Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_100523APB_FTO_100891
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-24-003-011-006/151660
(SIALI) 		2424003011NRG24100520230060205 10/05/2023 Kumari Gamanga 2424003011WL003131 Kumari Gamanga 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025080 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-006/151660
(SIALI) 		2424003011NRG24100520230060206 10/05/2023 Kumari Gamanga 2424003011WL003131 Kumari Gamanga 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025081 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-006/1561755
(SIALI) 		2424003011NRG24100520230060207 10/05/2023 Jatri Soura 2424003011WL003131 Jatri Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025105 MRS JATRI SOURA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-006/1561755
(SIALI) 		2424003011NRG24100520230060208 10/05/2023 Jatri Soura 2424003011WL003131 Jatri Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025104 MRS JATRI SOURA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-006/1561827
(SIALI) 		2424003011NRG24100520230060209 10/05/2023 Subasni Roito 2424003011WL003131 Subasni Roito 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025056 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-006/1561827
(SIALI) 		2424003011NRG24100520230060210 10/05/2023 Subasni Roito 2424003011WL003131 Subasni Roito 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025057 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-006/1561851
(SIALI) 		2424003011NRG24100520230060211 10/05/2023 Ananda Soura 2424003011WL003131 Ananda Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025113 MR ANANDA SOURA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-006/1561851
(SIALI) 		2424003011NRG24100520230060213 10/05/2023 Ananda Soura 2424003011WL003131 Ananda Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025112 MR ANANDA SOURA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-006/1561851
(SIALI) 		2424003011NRG24100520230060214 10/05/2023 Porsuni Soura 2424003011WL003131 Porsuni Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025068 MRS PASUNI RAITA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-006/1561851
(SIALI) 		2424003011NRG24100520230060212 10/05/2023 Porsuni Soura 2424003011WL003131 Porsuni Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025069 MRS PASUNI RAITA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-006/1561854
(SIALI) 		2424003011NRG24100520230060215 10/05/2023 Laxmi Soura 2424003011WL003131 Laxmi Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025096 LAXMI SABARO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-011-006/1561854
(SIALI) 		2424003011NRG24100520230060216 10/05/2023 Laxmi Soura 2424003011WL003131 Laxmi Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025097 LAXMI SABARO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24100520230060217 10/05/2023 Sannai Soura 2424003011WL003131 Sannai Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025065 MR SANIA SOURA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24100520230060219 10/05/2023 Sannai Soura 2424003011WL003131 Sannai Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025064 MR SANIA SOURA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24100520230060220 10/05/2023 Sunil Kumar Soura 2424003011WL003131 Sunil Kumar Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025083 MR SUNIL KUMAR SOURA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24100520230060218 10/05/2023 Sunil Kumar Soura 2424003011WL003131 Sunil Kumar Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025082 MR SUNIL KUMAR SOURA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24100520230060221 10/05/2023 Lukesu Gaman 2424003011WL003131 Lukesu Gaman 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025100 MRS LUKESU GAMAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24100520230060223 10/05/2023 Lukesu Gaman 2424003011WL003131 Lukesu Gaman 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025101 MRS LUKESU GAMAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24100520230060224 10/05/2023 Prema saoura 2424003011WL003131 Prema saoura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025123 MRS PREMA SAURA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24100520230060222 10/05/2023 Prema saoura 2424003011WL003131 Prema saoura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025124 MRS PREMA SAURA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-006/1561860
(SIALI) 		2424003011NRG24100520230060225 10/05/2023 Abila Bhuyan 2424003011WL003131 Abila Bhuyan 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025089 MRS ABILA BHUYAN STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-006/1561860
(SIALI) 		2424003011NRG24100520230060226 10/05/2023 Abila Bhuyan 2424003011WL003131 Abila Bhuyan 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025090 MRS ABILA BHUYAN STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-006/1561868
(SIALI) 		2424003011NRG24100520230060228 10/05/2023 NIMALA BHARATI KUMARI 2424003011WL003131 NIMALA BHARATI KUMARI 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025055 MISS NIMALA BHARATHI KUMARI STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-006/1561868
(SIALI) 		2424003011NRG24100520230060230 10/05/2023 NIMALA BHARATI KUMARI 2424003011WL003131 NIMALA BHARATI KUMARI 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025054 MISS NIMALA BHARATHI KUMARI STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-006/1561868
(SIALI) 		2424003011NRG24100520230060229 10/05/2023 Paresh Raita 2424003011WL003131 Paresh Raita 00415 SBIN0012117 1185 1185 Rejected 17/05/2023 1640025121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KASINAGAR OR-24-003-011-006/1561868
(SIALI) 		2424003011NRG24100520230060227 10/05/2023 Paresh Raita 2424003011WL003131 Paresh Raita 00415 SBIN0012117 1422 1422 Rejected 17/05/2023 1640025122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KASINAGAR OR-24-003-011-006/1561989
(SIALI) 		2424003011NRG24100520230060231 10/05/2023 Jirimiya Soura 2424003011WL003131 Jirimiya Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025094 MR JIRIMIYA SOURA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-006/1561989
(SIALI) 		2424003011NRG24100520230060232 10/05/2023 Jirimiya Soura 2424003011WL003131 Jirimiya Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025095 MR JIRIMIYA SOURA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24100520230060233 10/05/2023 Niba Soura 2424003011WL003131 Niba Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025074 MR NIBA SOURA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24100520230060235 10/05/2023 Niba Soura 2424003011WL003131 Niba Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025075 MR NIBA SOURA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24100520230060236 10/05/2023 Putiri Soura 2424003011WL003131 Putiri Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025059 MRS PUTRI SAURA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24100520230060234 10/05/2023 Putiri Soura 2424003011WL003131 Putiri Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025058 MRS PUTRI SAURA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24100520230060238 10/05/2023 Labari Gomango 2424003011WL003131 Labari Gomango 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025063 MRS LABARI SOURA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24100520230060240 10/05/2023 Labari Gomango 2424003011WL003131 Labari Gomango 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025062 MRS LABARI SOURA STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24100520230060239 10/05/2023 Surangu Soura 2424003011WL003131 Surangu Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025110 MR SURANGU SOURA STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24100520230060237 10/05/2023 Surangu Soura 2424003011WL003131 Surangu Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025111 MR SURANGU SOURA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-011-006/6922
(SIALI) 		2424003011NRG24100520230060241 10/05/2023 Suki Rait 2424003011WL003131 Suki Rait 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025084 MRS SUKI RAIT STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-011-006/6922
(SIALI) 		2424003011NRG24100520230060242 10/05/2023 Suki Rait 2424003011WL003131 Suki Rait 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025085 MRS SUKI RAIT STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-011-006/6947
(SIALI) 		2424003011NRG24100520230060243 10/05/2023 Yagani Soura 2424003011WL003131 Yagani Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025087 MRS YAGANI SOURA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-011-006/6947
(SIALI) 		2424003011NRG24100520230060244 10/05/2023 Yagani Soura 2424003011WL003131 Yagani Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025088 MRS YAGANI SOURA STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-011-006/6949
(SIALI) 		2424003011NRG24100520230060245 10/05/2023 Enkana Soura 2424003011WL003131 Enkana Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025107 MR ENKANA SOURA STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-011-006/6949
(SIALI) 		2424003011NRG24100520230060247 10/05/2023 Enkana Soura 2424003011WL003131 Enkana Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025106 MR ENKANA SOURA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-011-006/6949
(SIALI) 		2424003011NRG24100520230060248 10/05/2023 Gaimi Saura 2424003011WL003131 Gaimi Saura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025108 MRS GAIMI SAURA STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-011-006/6949
(SIALI) 		2424003011NRG24100520230060246 10/05/2023 Gaimi Saura 2424003011WL003131 Gaimi Saura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025109 MRS GAIMI SAURA STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-011-006/6970
(SIALI) 		2424003011NRG24100520230060249 10/05/2023 Bariki Soura 2424003011WL003131 Bariki Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025076 MR BARIKI SOURA STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-011-006/6970
(SIALI) 		2424003011NRG24100520230060250 10/05/2023 Bariki Soura 2424003011WL003131 Bariki Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025077 MR BARIKI SOURA STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-011-006/6972
(SIALI) 		2424003011NRG24100520230060251 10/05/2023 Anita Saura 2424003011WL003131 Anita Saura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025078 MRS ANITA SAURA STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-011-006/6972
(SIALI) 		2424003011NRG24100520230060252 10/05/2023 Anita Saura 2424003011WL003131 Anita Saura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025079 MRS ANITA SAURA STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24100520230060253 10/05/2023 Ella Saura 2424003011WL003131 Ella Saura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025103 MRS ELA SAURA STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24100520230060255 10/05/2023 Ella Saura 2424003011WL003131 Ella Saura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025102 MRS ELA SAURA STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24100520230060256 10/05/2023 Narsingh Gomango 2424003011WL003131 Narsingh Gomango 00415 SBIN0012117 1422 1422 Rejected 17/05/2023 1640025116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24100520230060254 10/05/2023 Narsingh Gomango 2424003011WL003131 Narsingh Gomango 00415 SBIN0012117 1185 1185 Rejected 17/05/2023 1640025117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KASINAGAR OR-24-003-011-006/6974
(SIALI) 		2424003011NRG24100520230060258 10/05/2023 Ganja Soura 2424003011WL003131 Ganja Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025072 MRS BASUMATI SOURA STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-011-006/6974
(SIALI) 		2424003011NRG24100520230060260 10/05/2023 Ganja Soura 2424003011WL003131 Ganja Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025073 MRS BASUMATI SOURA STATE BANK OF INDIA(508548)
55 KASINAGAR OR-24-003-011-006/6974
(SIALI) 		2424003011NRG24100520230060259 10/05/2023 Ganjon Soura 2424003011WL003131 Ganjon Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025098 MR GANJA SOURA STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-011-006/6974
(SIALI) 		2424003011NRG24100520230060257 10/05/2023 Ganjon Soura 2424003011WL003131 Ganjon Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025099 MR GANJA SOURA STATE BANK OF INDIA(508548)
57 KASINAGAR OR-24-003-011-006/7002
(SIALI) 		2424003011NRG24100520230060261 10/05/2023 Arudra Saura 2424003011WL003131 Arudra Saura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025070 MRS ARUDRA SAURA STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-011-006/7002
(SIALI) 		2424003011NRG24100520230060262 10/05/2023 Arudra Saura 2424003011WL003131 Arudra Saura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025071 MRS ARUDRA SAURA STATE BANK OF INDIA(508548)
59 KASINAGAR OR-24-003-011-006/7006
(SIALI) 		2424003011NRG24100520230060263 10/05/2023 Dasuni Soura 2424003011WL003131 Dasuni Soura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025066 MRS DASUNI SOURA STATE BANK OF INDIA(508548)
60 KASINAGAR OR-24-003-011-006/7006
(SIALI) 		2424003011NRG24100520230060265 10/05/2023 Dasuni Soura 2424003011WL003131 Dasuni Soura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025067 MRS DASUNI SOURA STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-011-006/7006
(SIALI) 		2424003011NRG24100520230060266 10/05/2023 Durashani Bhuyan 2424003011WL003131 Durashani Bhuyan 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025091 MRS DURASHANI BHUYAN STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-011-006/7006
(SIALI) 		2424003011NRG24100520230060264 10/05/2023 Durashani Bhuyan 2424003011WL003131 Durashani Bhuyan 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025092 MRS DURASHANI BHUYAN STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-011-006/7039
(SIALI) 		2424003011NRG24100520230060268 10/05/2023 BIJAYA BHUYA 2424003011WL003131 BIJAYA BHUYA 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025119 MR BIJAYA BHUYAN STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-011-006/7039
(SIALI) 		2424003011NRG24100520230060270 10/05/2023 BIJAYA BHUYA 2424003011WL003131 BIJAYA BHUYA 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025118 MR BIJAYA BHUYAN STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-011-006/7040
(SIALI) 		2424003011NRG24100520230060271 10/05/2023 Adim Saura 2424003011WL003131 Adim Saura 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025060 MRS ADIM SAURA STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-011-006/7040
(SIALI) 		2424003011NRG24100520230060272 10/05/2023 Adim Saura 2424003011WL003131 Adim Saura 00415 SBIN0012117 1185 1185 Processed 17/05/2023 1640025061 MRS ADIM SAURA STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-011-012/15162148
(SIALI) 		2424003011NRG24100520230059956 10/05/2023 PUALA SANDHYA 2424003011WL003117 PUALA SANDHYA 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025093 MRS PUALA SANDHYA STATE BANK OF INDIA(508548)
68 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24100520230059958 10/05/2023 Otti Sunita 2424003011WL003117 Otti Sunita 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025115 MRS OTTI SUNITA STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-011-012/8026
(SIALI) 		2424003011NRG24100520230059961 10/05/2023 W. Krishna Rao 2424003011WL003117 W. Krishna Rao 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025120 MR ALADA KRUSHNA STATE BANK OF INDIA(508548)
70 KASINAGAR OR-24-003-011-012/8056
(SIALI) 		2424003011NRG24100520230059962 10/05/2023 Ote Bhanu 2424003011WL003117 Ote Bhanu 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025086 OTI BHANU UNION BANK OF INDIA(508500)
71 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100520230059964 10/05/2023 Garamaji Nagabhushan 2424003011WL003117 Garamaji Nagabhushan 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1640025114 MR GARAMAJI NAGABHUSHAN STATE BANK OF INDIA(508548)
SubTotal 93141 93141
72 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24100520230059959 10/05/2023 Paresu Reddy Basi 2424003011WL003117 Paresu Reddy Basi 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1640025125 MRS PASPUREDI DASI STATE BANK OF INDIA(508548)
73 KASINAGAR OR-24-003-011-012/8088
(SIALI) 		2424003011NRG24100520230059963 10/05/2023 Uiki Sarbeswar Rao 2424003011WL003117 Uiki Sarbeswar Rao 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1640025052 UIKI SARBESWAR RAO UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100520230059965 10/05/2023 Garamaji Mangama 2424003011WL003117 Garamaji Mangama 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1640025053 GARAMAJI MANGAMA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_100523APB_FTO_100891 State Bank of India SBIN0012117 KASHINAGARA 93141
2 KASINAGAR OR2424003011_100523APB_FTO_100891 Union Bank of India UBIN0803243 KASHINAGAR 4266

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