Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_300523APB_FTO_174540
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 NUAGADA OR-24-005-012-002/11454
(SAMBALPUR) 		2424005012NRG24290520230101778 30/05/2023 NAYAMI RAITA 2424005012WL005123 NAYAMI RAITA 00078 CNRB0018039 1554 1554 Processed 01/06/2023 2019763476 NAYAMI RAITA CANARA BANK(508532)
SubTotal 1554 1554
2 NUAGADA OR-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24290520230101765 30/05/2023 Jayanta Rait 2424005012WL005123 Jayanta Rait 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763457 JAYANTA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24290520230101767 30/05/2023 Johan Raita 2424005012WL005123 Johan Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763424 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24290520230101768 30/05/2023 PRAMILA RAITA 2424005012WL005123 PRAMILA RAITA 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763458 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24290520230101773 30/05/2023 NIBEDITA GAMANGO 2424005012WL005123 NIBEDITA GAMANGO 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763421 MRS NIBEDITA GAMANGO STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24290520230101776 30/05/2023 NAMITA rAITA 2424005012WL005123 NAMITA rAITA 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763420 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24290520230101780 30/05/2023 Jusiy Raita 2424005012WL005123 Jusiy Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763433 JUSIY RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24290520230101779 30/05/2023 Sebika Raita 2424005012WL005123 Sebika Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763432 SEBIKA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24290520230101782 30/05/2023 Jihosaya Raita 2424005012WL005123 Jihosaya Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763453 JIHUSAYA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24290520230101783 30/05/2023 MADHURI RAITA 2424005012WL005123 MADHURI RAITA 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763415 MADHURI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24290520230101781 30/05/2023 Prasati Ratia 2424005012WL005123 Prasati Ratia 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763418 PRASHATI RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24290520230101784 30/05/2023 Ahoka Raita 2424005012WL005123 Ahoka Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763416 MR ASOK RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24290520230101785 30/05/2023 Anam Raita 2424005012WL005123 Anam Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763439 ANAM RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24290520230101786 30/05/2023 Jayanti Raita 2424005012WL005123 Jayanti Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763426 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24290520230101787 30/05/2023 Simiya Gamango 2424005012WL005123 Simiya Gamango 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763410 SIMIYA GAMANG PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24290520230101791 30/05/2023 Ismael Gamango 2424005012WL005123 Ismael Gamango 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763459 ISHMAEL GAMANG PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24290520230101790 30/05/2023 Sebika Gamango 2424005012WL005123 Sebika Gamango 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763423 SEBIKA GAMANG PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24290520230101794 30/05/2023 Jina Raita 2424005012WL005123 Jina Raita 00354 PUNB0281200 1554 1554 Rejected 01/06/2023 2019763452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24290520230101793 30/05/2023 Sulaman Raita 2424005012WL005123 Sulaman Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763409 SOLAMAN RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24290520230101796 30/05/2023 Aplika Mandal 2424005012WL005123 Aplika Mandal 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763434 APLIKA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24290520230101795 30/05/2023 Elia Mandal 2424005012WL005123 Elia Mandal 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763435 ELIA MANDAL PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-002/5601
(SAMBALPUR) 		2424005012NRG24290520230101797 30/05/2023 Ayamani Raita 2424005012WL005123 Ayamani Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763427 AYAMANI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-002/5602
(SAMBALPUR) 		2424005012NRG24290520230101798 30/05/2023 ISTIPAN RAITA 2424005012WL005123 ISTIPAN RAITA 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763419 ISTIPAN RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-002/5604
(SAMBALPUR) 		2424005012NRG24290520230101799 30/05/2023 Esapani Raita 2424005012WL005123 Esapani Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763464 ESPANI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24290520230101801 30/05/2023 Martha Raita 2424005012WL005123 Martha Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763417 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24290520230101800 30/05/2023 Subasa Raita 2424005012WL005123 Subasa Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763411 MR SUBAS RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24290520230101804 30/05/2023 Asamoni Raita 2424005012WL005123 Asamoni Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763422 ASAMONI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24290520230101802 30/05/2023 Paul Raita 2424005012WL005123 Paul Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763412 PAULO RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24290520230101807 30/05/2023 Prasanta Raita 2424005012WL005123 Prasanta Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763437 MR PRASHANTA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24290520230101806 30/05/2023 Sajani Raita 2424005012WL005123 Sajani Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763445 SAJANI RAIT PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24290520230101805 30/05/2023 Siman Raita 2424005012WL005123 Siman Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763436 SIMAN RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24290520230101808 30/05/2023 Israel Gamango 2424005012WL005123 Israel Gamango 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763451 ISRAEL GAMANGO PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24290520230101809 30/05/2023 Sirapani Gamango 2424005012WL005123 Sirapani Gamango 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763428 SIRPANI GAMANG PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-002/5611
(SAMBALPUR) 		2424005012NRG24290520230101810 30/05/2023 Semi Shabara 2424005012WL005123 Semi Shabara 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763425 SEMI SABAR W/O KATI SABAR PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-002/5618
(SAMBALPUR) 		2424005012NRG24290520230101813 30/05/2023 Jay Raita 2424005012WL005123 Jay Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 2019763413 JAYA RAITO INDIAN OVERSEAS BANK(508541)
36 NUAGADA OR-24-005-012-004/11428
(SAMBALPUR) 		2424005012NRG24290520230101749 30/05/2023 Samuel Majhi 2424005012WL005122 Samuel Majhi 00354 PUNB0281200 666 666 Processed 01/06/2023 2019763414 MR SAMUEL MAJHI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-012-004/11428
(SAMBALPUR) 		2424005012NRG24290520230101750 30/05/2023 Sumati Majhi 2424005012WL005122 Sumati Majhi 00354 PUNB0281200 666 666 Processed 01/06/2023 2019763466 SUNATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 54168 54168
38 NUAGADA OR-24-005-012-002/11448
(SAMBALPUR) 		2424005012NRG24290520230101769 30/05/2023 MINATI GAMANGA 2424005012WL005123 MINATI GAMANGA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763462 MRS MINATI GAMANGA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24290520230101770 30/05/2023 ANTANIEL RAITA 2424005012WL005123 ANTANIEL RAITA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763474 Mr. ANTANIEL RAITA INDIAN BANK(607105)
40 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24290520230101771 30/05/2023 Askila Raita 2424005012WL005123 Askila Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763473 MRS ASKILA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24290520230101772 30/05/2023 ASHMA GAMANG 2424005012WL005123 ASHMA GAMANG 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763461 MR ASHMA GAMANGA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-002/11451
(SAMBALPUR) 		2424005012NRG24290520230101774 30/05/2023 Rinki Gamango 2424005012WL005123 Rinki Gamango 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763472 MRS RINKI GAMANGO STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-012-002/11453
(SAMBALPUR) 		2424005012NRG24290520230101777 30/05/2023 SANJANI RAITA 2424005012WL005123 SANJANI RAITA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763463 SANJANI MANDAL PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24290520230101789 30/05/2023 ESARAM GAMANGA 2424005012WL005123 ESARAM GAMANGA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763456 MR ESARAM GAMANGO STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-012-002/5596
(SAMBALPUR) 		2424005012NRG24290520230101792 30/05/2023 Shanti Raita 2424005012WL005123 Shanti Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763465 SANTI RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24290520230101811 30/05/2023 Narendra Raita 2424005012WL005123 Narendra Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763440 MR NARENDRA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24290520230101812 30/05/2023 Shashmita Raita 2424005012WL005123 Shashmita Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2019763442 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-012-004/11113
(SAMBALPUR) 		2424005012NRG24290520230101742 30/05/2023 Mariya Raita 2424005012WL005122 Mariya Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763447 MARIA RAITA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24290520230101743 30/05/2023 Heneri Raita 2424005012WL005122 Heneri Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763444 HENERI RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24290520230101744 30/05/2023 Santi Raita 2424005012WL005122 Santi Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763443 MRS SANTI RAIT STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-012-004/11393
(SAMBALPUR) 		2424005012NRG24290520230101746 30/05/2023 Monita Raita 2424005012WL005122 Monita Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763448 MANITA RAIT PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-012-004/11393
(SAMBALPUR) 		2424005012NRG24290520230101745 30/05/2023 Nihimiya Raita 2424005012WL005122 Nihimiya Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763469 MR NIHIMIYA RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-012-004/11394
(SAMBALPUR) 		2424005012NRG24290520230101747 30/05/2023 Jihuda Majhi 2424005012WL005122 Jihuda Majhi 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763470 JIHUDA MAJHI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-012-004/11394
(SAMBALPUR) 		2424005012NRG24290520230101748 30/05/2023 Kumari Majhi 2424005012WL005122 Kumari Majhi 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763475 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-012-004/6268
(SAMBALPUR) 		2424005012NRG24290520230101751 30/05/2023 Rael Raita 2424005012WL005122 Rael Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763438 RAYAL RAITA W/O- KALENJAN PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-012-004/6276
(SAMBALPUR) 		2424005012NRG24290520230101752 30/05/2023 Isak Raita 2424005012WL005122 Isak Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763449 ISHAK RAITA PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-012-004/6279
(SAMBALPUR) 		2424005012NRG24290520230101753 30/05/2023 Nahasana Raita 2424005012WL005122 Nahasana Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763454 NAHUSAN RAIT STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-012-004/6282
(SAMBALPUR) 		2424005012NRG24290520230101754 30/05/2023 Estara Raita 2424005012WL005122 Estara Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763468 MRS ESHTORI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-004/6283
(SAMBALPUR) 		2424005012NRG24290520230101755 30/05/2023 Rupanti Raita 2424005012WL005122 Rupanti Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763430 MRS RUPANTI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-012-004/6287
(SAMBALPUR) 		2424005012NRG24290520230101756 30/05/2023 Jenus Raita 2424005012WL005122 Jenus Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763446 MR JUNAS RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-012-004/6287
(SAMBALPUR) 		2424005012NRG24290520230101757 30/05/2023 Lebiya Raita 2424005012WL005122 Lebiya Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763471 MR LEBIYA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-004/6289
(SAMBALPUR) 		2424005012NRG24290520230101758 30/05/2023 Pradip Raita 2424005012WL005122 Pradip Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763450 MR PRADIP RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-004/6290
(SAMBALPUR) 		2424005012NRG24290520230101759 30/05/2023 Stipan Raita 2424005012WL005122 Stipan Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763431 Stipan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
64 NUAGADA OR-24-005-012-004/6293
(SAMBALPUR) 		2424005012NRG24290520230101760 30/05/2023 Pitara Raita 2424005012WL005122 Pitara Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763441 MR PITAR RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-004/6293
(SAMBALPUR) 		2424005012NRG24290520230101761 30/05/2023 Ribika Raita 2424005012WL005122 Ribika Raita 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763455 RIBIKA RAITA PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-012-004/6296
(SAMBALPUR) 		2424005012NRG24290520230101762 30/05/2023 Lal Mohan Majhi 2424005012WL005122 Lal Mohan Majhi 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763408 MR LALAMOHAN MAJHI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-004/6297
(SAMBALPUR) 		2424005012NRG24290520230101763 30/05/2023 Aayb Majhi 2424005012WL005122 Aayb Majhi 00415 SBIN0002113 666 666 Processed 01/06/2023 2019763429 MR AYUBA MAJHI STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-004/6299
(SAMBALPUR) 		2424005012NRG24290520230101764 30/05/2023 Joshef Majhi 2424005012WL005122 Joshef Majhi 00415 SBIN0002113 666 666 Rejected 01/06/2023 2019763467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29526 29526
69 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24290520230101775 30/05/2023 MISAEL RAITA 2424005012WL005123 MISAEL RAITA 00415 SBIN0008873 1554 1554 Processed 01/06/2023 2019763460 MISAEL RAITA BANK OF INDIA(508505)
SubTotal 1554 1554
Total 86802 86802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_300523APB_FTO_174540 Canara Bank CNRB0018039 NUAGADA 1554
2 NUAGADA OR2424005012_300523APB_FTO_174540 Punjab National Bank PUNB0281200 SARALAPADAR 54168
3 NUAGADA OR2424005012_300523APB_FTO_174540 State Bank of India SBIN0002113 R.UDAYAGIRI 29526
4 NUAGADA OR2424005012_300523APB_FTO_174540 State Bank of India SBIN0008873 MAHENDRAGARH 1554

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