Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_210423APB_FTO_37290
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-24-003-005-008/9100
(K.SITAPUR) 		2424003005NRG24200420230014685 21/04/2023 Sabitri Chintada 2424003005WL000858 Sabitri Chintada 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398909239 Mrs. SABITRI CHINTADA INDIAN BANK(607105)
2 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003005NRG24200420230014653 21/04/2023 Sangita sabar 2424003005WL000857 Sangita sabar 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398909240 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003005NRG24200420230014652 21/04/2023 Jikariya sabara 2424003005WL000857 Jikariya sabara 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909225 JIKONIYA SABAR CANARA BANK(508532)
4 KASINAGAR OR-24-003-005-010/151617641
(K.SITAPUR) 		2424003005NRG24200420230014655 21/04/2023 Istapa Sabara 2424003005WL000857 Istapa Sabara 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909241 ISTIPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-005-010/151617643
(K.SITAPUR) 		2424003005NRG24200420230014657 21/04/2023 Suntaki Sabara 2424003005WL000857 Suntaki Sabara 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909221 SANTAKI SABARA CANARA BANK(508532)
6 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003005NRG24200420230014660 21/04/2023 Daraka sabar 2424003005WL000857 Daraka sabar 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909223 MR KHANJA SABAR STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-010/1581620089
(K.SITAPUR) 		2424003005NRG24200420230014667 21/04/2023 Sunita sabar 2424003005WL000857 Sunita sabar 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909220 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-010/1581620091
(K.SITAPUR) 		2424003005NRG24200420230014668 21/04/2023 Pindu sabar 2424003005WL000857 Pindu sabar 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909222 PINDU SABAR CANARA BANK(508532)
9 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003005NRG24200420230014672 21/04/2023 suntaki sabar 2424003005WL000857 suntaki sabar 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398909224 SUNTAKI SABAR CANARA BANK(508532)
SubTotal 9954 9954
10 KASINAGAR OR-24-003-005-003/151617937
(K.SITAPUR) 		2424003005NRG24200420230014623 21/04/2023 Mohan Behara 2424003005WL000856 Mohan Behara 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909228 MOHANA BEHERA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-003/151617951
(K.SITAPUR) 		2424003005NRG24200420230014629 21/04/2023 NANDIWADA ENKETAROU 2424003005WL000856 NANDIWADA ENKETAROU 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909237 MR VENKATA RAO NANDIVADA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-003/9770
(K.SITAPUR) 		2424003005NRG24200420230014631 21/04/2023 SAMIYAL MISHAL 2424003005WL000856 SAMIYAL MISHAL 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909235 Mrs. SAMAYA MISHAL INDIAN BANK(607105)
13 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003005NRG24200420230014634 21/04/2023 TILATAMA BALAGA 2424003005WL000856 TILATAMA BALAGA 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909229 Mrs. TILATAMA BALAGA INDIAN BANK(607105)
14 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003005NRG24200420230014635 21/04/2023 ABILINKI ADILAKSHMI 2424003005WL000856 ABILINKI ADILAKSHMI 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909230 Mrs. ABILINKI ADILAKSHMI INDIAN BANK(607105)
15 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24200420230014644 21/04/2023 UTTARAKOBATA DASHALU 2424003005WL000856 UTTARAKOBATA DASHALU 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909236 Mrs. UTTARAKOBATA DASHALU INDIAN BANK(607105)
16 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24200420230014646 21/04/2023 Dashami Mishal 2424003005WL000856 Dashami Mishal 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398909227 Mrs. DASIMI MISHAL INDIAN BANK(607105)
17 KASINAGAR OR-24-003-005-008/9067
(K.SITAPUR) 		2424003005NRG24200420230014684 21/04/2023 Premika Chintada 2424003005WL000858 Premika Chintada 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398909226 Mrs. PREMIKA CHINTADA INDIAN BANK(607105)
18 KASINAGAR OR-24-003-005-008/9194
(K.SITAPUR) 		2424003005NRG24200420230014698 21/04/2023 Joshoda Chintada 2424003005WL000858 Joshoda Chintada 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398909238 Mrs. JASHADA CHINTADA INDIAN BANK(607105)
19 KASINAGAR OR-24-003-005-010/1581620094
(K.SITAPUR) 		2424003005NRG24200420230014670 21/04/2023 Layani sabar 2424003005WL000857 Layani sabar 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398909232 LAYANI SABAR UNION BANK OF INDIA(508500)
SubTotal 15879 15879
20 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24200420230014693 21/04/2023 Subhadra Misal 2424003005WL000858 Subhadra Misal 00177 IOBA0002733 1422 1422 Processed 10/05/2023 1398909191 SHUBADRA MISHAL INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
21 KASINAGAR OR-24-003-005-003/9989
(K.SITAPUR) 		2424003005NRG24200420230014650 21/04/2023 Rajarao Balaga 2424003005WL000856 Rajarao Balaga 00354 PUNB0677100 1659 1659 Processed 10/05/2023 1398909231 RAJA RAO BALANGA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 KASINAGAR OR-24-003-005-003/10022
(K.SITAPUR) 		2424003005NRG24200420230014613 21/04/2023 Subarna Ella 2424003005WL000856 Subarna Ella 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909206 MRS SUBARNA YELLA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003005NRG24200420230014615 21/04/2023 Lachaman Mishal 2424003005WL000856 Lachaman Mishal 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909201 LACHAMAN MISAL S/O-SRI.SAHADEV MISAL UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003005NRG24200420230014619 21/04/2023 Koleti Gourimma 2424003005WL000856 Koleti Gourimma 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909200 Mrs. KOLLATI GAIRAMMA INDIAN BANK(607105)
25 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003005NRG24200420230014618 21/04/2023 Koleti Suryanarayana 2424003005WL000856 Koleti Suryanarayana 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909195 Mr. KOLETI SURINARAYANA INDIAN BANK(607105)
26 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003005NRG24200420230014637 21/04/2023 Harischandra Balga 2424003005WL000856 Harischandra Balga 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909254 HARISCVHANDRA BGALANGA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003005NRG24200420230014648 21/04/2023 Nagalapili Narayana Rao 2424003005WL000856 Nagalapili Narayana Rao 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398909199 MR NANGALIPILI NARAYANA RAO STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003005NRG24200420230014675 21/04/2023 PONUEL JENA 2424003005WL000858 PONUEL JENA 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909255 SANTOSH JENA SOUTH INDIAN BANK(607167)
29 KASINAGAR OR-24-003-005-008/1581620038
(K.SITAPUR) 		2424003005NRG24200420230014679 21/04/2023 sunil kumar limaka 2424003005WL000858 sunil kumar limaka 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909252 MR SUNIL KUMAR LIMAKA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24200420230014687 21/04/2023 Prahlada Pasupureddy 2424003005WL000858 Prahlada Pasupureddy 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909253 MR PRAHLADA PASAPUREDI STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-005-008/9112
(K.SITAPUR) 		2424003005NRG24200420230014689 21/04/2023 Harekrushna Misal 2424003005WL000858 Harekrushna Misal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909196 MR HARI KRUSHNA MISHAL STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-005-008/9132
(K.SITAPUR) 		2424003005NRG24200420230014690 21/04/2023 Trinath Misal 2424003005WL000858 Trinath Misal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909197 MR TRINATH MISHAL STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-008/9133
(K.SITAPUR) 		2424003005NRG24200420230014691 21/04/2023 Raju palaka 2424003005WL000858 Raju palaka 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909194 MR RAJU PALAKA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24200420230014695 21/04/2023 Lalita Misal 2424003005WL000858 Lalita Misal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909251 MRS LALITA MISHAL STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24200420230014694 21/04/2023 Sabina Misal 2424003005WL000858 Sabina Misal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909250 MR SABIN MISHAL STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-005-010/151617645
(K.SITAPUR) 		2424003005NRG24200420230014658 21/04/2023 marko Sabara 2424003005WL000857 marko Sabara 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1398909204 MARKA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
37 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003005NRG24200420230014676 21/04/2023 RUPA JENA 2424003005WL000858 RUPA JENA 00415 SBIN0010908 1422 1422 Processed 10/05/2023 1398909256 MRS RUPA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 KASINAGAR OR-24-003-005-003/151617508
(K.SITAPUR) 		2424003005NRG24200420230014617 21/04/2023 Ampili Simanchalam 2424003005WL000856 Ampili Simanchalam 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398909205 MR AMPILI SIMHACHALAM STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-005-003/151617943
(K.SITAPUR) 		2424003005NRG24200420230014625 21/04/2023 Purushottam Prasad choudhury 2424003005WL000856 Purushottam Prasad choudhury 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398909198 PURUSHOTTAM PRASAD CHOUDHARY UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-005-003/9841
(K.SITAPUR) 		2424003005NRG24200420230014636 21/04/2023 Nago Prabhasini 2424003005WL000856 Nago Prabhasini 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398909207 MRS PRABHASINI NAGA STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-005-010/1581618161
(K.SITAPUR) 		2424003005NRG24200420230014659 21/04/2023 jeni sabar 2424003005WL000857 jeni sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398909202 MRS JEANI SOBORO STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003005NRG24200420230014671 21/04/2023 Bada Saipana Sabara 2424003005WL000857 Bada Saipana Sabara 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398909203 MR BADASAIPAN SABAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
43 KASINAGAR OR-24-003-005-003/9778
(K.SITAPUR) 		2424003005NRG24200420230014632 21/04/2023 Mantri Nakalu 2424003005WL000856 Mantri Nakalu 00462 UCBA0002364 1659 1659 Processed 10/05/2023 1398909189 Mrs. MANTRI NAKALU INDIAN BANK(607105)
44 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003005NRG24200420230014633 21/04/2023 Baburao Balanga 2424003005WL000856 Baburao Balanga 00462 UCBA0002364 1659 1659 Processed 10/05/2023 1398909188 BABURAO BALAGA UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-008/13997
(K.SITAPUR) 		2424003005NRG24200420230014673 21/04/2023 Jambhu Misala 2424003005WL000858 Jambhu Misala 00462 UCBA0002364 1422 1422 Processed 10/05/2023 1398909190 JAMBU MISHAL UCO BANK(607066)
SubTotal 4740 4740
46 KASINAGAR OR-24-003-005-003/10022
(K.SITAPUR) 		2424003005NRG24200420230014612 21/04/2023 Sura Ella 2424003005WL000856 Sura Ella 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909212 SURA ERLA S/O- SRI.RAMANA ERLA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003005NRG24200420230014616 21/04/2023 Fulema Mishal 2424003005WL000856 Fulema Mishal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909217 PHULAMA MISHAL UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-003/151617935
(K.SITAPUR) 		2424003005NRG24200420230014620 21/04/2023 Abilingi Tavitamma 2424003005WL000856 Abilingi Tavitamma 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909245 Mrs. ABILINGI TABITIAMA INDIAN BANK(607105)
49 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003005NRG24200420230014621 21/04/2023 Abilingi Appanna 2424003005WL000856 Abilingi Appanna 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909244 ABILINGI APANNA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003005NRG24200420230014622 21/04/2023 Abilingi Susila 2424003005WL000856 Abilingi Susila 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909243 Mrs. ABILINGI SUSILA INDIAN BANK(607105)
51 KASINAGAR OR-24-003-005-003/151617937
(K.SITAPUR) 		2424003005NRG24200420230014624 21/04/2023 Bharathi Behara 2424003005WL000856 Bharathi Behara 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909218 BHARATI BEHERA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-005-003/151703
(K.SITAPUR) 		2424003005NRG24200420230014630 21/04/2023 Santi Chintada 2424003005WL000856 Santi Chintada 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909249 SANTI CHINTADA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-003/9878
(K.SITAPUR) 		2424003005NRG24200420230014641 21/04/2023 Gobinda Misal 2424003005WL000856 Gobinda Misal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909211 GOBINDA MISAL S/O- SRI. SUGRI MISAL UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24200420230014643 21/04/2023 Utarkobato Phalgunarao 2424003005WL000856 Utarkobato Phalgunarao 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909246 Mr. UTTARAKABAT PHALAGUNAROU INDIAN BANK(607105)
55 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24200420230014645 21/04/2023 Sahadeba Mishal 2424003005WL000856 Sahadeba Mishal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909215 SAHADEB MISHAL UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003005NRG24200420230014647 21/04/2023 Nagalapili Mudamma 2424003005WL000856 Nagalapili Mudamma 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398909247 NANGALIPILI MUDUAMA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-008/151617955
(K.SITAPUR) 		2424003005NRG24200420230014674 21/04/2023 PABITRA PANI 2424003005WL000858 PABITRA PANI 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909242 PABITRA PANI UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-005-008/9056
(K.SITAPUR) 		2424003005NRG24200420230014683 21/04/2023 Wali Mishal 2424003005WL000858 Wali Mishal 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909208 WALLY MISAL UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-005-008/9104
(K.SITAPUR) 		2424003005NRG24200420230014686 21/04/2023 Someshu Lima 2424003005WL000858 Someshu Lima 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909248 Mr. SOMESH LIMMA INDIAN BANK(607105)
60 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24200420230014688 21/04/2023 Sasi Paspureddy 2424003005WL000858 Sasi Paspureddy 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909209 SASHI PASPU REDDY UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24200420230014692 21/04/2023 Judhisthira Misal 2424003005WL000858 Judhisthira Misal 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909210 YUDHISTIRA MISAL. UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-008/9189
(K.SITAPUR) 		2424003005NRG24200420230014697 21/04/2023 Dayamani Chintada 2424003005WL000858 Dayamani Chintada 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909216 DAYAMANI CHINTADA UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-010/13982
(K.SITAPUR) 		2424003005NRG24200420230014654 21/04/2023 Suku Sabara 2424003005WL000857 Suku Sabara 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909214 SUKU SABARA SO JADU SABARA UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-005-010/1581620094
(K.SITAPUR) 		2424003005NRG24200420230014669 21/04/2023 Gabrial sabar 2424003005WL000857 Gabrial sabar 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398909213 GABRIAL SABAR,S/O-BADALAA SABAR UNION BANK OF INDIA(508500)
SubTotal 29625 29625
65 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003005NRG24200420230014627 21/04/2023 Uttarkabata Kumari 2424003005WL000856 Uttarkabata Kumari 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1398909179 Mrs. U-K KUMARI INDIAN BANK(607105)
SubTotal 1659 1659
66 KASINAGAR OR-24-003-005-003/14672
(K.SITAPUR) 		2424003005NRG24200420230014614 21/04/2023 Krushna Chandra Lima 2424003005WL000856 Krushna Chandra Lima 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909183 KRUSHNA CHANDRA LIMA UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003005NRG24200420230014626 21/04/2023 Uttarkabata Krishana rao 2424003005WL000856 Uttarkabata Krishana rao 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909182 Mr. UTTARAKABAT KRISHNA INDIAN BANK(607105)
68 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24200420230014639 21/04/2023 K. Kameswari 2424003005WL000856 K. Kameswari 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909181 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24200420230014638 21/04/2023 K. Sanjib 2424003005WL000856 K. Sanjib 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909184 KOLETI SANJIBU UNION BANK OF INDIA(508500)
70 KASINAGAR OR-24-003-005-003/9878
(K.SITAPUR) 		2424003005NRG24200420230014642 21/04/2023 BHARATI MISAL 2424003005WL000856 BHARATI MISAL 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909185 BHARATI MISAL UNION BANK OF INDIA(508500)
71 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003005NRG24200420230014649 21/04/2023 Narsa Lima 2424003005WL000856 Narsa Lima 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909180 NARASAMMA LIMA UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003005NRG24200420230014651 21/04/2023 MUDULU MISHAL 2424003005WL000856 MUDULU MISHAL 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398909187 MUDULU MISHAL UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24200420230014682 21/04/2023 Amar jena 2424003005WL000858 Amar jena 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398909219 Mr. AMAR JENA INDIAN BANK(607105)
74 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24200420230014681 21/04/2023 Rajeshwari Jena 2424003005WL000858 Rajeshwari Jena 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398909186 RAJESWARI JENA UNION BANK OF INDIA(508500)
SubTotal 14457 14457
75 KASINAGAR OR-24-003-005-010/1581619907
(K.SITAPUR) 		2424003005NRG24200420230014662 21/04/2023 Jayalathi sabar 2424003005WL000857 Jayalathi sabar 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398909193 JAYALATI SABAR UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-005-010/1581619907
(K.SITAPUR) 		2424003005NRG24200420230014663 21/04/2023 Mikhayal sabar 2424003005WL000857 Mikhayal sabar 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398909192 MR MIKHAYAL SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
77 KASINAGAR OR-24-003-005-008/1581620037
(K.SITAPUR) 		2424003005NRG24200420230014677 21/04/2023 Runima Palaka 2424003005WL000858 Runima Palaka 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398909234 Mrs. RUNIMA JENA UTKAL GRAMEEN BANK(607234)
78 KASINAGAR OR-24-003-005-010/1581620088
(K.SITAPUR) 		2424003005NRG24200420230014666 21/04/2023 Estar sabar 2424003005WL000857 Estar sabar 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398909233 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 118974 118974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_210423APB_FTO_37290 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003005_210423APB_FTO_37290 Canara Bank CNRB0004137 PARALAKHEMUNDI 9954
3 KASINAGAR OR2424003005_210423APB_FTO_37290 Indian Bank IDIB000P025 PARLAKHEMUNDI 15879
4 KASINAGAR OR2424003005_210423APB_FTO_37290 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003005_210423APB_FTO_37290 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
6 KASINAGAR OR2424003005_210423APB_FTO_37290 State Bank of India SBIN0000151 PARLAKHEMUNDI 22752
7 KASINAGAR OR2424003005_210423APB_FTO_37290 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
8 KASINAGAR OR2424003005_210423APB_FTO_37290 State Bank of India SBIN0012117 KASHINAGARA 7821
9 KASINAGAR OR2424003005_210423APB_FTO_37290 UCO Bank UCBA0002364 PARALAKHEMUNDI 4740
10 KASINAGAR OR2424003005_210423APB_FTO_37290 Union Bank of India UBIN0540692 PARALAKHMUNDI 29625
11 KASINAGAR OR2424003005_210423APB_FTO_37290 Union Bank of India UBIN0803243 KASHINAGAR 1659
12 KASINAGAR OR2424003005_210423APB_FTO_37290 Union Bank of India UBIN0804380 PARLAKHEMUNDI 14457
13 KASINAGAR OR2424003005_210423APB_FTO_37290 Union Bank of India UBIN0830356 RANIPETA 2844
14 KASINAGAR OR2424003005_210423APB_FTO_37290 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 474
15 KASINAGAR OR2424003005_210423APB_FTO_37290 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422

Download In Excel