Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_090623APB_FTO_218583
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 RAGHUNATHPUR OR-19-002-006-004/24280
(REDHUA) 		2419002000NRG24090620230128123 09/06/2023 BRUNDABAN MOHANTY 2419002WL004162 BRUNDABAN MOHANTY 00045 BARB0JAGATS 1185 1185 Processed 14/06/2023 2541347419 BRUNDABAN MOHANTY BANK OF BARODA(606985)
2 RAGHUNATHPUR OR-19-002-006-004/7568
(REDHUA) 		2419002000NRG24090620230128133 09/06/2023 SAROJ KHUNTIA 2419002WL004162 SAROJ KHUNTIA 00045 BARB0JAGATS 474 474 Processed 14/06/2023 2541347420 SAROJ KHUNTIA BANK OF BARODA(606985)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-006-005/7655
(REDHUA) 		2419002000NRG24090620230128092 09/06/2023 BHARAT SAMAL 2419002WL004161 BHARAT SAMAL 00048 BKID0005121 1659 1659 Processed 14/06/2023 2541347456 BIDULATA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-006-003/24268
(REDHUA) 		2419002000NRG24090620230128064 09/06/2023 PRADIP KUMAR BARIK 2419002WL004161 PRADIP KUMAR BARIK 00048 BKID0005570 1422 1422 Processed 14/06/2023 2541347457 PRADIP KUMAR BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
5 RAGHUNATHPUR OR-19-002-006-004/24159
(REDHUA) 		2419002000NRG24090620230128108 09/06/2023 KALANDI CHARAN SAHU 2419002WL004162 KALANDI CHARAN SAHU 00354 PUNB0056020 948 948 Processed 14/06/2023 2541347398 KALANDI CHARAN SAHU PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-006-004/24190
(REDHUA) 		2419002000NRG24090620230128112 09/06/2023 PRAMOD BEHERA 2419002WL004162 PRAMOD BEHERA 00354 PUNB0056020 1422 1422 Processed 14/06/2023 2541347401 PRAMOD KU BEHERA GENERAL POST OFFICE(607245)
7 RAGHUNATHPUR OR-19-002-006-005/7679
(REDHUA) 		2419002000NRG24090620230128098 09/06/2023 RENUBALA SAMAL 2419002WL004161 RENUBALA SAMAL 00354 PUNB0056020 1659 1659 Processed 14/06/2023 2541347399 RENUBALA SAMAL PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-006-005/7695
(REDHUA) 		2419002000NRG24090620230128099 09/06/2023 PRATIMA SAMAL 2419002WL004161 PRATIMA SAMAL 00354 PUNB0056020 1659 1659 Processed 14/06/2023 2541347400 PRATIMA SAMAL ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-006-005/7787
(REDHUA) 		2419002000NRG24090620230128102 09/06/2023 ARAKHITA BARIK 2419002WL004161 ARAKHITA BARIK 00354 PUNB0056020 1659 1659 Processed 14/06/2023 2541347397 ARAKSHIT BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
10 RAGHUNATHPUR OR-19-002-006-003/7239
(REDHUA) 		2419002000NRG24090620230128065 09/06/2023 PAPU BARIK 2419002WL004161 PAPU BARIK 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347407 PAPU BARIK BANK OF BARODA(606985)
11 RAGHUNATHPUR OR-19-002-006-003/7240
(REDHUA) 		2419002000NRG24090620230128067 09/06/2023 SRI GUNDICHA BARIK 2419002WL004161 SRI GUNDICHA BARIK 00415 SBIN0010917 1185 1185 Processed 14/06/2023 2541347414 MR SRI GUNDICHA BARIK STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-006-003/7241
(REDHUA) 		2419002000NRG24090620230128068 09/06/2023 MAHENDRA BARIK 2419002WL004161 MAHENDRA BARIK 00415 SBIN0010917 948 948 Processed 14/06/2023 2541347404 MR MAHENDRA BARIK STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-006-003/7258
(REDHUA) 		2419002000NRG24090620230128071 09/06/2023 RABINDRA BARIK 2419002WL004161 RABINDRA BARIK 00415 SBIN0010917 711 711 Processed 14/06/2023 2541347428 RABINDRA BARIK STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-003/7435
(REDHUA) 		2419002000NRG24090620230128074 09/06/2023 DIPUNA BARIK 2419002WL004161 DIPUNA BARIK 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347412 MR DIPUNA BARIK STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-006-004/24158
(REDHUA) 		2419002000NRG24090620230128107 09/06/2023 CHANDAN SAHOO 2419002WL004162 CHANDAN SAHOO 00415 SBIN0010917 474 474 Processed 14/06/2023 2541347430 CHANDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHUNATHPUR OR-19-002-006-004/24229
(REDHUA) 		2419002000NRG24090620230128114 09/06/2023 PRASHANTAKUMAR SAHU 2419002WL004162 PRASHANTAKUMAR SAHU 00415 SBIN0010917 237 237 Processed 14/06/2023 2541347417 PRASANTA KUMAR SAHU UCO BANK(607066)
17 RAGHUNATHPUR OR-19-002-006-004/24230
(REDHUA) 		2419002000NRG24090620230128115 09/06/2023 BHOLANATH BISWAL 2419002WL004162 BHOLANATH BISWAL 00415 SBIN0010917 948 948 Processed 14/06/2023 2541347405 MR BHOLANATH BISWAL STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-006-004/24230
(REDHUA) 		2419002000NRG24090620230128116 09/06/2023 LIPINA BISWAL 2419002WL004162 LIPINA BISWAL 00415 SBIN0010917 1185 1185 Processed 14/06/2023 2541347415 MISS LIPINA BISWAL STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-004/24231
(REDHUA) 		2419002000NRG24090620230128117 09/06/2023 PRITIMAYEE PANDA 2419002WL004162 PRITIMAYEE PANDA 00415 SBIN0010917 711 711 Processed 14/06/2023 2541347425 MRS PREETIMAYEE PANDA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-006-004/24232
(REDHUA) 		2419002000NRG24090620230128118 09/06/2023 SOUMYAJIT SAHOO 2419002WL004162 SOUMYAJIT SAHOO 00415 SBIN0010917 1185 1185 Processed 14/06/2023 2541347426 MR SOUMYAJIT SAHOO STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-006-004/24255
(REDHUA) 		2419002000NRG24090620230128120 09/06/2023 LUVENDRAKUMAR MISHRA 2419002WL004162 LUVENDRAKUMAR MISHRA 00415 SBIN0010917 948 948 Processed 14/06/2023 2541347461 MR LUVENDRAKUMAR MISHRA STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-006-004/24256
(REDHUA) 		2419002000NRG24090620230128122 09/06/2023 KALYANI MISHRA 2419002WL004162 KALYANI MISHRA 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347422 MRS KALYANI MISHRA STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-004/24256
(REDHUA) 		2419002000NRG24090620230128121 09/06/2023 PADMALOCHANA MISHRA 2419002WL004162 PADMALOCHANA MISHRA 00415 SBIN0010917 948 948 Processed 14/06/2023 2541347406 MR PADMALOCHAN MISHRA STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-004/24290
(REDHUA) 		2419002000NRG24090620230128124 09/06/2023 PUSPALATA KHUNTIA 2419002WL004162 PUSPALATA KHUNTIA 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347460 PUSPALATA KHUNTIA PUNJAB NATIONAL BANK(508568)
25 RAGHUNATHPUR OR-19-002-006-004/24308
(REDHUA) 		2419002000NRG24090620230128125 09/06/2023 NIBEDITA MISHRA 2419002WL004162 NIBEDITA MISHRA 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347418 NIBEDITA MISHRA ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-004/7560
(REDHUA) 		2419002000NRG24090620230128127 09/06/2023 MANASI ROUT 2419002WL004162 MANASI ROUT 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347421 MRS MANASI ROUT STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-006-004/7567
(REDHUA) 		2419002000NRG24090620230128132 09/06/2023 NAYANA DEI 2419002WL004162 NAYANA DEI 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347408 MRS NAYANA DEI STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-006-004/7567
(REDHUA) 		2419002000NRG24090620230128131 09/06/2023 RABINDRA KHANDUAL 2419002WL004162 RABINDRA KHANDUAL 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347409 RABINDRA KHANDUAL STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-006-004/7615
(REDHUA) 		2419002000NRG24090620230128136 09/06/2023 CHINMAYA JENA 2419002WL004162 CHINMAYA JENA 00415 SBIN0010917 1185 1185 Processed 14/06/2023 2541347431 CHINMAYA JENA ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-006-005/24155
(REDHUA) 		2419002000NRG24090620230128079 09/06/2023 ABHIMANUYA SAMAL 2419002WL004161 ABHIMANUYA SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347432 ABHIMANUY SAMAL S/O.DHABI BANK OF BARODA(606985)
31 RAGHUNATHPUR OR-19-002-006-005/24155
(REDHUA) 		2419002000NRG24090620230128078 09/06/2023 PREMALATA SAMAL 2419002WL004161 PREMALATA SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347423 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-006-005/7638
(REDHUA) 		2419002000NRG24090620230128081 09/06/2023 BASANTI SAMAL 2419002WL004161 BASANTI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347424 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-006-005/7640
(REDHUA) 		2419002000NRG24090620230128082 09/06/2023 KUNI SAMAL 2419002WL004161 KUNI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347427 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-006-005/7650
(REDHUA) 		2419002000NRG24090620230128087 09/06/2023 MINI SAMAL 2419002WL004161 MINI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347416 MRS MINI SAMAL STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-006-005/7655
(REDHUA) 		2419002000NRG24090620230128093 09/06/2023 REBATI SAMAL 2419002WL004161 REBATI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347429 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-006-005/7662
(REDHUA) 		2419002000NRG24090620230128094 09/06/2023 BASANTI SAMAL 2419002WL004161 BASANTI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347413 BASANTI SAMAL ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-006-005/7668
(REDHUA) 		2419002000NRG24090620230128095 09/06/2023 MATA MALIKA 2419002WL004161 MATA MALIKA 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347462 MRS MATA MALIK STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-006-005/7676
(REDHUA) 		2419002000NRG24090620230128097 09/06/2023 SANATAN MALLICK 2419002WL004161 SANATAN MALLICK 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541347411 SANATAN MALLICK BANK OF INDIA(508505)
39 RAGHUNATHPUR OR-19-002-006-006/8390
(REDHUA) 		2419002000NRG24090620230128105 09/06/2023 AJIT KUMAR BARIK 2419002WL004161 AJIT KUMAR BARIK 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347403 AJIT KUMAR BARIK BANK OF INDIA(508505)
40 RAGHUNATHPUR OR-19-002-006-006/8432
(REDHUA) 		2419002000NRG24090620230128106 09/06/2023 NABHAGHANA BARIK 2419002WL004161 NABHAGHANA BARIK 00415 SBIN0010917 1422 1422 Processed 14/06/2023 2541347410 NABHAGHANA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
41 RAGHUNATHPUR OR-19-002-006-004/24233
(REDHUA) 		2419002000NRG24090620230128119 09/06/2023 DIPAK KUMAR JENA 2419002WL004162 DIPAK KUMAR JENA 00415 SBIN0012044 948 948 Processed 14/06/2023 2541347402 DIPAK KUMAR JENA AXIS BANK(607153)
SubTotal 948 948
42 RAGHUNATHPUR OR-19-002-006-003/7240
(REDHUA) 		2419002000NRG24090620230128066 09/06/2023 PANCHU BARIK 2419002WL004161 PANCHU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541347454 PANCHU BARIK ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-006-003/7242
(REDHUA) 		2419002000NRG24090620230128070 09/06/2023 GOREKHA BARIK 2419002WL004161 GOREKHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541347446 GOREKHA BARIK ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-006-003/7242
(REDHUA) 		2419002000NRG24090620230128069 09/06/2023 RINA BARIK 2419002WL004161 RINA BARIK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541347439 RINA BARIK ODISHA GRAMYA BANK(607060)
45 RAGHUNATHPUR OR-19-002-006-003/7258
(REDHUA) 		2419002000NRG24090620230128072 09/06/2023 PABITRA BARIK 2419002WL004161 PABITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541347444 PABITRA KUMAR BARIK UCO BANK(607066)
46 RAGHUNATHPUR OR-19-002-006-003/7430
(REDHUA) 		2419002000NRG24090620230128073 09/06/2023 NARENDRA BARIK 2419002WL004161 NARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541347436 NARENDRA BARIK ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-006-003/7446
(REDHUA) 		2419002000NRG24090620230128075 09/06/2023 LACHHAMAN BARIK 2419002WL004161 LACHHAMAN BARIK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541347441 LACHHAMAN BARIK ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-006-003/7446
(REDHUA) 		2419002000NRG24090620230128076 09/06/2023 MAMATA BARIK 2419002WL004161 MAMATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541347458 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-006-003/7495
(REDHUA) 		2419002000NRG24090620230128077 09/06/2023 RAJESH KUMAR SAHOO 2419002WL004161 RAJESH KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541347448 RAJESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-006-004/24161
(REDHUA) 		2419002000NRG24090620230128109 09/06/2023 SATYA RANJAN DAS 2419002WL004162 SATYA RANJAN DAS 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541347445 SATYA RANJAN DAS ODISHA GRAMYA BANK(607060)
51 RAGHUNATHPUR OR-19-002-006-004/24181
(REDHUA) 		2419002000NRG24090620230128110 09/06/2023 DHIRENDRA KUMAR MISHRA 2419002WL004162 DHIRENDRA KUMAR MISHRA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541347447 DHIRENDRA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-006-004/24216
(REDHUA) 		2419002000NRG24090620230128113 09/06/2023 NIRUPAMA JENA 2419002WL004162 NIRUPAMA JENA 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2541347438 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-006-004/7560
(REDHUA) 		2419002000NRG24090620230128126 09/06/2023 JASHOBANTA ROUT 2419002WL004162 JASHOBANTA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541347450 JASHOBANTA ROUT UCO BANK(607066)
54 RAGHUNATHPUR OR-19-002-006-004/7565
(REDHUA) 		2419002000NRG24090620230128129 09/06/2023 GITANJALI MOHANTY 2419002WL004162 GITANJALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541347442 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-006-004/7566
(REDHUA) 		2419002000NRG24090620230128130 09/06/2023 BANITA ROUT 2419002WL004162 BANITA ROUT 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2541347455 MRS BANITA ROUT STATE BANK OF INDIA(508548)
56 RAGHUNATHPUR OR-19-002-006-004/7581
(REDHUA) 		2419002000NRG24090620230128134 09/06/2023 NARAYAN MISHRA 2419002WL004162 NARAYAN MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541347453 NARAYAN MISHRA ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-006-004/7600
(REDHUA) 		2419002000NRG24090620230128135 09/06/2023 PRAMOD KUMAR MISHRA 2419002WL004162 PRAMOD KUMAR MISHRA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541347435 MR PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
58 RAGHUNATHPUR OR-19-002-006-005/7641
(REDHUA) 		2419002000NRG24090620230128083 09/06/2023 DUKHI SAMAL 2419002WL004161 DUKHI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347449 DUKHI SAMAL ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-006-005/7648
(REDHUA) 		2419002000NRG24090620230128084 09/06/2023 BABULI SAMAL 2419002WL004161 BABULI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347433 BABULI SAMAL PUNJAB NATIONAL BANK(508568)
60 RAGHUNATHPUR OR-19-002-006-005/7648
(REDHUA) 		2419002000NRG24090620230128085 09/06/2023 SEBATI SAMAL 2419002WL004161 SEBATI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347434 SEBATI SAMAL ODISHA GRAMYA BANK(607060)
61 RAGHUNATHPUR OR-19-002-006-005/7650
(REDHUA) 		2419002000NRG24090620230128086 09/06/2023 BABU SAMAL 2419002WL004161 BABU SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347459 BABU SAMAL ODISHA GRAMYA BANK(607060)
62 RAGHUNATHPUR OR-19-002-006-005/7651
(REDHUA) 		2419002000NRG24090620230128088 09/06/2023 TUKUNI SAMAL 2419002WL004161 TUKUNI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347440 TUKUNI SAMAL ODISHA GRAMYA BANK(607060)
63 RAGHUNATHPUR OR-19-002-006-005/7654
(REDHUA) 		2419002000NRG24090620230128091 09/06/2023 BUDHI SAMAL 2419002WL004161 BUDHI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347437 BUDHI SAMAL ODISHA GRAMYA BANK(607060)
64 RAGHUNATHPUR OR-19-002-006-005/7704
(REDHUA) 		2419002000NRG24090620230128100 09/06/2023 SUNAMANI MALLICK 2419002WL004161 SUNAMANI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347451 SUNAMANI MALLICK ODISHA GRAMYA BANK(607060)
65 RAGHUNATHPUR OR-19-002-006-005/7780
(REDHUA) 		2419002000NRG24090620230128101 09/06/2023 NIRMALA MALLICK 2419002WL004161 NIRMALA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347452 NIRMALA MALLICK ODISHA GRAMYA BANK(607060)
66 RAGHUNATHPUR OR-19-002-006-005/7787
(REDHUA) 		2419002000NRG24090620230128103 09/06/2023 SATYABHAMA BARIK 2419002WL004161 SATYABHAMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541347443 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1659
2 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Bank of India BKID0005121 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Bank of India BKID0005570 JHARSUGUDA 1422
4 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Punjab National Bank PUNB0056020 Raghunathpur Orissa 7347
5 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 State Bank of India SBIN0010917 RAGHUNATHPUR 39816
6 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948
7 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Odisha Gramya Bank IOBA0ROGB01 RADHO 4977
8 RAGHUNATHPUR OR2419002006_090623APB_FTO_218583 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 26307

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