Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_010923APB_FTO_488975
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 NUAGADA OR-24-005-001-007/458544
(ANUGURU) 		2424005001NRG24010920230302628 01/09/2023 Isaka Majhi 2424005001WL019043 Isaka Majhi 00078 CNRB0018039 237 237 Processed 09/11/2023 7268873474 ISAKA MAJHI CANARA BANK(508532)
2 NUAGADA OR-24-005-001-007/458547
(ANUGURU) 		2424005001NRG24010920230302631 01/09/2023 Pura Raita 2424005001WL019043 Pura Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268873466 PUR RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24010920230302634 01/09/2023 Gajinga Raita 2424005001WL019043 Gajinga Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268873463 GAJINGA RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24010920230302636 01/09/2023 Mikhail Raita 2424005001WL019043 Mikhail Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7268873468 MIKHAEL RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24010920230302637 01/09/2023 Puingalu Majhi 2424005001WL019043 Puingalu Majhi 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268873462 POHINGALU MAJHI CANARA BANK(508532)
6 NUAGADA OR-24-005-001-011/458335
(ANUGURU) 		2424005001NRG24010920230302573 01/09/2023 Girjani Raita 2424005001WL019038 Girjani Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268873476 GIRJANI RAITA CANARA BANK(508532)
SubTotal 7584 7584
7 NUAGADA OR-24-005-001-010/458647
(ANUGURU) 		2424005001NRG24010920230302598 01/09/2023 RANITA MALLICK 2424005001WL019041 RANITA MALLICK 00168 ICIC0003277 948 948 Processed 10/11/2023 7268873440 MRS RANITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 948 948
8 NUAGADA OR-24-005-001-001/458333
(ANUGURU) 		2424005001NRG24010920230302657 01/09/2023 Sumati Choudhuri 2424005001WL019051 Sumati Choudhuri 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268873405 SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG24010920230302658 01/09/2023 Sashi besoi 2424005001WL019052 Sashi besoi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268873409 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24010920230302744 01/09/2023 Elita gamanga 2424005001WL019070 Elita gamanga 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268873441 ELITA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-005/458657
(ANUGURU) 		2424005001NRG24010920230302569 01/09/2023 RAJESH RAITA 2424005001WL019038 RAJESH RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873453 RAJESH RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-005/458662
(ANUGURU) 		2424005001NRG24010920230302570 01/09/2023 LABANA RAITA 2424005001WL019038 LABANA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873456 LABANA RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24010920230302621 01/09/2023 Anandini Majhi 2424005001WL019043 Anandini Majhi 00354 PUNB0281200 711 711 Processed 09/11/2023 7268873418 ANANDNI MAJHI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005001NRG24010920230302622 01/09/2023 Susila Raita 2424005001WL019043 Susila Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873442 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-007/458537
(ANUGURU) 		2424005001NRG24010920230302623 01/09/2023 Lalita Raita 2424005001WL019043 Lalita Raita 00354 PUNB0281200 237 237 Processed 09/11/2023 7268873417 LALITA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005001NRG24010920230302626 01/09/2023 Jayanti Majhi 2424005001WL019043 Jayanti Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873444 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005001NRG24010920230302625 01/09/2023 Mahan Majhi 2424005001WL019043 Mahan Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873407 MAHAN MAJHI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24010920230302635 01/09/2023 Gacchangulu Raita 2424005001WL019043 Gacchangulu Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873428 GACHHANGALU ROITO PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24010920230302640 01/09/2023 Rebika Majhi 2424005001WL019043 Rebika Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873429 RIBIKA MAJHI PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24010920230302641 01/09/2023 Samasana Raita 2424005001WL019043 Samasana Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873410 SAMSAN MAJHI PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-009/458562
(ANUGURU) 		2424005001NRG24010920230302653 01/09/2023 Prashanti majhi 2424005001WL019049 Prashanti majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268873455 PRASANTI MAJHI PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24010920230302652 01/09/2023 Nilandri Majhi 2424005001WL019048 Nilandri Majhi 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268873404 MRS NILANDRI MAJHI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-010/458531
(ANUGURU) 		2424005001NRG24010920230302592 01/09/2023 Jitari Majhi 2424005001WL019041 Jitari Majhi 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873435 JITARI MAJHI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-010/458550
(ANUGURU) 		2424005001NRG24010920230302594 01/09/2023 Sabita Majhi 2424005001WL019041 Sabita Majhi 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873434 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-010/458604
(ANUGURU) 		2424005001NRG24010920230302596 01/09/2023 Sujanti Raita 2424005001WL019041 Sujanti Raita 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873423 SUJANTI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-010/458645
(ANUGURU) 		2424005001NRG24010920230302597 01/09/2023 NARENDRA RAIT 2424005001WL019041 NARENDRA RAIT 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873436 NARENDRA RAIT PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-001-010/458687
(ANUGURU) 		2424005001NRG24010920230302599 01/09/2023 JUNI RAIT 2424005001WL019041 JUNI RAIT 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873414 JUNI RAIT PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-010/458689
(ANUGURU) 		2424005001NRG24010920230302600 01/09/2023 HIJAKIYA RAIT 2424005001WL019041 HIJAKIYA RAIT 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873413 HIJAKIYA RAIT PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-010/458690
(ANUGURU) 		2424005001NRG24010920230302601 01/09/2023 KALEB MAJHI 2424005001WL019041 KALEB MAJHI 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873437 KALEB MAJHI KARNATAKA BANK LTD(607270)
30 NUAGADA OR-24-005-001-010/4587006
(ANUGURU) 		2424005001NRG24010920230302602 01/09/2023 salia majhi 2424005001WL019041 salia majhi 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873438 SALIA MAJHI PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005001NRG24010920230302604 01/09/2023 REKHA RAITA 2424005001WL019041 REKHA RAITA 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873416 REKHA RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-001-010/4587008
(ANUGURU) 		2424005001NRG24010920230302605 01/09/2023 B.JAYANTI RAITA 2424005001WL019041 B.JAYANTI RAITA 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873439 B.JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-001-010/4587105
(ANUGURU) 		2424005001NRG24010920230302607 01/09/2023 CHHANDA RAITA 2424005001WL019041 CHHANDA RAITA 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873425 CHHANDA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-001-010/4587105
(ANUGURU) 		2424005001NRG24010920230302606 01/09/2023 SUNIL RAIT 2424005001WL019041 SUNIL RAIT 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873424 SUNIL RAIT PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-001-010/5175
(ANUGURU) 		2424005001NRG24010920230302609 01/09/2023 Mariyam Raita 2424005001WL019041 Mariyam Raita 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873431 MARIYAM RAIT PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG24010920230302611 01/09/2023 Leyari Raita 2424005001WL019041 Leyari Raita 00354 PUNB0281200 948 948 Processed 10/11/2023 7268873415 MRS LEYARI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG24010920230302612 01/09/2023 Praksini Raita 2424005001WL019041 Praksini Raita 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873412 PRAKASINI RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-001-010/5222
(ANUGURU) 		2424005001NRG24010920230302613 01/09/2023 Nakesini Raita 2424005001WL019041 Nakesini Raita 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873433 NOKESINI RAIT PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-001-010/5224
(ANUGURU) 		2424005001NRG24010920230302615 01/09/2023 Nayami Raita 2424005001WL019041 Nayami Raita 00354 PUNB0281200 948 948 Processed 09/11/2023 7268873411 NAYAMI RAIT PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-001-010/5225
(ANUGURU) 		2424005001NRG24010920230302616 01/09/2023 Ajit Majhi 2424005001WL019041 Ajit Majhi 00354 PUNB0281200 948 948 Processed 10/11/2023 7268873422 MR AJIT MAJHI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-001-011/44941
(ANUGURU) 		2424005001NRG24010920230302571 01/09/2023 Babuli Raito 2424005001WL019038 Babuli Raito 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873406 BABULI RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-001-011/458337
(ANUGURU) 		2424005001NRG24010920230302574 01/09/2023 Subasini Raita 2424005001WL019038 Subasini Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873420 Subasini Raita FINO PAYMENTS BANK LTD(608001)
43 NUAGADA OR-24-005-001-011/4587086
(ANUGURU) 		2424005001NRG24010920230302575 01/09/2023 ALI RAITA 2424005001WL019038 ALI RAITA 00354 PUNB0281200 711 711 Processed 09/11/2023 7268873421 ALI RAITA FINO PAYMENTS BANK LTD(608001)
44 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24010920230302576 01/09/2023 YADI DALABEHERA 2424005001WL019038 YADI DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873419 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24010920230302577 01/09/2023 JANAS DALABEHERA 2424005001WL019038 JANAS DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873451 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24010920230302578 01/09/2023 ARUN DALABEHERA 2424005001WL019038 ARUN DALABEHERA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268873450 ARUN DALABEHERA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24010920230302580 01/09/2023 SUJAN RAITA 2424005001WL019038 SUJAN RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873448 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24010920230302581 01/09/2023 ANDRIYA RAITA 2424005001WL019038 ANDRIYA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268873449 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-001-011/4587099
(ANUGURU) 		2424005001NRG24010920230302586 01/09/2023 MAULI RAITA 2424005001WL019038 MAULI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268873457 MRS MAULI RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-001-011/5428
(ANUGURU) 		2424005001NRG24010920230302587 01/09/2023 Janatha Raita 2424005001WL019038 Janatha Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268873408 MR JANATHA RAITA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
51 NUAGADA OR-24-005-001-001/44879
(ANUGURU) 		2424005001NRG24010920230302655 01/09/2023 Sunita Ranabaju 2424005001WL019050 Sunita Ranabaju 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873458 MRS SUNITA RANABAJU STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-001-001/44879
(ANUGURU) 		2424005001NRG24010920230302654 01/09/2023 Trilochana Ranabaju 2424005001WL019050 Trilochana Ranabaju 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873427 MR TRILOCHAN RANABAJU STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24010920230302743 01/09/2023 Philip gamanga 2424005001WL019070 Philip gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873402 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-001-003/5120
(ANUGURU) 		2424005001NRG24010920230302673 01/09/2023 Abraham Raita 2424005001WL019060 Abraham Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873460 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24010920230302620 01/09/2023 Alok Majhi 2424005001WL019043 Alok Majhi 00415 SBIN0002113 711 711 Processed 09/11/2023 7268873467 ALOK MAJHI CANARA BANK(508532)
56 NUAGADA OR-24-005-001-007/458539
(ANUGURU) 		2424005001NRG24010920230302624 01/09/2023 Sukanti Raita 2424005001WL019043 Sukanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268873443 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24010920230302627 01/09/2023 Sumanta Majhi 2424005001WL019043 Sumanta Majhi 00415 SBIN0002113 237 237 Processed 10/11/2023 7268873447 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24010920230302630 01/09/2023 Ramita Majhi 2424005001WL019043 Ramita Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268873446 MRS RAMITA MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005001NRG24010920230302642 01/09/2023 Debanti Raita 2424005001WL019043 Debanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268873445 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-001-009/458449
(ANUGURU) 		2424005001NRG24010920230302698 01/09/2023 Rajani Kenedi 2424005001WL019064 Rajani Kenedi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873454 MRS RAJANI KENEDI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24010920230302651 01/09/2023 Ruben Majhi 2424005001WL019048 Ruben Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268873426 MR RUBEN MAJHI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-001-010/458548
(ANUGURU) 		2424005001NRG24010920230302593 01/09/2023 Meri Raita 2424005001WL019041 Meri Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7268873464 MRS MERI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005001NRG24010920230302603 01/09/2023 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 2424005001WL019041 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 00415 SBIN0002113 948 948 Processed 10/11/2023 7268873465 MR BABULA RAIT STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-001-010/4587107
(ANUGURU) 		2424005001NRG24010920230302608 01/09/2023 ARJANI MAJHI 2424005001WL019041 ARJANI MAJHI 00415 SBIN0002113 948 948 Processed 10/11/2023 7268873475 MRS ARJANI MAJHI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-001-010/5178
(ANUGURU) 		2424005001NRG24010920230302610 01/09/2023 Ruta Raita 2424005001WL019041 Ruta Raita 00415 SBIN0002113 948 948 Processed 09/11/2023 7268873432 RUTA RAIT PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-001-010/5224
(ANUGURU) 		2424005001NRG24010920230302614 01/09/2023 Habel Raita 2424005001WL019041 Habel Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7268873430 MR HABEL RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24010920230302579 01/09/2023 HEBAL RAITA 2424005001WL019038 HEBAL RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268873470 MR HEBAL RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24010920230302583 01/09/2023 MAISRAK DALABEHERA 2424005001WL019038 MAISRAK DALABEHERA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268873469 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
69 NUAGADA OR-24-005-001-011/5451
(ANUGURU) 		2424005001NRG24010920230302588 01/09/2023 Simiya Raita 2424005001WL019038 Simiya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268873452 SIMIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
70 NUAGADA OR-24-005-001-011/44942
(ANUGURU) 		2424005001NRG24010920230302572 01/09/2023 Suresho Majhi 2424005001WL019038 Suresho Majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7268873403 SURESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
71 NUAGADA OR-24-005-001-010/458604
(ANUGURU) 		2424005001NRG24010920230302595 01/09/2023 Punela Raita 2424005001WL019041 Punela Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7268873471 MR PUNELA RAITA STATE BANK OF INDIA(508548)
SubTotal 948 948
72 NUAGADA OR-24-005-001-001/458333
(ANUGURU) 		2424005001NRG24010920230302656 01/09/2023 Gobinda Choudhuri 2424005001WL019051 Gobinda Choudhuri 751001 1422 1422 Processed 10/11/2023 7268873459 MR GOBIND CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-001-003/5120
(ANUGURU) 		2424005001NRG24010920230302674 01/09/2023 Meleki Raita 2424005001WL019060 Meleki Raita 751001 1422 1422 Processed 10/11/2023 7268873461 MRS MELEKI RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24010920230302633 01/09/2023 Meri Raita 2424005001WL019043 Meri Raita 751001 1659 1659 Processed 09/11/2023 7268873473 MERI ROITO FINO PAYMENTS BANK LTD(608001)
75 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24010920230302632 01/09/2023 Rama Raita 2424005001WL019043 Rama Raita 751001 1659 1659 Processed 10/11/2023 7268873472 RAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 94563 94563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_010923APB_FTO_488975 76101601 6162
2 NUAGADA OR2424005001_010923APB_FTO_488975 Canara Bank CNRB0018039 NUAGADA 7584
3 NUAGADA OR2424005001_010923APB_FTO_488975 ICICI BANK ICIC0003277 MOHANA 948
4 NUAGADA OR2424005001_010923APB_FTO_488975 Punjab National Bank PUNB0281200 SARALAPADAR 54036
5 NUAGADA OR2424005001_010923APB_FTO_488975 State Bank of India SBIN0002113 R.UDAYAGIRI 24174
6 NUAGADA OR2424005001_010923APB_FTO_488975 State Bank of India SBIN0006935 KHAJURIPADA 711
7 NUAGADA OR2424005001_010923APB_FTO_488975 State Bank of India SBIN0008873 MAHENDRAGARH 948

Download In Excel