Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_080623APB_FTO_213103
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 JAGATSINGHPUR OR-19-001-017-002/355949
(SALIJANGA) 		2419001000NRG24080620230121979 08/06/2023 BINITA NATH 2419001WL003965 BINITA NATH 00078 CNRB0018027 1185 1185 Processed 13/06/2023 2494817235 BINITA NATH CANARA BANK(508532)
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-017-001/20260
(SALIJANGA) 		2419001000NRG24080620230123774 08/06/2023 PRAKASA CHANDRA LENKA 2419001WL004026 PRAKASA CHANDRA LENKA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817246 PRAKASA CHANDRA LENK CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-001/20260
(SALIJANGA) 		2419001000NRG24080620230123775 08/06/2023 SANTILATA LENKA 2419001WL004026 SANTILATA LENKA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817277 SANTI LATA LENKA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-001/20265
(SALIJANGA) 		2419001000NRG24080620230123777 08/06/2023 KUNILATA MALICK 2419001WL004026 KUNILATA MALICK 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817264 KUNILATA MALIK CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-001/20265
(SALIJANGA) 		2419001000NRG24080620230123776 08/06/2023 RABINDRA MALLICK 2419001WL004026 RABINDRA MALLICK 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817279 RABINDRA MALLICK CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-001/21050
(SALIJANGA) 		2419001000NRG24080620230123779 08/06/2023 KALPANA MAHAPATRA 2419001WL004026 KALPANA MAHAPATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817252 KALPANA MAHAPATRA CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-017-001/21050
(SALIJANGA) 		2419001000NRG24080620230123778 08/06/2023 PANDABA MOHAPATRA 2419001WL004026 PANDABA MOHAPATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817255 PANDAB MOHAPTRA CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-017-001/21092
(SALIJANGA) 		2419001000NRG24080620230123781 08/06/2023 Manguli Muduli 2419001WL004026 Manguli Muduli 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817269 MANGULI MUDULI CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-017-001/21092
(SALIJANGA) 		2419001000NRG24080620230123780 08/06/2023 RamaChandraMuduli 2419001WL004026 RamaChandraMuduli 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817247 RAMA CHANDRA MUDULI CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-017-001/21096
(SALIJANGA) 		2419001000NRG24080620230123783 08/06/2023 DOLI DEI 2419001WL004026 DOLI DEI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817286 DOLI DEI CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-017-001/21130
(SALIJANGA) 		2419001000NRG24080620230123784 08/06/2023 MURALIDHARA BEHERA 2419001WL004026 MURALIDHARA BEHERA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817240 MURALIDHARA BEHERA CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-017-001/21130
(SALIJANGA) 		2419001000NRG24080620230123785 08/06/2023 Susama Dei 2419001WL004026 Susama Dei 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817242 SUSAMA DEI CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-017-001/21151
(SALIJANGA) 		2419001000NRG24080620230123786 08/06/2023 DURYADHANA PATRA 2419001WL004026 DURYADHANA PATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817270 DURYADHANA PATRA CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-017-001/21154
(SALIJANGA) 		2419001000NRG24080620230123787 08/06/2023 Karunakar Behera 2419001WL004026 Karunakar Behera 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817250 KARUNAKAR BEHERA CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-017-001/21165
(SALIJANGA) 		2419001000NRG24080620230123789 08/06/2023 RAJANI MUDULI 2419001WL004026 RAJANI MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817272 RAJANI MUDULI CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-017-001/21165
(SALIJANGA) 		2419001000NRG24080620230123788 08/06/2023 SOMANATH MUDULI 2419001WL004026 SOMANATH MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817253 SOMANATH MUDULI CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-017-001/21209
(SALIJANGA) 		2419001000NRG24080620230123791 08/06/2023 PURUSOTAM MOHAPATRA 2419001WL004026 PURUSOTAM MOHAPATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817257 PURUSHOTTAM MOHAPATRA CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-017-001/21215
(SALIJANGA) 		2419001000NRG24080620230123792 08/06/2023 SARAT KUMAR PATRA 2419001WL004026 SARAT KUMAR PATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817241 SHARAT KUMAR PATRA CANARA BANK(508532)
19 JAGATSINGHPUR OR-19-001-017-001/21395
(SALIJANGA) 		2419001000NRG24080620230123793 08/06/2023 Prasant Mohapatra 2419001WL004026 Prasant Mohapatra 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817280 PRASANT MOHAPATRA CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-017-001/21416
(SALIJANGA) 		2419001000NRG24080620230123798 08/06/2023 Mahendra Patra 2419001WL004026 Mahendra Patra 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817287 MAHENDRA PATRA CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-017-001/355688
(SALIJANGA) 		2419001000NRG24080620230123799 08/06/2023 SOMANATH PATRA 2419001WL004026 SOMANATH PATRA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817245 SOMANATH PATRA CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-017-001/355711
(SALIJANGA) 		2419001000NRG24080620230123801 08/06/2023 ARABINDA BEHERA 2419001WL004026 ARABINDA BEHERA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817248 ARABINDA BEHERA CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-017-001/355715
(SALIJANGA) 		2419001000NRG24080620230123804 08/06/2023 BIMALA MUDULI 2419001WL004026 BIMALA MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817265 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-017-001/355715
(SALIJANGA) 		2419001000NRG24080620230123803 08/06/2023 BIRABARA MUDULI 2419001WL004026 BIRABARA MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817268 BIRABARA MUDULI CANARA BANK(508532)
25 JAGATSINGHPUR OR-19-001-017-001/355772
(SALIJANGA) 		2419001000NRG24080620230123805 08/06/2023 SANTOSHINI MOHAPATRA 2419001WL004026 SANTOSHINI MOHAPATRA 00078 CNRB0018032 711 711 Rejected 13/06/2023 2494817218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAGATSINGHPUR OR-19-001-017-001/355808
(SALIJANGA) 		2419001000NRG24080620230123806 08/06/2023 Prasanta Kumar Moharana 2419001WL004026 Prasanta Kumar Moharana 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817249 PRASANTA KUMAR MOHARANA CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-017-001/355809
(SALIJANGA) 		2419001000NRG24080620230123809 08/06/2023 Prabhati Moharana 2419001WL004026 Prabhati Moharana 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817290 PRABHATI MOHARANA CANARA BANK(508532)
28 JAGATSINGHPUR OR-19-001-017-001/355810
(SALIJANGA) 		2419001000NRG24080620230123810 08/06/2023 Ritanjali Parida 2419001WL004026 Ritanjali Parida 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817274 RITANJALI PATIDA CANARA BANK(508532)
29 JAGATSINGHPUR OR-19-001-017-001/355835
(SALIJANGA) 		2419001000NRG24080620230123811 08/06/2023 MAMATA MOHARANA 2419001WL004026 MAMATA MOHARANA 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817259 MAMATA MOHARANA CANARA BANK(508532)
30 JAGATSINGHPUR OR-19-001-017-001/35662
(SALIJANGA) 		2419001000NRG24080620230123813 08/06/2023 MAMATA MUDULI 2419001WL004026 MAMATA MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817278 MAMATA MUDULI CANARA BANK(508532)
31 JAGATSINGHPUR OR-19-001-017-001/35662
(SALIJANGA) 		2419001000NRG24080620230123812 08/06/2023 RAGHUNATH MUDULI 2419001WL004026 RAGHUNATH MUDULI 00078 CNRB0018032 711 711 Processed 13/06/2023 2494817256 RAGHUNATH MUDULI CANARA BANK(508532)
32 JAGATSINGHPUR OR-19-001-017-002/21625
(SALIJANGA) 		2419001000NRG24070620230118866 08/06/2023 Sankar Sethi 2419001WL003832 Sankar Sethi 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817251 SANKAR SETHI CANARA BANK(508532)
33 JAGATSINGHPUR OR-19-001-017-002/21718
(SALIJANGA) 		2419001000NRG24070620230118868 08/06/2023 MINATI SAHU 2419001WL003832 MINATI SAHU 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817258 MINATI SAHU CANARA BANK(508532)
34 JAGATSINGHPUR OR-19-001-017-002/21718
(SALIJANGA) 		2419001000NRG24070620230118867 08/06/2023 RABINDRA KUMAR SAHOO 2419001WL003832 RABINDRA KUMAR SAHOO 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817282 RABINDRA KUMAR SAHOO CANARA BANK(508532)
35 JAGATSINGHPUR OR-19-001-017-002/21747
(SALIJANGA) 		2419001000NRG24070620230118870 08/06/2023 NISHAMANI MALIK 2419001WL003832 NISHAMANI MALIK 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817262 NISHAMANI MALIK CANARA BANK(508532)
36 JAGATSINGHPUR OR-19-001-017-002/21747
(SALIJANGA) 		2419001000NRG24070620230118869 08/06/2023 Surendra Mallick 2419001WL003832 Surendra Mallick 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817254 SURENDRA MALLICK STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-017-002/21889
(SALIJANGA) 		2419001000NRG24080620230121968 08/06/2023 Alok Kumar Nath 2419001WL003965 Alok Kumar Nath 00078 CNRB0018032 1185 1185 Processed 13/06/2023 2494817261 ALOK KUMAR NATH CANARA BANK(508532)
38 JAGATSINGHPUR OR-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24070620230118884 08/06/2023 Pandab Bhuyan 2419001WL003833 Pandab Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817284 PANDAB BHUYAN CANARA BANK(508532)
39 JAGATSINGHPUR OR-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24070620230118885 08/06/2023 Swarnalata Bhuyan 2419001WL003833 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817273 SWARNALATA BHUYAN CANARA BANK(508532)
40 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24070620230118886 08/06/2023 Gangadhar Bastia 2419001WL003833 Gangadhar Bastia 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817288 GANGADHAR BASTIA CANARA BANK(508532)
41 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24070620230118887 08/06/2023 SAUDAMINI BASTIA 2419001WL003833 SAUDAMINI BASTIA 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817271 SAUDAMINI BASTIA CANARA BANK(508532)
42 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24070620230118888 08/06/2023 Gopal Charan Bhuyan 2419001WL003833 Gopal Charan Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817244 GOPAL CHARAN BHUYAN CANARA BANK(508532)
43 JAGATSINGHPUR OR-19-001-017-002/22004
(SALIJANGA) 		2419001000NRG24080620230121970 08/06/2023 Jatadhari Nath 2419001WL003965 Jatadhari Nath 00078 CNRB0018032 1185 1185 Processed 13/06/2023 2494817285 JATADHARI NATH CANARA BANK(508532)
44 JAGATSINGHPUR OR-19-001-017-002/22004
(SALIJANGA) 		2419001000NRG24080620230121971 08/06/2023 Jhuna Nath 2419001WL003965 Jhuna Nath 00078 CNRB0018032 1185 1185 Processed 13/06/2023 2494817281 JHUNA NATH CANARA BANK(508532)
45 JAGATSINGHPUR OR-19-001-017-002/22006
(SALIJANGA) 		2419001000NRG24070620230118876 08/06/2023 Jayanta Bhuyan 2419001WL003832 Jayanta Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817263 JAYANT KUMAR BHUINA CANARA BANK(508532)
46 JAGATSINGHPUR OR-19-001-017-002/22006
(SALIJANGA) 		2419001000NRG24070620230118877 08/06/2023 Prunima bhuyan 2419001WL003832 Prunima bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817266 PURNIMA BHUYAN CANARA BANK(508532)
47 JAGATSINGHPUR OR-19-001-017-002/22032
(SALIJANGA) 		2419001000NRG24080620230121972 08/06/2023 Raghu Natha 2419001WL003965 Raghu Natha 00078 CNRB0018032 1185 1185 Processed 13/06/2023 2494817243 RAGHU NATHA CANARA BANK(508532)
48 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24070620230118890 08/06/2023 Samir kumar Bhuyan 2419001WL003833 Samir kumar Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817276 SAMIR KUMAR BHUYAN CANARA BANK(508532)
49 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24070620230118891 08/06/2023 Swarnalata Bhuyan 2419001WL003833 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817260 SWARNALATA BHUYAN CANARA BANK(508532)
50 JAGATSINGHPUR OR-19-001-017-002/355820
(SALIJANGA) 		2419001000NRG24070620230118893 08/06/2023 Anil Kumar Bhuyan 2419001WL003833 Anil Kumar Bhuyan 00078 CNRB0018032 1422 1422 Processed 13/06/2023 2494817217 ANIL KUMAR BHUYAN CANARA BANK(508532)
51 JAGATSINGHPUR OR-19-001-017-002/355943
(SALIJANGA) 		2419001000NRG24080620230121977 08/06/2023 SURENDRA ACHARYA 2419001WL003965 SURENDRA ACHARYA 00078 CNRB0018032 1185 1185 Processed 13/06/2023 2494817267 SURENDRA ACHARYA CANARA BANK(508532)
52 JAGATSINGHPUR OR-19-001-017-002/355953
(SALIJANGA) 		2419001000NRG24080620230121983 08/06/2023 Mangi Nayak 2419001WL003965 Mangi Nayak 00078 CNRB0018032 948 948 Processed 13/06/2023 2494817283 MANGI NAYAK CANARA BANK(508532)
53 JAGATSINGHPUR OR-19-001-017-002/355954
(SALIJANGA) 		2419001000NRG24080620230121984 08/06/2023 SWARNA LATA NATH 2419001WL003965 SWARNA LATA NATH 00078 CNRB0018032 948 948 Processed 13/06/2023 2494817275 SWARNA LATA NATH CANARA BANK(508532)
SubTotal 50481 50481
54 JAGATSINGHPUR OR-19-001-017-002/355818
(SALIJANGA) 		2419001000NRG24080620230121975 08/06/2023 Siba Nath 2419001WL003965 Siba Nath 00176 IDIB000J038 1185 1185 Processed 13/06/2023 2494817239 Mr. SIBA NATH INDIAN BANK(607105)
SubTotal 1185 1185
55 JAGATSINGHPUR OR-19-001-017-002/355949
(SALIJANGA) 		2419001000NRG24080620230121978 08/06/2023 DEBENDRA NATH 2419001WL003965 DEBENDRA NATH 00354 PUNB0024520 1185 1185 Processed 13/06/2023 2494817216 DEBENDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
56 JAGATSINGHPUR OR-19-001-017-001/355690
(SALIJANGA) 		2419001000NRG24080620230123800 08/06/2023 Pravakar Patra 2419001WL004026 Pravakar Patra 00415 SBIN0003943 711 711 Processed 13/06/2023 2494817222 MR PRAVAKAR PATRA STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-017-001/355808
(SALIJANGA) 		2419001000NRG24080620230123807 08/06/2023 Prabhati Moharana 2419001WL004026 Prabhati Moharana 00415 SBIN0003943 711 711 Processed 13/06/2023 2494817226 MRS PRABHATI MOHARANA STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-017-002/21817
(SALIJANGA) 		2419001000NRG24080620230121966 08/06/2023 RINA NAYAK 2419001WL003965 RINA NAYAK 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817237 MRS RINA NAYAK STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-017-002/21864
(SALIJANGA) 		2419001000NRG24070620230118883 08/06/2023 HARIA MALLICK 2419001WL003833 HARIA MALLICK 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817224 HARIA MALLICK STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-017-002/21889
(SALIJANGA) 		2419001000NRG24080620230121967 08/06/2023 Ashok Nath 2419001WL003965 Ashok Nath 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817220 ASHOK NATH . STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-017-002/21889
(SALIJANGA) 		2419001000NRG24080620230121969 08/06/2023 Bhanu Nath 2419001WL003965 Bhanu Nath 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817230 MRS BHANU NATH STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-017-002/21956
(SALIJANGA) 		2419001000NRG24070620230118875 08/06/2023 Dipa Sahoo 2419001WL003832 Dipa Sahoo 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817229 MRS DIPA SAHOO STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-017-002/21956
(SALIJANGA) 		2419001000NRG24070620230118874 08/06/2023 Kartik Charan Sahoo 2419001WL003832 Kartik Charan Sahoo 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817289 MR KARTIKCHARAN SAHOO STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24070620230118889 08/06/2023 Sangram Bhuyan 2419001WL003833 Sangram Bhuyan 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817231 MR SANGRAM BHUYAN STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-017-002/22032
(SALIJANGA) 		2419001000NRG24080620230121973 08/06/2023 Tikina Nath 2419001WL003965 Tikina Nath 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817236 MRS TIKINA NATH STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-017-002/22171
(SALIJANGA) 		2419001000NRG24080620230121974 08/06/2023 SUNA NATH 2419001WL003965 SUNA NATH 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817234 MRS SUNA NATH STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-017-002/355782
(SALIJANGA) 		2419001000NRG24070620230118878 08/06/2023 Dhuleswar Behera 2419001WL003832 Dhuleswar Behera 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817223 MR DHULESWAR BEHERA STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-017-002/355818
(SALIJANGA) 		2419001000NRG24080620230121976 08/06/2023 MUNA NATH 2419001WL003965 MUNA NATH 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817233 MR MUNA NATH STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-017-002/355821
(SALIJANGA) 		2419001000NRG24070620230118894 08/06/2023 Basanta Bhuyan 2419001WL003833 Basanta Bhuyan 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817225 MR BASANTA BHUYAN STATE BANK OF INDIA(508548)
70 JAGATSINGHPUR OR-19-001-017-002/355952
(SALIJANGA) 		2419001000NRG24080620230121982 08/06/2023 JAMBU NATH 2419001WL003965 JAMBU NATH 00415 SBIN0003943 1185 1185 Processed 13/06/2023 2494817227 MR JAMBU NATH STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-017-002/355957
(SALIJANGA) 		2419001000NRG24070620230118880 08/06/2023 SIBAPRASAD MALLICK 2419001WL003832 SIBAPRASAD MALLICK 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817221 MR SIBAPRASAD MALLICK STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-017-002/355959
(SALIJANGA) 		2419001000NRG24070620230118897 08/06/2023 BHASKAR BHUYAN 2419001WL003833 BHASKAR BHUYAN 00415 SBIN0003943 1422 1422 Processed 13/06/2023 2494817228 BHASKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
73 JAGATSINGHPUR OR-19-001-017-001/21408
(SALIJANGA) 		2419001000NRG24080620230123797 08/06/2023 ARJUNA MOHARANA 2419001WL004026 ARJUNA MOHARANA 00415 SBIN0012044 711 711 Processed 13/06/2023 2494817219 MR ARJUNA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 711 711
74 JAGATSINGHPUR OR-19-001-017-002/355950
(SALIJANGA) 		2419001000NRG24080620230121980 08/06/2023 SAHADEB NATH 2419001WL003965 SAHADEB NATH 00415 SBIN0013572 1185 1185 Processed 13/06/2023 2494817232 SAHADEB NATH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
75 JAGATSINGHPUR OR-19-001-017-002/21817
(SALIJANGA) 		2419001000NRG24080620230121965 08/06/2023 SANJAYA KUMAR NAYAK 2419001WL003965 SANJAYA KUMAR NAYAK 00468 UBIN0919934 1185 1185 Processed 13/06/2023 2494817238 SANJAYA KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 78210 78210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 Canara Bank CNRB0018027 JAGATSINGHPUR II 1185
2 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 Canara Bank CNRB0018032 SALAJANGA 50481
3 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 Indian Bank IDIB000J038 JAGATSINGHPUR 1185
4 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 Punjab National Bank PUNB0024520 Jagatsingpur 1185
5 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 21093
6 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 711
7 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 State Bank of India SBIN0013572 NAUGAON 1185
8 JAGATSINGHPUR OR2419001017_080623APB_FTO_213103 Union Bank of India UBIN0919934 JAGATSINGHPUR 1185

Download In Excel