Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:07 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : LAMTAPUT
Fto No. : OR2411008002_220424APB_FTO_20755
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 LAMTAPUT OR-11-008-002-001/16343
(BALEL) 		2411008002NRG25220420240029550 22/04/2024 JAGU KHARA 2411008002WL003314 JAGU KHARA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137233 MR JAGU KHARA STATE BANK OF INDIA(508548)
2 LAMTAPUT OR-11-008-002-001/16343
(BALEL) 		2411008002NRG25220420240029551 22/04/2024 MUKTA KHARA 2411008002WL003314 MUKTA KHARA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137226 MRS MUKTA KHARA STATE BANK OF INDIA(508548)
3 LAMTAPUT OR-11-008-002-001/16373
(BALEL) 		2411008002NRG25220420240030756 22/04/2024 DHANAPATI KRISANI 2411008002WL003440 DHANAPATI KRISANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137183 MR DHANAPATI KRISANI STATE BANK OF INDIA(508548)
4 LAMTAPUT OR-11-008-002-001/16374
(BALEL) 		2411008002NRG25220420240029374 22/04/2024 DANAI KHILLO 2411008002WL003299 DANAI KHILLO 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137197 MRS DANAI KHILLO STATE BANK OF INDIA(508548)
5 LAMTAPUT OR-11-008-002-001/16389
(BALEL) 		2411008002NRG25220420240029288 22/04/2024 LAKSHMI BADANAYAK 2411008002WL003279 LAKSHMI BADANAYAK 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137225 MRS LAKSMI BADANAIK STATE BANK OF INDIA(508548)
6 LAMTAPUT OR-11-008-002-001/16389
(BALEL) 		2411008002NRG25220420240029287 22/04/2024 SADAN BADANAYAK 2411008002WL003279 SADAN BADANAYAK 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137224 SADAN BADA NAYAK STATE BANK OF INDIA(508548)
7 LAMTAPUT OR-11-008-002-001/16394
(BALEL) 		2411008002NRG25220420240030873 22/04/2024 MAMI SISA 2411008002WL003447 MAMI SISA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137192 MRS MAMI SISHA STATE BANK OF INDIA(508548)
8 LAMTAPUT OR-11-008-002-001/16397
(BALEL) 		2411008002NRG25220420240030859 22/04/2024 ARUNA KRISANI 2411008002WL003445 ARUNA KRISANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137232 MRS ARUNA KRISANI STATE BANK OF INDIA(508548)
9 LAMTAPUT OR-11-008-002-001/16397
(BALEL) 		2411008002NRG25220420240030858 22/04/2024 SUNADHAR KRISANI 2411008002WL003445 SUNADHAR KRISANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137194 MR SUNADHAR KRISANI STATE BANK OF INDIA(508548)
10 LAMTAPUT OR-11-008-002-001/16413
(BALEL) 		2411008002NRG25220420240029435 22/04/2024 SANU KHILLO 2411008002WL003301 SANU KHILLO 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137190 MR SANU KHILLO STATE BANK OF INDIA(508548)
11 LAMTAPUT OR-11-008-002-001/16425
(BALEL) 		2411008002NRG25220420240030744 22/04/2024 NILIMA BISOI 2411008002WL003437 NILIMA BISOI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137234 MRS NILIMA BISOI STATE BANK OF INDIA(508548)
12 LAMTAPUT OR-11-008-002-001/429
(BALEL) 		2411008002NRG25220420240029617 22/04/2024 MUKUTA KHINIBUDHI 2411008002WL003317 MUKUTA KHINIBUDHI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137188 MRS MUKTA KHINIBUDI STATE BANK OF INDIA(508548)
13 LAMTAPUT OR-11-008-002-001/452
(BALEL) 		2411008002NRG25220420240030675 22/04/2024 BIMALA MANDI 2411008002WL003425 BIMALA MANDI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137189 MRS BIMALA MANDI STATE BANK OF INDIA(508548)
14 LAMTAPUT OR-11-008-002-001/480
(BALEL) 		2411008002NRG25220420240030725 22/04/2024 SUNADHAR MAJHI 2411008002WL003432 SUNADHAR MAJHI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137196 Mrs. SUNADHARA DHADANGAMAGHI UTKAL GRAMEEN BANK(607234)
15 LAMTAPUT OR-11-008-002-001/483
(BALEL) 		2411008002NRG25220420240029437 22/04/2024 DALIMA KIRSANI 2411008002WL003303 DALIMA KIRSANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137180 MRS DALIMA KRISANI STATE BANK OF INDIA(508548)
16 LAMTAPUT OR-11-008-002-001/486
(BALEL) 		2411008002NRG25220420240029289 22/04/2024 RAMA KHILA 2411008002WL003280 RAMA KHILA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137237 MR RAM KHILLO STATE BANK OF INDIA(508548)
17 LAMTAPUT OR-11-008-002-001/486
(BALEL) 		2411008002NRG25220420240029290 22/04/2024 SAITA KHILA 2411008002WL003280 SAITA KHILA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137238 MRS SAITA KHILA STATE BANK OF INDIA(508548)
18 LAMTAPUT OR-11-008-002-001/491
(BALEL) 		2411008002NRG25220420240030643 22/04/2024 RADHAMA BADA NAYAK 2411008002WL003421 RADHAMA BADA NAYAK 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137181 MRS RADHAMA BADANAYAK STATE BANK OF INDIA(508548)
19 LAMTAPUT OR-11-008-002-001/492
(BALEL) 		2411008002NRG25220420240029619 22/04/2024 MUKATA MAJHI 2411008002WL003318 MUKATA MAJHI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137182 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
20 LAMTAPUT OR-11-008-002-001/522
(BALEL) 		2411008002NRG25220420240029285 22/04/2024 GARI KHILO 2411008002WL003277 GARI KHILO 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137231 MRS GOURI KHILLA STATE BANK OF INDIA(508548)
21 LAMTAPUT OR-11-008-002-001/542
(BALEL) 		2411008002NRG25220420240029344 22/04/2024 GORIMANI KHILA 2411008002WL003294 GORIMANI KHILA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137228 MRS GORIMANI KHILA STATE BANK OF INDIA(508548)
22 LAMTAPUT OR-11-008-002-001/547
(BALEL) 		2411008002NRG25220420240029358 22/04/2024 SAMAKA PUJARI 2411008002WL003296 SAMAKA PUJARI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137184 MRS SAMAKA PUJARI STATE BANK OF INDIA(508548)
23 LAMTAPUT OR-11-008-002-001/550
(BALEL) 		2411008002NRG25220420240029465 22/04/2024 GANGADHAR BISOI 2411008002WL003306 GANGADHAR BISOI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137227 MR GANGADHAR BISOI STATE BANK OF INDIA(508548)
24 LAMTAPUT OR-11-008-002-001/550
(BALEL) 		2411008002NRG25220420240029466 22/04/2024 KUSUMA BISOI 2411008002WL003306 KUSUMA BISOI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137195 MRS KUSUMA BISOI STATE BANK OF INDIA(508548)
25 LAMTAPUT OR-11-008-002-001/563
(BALEL) 		2411008002NRG25220420240030626 22/04/2024 KAMALA BISOI 2411008002WL003418 KAMALA BISOI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137230 MRS KAMALA SUKRI STATE BANK OF INDIA(508548)
26 LAMTAPUT OR-11-008-002-002/294
(BALEL) 		2411008002NRG25220420240029296 22/04/2024 SURJAYAMANI MALIK 2411008002WL003285 SURJAYAMANI MALIK 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137193 MRS SURYAMANI MALIK STATE BANK OF INDIA(508548)
27 LAMTAPUT OR-11-008-002-002/310
(BALEL) 		2411008002NRG25220420240029343 22/04/2024 MANGALA DALAPATI 2411008002WL003293 MANGALA DALAPATI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137178 MR MANGALA DALAPATI STATE BANK OF INDIA(508548)
28 LAMTAPUT OR-11-008-002-002/318
(BALEL) 		2411008002NRG25220420240030895 22/04/2024 LALITA DALAPATI 2411008002WL003452 LALITA DALAPATI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137236 MRS LALITA DALAPATI STATE BANK OF INDIA(508548)
29 LAMTAPUT OR-11-008-002-002/364
(BALEL) 		2411008002NRG25220420240029310 22/04/2024 NAYANA AILING 2411008002WL003292 NAYANA AILING 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137177 MRS NAINA ALANGA STATE BANK OF INDIA(508548)
30 LAMTAPUT OR-11-008-002-004/14133
(BALEL) 		2411008002NRG25220420240031475 22/04/2024 BAIDEI KRISANI 2411008002WL003493 BAIDEI KRISANI 00415 SBIN0002083 1270 1270 Processed 29/04/2024 3375137186 Ms. BUDAE KIRSANI UTKAL GRAMEEN BANK(607234)
31 LAMTAPUT OR-11-008-002-004/14150
(BALEL) 		2411008002NRG25220420240031347 22/04/2024 DHANA MUDULI 2411008002WL003486 DHANA MUDULI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137204 MR DHANA MUDULI STATE BANK OF INDIA(508548)
32 LAMTAPUT OR-11-008-002-006/13980
(BALEL) 		2411008002NRG25220420240031136 22/04/2024 RAMA TUPANDA 2411008002WL003474 RAMA TUPANDA 00415 SBIN0002083 1270 1270 Processed 29/04/2024 3375137239 MRS RAMA TUPENDA STATE BANK OF INDIA(508548)
33 LAMTAPUT OR-11-008-002-006/14043
(BALEL) 		2411008002NRG25220420240030982 22/04/2024 TULA KIRSANI 2411008002WL003465 TULA KIRSANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137179 MRS TULA KIRSANI STATE BANK OF INDIA(508548)
34 LAMTAPUT OR-11-008-002-006/16391
(BALEL) 		2411008002NRG25220420240031258 22/04/2024 MITULA KHARA 2411008002WL003482 MITULA KHARA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137187 MRS MITULA KHARA STATE BANK OF INDIA(508548)
35 LAMTAPUT OR-11-008-002-006/16391
(BALEL) 		2411008002NRG25220420240031257 22/04/2024 SUBASH KHARA 2411008002WL003482 SUBASH KHARA 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137185 MR SUBASH KHARA STATE BANK OF INDIA(508548)
36 LAMTAPUT OR-11-008-002-007/16400
(BALEL) 		2411008002NRG25220420240031013 22/04/2024 KAMALA KHEMUNDU 2411008002WL003468 KAMALA KHEMUNDU 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137199 MRS KAMALA KHEMUNDU STATE BANK OF INDIA(508548)
37 LAMTAPUT OR-11-008-002-007/16405
(BALEL) 		2411008002NRG25220420240030947 22/04/2024 RINA KRISANI 2411008002WL003459 RINA KRISANI 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137191 MRS RINA KRISANI STATE BANK OF INDIA(508548)
38 LAMTAPUT OR-11-008-002-007/165844
(BALEL) 		2411008002NRG25220420240030950 22/04/2024 SADHU KHILA 2411008002WL003459 SADHU KHILA 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137202 Mr. SHUKRA KRISHANI UTKAL GRAMEEN BANK(607234)
39 LAMTAPUT OR-11-008-002-007/165845
(BALEL) 		2411008002NRG25220420240030951 22/04/2024 DASHARATHA KHILA 2411008002WL003459 DASHARATHA KHILA 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137201 MR DASHARATHA KHILLO STATE BANK OF INDIA(508548)
40 LAMTAPUT OR-11-008-002-007/165850
(BALEL) 		2411008002NRG25220420240030952 22/04/2024 PRAHALAD KRISANI 2411008002WL003459 PRAHALAD KRISANI 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137200 MR PRAHALAD KRISHANI STATE BANK OF INDIA(508548)
41 LAMTAPUT OR-11-008-002-007/165851
(BALEL) 		2411008002NRG25220420240030953 22/04/2024 TULAMA KHILLO 2411008002WL003459 TULAMA KHILLO 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137203 MRS TULAMA KHILLO STATE BANK OF INDIA(508548)
42 LAMTAPUT OR-11-008-002-007/165852
(BALEL) 		2411008002NRG25220420240030954 22/04/2024 LAKIMA KRISANI 2411008002WL003459 LAKIMA KRISANI 00415 SBIN0002083 1524 1524 Processed 29/04/2024 3375137198 MISS LAKIMA KIRSANI STATE BANK OF INDIA(508548)
43 LAMTAPUT OR-11-008-002-007/277
(BALEL) 		2411008002NRG25220420240031209 22/04/2024 DHANI KIRSANI 2411008002WL003477 DHANI KIRSANI 00415 SBIN0002083 1778 1778 Processed 29/04/2024 3375137229 MR DHANI KRISANI STATE BANK OF INDIA(508548)
SubTotal 73914 73914
44 LAMTAPUT OR-11-008-002-006/14000
(BALEL) 		2411008002NRG25220420240030980 22/04/2024 GHASI KHEMUNDU 2411008002WL003465 GHASI KHEMUNDU 00415 SBIN0009663 1778 1778 Processed 29/04/2024 3375137235 MR GHASI KHEMUNDA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
45 LAMTAPUT OR-11-008-002-001/16373
(BALEL) 		2411008002NRG25220420240030757 22/04/2024 CHANDRAMA KRISANI 2411008002WL003440 CHANDRAMA KRISANI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137207 Mrs. CHANDRAMA KRISANI UTKAL GRAMEEN BANK(607234)
46 LAMTAPUT OR-11-008-002-001/16374
(BALEL) 		2411008002NRG25220420240029375 22/04/2024 DAMU KHILLO 2411008002WL003299 DAMU KHILLO 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137214 Mrs. DAMU KHILLO UTKAL GRAMEEN BANK(607234)
47 LAMTAPUT OR-11-008-002-001/16394
(BALEL) 		2411008002NRG25220420240030872 22/04/2024 MAHENDRA SISA 2411008002WL003447 MAHENDRA SISA 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137213 MAHANDRA SISA FINO PAYMENTS BANK LTD(608001)
48 LAMTAPUT OR-11-008-002-001/16425
(BALEL) 		2411008002NRG25220420240030743 22/04/2024 TRINATH BISOI 2411008002WL003437 TRINATH BISOI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137215 Mr. TRINATH BISOI UTKAL GRAMEEN BANK(607234)
49 LAMTAPUT OR-11-008-002-001/16643
(BALEL) 		2411008002NRG25220420240030758 22/04/2024 MANA BISOI 2411008002WL003441 MANA BISOI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137217 Mrs. MANA BISOI UTKAL GRAMEEN BANK(607234)
50 LAMTAPUT OR-11-008-002-001/425
(BALEL) 		2411008002NRG25220420240029286 22/04/2024 KRUPARI KANTAR 2411008002WL003278 KRUPARI KANTAR 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137175 Mr. KRUPA KANTERI UTKAL GRAMEEN BANK(607234)
51 LAMTAPUT OR-11-008-002-001/440
(BALEL) 		2411008002NRG25220420240030742 22/04/2024 SHIBA SHISHA 2411008002WL003436 SHIBA SHISHA 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137209 Mr. SIBA SISA UTKAL GRAMEEN BANK(607234)
52 LAMTAPUT OR-11-008-002-001/465
(BALEL) 		2411008002NRG25220420240030704 22/04/2024 SANAI UDEAL 2411008002WL003429 SANAI UDEAL 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137205 MRS SANAI UDALA STATE BANK OF INDIA(508548)
53 LAMTAPUT OR-11-008-002-001/478
(BALEL) 		2411008002NRG25220420240030737 22/04/2024 MOTI SISA 2411008002WL003434 MOTI SISA 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137206 Mrs. MATI SISA UTKAL GRAMEEN BANK(607234)
54 LAMTAPUT OR-11-008-002-001/491
(BALEL) 		2411008002NRG25220420240030642 22/04/2024 DASHMATI BADNAYAK 2411008002WL003421 DASHMATI BADNAYAK 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137222 Mrs. DAIMATI BADA NAIK UTKAL GRAMEEN BANK(607234)
55 LAMTAPUT OR-11-008-002-001/491
(BALEL) 		2411008002NRG25220420240030641 22/04/2024 MANGALA BADNAYAK 2411008002WL003421 MANGALA BADNAYAK 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137212 Mr. MANGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
56 LAMTAPUT OR-11-008-002-001/492
(BALEL) 		2411008002NRG25220420240029618 22/04/2024 GURU MAJHI 2411008002WL003318 GURU MAJHI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137176 Mr. GURU DHANGUDA MAJHI UTKAL GRAMEEN BANK(607234)
57 LAMTAPUT OR-11-008-002-001/522
(BALEL) 		2411008002NRG25220420240029284 22/04/2024 MUKULA KHILO 2411008002WL003277 MUKULA KHILO 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137174 Mr. MUKUNDA KHILLO UTKAL GRAMEEN BANK(607234)
58 LAMTAPUT OR-11-008-002-001/555
(BALEL) 		2411008002NRG25220420240029359 22/04/2024 PATI KHILO 2411008002WL003297 PATI KHILO 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137210 Mr. PATI KHILA UTKAL GRAMEEN BANK(607234)
59 LAMTAPUT OR-11-008-002-001/569
(BALEL) 		2411008002NRG25220420240030745 22/04/2024 BHAKATRAM BADNAYAK 2411008002WL003438 BHAKATRAM BADNAYAK 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137211 Mr. BHAKTARAM BADANAYAK UTKAL GRAMEEN BANK(607234)
60 LAMTAPUT OR-11-008-002-001/569
(BALEL) 		2411008002NRG25220420240030746 22/04/2024 BOLA BADNAYAK 2411008002WL003438 BOLA BADNAYAK 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137208 BALA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAMTAPUT OR-11-008-002-004/14127
(BALEL) 		2411008002NRG25220420240031446 22/04/2024 NARASINGH MUDULI 2411008002WL003491 NARASINGH MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137223 Mr. NARASIMHA MUDULI UTKAL GRAMEEN BANK(607234)
62 LAMTAPUT OR-11-008-002-006/14000
(BALEL) 		2411008002NRG25220420240030981 22/04/2024 HARI KHEMUNDU 2411008002WL003465 HARI KHEMUNDU 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137221 Mr. HARI KHEMUDU UTKAL GRAMEEN BANK(607234)
63 LAMTAPUT OR-11-008-002-007/165842
(BALEL) 		2411008002NRG25220420240030948 22/04/2024 SHUKRU KRISANI 2411008002WL003459 SHUKRU KRISANI 00474 SBIN0RRUKGB 1524 1524 Processed 29/04/2024 3375137216 MR SADHU KHILA STATE BANK OF INDIA(508548)
64 LAMTAPUT OR-11-008-002-007/165843
(BALEL) 		2411008002NRG25220420240030949 22/04/2024 SAITA KRISANI 2411008002WL003459 SAITA KRISANI 00474 SBIN0RRUKGB 1524 1524 Processed 29/04/2024 3375137219 MISS SAITA CHAPADIA STATE BANK OF INDIA(508548)
65 LAMTAPUT OR-11-008-002-007/165853
(BALEL) 		2411008002NRG25220420240030955 22/04/2024 GOGESH KRISANI 2411008002WL003459 GOGESH KRISANI 00474 SBIN0RRUKGB 1524 1524 Processed 29/04/2024 3375137218 Mr. JOGESH KRISHANI UTKAL GRAMEEN BANK(607234)
66 LAMTAPUT OR-11-008-002-007/373
(BALEL) 		2411008002NRG25220420240031389 22/04/2024 Samara alanga 2411008002WL003488 Samara alanga 00474 SBIN0RRUKGB 1778 1778 Processed 29/04/2024 3375137220 SAMARA ALANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38354 38354
Total 114046 114046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMTAPUT OR2411008002_220424APB_FTO_20755 State Bank of India SBIN0002083 MACHHKUND 73914
2 LAMTAPUT OR2411008002_220424APB_FTO_20755 State Bank of India SBIN0009663 BALDA 1778
3 LAMTAPUT OR2411008002_220424APB_FTO_20755 UTKAL GRAMYA BANK SBIN0RRUKGB JOLAPUT,KOTAPUT 1778
4 LAMTAPUT OR2411008002_220424APB_FTO_20755 UTKAL GRAMYA BANK SBIN0RRUKGB LAMTAPUT,KOTAPUT 33020
5 LAMTAPUT OR2411008002_220424APB_FTO_20755 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, LAMTAPUT 3556

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