Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_100323APB_FTO_1140969
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 BIRAMAHARAJPUR OR-27-002-006-004/20444
(Kanjhariapali) 		2427002006NRG23100320230309566 10/03/2023 ulasha chhatria 2427002006WL020129 ulasha chhatria 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496686195 MRS ULLASA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-006-004/20444
(Kanjhariapali) 		2427002006NRG23100320230309565 10/03/2023 sanat kumar chhatria 2427002006WL020129 sanat kumar chhatria 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0496686216 MR SANAT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-006-005/200781
(Kanjhariapali) 		2427002006NRG23100320230308903 10/03/2023 Sangita rani Padhan 2427002006WL020093 Sangita rani Padhan 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0496686215 MISS SANGITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23100320230309481 10/03/2023 Purnachandra Jagadala 2427002006WL020125 Purnachandra Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496686172 JAGADALA PUNNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-006-011/7977
(Kanjhariapali) 		2427002006NRG23100320230309501 10/03/2023 Babulal Jagadala 2427002006WL020125 Babulal Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496686189 MR BABULAL JAGADALA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-011/7996
(Kanjhariapali) 		2427002006NRG23100320230309506 10/03/2023 Baikuntha Khura 2427002006WL020125 Baikuntha Khura 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496686164 MR BAIKUNTHA KHURA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 BIRAMAHARAJPUR OR-27-002-006-004/20435
(Kanjhariapali) 		2427002006NRG23100320230309558 10/03/2023 ratra bheasagar 2427002006WL020129 ratra bheasagar 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686161 MR RATRA BHARASAGAR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-004/20436
(Kanjhariapali) 		2427002006NRG23100320230309559 10/03/2023 LAXMI NARAYAN PADHAN 2427002006WL020129 LAXMI NARAYAN PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686214 MR LAXMI NARAYAN PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-004/20436
(Kanjhariapali) 		2427002006NRG23100320230309560 10/03/2023 RANJITA PADHAN 2427002006WL020129 RANJITA PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686162 Miss. RANJITA PADHAN UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-006-004/20439
(Kanjhariapali) 		2427002006NRG23100320230309562 10/03/2023 kainti luha 2427002006WL020129 kainti luha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686201 Mrs. KAINTI LUHA UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-006-004/20439
(Kanjhariapali) 		2427002006NRG23100320230309561 10/03/2023 Kartik Luha 2427002006WL020129 Kartik Luha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686185 KARTTIK LUHA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-004/20440
(Kanjhariapali) 		2427002006NRG23100320230309563 10/03/2023 Kaira Padhan 2427002006WL020129 Kaira Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686182 MR KAERA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-004/20443
(Kanjhariapali) 		2427002006NRG23100320230309564 10/03/2023 sanat khuntia 2427002006WL020129 sanat khuntia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686165 MR SANAT KHUNTIA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-005/200777
(Kanjhariapali) 		2427002006NRG23100320230308898 10/03/2023 Pratima Bagh 2427002006WL020093 Pratima Bagh 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686166 MISS PRATIMA BAGHA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-005/200778
(Kanjhariapali) 		2427002006NRG23100320230308899 10/03/2023 Bubi Kudei 2427002006WL020093 Bubi Kudei 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686186 MR BUBI KUDEI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-005/200779
(Kanjhariapali) 		2427002006NRG23100320230308900 10/03/2023 Surubabu Kudei 2427002006WL020093 Surubabu Kudei 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686158 MR SURUBABU KUDEI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-005/200780
(Kanjhariapali) 		2427002006NRG23100320230308902 10/03/2023 Kamalini Bagha 2427002006WL020093 Kamalini Bagha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686213 MR KAMALINI BAGHA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-006-005/200780
(Kanjhariapali) 		2427002006NRG23100320230308901 10/03/2023 Radhakanta Bagha 2427002006WL020093 Radhakanta Bagha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686211 MR RADHAKANTA BAGHA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-006-005/200788
(Kanjhariapali) 		2427002006NRG23100320230308906 10/03/2023 Lambodara Padhan 2427002006WL020093 Lambodara Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686210 LAMBODAR PADHAN INDUSIND BANK(607189)
20 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002006NRG23100320230308908 10/03/2023 Pushpa Padhan 2427002006WL020093 Pushpa Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686203 PUSPANJALI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIRAMAHARAJPUR OR-27-002-006-005/7802
(Kanjhariapali) 		2427002006NRG23100320230308910 10/03/2023 Tapan 2427002006WL020093 Tapan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686184 MR TAPAN PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-005/7829
(Kanjhariapali) 		2427002006NRG23100320230308912 10/03/2023 Baila Naik 2427002006WL020093 Baila Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686202 MRS BAILA NAIK STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-005/7849
(Kanjhariapali) 		2427002006NRG23100320230308913 10/03/2023 Ramachandra 2427002006WL020093 Ramachandra 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686187 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-006-009/20449
(Kanjhariapali) 		2427002006NRG23100320230308915 10/03/2023 Kishori Dehury 2427002006WL020093 Kishori Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686190 MRS KISHORI DEHERI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-006-009/20449
(Kanjhariapali) 		2427002006NRG23100320230308914 10/03/2023 Pradip Dehury 2427002006WL020093 Pradip Dehury 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686188 MR PRADIP KUMAR DEHERI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-011/7891
(Kanjhariapali) 		2427002006NRG23100320230309474 10/03/2023 Gautam Jagadala 2427002006WL020125 Gautam Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686209 MR GAUTAM JAGADALA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-011/7894
(Kanjhariapali) 		2427002006NRG23100320230309475 10/03/2023 Jagannath Jagadala 2427002006WL020125 Jagannath Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686181 JAGANNATH JAGADALA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002006NRG23100320230309477 10/03/2023 Debaraj Jagadala 2427002006WL020125 Debaraj Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686159 MR DEBARAJ JAGADALA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002006NRG23100320230309476 10/03/2023 Jagadish Jagadala 2427002006WL020125 Jagadish Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686180 MR JAGADISH JAGADALA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-006-011/7899
(Kanjhariapali) 		2427002006NRG23100320230309478 10/03/2023 Bilasa Jagadala 2427002006WL020125 Bilasa Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686205 MRS BILAS JAGADALA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-006-011/7904
(Kanjhariapali) 		2427002006NRG23100320230309479 10/03/2023 Rasananda Jagadala 2427002006WL020125 Rasananda Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686173 RASANANDA JAGADALA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-006-011/7905
(Kanjhariapali) 		2427002006NRG23100320230309480 10/03/2023 Surubabu Jagadala 2427002006WL020125 Surubabu Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686174 JAGADALA SURUBABU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23100320230309483 10/03/2023 Bishnu 2427002006WL020125 Bishnu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686168 BISNU JAGADALA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23100320230309484 10/03/2023 Raimati jagadala 2427002006WL020125 Raimati jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686167 MRS RAIMATI JAGADALA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-006-011/7923
(Kanjhariapali) 		2427002006NRG23100320230309482 10/03/2023 Santi Jagadala 2427002006WL020125 Santi Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686193 MRS SHANTI JAGADALA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-006-011/7924
(Kanjhariapali) 		2427002006NRG23100320230309485 10/03/2023 Ananta Khura 2427002006WL020125 Ananta Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686177 ANANTA KHURA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-011/7924
(Kanjhariapali) 		2427002006NRG23100320230309486 10/03/2023 Mandadari khura 2427002006WL020125 Mandadari khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686196 MRS MANDODARI KHURA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23100320230309487 10/03/2023 Jagnya Khura 2427002006WL020125 Jagnya Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686179 MR JAGYAN KHURA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23100320230309488 10/03/2023 Laxmi 2427002006WL020125 Laxmi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686194 MRS LAXMI KHURA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-011/7926
(Kanjhariapali) 		2427002006NRG23100320230309489 10/03/2023 Meghananda khura 2427002006WL020125 Meghananda khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686183 MEGHANAD KHURA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002006NRG23100320230309491 10/03/2023 Gandarbi Mahananda 2427002006WL020125 Gandarbi Mahananda 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686198 MRS GANDHARPI MAHANANDA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002006NRG23100320230309490 10/03/2023 Niranjan Mahananda 2427002006WL020125 Niranjan Mahananda 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686199 MRS NIRANJAN MAHANANDIA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23100320230309493 10/03/2023 Bashista 2427002006WL020125 Bashista 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686207 MR BASISTHA KHURA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23100320230309494 10/03/2023 Santoshini Khura 2427002006WL020125 Santoshini Khura 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686206 MRS SANTOSHINI KHURA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-006-011/7949
(Kanjhariapali) 		2427002006NRG23100320230309492 10/03/2023 Swadhini 2427002006WL020125 Swadhini 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686208 MRS SWADHIN KHURA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-006-011/7950
(Kanjhariapali) 		2427002006NRG23100320230309495 10/03/2023 Purasttama Jagadala 2427002006WL020125 Purasttama Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686178 MR PURASTAM JAGADALA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-006-011/7950
(Kanjhariapali) 		2427002006NRG23100320230309496 10/03/2023 Srimati Jagadala 2427002006WL020125 Srimati Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686200 MRS SRIMATI JAGADALA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-006-011/7969
(Kanjhariapali) 		2427002006NRG23100320230309497 10/03/2023 Baybasuta Jagadala 2427002006WL020125 Baybasuta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686191 MR BAIBASWAT JAGADALA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-006-011/7969
(Kanjhariapali) 		2427002006NRG23100320230309498 10/03/2023 Subarni Jagadala 2427002006WL020125 Subarni Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686197 MRS SUBARNI JAGADALA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-006-011/7976
(Kanjhariapali) 		2427002006NRG23100320230309499 10/03/2023 Gopeswari 2427002006WL020125 Gopeswari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686160 MRS GOPESWARI JAGADALA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-006-011/7976
(Kanjhariapali) 		2427002006NRG23100320230309500 10/03/2023 Sushanta Jagadala 2427002006WL020125 Sushanta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686163 MR SUSHANTA JAGADALA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-006-011/7992
(Kanjhariapali) 		2427002006NRG23100320230309502 10/03/2023 Nandikishor Jagadala 2427002006WL020125 Nandikishor Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686169 MR NANDI KISHOR JAGADALA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23100320230309503 10/03/2023 Alekha Jagadala 2427002006WL020125 Alekha Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686176 MR ALEKH JAGADALA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23100320230309504 10/03/2023 Santosh Jagadala 2427002006WL020125 Santosh Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686204 SANTOSH KUMAR JAGADALA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-006-011/7995
(Kanjhariapali) 		2427002006NRG23100320230309505 10/03/2023 Shumanta Jagadala 2427002006WL020125 Shumanta Jagadala 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686212 SUMANTA JAGADALA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-006-011/8031
(Kanjhariapali) 		2427002006NRG23100320230309507 10/03/2023 Gharjugi Mendili 2427002006WL020125 Gharjugi Mendili 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496686192 MRS GHARAJOGI MENDILI STATE BANK OF INDIA(508548)
SubTotal 77700 77700
57 BIRAMAHARAJPUR OR-27-002-006-005/7799
(Kanjhariapali) 		2427002006NRG23100320230308909 10/03/2023 Maguni Padhan 2427002006WL020093 Maguni Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496686218 maguni padhan UNION BANK OF INDIA(508500)
58 BIRAMAHARAJPUR OR-27-002-006-005/7818-A
(Kanjhariapali) 		2427002006NRG23100320230308911 10/03/2023 tukulu behera 2427002006WL020093 tukulu behera 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496686157 MR TUKULAL BEHERA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002006NRG23100320230308917 10/03/2023 Kalpana Dehuri 2427002006WL020093 Kalpana Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496686219 KALPANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002006NRG23100320230308916 10/03/2023 Prahallad Dehuri 2427002006WL020093 Prahallad Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496686220 prahallad dehuri UNION BANK OF INDIA(508500)
61 BIRAMAHARAJPUR OR-27-002-006-009/7097
(Kanjhariapali) 		2427002006NRG23100320230308918 10/03/2023 Prashana Kheti 2427002006WL020093 Prashana Kheti 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496686156 MR PRASANNA KHETI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
62 BIRAMAHARAJPUR OR-27-002-006-004/200748
(Kanjhariapali) 		2427002006NRG23100320230309557 10/03/2023 MANOJ BHARASAGAR 2427002006WL020129 MANOJ BHARASAGAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496686175 MR MANOJ KUMAR BHARASAGAR STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-006-005/200786
(Kanjhariapali) 		2427002006NRG23100320230308905 10/03/2023 Bharati Mallik 2427002006WL020093 Bharati Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496686217 MISS BHARATI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
64 BIRAMAHARAJPUR OR-27-002-006-005/200788
(Kanjhariapali) 		2427002006NRG23100320230308907 10/03/2023 Priyadarshani Sahu 2427002006WL020093 Priyadarshani Sahu 00553 INDB0000425 1554 1554 Processed 03/04/2023 0496686171 PRIYADARSHANI SAHU INDUSIND BANK(607189)
SubTotal 1554 1554
65 BIRAMAHARAJPUR OR-27-002-006-005/200785
(Kanjhariapali) 		2427002006NRG23100320230308904 10/03/2023 Suresh Kudei 2427002006WL020093 Suresh Kudei 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0496686170 SURESH KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 101010 101010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
4 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 State Bank of India SBIN0009294 MURUSUNDHI 77700
5 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 Union Bank of India UBIN0561151 SONEPUR 7770
6 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
7 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 IndusInd Bank Ltd. INDB0000425 SONAPUR 1554
8 BIRAMAHARAJPUR OR2427002006_100323APB_FTO_1140969 India Post Payments Bank IPOS0000001 SONEPUR 1554

Download In Excel