Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_010523APB_FTO_67717
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 Lakhanpur OR-15-005-002-002/4174
(Badimal) 		2415005000NRG24300420230018279 01/05/2023 Dasru Ganda 2415005WL000996 Dasru Ganda 00415 SBIN0012085 237 237 Processed 12/05/2023 1491910785 MR DASRU GANDA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Lakhanpur OR-15-005-002-002/248895
(Badimal) 		2415005000NRG24300420230018221 01/05/2023 Madan Rohidas 2415005WL000996 Madan Rohidas 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491910789 MADAN ROHIDAS STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-002-002/248991
(Badimal) 		2415005000NRG24300420230018230 01/05/2023 Balhabi Khadia 2415005WL000996 Balhabi Khadia 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491910788 Mrs. BALLABI KHADIA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-002-002/248991
(Badimal) 		2415005000NRG24300420230018229 01/05/2023 Suratha Khadia 2415005WL000996 Suratha Khadia 00415 SBIN0018485 1659 1659 Rejected 12/05/2023 1491910787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Lakhanpur OR-15-005-002-002/249058
(Badimal) 		2415005000NRG24300420230018235 01/05/2023 Sasmita Khadia 2415005WL000996 Sasmita Khadia 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491910786 MISS SASMITA KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-002-002/249107
(Badimal) 		2415005000NRG24300420230018242 01/05/2023 Laxmi Padhan 2415005WL000996 Laxmi Padhan 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491910790 Mrs. LAXMI PADHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-002-002/249108
(Badimal) 		2415005000NRG24300420230018243 01/05/2023 Upendra Kishan 2415005WL000996 Upendra Kishan 00415 SBIN0018485 711 711 Processed 12/05/2023 1491910834 Mr. UPENDRA KISHAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005000NRG24300420230018245 01/05/2023 Laba Rohidas 2415005WL000996 Laba Rohidas 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491910835 Mr. LABA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
9 Lakhanpur OR-15-005-002-002/248231
(Badimal) 		2415005000NRG24300420230018216 01/05/2023 Ballabi Singh 2415005WL000996 Ballabi Singh 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910822 Mrs. BALLABI SINGH UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005000NRG24300420230018217 01/05/2023 Bishaka Rohidas 2415005WL000996 Bishaka Rohidas 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910828 BISHAKHA ROHIDAS UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005000NRG24300420230018218 01/05/2023 Judhistir Rohidas 2415005WL000996 Judhistir Rohidas 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910831 Mr. JUDHISTIR ROHIDAS UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-002-002/248402
(Badimal) 		2415005000NRG24300420230018219 01/05/2023 Kuntala Mirdha 2415005WL000996 Kuntala Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910815 Mrs. KUNTALA MIRDHA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-002/248895
(Badimal) 		2415005000NRG24300420230018220 01/05/2023 Kishori rohidas 2415005WL000996 Kishori rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910802 KISHORI ROHIDAS UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005000NRG24300420230018222 01/05/2023 Abhimanyu Bhoi 2415005WL000996 Abhimanyu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910844 Mr. ABHIMANYU BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005000NRG24300420230018223 01/05/2023 Surya Kala Bhoi 2415005WL000996 Surya Kala Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910809 SURJYA KALA BHOI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-002/248930
(Badimal) 		2415005000NRG24300420230018224 01/05/2023 Brundabati Khadia 2415005WL000996 Brundabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910829 BRUNDABATI KHADIA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-002/248942
(Badimal) 		2415005000NRG24300420230018225 01/05/2023 Urmila dansana 2415005WL000996 Urmila dansana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491910838 Mrs. URMILA DANSANA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-002-002/248959
(Badimal) 		2415005000NRG24300420230018226 01/05/2023 Tara Mirdha 2415005WL000996 Tara Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910793 Mrs. TARA MIRDHA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-002-002/248963
(Badimal) 		2415005000NRG24300420230018227 01/05/2023 Tejram Mirdha 2415005WL000996 Tejram Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910846 Mr. TEJRAM MIRDHA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-002-002/248984
(Badimal) 		2415005000NRG24300420230018228 01/05/2023 Puspa Khadia 2415005WL000996 Puspa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910792 Mrs. PUSPA KHADIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-002-002/249004
(Badimal) 		2415005000NRG24300420230018231 01/05/2023 Rajkumar Bhuyanr 2415005WL000996 Rajkumar Bhuyanr 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491910814 Mr. RAJKUMAR BHUYANR UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-002-002/249057
(Badimal) 		2415005000NRG24300420230018234 01/05/2023 Rohit Karta 2415005WL000996 Rohit Karta 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491910781 Mr. ROHIT KARTA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-002-002/249070
(Badimal) 		2415005000NRG24300420230018236 01/05/2023 Gyananda Majhi 2415005WL000996 Gyananda Majhi 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910821 Mr. GYANANDA MAJHI UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-002-002/249075
(Badimal) 		2415005000NRG24300420230018237 01/05/2023 Bharat Karta 2415005WL000996 Bharat Karta 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910837 Mr. BHARAT KARTA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-002-002/249079
(Badimal) 		2415005000NRG24300420230018238 01/05/2023 Dashamati Khadia 2415005WL000996 Dashamati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910806 DASHA MATI KHADIA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-002-002/249081
(Badimal) 		2415005000NRG24300420230018239 01/05/2023 Kandarpa Majhi 2415005WL000996 Kandarpa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910832 KANDARPA MAJHI UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-002-002/249103
(Badimal) 		2415005000NRG24300420230018240 01/05/2023 Indra Padhan 2415005WL000996 Indra Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491910780 Mr. INDRA PADHAN UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-002-002/249105
(Badimal) 		2415005000NRG24300420230018241 01/05/2023 Saebani Mirdha 2415005WL000996 Saebani Mirdha 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491910784 Mr. SAIBANI MIRDHA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-002-002/249115
(Badimal) 		2415005000NRG24300420230018244 01/05/2023 Shasi Ganda 2415005WL000996 Shasi Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910820 Mrs. SHASI GANDA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-002-002/249124
(Badimal) 		2415005000NRG24300420230018246 01/05/2023 Dipanjali Bhoi 2415005WL000996 Dipanjali Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910824 MRS DIPANJALI BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-002-002/249125
(Badimal) 		2415005000NRG24300420230018247 01/05/2023 Padama Khadia 2415005WL000996 Padama Khadia 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491910805 Mrs. PADAMA KHADIA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-002-002/249142
(Badimal) 		2415005000NRG24300420230018249 01/05/2023 Sita Kisan 2415005WL000996 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910825 SITA KISAN UNION BANK OF INDIA(508500)
33 Lakhanpur OR-15-005-002-002/249146
(Badimal) 		2415005000NRG24300420230018251 01/05/2023 Balaram Kisan 2415005WL000996 Balaram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910800 Mr. BAL RAM KISAN INDIAN BANK(607105)
34 Lakhanpur OR-15-005-002-002/249149
(Badimal) 		2415005000NRG24300420230018252 01/05/2023 Sankhali Bhoi 2415005WL000996 Sankhali Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910819 Miss. SANKHALI BHOI UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-002-002/249150
(Badimal) 		2415005000NRG24300420230018253 01/05/2023 Rambati Majhi 2415005WL000996 Rambati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910796 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-002-002/249151
(Badimal) 		2415005000NRG24300420230018256 01/05/2023 Binita Kalo 2415005WL000996 Binita Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910833 Mrs. BINITA KALO UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-002-002/249151
(Badimal) 		2415005000NRG24300420230018255 01/05/2023 Padman Kalo 2415005WL000996 Padman Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910779 Mr. PADMAN KALO UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-002-002/249155
(Badimal) 		2415005000NRG24300420230018257 01/05/2023 Ganeshi Bhoi 2415005WL000996 Ganeshi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910811 GANESHI BHOI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-002-002/249159
(Badimal) 		2415005000NRG24300420230018258 01/05/2023 FULATULI KISHAN 2415005WL000996 FULATULI KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910791 Mrs. PHULTULI KISHAN UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005000NRG24300420230018261 01/05/2023 DHIRAJ BISWAL 2415005WL000996 DHIRAJ BISWAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491910816 MR DHIRAJ BISWAL STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-002-002/4042
(Badimal) 		2415005000NRG24300420230018263 01/05/2023 RUKUNI KHAMARI 2415005WL000996 RUKUNI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910807 RUKUNI KHAMARI UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-002-002/4047
(Badimal) 		2415005000NRG24300420230018264 01/05/2023 Lata Padhan 2415005WL000996 Lata Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910817 Mrs. LATA PADHAN UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-002-002/4059
(Badimal) 		2415005000NRG24300420230018265 01/05/2023 Munkulal Padhan 2415005WL000996 Munkulal Padhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491910842 Mr. MUNUKULAL PADHAN UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-002-002/4100
(Badimal) 		2415005000NRG24300420230018266 01/05/2023 Lila Pandey 2415005WL000996 Lila Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910810 NILA BATI PANDE UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-002-002/4109
(Badimal) 		2415005000NRG24300420230018267 01/05/2023 Kalyani padhan 2415005WL000996 Kalyani padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910812 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-002-002/4112
(Badimal) 		2415005000NRG24300420230018268 01/05/2023 Tebha Bhuyan 2415005WL000996 Tebha Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910798 Mrs. TEBHA BHUYAN UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-002-002/4120
(Badimal) 		2415005000NRG24300420230018269 01/05/2023 Surtatha Padhan 2415005WL000996 Surtatha Padhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491910797 Mr. SURAT PADHAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-002-002/4135
(Badimal) 		2415005000NRG24300420230018270 01/05/2023 Fagulal mirdha 2415005WL000996 Fagulal mirdha 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491910783 Mr. FAGULAL KISHAN UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-002-002/4140
(Badimal) 		2415005000NRG24300420230018271 01/05/2023 Bhagabati mirdha 2415005WL000996 Bhagabati mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910827 Mrs. BHAGABATI KISHAN UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-002-002/4143
(Badimal) 		2415005000NRG24300420230018272 01/05/2023 tapaswini Kisan 2415005WL000996 tapaswini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910826 Mrs. TAPASWINI KISAN UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-002-002/4150
(Badimal) 		2415005000NRG24300420230018273 01/05/2023 Lalita Kishan 2415005WL000996 Lalita Kishan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910794 Mrs. LALITA KISHAN UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-002-002/4157
(Badimal) 		2415005000NRG24300420230018275 01/05/2023 Ukia Khadia 2415005WL000996 Ukia Khadia 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491910843 Mrs. UKIA KHADIA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-002-002/4169
(Badimal) 		2415005000NRG24300420230018276 01/05/2023 Kamala Chand 2415005WL000996 Kamala Chand 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1491910795 KAMALA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lakhanpur OR-15-005-002-002/4171
(Badimal) 		2415005000NRG24300420230018277 01/05/2023 Sukesi chand 2415005WL000996 Sukesi chand 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491910840 Mrs. SUKESHI CHAND UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-002-002/4173
(Badimal) 		2415005000NRG24300420230018278 01/05/2023 Dasarath Chand 2415005WL000996 Dasarath Chand 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910836 Mr. DASHRATH CHAND UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-002-002/4176
(Badimal) 		2415005000NRG24300420230018280 01/05/2023 Dayanidhi Chand 2415005WL000996 Dayanidhi Chand 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910845 DAYANIDHI CHAND STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-002-002/4179
(Badimal) 		2415005000NRG24300420230018281 01/05/2023 Nilambar Singh 2415005WL000996 Nilambar Singh 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491910818 Mr. NILAMBAR SINGH UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-002-002/4182
(Badimal) 		2415005000NRG24300420230018283 01/05/2023 Sabita Rohidas 2415005WL000996 Sabita Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910801 Mrs. SABITA ROHIDAS UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-002-002/4188
(Badimal) 		2415005000NRG24300420230018284 01/05/2023 Dashrathi Rohidas 2415005WL000996 Dashrathi Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491910841 Mr. DASARATHI ROHIDAS UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-002-002/4189
(Badimal) 		2415005000NRG24300420230018285 01/05/2023 Seema Rohidas 2415005WL000996 Seema Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491910813 Miss. SIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-002-002/4194
(Badimal) 		2415005000NRG24300420230018286 01/05/2023 Sukanti khadia 2415005WL000996 Sukanti khadia 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910830 Mr. SUKANTI KHADIA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-002-002/4198
(Badimal) 		2415005000NRG24300420230018287 01/05/2023 Sukra Khadia 2415005WL000996 Sukra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910808 SUKRA KHADIA UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-002-002/4204
(Badimal) 		2415005000NRG24300420230018290 01/05/2023 Gulapi Kisan 2415005WL000996 Gulapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910823 Mrs. GULAPI KISHAN UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-002-002/4205
(Badimal) 		2415005000NRG24300420230018291 01/05/2023 Sulachana kisan 2415005WL000996 Sulachana kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910799 SULOCHANA KISAN UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-002-002/4219
(Badimal) 		2415005000NRG24300420230018292 01/05/2023 Raghu Kisan 2415005WL000996 Raghu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910782 Mr. RAGHU KISAN UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-002-002/4221
(Badimal) 		2415005000NRG24300420230018293 01/05/2023 Sita mirdha 2415005WL000996 Sita mirdha 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491910804 SITA MIRDHA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005000NRG24300420230018294 01/05/2023 Rama Mirdha 2415005WL000996 Rama Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491910839 Mr. RAMA MIRDHA UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005000NRG24300420230018295 01/05/2023 Subasini mirdha 2415005WL000996 Subasini mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491910803 SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 75129 75129
Total 86031 86031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_010523APB_FTO_67717 State Bank of India SBIN0012085 LAKHANPUR 237
2 Lakhanpur OR2415005002_010523APB_FTO_67717 State Bank of India SBIN0018485 PANCHGAON 10665
3 Lakhanpur OR2415005002_010523APB_FTO_67717 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 237
4 Lakhanpur OR2415005002_010523APB_FTO_67717 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 73707
5 Lakhanpur OR2415005002_010523APB_FTO_67717 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1185

Download In Excel