Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_010623APB_FTO_182036
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 BANAPUR OR-23-005-014-003/10973
(Bishnudiha) 		2423005014NRG24010620230064547 01/06/2023 RAMA CHANDRA BISWAL 2423005014WL002697 RAMA CHANDRA BISWAL 00078 CNRB0003455 1185 1185 Processed 10/06/2023 2398271741 RAMA CHANDRA BISWAL CANARA BANK(508532)
2 BANAPUR OR-23-005-014-003/11016
(Bishnudiha) 		2423005014NRG24010620230064569 01/06/2023 GOURANG DALAI 2423005014WL002697 GOURANG DALAI 00078 CNRB0003455 1185 1185 Processed 10/06/2023 2398271794 GOURANG DALAI CANARA BANK(508532)
3 BANAPUR OR-23-005-014-003/11041
(Bishnudiha) 		2423005014NRG24010620230064576 01/06/2023 SUKADEB MALLIK 2423005014WL002697 SUKADEB MALLIK 00078 CNRB0003455 1185 1185 Processed 10/06/2023 2398271742 SUKADEB MALLIK CANARA BANK(508532)
SubTotal 3555 3555
4 BANAPUR OR-23-005-014-003/11014
(Bishnudiha) 		2423005014NRG24010620230064567 01/06/2023 MR NABIN KUMAR BISWAL 2423005014WL002697 MR NABIN KUMAR BISWAL 00165 IBKL0000750 1185 1185 Processed 10/06/2023 2398271792 NABIN KUMAR BISWAL IDBI BANK(607095)
SubTotal 1185 1185
5 BANAPUR OR-23-005-014-003/10973
(Bishnudiha) 		2423005014NRG24010620230064548 01/06/2023 MRS MITI BISWAL 2423005014WL002697 MRS MITI BISWAL 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271755 MITI BISWAL CANARA BANK(508532)
6 BANAPUR OR-23-005-014-003/10974
(Bishnudiha) 		2423005014NRG24010620230064549 01/06/2023 Purnna ch Barik 2423005014WL002697 Purnna ch Barik 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271766 PURNACHANDRA BARIK INDIAN OVERSEAS BANK(508541)
7 BANAPUR OR-23-005-014-003/10976
(Bishnudiha) 		2423005014NRG24010620230064550 01/06/2023 PRAMILA SENAPATI 2423005014WL002697 PRAMILA SENAPATI 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271750 Smt. PRAMILA SENAPATI INDIAN BANK(607105)
8 BANAPUR OR-23-005-014-003/10983
(Bishnudiha) 		2423005014NRG24010620230064552 01/06/2023 Shashi Pradhan 2423005014WL002697 Shashi Pradhan 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271760 SHASI PRADHAN IDBI BANK(607095)
9 BANAPUR OR-23-005-014-003/10987
(Bishnudiha) 		2423005014NRG24010620230064553 01/06/2023 Sundari parida 2423005014WL002697 Sundari parida 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271758 Smt. SUNDARI PARIDA INDIAN BANK(607105)
10 BANAPUR OR-23-005-014-003/10989
(Bishnudiha) 		2423005014NRG24010620230064554 01/06/2023 Jharana Jena 2423005014WL002697 Jharana Jena 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271757 Smt. JHARANA JENA INDIAN BANK(607105)
11 BANAPUR OR-23-005-014-003/10990
(Bishnudiha) 		2423005014NRG24010620230064556 01/06/2023 Basanti Senapati 2423005014WL002697 Basanti Senapati 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271767 Smt. BASANTI SENAPATI INDIAN BANK(607105)
12 BANAPUR OR-23-005-014-003/10997
(Bishnudiha) 		2423005014NRG24010620230064557 01/06/2023 Indramani parida 2423005014WL002697 Indramani parida 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271759 MR INDRAMANI PARIDA STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-014-003/11000
(Bishnudiha) 		2423005014NRG24010620230064560 01/06/2023 BAIJAYANTI SAHU 2423005014WL002697 BAIJAYANTI SAHU 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271799 BAIJAYANTI SAHU ODISHA GRAMYA BANK(607060)
14 BANAPUR OR-23-005-014-003/11000
(Bishnudiha) 		2423005014NRG24010620230064559 01/06/2023 Mali Sahoo 2423005014WL002697 Mali Sahoo 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271763 MALI SAHOO INDIAN OVERSEAS BANK(508541)
15 BANAPUR OR-23-005-014-003/11006
(Bishnudiha) 		2423005014NRG24010620230064561 01/06/2023 Jahari Parida 2423005014WL002697 Jahari Parida 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271797 JAHARI PARIDA INDIAN OVERSEAS BANK(508541)
16 BANAPUR OR-23-005-014-003/11008
(Bishnudiha) 		2423005014NRG24010620230064562 01/06/2023 MATIA BARIK 2423005014WL002697 MATIA BARIK 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271765 MATIA BARIK INDIAN OVERSEAS BANK(508541)
17 BANAPUR OR-23-005-014-003/11011
(Bishnudiha) 		2423005014NRG24010620230064563 01/06/2023 SHANKAR PARIDA 2423005014WL002697 SHANKAR PARIDA 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271751 SHANKAR PARIDA INDIAN OVERSEAS BANK(508541)
18 BANAPUR OR-23-005-014-003/11012
(Bishnudiha) 		2423005014NRG24010620230064565 01/06/2023 SANTILATA BISWAL 2423005014WL002697 SANTILATA BISWAL 00177 IOBA0001239 1659 1659 Processed 10/06/2023 2398271743 SANTILATA BISWAL INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-014-003/11016
(Bishnudiha) 		2423005014NRG24010620230064568 01/06/2023 DULANI DALAI 2423005014WL002697 DULANI DALAI 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271761 DULANA DALAI INDIAN OVERSEAS BANK(508541)
20 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG24010620230064573 01/06/2023 RENUBALA SWAIN 2423005014WL002697 RENUBALA SWAIN 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271748 Smt. RENUBALA SWAIN INDIAN BANK(607105)
21 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG24010620230064572 01/06/2023 SAILABALA SWAIN 2423005014WL002697 SAILABALA SWAIN 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271744 Smt. Shailabala Swain INDIAN BANK(607105)
22 BANAPUR OR-23-005-014-003/11039
(Bishnudiha) 		2423005014NRG24010620230064575 01/06/2023 Charulata Rout 2423005014WL002697 Charulata Rout 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271769 SUBASH ROUT UNION BANK OF INDIA(508500)
23 BANAPUR OR-23-005-014-003/11044
(Bishnudiha) 		2423005014NRG24010620230064579 01/06/2023 SUMITRA SWAIN 2423005014WL002697 SUMITRA SWAIN 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271795 SUMITRA SWAIN INDIAN OVERSEAS BANK(508541)
24 BANAPUR OR-23-005-014-003/11048
(Bishnudiha) 		2423005014NRG24010620230064581 01/06/2023 Bichitra biswal 2423005014WL002697 Bichitra biswal 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271756 BICHITRA BISWAL IDBI BANK(607095)
25 BANAPUR OR-23-005-014-003/11048
(Bishnudiha) 		2423005014NRG24010620230064580 01/06/2023 Sabita Biswal 2423005014WL002697 Sabita Biswal 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271762 MR BICHITRA BISWAL STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-014-003/11050
(Bishnudiha) 		2423005014NRG24010620230064582 01/06/2023 BIDYADHAR PALAI 2423005014WL002697 BIDYADHAR PALAI 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271749 BIDYADHAR PALAI INDIAN OVERSEAS BANK(508541)
27 BANAPUR OR-23-005-014-003/11050
(Bishnudiha) 		2423005014NRG24010620230064583 01/06/2023 Goli Palei 2423005014WL002697 Goli Palei 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271773 MRS GOLI PALAI STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-014-003/11051
(Bishnudiha) 		2423005014NRG24010620230064585 01/06/2023 Mini Rout 2423005014WL002697 Mini Rout 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271772 NABAKISOR ROUT UNION BANK OF INDIA(508500)
29 BANAPUR OR-23-005-014-003/11067
(Bishnudiha) 		2423005014NRG24010620230064587 01/06/2023 Mamata Swain 2423005014WL002697 Mamata Swain 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271771 MAMATA SWAIN INDIAN OVERSEAS BANK(508541)
30 BANAPUR OR-23-005-014-003/11073
(Bishnudiha) 		2423005014NRG24010620230064590 01/06/2023 RENU SAHOO 2423005014WL002697 RENU SAHOO 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271745 RENU SAHU INDIAN OVERSEAS BANK(508541)
31 BANAPUR OR-23-005-014-003/11076
(Bishnudiha) 		2423005014NRG24010620230064591 01/06/2023 Suryakanti Rout 2423005014WL002697 Suryakanti Rout 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271768 Mrs. Suryakanti Raut INDIAN BANK(607105)
32 BANAPUR OR-23-005-014-003/11079
(Bishnudiha) 		2423005014NRG24010620230064592 01/06/2023 GITANJALI DALAI 2423005014WL002697 GITANJALI DALAI 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271798 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-014-003/11091
(Bishnudiha) 		2423005014NRG24010620230064593 01/06/2023 Chandrakala Swain 2423005014WL002697 Chandrakala Swain 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271775 Chandrakala Swain ODISHA GRAMYA BANK(607060)
34 BANAPUR OR-23-005-014-003/11093
(Bishnudiha) 		2423005014NRG24010620230064594 01/06/2023 Golani sahoo 2423005014WL002697 Golani sahoo 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271796 GOLANI SAHOO INDIAN OVERSEAS BANK(508541)
35 BANAPUR OR-23-005-014-003/11093
(Bishnudiha) 		2423005014NRG24010620230064595 01/06/2023 Santilata Sahoo 2423005014WL002697 Santilata Sahoo 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271764 SANTILATA SAHU INDIAN OVERSEAS BANK(508541)
36 BANAPUR OR-23-005-014-003/11108
(Bishnudiha) 		2423005014NRG24010620230064598 01/06/2023 JANAKI BISWAL 2423005014WL002697 JANAKI BISWAL 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271752 Smt. JANAKI BISWAL INDIAN BANK(607105)
37 BANAPUR OR-23-005-014-003/11113
(Bishnudiha) 		2423005014NRG24010620230064600 01/06/2023 PRAMILA PRADHAN 2423005014WL002697 PRAMILA PRADHAN 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271776 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
38 BANAPUR OR-23-005-014-003/11121
(Bishnudiha) 		2423005014NRG24010620230064602 01/06/2023 MRS MANORAMA MALIK 2423005014WL002697 MRS MANORAMA MALIK 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271754 PANCHANAN MALIK & MANORAMA MALIK UNION BANK OF INDIA(508500)
39 BANAPUR OR-23-005-014-003/11121
(Bishnudiha) 		2423005014NRG24010620230064604 01/06/2023 MRS NALINI MALIK 2423005014WL002697 MRS NALINI MALIK 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271747 NALINI MALIK INDIAN OVERSEAS BANK(508541)
40 BANAPUR OR-23-005-014-003/11124
(Bishnudiha) 		2423005014NRG24010620230064605 01/06/2023 Bhikari Parida 2423005014WL002697 Bhikari Parida 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271770 BHIKARI PARIDA INDIAN OVERSEAS BANK(508541)
41 BANAPUR OR-23-005-014-003/11124
(Bishnudiha) 		2423005014NRG24010620230064606 01/06/2023 SURYAMANI PARIDA 2423005014WL002697 SURYAMANI PARIDA 00177 IOBA0001239 948 948 Processed 10/06/2023 2398271746 SURYAMANI PARIDA INDIAN OVERSEAS BANK(508541)
42 BANAPUR OR-23-005-014-003/11130
(Bishnudiha) 		2423005014NRG24010620230064609 01/06/2023 MRS MAMATA MALIK 2423005014WL002697 MRS MAMATA MALIK 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271753 SARAT MALLIK MAMATA MALLIK STATE BANK OF INDIA(508548)
43 BANAPUR OR-23-005-014-003/11136
(Bishnudiha) 		2423005014NRG24010620230064615 01/06/2023 Binodini Mallik 2423005014WL002697 Binodini Mallik 00177 IOBA0001239 1185 1185 Processed 10/06/2023 2398271774 MR BAIKUNTH MALIK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
44 BANAPUR OR-23-005-014-003/11017
(Bishnudiha) 		2423005014NRG24010620230064571 01/06/2023 Mr .CHAITANY MALIK 2423005014WL002697 Mr .CHAITANY MALIK 00415 SBIN0003311 1185 1185 Processed 10/06/2023 2398271780 MR CHAITANY MALIK STATE BANK OF INDIA(508548)
45 BANAPUR OR-23-005-014-003/11043
(Bishnudiha) 		2423005014NRG24010620230064578 01/06/2023 JANAKI SWAIN 2423005014WL002697 JANAKI SWAIN 00415 SBIN0003311 948 948 Processed 10/06/2023 2398271793 MRS JANAKI SWAIN STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-014-003/11071
(Bishnudiha) 		2423005014NRG24010620230064589 01/06/2023 JAYANTI DALAI 2423005014WL002697 JAYANTI DALAI 00415 SBIN0003311 1185 1185 Processed 10/06/2023 2398271779 MRS JAYANTI DALAI STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-014-003/11071
(Bishnudiha) 		2423005014NRG24010620230064588 01/06/2023 MATIA DALAI 2423005014WL002697 MATIA DALAI 00415 SBIN0003311 948 948 Processed 10/06/2023 2398271800 MATIA DALEI STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-014-003/11142
(Bishnudiha) 		2423005014NRG24010620230064619 01/06/2023 AKASH KUMAR BISWAL 2423005014WL002697 AKASH KUMAR BISWAL 00415 SBIN0003311 711 711 Processed 10/06/2023 2398271778 AKASH KUMAR BISWAL CANARA BANK(508532)
49 BANAPUR OR-23-005-014-003/11142
(Bishnudiha) 		2423005014NRG24010620230064618 01/06/2023 Jayadev Biswal 2423005014WL002697 Jayadev Biswal 00415 SBIN0003311 711 711 Processed 10/06/2023 2398271781 JAYADEV BISWAL UNION BANK OF INDIA(508500)
50 BANAPUR OR-23-005-014-003/11142
(Bishnudiha) 		2423005014NRG24010620230064617 01/06/2023 RINARANI BISWAL 2423005014WL002697 RINARANI BISWAL 00415 SBIN0003311 711 711 Processed 10/06/2023 2398271782 RINARANI BISWAL UNION BANK OF INDIA(508500)
SubTotal 6399 6399
51 BANAPUR OR-23-005-014-003/11041
(Bishnudiha) 		2423005014NRG24010620230064577 01/06/2023 BINODINI MALLLIK 2423005014WL002697 BINODINI MALLLIK 00415 SBIN0012029 948 948 Processed 10/06/2023 2398271777 Smt. BINODINI MALLIK INDIAN BANK(607105)
SubTotal 948 948
52 BANAPUR OR-23-005-014-003/10982
(Bishnudiha) 		2423005014NRG24010620230064551 01/06/2023 MS SUNITA BISWAL 2423005014WL002697 MS SUNITA BISWAL 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271784 SUNITA BISWAL UNION BANK OF INDIA(508500)
53 BANAPUR OR-23-005-014-003/10989
(Bishnudiha) 		2423005014NRG24010620230064555 01/06/2023 KUNI JENA 2423005014WL002697 KUNI JENA 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271738 Smt. KUNI JENA INDIAN BANK(607105)
54 BANAPUR OR-23-005-014-003/11016
(Bishnudiha) 		2423005014NRG24010620230064570 01/06/2023 ITISHREE DALEI 2423005014WL002697 ITISHREE DALEI 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271787 ITISHREE DALEI UNION BANK OF INDIA(508500)
55 BANAPUR OR-23-005-014-003/11022
(Bishnudiha) 		2423005014NRG24010620230064574 01/06/2023 FINA SWAIN 2423005014WL002697 FINA SWAIN 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271789 FINA SWAIN UNION BANK OF INDIA(508500)
56 BANAPUR OR-23-005-014-003/11100
(Bishnudiha) 		2423005014NRG24010620230064597 01/06/2023 MS ARCHANA PALAI 2423005014WL002697 MS ARCHANA PALAI 00468 UBIN0563374 948 948 Processed 10/06/2023 2398271786 Smt. ARCHANA PALAI INDIAN BANK(607105)
57 BANAPUR OR-23-005-014-003/11113
(Bishnudiha) 		2423005014NRG24010620230064599 01/06/2023 TRINATH PRADHAN 2423005014WL002697 TRINATH PRADHAN 00468 UBIN0563374 948 948 Processed 10/06/2023 2398271783 TRINATH PRADHAN UNION BANK OF INDIA(508500)
58 BANAPUR OR-23-005-014-003/11115
(Bishnudiha) 		2423005014NRG24010620230064601 01/06/2023 SUMITRA BISWAL 2423005014WL002697 SUMITRA BISWAL 00468 UBIN0563374 948 948 Processed 10/06/2023 2398271739 SUMITRA BISWAL UNION BANK OF INDIA(508500)
59 BANAPUR OR-23-005-014-003/11128
(Bishnudiha) 		2423005014NRG24010620230064608 01/06/2023 MS MAMATA BISWAL 2423005014WL002697 MS MAMATA BISWAL 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271785 Smt. Mamata Biswal INDIAN BANK(607105)
60 BANAPUR OR-23-005-014-003/11134
(Bishnudiha) 		2423005014NRG24010620230064611 01/06/2023 SARAT CHANDRA DALAI AND SARITA DALAI 2423005014WL002697 SARAT CHANDRA DALAI AND SARITA DALAI 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271737 SARAT CHANDRA DALAI UNION BANK OF INDIA(508500)
61 BANAPUR OR-23-005-014-003/11135
(Bishnudiha) 		2423005014NRG24010620230064613 01/06/2023 MS PUSPANJALI DALAI MR PABITRA DALAI 2423005014WL002697 MS PUSPANJALI DALAI MR PABITRA DALAI 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271788 PUSPANJALI DALAI UNION BANK OF INDIA(508500)
62 BANAPUR OR-23-005-014-003/11137
(Bishnudiha) 		2423005014NRG24010620230064616 01/06/2023 PADMABATI JENA 2423005014WL002697 PADMABATI JENA 00468 UBIN0563374 1185 1185 Processed 10/06/2023 2398271790 PADMABATI JENA UNION BANK OF INDIA(508500)
SubTotal 12324 12324
63 BANAPUR OR-23-005-014-003/11060
(Bishnudiha) 		2423005014NRG24010620230064586 01/06/2023 MRS JAYANTI BISWAL 2423005014WL002697 MRS JAYANTI BISWAL 00468 UBIN0807427 948 948 Processed 10/06/2023 2398271736 JAYANTI BISWAL UNION BANK OF INDIA(508500)
64 BANAPUR OR-23-005-014-003/11127
(Bishnudiha) 		2423005014NRG24010620230064607 01/06/2023 MS SANJUKTA PRADHAN 2423005014WL002697 MS SANJUKTA PRADHAN 00468 UBIN0807427 1185 1185 Processed 10/06/2023 2398271791 SANJUKTA PRADHAN UNION BANK OF INDIA(508500)
65 BANAPUR OR-23-005-014-003/11142
(Bishnudiha) 		2423005014NRG24010620230064620 01/06/2023 MR RAKESH KUMAR BISWAL 2423005014WL002697 MR RAKESH KUMAR BISWAL 00468 UBIN0807427 711 711 Processed 10/06/2023 2398271740 RAKESH KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
66 BANAPUR OR-23-005-014-003/11134
(Bishnudiha) 		2423005014NRG24010620230064610 01/06/2023 MR SAMIR DALAI 2423005014WL002697 MR SAMIR DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271734 SAMIR DALAI UNION BANK OF INDIA(508500)
67 BANAPUR OR-23-005-014-003/11134
(Bishnudiha) 		2423005014NRG24010620230064612 01/06/2023 MRS KABITA DALAI 2423005014WL002697 MRS KABITA DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271733 MRS KABITA DALAI ODISHA GRAMYA BANK(607060)
68 BANAPUR OR-23-005-014-003/11135
(Bishnudiha) 		2423005014NRG24010620230064614 01/06/2023 PUSPANJALI DALAI 2423005014WL002697 PUSPANJALI DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398271735 PUSPANJALI DALAI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 77262 77262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_010623APB_FTO_182036 Canara Bank CNRB0003455 BALUGAON 3555
2 BANAPUR OR2423005014_010623APB_FTO_182036 IDBI Bank IBKL0000750 BALUGAON 1185
3 BANAPUR OR2423005014_010623APB_FTO_182036 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 10191
4 BANAPUR OR2423005014_010623APB_FTO_182036 Indian Overseas Bank IOBA0001239 AT/PONANDAPUR BANAPUR KHURDA 1185
5 BANAPUR OR2423005014_010623APB_FTO_182036 Indian Overseas Bank IOBA0001239 Bishnudiha 13509
6 BANAPUR OR2423005014_010623APB_FTO_182036 Indian Overseas Bank IOBA0001239 NANDAPUR 21567
7 BANAPUR OR2423005014_010623APB_FTO_182036 State Bank of India SBIN0003311 BALUGAON 6399
8 BANAPUR OR2423005014_010623APB_FTO_182036 State Bank of India SBIN0012029 BANAPUR 948
9 BANAPUR OR2423005014_010623APB_FTO_182036 Union Bank of India UBIN0563374 BALUGAON 12324
10 BANAPUR OR2423005014_010623APB_FTO_182036 Union Bank of India UBIN0807427 BALUGAON 2844
11 BANAPUR OR2423005014_010623APB_FTO_182036 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 2370
12 BANAPUR OR2423005014_010623APB_FTO_182036 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1185

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