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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003024_020623APB_FTO_187051
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 DUNGURIPALI OR-27-003-011-001/9765
(Ichhapur) 		2427003000NRG24020620230106234 02/06/2023 Subarna Barik 2427003WL003864 Subarna Barik 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441474 SUBARNA BARIK BANK OF BARODA(606985)
2 DUNGURIPALI OR-27-003-011-001/9765
(Ichhapur) 		2427003000NRG24020620230106235 02/06/2023 Subarna Barik 2427003WL003864 Subarna Barik 00045 BARB0DUNGUR 1185 1185 Processed 10/06/2023 2391441475 SUBARNA BARIK BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-011-005/26655
(Ichhapur) 		2427003000NRG24020620230106239 02/06/2023 Shubhalata 2427003WL003864 Shubhalata 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441471 Shubhalata Ghibila BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-011-005/26655
(Ichhapur) 		2427003000NRG24020620230106241 02/06/2023 Shubhalata 2427003WL003864 Shubhalata 00045 BARB0DUNGUR 1185 1185 Processed 10/06/2023 2391441470 Shubhalata Ghibila BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-011-005/26669
(Ichhapur) 		2427003000NRG24020620230106242 02/06/2023 Nepal 2427003WL003864 Nepal 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441476 NEPAL SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 DUNGURIPALI OR-27-003-011-005/26669
(Ichhapur) 		2427003000NRG24020620230106244 02/06/2023 Nepal 2427003WL003864 Nepal 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441477 NEPAL SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 DUNGURIPALI OR-27-003-011-005/2678096
(Ichhapur) 		2427003000NRG24020620230106256 02/06/2023 GANGADHAR THELA 2427003WL003864 GANGADHAR THELA 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441469 GANGADHAR THELA BANK OF BARODA(606985)
8 DUNGURIPALI OR-27-003-011-005/2678096
(Ichhapur) 		2427003000NRG24020620230106258 02/06/2023 GANGADHAR THELA 2427003WL003864 GANGADHAR THELA 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441468 GANGADHAR THELA BANK OF BARODA(606985)
9 DUNGURIPALI OR-27-003-011-005/2678096
(Ichhapur) 		2427003000NRG24020620230106259 02/06/2023 PHATU THELA 2427003WL003864 PHATU THELA 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441473 Phatu Thela BANK OF BARODA(606985)
10 DUNGURIPALI OR-27-003-011-005/2678096
(Ichhapur) 		2427003000NRG24020620230106257 02/06/2023 PHATU THELA 2427003WL003864 PHATU THELA 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441472 Phatu Thela BANK OF BARODA(606985)
11 DUNGURIPALI OR-27-003-011-005/9343
(Ichhapur) 		2427003000NRG24020620230106288 02/06/2023 Mahima Thela 2427003WL003864 Mahima Thela 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441478 MAHIMA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DUNGURIPALI OR-27-003-011-005/9343
(Ichhapur) 		2427003000NRG24020620230106290 02/06/2023 Mahima Thela 2427003WL003864 Mahima Thela 00045 BARB0DUNGUR 1422 1422 Processed 10/06/2023 2391441479 MAHIMA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
13 DUNGURIPALI OR-27-003-011-001/26489
(Ichhapur) 		2427003000NRG24020620230106222 02/06/2023 SASMITA MATARI 2427003WL003864 SASMITA MATARI 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441440 MRS SASMITA MATARI STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-011-001/26489
(Ichhapur) 		2427003000NRG24020620230106223 02/06/2023 SASMITA MATARI 2427003WL003864 SASMITA MATARI 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441441 MRS SASMITA MATARI STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-011-001/26499-A
(Ichhapur) 		2427003000NRG24020620230106224 02/06/2023 Chauban Sahu 2427003WL003864 Chauban Sahu 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441460 CHAUBAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DUNGURIPALI OR-27-003-011-001/26499-A
(Ichhapur) 		2427003000NRG24020620230106225 02/06/2023 Chauban Sahu 2427003WL003864 Chauban Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441461 CHAUBAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 DUNGURIPALI OR-27-003-011-001/26565
(Ichhapur) 		2427003000NRG24020620230106226 02/06/2023 Nirananda Barik 2427003WL003864 Nirananda Barik 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441444 MR NIRANANDA BARIK STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-011-001/26565
(Ichhapur) 		2427003000NRG24020620230106227 02/06/2023 Nirananda Barik 2427003WL003864 Nirananda Barik 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441445 MR NIRANANDA BARIK STATE BANK OF INDIA(508548)
19 DUNGURIPALI OR-27-003-011-001/26781
(Ichhapur) 		2427003000NRG24020620230106230 02/06/2023 Sampad Barik 2427003WL003864 Sampad Barik 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441432 SAMPAD BARIK STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-011-001/26781
(Ichhapur) 		2427003000NRG24020620230106231 02/06/2023 Sampad Barik 2427003WL003864 Sampad Barik 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441433 SAMPAD BARIK STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-011-001/9697
(Ichhapur) 		2427003000NRG24020620230106232 02/06/2023 Bhagirathi Matari 2427003WL003864 Bhagirathi Matari 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441428 BHAGIRATHI MATTARI BANK OF BARODA(606985)
22 DUNGURIPALI OR-27-003-011-001/9697
(Ichhapur) 		2427003000NRG24020620230106233 02/06/2023 Bhagirathi Matari 2427003WL003864 Bhagirathi Matari 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441429 BHAGIRATHI MATTARI BANK OF BARODA(606985)
23 DUNGURIPALI OR-27-003-011-005/26655
(Ichhapur) 		2427003000NRG24020620230106240 02/06/2023 Durbadala 2427003WL003864 Durbadala 00415 SBIN0003089 1185 1185 Processed 10/06/2023 2391441455 DRUBADAL GHIBHELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DUNGURIPALI OR-27-003-011-005/26655
(Ichhapur) 		2427003000NRG24020620230106238 02/06/2023 Durbadala 2427003WL003864 Durbadala 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441454 DRUBADAL GHIBHELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DUNGURIPALI OR-27-003-011-005/26669
(Ichhapur) 		2427003000NRG24020620230106243 02/06/2023 Rebati 2427003WL003864 Rebati 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441459 MRS REBATI SETHI STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-011-005/26669
(Ichhapur) 		2427003000NRG24020620230106245 02/06/2023 Rebati 2427003WL003864 Rebati 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441458 MRS REBATI SETHI STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-011-005/26719
(Ichhapur) 		2427003000NRG24020620230106247 02/06/2023 Laxmi Thela 2427003WL003864 Laxmi Thela 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441464 MISS LAXMI PODH STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-011-005/26719
(Ichhapur) 		2427003000NRG24020620230106249 02/06/2023 Laxmi Thela 2427003WL003864 Laxmi Thela 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441465 MISS LAXMI PODH STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-011-005/26770
(Ichhapur) 		2427003000NRG24020620230106250 02/06/2023 sudeshna padhan 2427003WL003864 sudeshna padhan 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441438 SUDESNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DUNGURIPALI OR-27-003-011-005/26770
(Ichhapur) 		2427003000NRG24020620230106251 02/06/2023 sudeshna padhan 2427003WL003864 sudeshna padhan 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441439 SUDESNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG24020620230106252 02/06/2023 HAREKRUSHNA MALLIK 2427003WL003864 HAREKRUSHNA MALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441446 MR HAREKRUSHNA MALLIK STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG24020620230106254 02/06/2023 HAREKRUSHNA MALLIK 2427003WL003864 HAREKRUSHNA MALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441447 MR HAREKRUSHNA MALLIK STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG24020620230106255 02/06/2023 MITHILA MALLIK 2427003WL003864 MITHILA MALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441450 MRS MITHILA MALLIK STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-011-005/267800
(Ichhapur) 		2427003000NRG24020620230106253 02/06/2023 MITHILA MALLIK 2427003WL003864 MITHILA MALLIK 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441451 MRS MITHILA MALLIK STATE BANK OF INDIA(508548)
35 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG24020620230106261 02/06/2023 SUSHAMA SETHI 2427003WL003864 SUSHAMA SETHI 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441436 SUSAMA SETHI IDBI BANK(607095)
36 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG24020620230106263 02/06/2023 SUSHAMA SETHI 2427003WL003864 SUSHAMA SETHI 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441437 SUSAMA SETHI IDBI BANK(607095)
37 DUNGURIPALI OR-27-003-011-005/3097-D
(Ichhapur) 		2427003000NRG24020620230106264 02/06/2023 ARJUN SAHU 2427003WL003864 ARJUN SAHU 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441452 ARJUN SAHU STATE BANK OF INDIA(508548)
38 DUNGURIPALI OR-27-003-011-005/3097-D
(Ichhapur) 		2427003000NRG24020620230106266 02/06/2023 ARJUN SAHU 2427003WL003864 ARJUN SAHU 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441453 ARJUN SAHU STATE BANK OF INDIA(508548)
39 DUNGURIPALI OR-27-003-011-005/3097-D
(Ichhapur) 		2427003000NRG24020620230106267 02/06/2023 TAPSWINI SAHU 2427003WL003864 TAPSWINI SAHU 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441462 TAPASWINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DUNGURIPALI OR-27-003-011-005/3097-D
(Ichhapur) 		2427003000NRG24020620230106265 02/06/2023 TAPSWINI SAHU 2427003WL003864 TAPSWINI SAHU 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441463 TAPASWINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 DUNGURIPALI OR-27-003-011-005/8925
(Ichhapur) 		2427003000NRG24020620230106268 02/06/2023 Jashobanti Sahu 2427003WL003864 Jashobanti Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441466 JASOBANTI SAHU IDBI BANK(607095)
42 DUNGURIPALI OR-27-003-011-005/8925
(Ichhapur) 		2427003000NRG24020620230106269 02/06/2023 Jashobanti Sahu 2427003WL003864 Jashobanti Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441467 JASOBANTI SAHU IDBI BANK(607095)
43 DUNGURIPALI OR-27-003-011-005/8926
(Ichhapur) 		2427003000NRG24020620230106270 02/06/2023 Jitendra Sahu 2427003WL003864 Jitendra Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441442 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 DUNGURIPALI OR-27-003-011-005/8926
(Ichhapur) 		2427003000NRG24020620230106272 02/06/2023 Jitendra Sahu 2427003WL003864 Jitendra Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441443 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 DUNGURIPALI OR-27-003-011-005/8926
(Ichhapur) 		2427003000NRG24020620230106273 02/06/2023 Prabhasini Sahu 2427003WL003864 Prabhasini Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441448 MR PRABHASINI SAHU STATE BANK OF INDIA(508548)
46 DUNGURIPALI OR-27-003-011-005/8926
(Ichhapur) 		2427003000NRG24020620230106271 02/06/2023 Prabhasini Sahu 2427003WL003864 Prabhasini Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441449 MR PRABHASINI SAHU STATE BANK OF INDIA(508548)
47 DUNGURIPALI OR-27-003-011-005/9080
(Ichhapur) 		2427003000NRG24020620230106274 02/06/2023 Diyia Bariha 2427003WL003864 Diyia Bariha 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441456 DUTIA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DUNGURIPALI OR-27-003-011-005/9080
(Ichhapur) 		2427003000NRG24020620230106275 02/06/2023 Diyia Bariha 2427003WL003864 Diyia Bariha 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441457 DUTIA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DUNGURIPALI OR-27-003-011-005/9133
(Ichhapur) 		2427003000NRG24020620230106276 02/06/2023 Mangalu Taria 2427003WL003864 Mangalu Taria 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441434 MANGULU TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DUNGURIPALI OR-27-003-011-005/9133
(Ichhapur) 		2427003000NRG24020620230106278 02/06/2023 Mangalu Taria 2427003WL003864 Mangalu Taria 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441435 MANGULU TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DUNGURIPALI OR-27-003-011-005/9140
(Ichhapur) 		2427003000NRG24020620230106280 02/06/2023 Dileswar Sahu 2427003WL003864 Dileswar Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441430 MR DILESWAR SAHU STATE BANK OF INDIA(508548)
52 DUNGURIPALI OR-27-003-011-005/9140
(Ichhapur) 		2427003000NRG24020620230106281 02/06/2023 Dileswar Sahu 2427003WL003864 Dileswar Sahu 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2391441431 MR DILESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 55458 55458
53 DUNGURIPALI OR-27-003-011-002/26758
(Ichhapur) 		2427003000NRG24020620230106236 02/06/2023 Jadu Sahu 2427003WL003864 Jadu Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2391441480 JADU SAHU UTKAL GRAMEEN BANK(607234)
54 DUNGURIPALI OR-27-003-011-002/26758
(Ichhapur) 		2427003000NRG24020620230106237 02/06/2023 Jadu Sahu 2427003WL003864 Jadu Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391441481 JADU SAHU UTKAL GRAMEEN BANK(607234)
55 DUNGURIPALI OR-27-003-011-005/9133
(Ichhapur) 		2427003000NRG24020620230106279 02/06/2023 Purnima Taria 2427003WL003864 Purnima Taria 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391441482 PURNIMA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DUNGURIPALI OR-27-003-011-005/9133
(Ichhapur) 		2427003000NRG24020620230106277 02/06/2023 Purnima Taria 2427003WL003864 Purnima Taria 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391441483 PURNIMA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106282 02/06/2023 Basudeb Sahu 2427003WL003864 Basudeb Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391441427 BASU DEV SAHU STATE BANK OF INDIA(508548)
58 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106285 02/06/2023 Basudeb Sahu 2427003WL003864 Basudeb Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391441426 BASU DEV SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
59 DUNGURIPALI OR-27-003-011-005/26719
(Ichhapur) 		2427003000NRG24020620230106248 02/06/2023 Bhagaban Thela 2427003WL003864 Bhagaban Thela 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441491 BHAGABANA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DUNGURIPALI OR-27-003-011-005/26719
(Ichhapur) 		2427003000NRG24020620230106246 02/06/2023 Bhagaban Thela 2427003WL003864 Bhagaban Thela 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441490 BHAGABANA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG24020620230106262 02/06/2023 PANCHANAN SETHI 2427003WL003864 PANCHANAN SETHI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441484 PANCHANAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DUNGURIPALI OR-27-003-011-005/3060-D
(Ichhapur) 		2427003000NRG24020620230106260 02/06/2023 PANCHANAN SETHI 2427003WL003864 PANCHANAN SETHI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441485 PANCHANAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106286 02/06/2023 Chitrarekha Sahu 2427003WL003864 Chitrarekha Sahu 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441487 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
64 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106283 02/06/2023 Chitrarekha Sahu 2427003WL003864 Chitrarekha Sahu 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441486 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
65 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106284 02/06/2023 Rinku Sahu 2427003WL003864 Rinku Sahu 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441489 Rinku Sahu BANK OF BARODA(606985)
66 DUNGURIPALI OR-27-003-011-005/9218
(Ichhapur) 		2427003000NRG24020620230106287 02/06/2023 Rinku Sahu 2427003WL003864 Rinku Sahu 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441488 Rinku Sahu BANK OF BARODA(606985)
67 DUNGURIPALI OR-27-003-011-005/9343
(Ichhapur) 		2427003000NRG24020620230106289 02/06/2023 RANJAN THELA 2427003WL003864 RANJAN THELA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441492 RANJAN THELA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DUNGURIPALI OR-27-003-011-005/9343
(Ichhapur) 		2427003000NRG24020620230106291 02/06/2023 RANJAN THELA 2427003WL003864 RANJAN THELA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391441425 RANJAN THELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003024_020623APB_FTO_187051 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 16590
2 DUNGURIPALI OR2427003024_020623APB_FTO_187051 State Bank of India SBIN0003089 DUNGURIPALI ADB 55458
3 DUNGURIPALI OR2427003024_020623APB_FTO_187051 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 2607
4 DUNGURIPALI OR2427003024_020623APB_FTO_187051 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 5688
5 DUNGURIPALI OR2427003024_020623APB_FTO_187051 India Post Payments Bank IPOS0000001 SONEPUR 14220

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