023 5081328285 KABISURYA CHARATI S/O BRUNDABAN CHARATI UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-005-009/8641
(K.SITAPUR) 		2424003000NRG24250820230290380 25/08/2023 Laba Bajubandha 2424003WL017104 Laba Bajubandha 00468 UBIN0540692 1422 1422 Processed 02/09/2023 5081328272 LABA BAJUBANDHA INDIAN OVERSEAS BANK(508541)
SubTotal 10428 10428
53 KASINAGAR OR-24-003-005-001/1581620233
(K.SITAPUR) 		2424003005NRG24250820230291691 25/08/2023 Purushottam Madhu 2424003005WL017239 Purushottam Madhu 00468 UBIN0804380 948 948 Processed 02/09/2023 5081328231 PURUSHOTTAM MADHU UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-001/1581620250
(K.SITAPUR) 		2424003005NRG24250820230291702 25/08/2023 Janni Rabi 2424003005WL017239 Janni Rabi 00468 UBIN0804380 948 948 Processed 02/09/2023 5081328229 JANNI RABI IDBI BANK(607095)
55 KASINAGAR OR-24-003-005-009/14857
(K.SITAPUR) 		2424003000NRG24250820230290354 25/08/2023 MENAKA CHARATI 2424003WL017104 MENAKA CHARATI 00468 UBIN0804380 1422 1422 Processed 02/09/2023 5081328230 MENAKA CHARATI UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-009/14857
(K.SITAPUR) 		2424003000NRG24250820230290353 25/08/2023 Sahadeb Charati 2424003WL017104 Sahadeb Charati 00468 UBIN0804380 1422 1422 Processed 02/09/2023 5081328293 SAHADEB CHARATI UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-009/1581617981
(K.SITAPUR) 		2424003000NRG24250820230290364 25/08/2023 Suduma Charati 2424003WL017104 Suduma Charati 00468 UBIN0804380 1422 1422 Processed 02/09/2023 5081328228 SUDAMA CHARATI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
58 KASINAGAR OR-24-003-005-001/1581620221
(K.SITAPUR) 		2424003000NRG24250820230290404 25/08/2023 Arudra Luhakabat 2424003WL017105 Arudra Luhakabat 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328247 ARUDRA LUHAKABAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 KASINAGAR OR-24-003-005-001/1581620231
(K.SITAPUR) 		2424003000NRG24250820230290410 25/08/2023 Sagar Pani 2424003WL017105 Sagar Pani 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328242 SAGAR PANI UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-001/1581620232
(K.SITAPUR) 		2424003000NRG24250820230290411 25/08/2023 Abilash lima 2424003WL017105 Abilash lima 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328243 ABILASH LIMA UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-005-001/1581620242
(K.SITAPUR) 		2424003005NRG24250820230291698 25/08/2023 Gulami Dhanujay 2424003005WL017239 Gulami Dhanujay 00468 UBIN0830356 948 948 Processed 02/09/2023 5081328248 GULAMI DHANUJAY UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-001/1581620248
(K.SITAPUR) 		2424003005NRG24250820230291701 25/08/2023 Kakaraguda Sankar 2424003005WL017239 Kakaraguda Sankar 00468 UBIN0830356 948 948 Processed 02/09/2023 5081328244 KAKARAGUDA SANKAR UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-001/9731
(K.SITAPUR) 		2424003005NRG24250820230291705 25/08/2023 Karji Padma 2424003005WL017239 Karji Padma 00468 UBIN0830356 948 948 Processed 02/09/2023 5081328241 KARJYI PADMA UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-005-003/1581619930
(K.SITAPUR) 		2424003000NRG24250820230290414 25/08/2023 Kalia Misal 2424003WL017105 Kalia Misal 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328249 KALIA MISAL UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-005-009/1581617972
(K.SITAPUR) 		2424003000NRG24250820230290363 25/08/2023 Parasaram saranga 2424003WL017104 Parasaram saranga 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328245 PARSHURAM SARANGA UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-005-009/8608
(K.SITAPUR) 		2424003000NRG24250820230290377 25/08/2023 MANNATHA BADAGHAR 2424003WL017104 MANNATHA BADAGHAR 00468 UBIN0830356 1422 1422 Processed 02/09/2023 5081328246 MANNATHA BADAGHAR UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_250823APB_FTO_479047 Bank of India BKID0005126 PARLAKHEMUNDI 4266
2 KASINAGAR OR2424003005_250823APB_FTO_479047 Canara Bank CNRB0004137 PARALAKHEMUNDI 5214
3 KASINAGAR OR2424003005_250823APB_FTO_479047 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 KASINAGAR OR2424003005_250823APB_FTO_479047 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2844
5 KASINAGAR OR2424003005_250823APB_FTO_479047 Indian Bank IDIB000P025 PARLAKHEMUNDI 948
6 KASINAGAR OR2424003005_250823APB_FTO_479047 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 2844
7 KASINAGAR OR2424003005_250823APB_FTO_479047 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2844
8 KASINAGAR OR2424003005_250823APB_FTO_479047 State Bank of India SBIN0000151 PARLAKHEMUNDI 12798
9 KASINAGAR OR2424003005_250823APB_FTO_479047 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 6636
10 KASINAGAR OR2424003005_250823APB_FTO_479047 State Bank of India SBIN0012117 KASHINAGARA 17538
11 KASINAGAR OR2424003005_250823APB_FTO_479047 UCO Bank UCBA0002364 PARALAKHEMUNDI 948
12 KASINAGAR OR2424003005_250823APB_FTO_479047 Union Bank of India UBIN0540692 PARALAKHMUNDI 10428
13 KASINAGAR OR2424003005_250823APB_FTO_479047 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6162
14 KASINAGAR OR2424003005_250823APB_FTO_479047 Union Bank of India UBIN0830356 RANIPETA 11376

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