Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_280523APB_FTO_165267
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 RASGOVINDPUR OR-04-062-006-010/20062
(JHATIADA) 		2404062000NRG24250520230481952 28/05/2023 SAROJINI PATRA 2404062WL021705 SAROJINI PATRA 00045 BARB0BARADI 1422 1422 Processed 31/05/2023 1976097284 Sarojini Patra BANK OF BARODA(606985)
2 RASGOVINDPUR OR-04-062-006-011/20006
(JHATIADA) 		2404062000NRG24250520230481939 28/05/2023 SAMIR JENA 2404062WL021703 SAMIR JENA 00045 BARB0BARADI 1422 1422 Processed 31/05/2023 1976097283 SAMIR JENA BANK OF BARODA(606985)
SubTotal 2844 2844
3 RASGOVINDPUR OR-04-062-006-008/20201
(JHATIADA) 		2404062000NRG24250520230481340 28/05/2023 SUJIT SOREN 2404062WL021679 SUJIT SOREN 00048 BKID0005475 1422 1422 Processed 31/05/2023 1976097295 SUJIT SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
4 RASGOVINDPUR OR-04-062-006-008/11047
(JHATIADA) 		2404062000NRG24250520230481300 28/05/2023 RAJESH KUMAR MALLICK 2404062WL021679 RAJESH KUMAR MALLICK 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097299 MR RAJESH KUMAR MALLICK STATE BANK OF INDIA(508548)
5 RASGOVINDPUR OR-04-062-006-008/11099
(JHATIADA) 		2404062000NRG24250520230481304 28/05/2023 GOLAPI MARNDI 2404062WL021679 GOLAPI MARNDI 00048 BKID0005482 948 948 Processed 31/05/2023 1976097304 GOLAPI MARNDI BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-006-008/11152
(JHATIADA) 		2404062000NRG24250520230481311 28/05/2023 ASHOK SETHI 2404062WL021679 ASHOK SETHI 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097302 Ashok Sethi BANK OF BARODA(606985)
7 RASGOVINDPUR OR-04-062-006-008/11253
(JHATIADA) 		2404062000NRG24250520230481325 28/05/2023 GITA GOCHHAYAT 2404062WL021679 GITA GOCHHAYAT 00048 BKID0005482 948 948 Processed 31/05/2023 1976097309 GITA GOCHHAYAT BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-006-008/11297
(JHATIADA) 		2404062000NRG24250520230481330 28/05/2023 SUDRASAN GOCHAYAT 2404062WL021679 SUDRASAN GOCHAYAT 00048 BKID0005482 948 948 Processed 31/05/2023 1976097307 SUDARSHAN GOCHHAYAT BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-006-008/11300
(JHATIADA) 		2404062000NRG24250520230481332 28/05/2023 MATI HEMBRAM 2404062WL021679 MATI HEMBRAM 00048 BKID0005482 237 237 Processed 31/05/2023 1976097305 MATI HEMBRAM BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-006-008/19974
(JHATIADA) 		2404062000NRG24250520230481336 28/05/2023 RANJEETA JENA 2404062WL021679 RANJEETA JENA 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097303 RANJEETA JENA ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-006-008/20180
(JHATIADA) 		2404062000NRG24250520230481338 28/05/2023 DEEPAK KUMAR JENA 2404062WL021679 DEEPAK KUMAR JENA 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097298 MR DEEPAK JENA STATE BANK OF INDIA(508548)
12 RASGOVINDPUR OR-04-062-006-008/20180
(JHATIADA) 		2404062000NRG24250520230481339 28/05/2023 SANTILATA DAS 2404062WL021679 SANTILATA DAS 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097300 SANTILATA DAS BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-006-010/20045
(JHATIADA) 		2404062000NRG24250520230481951 28/05/2023 MAMATA PATRA 2404062WL021705 MAMATA PATRA 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097306 MAMATA PATRA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-006-011/19909
(JHATIADA) 		2404062000NRG24250520230481938 28/05/2023 KANHU CHARAN PATRA 2404062WL021703 KANHU CHARAN PATRA 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097297 KANHU CHARAN PATRA BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-006-011/20101
(JHATIADA) 		2404062000NRG24250520230481941 28/05/2023 SUKANTI GIRI 2404062WL021703 SUKANTI GIRI 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097308 SUKANTI GIRI BANK OF BARODA(606985)
16 RASGOVINDPUR OR-04-062-006-011/20138
(JHATIADA) 		2404062000NRG24250520230481942 28/05/2023 SUMI MURMU 2404062WL021703 SUMI MURMU 00048 BKID0005482 1422 1422 Processed 31/05/2023 1976097296 SUMI MURMU BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-006-014/201567
(JHATIADA) 		2404062000NRG24250520230481341 28/05/2023 HARISHCHANDRA BHUYAN 2404062WL021679 HARISHCHANDRA BHUYAN 00048 BKID0005482 948 948 Processed 31/05/2023 1976097301 HARISH CHANDRA BHUYAN BANK OF INDIA(508505)
SubTotal 16827 16827
18 RASGOVINDPUR OR-04-062-006-006/11793
(JHATIADA) 		2404062000NRG24250520230481933 28/05/2023 MANORAMA BHUINYAN 2404062WL021703 MANORAMA BHUINYAN 00415 SBIN0010932 1422 1422 Processed 31/05/2023 1976097312 MRS MANORAMA BHUYAN STATE BANK OF INDIA(508548)
19 RASGOVINDPUR OR-04-062-006-011/10668
(JHATIADA) 		2404062000NRG24250520230481934 28/05/2023 JAYANTI DEY 2404062WL021703 JAYANTI DEY 00415 SBIN0010932 948 948 Processed 31/05/2023 1976097285 JAYANTI DEY ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
20 RASGOVINDPUR OR-04-062-006-008/11047
(JHATIADA) 		2404062000NRG24250520230481299 28/05/2023 LAXMIPRIYA MALLIK 2404062WL021679 LAXMIPRIYA MALLIK 00415 SBIN0013579 1422 1422 Processed 31/05/2023 1976097310 MRS LAXMIPRIYA MALLIK STATE BANK OF INDIA(508548)
21 RASGOVINDPUR OR-04-062-006-008/11074
(JHATIADA) 		2404062000NRG24250520230481948 28/05/2023 SHANTILATA SETHI 2404062WL021705 SHANTILATA SETHI 00415 SBIN0013579 1422 1422 Processed 31/05/2023 1976097292 MRS SANTILATA SETHI STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-006-008/11149
(JHATIADA) 		2404062000NRG24250520230481309 28/05/2023 SUMATI BHUYAN 2404062WL021679 SUMATI BHUYAN 00415 SBIN0013579 948 948 Processed 31/05/2023 1976097293 SUMATI BHUYAN STATE BANK OF INDIA(508548)
23 RASGOVINDPUR OR-04-062-006-008/11227
(JHATIADA) 		2404062000NRG24250520230481319 28/05/2023 KALPANA DAS 2404062WL021679 KALPANA DAS 00415 SBIN0013579 1422 1422 Processed 31/05/2023 1976097287 MRS KALPANA DAS STATE BANK OF INDIA(508548)
24 RASGOVINDPUR OR-04-062-006-008/11245
(JHATIADA) 		2404062000NRG24250520230481323 28/05/2023 CHANDAN KUMAR PATRA 2404062WL021679 CHANDAN KUMAR PATRA 00415 SBIN0013579 1422 1422 Processed 31/05/2023 1976097288 MR CHANDAN KUMAR PATRA STATE BANK OF INDIA(508548)
25 RASGOVINDPUR OR-04-062-006-008/11245
(JHATIADA) 		2404062000NRG24250520230481322 28/05/2023 GAUREE PATRA 2404062WL021679 GAUREE PATRA 00415 SBIN0013579 1422 1422 Processed 31/05/2023 1976097289 MRS GAUREE PATRA STATE BANK OF INDIA(508548)
26 RASGOVINDPUR OR-04-062-006-008/11271
(JHATIADA) 		2404062000NRG24250520230481326 28/05/2023 LAXMEE BEHERA 2404062WL021679 LAXMEE BEHERA 00415 SBIN0013579 1185 1185 Processed 31/05/2023 1976097294 MRS LAXMEE BEHERA STATE BANK OF INDIA(508548)
27 RASGOVINDPUR OR-04-062-006-008/11297
(JHATIADA) 		2404062000NRG24250520230481331 28/05/2023 KABITA GOCHAYAT 2404062WL021679 KABITA GOCHAYAT 00415 SBIN0013579 948 948 Processed 31/05/2023 1976097290 MRS KABITA GOCHHYAT STATE BANK OF INDIA(508548)
28 RASGOVINDPUR OR-04-062-006-008/11314
(JHATIADA) 		2404062000NRG24250520230481334 28/05/2023 BHINSENT HEMBRAM 2404062WL021679 BHINSENT HEMBRAM 00415 SBIN0013579 948 948 Processed 31/05/2023 1976097311 MR BHINSENT HEMBRAM STATE BANK OF INDIA(508548)
29 RASGOVINDPUR OR-04-062-006-008/201725
(JHATIADA) 		2404062000NRG24250520230481337 28/05/2023 KABITA MURMU 2404062WL021679 KABITA MURMU 00415 SBIN0013579 948 948 Processed 31/05/2023 1976097291 MISS KABITA MURMU STATE BANK OF INDIA(508548)
30 RASGOVINDPUR OR-04-062-006-014/201567
(JHATIADA) 		2404062000NRG24250520230481342 28/05/2023 GURUBARI BHUYAN 2404062WL021679 GURUBARI BHUYAN 00415 SBIN0013579 948 948 Processed 31/05/2023 1976097286 MR GURUBARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
31 RASGOVINDPUR OR-04-062-006-006/11793
(JHATIADA) 		2404062000NRG24250520230481932 28/05/2023 NARAHARI BHUINYAN 2404062WL021703 NARAHARI BHUINYAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097259 NARAHARI BHUINYAN ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-006-007/11912
(JHATIADA) 		2404062000NRG24250520230481947 28/05/2023 JALADHAR DEY 2404062WL021705 JALADHAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097258 JALADHAR DEY ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-006-008/11048
(JHATIADA) 		2404062000NRG24250520230481301 28/05/2023 JAGABANDHU LENKA 2404062WL021679 JAGABANDHU LENKA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097273 JAGABANDHU LENKA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-006-008/11093
(JHATIADA) 		2404062000NRG24250520230481302 28/05/2023 SANYASI BHUYAN 2404062WL021679 SANYASI BHUYAN 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1976097279 SANYASI BHUYAN ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-006-008/11095
(JHATIADA) 		2404062000NRG24250520230481303 28/05/2023 DEEPAK PATRA 2404062WL021679 DEEPAK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097263 DEEPAK PATRA ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-006-008/11105
(JHATIADA) 		2404062000NRG24250520230481305 28/05/2023 SUBAS BEHERA 2404062WL021679 SUBAS BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097274 MR SUBAS BEHERA STATE BANK OF INDIA(508548)
37 RASGOVINDPUR OR-04-062-006-008/11106
(JHATIADA) 		2404062000NRG24250520230481306 28/05/2023 RAMESH BEHERA 2404062WL021679 RAMESH BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1976097260 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-006-008/11138
(JHATIADA) 		2404062000NRG24250520230481307 28/05/2023 GOPAL MARNDI 2404062WL021679 GOPAL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097264 GOPAL MARNDI ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-006-008/11138
(JHATIADA) 		2404062000NRG24250520230481308 28/05/2023 PARAB MARANDI 2404062WL021679 PARAB MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097262 PARAB MARANDI ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-006-008/11147
(JHATIADA) 		2404062000NRG24250520230481949 28/05/2023 AJAY SETHI 2404062WL021705 AJAY SETHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097281 AJAY SETHI ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-006-008/11152
(JHATIADA) 		2404062000NRG24250520230481310 28/05/2023 ATUL SETHI 2404062WL021679 ATUL SETHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097276 ATUL SETHI BANK OF INDIA(508505)
42 RASGOVINDPUR OR-04-062-006-008/11155
(JHATIADA) 		2404062000NRG24250520230481312 28/05/2023 BIJAY SETHI 2404062WL021679 BIJAY SETHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097315 BIJAY SETHI ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-006-008/11157
(JHATIADA) 		2404062000NRG24250520230481313 28/05/2023 DRUSASAN BEHERA 2404062WL021679 DRUSASAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1976097275 DRUSASAN BEHERA ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-006-008/11158
(JHATIADA) 		2404062000NRG24250520230481950 28/05/2023 KARUNAKARA BHUYA 2404062WL021705 KARUNAKARA BHUYA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097277 KARUNAKAR BHUYAN BANK OF INDIA(508505)
45 RASGOVINDPUR OR-04-062-006-008/11170
(JHATIADA) 		2404062000NRG24250520230481314 28/05/2023 NIRANJAN JENA 2404062WL021679 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097270 NIRANJAN JENA PUNJAB NATIONAL BANK(508568)
46 RASGOVINDPUR OR-04-062-006-008/11180
(JHATIADA) 		2404062000NRG24250520230481315 28/05/2023 PRAPHUL MOHANTA 2404062WL021679 PRAPHUL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097319 PRAPHUL MOHANTA ODISHA GRAMYA BANK(607060)
47 RASGOVINDPUR OR-04-062-006-008/11200
(JHATIADA) 		2404062000NRG24250520230481316 28/05/2023 ASHOK JENA 2404062WL021679 ASHOK JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097272 MR ASHOK JENA STATE BANK OF INDIA(508548)
48 RASGOVINDPUR OR-04-062-006-008/11200
(JHATIADA) 		2404062000NRG24250520230481317 28/05/2023 JAYANTI JENA 2404062WL021679 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097318 JAYANTI JENA CANARA BANK(508532)
49 RASGOVINDPUR OR-04-062-006-008/11226
(JHATIADA) 		2404062000NRG24250520230481318 28/05/2023 SUMANTA BHUYAN 2404062WL021679 SUMANTA BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097321 SUMANTA BHUYAN ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-006-008/11231
(JHATIADA) 		2404062000NRG24250520230481320 28/05/2023 NIKHIL DATTA 2404062WL021679 NIKHIL DATTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097323 NIKHIL DUTTA BANK OF INDIA(508505)
51 RASGOVINDPUR OR-04-062-006-008/11233
(JHATIADA) 		2404062000NRG24250520230481321 28/05/2023 SUNIL DATTA 2404062WL021679 SUNIL DATTA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1976097278 SUNIL DUTTA BANK OF INDIA(508505)
52 RASGOVINDPUR OR-04-062-006-008/11253
(JHATIADA) 		2404062000NRG24250520230481324 28/05/2023 RANJAN KUMAR GOCHAYATA 2404062WL021679 RANJAN KUMAR GOCHAYATA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1976097320 MR RANJAN KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
53 RASGOVINDPUR OR-04-062-006-008/11271
(JHATIADA) 		2404062000NRG24250520230481327 28/05/2023 SIBAJI BEHERA 2404062WL021679 SIBAJI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097266 SIBAJI BEHERA ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-006-008/11275
(JHATIADA) 		2404062000NRG24250520230481328 28/05/2023 HEMANTA JENA 2404062WL021679 HEMANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097316 HEMANTA JENA ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-006-008/11275
(JHATIADA) 		2404062000NRG24250520230481329 28/05/2023 SUBHADRA JENA 2404062WL021679 SUBHADRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097314 SUBHADRA JENA ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-006-008/11314
(JHATIADA) 		2404062000NRG24250520230481333 28/05/2023 BENUDHAR HEMBRAM 2404062WL021679 BENUDHAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097271 BENUDHAR HEMBRAM ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-006-008/19942
(JHATIADA) 		2404062000NRG24250520230481335 28/05/2023 ADIKANDA BHUYAN 2404062WL021679 ADIKANDA BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097280 MR ADIKANDA BHUYAN STATE BANK OF INDIA(508548)
58 RASGOVINDPUR OR-04-062-006-011/10671
(JHATIADA) 		2404062000NRG24250520230481935 28/05/2023 PARAMESWAR CHANDA 2404062WL021703 PARAMESWAR CHANDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097269 PARAMESWAR CHANDA ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-006-011/10684
(JHATIADA) 		2404062000NRG24250520230481936 28/05/2023 SNEHALATA BHATT 2404062WL021703 SNEHALATA BHATT 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097313 SNEHALATA BHATT BANK OF BARODA(606985)
60 RASGOVINDPUR OR-04-062-006-011/10685
(JHATIADA) 		2404062000NRG24250520230481937 28/05/2023 SAKRA MURMU 2404062WL021703 SAKRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097282 SAKARA MURMU BANK OF INDIA(508505)
61 RASGOVINDPUR OR-04-062-006-011/20052
(JHATIADA) 		2404062000NRG24250520230481953 28/05/2023 MINATI CHAND 2404062WL021705 MINATI CHAND 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097265 MINATI CHAND ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-006-011/20052
(JHATIADA) 		2404062000NRG24250520230481940 28/05/2023 RAJKISHORE CHAND 2404062WL021703 RAJKISHORE CHAND 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097322 RAJKISHORE CHAND ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-006-011/20090
(JHATIADA) 		2404062000NRG24250520230481954 28/05/2023 JAYANTA KU. BHAT 2404062WL021705 JAYANTA KU. BHAT 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1976097261 JAYANTI BHATT BANK OF BARODA(606985)
64 RASGOVINDPUR OR-04-062-006-011/20100
(JHATIADA) 		2404062000NRG24250520230481955 28/05/2023 JHARANA DAS 2404062WL021705 JHARANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097267 JHARANA DAS ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-006-011/20108
(JHATIADA) 		2404062000NRG24250520230481957 28/05/2023 REBATI MURMU 2404062WL021705 REBATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097317 REBATI MURMU ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-006-011/20108
(JHATIADA) 		2404062000NRG24250520230481956 28/05/2023 SAMARAY MURMU 2404062WL021705 SAMARAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976097268 SAMARAY MURMU BANK OF INDIA(508505)
SubTotal 48585 48585
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 2844
2 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 Bank of India BKID0005475 BACHURIPAL 1422
3 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 Bank of India BKID0005482 TAMBAKHURI 16827
4 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 2370
5 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 State Bank of India SBIN0013579 RASGOVINDPUR 13035
6 RASGOVINDPUR OR2404062006_280523APB_FTO_165267 Odisha Gramya Bank IOBA0ROGB01 AMARDA 48585

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