Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005002_210423APB_FTO_39373
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 TARBHA OR-27-005-002-001/1887
(Baghia) 		2427005000NRG24210420230010627 21/04/2023 Upendra Prusty 2427005WL000465 Upendra Prusty 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542792 Mr. UPENDRA PRUSTY UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-002-001/1900
(Baghia) 		2427005000NRG24210420230010629 21/04/2023 Antaryami Sahu 2427005WL000465 Antaryami Sahu 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542812 Mr. ANTARYAMI SAHU UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-002-001/1908
(Baghia) 		2427005000NRG24210420230010630 21/04/2023 Prakash Sahu 2427005WL000465 Prakash Sahu 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542789 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-002-001/1909
(Baghia) 		2427005000NRG24210420230010631 21/04/2023 Sushama sahu 2427005WL000465 Sushama sahu 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542810 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-002-001/1913
(Baghia) 		2427005000NRG24210420230010632 21/04/2023 Dinabandhu sahu 2427005WL000465 Dinabandhu sahu 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542793 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-002-001/1915
(Baghia) 		2427005000NRG24210420230010633 21/04/2023 Lili Banka 2427005WL000465 Lili Banka 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542818 MRS LILI BANKA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-002-001/1922
(Baghia) 		2427005000NRG24210420230010636 21/04/2023 Raghunath Prusti 2427005WL000465 Raghunath Prusti 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542803 MR RAGHUNATH PRUSTI STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-002-001/1923
(Baghia) 		2427005000NRG24210420230010637 21/04/2023 Sumitra Prusti 2427005WL000465 Sumitra Prusti 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542802 MRS SUMITRA PRISHTI STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-002-001/1935
(Baghia) 		2427005000NRG24210420230010640 21/04/2023 Tarangini Sahu 2427005WL000465 Tarangini Sahu 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542791 MRS TARANGINI SAHU STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-002-001/1951
(Baghia) 		2427005000NRG24210420230010642 21/04/2023 Sachinandan Mallik 2427005WL000465 Sachinandan Mallik 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542798 MR SACHITANANDA MALLIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-002-001/1982
(Baghia) 		2427005000NRG24190420230006637 21/04/2023 Jitendra Kusal 2427005WL000302 Jitendra Kusal 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542800 Mr. JITENDRA KUSAL UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-002-001/1982
(Baghia) 		2427005000NRG24190420230006638 21/04/2023 Prabina Kushal 2427005WL000302 Prabina Kushal 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542805 MRS PRABINA KUSHAL STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-002-001/1992
(Baghia) 		2427005000NRG24210420230010643 21/04/2023 Jhanghyanseni Haripal 2427005WL000465 Jhanghyanseni Haripal 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542816 MRS JAGNYASINI HARIPAL STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-002-001/2022
(Baghia) 		2427005000NRG24210420230010647 21/04/2023 Manasi Prusty 2427005WL000465 Manasi Prusty 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542848 MRS MANASI PRUSTI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-002-001/2038
(Baghia) 		2427005000NRG24190420230006639 21/04/2023 Biranchi Chhatria 2427005WL000302 Biranchi Chhatria 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542847 MR BIRANCHI CHATRIA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-002-001/2038
(Baghia) 		2427005000NRG24190420230006640 21/04/2023 Susila Chhatria 2427005WL000302 Susila Chhatria 00415 SBIN0002129 711 711 Processed 10/05/2023 1398542819 MRS SUSILA CHHATRIA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-002-001/2042
(Baghia) 		2427005000NRG24210420230010648 21/04/2023 Tapasini Suna 2427005WL000465 Tapasini Suna 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542804 MRS TAPASWINI SUNA STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-002-001/2059
(Baghia) 		2427005000NRG24210420230010650 21/04/2023 PUSPA PRUSTI 2427005WL000465 PUSPA PRUSTI 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542801 MRS PUSPA PRUSTY STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-002-002/1035
(Baghia) 		2427005000NRG24200420230008347 21/04/2023 Ramesh Sa 2427005WL000383 Ramesh Sa 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542811 RAMESH SA AIRTEL PAYMENTS BANK LIMITED(990288)
20 TARBHA OR-27-005-002-004/1279
(Baghia) 		2427005000NRG24200420230008350 21/04/2023 DHAIN CHANDAN 2427005WL000383 DHAIN CHANDAN 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542799 DHAIN CHANDAN STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-002-004/1284
(Baghia) 		2427005000NRG24200420230008352 21/04/2023 Lilabati Bhoi 2427005WL000383 Lilabati Bhoi 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542794 MRS LILABATI BHOI STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-002-004/1288
(Baghia) 		2427005000NRG24200420230008354 21/04/2023 Banita Chandan 2427005WL000383 Banita Chandan 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542824 MS BANITA CHANDAN STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-002-004/1315
(Baghia) 		2427005000NRG24200420230008355 21/04/2023 Biranchi Bagh 2427005WL000383 Biranchi Bagh 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542820 BIRANCHI BAGH STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-002-004/1315
(Baghia) 		2427005000NRG24200420230008356 21/04/2023 HETU BAGH 2427005WL000383 HETU BAGH 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542815 MRS HETU BAGH STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-002-004/1337
(Baghia) 		2427005000NRG24200420230008358 21/04/2023 BASANTI BAGH 2427005WL000383 BASANTI BAGH 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542814 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-002-004/1337
(Baghia) 		2427005000NRG24200420230008357 21/04/2023 Sudam Bag 2427005WL000383 Sudam Bag 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542821 Mr SUDAM BAGH STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-002-004/1363
(Baghia) 		2427005000NRG24200420230008360 21/04/2023 BUDHU BAGH 2427005WL000383 BUDHU BAGH 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542795 MR BUDHU BAGH STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-002-004/1437
(Baghia) 		2427005000NRG24200420230008363 21/04/2023 JUGESWARI KUANR 2427005WL000383 JUGESWARI KUANR 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542806 MS JUGESWARI KUANR STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-002-004/1437
(Baghia) 		2427005000NRG24200420230008362 21/04/2023 Upendra Kuanr 2427005WL000383 Upendra Kuanr 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542786 MR UPENDRA KUANRA STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-002-004/1441
(Baghia) 		2427005000NRG24200420230008364 21/04/2023 Dibya Kuanr 2427005WL000383 Dibya Kuanr 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542809 MR DIBYA KUANR STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-002-004/1457
(Baghia) 		2427005000NRG24200420230008366 21/04/2023 Sudarshan Mallik 2427005WL000383 Sudarshan Mallik 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542808 SUDARSHAN MALLICK STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-002-004/1457
(Baghia) 		2427005000NRG24200420230008367 21/04/2023 Sukanti Naik 2427005WL000383 Sukanti Naik 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542797 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-002-004/1468
(Baghia) 		2427005000NRG24200420230008369 21/04/2023 LATA SA 2427005WL000383 LATA SA 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542822 MS LATA SA STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-002-004/1899
(Baghia) 		2427005000NRG24200420230008372 21/04/2023 Surya bagh 2427005WL000383 Surya bagh 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542788 MRS SURYA BAGH STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-002-004/1904
(Baghia) 		2427005000NRG24200420230008373 21/04/2023 Gariba Kuanr 2427005WL000383 Gariba Kuanr 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542823 GARIBA KUANR STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-002-004/1908
(Baghia) 		2427005000NRG24200420230008374 21/04/2023 SURESH kUANR 2427005WL000383 SURESH kUANR 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542785 MR SURESH KUANR STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-002-004/1908
(Baghia) 		2427005000NRG24200420230008375 21/04/2023 Urmila Kuanr 2427005WL000383 Urmila Kuanr 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542807 MRS URMILA KUANR STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-002-004/1910
(Baghia) 		2427005000NRG24200420230008376 21/04/2023 Pramod Bagh 2427005WL000383 Pramod Bagh 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542817 MR PRAMOD BAGH STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-002-004/19159
(Baghia) 		2427005000NRG24200420230008378 21/04/2023 BISAKHA KUANR 2427005WL000383 BISAKHA KUANR 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542790 MRS BISAKHA KUANRA STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-002-006/1773
(Baghia) 		2427005000NRG24210420230010656 21/04/2023 Babita Panda 2427005WL000465 Babita Panda 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542787 MRS BABITA PANDA STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-002-007/1446
(Baghia) 		2427005000NRG24200420230008380 21/04/2023 ROHITA MAJHI 2427005WL000383 ROHITA MAJHI 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542825 MR ROHIT MAJHI STATE BANK OF INDIA(508548)
42 TARBHA OR-27-005-002-007/1463
(Baghia) 		2427005000NRG24200420230008382 21/04/2023 Chheda Bagartti 2427005WL000383 Chheda Bagartti 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542796 MRS CHED BAGARTI STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-002-007/1489
(Baghia) 		2427005000NRG24200420230008384 21/04/2023 Mali Naik 2427005WL000383 Mali Naik 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398542813 MRS MALI NAIK STATE BANK OF INDIA(508548)
SubTotal 70389 70389
44 TARBHA OR-27-005-002-002/1035
(Baghia) 		2427005000NRG24200420230008348 21/04/2023 Basanti Sa 2427005WL000383 Basanti Sa 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398542826 BASANTI SA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
45 TARBHA OR-27-005-002-004/1349
(Baghia) 		2427005000NRG24200420230008359 21/04/2023 SHANKARA BAGH 2427005WL000383 SHANKARA BAGH 00468 UBIN0577375 1659 1659 Processed 10/05/2023 1398542829 Mr. SHANKAR BAGHA UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-002-004/1468
(Baghia) 		2427005000NRG24200420230008368 21/04/2023 BHUBANA SA 2427005WL000383 BHUBANA SA 00468 UBIN0577375 1659 1659 Processed 10/05/2023 1398542828 BHUBAN SA UNION BANK OF INDIA(508500)
47 TARBHA OR-27-005-002-004/1899
(Baghia) 		2427005000NRG24200420230008371 21/04/2023 Swapneswar Bagh 2427005WL000383 Swapneswar Bagh 00468 UBIN0577375 1659 1659 Processed 10/05/2023 1398542827 Mr. SAPNESWAR BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
48 TARBHA OR-27-005-002-001/1847
(Baghia) 		2427005000NRG24210420230010626 21/04/2023 Sarojini Bagarty 2427005WL000465 Sarojini Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542843 Mrs. SAROJINI BAGARTTI UTKAL GRAMEEN BANK(607234)
49 TARBHA OR-27-005-002-001/1847
(Baghia) 		2427005000NRG24210420230010625 21/04/2023 Satyabana Bagarty 2427005WL000465 Satyabana Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542839 Mr. SATYA BAGARTY UTKAL GRAMEEN BANK(607234)
50 TARBHA OR-27-005-002-001/1890
(Baghia) 		2427005000NRG24210420230010628 21/04/2023 Jayaram Prusty 2427005WL000465 Jayaram Prusty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542780 Mr. JAYRAM PRUSTY UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-002-001/1918
(Baghia) 		2427005000NRG24210420230010634 21/04/2023 Umesh Prusti 2427005WL000465 Umesh Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542830 Mr. UMESH PRUSTY UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-002-001/1921
(Baghia) 		2427005000NRG24210420230010635 21/04/2023 Sibani Prusti 2427005WL000465 Sibani Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542835 Mrs. SHIBANI PRUSTY UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-002-001/1933
(Baghia) 		2427005000NRG24210420230010638 21/04/2023 Radheshyam Sahu 2427005WL000465 Radheshyam Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542845 Mr. RADHESHYAM SAHU UTKAL GRAMEEN BANK(607234)
54 TARBHA OR-27-005-002-001/1934
(Baghia) 		2427005000NRG24210420230010639 21/04/2023 Padmini Sahu 2427005WL000465 Padmini Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542838 Mrs. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
55 TARBHA OR-27-005-002-001/1937
(Baghia) 		2427005000NRG24210420230010641 21/04/2023 Sushanta Prusti 2427005WL000465 Sushanta Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542836 Mr. SUSANTA PRUSTY UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-002-001/2008
(Baghia) 		2427005000NRG24210420230010644 21/04/2023 Panchali Prusti 2427005WL000465 Panchali Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542784 PANCHALI PRUSTI AIRTEL PAYMENTS BANK LIMITED(990288)
57 TARBHA OR-27-005-002-001/2010
(Baghia) 		2427005000NRG24210420230010645 21/04/2023 Khulana Sundari 2427005WL000465 Khulana Sundari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542840 Mrs. KHULANA PRUSTY UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-002-001/2014
(Baghia) 		2427005000NRG24210420230010646 21/04/2023 Uttam Prusti 2427005WL000465 Uttam Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542833 UTTAM PRUSTI PAYTM PAYMENTS BANK LTD(608032)
59 TARBHA OR-27-005-002-002/1125
(Baghia) 		2427005000NRG24210420230010651 21/04/2023 Subasini sa 2427005WL000465 Subasini sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542841 Mrs. SUBASINI SA UTKAL GRAMEEN BANK(607234)
60 TARBHA OR-27-005-002-002/1143
(Baghia) 		2427005000NRG24210420230010652 21/04/2023 Sashidhar Sa 2427005WL000465 Sashidhar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542842 Mr. SASIDHARA SA UTKAL GRAMEEN BANK(607234)
61 TARBHA OR-27-005-002-002/18396
(Baghia) 		2427005000NRG24210420230010653 21/04/2023 Sudhir Sa 2427005WL000465 Sudhir Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542781 Mr. SUDHIR SA UTKAL GRAMEEN BANK(607234)
62 TARBHA OR-27-005-002-004/1266
(Baghia) 		2427005000NRG24200420230008349 21/04/2023 Bipin Naik 2427005WL000383 Bipin Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542782 Mr. BIPIN NAIK UTKAL GRAMEEN BANK(607234)
63 TARBHA OR-27-005-002-004/1284
(Baghia) 		2427005000NRG24200420230008351 21/04/2023 Laba Bhoi 2427005WL000383 Laba Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542832 Mr. LABA BHUE UTKAL GRAMEEN BANK(607234)
64 TARBHA OR-27-005-002-004/1288
(Baghia) 		2427005000NRG24200420230008353 21/04/2023 Baishanaba Chandan 2427005WL000383 Baishanaba Chandan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542837 Mr. BAISHNABA CHANDAN UTKAL GRAMEEN BANK(607234)
65 TARBHA OR-27-005-002-004/1435
(Baghia) 		2427005000NRG24200420230008361 21/04/2023 Sudhir kuanr 2427005WL000383 Sudhir kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542834 MR SUDHIR KUANR STATE BANK OF INDIA(508548)
66 TARBHA OR-27-005-002-004/1450
(Baghia) 		2427005000NRG24200420230008365 21/04/2023 Anirudha Bagh 2427005WL000383 Anirudha Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542849 MR ANIRUDHA BAGH STATE BANK OF INDIA(508548)
67 TARBHA OR-27-005-002-004/1888
(Baghia) 		2427005000NRG24200420230008370 21/04/2023 Indra Naik 2427005WL000383 Indra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542783 Mrs. INDRA NAIK UTKAL GRAMEEN BANK(607234)
68 TARBHA OR-27-005-002-004/19157
(Baghia) 		2427005000NRG24200420230008377 21/04/2023 gurudeb naik 2427005WL000383 gurudeb naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542844 Mrs. GURUDEB NAIK UTKAL GRAMEEN BANK(607234)
69 TARBHA OR-27-005-002-006/1773
(Baghia) 		2427005000NRG24210420230010655 21/04/2023 Sankar Panda 2427005WL000465 Sankar Panda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542831 Mr. SHANKARA PANDA UTKAL GRAMEEN BANK(607234)
70 TARBHA OR-27-005-002-007/1446
(Baghia) 		2427005000NRG24200420230008379 21/04/2023 Sampatti Majhi 2427005WL000383 Sampatti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542846 Mr. SAMPATI MAJHI UTKAL GRAMEEN BANK(607234)
71 TARBHA OR-27-005-002-007/1463
(Baghia) 		2427005000NRG24200420230008381 21/04/2023 Vimsen Bagarti 2427005WL000383 Vimsen Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398542850 MR BHIMASEN BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 116841 116841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005002_210423APB_FTO_39373 State Bank of India SBIN0002129 TARBHA 70389
2 TARBHA OR2427005002_210423APB_FTO_39373 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005002_210423APB_FTO_39373 Union Bank of India UBIN0577375 TARBHA 4977
4 TARBHA OR2427005002_210423APB_FTO_39373 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 26544
5 TARBHA OR2427005002_210423APB_FTO_39373 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-BOLANGIR 4977
6 TARBHA OR2427005002_210423APB_FTO_39373 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 8295

Download In Excel