Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_140723APB_FTO_336648
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 NUAGADA OR-24-005-009-001/11941
(PAIK ANTARADA) 		2424005009NRG24120720230210707 14/07/2023 Jamanti Raita 2424005009WL010319 Jamanti Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811214 JAMANTI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-009-001/11993
(PAIK ANTARADA) 		2424005009NRG24120720230210708 14/07/2023 Age Mandal 2424005009WL010319 Age Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811212 AGE MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/6439
(PAIK ANTARADA) 		2424005009NRG24120720230210711 14/07/2023 Herad Raita 2424005009WL010319 Herad Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811196 HERADA RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-001/6442
(PAIK ANTARADA) 		2424005009NRG24120720230210713 14/07/2023 BIRANTI RAITA 2424005009WL010319 BIRANTI RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811202 BIRANTI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/6442
(PAIK ANTARADA) 		2424005009NRG24120720230210712 14/07/2023 Nabina raita 2424005009WL010319 Nabina raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811203 NABINA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-003/11973
(PAIK ANTARADA) 		2424005009NRG24140720230216426 14/07/2023 Jayanti Mandal 2424005009WL010637 Jayanti Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811213 MRS JAYANTI MONDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-009-003/6461
(PAIK ANTARADA) 		2424005009NRG24140720230216430 14/07/2023 Nabeni Sabar 2424005009WL010637 Nabeni Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811185 NABENI SABARA INDUSIND BANK(607189)
8 NUAGADA OR-24-005-009-003/6468
(PAIK ANTARADA) 		2424005009NRG24140720230216431 14/07/2023 Hemati Raita 2424005009WL010637 Hemati Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811186 HEMATI RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-008/11350
(PAIK ANTARADA) 		2424005009NRG24120720230210714 14/07/2023 Prasanta Gamango 2424005009WL010320 Prasanta Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811173 PRASANTA GAMANGO CANARA BANK(508532)
10 NUAGADA OR-24-005-009-008/11352
(PAIK ANTARADA) 		2424005009NRG24120720230210715 14/07/2023 Bartholami Raita 2424005009WL010320 Bartholami Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811211 BARTTALAMI RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-008/11356
(PAIK ANTARADA) 		2424005009NRG24120720230210716 14/07/2023 Junesh Raita 2424005009WL010320 Junesh Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811205 JUNESH RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-008/11356
(PAIK ANTARADA) 		2424005009NRG24120720230210717 14/07/2023 Rimoni Raita 2424005009WL010320 Rimoni Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811208 RIMAN RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-008/11793
(PAIK ANTARADA) 		2424005009NRG24120720230210718 14/07/2023 Karuna Raita 2424005009WL010320 Karuna Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811206 KARUNA RAIT CANARA BANK(508532)
14 NUAGADA OR-24-005-009-008/11793
(PAIK ANTARADA) 		2424005009NRG24120720230210719 14/07/2023 Sunita Raita 2424005009WL010320 Sunita Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811183 SUNITA RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-009-008/11902
(PAIK ANTARADA) 		2424005009NRG24120720230210720 14/07/2023 BASANTI RAITA 2424005009WL010320 BASANTI RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811207 BASANTI RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-009-008/11992
(PAIK ANTARADA) 		2424005009NRG24120720230210721 14/07/2023 Minati Raita 2424005009WL010320 Minati Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811204 MINATI RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-008/7689
(PAIK ANTARADA) 		2424005009NRG24120720230210722 14/07/2023 Philiph Raita 2424005009WL010320 Philiph Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811171 MRS PHILIP RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-009-008/7695
(PAIK ANTARADA) 		2424005009NRG24120720230210724 14/07/2023 Sara Mandala 2424005009WL010320 Sara Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811217 SARA MANDAL CANARA BANK(508532)
19 NUAGADA OR-24-005-009-008/7708
(PAIK ANTARADA) 		2424005009NRG24120720230210725 14/07/2023 Astra Raita 2424005009WL010320 Astra Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811215 ESTAR RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-008/7708
(PAIK ANTARADA) 		2424005009NRG24120720230210726 14/07/2023 Nivia Raita 2424005009WL010320 Nivia Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811210 NIVIA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-008/7727
(PAIK ANTARADA) 		2424005009NRG24120720230210728 14/07/2023 MAGADALANI MANDAL 2424005009WL010320 MAGADALANI MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811199 MAGADALANI MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-009-008/7727
(PAIK ANTARADA) 		2424005009NRG24120720230210727 14/07/2023 Sanjaya Mandala 2424005009WL010320 Sanjaya Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811168 SANJAYA MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24120720230210730 14/07/2023 Estar Raita 2424005009WL010320 Estar Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811209 MRS ESTHAR BHUYAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24120720230210729 14/07/2023 Manasi Raita 2424005009WL010320 Manasi Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811195 MANASI RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-008/7744
(PAIK ANTARADA) 		2424005009NRG24120720230210731 14/07/2023 PREMADI GAMANGA 2424005009WL010320 PREMADI GAMANGA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811197 PREMADI GAMANGA CANARA BANK(508532)
26 NUAGADA OR-24-005-009-008/7746
(PAIK ANTARADA) 		2424005009NRG24120720230210732 14/07/2023 Baisaka mandal 2424005009WL010320 Baisaka mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811172 BAISAG MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-009-008/7759
(PAIK ANTARADA) 		2424005009NRG24120720230210733 14/07/2023 Etam Raita 2424005009WL010320 Etam Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811176 ITAM RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-009-012/11677
(PAIK ANTARADA) 		2424005009NRG24140720230216432 14/07/2023 Juseph Gamango 2424005009WL010638 Juseph Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811175 JOSEPH GAMANGA CANARA BANK(508532)
29 NUAGADA OR-24-005-009-012/11816
(PAIK ANTARADA) 		2424005009NRG24140720230216443 14/07/2023 siman raika 2424005009WL010639 siman raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811194 SIMAN RAIKA CANARA BANK(508532)
30 NUAGADA OR-24-005-009-012/6564
(PAIK ANTARADA) 		2424005009NRG24140720230216481 14/07/2023 Hanuka Badaraita 2424005009WL010641 Hanuka Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811216 ANUK BADARAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-009-012/6581
(PAIK ANTARADA) 		2424005009NRG24140720230216449 14/07/2023 Mangala Raita 2424005009WL010639 Mangala Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811200 MANGALA RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-009-012/6585
(PAIK ANTARADA) 		2424005009NRG24140720230216465 14/07/2023 Philipa Dalabehera 2424005009WL010640 Philipa Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811192 MR PHILIPA DALABEHERA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-009-012/6616
(PAIK ANTARADA) 		2424005009NRG24140720230216453 14/07/2023 Mangala Badaraita 2424005009WL010639 Mangala Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811193 MANGALA BADA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-009-012/6622
(PAIK ANTARADA) 		2424005009NRG24140720230216473 14/07/2023 Tapara Raita 2424005009WL010640 Tapara Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811198 TAPARA RAIT CANARA BANK(508532)
35 NUAGADA OR-24-005-009-012/6650
(PAIK ANTARADA) 		2424005009NRG24140720230216457 14/07/2023 Israel Raita 2424005009WL010639 Israel Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965811201 ISRAEL RAITA CANARA BANK(508532)
SubTotal 49770 49770
36 NUAGADA OR-24-005-009-012/11292
(PAIK ANTARADA) 		2424005009NRG24140720230216458 14/07/2023 Mojes Dalabehera 2424005009WL010640 Mojes Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811169 MRS MOJES DALABEHERA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-009-012/11677
(PAIK ANTARADA) 		2424005009NRG24140720230216433 14/07/2023 Ayari Gamang 2424005009WL010638 Ayari Gamang 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811190 MR AYARI GAMANG STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-009-012/11720
(PAIK ANTARADA) 		2424005009NRG24140720230216459 14/07/2023 PRABHASINI RAITA 2424005009WL010640 PRABHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811170 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24140720230216479 14/07/2023 Sarsangi raika 2424005009WL010641 Sarsangi raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811150 MRS SARSANGI RAIKA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-009-012/11811
(PAIK ANTARADA) 		2424005009NRG24140720230216440 14/07/2023 Kaleba raitra 2424005009WL010639 Kaleba raitra 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811165 MR KALEB RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-009-012/11812
(PAIK ANTARADA) 		2424005009NRG24140720230216441 14/07/2023 Premalata Badaraita 2424005009WL010639 Premalata Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811179 MRS PREMALATA BADA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-009-012/11815
(PAIK ANTARADA) 		2424005009NRG24140720230216434 14/07/2023 Jirimiya raita 2424005009WL010638 Jirimiya raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811191 YIRIMIYA RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-009-012/11934
(PAIK ANTARADA) 		2424005009NRG24140720230216480 14/07/2023 Arati Raita 2424005009WL010641 Arati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811149 MRS ARATI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-009-012/11935
(PAIK ANTARADA) 		2424005009NRG24140720230216445 14/07/2023 Josepha Dalabehera 2424005009WL010639 Josepha Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811189 JOSHEPHA DALABEHERA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-009-012/6563
(PAIK ANTARADA) 		2424005009NRG24140720230216460 14/07/2023 Sebani Raita 2424005009WL010640 Sebani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811181 MRS SEBANI RAIT STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-009-012/6563
(PAIK ANTARADA) 		2424005009NRG24140720230216461 14/07/2023 Titash Raita 2424005009WL010640 Titash Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811158 MR TITAS RAIT STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-009-012/6565
(PAIK ANTARADA) 		2424005009NRG24140720230216462 14/07/2023 Jila Raita 2424005009WL010640 Jila Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811161 MR JILA RAIT STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-009-012/6565
(PAIK ANTARADA) 		2424005009NRG24140720230216463 14/07/2023 Santusa Raita 2424005009WL010640 Santusa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811163 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-009-012/6566
(PAIK ANTARADA) 		2424005009NRG24140720230216464 14/07/2023 Sukuma Badaraita 2424005009WL010640 Sukuma Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811152 MR SUKAM BADARAIT STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-009-012/6568
(PAIK ANTARADA) 		2424005009NRG24140720230216448 14/07/2023 Isak Raita 2424005009WL010639 Isak Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811153 MR ISAK RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-009-012/6568
(PAIK ANTARADA) 		2424005009NRG24140720230216447 14/07/2023 Simati Raita 2424005009WL010639 Simati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811182 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-009-012/6582
(PAIK ANTARADA) 		2424005009NRG24140720230216482 14/07/2023 Birusana Raita 2424005009WL010641 Birusana Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811157 MR BIRASUN RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-009-012/6582
(PAIK ANTARADA) 		2424005009NRG24140720230216483 14/07/2023 Dasuni Raita 2424005009WL010641 Dasuni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811180 MRS DASUNI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-009-012/6587
(PAIK ANTARADA) 		2424005009NRG24140720230216467 14/07/2023 Asami Dalabehara 2424005009WL010640 Asami Dalabehara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811177 MRS ASEMI DALABEHERA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-009-012/6587
(PAIK ANTARADA) 		2424005009NRG24140720230216466 14/07/2023 Pitara Dalabehara 2424005009WL010640 Pitara Dalabehara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811188 PITARA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24140720230216485 14/07/2023 Premananda Raika 2424005009WL010641 Premananda Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811162 MR PHERANANDA RAIKA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24140720230216484 14/07/2023 Premika Raika 2424005009WL010641 Premika Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811167 PREMIKA RAIKA CANARA BANK(508532)
58 NUAGADA OR-24-005-009-012/6595
(PAIK ANTARADA) 		2424005009NRG24140720230216450 14/07/2023 Manashi Dalabehera 2424005009WL010639 Manashi Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811151 MR MANASHI DALABEHERA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-009-012/6597
(PAIK ANTARADA) 		2424005009NRG24140720230216486 14/07/2023 Gurabari Raika 2424005009WL010641 Gurabari Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811160 MRS GUDABARI RAIKA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-009-012/6598
(PAIK ANTARADA) 		2424005009NRG24140720230216439 14/07/2023 Gangami Raita 2424005009WL010638 Gangami Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811147 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-009-012/6610
(PAIK ANTARADA) 		2424005009NRG24140720230216468 14/07/2023 Boiru Raita 2424005009WL010640 Boiru Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811155 MR BAIRU RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-009-012/6613
(PAIK ANTARADA) 		2424005009NRG24140720230216472 14/07/2023 Jarimaya Raita 2424005009WL010640 Jarimaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811166 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-009-012/6613
(PAIK ANTARADA) 		2424005009NRG24140720230216470 14/07/2023 Jisaya Raita 2424005009WL010640 Jisaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811159 MR JISHAY RAIT STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-009-012/6630
(PAIK ANTARADA) 		2424005009NRG24140720230216488 14/07/2023 Gasana Raika 2424005009WL010641 Gasana Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811154 MR GESAN RAIKA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-009-012/6630
(PAIK ANTARADA) 		2424005009NRG24140720230216489 14/07/2023 Jayamani Raika 2424005009WL010641 Jayamani Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811156 MRS JAYAMANI RAIKA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-009-012/6642
(PAIK ANTARADA) 		2424005009NRG24140720230216490 14/07/2023 Sunama Raika 2424005009WL010641 Sunama Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811164 MR SUNAMA RAIKA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24140720230216476 14/07/2023 Sakru Raita 2424005009WL010640 Sakru Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811178 MR SUKURU RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24140720230216477 14/07/2023 Swarna Raita 2424005009WL010640 Swarna Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965811174 MRS SARANI RAIT STATE BANK OF INDIA(508548)
SubTotal 46926 46926
69 NUAGADA OR-24-005-009-001/6416
(PAIK ANTARADA) 		2424005009NRG24120720230210710 14/07/2023 Kumari Mandal 2424005009WL010319 Kumari Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4965811148 KUMARI MANDAL CANARA BANK(508532)
70 NUAGADA OR-24-005-009-001/6416
(PAIK ANTARADA) 		2424005009NRG24120720230210709 14/07/2023 Smarnika Mandal 2424005009WL010319 Smarnika Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4965811187 MISS SAIBARI MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-009-003/6455
(PAIK ANTARADA) 		2424005009NRG24140720230216428 14/07/2023 Mikhael Sabar 2424005009WL010637 Mikhael Sabar 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4965811184 MR MIKHAEL SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 100962 100962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_140723APB_FTO_336648 Canara Bank CNRB0018039 NUAGADA 49770
2 NUAGADA OR2424005009_140723APB_FTO_336648 State Bank of India SBIN0002113 R.UDAYAGIRI 46926
3 NUAGADA OR2424005009_140723APB_FTO_336648 State Bank of India SBIN0006935 KHAJURIPADA 4266

Download In Excel