Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_171023APB_FTO_654080
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 RARUAN OR-04-061-001-001/106585
(ANGARPADA) 		2404061000NRG24171020231522100 17/10/2023 RAJANI MOHANTA 2404061WL140637 RAJANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500118 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-001-001/106666
(ANGARPADA) 		2404061000NRG24171020231522088 17/10/2023 KAMALAKANTA MOHANTA 2404061WL140635 KAMALAKANTA MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500102 KAMALA KANTA MOHANTA AXIS BANK(607153)
3 RARUAN OR-04-061-001-001/5750
(ANGARPADA) 		2404061000NRG24171020231521432 17/10/2023 CHANDNI PATRA 2404061WL140566 CHANDNI PATRA 00048 BKID0005455 3081 3081 Processed 09/11/2023 7265500141 CHANDANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RARUAN OR-04-061-001-001/5768
(ANGARPADA) 		2404061000NRG24171020231521408 17/10/2023 PANA PURTI 2404061WL140564 PANA PURTI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500126 PANA PURTY BANK OF INDIA(508505)
5 RARUAN OR-04-061-001-001/5820
(ANGARPADA) 		2404061000NRG24171020231522091 17/10/2023 KALYANI MOHANTA 2404061WL140635 KALYANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500109 KALYANI MOHANTA BANK OF INDIA(508505)
6 RARUAN OR-04-061-001-001/5869
(ANGARPADA) 		2404061000NRG24171020231521409 17/10/2023 JAYANTA KUMAR MOHANTA 2404061WL140564 JAYANTA KUMAR MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500107 JAYANTA KU. MOHANTA BANK OF INDIA(508505)
7 RARUAN OR-04-061-001-001/5885
(ANGARPADA) 		2404061000NRG24171020231521411 17/10/2023 DINESH MOHANTA 2404061WL140564 DINESH MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500111 DINESH MOHANTA BANK OF INDIA(508505)
8 RARUAN OR-04-061-001-001/5885
(ANGARPADA) 		2404061000NRG24171020231521412 17/10/2023 KALYANI MOHANTA 2404061WL140564 KALYANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500127 KALYANI MOHANTA BANK OF INDIA(508505)
9 RARUAN OR-04-061-001-003/6394
(ANGARPADA) 		2404061000NRG24171020231522108 17/10/2023 ANITA JERAI 2404061WL140639 ANITA JERAI 00048 BKID0005455 2370 2370 Processed 09/11/2023 7265500108 ANITA JERAI BANK OF INDIA(508505)
10 RARUAN OR-04-061-001-004/106570
(ANGARPADA) 		2404061000NRG24171020231521413 17/10/2023 TRILOCHAN NAYAK 2404061WL140564 TRILOCHAN NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500128 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 RARUAN OR-04-061-001-004/5657
(ANGARPADA) 		2404061000NRG24171020231521418 17/10/2023 SARBESWAR NAYAK 2404061WL140565 SARBESWAR NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500117 SARBESWAR NAYAK BANK OF INDIA(508505)
12 RARUAN OR-04-061-001-004/5668
(ANGARPADA) 		2404061000NRG24171020231521416 17/10/2023 AMIT KUMAR NAYAK 2404061WL140564 AMIT KUMAR NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500129 AMIT KUMAR NAYAK BANK OF INDIA(508505)
13 RARUAN OR-04-061-001-006/106631
(ANGARPADA) 		2404061000NRG24171020231521419 17/10/2023 TOGHA HO 2404061WL140565 TOGHA HO 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500131 BUDHURAM HO BANK OF INDIA(508505)
14 RARUAN OR-04-061-001-006/106700
(ANGARPADA) 		2404061000NRG24171020231522101 17/10/2023 BUDHURAM BADARA 2404061WL140637 BUDHURAM BADARA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500106 BUDHURAM BADARA BANK OF INDIA(508505)
15 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522133 17/10/2023 MAMTA TIRIA 2404061WL140644 MAMTA TIRIA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500105 MAMATA TRIYA BANK OF INDIA(508505)
16 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522130 17/10/2023 MAMTA TIRIA 2404061WL140644 MAMTA TIRIA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500104 MAMATA TRIYA BANK OF INDIA(508505)
17 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522132 17/10/2023 RATNI TRIYA 2404061WL140644 RATNI TRIYA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500120 RATANI TRIYA BANK OF INDIA(508505)
18 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522129 17/10/2023 RATNI TRIYA 2404061WL140644 RATNI TRIYA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500121 RATANI TRIYA BANK OF INDIA(508505)
19 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522128 17/10/2023 SURAT TRIYA 2404061WL140644 SURAT TRIYA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500148 SHURATA TRIYA BANK OF INDIA(508505)
20 RARUAN OR-04-061-001-007/6186
(ANGARPADA) 		2404061000NRG24171020231522131 17/10/2023 SURAT TRIYA 2404061WL140644 SURAT TRIYA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500147 SHURATA TRIYA BANK OF INDIA(508505)
21 RARUAN OR-04-061-001-007/6214
(ANGARPADA) 		2404061000NRG24171020231522134 17/10/2023 SUBASINI TRIYA 2404061WL140644 SUBASINI TRIYA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500115 SUBASINI TRIYA BANK OF INDIA(508505)
22 RARUAN OR-04-061-001-007/6214
(ANGARPADA) 		2404061000NRG24171020231522135 17/10/2023 SUBASINI TRIYA 2404061WL140644 SUBASINI TRIYA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500116 SUBASINI TRIYA BANK OF INDIA(508505)
23 RARUAN OR-04-061-001-007/6279
(ANGARPADA) 		2404061000NRG24171020231522139 17/10/2023 GOPABANDHU BEHERA 2404061WL140644 GOPABANDHU BEHERA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500144 GOPABANDHU BEHERA ICICI BANK LTD(508534)
24 RARUAN OR-04-061-001-007/6279
(ANGARPADA) 		2404061000NRG24171020231522137 17/10/2023 GOPABANDHU BEHERA 2404061WL140644 GOPABANDHU BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500145 GOPABANDHU BEHERA ICICI BANK LTD(508534)
25 RARUAN OR-04-061-001-007/6279
(ANGARPADA) 		2404061000NRG24171020231522138 17/10/2023 SURES CH. BEHERA 2404061WL140644 SURES CH. BEHERA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500143 SURESH CHANDRA BEHERA BANK OF INDIA(508505)
26 RARUAN OR-04-061-001-007/6279
(ANGARPADA) 		2404061000NRG24171020231522136 17/10/2023 SURES CH. BEHERA 2404061WL140644 SURES CH. BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7265500142 SURESH CHANDRA BEHERA BANK OF INDIA(508505)
27 RARUAN OR-04-061-001-007/6294
(ANGARPADA) 		2404061000NRG24171020231522140 17/10/2023 BINAPANI DALEI 2404061WL140644 BINAPANI DALEI 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500123 BINAPANI DALEI ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-001-007/6294
(ANGARPADA) 		2404061000NRG24171020231522141 17/10/2023 BINAPANI DALEI 2404061WL140644 BINAPANI DALEI 00048 BKID0005455 237 237 Processed 09/11/2023 7265500124 BINAPANI DALEI ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-001-007/6308
(ANGARPADA) 		2404061000NRG24171020231522142 17/10/2023 LIPIKA BARIK 2404061WL140644 LIPIKA BARIK 00048 BKID0005455 237 237 Processed 09/11/2023 7265500135 LIPIKA BARIK BANK OF INDIA(508505)
30 RARUAN OR-04-061-001-007/6308
(ANGARPADA) 		2404061000NRG24171020231522143 17/10/2023 LIPIKA BARIK 2404061WL140644 LIPIKA BARIK 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500134 LIPIKA BARIK BANK OF INDIA(508505)
31 RARUAN OR-04-061-001-007/6325
(ANGARPADA) 		2404061000NRG24171020231522144 17/10/2023 ASIS KU. BARIK 2404061WL140644 ASIS KU. BARIK 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500140 ASHISH KUMAR BARIK BANK OF INDIA(508505)
32 RARUAN OR-04-061-001-007/6325
(ANGARPADA) 		2404061000NRG24171020231522145 17/10/2023 ASIS KU. BARIK 2404061WL140644 ASIS KU. BARIK 00048 BKID0005455 237 237 Processed 09/11/2023 7265500139 ASHISH KUMAR BARIK BANK OF INDIA(508505)
33 RARUAN OR-04-061-001-007/6326
(ANGARPADA) 		2404061000NRG24171020231522146 17/10/2023 MANOJA KU. DALEI 2404061WL140644 MANOJA KU. DALEI 00048 BKID0005455 237 237 Processed 09/11/2023 7265500132 MANOJA KU. DALEI ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-001-007/6326
(ANGARPADA) 		2404061000NRG24171020231522148 17/10/2023 MANOJA KU. DALEI 2404061WL140644 MANOJA KU. DALEI 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500133 MANOJA KU. DALEI ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-001-007/6326
(ANGARPADA) 		2404061000NRG24171020231522149 17/10/2023 RASANTI DALEI 2404061WL140644 RASANTI DALEI 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500114 RASANTI DALEI BANK OF INDIA(508505)
36 RARUAN OR-04-061-001-007/6326
(ANGARPADA) 		2404061000NRG24171020231522147 17/10/2023 RASANTI DALEI 2404061WL140644 RASANTI DALEI 00048 BKID0005455 237 237 Processed 09/11/2023 7265500113 RASANTI DALEI BANK OF INDIA(508505)
37 RARUAN OR-04-061-001-007/6335
(ANGARPADA) 		2404061000NRG24171020231522150 17/10/2023 UGRESENA BARIK 2404061WL140644 UGRESENA BARIK 00048 BKID0005455 1422 1422 Processed 09/11/2023 7265500138 UGRESAN BARIK BANK OF INDIA(508505)
38 RARUAN OR-04-061-001-007/6335
(ANGARPADA) 		2404061000NRG24171020231522151 17/10/2023 UGRESENA BARIK 2404061WL140644 UGRESENA BARIK 00048 BKID0005455 237 237 Processed 09/11/2023 7265500137 UGRESAN BARIK BANK OF INDIA(508505)
39 RARUAN OR-04-061-001-007/6335
(ANGARPADA) 		2404061000NRG24171020231522152 17/10/2023 UGRESENA BARIK 2404061WL140644 UGRESENA BARIK 00048 BKID0005455 237 237 Processed 09/11/2023 7265500136 UGRESAN BARIK BANK OF INDIA(508505)
40 RARUAN OR-04-061-001-008/106534
(ANGARPADA) 		2404061000NRG24171020231522122 17/10/2023 SOMABARI MOHAKUD 2404061WL140643 SOMABARI MOHAKUD 00048 BKID0005455 1185 1185 Processed 09/11/2023 7265500130 SOMABARI MOHAKUD BANK OF INDIA(508505)
41 RARUAN OR-04-061-001-008/106567
(ANGARPADA) 		2404061000NRG24171020231522123 17/10/2023 SUBARNA MOHAKUD 2404061WL140643 SUBARNA MOHAKUD 00048 BKID0005455 1185 1185 Processed 09/11/2023 7265500103 SUBARNA MOHAKUD BANK OF INDIA(508505)
42 RARUAN OR-04-061-001-008/106628
(ANGARPADA) 		2404061000NRG24171020231522124 17/10/2023 NABINI MOHAKUD 2404061WL140643 NABINI MOHAKUD 00048 BKID0005455 1185 1185 Processed 09/11/2023 7265500112 NABINI MAHAKUD BANK OF INDIA(508505)
43 RARUAN OR-04-061-001-008/6076
(ANGARPADA) 		2404061000NRG24171020231522125 17/10/2023 IRABU BENGRA 2404061WL140643 IRABU BENGRA 00048 BKID0005455 1185 1185 Processed 09/11/2023 7265500119 RAIBU BENGARA BANK OF INDIA(508505)
44 RARUAN OR-04-061-001-008/6079
(ANGARPADA) 		2404061000NRG24171020231522126 17/10/2023 CHARAN HO 2404061WL140643 CHARAN HO 00048 BKID0005455 1185 1185 Processed 09/11/2023 7265500125 CHARAN HO BANK OF INDIA(508505)
45 RARUAN OR-04-061-001-008/6096
(ANGARPADA) 		2404061000NRG24171020231521426 17/10/2023 PRADIP KUMAR ROUT 2404061WL140565 PRADIP KUMAR ROUT 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500146 PRADEEP KUMAR ROUT BANK OF INDIA(508505)
46 RARUAN OR-04-061-001-008/6103
(ANGARPADA) 		2404061000NRG24171020231522103 17/10/2023 BRUNDABAN MOHANTA 2404061WL140637 BRUNDABAN MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500101 BRUNDABAN MOHANTA BANK OF INDIA(508505)
47 RARUAN OR-04-061-001-008/6117
(ANGARPADA) 		2404061000NRG24171020231522109 17/10/2023 BAIKUNTHA MOHANTA 2404061WL140639 BAIKUNTHA MOHANTA 00048 BKID0005455 3318 3318 Rejected 09/11/2023 7265500122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RARUAN OR-04-061-001-009/6003
(ANGARPADA) 		2404061000NRG24171020231522111 17/10/2023 SARA MAHARANA 2404061WL140639 SARA MAHARANA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265500110 SARA MOHARANA BANK OF INDIA(508505)
SubTotal 84609 84609
49 RARUAN OR-04-061-001-009/6018
(ANGARPADA) 		2404061000NRG24171020231522127 17/10/2023 SUBHADRA MOHAKUD 2404061WL140643 SUBHADRA MOHAKUD 00415 SBIN0008879 237 237 Processed 10/11/2023 7265500149 MRS SUBHADRA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 237 237
50 RARUAN OR-04-061-001-001/5753
(ANGARPADA) 		2404061000NRG24171020231521407 17/10/2023 MRS BAIJAYANTI MUNDA 2404061WL140564 MRS BAIJAYANTI MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500159 MRS BAIJAYANTI MUNDA ODISHA GRAMYA BANK(607060)
51 RARUAN OR-04-061-001-001/5811
(ANGARPADA) 		2404061000NRG24171020231522090 17/10/2023 MR GOKULA CHANDRA MOHANTA 2404061WL140635 MR GOKULA CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265500161 MR GOKULA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
52 RARUAN OR-04-061-001-001/5885
(ANGARPADA) 		2404061000NRG24171020231521410 17/10/2023 DRUPADI MOHANTA 2404061WL140564 DRUPADI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500155 DRUPADI MOHANTA ODISHA GRAMYA BANK(607060)
53 RARUAN OR-04-061-001-004/106536
(ANGARPADA) 		2404061000NRG24171020231522092 17/10/2023 DAMAYANTI NAYAK 2404061WL140635 DAMAYANTI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500153 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
54 RARUAN OR-04-061-001-004/5643
(ANGARPADA) 		2404061000NRG24171020231521414 17/10/2023 ARATI NAYAK 2404061WL140564 ARATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500100 ARATI NAYAK ODISHA GRAMYA BANK(607060)
55 RARUAN OR-04-061-001-004/5647
(ANGARPADA) 		2404061000NRG24171020231522093 17/10/2023 HARISH CHANDRA NAYAK 2404061WL140635 HARISH CHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500098 HARISH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
56 RARUAN OR-04-061-001-004/5647
(ANGARPADA) 		2404061000NRG24171020231522095 17/10/2023 HARISH CHANDRA NAYAK 2404061WL140635 HARISH CHANDRA NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265500097 HARISH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
57 RARUAN OR-04-061-001-004/5647
(ANGARPADA) 		2404061000NRG24171020231523040 17/10/2023 HARISH CHANDRA NAYAK 2404061WL140747 HARISH CHANDRA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265500099 HARISH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
58 RARUAN OR-04-061-001-004/5647
(ANGARPADA) 		2404061000NRG24171020231522094 17/10/2023 PRATIMA NAYAK 2404061WL140635 PRATIMA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500150 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-001-004/5668
(ANGARPADA) 		2404061000NRG24171020231521415 17/10/2023 JAMUNA NAYAK 2404061WL140564 JAMUNA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500160 JAMUNA NAYAK BANK OF INDIA(508505)
60 RARUAN OR-04-061-001-006/5336
(ANGARPADA) 		2404061000NRG24171020231521424 17/10/2023 SUNIL MOHANTA 2404061WL140565 SUNIL MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500156 SUNIL KUMAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
61 RARUAN OR-04-061-001-006/5378
(ANGARPADA) 		2404061000NRG24171020231522096 17/10/2023 LALIT KUMAR MOHANTA 2404061WL140635 LALIT KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500152 LALIT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-001-006/5432
(ANGARPADA) 		2404061000NRG24171020231522102 17/10/2023 RAJENDRA MOHANTA 2404061WL140637 RAJENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500154 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
63 RARUAN OR-04-061-001-008/6096
(ANGARPADA) 		2404061000NRG24171020231521427 17/10/2023 JAYUNTI ROUTA 2404061WL140565 JAYUNTI ROUTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500158 JAYANTI ROUT BANK OF INDIA(508505)
64 RARUAN OR-04-061-001-008/6098
(ANGARPADA) 		2404061000NRG24171020231521428 17/10/2023 MR GOPAL CHANDRA ROUT 2404061WL140565 MR GOPAL CHANDRA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500157 MR GOPAL CHANDRA ROUT ODISHA GRAMYA BANK(607060)
65 RARUAN OR-04-061-001-008/6098
(ANGARPADA) 		2404061000NRG24171020231521429 17/10/2023 MRS SAROJINI ROUT 2404061WL140565 MRS SAROJINI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500094 MRS SAROJINI ROUT ODISHA GRAMYA BANK(607060)
66 RARUAN OR-04-061-001-008/6126
(ANGARPADA) 		2404061000NRG24171020231522104 17/10/2023 MALATI MOHANTA 2404061WL140637 MALATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500095 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
67 RARUAN OR-04-061-001-008/6127
(ANGARPADA) 		2404061000NRG24171020231522110 17/10/2023 GOHAMI MAHANTA 2404061WL140639 GOHAMI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500151 GOHAMI MAHANTA ODISHA GRAMYA BANK(607060)
68 RARUAN OR-04-061-001-009/6025
(ANGARPADA) 		2404061000NRG24171020231522097 17/10/2023 GURUCHARAN SINKU 2404061WL140635 GURUCHARAN SINKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265500096 GURUCHARAN SINKU ODISHA GRAMYA BANK(607060)
SubTotal 59013 59013
Total 143859 143859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061001_171023APB_FTO_654080 Bank of India BKID0005455 RARUAN 84609
2 RARUAN OR2404061001_171023APB_FTO_654080 State Bank of India SBIN0008879 KHICHING 237
3 RARUAN OR2404061001_171023APB_FTO_654080 Odisha Gramya Bank IOBA0ROGB01 RARUAN 59013

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