Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_210423APB_FTO_38924
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 JAGATSINGHPUR OR-19-001-007-001/7681
(KANTILLO) 		2419001000NRG24210420230016024 21/04/2023 Mamina Behera 2419001WL000517 Mamina Behera 00032 UTIB0001635 1422 1422 Processed 10/05/2023 1398709404 MAMINA BEHERA AXIS BANK(607153)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24210420230016058 21/04/2023 Ranjit Mohaptra 2419001WL000517 Ranjit Mohaptra 00078 CNRB0018007 1422 1422 Processed 10/05/2023 1398709398 Mr. RANAJIT MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-007-001/7742
(KANTILLO) 		2419001000NRG24210420230016025 21/04/2023 Madan Mohan Jena 2419001WL000517 Madan Mohan Jena 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1398709402 MR MADAN MOHAN JENA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24210420230016043 21/04/2023 Jhunilata Moharana 2419001WL000517 Jhunilata Moharana 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1398709403 MRS JHUNILATA MOHARANA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24210420230016042 21/04/2023 Rabindra Maharana 2419001WL000517 Rabindra Maharana 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1398709400 MOHARANA RABINDRA STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-007-003/8241
(KANTILLO) 		2419001000NRG24210420230016045 21/04/2023 Bidulata Swain 2419001WL000517 Bidulata Swain 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1398709401 BIDULATA SWAIN ICICI BANK LTD(508534)
7 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24210420230016087 21/04/2023 Susana Mohapatra 2419001WL000517 Susana Mohapatra 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1398709399 SUSHAMA MAHAPATRA CANARA BANK(508532)
SubTotal 7110 7110
8 JAGATSINGHPUR OR-19-001-007-002/20237
(KANTILLO) 		2419001000NRG24210420230016028 21/04/2023 Jatin Mohanty 2419001WL000517 Jatin Mohanty 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1398709377 Mr. JATIN MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24210420230016059 21/04/2023 Shradhanjali Mohapatra 2419001WL000517 Shradhanjali Mohapatra 00152 HDFC0000640 1422 1422 Processed 10/05/2023 1398709396 SRADHANJALI MOHAPATRA HDFC BANK LTD(607152)
SubTotal 1422 1422
10 JAGATSINGHPUR OR-19-001-007-003/8241
(KANTILLO) 		2419001000NRG24210420230016044 21/04/2023 Jyoti Ranjan Swain 2419001WL000517 Jyoti Ranjan Swain 00168 ICIC0006342 1422 1422 Processed 10/05/2023 1398709397 JYOTI RANJAN SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
11 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24210420230016080 21/04/2023 SAUTI ROUT 2419001WL000517 SAUTI ROUT 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398709360 MR SOUTI ROUT STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24210420230016088 21/04/2023 Pramod Kumar Mohapatra 2419001WL000517 Pramod Kumar Mohapatra 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398709339 MOHAPATRA KUMAR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 JAGATSINGHPUR OR-19-001-007-001/35736
(KANTILLO) 		2419001000NRG24210420230016017 21/04/2023 Jinulata Parida 2419001WL000517 Jinulata Parida 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709356 MRS JINULATA PARIDA STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-007-001/35736
(KANTILLO) 		2419001000NRG24210420230016016 21/04/2023 Kishora Parida 2419001WL000517 Kishora Parida 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709387 KISHORA PARIDA STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-007-001/7605
(KANTILLO) 		2419001000NRG24210420230016018 21/04/2023 TRILOCHAN BASTIA 2419001WL000517 TRILOCHAN BASTIA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709344 TRILOCHAN BASTIA HDFC BANK LTD(607152)
16 JAGATSINGHPUR OR-19-001-007-001/7606
(KANTILLO) 		2419001000NRG24210420230016020 21/04/2023 Basanta Bastia 2419001WL000517 Basanta Bastia 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709388 MRS BASANTA BASTIA STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-007-001/7606
(KANTILLO) 		2419001000NRG24210420230016019 21/04/2023 KEDAR BASTIA 2419001WL000517 KEDAR BASTIA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709368 MR KEDAR BASTIA STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-007-001/7639
(KANTILLO) 		2419001000NRG24210420230016022 21/04/2023 JAGANNATH DASH 2419001WL000517 JAGANNATH DASH 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709369 MR JAGANNATH DASH STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-007-001/7657
(KANTILLO) 		2419001000NRG24210420230016023 21/04/2023 SIMANCHAL BEHERA 2419001WL000517 SIMANCHAL BEHERA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709343 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-007-001/7853
(KANTILLO) 		2419001000NRG24210420230016026 21/04/2023 Sanatan das 2419001WL000517 Sanatan das 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709370 MR SANATAN DAS STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-007-002/20230
(KANTILLO) 		2419001000NRG24210420230016027 21/04/2023 Kadambini Mohanty 2419001WL000517 Kadambini Mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709354 KADAMBINI MOHANTY ICICI BANK LTD(508534)
22 JAGATSINGHPUR OR-19-001-007-002/20248
(KANTILLO) 		2419001000NRG24210420230016030 21/04/2023 Babaji mohanty 2419001WL000517 Babaji mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709355 Mr BABAJI CHARAN MOHANTY STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-007-002/35613
(KANTILLO) 		2419001000NRG24210420230016031 21/04/2023 Prasanna Ku.Nanda 2419001WL000517 Prasanna Ku.Nanda 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709373 MR PRASANNA NANDA STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-007-002/35614
(KANTILLO) 		2419001000NRG24210420230016032 21/04/2023 Dipti Ranjan Swain 2419001WL000517 Dipti Ranjan Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709353 MR DIPTI RANJAN SWAIN STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-007-002/35614
(KANTILLO) 		2419001000NRG24210420230016033 21/04/2023 Sujata swain 2419001WL000517 Sujata swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709380 SUJATA SWAIN ICICI BANK LTD(508534)
26 JAGATSINGHPUR OR-19-001-007-002/35625
(KANTILLO) 		2419001000NRG24210420230016034 21/04/2023 Prasant gochhayat 2419001WL000517 Prasant gochhayat 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709351 MR PRASANT GOCHHAYAT STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-007-002/7883
(KANTILLO) 		2419001000NRG24210420230016035 21/04/2023 Gadadhar mohanty 2419001WL000517 Gadadhar mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709381 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-007-002/7883
(KANTILLO) 		2419001000NRG24210420230016036 21/04/2023 Kalpana Mohanty 2419001WL000517 Kalpana Mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709352 MRS KALPANA MOHANTY STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-007-002/8026
(KANTILLO) 		2419001000NRG24210420230016038 21/04/2023 Biswajit Mallick 2419001WL000517 Biswajit Mallick 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709367 MR BISWAJIT MALLICK STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-007-002/8032
(KANTILLO) 		2419001000NRG24210420230016039 21/04/2023 Dibakar Behura 2419001WL000517 Dibakar Behura 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709386 DIBAKAR BEHURA STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-007-002/8079
(KANTILLO) 		2419001000NRG24210420230016040 21/04/2023 Gokulananda nanda 2419001WL000517 Gokulananda nanda 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709340 GOKULANANDA NANDA UCO BANK(607066)
32 JAGATSINGHPUR OR-19-001-007-003/7062
(KANTILLO) 		2419001000NRG24210420230016041 21/04/2023 Rashmi Bhoi 2419001WL000517 Rashmi Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709392 RASMI BHOI ICICI BANK LTD(508534)
33 JAGATSINGHPUR OR-19-001-007-003/8317
(KANTILLO) 		2419001000NRG24210420230016047 21/04/2023 Prakash Chandra Sahoo 2419001WL000517 Prakash Chandra Sahoo 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709375 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24210420230016048 21/04/2023 Lagnajit Routray 2419001WL000517 Lagnajit Routray 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709374 MR LAGNAJIT ROUTRAY STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-007-004/35707
(KANTILLO) 		2419001000NRG24210420230016049 21/04/2023 Saraswati swain 2419001WL000517 Saraswati swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709378 MRS SARASWATI SWAIN STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-007-004/8578
(KANTILLO) 		2419001000NRG24210420230016050 21/04/2023 Laxmidhar Behera 2419001WL000517 Laxmidhar Behera 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709345 LAXMIDHAR BEHERA AXIS BANK(607153)
37 JAGATSINGHPUR OR-19-001-007-004/8679
(KANTILLO) 		2419001000NRG24210420230016051 21/04/2023 Rabindra nat h Tripathy 2419001WL000517 Rabindra nat h Tripathy 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709358 MR RABINDRANATH TRIPATHY STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-007-004/8828
(KANTILLO) 		2419001000NRG24210420230016052 21/04/2023 Saroj Kumar Swain 2419001WL000517 Saroj Kumar Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709366 MR SAROJ KUMAR SWAIN STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-007-005/35691
(KANTILLO) 		2419001000NRG24210420230016053 21/04/2023 Manjulata Mohapatra 2419001WL000517 Manjulata Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709385 MANJULATA MOHAPATRA ICICI BANK LTD(508534)
40 JAGATSINGHPUR OR-19-001-007-005/35691
(KANTILLO) 		2419001000NRG24210420230016054 21/04/2023 PALLISHREE MOHATRA 2419001WL000517 PALLISHREE MOHATRA 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709390 MRS PALLISHREE MOHAPATRA STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-007-005/35703
(KANTILLO) 		2419001000NRG24210420230016056 21/04/2023 RITANJALI ROUT 2419001WL000517 RITANJALI ROUT 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709376 RITANJALI RAUT AXIS BANK(607153)
42 JAGATSINGHPUR OR-19-001-007-005/35744
(KANTILLO) 		2419001000NRG24210420230016057 21/04/2023 Sanatan Rout 2419001WL000517 Sanatan Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709391 SANATAN ROUT UNION BANK OF INDIA(508500)
43 JAGATSINGHPUR OR-19-001-007-005/35763
(KANTILLO) 		2419001000NRG24210420230016060 21/04/2023 Prasant Ku Mohanty 2419001WL000517 Prasant Ku Mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709348 PRASANT KUMAR MOHANTY STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-007-005/8874
(KANTILLO) 		2419001000NRG24210420230016063 21/04/2023 RABINARAYAN MOHANTY 2419001WL000517 RABINARAYAN MOHANTY 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709342 MR RABI NARAYAN MOHANTY STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24210420230016064 21/04/2023 Baban Ch Mohanty 2419001WL000517 Baban Ch Mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709349 BABAN CHARAN MOHANTY CANARA BANK(508532)
46 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24210420230016065 21/04/2023 Basanti Mohanty 2419001WL000517 Basanti Mohanty 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709350 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-007-005/8880
(KANTILLO) 		2419001000NRG24210420230016066 21/04/2023 LATIKA MOHANTY 2419001WL000517 LATIKA MOHANTY 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709379 MRS LATIKA MOHANTY STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-007-005/8906
(KANTILLO) 		2419001000NRG24210420230016068 21/04/2023 Gunei bhoi 2419001WL000517 Gunei bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709341 MR GUNEI BHOI STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24210420230016069 21/04/2023 Rabi Bhoi 2419001WL000517 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709361 MR RABI BHOI STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24210420230016070 21/04/2023 Rabi Bhoi 2419001WL000517 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709362 JHUNI BHOI AXIS BANK(607153)
51 JAGATSINGHPUR OR-19-001-007-005/8911
(KANTILLO) 		2419001000NRG24210420230016071 21/04/2023 RABI ROUT 2419001WL000517 RABI ROUT 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709365 MR RABI ROUT STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24210420230016073 21/04/2023 Musi Rout 2419001WL000517 Musi Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709346 MR MUSI ROUT STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24210420230016075 21/04/2023 SARASWATI ROUT 2419001WL000517 SARASWATI ROUT 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709371 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24210420230016076 21/04/2023 Akshay Rout 2419001WL000517 Akshay Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709357 MR AKSHAYA ROUT STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24210420230016077 21/04/2023 Ranjana dei 2419001WL000517 Ranjana dei 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709384 MRS RANJANA DEI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24210420230016079 21/04/2023 Sanjukta Rout 2419001WL000517 Sanjukta Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709347 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24210420230016081 21/04/2023 Gedi dei 2419001WL000517 Gedi dei 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709389 GEDI DEI AXIS BANK(607153)
58 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24210420230016082 21/04/2023 Babaji Rout 2419001WL000517 Babaji Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709363 MR BABAJI ROUT STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24210420230016083 21/04/2023 Manjulata Dei 2419001WL000517 Manjulata Dei 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709364 MANJULATA DEI AXIS BANK(607153)
60 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24210420230016084 21/04/2023 Prakash mohapatra 2419001WL000517 Prakash mohapatra 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709359 MR PRAKASH MOHAPATRA STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24210420230016085 21/04/2023 Sachala mohapatra 2419001WL000517 Sachala mohapatra 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709383 MRS SACHALA MOHAPATRA STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24210420230016086 21/04/2023 Prasanna Kumar Mohapatra 2419001WL000517 Prasanna Kumar Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709372 MR PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24210420230016089 21/04/2023 Rina Mohapatra 2419001WL000517 Rina Mohapatra 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398709382 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 72522 72522
64 JAGATSINGHPUR OR-19-001-007-001/7623
(KANTILLO) 		2419001000NRG24210420230016021 21/04/2023 Bhagirathi Das 2419001WL000517 Bhagirathi Das 754103 1422 1422 Processed 10/05/2023 1398709394 BHAGIRATHI DAS AXIS BANK(607153)
65 JAGATSINGHPUR OR-19-001-007-002/7932
(KANTILLO) 		2419001000NRG24210420230016037 21/04/2023 Narayan Bhoi 2419001WL000517 Narayan Bhoi 754103 1422 1422 Processed 10/05/2023 1398709395 NARAYAN BHOI AXIS BANK(607153)
66 JAGATSINGHPUR OR-19-001-007-005/8905
(KANTILLO) 		2419001000NRG24210420230016067 21/04/2023 Mathuri bhoi 2419001WL000517 Mathuri bhoi 754103 1422 1422 Processed 10/05/2023 1398709393 MR MATHURI BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 93852 93852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 85399 4266
2 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 AXIS BANK UTIB0001635 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 Canara Bank CNRB0018007 BHUBANESHWAR NAYAPALLI 1422
4 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 Canara Bank CNRB0018084 SABHAMULA 7110
5 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
6 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 1422
7 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 ICICI BANK ICIC0006342 CUTTACK 1422
8 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
9 JAGATSINGHPUR OR2419001007_210423APB_FTO_38924 State Bank of India SBIN0008091 MANDASAHI 72522

Download In Excel