Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_210423APB_FTO_37456
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-24-003-012-005/743
(SIDHAMADANGA) 		2424003000NRG24190420230012910 21/04/2023 Kotala.bijaya 2424003WL000757 Kotala.bijaya 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398724072 KOTALA VIJAYA BANK OF INDIA(508505)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-012-005/1-D
(SIDHAMADANGA) 		2424003000NRG24190420230012841 21/04/2023 P.Dilleswer Rao 2424003WL000755 P.Dilleswer Rao 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724074 MR PININTI DILESWARA RAO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-012-005/14028
(SIDHAMADANGA) 		2424003000NRG24190420230012842 21/04/2023 S.Ramesh 2424003WL000755 S.Ramesh 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724045 SAKI RAMESU CANARA BANK(508532)
4 KASINAGAR OR-24-003-012-005/14028
(SIDHAMADANGA) 		2424003000NRG24190420230012843 21/04/2023 S.Tejamma 2424003WL000755 S.Tejamma 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724047 TEJAMMA SAKHI CANARA BANK(508532)
5 KASINAGAR OR-24-003-012-005/14030
(SIDHAMADANGA) 		2424003000NRG24190420230012845 21/04/2023 S.Chinna 2424003WL000755 S.Chinna 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724048 CHINAMMA SAKI CANARA BANK(508532)
6 KASINAGAR OR-24-003-012-005/14034
(SIDHAMADANGA) 		2424003000NRG24190420230012847 21/04/2023 MOJURU MAHALAXMI 2424003WL000755 MOJURU MAHALAXMI 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724055 MOJURU MAHALAXMI UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-012-005/724
(SIDHAMADANGA) 		2424003000NRG24190420230012858 21/04/2023 Ganteda Saraswati 2424003WL000755 Ganteda Saraswati 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724061 GANTEDA SARASWATI UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-012-005/728
(SIDHAMADANGA) 		2424003000NRG24190420230012863 21/04/2023 Apana elakala 2424003WL000755 Apana elakala 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724065 YELAKALA APPANNA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-012-005/729
(SIDHAMADANGA) 		2424003000NRG24190420230012867 21/04/2023 aparao pininti 2424003WL000755 aparao pininti 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724076 PININTI APPARAO UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-012-005/729
(SIDHAMADANGA) 		2424003000NRG24190420230012868 21/04/2023 Kamala pininti 2424003WL000755 Kamala pininti 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724059 PININTI KAMALA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-012-005/729
(SIDHAMADANGA) 		2424003000NRG24190420230012869 21/04/2023 umasankar pininti 2424003WL000755 umasankar pininti 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724060 PININTI UMASHANKARARAO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-012-005/732
(SIDHAMADANGA) 		2424003000NRG24190420230012870 21/04/2023 Kotala Narayanamma 2424003WL000755 Kotala Narayanamma 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724054 KOTA NARAYANAMA CANARA BANK(508532)
13 KASINAGAR OR-24-003-012-005/736
(SIDHAMADANGA) 		2424003000NRG24190420230012871 21/04/2023 Kotla Premaowati 2424003WL000755 Kotla Premaowati 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724058 KOTLA PREMAVATHI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-012-005/737
(SIDHAMADANGA) 		2424003000NRG24190420230012872 21/04/2023 P.suryarao 2424003WL000755 P.suryarao 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724053 PININTI SURJYARAO CANARA BANK(508532)
15 KASINAGAR OR-24-003-012-005/737
(SIDHAMADANGA) 		2424003000NRG24190420230012873 21/04/2023 P.Vaikuntha Rao 2424003WL000755 P.Vaikuntha Rao 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724063 MR PININTI VYKUNTA RAO STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-012-005/739
(SIDHAMADANGA) 		2424003000NRG24190420230012874 21/04/2023 bamali ekasi 2424003WL000755 bamali ekasi 00078 CNRB0004137 1422 1422 Processed 11/05/2023 1398724064 BAMALI EKADASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-012-005/739
(SIDHAMADANGA) 		2424003000NRG24190420230012875 21/04/2023 bamali sarojini 2424003WL000755 bamali sarojini 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724062 BAMMALA SAROJINI UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-012-005/740
(SIDHAMADANGA) 		2424003000NRG24190420230012878 21/04/2023 Lakshmi Pradhan 2424003WL000755 Lakshmi Pradhan 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724043 LAXMI PRADHAN UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-012-005/740
(SIDHAMADANGA) 		2424003000NRG24190420230012877 21/04/2023 Rukhuna Pradhan 2424003WL000755 Rukhuna Pradhan 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724077 RUKUNA PRADHAN HDFC BANK LTD(607152)
20 KASINAGAR OR-24-003-012-005/744
(SIDHAMADANGA) 		2424003000NRG24190420230012913 21/04/2023 ganteda bariki 2424003WL000757 ganteda bariki 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724075 GANTADA BARIKI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-012-005/744
(SIDHAMADANGA) 		2424003000NRG24190420230012914 21/04/2023 ganteda laxmikanta 2424003WL000757 ganteda laxmikanta 00078 CNRB0004137 1422 1422 Processed 11/05/2023 1398724067 GANTADA LAXMIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-012-005/747
(SIDHAMADANGA) 		2424003000NRG24190420230012915 21/04/2023 Gentada.Kamala 2424003WL000757 Gentada.Kamala 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724052 GANTADA KAMALA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-012-005/748
(SIDHAMADANGA) 		2424003000NRG24190420230012917 21/04/2023 Ganteda.Lalita 2424003WL000757 Ganteda.Lalita 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724066 GANTADA LALITA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-012-005/749
(SIDHAMADANGA) 		2424003000NRG24190420230012919 21/04/2023 Bommali Apalama 2424003WL000757 Bommali Apalama 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724050 BAMALI APALAMA CANARA BANK(508532)
25 KASINAGAR OR-24-003-012-005/749
(SIDHAMADANGA) 		2424003000NRG24190420230012920 21/04/2023 Bommali Jagadama 2424003WL000757 Bommali Jagadama 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724057 BOMMALI JAGADAMA CANARA BANK(508532)
26 KASINAGAR OR-24-003-012-005/749
(SIDHAMADANGA) 		2424003000NRG24190420230012918 21/04/2023 Bommali Karnanna 2424003WL000757 Bommali Karnanna 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724056 BAMALI KARANA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-012-005/756
(SIDHAMADANGA) 		2424003000NRG24190420230012921 21/04/2023 Sudarsana Rao ganteda 2424003WL000757 Sudarsana Rao ganteda 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724068 SUGRASENARAO GANTEDA CANARA BANK(508532)
28 KASINAGAR OR-24-003-012-005/771
(SIDHAMADANGA) 		2424003000NRG24190420230012926 21/04/2023 Jani Santosh 2424003WL000757 Jani Santosh 00078 CNRB0004137 1422 1422 Processed 11/05/2023 1398724071 JANNI SANTULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KASINAGAR OR-24-003-012-005/772
(SIDHAMADANGA) 		2424003000NRG24190420230012928 21/04/2023 chitakapala mohanrao 2424003WL000757 chitakapala mohanrao 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724070 CHITIKAPALA MOHANA RAO UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-012-005/772
(SIDHAMADANGA) 		2424003000NRG24190420230012927 21/04/2023 Chitikala Mohini 2424003WL000757 Chitikala Mohini 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724044 CHITTIKAPPALA MOHINI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-012-005/781
(SIDHAMADANGA) 		2424003000NRG24190420230012931 21/04/2023 S. Sinamudu 2424003WL000757 S. Sinamudu 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724078 SAKI CHINNAMMADU UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-012-005/783
(SIDHAMADANGA) 		2424003000NRG24190420230012933 21/04/2023 Saki kantama 2424003WL000757 Saki kantama 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724079 SAKI KANTAMA CANARA BANK(508532)
33 KASINAGAR OR-24-003-012-005/785
(SIDHAMADANGA) 		2424003000NRG24190420230012935 21/04/2023 G. Laxmi 2424003WL000757 G. Laxmi 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724069 LAXMI GORILI CANARA BANK(508532)
34 KASINAGAR OR-24-003-012-005/788
(SIDHAMADANGA) 		2424003000NRG24190420230012939 21/04/2023 M. Pushpa 2424003WL000757 M. Pushpa 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724046 MOJURU PUSPALATA CANARA BANK(508532)
35 KASINAGAR OR-24-003-012-005/788
(SIDHAMADANGA) 		2424003000NRG24190420230012938 21/04/2023 Majuru Phalgunna Rao 2424003WL000757 Majuru Phalgunna Rao 00078 CNRB0004137 1422 1422 Processed 11/05/2023 1398724049 MOJURU FHALAGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 KASINAGAR OR-24-003-012-005/792
(SIDHAMADANGA) 		2424003000NRG24190420230012940 21/04/2023 Pininti Varalakshimi 2424003WL000757 Pininti Varalakshimi 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724051 PININTI VARALAKSHMI CANARA BANK(508532)
37 KASINAGAR OR-24-003-012-005/792
(SIDHAMADANGA) 		2424003000NRG24190420230012941 21/04/2023 Pinniti Krishna rao 2424003WL000757 Pinniti Krishna rao 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398724042 PINITI KRISHNA RAO CANARA BANK(508532)
SubTotal 51192 51192
38 KASINAGAR OR-24-003-012-005/740
(SIDHAMADANGA) 		2424003000NRG24190420230012879 21/04/2023 Ranga Pradhan 2424003WL000755 Ranga Pradhan 00354 PUNB0166320 1422 1422 Processed 10/05/2023 1398724034 RANGA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 KASINAGAR OR-24-003-012-005/728
(SIDHAMADANGA) 		2424003000NRG24190420230012865 21/04/2023 E.Dharma rao 2424003WL000755 E.Dharma rao 00354 PUNB0677100 1422 1422 Processed 10/05/2023 1398724073 MR ELAKALA DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 KASINAGAR OR-24-003-012-005/727
(SIDHAMADANGA) 		2424003000NRG24190420230012861 21/04/2023 Ganesh Pradhan 2424003WL000755 Ganesh Pradhan 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398724041 MR GANESH PRADHAN STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-012-005/740
(SIDHAMADANGA) 		2424003000NRG24190420230012876 21/04/2023 Gopal Pradhan 2424003WL000755 Gopal Pradhan 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398724039 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
42 KASINAGAR OR-24-003-012-005/747
(SIDHAMADANGA) 		2424003000NRG24190420230012916 21/04/2023 Gantada Sivaji 2424003WL000757 Gantada Sivaji 00415 SBIN0010908 1422 1422 Processed 10/05/2023 1398724040 GANTADA SIVAJI CANARA BANK(508532)
SubTotal 1422 1422
43 KASINAGAR OR-24-003-012-005/783
(SIDHAMADANGA) 		2424003000NRG24190420230012932 21/04/2023 Saki Jaganaikulu 2424003WL000757 Saki Jaganaikulu 00462 UCBA0002364 1422 1422 Processed 10/05/2023 1398724035 SAKI JAGARNAYUKULU UCO BANK(607066)
SubTotal 1422 1422
44 KASINAGAR OR-24-003-012-005/1414481
(SIDHAMADANGA) 		2424003000NRG24190420230012850 21/04/2023 Bommali Chandhrarao 2424003WL000755 Bommali Chandhrarao 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398724087 CHANDRA RAO BAMMALI UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-012-005/1414482
(SIDHAMADANGA) 		2424003000NRG24190420230012851 21/04/2023 Bommali Tabitinaidu 2424003WL000755 Bommali Tabitinaidu 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398724038 BAMMALA TABITINAYUDU UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-012-005/1414483
(SIDHAMADANGA) 		2424003000NRG24190420230012853 21/04/2023 Banthu Laxmi 2424003WL000755 Banthu Laxmi 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398724036 BANTU LAXMI UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-012-005/758
(SIDHAMADANGA) 		2424003000NRG24190420230012923 21/04/2023 Gantada Chandar Rao 2424003WL000757 Gantada Chandar Rao 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398724081 GANTADA CHANDRA RAO UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-012-005/758
(SIDHAMADANGA) 		2424003000NRG24190420230012924 21/04/2023 Gantada chudamani 2424003WL000757 Gantada chudamani 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398724092 CHUDAMANI GANTEDA CANARA BANK(508532)
SubTotal 7110 7110
49 KASINAGAR OR-24-003-012-005/14081
(SIDHAMADANGA) 		2424003000NRG24190420230012848 21/04/2023 GABIDI DURGA RAO 2424003WL000755 GABIDI DURGA RAO 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724094 GAVIDI DURGA RAO UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-012-005/14081
(SIDHAMADANGA) 		2424003000NRG24190420230012849 21/04/2023 Gabidi vimala 2424003WL000755 Gabidi vimala 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724031 GAVIDI VIMALA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-012-005/717
(SIDHAMADANGA) 		2424003000NRG24190420230012856 21/04/2023 Gantidi vasu 2424003WL000755 Gantidi vasu 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724082 GANTADA VASU CANARA BANK(508532)
52 KASINAGAR OR-24-003-012-005/726
(SIDHAMADANGA) 		2424003000NRG24190420230012859 21/04/2023 Kotla Rama Rao 2424003WL000755 Kotla Rama Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724083 KOTLA RAMA RAO UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-012-005/726
(SIDHAMADANGA) 		2424003000NRG24190420230012860 21/04/2023 Kotla Sabitri 2424003WL000755 Kotla Sabitri 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724029 KOTLA SABITRI UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-012-005/727
(SIDHAMADANGA) 		2424003000NRG24190420230012862 21/04/2023 Madhaba Pradhan 2424003WL000755 Madhaba Pradhan 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724037 MADHAB PRADHAN UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-012-005/728
(SIDHAMADANGA) 		2424003000NRG24190420230012866 21/04/2023 Yelakala Khageswaro 2424003WL000755 Yelakala Khageswaro 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724032 YLKALA KHAGESWARA RAO UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-012-005/743
(SIDHAMADANGA) 		2424003000NRG24190420230012911 21/04/2023 K.Appalama 2424003WL000757 K.Appalama 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724086 KOTA TABITAMA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-012-005/743
(SIDHAMADANGA) 		2424003000NRG24190420230012909 21/04/2023 Kotala Dileswar Rao 2424003WL000757 Kotala Dileswar Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724080 KOTALA DILLESWARA RAO UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-012-005/743
(SIDHAMADANGA) 		2424003000NRG24190420230012912 21/04/2023 Kotla Sai Krishna 2424003WL000757 Kotla Sai Krishna 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724095 KOTLA SAI KRISHNA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-012-005/756
(SIDHAMADANGA) 		2424003000NRG24190420230012922 21/04/2023 G. Arunakumari 2424003WL000757 G. Arunakumari 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724090 GANTEDA ARUNA KUMARI UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-012-005/771
(SIDHAMADANGA) 		2424003000NRG24190420230012925 21/04/2023 JANI JEYAMA 2424003WL000757 JANI JEYAMA 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724089 JANI JEYAMA UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-012-005/773
(SIDHAMADANGA) 		2424003000NRG24190420230012929 21/04/2023 MOJURU APARAO 2424003WL000757 MOJURU APARAO 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724091 MOJURU APARAO UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-012-005/781
(SIDHAMADANGA) 		2424003000NRG24190420230012930 21/04/2023 Saki Bhaskarao 2424003WL000757 Saki Bhaskarao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724085 SAKI BHASKAR RAO UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-012-005/785
(SIDHAMADANGA) 		2424003000NRG24190420230012936 21/04/2023 G. Krishna 2424003WL000757 G. Krishna 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724084 GARLA KRISHNARAO UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-012-005/785
(SIDHAMADANGA) 		2424003000NRG24190420230012937 21/04/2023 GARLA DASHALU 2424003WL000757 GARLA DASHALU 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724093 GARLA DASHALU UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-012-005/785
(SIDHAMADANGA) 		2424003000NRG24190420230012934 21/04/2023 GORILI LAKSHMI 2424003WL000757 GORILI LAKSHMI 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724088 GARLA KAMAKSHI UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-012-005/800
(SIDHAMADANGA) 		2424003000NRG24190420230012944 21/04/2023 Rana Nilabeni 2424003WL000757 Rana Nilabeni 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724033 RANA NILABENI UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-012-005/814
(SIDHAMADANGA) 		2424003000NRG24190420230012945 21/04/2023 Pininti Nageswar rao 2424003WL000757 Pininti Nageswar rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398724030 GEDULA USHA & P.NAGESWAR RAO. UNION BANK OF INDIA(508500)
SubTotal 27018 27018
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_210423APB_FTO_37456 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003012_210423APB_FTO_37456 Canara Bank CNRB0004137 PARALAKHEMUNDI 51192
3 KASINAGAR OR2424003012_210423APB_FTO_37456 Punjab National Bank PUNB0166320 Paralakhemundi 1422
4 KASINAGAR OR2424003012_210423APB_FTO_37456 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003012_210423APB_FTO_37456 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
6 KASINAGAR OR2424003012_210423APB_FTO_37456 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
7 KASINAGAR OR2424003012_210423APB_FTO_37456 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
8 KASINAGAR OR2424003012_210423APB_FTO_37456 Union Bank of India UBIN0540692 PARALAKHMUNDI 7110
9 KASINAGAR OR2424003012_210423APB_FTO_37456 Union Bank of India UBIN0804380 PARLAKHEMUNDI 27018

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