Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_070923APB_FTO_499849
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 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24040920230149031 07/09/2023 Sujan Kisan 2415004002WL012556 Sujan Kisan 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7328347642 SUJAN KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24040920230149032 07/09/2023 Uttra Kisan 2415004002WL012556 Uttra Kisan 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7328347641 UTTARA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-002-002/12396-A
(Bhatlaida) 		2415004002NRG24050920230149854 07/09/2023 premsila sahu 2415004002WL012739 premsila sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347629 MRS PREMASHILA SAHU STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24030920230148656 07/09/2023 BINATA BHOI 2415004002WL012376 BINATA BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347627 BINATA BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24030920230148655 07/09/2023 BIPIN BHUE 2415004002WL012376 BIPIN BHUE 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347663 BIPIN BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24030920230148657 07/09/2023 KUMATI BHOI 2415004002WL012377 KUMATI BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347622 KUMATI BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24040920230149026 07/09/2023 DUTIA PRUSETH 2415004002WL012555 DUTIA PRUSETH 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347654 DUTIA PRUSET PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24040920230149027 07/09/2023 GURUBARI PRUSET 2415004002WL012555 GURUBARI PRUSET 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7328347614 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24030920230148658 07/09/2023 kartika sa 2415004002WL012378 kartika sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347656 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24030920230148659 07/09/2023 kiafula sa 2415004002WL012378 kiafula sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347601 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24050920230149866 07/09/2023 sukhamani pruseth 2415004002WL012744 sukhamani pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347634 SUKUMANI PRUSETH PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/1257812
(Bhatlaida) 		2415004002NRG24040920230149039 07/09/2023 kausalya besan 2415004002WL012559 kausalya besan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347637 KOUSHALAYA BESAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24040920230149030 07/09/2023 KUMODA PRUSET 2415004002WL012555 KUMODA PRUSET 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347631 KUMODA PRUSETH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24040920230149029 07/09/2023 LABANGA PRUSET 2415004002WL012555 LABANGA PRUSET 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347636 LABANGA PRUSET PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/12541
(Bhatlaida) 		2415004002NRG24030920230148665 07/09/2023 SUDAM KISAN 2415004002WL012381 SUDAM KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347657 SUDAM KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24030920230148666 07/09/2023 Netramani Kisan 2415004002WL012381 Netramani Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347600 NETRAMANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24030920230148667 07/09/2023 sumati kisan 2415004002WL012381 sumati kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347632 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-007/1074
(Bhatlaida) 		2415004002NRG24030920230148668 07/09/2023 Subhasankar Patel 2415004002WL012382 Subhasankar Patel 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347609 SHUBHA SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-007/1257897
(Bhatlaida) 		2415004002NRG24030920230148674 07/09/2023 santanu kua 2415004002WL012383 santanu kua 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347604 SANTANU KUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-007/1257905
(Bhatlaida) 		2415004002NRG24030920230148677 07/09/2023 upendra jaypuria 2415004002WL012384 upendra jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347603 MR UPENDRA JAYAPURIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24060920230151050 07/09/2023 Lakshmidhar Sa 2415004002WL013035 Lakshmidhar Sa 00354 PUNB0206200 711 711 Processed 10/11/2023 7328347662 LAKSHMIDHAR SA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24060920230151051 07/09/2023 Sauadamini Sa 2415004002WL013035 Sauadamini Sa 00354 PUNB0206200 711 711 Processed 10/11/2023 7328347612 SAUADAMINI SA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-007/948
(Bhatlaida) 		2415004002NRG24030920230148670 07/09/2023 Lalit Bariha 2415004002WL012382 Lalit Bariha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347620 LALIT BARIHA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-007/951
(Bhatlaida) 		2415004002NRG24030920230148672 07/09/2023 Bidhyadhar Bariha 2415004002WL012382 Bidhyadhar Bariha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347610 BIDYADHAR BARIHA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24050920230149857 07/09/2023 Kumadini Kisan 2415004002WL012741 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347658 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24050920230149859 07/09/2023 Rajani Kisan 2415004002WL012742 Rajani Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347606 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24050920230149860 07/09/2023 Sandhya Kisan 2415004002WL012742 Sandhya Kisan 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7328347617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24060920230151039 07/09/2023 Sundar Kisan 2415004002WL013031 Sundar Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7328347660 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24050920230149864 07/09/2023 BASUDEB ROHIDAS 2415004002WL012743 BASUDEB ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347621 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24050920230149863 07/09/2023 PANKAJINI ROHIDAS 2415004002WL012743 PANKAJINI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347628 PANKAJINI ROHIDASA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24050920230149856 07/09/2023 angada rohidas 2415004002WL012740 angada rohidas 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347640 ANGADA ROHIDAS PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24050920230149855 07/09/2023 shanti rohidas 2415004002WL012740 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347655 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/872-B
(Bhatlaida) 		2415004002NRG24050920230149861 07/09/2023 Snehalata Kisan 2415004002WL012742 Snehalata Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347633 SNEHALATA KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24030920230148651 07/09/2023 Chintamani Bhainsa 2415004002WL012374 Chintamani Bhainsa 00354 PUNB0206200 948 948 Processed 10/11/2023 7328347615 CHINTAMANI BHAISA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24030920230148652 07/09/2023 Gulapi Kisan 2415004002WL012374 Gulapi Kisan 00354 PUNB0206200 948 948 Processed 10/11/2023 7328347616 GULAPI BHAISA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24030920230148728 07/09/2023 prafulla kisan 2415004002WL012409 prafulla kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347635 PRAFULLA KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24030920230148679 07/09/2023 Murlidhar Chhatria 2415004002WL012385 Murlidhar Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347598 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24030920230148680 07/09/2023 tapaswini kisan 2415004002WL012385 tapaswini kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347623 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24060920230151041 07/09/2023 deepak kisan 2415004002WL013032 deepak kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347605 DEEPAK KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24060920230151040 07/09/2023 Sumati Chhatria 2415004002WL013032 Sumati Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347626 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/12496-A
(Bhatlaida) 		2415004002NRG24060920230151042 07/09/2023 dilip chhatria 2415004002WL013032 dilip chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347638 DILLIP CHHATRIA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24030920230148660 07/09/2023 laxmidhar sandha 2415004002WL012379 laxmidhar sandha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347625 LAXMIDHAR SANDHA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24030920230148661 07/09/2023 lilima sandha 2415004002WL012379 lilima sandha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347624 LILIMA SANDHA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24040920230149034 07/09/2023 SUDHABATI KISAN 2415004002WL012557 SUDHABATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347639 SUDHABATI KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24040920230149033 07/09/2023 Uderam Kisan 2415004002WL012557 Uderam Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347599 Mr. UDE KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24040920230149036 07/09/2023 Damayanti Kisan 2415004002WL012557 Damayanti Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347619 DAMAYANTI KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24040920230149035 07/09/2023 Tejraj Kisan 2415004002WL012557 Tejraj Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347618 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24060920230151043 07/09/2023 DASARATHA KISAN 2415004002WL013033 DASARATHA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347659 MRS DASHRATH KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24060920230151044 07/09/2023 KALPANA KISAN 2415004002WL013033 KALPANA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347644 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24030920230148678 07/09/2023 Giri Dhari Luha 2415004002WL012384 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347608 GIRIDHARI LUHA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24060920230151048 07/09/2023 JAMUNA CHHATRIA 2415004002WL013034 JAMUNA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347602 JAMUNA CHHATRIA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24060920230151047 07/09/2023 Naresh Chhatria 2415004002WL013034 Naresh Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347661 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24050920230149850 07/09/2023 Basamati Chhatria 2415004002WL012738 Basamati Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347613 BASAMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24030920230148653 07/09/2023 Jadab Khanda 2415004002WL012375 Jadab Khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347611 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/1880
(Bhatlaida) 		2415004002NRG24060920230151049 07/09/2023 Mouji Naik 2415004002WL013034 Mouji Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347607 MAUJI NAIK PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24030920230148662 07/09/2023 INDRAJIT MAJHI 2415004002WL012380 INDRAJIT MAJHI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328347630 INDRAJIT MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 84846 84846
57 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24050920230149853 07/09/2023 KOUSALYA KHICHIRI 2415004002WL012739 KOUSALYA KHICHIRI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328347651 KOUSALYA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-002-002/598-A
(Bhatlaida) 		2415004002NRG24050920230149868 07/09/2023 bhismadeb pruseth 2415004002WL012744 bhismadeb pruseth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328347652 VISMADEB PRUSETH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
59 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24050920230149858 07/09/2023 Rukmani Kisan 2415004002WL012741 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7328347645 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24050920230149852 07/09/2023 LIBRU kHICHIRI 2415004002WL012739 LIBRU kHICHIRI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7328347650 MR LIBRU KHICHIRI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24040920230149028 07/09/2023 Kamala Pruseth 2415004002WL012555 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7328347643 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24030920230148664 07/09/2023 MIRA BAGHA 2415004002WL012380 MIRA BAGHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7328347649 MRS MIRA BAGHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
63 Laikera OR-15-004-002-008/826-D
(Bhatlaida) 		2415004002NRG24050920230149865 07/09/2023 sabita rohidas 2415004002WL012743 sabita rohidas 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7328347648 SABITA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
64 Laikera OR-15-004-002-007/1025-A
(Bhatlaida) 		2415004002NRG24030920230148676 07/09/2023 urbasi jaypuria 2415004002WL012384 urbasi jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328347653 URBASHI JAYAPURIA PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24030920230148675 07/09/2023 Pankajini Kua 2415004002WL012383 Pankajini Kua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328347646 PANKAJANI KUA PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-002-008/872-C
(Bhatlaida) 		2415004002NRG24050920230149862 07/09/2023 sasmita kisan 2415004002WL012742 sasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328347647 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_070923APB_FTO_499849 Canara Bank CNRB0002805 JHARSUGUDA 3318
2 Laikera OR2415004002_070923APB_FTO_499849 Punjab National Bank PUNB0206200 Laikera 84846
3 Laikera OR2415004002_070923APB_FTO_499849 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004002_070923APB_FTO_499849 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Laikera OR2415004002_070923APB_FTO_499849 State Bank of India SBIN0018484 Laikera 4977
6 Laikera OR2415004002_070923APB_FTO_499849 UCO Bank UCBA0002361 BELPAHAR 1659
7 Laikera OR2415004002_070923APB_FTO_499849 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

Download In Excel