Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:46 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007011_150223APB_FTO_1102281
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 NISCHINTAKOILI OR-06-007-011-003/41902
(Nemalo) 		2406007011NRG23150220230373372 15/02/2023 Hemanta sahoo 2406007011WL022333 Hemanta sahoo 00032 UTIB0001941 1332 1332 Processed 24/02/2023 9126260543 HEMANTA SAHOO AXIS BANK(607153)
SubTotal 1332 1332
2 NISCHINTAKOILI OR-06-007-011-003/4106
(Nemalo) 		2406007011NRG23150220230373364 15/02/2023 Mr. Binod Kumar Patra 2406007011WL022333 Mr. Binod Kumar Patra 00220 UCBA0RRBKGB 1554 1554 Processed 25/02/2023 9126260513 BINOD KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
3 NISCHINTAKOILI OR-06-007-011-001/41236-A
(Nemalo) 		2406007011NRG23150220230373325 15/02/2023 sumanta ranjan barik 2406007011WL022333 sumanta ranjan barik 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260504 SUMANTA RANJAN BARIK STATE BANK OF INDIA(508548)
4 NISCHINTAKOILI OR-06-007-011-001/41336-A
(Nemalo) 		2406007011NRG23150220230373327 15/02/2023 Damayanti sutar 2406007011WL022333 Damayanti sutar 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260499 MRS DAMAYANTI SUTAR STATE BANK OF INDIA(508548)
5 NISCHINTAKOILI OR-06-007-011-002/3609
(Nemalo) 		2406007011NRG23150220230373340 15/02/2023 Rabindra mallik 2406007011WL022333 Rabindra mallik 00415 SBIN0003817 1332 1332 Processed 25/02/2023 9126260542 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
6 NISCHINTAKOILI OR-06-007-011-002/3637
(Nemalo) 		2406007011NRG23150220230373345 15/02/2023 kamalakanti das 2406007011WL022333 kamalakanti das 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260538 MRS KAMALAKANTI DAS STATE BANK OF INDIA(508548)
7 NISCHINTAKOILI OR-06-007-011-002/41823
(Nemalo) 		2406007011NRG23150220230373355 15/02/2023 susanta kumar behera 2406007011WL022333 susanta kumar behera 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260483 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
8 NISCHINTAKOILI OR-06-007-011-002/41824
(Nemalo) 		2406007011NRG23150220230373356 15/02/2023 nayana kumar behera 2406007011WL022333 nayana kumar behera 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260503 MR NAYANA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 NISCHINTAKOILI OR-06-007-011-003/41879
(Nemalo) 		2406007011NRG23150220230373370 15/02/2023 Ratikanta patra 2406007011WL022333 Ratikanta patra 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260541 Ratikanta Patra AIRTEL PAYMENTS BANK LIMITED(990288)
10 NISCHINTAKOILI OR-06-007-011-004/18018
(Nemalo) 		2406007011NRG23150220230373387 15/02/2023 Sanjulata Sahoo 2406007011WL022333 Sanjulata Sahoo 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260536 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
11 NISCHINTAKOILI OR-06-007-011-004/41234-B
(Nemalo) 		2406007011NRG23150220230373390 15/02/2023 Kailas Chandra Parida 2406007011WL022333 Kailas Chandra Parida 00415 SBIN0003817 1332 1332 Processed 24/02/2023 9126260534 MR KAILASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
12 NISCHINTAKOILI OR-06-007-011-003/41942
(Nemalo) 		2406007011NRG23150220230373380 15/02/2023 Dibakar senapati 2406007011WL022333 Dibakar senapati 00415 SBIN0003942 1332 1332 Processed 24/02/2023 9126260482 MR DIBAKAR SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 NISCHINTAKOILI OR-06-007-011-001/3691
(Nemalo) 		2406007011NRG23150220230373323 15/02/2023 kailas barik 2406007011WL022333 kailas barik 00415 SBIN0017772 1110 1110 Processed 24/02/2023 9126260488 KAILAS BARIK STATE BANK OF INDIA(508548)
14 NISCHINTAKOILI OR-06-007-011-001/41236-A
(Nemalo) 		2406007011NRG23150220230373326 15/02/2023 Laxmipriya barik 2406007011WL022333 Laxmipriya barik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260507 MRS LAXMIPRIYA BARIK STATE BANK OF INDIA(508548)
15 NISCHINTAKOILI OR-06-007-011-001/41507-A
(Nemalo) 		2406007011NRG23150220230373329 15/02/2023 sk jalaluddin 2406007011WL022333 sk jalaluddin 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260537 MR SK JALALUDDIN STATE BANK OF INDIA(508548)
16 NISCHINTAKOILI OR-06-007-011-001/41831
(Nemalo) 		2406007011NRG23150220230373330 15/02/2023 sabana begum 2406007011WL022333 sabana begum 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260498 SABANA BEGUM HDFC BANK LTD(607152)
17 NISCHINTAKOILI OR-06-007-011-001/41832
(Nemalo) 		2406007011NRG23150220230373331 15/02/2023 sajma khatun 2406007011WL022333 sajma khatun 00415 SBIN0017772 1554 1554 Processed 24/02/2023 9126260496 MRS SAJMA KHATUN STATE BANK OF INDIA(508548)
18 NISCHINTAKOILI OR-06-007-011-001/41833
(Nemalo) 		2406007011NRG23150220230373332 15/02/2023 rezwana ara 2406007011WL022333 rezwana ara 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260535 MISS RIZWANA ARRA STATE BANK OF INDIA(508548)
19 NISCHINTAKOILI OR-06-007-011-001/41857
(Nemalo) 		2406007011NRG23150220230373333 15/02/2023 jyotsnarani goswami 2406007011WL022333 jyotsnarani goswami 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260505 JYOSHNARANI GOSWAMY CANARA BANK(508532)
20 NISCHINTAKOILI OR-06-007-011-002/3616
(Nemalo) 		2406007011NRG23150220230373343 15/02/2023 Babita mohanty 2406007011WL022333 Babita mohanty 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260487 MRS BABITA MAHANTY STATE BANK OF INDIA(508548)
21 NISCHINTAKOILI OR-06-007-011-002/3650
(Nemalo) 		2406007011NRG23150220230373348 15/02/2023 Jochana Malick 2406007011WL022333 Jochana Malick 00415 SBIN0017772 1332 1332 Processed 25/02/2023 9126260502 JOJANA MALIK ODISHA GRAMYA BANK(607060)
22 NISCHINTAKOILI OR-06-007-011-002/41425
(Nemalo) 		2406007011NRG23150220230373350 15/02/2023 Bikram Malik 2406007011WL022333 Bikram Malik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260495 BIKRAM MALIK STATE BANK OF INDIA(508548)
23 NISCHINTAKOILI OR-06-007-011-002/41567
(Nemalo) 		2406007011NRG23150220230373353 15/02/2023 ABINASH PATTANAIK 2406007011WL022333 ABINASH PATTANAIK 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260489 MR ABINASH PATTANAIK STATE BANK OF INDIA(508548)
24 NISCHINTAKOILI OR-06-007-011-002/41567
(Nemalo) 		2406007011NRG23150220230373352 15/02/2023 Jyoshna Pattanaik 2406007011WL022333 Jyoshna Pattanaik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260490 JYOSHNA PATTANAIK HDFC BANK LTD(607152)
25 NISCHINTAKOILI OR-06-007-011-002/41825
(Nemalo) 		2406007011NRG23150220230373357 15/02/2023 Aditya das 2406007011WL022333 Aditya das 00415 SBIN0017772 1332 1332 Processed 25/02/2023 9126260497 ADITYA DAS ODISHA GRAMYA BANK(607060)
26 NISCHINTAKOILI OR-06-007-011-002/41857
(Nemalo) 		2406007011NRG23150220230373358 15/02/2023 Prasanta Malik 2406007011WL022333 Prasanta Malik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260485 PRASHANT NMALIK PUNJAB NATIONAL BANK(508568)
27 NISCHINTAKOILI OR-06-007-011-002/41905
(Nemalo) 		2406007011NRG23150220230373359 15/02/2023 Sonu barik 2406007011WL022333 Sonu barik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260491 MR SONU BARIK STATE BANK OF INDIA(508548)
28 NISCHINTAKOILI OR-06-007-011-002/41908
(Nemalo) 		2406007011NRG23150220230373360 15/02/2023 Bibhuti malik 2406007011WL022333 Bibhuti malik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260493 Bibhuti Malik AIRTEL PAYMENTS BANK LIMITED(990288)
29 NISCHINTAKOILI OR-06-007-011-002/41909
(Nemalo) 		2406007011NRG23150220230373361 15/02/2023 Ajay kumar malik 2406007011WL022333 Ajay kumar malik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260494 MR AJAYA KUMAR MALIK STATE BANK OF INDIA(508548)
30 NISCHINTAKOILI OR-06-007-011-003/41849
(Nemalo) 		2406007011NRG23150220230373367 15/02/2023 soudamini Barik 2406007011WL022333 soudamini Barik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260501 SOUDAMINI BARIK RATNAKAR BANK(607393)
31 NISCHINTAKOILI OR-06-007-011-003/41875
(Nemalo) 		2406007011NRG23150220230373369 15/02/2023 Suresh patra 2406007011WL022333 Suresh patra 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260492 MR SURESH PATRA STATE BANK OF INDIA(508548)
32 NISCHINTAKOILI OR-06-007-011-003/41901
(Nemalo) 		2406007011NRG23150220230373371 15/02/2023 suttam parmanik 2406007011WL022333 suttam parmanik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260533 SUTTAM PARAMANIK CANARA BANK(508532)
33 NISCHINTAKOILI OR-06-007-011-003/41914
(Nemalo) 		2406007011NRG23150220230373373 15/02/2023 chandan kumar behera 2406007011WL022333 chandan kumar behera 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260481 CHANDAN KUMAR BEHERA AXIS BANK(607153)
34 NISCHINTAKOILI OR-06-007-011-003/41917
(Nemalo) 		2406007011NRG23150220230373374 15/02/2023 debendra nath rana 2406007011WL022333 debendra nath rana 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260506 MR DEBENDRA NATH RANA STATE BANK OF INDIA(508548)
35 NISCHINTAKOILI OR-06-007-011-003/41925
(Nemalo) 		2406007011NRG23150220230373375 15/02/2023 mamina singh 2406007011WL022333 mamina singh 00415 SBIN0017772 1332 1332 Processed 25/02/2023 9126260484 MAMINA SINGH ODISHA GRAMYA BANK(607060)
36 NISCHINTAKOILI OR-06-007-011-003/41926
(Nemalo) 		2406007011NRG23150220230373376 15/02/2023 Rabindra barik 2406007011WL022333 Rabindra barik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260540 RABINDRA BARIK HDFC BANK LTD(607152)
37 NISCHINTAKOILI OR-06-007-011-003/41927
(Nemalo) 		2406007011NRG23150220230373377 15/02/2023 babuli barik 2406007011WL022333 babuli barik 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260500 BABULI BARIK AXIS BANK(607153)
38 NISCHINTAKOILI OR-06-007-011-003/41938
(Nemalo) 		2406007011NRG23150220230373378 15/02/2023 Swaleha Begam 2406007011WL022333 Swaleha Begam 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260539 MR SEKA AJAGARA ALLI STATE BANK OF INDIA(508548)
39 NISCHINTAKOILI OR-06-007-011-003/41941
(Nemalo) 		2406007011NRG23150220230373379 15/02/2023 Pratima sahoo 2406007011WL022333 Pratima sahoo 00415 SBIN0017772 1332 1332 Processed 25/02/2023 9126260509 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
40 NISCHINTAKOILI OR-06-007-011-003/4266
(Nemalo) 		2406007011NRG23150220230373384 15/02/2023 SANDHYARANI BEHERA 2406007011WL022333 SANDHYARANI BEHERA 00415 SBIN0017772 1554 1554 Processed 24/02/2023 9126260508 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
41 NISCHINTAKOILI OR-06-007-011-004/18028
(Nemalo) 		2406007011NRG23150220230373388 15/02/2023 Sailabala Sahoo 2406007011WL022333 Sailabala Sahoo 00415 SBIN0017772 1332 1332 Processed 24/02/2023 9126260486 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 38850 38850
42 NISCHINTAKOILI OR-06-007-011-001/3801
(Nemalo) 		2406007011NRG23150220230373324 15/02/2023 Rabindranath Das 2406007011WL022333 Rabindranath Das 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260517 RABINDRANATH DAS ODISHA GRAMYA BANK(607060)
43 NISCHINTAKOILI OR-06-007-011-001/41424
(Nemalo) 		2406007011NRG23150220230373328 15/02/2023 SARAT BARIK 2406007011WL022333 SARAT BARIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260521 MR SHARAT KUMAR BARIK STATE BANK OF INDIA(508548)
44 NISCHINTAKOILI OR-06-007-011-002/3580
(Nemalo) 		2406007011NRG23150220230373334 15/02/2023 baishnab charn das 2406007011WL022333 baishnab charn das 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260520 BAISHNAB CHARAN DAS UNION BANK OF INDIA(508500)
45 NISCHINTAKOILI OR-06-007-011-002/3584
(Nemalo) 		2406007011NRG23150220230373335 15/02/2023 Rabindra Bhoi 2406007011WL022333 Rabindra Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260527 RABINDRA BHOI,S/O-GAJENDRA BHOI ODISHA GRAMYA BANK(607060)
46 NISCHINTAKOILI OR-06-007-011-002/3585
(Nemalo) 		2406007011NRG23150220230373336 15/02/2023 Rabindra Mallick 2406007011WL022333 Rabindra Mallick 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260518 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
47 NISCHINTAKOILI OR-06-007-011-002/3594
(Nemalo) 		2406007011NRG23150220230373337 15/02/2023 Rebula Malik 2406007011WL022333 Rebula Malik 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9126260511 Mr. REBULI MALIK CENTRAL BANK OF INDIA(607115)
48 NISCHINTAKOILI OR-06-007-011-002/3602
(Nemalo) 		2406007011NRG23150220230373338 15/02/2023 Bhikari Malik 2406007011WL022333 Bhikari Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260516 BHIKARI MALLIK AND PRATIMA MALLIK ODISHA GRAMYA BANK(607060)
49 NISCHINTAKOILI OR-06-007-011-002/3605
(Nemalo) 		2406007011NRG23150220230373339 15/02/2023 Karunakar Malik 2406007011WL022333 Karunakar Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260515 KARUNAKAR MALIK INDUSIND BANK(607189)
50 NISCHINTAKOILI OR-06-007-011-002/3611
(Nemalo) 		2406007011NRG23150220230373341 15/02/2023 Sukanti Malik 2406007011WL022333 Sukanti Malik 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9126260519 SUKANTI MALIK INDUSIND BANK(607189)
51 NISCHINTAKOILI OR-06-007-011-002/3616
(Nemalo) 		2406007011NRG23150220230373342 15/02/2023 Subash Ch. Mohanty 2406007011WL022333 Subash Ch. Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260524 MR SUBASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
52 NISCHINTAKOILI OR-06-007-011-002/3636
(Nemalo) 		2406007011NRG23150220230373344 15/02/2023 Dhibei Malik 2406007011WL022333 Dhibei Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260510 MR DHOBEI MALIK STATE BANK OF INDIA(508548)
53 NISCHINTAKOILI OR-06-007-011-002/3642
(Nemalo) 		2406007011NRG23150220230373346 15/02/2023 Brajakishore Malik 2406007011WL022333 Brajakishore Malik 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9126260512 BRAJA KISHOR MALIK ODISHA GRAMYA BANK(607060)
54 NISCHINTAKOILI OR-06-007-011-002/3647
(Nemalo) 		2406007011NRG23150220230373347 15/02/2023 pabitra malik 2406007011WL022333 pabitra malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260523 PABITRA MALIK ODISHA GRAMYA BANK(607060)
55 NISCHINTAKOILI OR-06-007-011-002/3656
(Nemalo) 		2406007011NRG23150220230373349 15/02/2023 subrata tripathy 2406007011WL022333 subrata tripathy 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126260514 SUBRAT TRIPATHY ODISHA GRAMYA BANK(607060)
56 NISCHINTAKOILI OR-06-007-011-002/41435
(Nemalo) 		2406007011NRG23150220230373351 15/02/2023 sriram malik 2406007011WL022333 sriram malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260528 SHRIAM MALIK STATE BANK OF INDIA(508548)
57 NISCHINTAKOILI OR-06-007-011-002/41800
(Nemalo) 		2406007011NRG23150220230373354 15/02/2023 bichitra mallik 2406007011WL022333 bichitra mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260529 BICHITRA MALIK HDFC BANK LTD(607152)
58 NISCHINTAKOILI OR-06-007-011-003/4032
(Nemalo) 		2406007011NRG23150220230373362 15/02/2023 Pradeep Behera 2406007011WL022333 Pradeep Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260544 PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
59 NISCHINTAKOILI OR-06-007-011-003/4106
(Nemalo) 		2406007011NRG23150220230373363 15/02/2023 Sara Patra 2406007011WL022333 Sara Patra 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9126260546 SARASWATI PATRA STATE BANK OF INDIA(508548)
60 NISCHINTAKOILI OR-06-007-011-003/41169
(Nemalo) 		2406007011NRG23150220230373365 15/02/2023 pravat patra 2406007011WL022333 pravat patra 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260525 PRAVAT PATRA ODISHA GRAMYA BANK(607060)
61 NISCHINTAKOILI OR-06-007-011-003/41222
(Nemalo) 		2406007011NRG23150220230373366 15/02/2023 Sashikanta patra 2406007011WL022333 Sashikanta patra 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260545 MR SHASHIKANTA PATRA STATE BANK OF INDIA(508548)
62 NISCHINTAKOILI OR-06-007-011-003/41856
(Nemalo) 		2406007011NRG23150220230373368 15/02/2023 sitara begum 2406007011WL022333 sitara begum 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260531 SITARA BEGUM CANARA BANK(508532)
63 NISCHINTAKOILI OR-06-007-011-003/41952
(Nemalo) 		2406007011NRG23150220230373381 15/02/2023 mamata sahoo 2406007011WL022333 mamata sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260530 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
64 NISCHINTAKOILI OR-06-007-011-003/41953
(Nemalo) 		2406007011NRG23150220230373382 15/02/2023 pankajini sahoo 2406007011WL022333 pankajini sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126260532 PANKAJINI KARMAKAR CANARA BANK(508532)
65 NISCHINTAKOILI OR-06-007-011-003/4266
(Nemalo) 		2406007011NRG23150220230373383 15/02/2023 Rupak Behera 2406007011WL022333 Rupak Behera 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126260547 RUPAK BEHERA ODISHA GRAMYA BANK(607060)
66 NISCHINTAKOILI OR-06-007-011-003/4291
(Nemalo) 		2406007011NRG23150220230373385 15/02/2023 Parikhit Behera 2406007011WL022333 Parikhit Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260548 PARIKSHIT BEHERA ODISHA GRAMYA BANK(607060)
67 NISCHINTAKOILI OR-06-007-011-003/4309
(Nemalo) 		2406007011NRG23150220230373386 15/02/2023 Minarani Rout 2406007011WL022333 Minarani Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260522 MEENAMANJARI ROUT ODISHA GRAMYA BANK(607060)
68 NISCHINTAKOILI OR-06-007-011-004/18041
(Nemalo) 		2406007011NRG23150220230373389 15/02/2023 Urimila Sahoo 2406007011WL022333 Urimila Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126260526 URMILASAHOO W/O SUKADEBA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 32856 32856
Total 87912 87912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 AXIS BANK UTIB0001941 Lunahar 1332
2 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 Kalinga Gramya Bank UCBA0RRBKGB NEMALO BRANCH-CUTTACK 1554
3 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 State Bank of India SBIN0003817 KENDUPATNA 11988
4 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 State Bank of India SBIN0003942 SALEPUR ADB 1332
5 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 State Bank of India SBIN0017772 NEMALA 38850
6 NISCHINTAKOILI OR2406007011_150223APB_FTO_1102281 Odisha Gramya Bank IOBA0ROGB01 NEMALO 32856

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