Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_280623APB_FTO_288590
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 HARABHANGA OR-26-002-004-011/10534
(BANIBHUSANAPUR) 		2426002000NRG24280620230189953 28/06/2023 SACHINDRA NAIK 2426002WL005343 SACHINDRA NAIK 00032 UTIB0001805 1659 1659 Processed 05/07/2023 3060639584 MRS SACHINDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-004-001/200074133
(BANIBHUSANAPUR) 		2426002000NRG24280620230189941 28/06/2023 Lalita 2426002WL005343 Lalita 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639607 MR LALIT KUMAR KONHAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-001/7429
(BANIBHUSANAPUR) 		2426002000NRG24280620230189942 28/06/2023 BIGHANESWAR MALLIK 2426002WL005343 BIGHANESWAR MALLIK 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639547 MR BIGHNESWAR MALLICK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-001/7468
(BANIBHUSANAPUR) 		2426002000NRG24280620230189943 28/06/2023 SUMATI PRADHAN 2426002WL005343 SUMATI PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639585 MRS KURUBALA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-001/7471
(BANIBHUSANAPUR) 		2426002000NRG24280620230189944 28/06/2023 SUBALA PRADHAN 2426002WL005343 SUBALA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639574 MRS SUBAL PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-001/7581
(BANIBHUSANAPUR) 		2426002000NRG24280620230189945 28/06/2023 RATNAKARA KANHARA 2426002WL005343 RATNAKARA KANHARA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639570 RATNAKAR KAHANR STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-001/7616
(BANIBHUSANAPUR) 		2426002000NRG24280620230189946 28/06/2023 Umakanta 2426002WL005343 Umakanta 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639597 MRS MALLI BAGHAR STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-001/7699
(BANIBHUSANAPUR) 		2426002000NRG24280620230189947 28/06/2023 Sanek Kahanr 2426002WL005343 Sanek Kahanr 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639593 MR SANEK KAHANR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-001/7703
(BANIBHUSANAPUR) 		2426002000NRG24280620230189948 28/06/2023 Bidyadhara 2426002WL005343 Bidyadhara 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639551 MR BIDYADHARA KANHAR STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-001/8138
(BANIBHUSANAPUR) 		2426002000NRG24280620230189950 28/06/2023 BHAMA SING 2426002WL005343 BHAMA SING 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639558 MRS BHAMA SINGH STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-001/8138
(BANIBHUSANAPUR) 		2426002000NRG24280620230189949 28/06/2023 Bharjan 2426002WL005343 Bharjan 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639592 MR BHARJJAN SINGH STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-001/8142
(BANIBHUSANAPUR) 		2426002000NRG24280620230189951 28/06/2023 Rabindra 2426002WL005343 Rabindra 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639552 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-011/10504
(BANIBHUSANAPUR) 		2426002000NRG24280620230189952 28/06/2023 Shesadeba 2426002WL005343 Shesadeba 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639578 MRS SHESHADEB PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-012/5983
(BANIBHUSANAPUR) 		2426002000NRG24280620230189956 28/06/2023 Mrs. NETRANANDA BARIK 2426002WL005343 Mrs. NETRANANDA BARIK 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639575 MRS NETRANANDA BARIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-012/6286
(BANIBHUSANAPUR) 		2426002000NRG24280620230189957 28/06/2023 BANAMBARA KAHANR 2426002WL005343 BANAMBARA KAHANR 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639543 BANAMBAR KAHANR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-012/6286
(BANIBHUSANAPUR) 		2426002000NRG24280620230189958 28/06/2023 SOROJINI KANHAR 2426002WL005343 SOROJINI KANHAR 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639559 MRS SAROJINI KAHNAR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-012/6309
(BANIBHUSANAPUR) 		2426002000NRG24280620230189959 28/06/2023 Krushna 2426002WL005343 Krushna 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639596 MR KRUSHNA MALIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-012/6319
(BANIBHUSANAPUR) 		2426002000NRG24280620230189960 28/06/2023 Kalpana Barik 2426002WL005343 Kalpana Barik 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639542 MRS KALPANA BARIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-018/12398
(BANIBHUSANAPUR) 		2426002000NRG24280620230189962 28/06/2023 Jambhu 2426002WL005343 Jambhu 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639605 MS JAMBU PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-018/12398
(BANIBHUSANAPUR) 		2426002000NRG24280620230189961 28/06/2023 Kambhu 2426002WL005343 Kambhu 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639606 MR KAMBHU PRADHAN STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-018/12643
(BANIBHUSANAPUR) 		2426002000NRG24280620230189964 28/06/2023 Amit Rajahansa 2426002WL005343 Amit Rajahansa 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639566 AMIT RAJHANSA BANK OF INDIA(508505)
22 HARABHANGA OR-26-002-004-018/12998
(BANIBHUSANAPUR) 		2426002000NRG24280620230189966 28/06/2023 Biranchi Rana 2426002WL005343 Biranchi Rana 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639550 MR BIRANCHI RANA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-018/12998
(BANIBHUSANAPUR) 		2426002000NRG24280620230189967 28/06/2023 Panchali Rana 2426002WL005343 Panchali Rana 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639563 MRS PANCHALI RANA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-018/14051
(BANIBHUSANAPUR) 		2426002000NRG24280620230189969 28/06/2023 Tukuna Kanhar 2426002WL005343 Tukuna Kanhar 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639579 TUKUNA KANHAR STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-018/14209
(BANIBHUSANAPUR) 		2426002000NRG24280620230189970 28/06/2023 Indumati 2426002WL005343 Indumati 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639569 MRS INDUMATI MALIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-018/14426
(BANIBHUSANAPUR) 		2426002000NRG24280620230189971 28/06/2023 Sambit Kumar Nayak 2426002WL005343 Sambit Kumar Nayak 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639582 SAMBIT NAIK BANK OF BARODA(606985)
27 HARABHANGA OR-26-002-004-018/18219
(BANIBHUSANAPUR) 		2426002000NRG24280620230189972 28/06/2023 Muna Kanhar 2426002WL005343 Muna Kanhar 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639544 MR MUNA KANHAR STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-004-018/199989
(BANIBHUSANAPUR) 		2426002000NRG24280620230189973 28/06/2023 Sasmita Kanhar 2426002WL005343 Sasmita Kanhar 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639594 MRS SASMITA MALLICK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-004-018/200074009
(BANIBHUSANAPUR) 		2426002000NRG24280620230189974 28/06/2023 Alekh Behera 2426002WL005343 Alekh Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639549 ALEKHA BEHERA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-004-018/200074323
(BANIBHUSANAPUR) 		2426002000NRG24280620230189975 28/06/2023 Ashis Naik 2426002WL005343 Ashis Naik 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639588 MRS ASHIS NAIK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-004-018/200074323
(BANIBHUSANAPUR) 		2426002000NRG24280620230189976 28/06/2023 Jita Naik 2426002WL005343 Jita Naik 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639548 MRS JITA NAIK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-004-018/200074326
(BANIBHUSANAPUR) 		2426002000NRG24280620230189977 28/06/2023 SUBAL NAIK 2426002WL005343 SUBAL NAIK 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639560 SUBAL NAIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-004-018/2683
(BANIBHUSANAPUR) 		2426002000NRG24280620230189978 28/06/2023 Chhaila Behera 2426002WL005343 Chhaila Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639555 MRS CHHAILA NAIK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-004-018/7000743544
(BANIBHUSANAPUR) 		2426002000NRG24280620230189979 28/06/2023 RASHMITA SAHU 2426002WL005343 RASHMITA SAHU 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639553 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-004-027/6931
(BANIBHUSANAPUR) 		2426002000NRG24280620230189981 28/06/2023 Janhabi 2426002WL005343 Janhabi 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639604 MRS JANHABI PRADHAN STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-004-027/6931
(BANIBHUSANAPUR) 		2426002000NRG24280620230189980 28/06/2023 LALAMOHAN BEHERA 2426002WL005343 LALAMOHAN BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639586 MR LALMOHAN BEHERA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-004-027/6933
(BANIBHUSANAPUR) 		2426002000NRG24280620230189982 28/06/2023 Mahendra 2426002WL005343 Mahendra 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639602 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-004-027/6933
(BANIBHUSANAPUR) 		2426002000NRG24280620230189983 28/06/2023 Malli 2426002WL005343 Malli 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639561 MRS MALLI BEHERA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-004-027/6949
(BANIBHUSANAPUR) 		2426002000NRG24280620230189984 28/06/2023 Pramila 2426002WL005343 Pramila 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639577 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-004-027/6954
(BANIBHUSANAPUR) 		2426002000NRG24280620230189986 28/06/2023 PURNACHANDRA BEHERA 2426002WL005343 PURNACHANDRA BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639565 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-004-027/6954-A
(BANIBHUSANAPUR) 		2426002000NRG24280620230189987 28/06/2023 MAMUNA BEHERA 2426002WL005343 MAMUNA BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639581 MAMUNA BEHERA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-004-027/6972
(BANIBHUSANAPUR) 		2426002000NRG24280620230189988 28/06/2023 Janaka 2426002WL005343 Janaka 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639564 MRS JANAK BEHERA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-004-027/7000743509
(BANIBHUSANAPUR) 		2426002000NRG24280620230189989 28/06/2023 Bhramar Behera 2426002WL005343 Bhramar Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639554 MR BHRAMAR BEHERA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-004-027/7000743518
(BANIBHUSANAPUR) 		2426002000NRG24280620230189990 28/06/2023 NIRTTOLA BEHERA 2426002WL005343 NIRTTOLA BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639546 MR NIRTULA BEHERA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-004-030/199989
(BANIBHUSANAPUR) 		2426002000NRG24280620230189991 28/06/2023 Karna Behera 2426002WL005343 Karna Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639571 KARNA BEHERA UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-004-030/199990
(BANIBHUSANAPUR) 		2426002000NRG24280620230189993 28/06/2023 JAMUNA PRADHAN 2426002WL005343 JAMUNA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639573 MS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-004-030/199990
(BANIBHUSANAPUR) 		2426002000NRG24280620230189992 28/06/2023 TAPASYA BEHERA 2426002WL005343 TAPASYA BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639601 MRS TAPASYA BEHERA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-004-030/199991
(BANIBHUSANAPUR) 		2426002000NRG24280620230189994 28/06/2023 LAXMIDHAR BHOI 2426002WL005343 LAXMIDHAR BHOI 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639562 MRS LAKSHMI BHOI STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-004-030/199993
(BANIBHUSANAPUR) 		2426002000NRG24280620230189995 28/06/2023 KASINATH BEHERA 2426002WL005343 KASINATH BEHERA 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639567 MRS KASHINATH BEHERA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-004-030/199994
(BANIBHUSANAPUR) 		2426002000NRG24280620230189997 28/06/2023 Anita Behera 2426002WL005343 Anita Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639590 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-004-030/200051
(BANIBHUSANAPUR) 		2426002000NRG24280620230189998 28/06/2023 PANKAJINI PRADHAN 2426002WL005343 PANKAJINI PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639589 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-004-030/200073952
(BANIBHUSANAPUR) 		2426002000NRG24280620230190000 28/06/2023 KUNDA PRADHAN 2426002WL005343 KUNDA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639591 MRS KUNDA PRADHAN STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-004-030/200073952
(BANIBHUSANAPUR) 		2426002000NRG24280620230189999 28/06/2023 SURESENA PRADHAN 2426002WL005343 SURESENA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639595 MR SURESHAN PRADHAN STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-004-030/200073954
(BANIBHUSANAPUR) 		2426002000NRG24280620230190001 28/06/2023 ARUNA PRADHAN 2426002WL005343 ARUNA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639600 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-004-030/200073967
(BANIBHUSANAPUR) 		2426002000NRG24280620230190002 28/06/2023 Lili Bagha 2426002WL005343 Lili Bagha 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639587 MS LILI BAGHA STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-004-030/200073974
(BANIBHUSANAPUR) 		2426002000NRG24280620230190004 28/06/2023 SALAMATI NAIK 2426002WL005343 SALAMATI NAIK 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639580 MS SALAMATI NAIK STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-004-030/200073974
(BANIBHUSANAPUR) 		2426002000NRG24280620230190003 28/06/2023 Trinatha Naik 2426002WL005343 Trinatha Naik 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639599 MR TRINATH NAIK STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-004-030/200074303
(BANIBHUSANAPUR) 		2426002000NRG24280620230190005 28/06/2023 MAMATA PRADHAN 2426002WL005343 MAMATA PRADHAN 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639598 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-004-030/200074317
(BANIBHUSANAPUR) 		2426002000NRG24280620230190007 28/06/2023 Anita Bhoi 2426002WL005343 Anita Bhoi 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639556 MRS ANITA BHOI STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-004-030/9157
(BANIBHUSANAPUR) 		2426002000NRG24280620230190009 28/06/2023 Basudeba Behera 2426002WL005343 Basudeba Behera 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639568 MRS BASUDEB BEHERA STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-004-030/9203
(BANIBHUSANAPUR) 		2426002000NRG24280620230190010 28/06/2023 Manjulata Bhoi 2426002WL005343 Manjulata Bhoi 00415 SBIN0006659 1659 1659 Processed 05/07/2023 3060639576 MS MANJULATA BHOI STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-004-030/9222
(BANIBHUSANAPUR) 		2426002000NRG24280620230190011 28/06/2023 Ajit 2426002WL005343 Ajit 00415 SBIN0006659 1422 1422 Processed 05/07/2023 3060639603 Mr AJIT KUMAR KAHANRA STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-004-030/9235
(BANIBHUSANAPUR) 		2426002000NRG24280620230190012 28/06/2023 RAJANI PRADHAN 2426002WL005343 RAJANI PRADHAN 00415 SBIN0006659 1422 1422 Processed 05/07/2023 3060639572 MS RAJANI PRADHAN STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-004-032/8586
(BANIBHUSANAPUR) 		2426002000NRG24280620230190013 28/06/2023 Shyamnatha 2426002WL005343 Shyamnatha 00415 SBIN0006659 1422 1422 Processed 05/07/2023 3060639545 MR SHYAMNATH MALLICK STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-004-032/8673
(BANIBHUSANAPUR) 		2426002000NRG24280620230190015 28/06/2023 BUDHIA BEHERA 2426002WL005343 BUDHIA BEHERA 00415 SBIN0006659 1422 1422 Processed 05/07/2023 3060639557 MRS BUDHEI BEHERA STATE BANK OF INDIA(508548)
SubTotal 105228 105228
66 HARABHANGA OR-26-002-004-018/13419
(BANIBHUSANAPUR) 		2426002000NRG24280620230189968 28/06/2023 SUMATI PRADHAN 2426002WL005343 SUMATI PRADHAN 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3060639583 MS SUMATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_280623APB_FTO_288590 AXIS BANK UTIB0001805 BOUDHGARH 1659
2 HARABHANGA OR2426002_280623APB_FTO_288590 State Bank of India SBIN0006659 CHARICHHAK 98829
3 HARABHANGA OR2426002_280623APB_FTO_288590 State Bank of India SBIN0006659 SBI charichhak 6399
4 HARABHANGA OR2426002_280623APB_FTO_288590 Union Bank of India UBIN0564575 BOUDH 1659

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