Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007012_260323APB_FTO_1184065
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 PALALAHADA OR-21-007-012-008/27864
(Khamara) 		2421007000NRG23260320230922226 26/03/2023 Litu Biswal 2421007WL062963 Litu Biswal 00307 IOBA0NGB001 1554 1554 Processed 03/04/2023 0499161216 LITU BISWAL UCO BANK(607066)
SubTotal 1554 1554
2 PALALAHADA OR-21-007-012-005/28308
(Khamara) 		2421007000NRG23260320230922194 26/03/2023 Padmini Swain 2421007WL062963 Padmini Swain 00415 SBIN0007869 1554 1554 Processed 03/04/2023 0499161251 MRS PADMINI SWAIN STATE BANK OF INDIA(508548)
3 PALALAHADA OR-21-007-012-015/28267
(Khamara) 		2421007000NRG23260320230922257 26/03/2023 Kajal Biswal 2421007WL062963 Kajal Biswal 00415 SBIN0007869 1554 1554 Processed 03/04/2023 0499161258 MISS KAJAL BISWAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 PALALAHADA OR-21-007-012-005/27625
(Khamara) 		2421007000NRG23260320230922189 26/03/2023 JASOBANTA NAIK 2421007WL062963 JASOBANTA NAIK 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161264 SHRI JASHOBANT NAIK STATE BANK OF INDIA(508548)
5 PALALAHADA OR-21-007-012-005/27646
(Khamara) 		2421007000NRG23260320230922192 26/03/2023 Jiten Kumar Naik 2421007WL062963 Jiten Kumar Naik 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161255 ARATI NAIK IDBI BANK(607095)
6 PALALAHADA OR-21-007-012-006/12096
(Khamara) 		2421007000NRG23260320230922197 26/03/2023 Neula Naik 2421007WL062963 Neula Naik 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161257 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-012-006/27662
(Khamara) 		2421007000NRG23260320230922201 26/03/2023 Dilip Kumar Jit 2421007WL062963 Dilip Kumar Jit 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161254 MR DILLIP KUMAR JIT STATE BANK OF INDIA(508548)
8 PALALAHADA OR-21-007-012-008/11965
(Khamara) 		2421007000NRG23260320230922206 26/03/2023 Sankhali Mahakula 2421007WL062963 Sankhali Mahakula 00415 SBIN0012067 1110 1110 Processed 03/04/2023 0499161266 MR SANKHALI MAHAKULA STATE BANK OF INDIA(508548)
9 PALALAHADA OR-21-007-012-008/12018
(Khamara) 		2421007000NRG23260320230922212 26/03/2023 Cheru Sethi 2421007WL062963 Cheru Sethi 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161265 MR CHERU SETHI STATE BANK OF INDIA(508548)
10 PALALAHADA OR-21-007-012-008/12060
(Khamara) 		2421007000NRG23260320230922213 26/03/2023 Sebati Naik 2421007WL062963 Sebati Naik 00415 SBIN0012067 666 666 Processed 03/04/2023 0499161253 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
11 PALALAHADA OR-21-007-012-008/12067
(Khamara) 		2421007000NRG23260320230922214 26/03/2023 Sailabala Pradhan 2421007WL062963 Sailabala Pradhan 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161263 SHAILABALA PRADHAN UCO BANK(607066)
12 PALALAHADA OR-21-007-012-008/27507
(Khamara) 		2421007000NRG23260320230922218 26/03/2023 Panchali Behera 2421007WL062963 Panchali Behera 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161260 MISS PANCHALI BEHERA STATE BANK OF INDIA(508548)
13 PALALAHADA OR-21-007-012-008/27510
(Khamara) 		2421007000NRG23260320230922220 26/03/2023 Padmini Behera 2421007WL062963 Padmini Behera 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161262 PADMINI BEHERA STATE BANK OF INDIA(508548)
14 PALALAHADA OR-21-007-012-008/27511
(Khamara) 		2421007000NRG23260320230922221 26/03/2023 Dinabandhu Rajahansa 2421007WL062963 Dinabandhu Rajahansa 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161250 DINABANDHU RAJAHANSA STATE BANK OF INDIA(508548)
15 PALALAHADA OR-21-007-012-008/27875
(Khamara) 		2421007000NRG23260320230922227 26/03/2023 SAROJ KUMAR NAIK 2421007WL062963 SAROJ KUMAR NAIK 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161252 SAROJ KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALALAHADA OR-21-007-012-008/28019
(Khamara) 		2421007000NRG23260320230922229 26/03/2023 Gurucharan Mahakul 2421007WL062963 Gurucharan Mahakul 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161259 GURUCHARAN MAHAKUL UCO BANK(607066)
17 PALALAHADA OR-21-007-012-008/28178
(Khamara) 		2421007000NRG23260320230922234 26/03/2023 Padmini Mahakul 2421007WL062963 Padmini Mahakul 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161256 MISS PADMINI MAHAKUL STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-012-008/28398
(Khamara) 		2421007000NRG23260320230922236 26/03/2023 Runu Pradhan 2421007WL062963 Runu Pradhan 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161287 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
19 PALALAHADA OR-21-007-012-012/12970
(Khamara) 		2421007000NRG23260320230922238 26/03/2023 Pramila Hembram 2421007WL062963 Pramila Hembram 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161261 MRS PRAMILA HEMBRAM STATE BANK OF INDIA(508548)
20 PALALAHADA OR-21-007-012-014/12112
(Khamara) 		2421007000NRG23260320230922241 26/03/2023 Hatia Dehuri 2421007WL062963 Hatia Dehuri 00415 SBIN0012067 1554 1554 Processed 03/04/2023 0499161288 MR HATIA DEHURI STATE BANK OF INDIA(508548)
SubTotal 25086 25086
21 PALALAHADA OR-21-007-012-005/12519
(Khamara) 		2421007000NRG23260320230922185 26/03/2023 Manju Naik 2421007WL062963 Manju Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161226 MANJULATA NAIK UCO BANK(607066)
22 PALALAHADA OR-21-007-012-005/12585
(Khamara) 		2421007000NRG23260320230922186 26/03/2023 Bhabini Sahu 2421007WL062963 Bhabini Sahu 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161240 BHABINI SAHU UCO BANK(607066)
23 PALALAHADA OR-21-007-012-005/12586
(Khamara) 		2421007000NRG23260320230922187 26/03/2023 Jugeswar Behera 2421007WL062963 Jugeswar Behera 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161272 JOGESWAR BEHERA UCO BANK(607066)
24 PALALAHADA OR-21-007-012-005/27623
(Khamara) 		2421007000NRG23260320230922188 26/03/2023 Bairagi Naik 2421007WL062963 Bairagi Naik 00462 UCBA0001132 666 666 Processed 03/04/2023 0499161233 MR BAIRAGI NAIK STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-012-005/27632
(Khamara) 		2421007000NRG23260320230922190 26/03/2023 Gini Behera 2421007WL062963 Gini Behera 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161269 GINI BEHERA UCO BANK(607066)
26 PALALAHADA OR-21-007-012-005/27644
(Khamara) 		2421007000NRG23260320230922191 26/03/2023 Pramila Naik 2421007WL062963 Pramila Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161277 SABITA NAIK INDIAN OVERSEAS BANK(508541)
27 PALALAHADA OR-21-007-012-005/27657
(Khamara) 		2421007000NRG23260320230922193 26/03/2023 Akhaya Kumar Naik 2421007WL062963 Akhaya Kumar Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161278 AKSHAYA NAIK UCO BANK(607066)
28 PALALAHADA OR-21-007-012-006/12082
(Khamara) 		2421007000NRG23260320230922195 26/03/2023 Prabhasini jit 2421007WL062963 Prabhasini jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161281 PRABASINI JIT UCO BANK(607066)
29 PALALAHADA OR-21-007-012-006/12090
(Khamara) 		2421007000NRG23260320230922196 26/03/2023 Akshya kumar jit 2421007WL062963 Akshya kumar jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161280 AKSHAY KUMAR JIT UCO BANK(607066)
30 PALALAHADA OR-21-007-012-006/12107
(Khamara) 		2421007000NRG23260320230922199 26/03/2023 kalicharan Jit 2421007WL062963 kalicharan Jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161285 KALI CHARAN JIT UCO BANK(607066)
31 PALALAHADA OR-21-007-012-006/27661
(Khamara) 		2421007000NRG23260320230922200 26/03/2023 BASANTI jIT 2421007WL062963 BASANTI jIT 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161229 BASANTI JIT UCO BANK(607066)
32 PALALAHADA OR-21-007-012-006/27667
(Khamara) 		2421007000NRG23260320230922202 26/03/2023 Labanga lata Jit 2421007WL062963 Labanga lata Jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161230 LABANGALATA JIT UCO BANK(607066)
33 PALALAHADA OR-21-007-012-006/27670
(Khamara) 		2421007000NRG23260320230922203 26/03/2023 Dipak Kumar Jit 2421007WL062963 Dipak Kumar Jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161225 JHUNUBALA JIT UCO BANK(607066)
34 PALALAHADA OR-21-007-012-006/28052
(Khamara) 		2421007000NRG23260320230922204 26/03/2023 Mulia Pradhan 2421007WL062963 Mulia Pradhan 00462 UCBA0001132 1554 1554 Processed 04/04/2023 0499161245 MULIA PRADHAN ODISHA GRAMYA BANK(607060)
35 PALALAHADA OR-21-007-012-008/11949
(Khamara) 		2421007000NRG23260320230922205 26/03/2023 Nirupama Behera 2421007WL062963 Nirupama Behera 00462 UCBA0001132 666 666 Processed 03/04/2023 0499161235 NIRUPAMA BEHERA UCO BANK(607066)
36 PALALAHADA OR-21-007-012-008/11985
(Khamara) 		2421007000NRG23260320230922207 26/03/2023 Sadananda Pradhan 2421007WL062963 Sadananda Pradhan 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161283 SADANANDA PRADHAN UCO BANK(607066)
37 PALALAHADA OR-21-007-012-008/11993
(Khamara) 		2421007000NRG23260320230922208 26/03/2023 Priyatama Pradhan 2421007WL062963 Priyatama Pradhan 00462 UCBA0001132 444 444 Processed 03/04/2023 0499161244 PIRA PRADHAN UCO BANK(607066)
38 PALALAHADA OR-21-007-012-008/11999
(Khamara) 		2421007000NRG23260320230922210 26/03/2023 Amruti Pradhan 2421007WL062963 Amruti Pradhan 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161242 AMRUTI PRADHAN UCO BANK(607066)
39 PALALAHADA OR-21-007-012-008/27458
(Khamara) 		2421007000NRG23260320230922215 26/03/2023 China Naik 2421007WL062963 China Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161234 CHINA NAIK UCO BANK(607066)
40 PALALAHADA OR-21-007-012-008/27506
(Khamara) 		2421007000NRG23260320230922216 26/03/2023 Nenkuri Rajahansa 2421007WL062963 Nenkuri Rajahansa 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161222 NENKURI RAJAHANSA UCO BANK(607066)
41 PALALAHADA OR-21-007-012-008/27507
(Khamara) 		2421007000NRG23260320230922217 26/03/2023 bularu behera 2421007WL062963 bularu behera 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161271 BULARU BEHERA UCO BANK(607066)
42 PALALAHADA OR-21-007-012-008/27510
(Khamara) 		2421007000NRG23260320230922219 26/03/2023 Benudhar Behera 2421007WL062963 Benudhar Behera 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161246 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-012-008/27511
(Khamara) 		2421007000NRG23260320230922222 26/03/2023 Rasmita Rajahansa 2421007WL062963 Rasmita Rajahansa 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161238 RASMITA RAJAHANSA UCO BANK(607066)
44 PALALAHADA OR-21-007-012-008/27520
(Khamara) 		2421007000NRG23260320230922223 26/03/2023 Dwaribandhu Sahoo 2421007WL062963 Dwaribandhu Sahoo 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161223 DWARIBANDHU SAHU UCO BANK(607066)
45 PALALAHADA OR-21-007-012-008/27864
(Khamara) 		2421007000NRG23260320230922225 26/03/2023 Kanak Biswal 2421007WL062963 Kanak Biswal 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161237 KANAK BISWAL UCO BANK(607066)
46 PALALAHADA OR-21-007-012-008/27864
(Khamara) 		2421007000NRG23260320230922224 26/03/2023 Tripurari Biswal 2421007WL062963 Tripurari Biswal 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161221 TRIPURARI BISWAL UCO BANK(607066)
47 PALALAHADA OR-21-007-012-008/28019
(Khamara) 		2421007000NRG23260320230922228 26/03/2023 Bachan Mahakul 2421007WL062963 Bachan Mahakul 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161218 BACHAN MOHAKUL UCO BANK(607066)
48 PALALAHADA OR-21-007-012-008/28019
(Khamara) 		2421007000NRG23260320230922230 26/03/2023 Manas Mahakul 2421007WL062963 Manas Mahakul 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161228 MANAS RANJAN MAHAKUL UCO BANK(607066)
49 PALALAHADA OR-21-007-012-008/28019
(Khamara) 		2421007000NRG23260320230922231 26/03/2023 Nirupama Mahakul 2421007WL062963 Nirupama Mahakul 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161247 MISS NIRUPAMA MAHAKUL STATE BANK OF INDIA(508548)
50 PALALAHADA OR-21-007-012-008/28057
(Khamara) 		2421007000NRG23260320230922232 26/03/2023 Chari Sethi 2421007WL062963 Chari Sethi 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161243 CHARI SETHI UCO BANK(607066)
51 PALALAHADA OR-21-007-012-008/28110
(Khamara) 		2421007000NRG23260320230922233 26/03/2023 Surendra Kumar Rajahansa 2421007WL062963 Surendra Kumar Rajahansa 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161217 MR SURENDRA KUMAR RAJAHANSA STATE BANK OF INDIA(508548)
52 PALALAHADA OR-21-007-012-008/28179
(Khamara) 		2421007000NRG23260320230922235 26/03/2023 Dileswar Biswal 2421007WL062963 Dileswar Biswal 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161219 DILESWAR BISWAL UCO BANK(607066)
53 PALALAHADA OR-21-007-012-012/12949
(Khamara) 		2421007000NRG23260320230922237 26/03/2023 Laxmidhar Hembram 2421007WL062963 Laxmidhar Hembram 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161282 LAKSHMIDHAR HEMBRAM UCO BANK(607066)
54 PALALAHADA OR-21-007-012-013/13441
(Khamara) 		2421007000NRG23260320230922240 26/03/2023 Rambha Naik 2421007WL062963 Rambha Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161231 RAMBHA NAIK UCO BANK(607066)
55 PALALAHADA OR-21-007-012-014/12114
(Khamara) 		2421007000NRG23260320230922242 26/03/2023 Mitu Dehuri 2421007WL062963 Mitu Dehuri 00462 UCBA0001132 888 888 Processed 03/04/2023 0499161267 MITU DEHURY UCO BANK(607066)
56 PALALAHADA OR-21-007-012-014/12118
(Khamara) 		2421007000NRG23260320230922243 26/03/2023 Uma Ghatual 2421007WL062963 Uma Ghatual 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161268 UMA GHATUALA UCO BANK(607066)
57 PALALAHADA OR-21-007-012-014/12120
(Khamara) 		2421007000NRG23260320230922244 26/03/2023 Lulu Gadanayak 2421007WL062963 Lulu Gadanayak 00462 UCBA0001132 888 888 Processed 03/04/2023 0499161236 LULU GADANAYAK UCO BANK(607066)
58 PALALAHADA OR-21-007-012-014/27891
(Khamara) 		2421007000NRG23260320230922245 26/03/2023 Sephali jit 2421007WL062963 Sephali jit 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161273 SEPHALI JIT UCO BANK(607066)
59 PALALAHADA OR-21-007-012-014/27986
(Khamara) 		2421007000NRG23260320230922246 26/03/2023 Gitanjali Jit 2421007WL062963 Gitanjali Jit 00462 UCBA0001132 666 666 Processed 03/04/2023 0499161224 GEETANJALI JIT UCO BANK(607066)
60 PALALAHADA OR-21-007-012-015/12162
(Khamara) 		2421007000NRG23260320230922247 26/03/2023 Raibari Sahu 2421007WL062963 Raibari Sahu 00462 UCBA0001132 666 666 Rejected 03/04/2023 0499161284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PALALAHADA OR-21-007-012-015/12174
(Khamara) 		2421007000NRG23260320230922248 26/03/2023 Atulya naik 2421007WL062963 Atulya naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161279 ATULYA NAIK UCO BANK(607066)
62 PALALAHADA OR-21-007-012-015/12187
(Khamara) 		2421007000NRG23260320230922249 26/03/2023 Chankhiri Naik 2421007WL062963 Chankhiri Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161232 CHAKHIRI NAYAK UCO BANK(607066)
63 PALALAHADA OR-21-007-012-015/12191
(Khamara) 		2421007000NRG23260320230922250 26/03/2023 Ashanti Garia 2421007WL062963 Ashanti Garia 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161274 ASHANTI GARIA UCO BANK(607066)
64 PALALAHADA OR-21-007-012-015/12215
(Khamara) 		2421007000NRG23260320230922251 26/03/2023 Sudhakar Naik 2421007WL062963 Sudhakar Naik 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161239 SUDHAKARA NAIK UCO BANK(607066)
65 PALALAHADA OR-21-007-012-015/12219
(Khamara) 		2421007000NRG23260320230922252 26/03/2023 MANJARI SAHU 2421007WL062963 MANJARI SAHU 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161220 MR ANANDA KUMAR SAHOO STATE BANK OF INDIA(508548)
66 PALALAHADA OR-21-007-012-015/12224
(Khamara) 		2421007000NRG23260320230922253 26/03/2023 Saraswati Sahu 2421007WL062963 Saraswati Sahu 00462 UCBA0001132 222 222 Processed 03/04/2023 0499161276 SARASWATI SAHU UCO BANK(607066)
67 PALALAHADA OR-21-007-012-015/12233
(Khamara) 		2421007000NRG23260320230922254 26/03/2023 Lalita Nanda 2421007WL062963 Lalita Nanda 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161275 LALITA NANDA UCO BANK(607066)
68 PALALAHADA OR-21-007-012-015/27557
(Khamara) 		2421007000NRG23260320230922255 26/03/2023 Lulu Rajahansa 2421007WL062963 Lulu Rajahansa 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161227 LULU RAJAHANSA UCO BANK(607066)
69 PALALAHADA OR-21-007-012-015/27558
(Khamara) 		2421007000NRG23260320230922256 26/03/2023 Minaketan Rajahansha 2421007WL062963 Minaketan Rajahansha 00462 UCBA0001132 1554 1554 Processed 03/04/2023 0499161241 MINAKETAN RAJHANSA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68820 68820
70 PALALAHADA OR-21-007-012-006/12107
(Khamara) 		2421007000NRG23260320230922198 26/03/2023 Dharanidhar Jit 2421007WL062963 Dharanidhar Jit 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499161249 DHARANIDHAR JIT UCO BANK(607066)
71 PALALAHADA OR-21-007-012-008/11996
(Khamara) 		2421007000NRG23260320230922209 26/03/2023 Dinabandhu Pradhan 2421007WL062963 Dinabandhu Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499161286 GANDHARBA PRADHAN UCO BANK(607066)
72 PALALAHADA OR-21-007-012-008/12014
(Khamara) 		2421007000NRG23260320230922211 26/03/2023 bharat Mahakul 2421007WL062963 bharat Mahakul 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499161270 MR NIRANJAN MAHAKUL STATE BANK OF INDIA(508548)
73 PALALAHADA OR-21-007-012-013/13280
(Khamara) 		2421007000NRG23260320230922239 26/03/2023 Parama Naik 2421007WL062963 Parama Naik 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499161248 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 104784 104784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007012_260323APB_FTO_1184065 NEELACHAL GRAMYA BANK IOBA0NGB001 BALANGA BRANCH,PURI 1554
2 PALALAHADA OR2421007012_260323APB_FTO_1184065 State Bank of India SBIN0007869 PALLAHARA 3108
3 PALALAHADA OR2421007012_260323APB_FTO_1184065 State Bank of India SBIN0012067 KHAMAR 25086
4 PALALAHADA OR2421007012_260323APB_FTO_1184065 UCO Bank UCBA0001132 KHAMAR 68820
5 PALALAHADA OR2421007012_260323APB_FTO_1184065 Odisha Gramya Bank IOBA0ROGB01 AIDA 3108
6 PALALAHADA OR2421007012_260323APB_FTO_1184065 Odisha Gramya Bank IOBA0ROGB01 CHASAGURUJANG 3108

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