Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_220623APB_FTO_264874
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 HARABHANGA OR-26-002-018-004/19937
(TILESWAR) 		2426002018NRG24220620230163981 22/06/2023 Nilakantha Naik 2426002018WL004599 Nilakantha Naik 00176 IDIB000D039 1659 1659 Processed 27/06/2023 2808411151 NILAKANTHA NAIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-018-004/19937
(TILESWAR) 		2426002018NRG24220620230163983 22/06/2023 Nilakantha Naik 2426002018WL004599 Nilakantha Naik 00176 IDIB000D039 1422 1422 Processed 27/06/2023 2808411150 NILAKANTHA NAIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-018-004/19975-A
(TILESWAR) 		2426002018NRG24220620230163986 22/06/2023 TARAJINI DEHURI 2426002018WL004599 TARAJINI DEHURI 00176 IDIB000D039 1422 1422 Processed 27/06/2023 2808411148 Mrs. TARAJINI DEHURI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-018-004/19975-A
(TILESWAR) 		2426002018NRG24220620230163988 22/06/2023 TARAJINI DEHURI 2426002018WL004599 TARAJINI DEHURI 00176 IDIB000D039 1659 1659 Processed 27/06/2023 2808411149 Mrs. TARAJINI DEHURI INDIAN BANK(607105)
SubTotal 6162 6162
5 HARABHANGA OR-26-002-018-004/19761
(TILESWAR) 		2426002018NRG24220620230163971 22/06/2023 Bharat Chaulia 2426002018WL004599 Bharat Chaulia 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411137 BHARAT CHAULIA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-004/19761
(TILESWAR) 		2426002018NRG24220620230163969 22/06/2023 Bharat Chaulia 2426002018WL004599 Bharat Chaulia 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411136 BHARAT CHAULIA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-004/19761
(TILESWAR) 		2426002018NRG24220620230163970 22/06/2023 Pankajini Chaulia 2426002018WL004599 Pankajini Chaulia 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411132 MRS PANKAJINI CHAULIA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-004/19761
(TILESWAR) 		2426002018NRG24220620230163972 22/06/2023 Pankajini Chaulia 2426002018WL004599 Pankajini Chaulia 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411133 MRS PANKAJINI CHAULIA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-004/19848
(TILESWAR) 		2426002018NRG24220620230163973 22/06/2023 Gulekh Dehuri 2426002018WL004599 Gulekh Dehuri 00415 SBIN0003839 1659 1659 Processed 28/06/2023 2808411134 GOLEKH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-018-004/19848
(TILESWAR) 		2426002018NRG24220620230163975 22/06/2023 Gulekh Dehuri 2426002018WL004599 Gulekh Dehuri 00415 SBIN0003839 1422 1422 Processed 28/06/2023 2808411135 GOLEKH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-004/19848
(TILESWAR) 		2426002018NRG24220620230163976 22/06/2023 SUMITRA DEHURI 2426002018WL004599 SUMITRA DEHURI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411146 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-004/19848
(TILESWAR) 		2426002018NRG24220620230163974 22/06/2023 SUMITRA DEHURI 2426002018WL004599 SUMITRA DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411147 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-004/19892-A
(TILESWAR) 		2426002018NRG24220620230163978 22/06/2023 MANJULATA CHAULIA 2426002018WL004599 MANJULATA CHAULIA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411104 MRS MANJULATA CHAULIA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-004/19892-A
(TILESWAR) 		2426002018NRG24220620230163980 22/06/2023 MANJULATA CHAULIA 2426002018WL004599 MANJULATA CHAULIA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411105 MRS MANJULATA CHAULIA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-004/19892-A
(TILESWAR) 		2426002018NRG24220620230163979 22/06/2023 RANJIT CHAULIA 2426002018WL004599 RANJIT CHAULIA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411139 MR RANJIT CHAULIA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-004/19892-A
(TILESWAR) 		2426002018NRG24220620230163977 22/06/2023 RANJIT CHAULIA 2426002018WL004599 RANJIT CHAULIA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411138 MR RANJIT CHAULIA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-004/19937
(TILESWAR) 		2426002018NRG24220620230163982 22/06/2023 Damayanti Naik 2426002018WL004599 Damayanti Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411124 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-004/19937
(TILESWAR) 		2426002018NRG24220620230163984 22/06/2023 Damayanti Naik 2426002018WL004599 Damayanti Naik 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411125 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-004/200074059
(TILESWAR) 		2426002018NRG24220620230163991 22/06/2023 Prasant Dehuri 2426002018WL004599 Prasant Dehuri 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411118 PRASHANT DEHURI STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-004/200074059
(TILESWAR) 		2426002018NRG24220620230163989 22/06/2023 Prasant Dehuri 2426002018WL004599 Prasant Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411119 PRASHANT DEHURI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-004/200074059
(TILESWAR) 		2426002018NRG24220620230163990 22/06/2023 Sandhyarani Dehuri 2426002018WL004599 Sandhyarani Dehuri 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411114 MRS SANDHYARANI DEHURY STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-004/200074059
(TILESWAR) 		2426002018NRG24220620230163992 22/06/2023 Sandhyarani Dehuri 2426002018WL004599 Sandhyarani Dehuri 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411115 MRS SANDHYARANI DEHURY STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-004/200074092
(TILESWAR) 		2426002018NRG24220620230163993 22/06/2023 Prafula Mahakud 2426002018WL004599 Prafula Mahakud 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411142 PRAFULLA MAHAKUD STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-004/200074092
(TILESWAR) 		2426002018NRG24220620230163994 22/06/2023 Prafula Mahakud 2426002018WL004599 Prafula Mahakud 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411143 PRAFULLA MAHAKUD STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24220620230163995 22/06/2023 KUSA MAHAKUD 2426002018WL004599 KUSA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411092 MR KUSHA MAHAKUD STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-009/200074021
(TILESWAR) 		2426002018NRG24220620230163996 22/06/2023 KUSA MAHAKUD 2426002018WL004599 KUSA MAHAKUD 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411093 MR KUSHA MAHAKUD STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24220620230163997 22/06/2023 LABA MAHAKUD 2426002018WL004599 LABA MAHAKUD 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411116 Mr. LABA MAHAKUD INDIAN BANK(607105)
28 HARABHANGA OR-26-002-018-009/200074029
(TILESWAR) 		2426002018NRG24220620230163998 22/06/2023 LABA MAHAKUD 2426002018WL004599 LABA MAHAKUD 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411117 Mr. LABA MAHAKUD INDIAN BANK(607105)
29 HARABHANGA OR-26-002-018-012/24750
(TILESWAR) 		2426002018NRG24220620230164000 22/06/2023 KHAGESWAR BHOKTA 2426002018WL004599 KHAGESWAR BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411090 MR KHAGESWAR BHOKTA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-012/24750
(TILESWAR) 		2426002018NRG24220620230164002 22/06/2023 KHAGESWAR BHOKTA 2426002018WL004599 KHAGESWAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411091 MR KHAGESWAR BHOKTA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-012/24750
(TILESWAR) 		2426002018NRG24220620230164001 22/06/2023 Tara Bhokta 2426002018WL004599 Tara Bhokta 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411141 MRS TARA BHOKTA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-012/24750
(TILESWAR) 		2426002018NRG24220620230163999 22/06/2023 Tara Bhokta 2426002018WL004599 Tara Bhokta 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411140 MRS TARA BHOKTA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-012/24942
(TILESWAR) 		2426002018NRG24220620230164006 22/06/2023 JEMAMANI BHOKTA 2426002018WL004599 JEMAMANI BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411144 MRS JEMAMANI BHOKTA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-012/24942
(TILESWAR) 		2426002018NRG24220620230164008 22/06/2023 JEMAMANI BHOKTA 2426002018WL004599 JEMAMANI BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411145 MRS JEMAMANI BHOKTA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-012/24942
(TILESWAR) 		2426002018NRG24220620230164007 22/06/2023 KRUSHNA CHANDRA BHOKTA 2426002018WL004599 KRUSHNA CHANDRA BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411097 KRUSHNA CHANDRA BHOKTA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-012/24942
(TILESWAR) 		2426002018NRG24220620230164005 22/06/2023 KRUSHNA CHANDRA BHOKTA 2426002018WL004599 KRUSHNA CHANDRA BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411096 KRUSHNA CHANDRA BHOKTA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-012/24950
(TILESWAR) 		2426002018NRG24220620230164009 22/06/2023 ISWAR BHOKTA 2426002018WL004599 ISWAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411086 MR ISWAR BHOKTA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-012/24950
(TILESWAR) 		2426002018NRG24220620230164011 22/06/2023 ISWAR BHOKTA 2426002018WL004599 ISWAR BHOKTA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411087 MR ISWAR BHOKTA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-012/28696
(TILESWAR) 		2426002018NRG24220620230164013 22/06/2023 Kambhu Charan Naik 2426002018WL004599 Kambhu Charan Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411106 MR KAMBHUCHARAN NAIK STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-012/28696
(TILESWAR) 		2426002018NRG24220620230164015 22/06/2023 Kambhu Charan Naik 2426002018WL004599 Kambhu Charan Naik 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411107 MR KAMBHUCHARAN NAIK STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-018-012/28696
(TILESWAR) 		2426002018NRG24220620230164016 22/06/2023 Kanak Naik 2426002018WL004599 Kanak Naik 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411095 MRS KANAKA NAIK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-018-012/28696
(TILESWAR) 		2426002018NRG24220620230164014 22/06/2023 Kanak Naik 2426002018WL004599 Kanak Naik 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411094 MRS KANAKA NAIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-018-015/23206
(TILESWAR) 		2426002018NRG24220620230164017 22/06/2023 Kesaba Bhoi 2426002018WL004599 Kesaba Bhoi 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411122 MR KESHAB BHOI STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-018-015/23206
(TILESWAR) 		2426002018NRG24220620230164019 22/06/2023 Kesaba Bhoi 2426002018WL004599 Kesaba Bhoi 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411123 MR KESHAB BHOI STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-018-015/23206
(TILESWAR) 		2426002018NRG24220620230164020 22/06/2023 SAROJINI BHOI 2426002018WL004599 SAROJINI BHOI 00415 SBIN0003839 1659 1659 Rejected 27/06/2023 2808411130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HARABHANGA OR-26-002-018-015/23206
(TILESWAR) 		2426002018NRG24220620230164018 22/06/2023 SAROJINI BHOI 2426002018WL004599 SAROJINI BHOI 00415 SBIN0003839 1422 1422 Rejected 27/06/2023 2808411131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HARABHANGA OR-26-002-018-015/23241
(TILESWAR) 		2426002018NRG24220620230164021 22/06/2023 JOGESWAR DANGA 2426002018WL004599 JOGESWAR DANGA 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411102 MR JOGESWAR DANGA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-018-015/23241
(TILESWAR) 		2426002018NRG24220620230164022 22/06/2023 JOGESWAR DANGA 2426002018WL004599 JOGESWAR DANGA 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411103 MR JOGESWAR DANGA STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-018-015/23250
(TILESWAR) 		2426002018NRG24220620230164023 22/06/2023 Debaraj Bhoi 2426002018WL004599 Debaraj Bhoi 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411120 MR DEBARAJ BHOI STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-018-015/23250
(TILESWAR) 		2426002018NRG24220620230164024 22/06/2023 Debaraj Bhoi 2426002018WL004599 Debaraj Bhoi 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411121 MR DEBARAJ BHOI STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-018-015/23292
(TILESWAR) 		2426002018NRG24220620230164025 22/06/2023 GUPTESWAR DEHURI 2426002018WL004599 GUPTESWAR DEHURI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411100 GUPTESWAR DEHURY STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-018-015/23292
(TILESWAR) 		2426002018NRG24220620230164026 22/06/2023 GUPTESWAR DEHURI 2426002018WL004599 GUPTESWAR DEHURI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411101 GUPTESWAR DEHURY STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-018-015/25318-A
(TILESWAR) 		2426002018NRG24220620230164027 22/06/2023 TAPASWINI BHOI 2426002018WL004599 TAPASWINI BHOI 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411088 MR TAPASWINI BHOI STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-018-015/25318-A
(TILESWAR) 		2426002018NRG24220620230164028 22/06/2023 TAPASWINI BHOI 2426002018WL004599 TAPASWINI BHOI 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411089 MR TAPASWINI BHOI STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-018-015/28771
(TILESWAR) 		2426002018NRG24220620230164029 22/06/2023 BANAMALI NAIK 2426002018WL004599 BANAMALI NAIK 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411098 MR BANAMALI NAIK STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-018-015/28771
(TILESWAR) 		2426002018NRG24220620230164030 22/06/2023 BANAMALI NAIK 2426002018WL004599 BANAMALI NAIK 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411099 MR BANAMALI NAIK STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-018-016/2000740273
(TILESWAR) 		2426002018NRG24220620230164034 22/06/2023 KAMINI SAHOO 2426002018WL004599 KAMINI SAHOO 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411109 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-018-016/2000740273
(TILESWAR) 		2426002018NRG24220620230164032 22/06/2023 KAMINI SAHOO 2426002018WL004599 KAMINI SAHOO 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411108 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-018-016/2000740273
(TILESWAR) 		2426002018NRG24220620230164033 22/06/2023 SASHIKANTA SAHOO 2426002018WL004599 SASHIKANTA SAHOO 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411127 MR SASHIKANTA SAHOO STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-018-016/2000740273
(TILESWAR) 		2426002018NRG24220620230164031 22/06/2023 SASHIKANTA SAHOO 2426002018WL004599 SASHIKANTA SAHOO 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411126 MR SASHIKANTA SAHOO STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-018-016/2000740273-B
(TILESWAR) 		2426002018NRG24220620230164035 22/06/2023 BIDYUT PRABHAN SAHOO 2426002018WL004599 BIDYUT PRABHAN SAHOO 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411112 MRS BIDYUT PRABHA SAHOO STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-018-016/2000740273-B
(TILESWAR) 		2426002018NRG24220620230164036 22/06/2023 BIDYUT PRABHAN SAHOO 2426002018WL004599 BIDYUT PRABHAN SAHOO 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411113 MRS BIDYUT PRABHA SAHOO STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-018-016/25245
(TILESWAR) 		2426002018NRG24220620230164038 22/06/2023 DAYAMATI AMAT 2426002018WL004599 DAYAMATI AMAT 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411129 MRS DAMAYANTI AMAT STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-018-016/25245
(TILESWAR) 		2426002018NRG24220620230164040 22/06/2023 DAYAMATI AMAT 2426002018WL004599 DAYAMATI AMAT 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411128 MRS DAMAYANTI AMAT STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-018-016/25245
(TILESWAR) 		2426002018NRG24220620230164039 22/06/2023 SAMSHUNDAR AMAT 2426002018WL004599 SAMSHUNDAR AMAT 00415 SBIN0003839 1659 1659 Processed 27/06/2023 2808411111 MRS SAMSHUNDAR AMAT STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-018-016/25245
(TILESWAR) 		2426002018NRG24220620230164037 22/06/2023 SAMSHUNDAR AMAT 2426002018WL004599 SAMSHUNDAR AMAT 00415 SBIN0003839 1422 1422 Processed 27/06/2023 2808411110 MRS SAMSHUNDAR AMAT STATE BANK OF INDIA(508548)
SubTotal 95511 95511
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_220623APB_FTO_264874 Indian Bank IDIB000D039 DHALPUR 6162
2 HARABHANGA OR2426002018_220623APB_FTO_264874 State Bank of India SBIN0003839 PURUNAKATAK 95511

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