Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_181223APB_FTO_905134
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 Kirmira OR-15-002-003-002/724
(Bhimjore) 		2415002003NRG24181220230252890 18/12/2023 Mr DAITARI SANDHA 2415002003WL039847 Mr DAITARI SANDHA 00415 SBIN0003585 1185 1185 Processed 09/03/2024 1550434375 MR DAITARI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Kirmira OR-15-002-003-001/10760
(Bhimjore) 		2415002003NRG24181220230252856 18/12/2023 Mrs.UTASINI BAG 2415002003WL039847 Mrs.UTASINI BAG 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434361 MRS UTASINI BAG STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-003-001/108090
(Bhimjore) 		2415002003NRG24181220230252968 18/12/2023 Mrs SAROJINI PARUA 2415002003WL039854 Mrs SAROJINI PARUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434383 MRS SAROJINI PARUA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-001/108148
(Bhimjore) 		2415002003NRG24181220230252858 18/12/2023 Mr. SUNIL BAG 2415002003WL039847 Mr. SUNIL BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434408 MR SUNIL BAG STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-001/108149
(Bhimjore) 		2415002003NRG24181220230252859 18/12/2023 KHIROD CHHATRIA 2415002003WL039847 KHIROD CHHATRIA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434386 KSHIROD CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kirmira OR-15-002-003-001/565
(Bhimjore) 		2415002003NRG24181220230252865 18/12/2023 Mr. SATYAM BUDULA 2415002003WL039847 Mr. SATYAM BUDULA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434359 MR SATYAM BUDULA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-001/590-A
(Bhimjore) 		2415002003NRG24181220230252866 18/12/2023 Mr SAMBARU BUDULA 2415002003WL039847 Mr SAMBARU BUDULA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434384 MR SAMBARU BUDULA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-001/623
(Bhimjore) 		2415002003NRG24181220230252867 18/12/2023 Mr CHANDRA BUDULA 2415002003WL039847 Mr CHANDRA BUDULA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434379 MR CHANDRA BUDULA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-001/653
(Bhimjore) 		2415002003NRG24181220230252868 18/12/2023 Mrs NILANDRI BUDULA 2415002003WL039847 Mrs NILANDRI BUDULA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434358 NILANDRI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kirmira OR-15-002-003-002/108061
(Bhimjore) 		2415002003NRG24181220230252881 18/12/2023 GANESH CHANDRA SA 2415002003WL039847 GANESH CHANDRA SA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434356 MR GANESH CHANDRA SA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-002/108083
(Bhimjore) 		2415002003NRG24181220230252882 18/12/2023 Mrs SANJULATA BHAINSA 2415002003WL039847 Mrs SANJULATA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434406 MRS SANJULATA BHAINSA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-002/108145
(Bhimjore) 		2415002003NRG24181220230252885 18/12/2023 ANITA KARTTA 2415002003WL039847 ANITA KARTTA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434407 MRS ANITA KARTTA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-002/108145
(Bhimjore) 		2415002003NRG24181220230252884 18/12/2023 Mr GOPAL KARTTA 2415002003WL039847 Mr GOPAL KARTTA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434360 MR GOPAL KARTA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-002/108155
(Bhimjore) 		2415002003NRG24181220230252886 18/12/2023 Mr SANU KARSEL 2415002003WL039847 Mr SANU KARSEL 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434400 MR SANU KARASEL STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-002/707
(Bhimjore) 		2415002003NRG24181220230252889 18/12/2023 Mrs. BUI PARUA 2415002003WL039847 Mrs. BUI PARUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434398 MRS BUI PARUA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-002/745
(Bhimjore) 		2415002003NRG24181220230252891 18/12/2023 Mr RADHESYAM KARSEL 2415002003WL039847 Mr RADHESYAM KARSEL 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434401 RADHESYAM KARASEL STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-002/780
(Bhimjore) 		2415002003NRG24181220230252893 18/12/2023 Mr. GOPAL ROHIDAS 2415002003WL039847 Mr. GOPAL ROHIDAS 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434399 MR GOPAL ROHIDAS STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-002/956
(Bhimjore) 		2415002003NRG24181220230252902 18/12/2023 Mr.MUTUNU BHOI 2415002003WL039847 Mr.MUTUNU BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1550434404 MR MUTUNU BHOI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-002/9691
(Bhimjore) 		2415002003NRG24181220230252906 18/12/2023 Mrs MAHENDRI PRADHAN 2415002003WL039847 Mrs MAHENDRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434403 MRS MAHENDRI PRADHAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-003-002/977
(Bhimjore) 		2415002003NRG24181220230252907 18/12/2023 TAPIBAR NERI 2415002003WL039847 TAPIBAR NERI 00415 SBIN0006421 474 474 Processed 09/03/2024 1550434409 MR TAPIBAR NETI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-002/983
(Bhimjore) 		2415002003NRG24181220230252908 18/12/2023 Mr. RAMESH BUDA 2415002003WL039847 Mr. RAMESH BUDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434402 MR RAMESH BUDA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/118
(Bhimjore) 		2415002003NRG24181220230252985 18/12/2023 Mrs SEBATI KALO 2415002003WL039858 Mrs SEBATI KALO 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1550434355 MR SEBATI KALO STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-003-003/217
(Bhimjore) 		2415002003NRG24181220230252971 18/12/2023 Mrs ANURADHA PARUA 2415002003WL039856 Mrs ANURADHA PARUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434392 MRS ANURADHA PARUA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24181220230252915 18/12/2023 Mr KSHETRABASI PING 2415002003WL039851 Mr KSHETRABASI PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434357 MR KSHETRABASI PING STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24181220230252916 18/12/2023 Mrs JAMBOBATI PING 2415002003WL039851 Mrs JAMBOBATI PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434378 MRS JAMBOBATI PING STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-003/55
(Bhimjore) 		2415002003NRG24181220230252969 18/12/2023 Miss. ANJANA MAJHI 2415002003WL039855 Miss. ANJANA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550434374 MISS ANJANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 35787 35787
27 Kirmira OR-15-002-003-001/108187
(Bhimjore) 		2415002003NRG24181220230252861 18/12/2023 Mr BALAKRUSHNA BUDULA 2415002003WL039847 Mr BALAKRUSHNA BUDULA 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434377 MR BALAKRUSHNA BUDULA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-001/108207
(Bhimjore) 		2415002003NRG24181220230252863 18/12/2023 Mr SALMAN BAG 2415002003WL039847 Mr SALMAN BAG 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434368 MR SALMAN BAG STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-001/543
(Bhimjore) 		2415002003NRG24181220230252864 18/12/2023 Mrs. DILESWARI PING 2415002003WL039847 Mrs. DILESWARI PING 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434396 MRS DILESWARI PING STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-003-001/557
(Bhimjore) 		2415002003NRG24181220230252966 18/12/2023 Mrs. SURUBALI BUDULA 2415002003WL039853 Mrs. SURUBALI BUDULA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434371 MRS SURUBALI BUDULA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-002/10770
(Bhimjore) 		2415002003NRG24181220230252871 18/12/2023 Mr. USAT NAIK 2415002003WL039847 Mr. USAT NAIK 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434394 MR USAT NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-002/10773
(Bhimjore) 		2415002003NRG24181220230252872 18/12/2023 Mr. NANUKU BAGH 2415002003WL039847 Mr. NANUKU BAGH 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434366 MR NANUKU BAGH STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-002/10780
(Bhimjore) 		2415002003NRG24181220230252873 18/12/2023 Mr. JHASAKETAN CHAMAR 2415002003WL039847 Mr. JHASAKETAN CHAMAR 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434370 MR JHASAKETAN CHAMAR STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-003-002/108018
(Bhimjore) 		2415002003NRG24181220230252875 18/12/2023 Mrs SABITA BAG 2415002003WL039847 Mrs SABITA BAG 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434365 SABITA BAG STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-002/108027
(Bhimjore) 		2415002003NRG24181220230252876 18/12/2023 Mrs DASAMI ROHIDAS 2415002003WL039847 Mrs DASAMI ROHIDAS 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434376 MRS DASAMI ROHIDAS STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-002/10803
(Bhimjore) 		2415002003NRG24181220230252877 18/12/2023 Mr MITRABHANU DUDUM 2415002003WL039847 Mr MITRABHANU DUDUM 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434380 Mr. MITRABHANU DUDUM S/O CHAITANYA DU UTKAL GRAMEEN BANK(607234)
37 Kirmira OR-15-002-003-002/108032
(Bhimjore) 		2415002003NRG24181220230252878 18/12/2023 Mr DILIP KARTTA 2415002003WL039847 Mr DILIP KARTTA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434382 MR DILIP KARTTA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-003-002/108060
(Bhimjore) 		2415002003NRG24181220230252880 18/12/2023 Mrs RANJITA MAJHI 2415002003WL039847 Mrs RANJITA MAJHI 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434372 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-003-002/108128
(Bhimjore) 		2415002003NRG24181220230252883 18/12/2023 Mr MANTU KARTTA 2415002003WL039847 Mr MANTU KARTTA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434373 MR MANTU KARTTA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-003-002/108230
(Bhimjore) 		2415002003NRG24181220230252887 18/12/2023 Mrs KAMINI RANA 2415002003WL039847 Mrs KAMINI RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434381 MRS KAMINI RANA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-002/108233
(Bhimjore) 		2415002003NRG24181220230252888 18/12/2023 Master NARESH KARSEL 2415002003WL039847 Master NARESH KARSEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434405 Mr. NARESH KARSEL UTKAL GRAMEEN BANK(607234)
42 Kirmira OR-15-002-003-002/757
(Bhimjore) 		2415002003NRG24181220230252892 18/12/2023 Mrs. SUMITRA SA 2415002003WL039847 Mrs. SUMITRA SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434397 MRS SUMITRA SA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-003-002/837
(Bhimjore) 		2415002003NRG24181220230252895 18/12/2023 Mrs TULASA KARASEL 2415002003WL039847 Mrs TULASA KARASEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434354 MRS TULASA KARASEL STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-003-002/877
(Bhimjore) 		2415002003NRG24181220230252914 18/12/2023 Mrs SABITA KISAN 2415002003WL039850 Mrs SABITA KISAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434364 MRS SABITA KISAN STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-003-002/879
(Bhimjore) 		2415002003NRG24181220230252897 18/12/2023 Mr. DILESWAR KHARSEL 2415002003WL039847 Mr. DILESWAR KHARSEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434395 MR DILESWAR KHARSEL STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-003-002/879
(Bhimjore) 		2415002003NRG24181220230252898 18/12/2023 Mrs LILINDRI KARSEL 2415002003WL039847 Mrs LILINDRI KARSEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434362 Mrs. LALENDRI KHARSEL UTKAL GRAMEEN BANK(607234)
47 Kirmira OR-15-002-003-002/928
(Bhimjore) 		2415002003NRG24181220230252900 18/12/2023 Mrs RUKMANI PATEL 2415002003WL039847 Mrs RUKMANI PATEL 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434393 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-003-002/9671
(Bhimjore) 		2415002003NRG24181220230252903 18/12/2023 Mr CHANDRAMANI BAG 2415002003WL039847 Mr CHANDRAMANI BAG 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434385 MR CHANDRAMANI BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-003-002/9672
(Bhimjore) 		2415002003NRG24181220230252904 18/12/2023 Mr PARAMESWAR BAG 2415002003WL039847 Mr PARAMESWAR BAG 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550434369 PARAMESWA BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-003-002/9892
(Bhimjore) 		2415002003NRG24181220230252909 18/12/2023 Mr PRADIP ROHIDAS 2415002003WL039847 Mr PRADIP ROHIDAS 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550434363 MR PRADIP ROHIDAS STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-003-002/9901
(Bhimjore) 		2415002003NRG24181220230252911 18/12/2023 TAPASYA BAG 2415002003WL039847 TAPASYA BAG 00415 SBIN0009642 474 474 Processed 09/03/2024 1550434367 MRS TAPASYA BAG STATE BANK OF INDIA(508548)
SubTotal 34128 34128
52 Kirmira OR-15-002-003-001/10760
(Bhimjore) 		2415002003NRG24181220230252855 18/12/2023 Mr. MISHRA BAG 2415002003WL039847 Mr. MISHRA BAG 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434391 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
53 Kirmira OR-15-002-003-001/108090
(Bhimjore) 		2415002003NRG24181220230252967 18/12/2023 Mr JAYANTA PARUA 2415002003WL039854 Mr JAYANTA PARUA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550434351 JAYANTA PARUA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kirmira OR-15-002-003-001/108149
(Bhimjore) 		2415002003NRG24181220230252860 18/12/2023 Mrs MADHUMATI CHHATRIA 2415002003WL039847 Mrs MADHUMATI CHHATRIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434388 MADHUMATI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kirmira OR-15-002-003-001/108190
(Bhimjore) 		2415002003NRG24181220230252862 18/12/2023 Mr BINOD SA 2415002003WL039847 Mr BINOD SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434389 Mr. BINOD SA UTKAL GRAMEEN BANK(607234)
56 Kirmira OR-15-002-003-002/1008
(Bhimjore) 		2415002003NRG24181220230252870 18/12/2023 Parsuram Naik 2415002003WL039847 Parsuram Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434352 Mr. PARSURAM NAIK UTKAL GRAMEEN BANK(607234)
57 Kirmira OR-15-002-003-002/827
(Bhimjore) 		2415002003NRG24181220230252894 18/12/2023 Sri Kapila Naik 2415002003WL039847 Sri Kapila Naik 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434350 Mr. KAPILA NAIK UTKAL GRAMEEN BANK(607234)
58 Kirmira OR-15-002-003-002/854
(Bhimjore) 		2415002003NRG24181220230252896 18/12/2023 Mr. CHAITANYA ROHIDAS 2415002003WL039847 Mr. CHAITANYA ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434413 Mr. CHAITANYA ROHIDAS UTKAL GRAMEEN BANK(607234)
59 Kirmira OR-15-002-003-002/914
(Bhimjore) 		2415002003NRG24181220230252913 18/12/2023 Mrs SHANTI BAG 2415002003WL039849 Mrs SHANTI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434390 MR SHANTI BAGH STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-003-002/928
(Bhimjore) 		2415002003NRG24181220230252899 18/12/2023 Mr ROMANCHA PATEL 2415002003WL039847 Mr ROMANCHA PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434411 Mr. ROMANCHA PATEL UTKAL GRAMEEN BANK(607234)
61 Kirmira OR-15-002-003-002/939
(Bhimjore) 		2415002003NRG24181220230252901 18/12/2023 Bhabani Singh 2415002003WL039847 Bhabani Singh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434353 Mr. BHABANI SINGH UTKAL GRAMEEN BANK(607234)
62 Kirmira OR-15-002-003-002/9691
(Bhimjore) 		2415002003NRG24181220230252905 18/12/2023 Mr MAHENDRA PRADHAN 2415002003WL039847 Mr MAHENDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434414 Mr. MAHENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
63 Kirmira OR-15-002-003-002/990
(Bhimjore) 		2415002003NRG24181220230252910 18/12/2023 Mr. SWARNA PATEL 2415002003WL039847 Mr. SWARNA PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550434412 Mr. SWARNA PATEL UTKAL GRAMEEN BANK(607234)
64 Kirmira OR-15-002-003-003/108190
(Bhimjore) 		2415002003NRG24181220230252912 18/12/2023 Mrs DHANAMATI MAJHI 2415002003WL039848 Mrs DHANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434387 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-003-003/217
(Bhimjore) 		2415002003NRG24181220230252970 18/12/2023 NABIN PARUA 2415002003WL039856 NABIN PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434410 MR NABIN PARUA STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 90771 90771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_181223APB_FTO_905134 State Bank of India SBIN0003585 SARGIPALI 1185
2 Kirmira OR2415002003_181223APB_FTO_905134 State Bank of India SBIN0006421 KIRIMIRA 35787
3 Kirmira OR2415002003_181223APB_FTO_905134 State Bank of India SBIN0009642 ARDA 34128
4 Kirmira OR2415002003_181223APB_FTO_905134 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 19671

Download In Excel