Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009009_230123APB_FTO_1043839
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 TANGI OR-23-009-009-003/15789
(Kunjuri) 		2423009009NRG23200120230233750 23/01/2023 dhirendra sahoo 2423009009WL0014733 dhirendra sahoo 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071338 DHIRENDRA SAHOO INDIAN OVERSEAS BANK(508541)
2 TANGI OR-23-009-009-003/15804
(Kunjuri) 		2423009009NRG23200120230233752 23/01/2023 DUSHASAN SAHOO 2423009009WL0014733 DUSHASAN SAHOO 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071339 DHUSHASAN SAHOO INDIAN OVERSEAS BANK(508541)
3 TANGI OR-23-009-009-003/15806
(Kunjuri) 		2423009009NRG23200120230233754 23/01/2023 prashanna sahoo 2423009009WL0014733 prashanna sahoo 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071340 PRASANN SAHOO HDFC BANK LTD(607152)
4 TANGI OR-23-009-009-011/16049
(Kunjuri) 		2423009009NRG23200120230233805 23/01/2023 BASANTI BEHERA 2423009009WL0014735 BASANTI BEHERA 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071346 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
5 TANGI OR-23-009-009-011/16049
(Kunjuri) 		2423009009NRG23200120230233806 23/01/2023 kumar behera 2423009009WL0014735 kumar behera 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071345 KUMAR BEHERA IDBI BANK(607095)
6 TANGI OR-23-009-009-011/16078
(Kunjuri) 		2423009009NRG23200120230233774 23/01/2023 KALYANI NAYAK 2423009009WL0014734 KALYANI NAYAK 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071343 KALYANI NAYAK INDIAN OVERSEAS BANK(508541)
7 TANGI OR-23-009-009-011/16078
(Kunjuri) 		2423009009NRG23200120230233773 23/01/2023 khukuna nayak 2423009009WL0014734 khukuna nayak 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071306 KHUKUNA NAYAK INDIAN OVERSEAS BANK(508541)
8 TANGI OR-23-009-009-011/16078
(Kunjuri) 		2423009009NRG23200120230233775 23/01/2023 MALAYA NAYAK 2423009009WL0014734 MALAYA NAYAK 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071337 MALAYA NAYAK INDIAN OVERSEAS BANK(508541)
9 TANGI OR-23-009-009-011/16083
(Kunjuri) 		2423009009NRG23200120230233776 23/01/2023 KOBAR BARIK 2423009009WL0014734 KOBAR BARIK 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071349 KOBAR BARIK INDIAN OVERSEAS BANK(508541)
10 TANGI OR-23-009-009-011/16093
(Kunjuri) 		2423009009NRG23200120230233779 23/01/2023 YUDHISTIRA MAHAKUDA 2423009009WL0014734 YUDHISTIRA MAHAKUDA 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071348 JUDHISHTHIR MAHAKUD INDIAN OVERSEAS BANK(508541)
11 TANGI OR-23-009-009-011/16106
(Kunjuri) 		2423009009NRG23200120230233781 23/01/2023 RABINDRA KU BARIK 2423009009WL0014734 RABINDRA KU BARIK 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071341 RABINDRA KU BARIK INDIAN OVERSEAS BANK(508541)
12 TANGI OR-23-009-009-011/16134
(Kunjuri) 		2423009009NRG23200120230233783 23/01/2023 BICHITRA PRADHAN 2423009009WL0014734 BICHITRA PRADHAN 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071350 BICHITRA PRADHAN INDIAN OVERSEAS BANK(508541)
13 TANGI OR-23-009-009-011/16149
(Kunjuri) 		2423009009NRG23200120230233785 23/01/2023 miti dei 2423009009WL0014734 miti dei 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071351 MITI DEI INDIAN OVERSEAS BANK(508541)
14 TANGI OR-23-009-009-011/16155
(Kunjuri) 		2423009009NRG23200120230233786 23/01/2023 GAJENDRA BISWAL 2423009009WL0014734 GAJENDRA BISWAL 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071307 GAJENDRA BISWAL INDIAN OVERSEAS BANK(508541)
15 TANGI OR-23-009-009-011/16166
(Kunjuri) 		2423009009NRG23200120230233788 23/01/2023 Basant Mohapatra 2423009009WL0014734 Basant Mohapatra 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071335 BASANT MOHAPATRA INDIAN OVERSEAS BANK(508541)
16 TANGI OR-23-009-009-011/16166
(Kunjuri) 		2423009009NRG23200120230233789 23/01/2023 champa mahapatra 2423009009WL0014734 champa mahapatra 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071336 CHAMPA MAHAPATRA INDIAN OVERSEAS BANK(508541)
17 TANGI OR-23-009-009-011/16219
(Kunjuri) 		2423009009NRG23200120230233794 23/01/2023 SUNIL MOHAPATRA 2423009009WL0014734 SUNIL MOHAPATRA 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071333 SUNIL MOHAPATRA INDIAN OVERSEAS BANK(508541)
18 TANGI OR-23-009-009-011/30605
(Kunjuri) 		2423009009NRG23200120230233796 23/01/2023 BASANTA PRADHAN 2423009009WL0014734 BASANTA PRADHAN 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071352 BASANT PRADHAN INDIAN OVERSEAS BANK(508541)
19 TANGI OR-23-009-009-011/30605
(Kunjuri) 		2423009009NRG23200120230233797 23/01/2023 BINU DEI 2423009009WL0014734 BINU DEI 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071344 BINU DEI INDIAN OVERSEAS BANK(508541)
20 TANGI OR-23-009-009-011/30607
(Kunjuri) 		2423009009NRG23200120230233798 23/01/2023 KUNI BEHERA 2423009009WL0014734 KUNI BEHERA 00177 IOBA0003142 1110 1110 Processed 25/02/2023 9123071342 KUNI BEHERA ODISHA GRAMYA BANK(607060)
21 TANGI OR-23-009-009-011/30665
(Kunjuri) 		2423009009NRG23200120230233800 23/01/2023 sabita baliaresingh 2423009009WL0014734 sabita baliaresingh 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071347 SABITA BALIARASINH INDIAN OVERSEAS BANK(508541)
22 TANGI OR-23-009-009-011/30670
(Kunjuri) 		2423009009NRG23200120230233802 23/01/2023 sanjaya k sahoo 2423009009WL0014734 sanjaya k sahoo 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071299 SANJAY K SAHOO INDIAN OVERSEAS BANK(508541)
23 TANGI OR-23-009-009-015/16520
(Kunjuri) 		2423009009NRG23200120230233807 23/01/2023 BALABHADRA BISWAL 2423009009WL0014735 BALABHADRA BISWAL 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071353 BALABHADRA BISWAL HDFC BANK LTD(607152)
24 TANGI OR-23-009-009-015/16526
(Kunjuri) 		2423009009NRG23200120230233810 23/01/2023 RASMITA BEHERA 2423009009WL0014735 RASMITA BEHERA 00177 IOBA0003142 1110 1110 Processed 24/02/2023 9123071334 RASMITA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
25 TANGI OR-23-009-009-003/15700
(Kunjuri) 		2423009009NRG23200120230233733 23/01/2023 Haribandhu Rout 2423009009WL0014733 Haribandhu Rout 00307 IOBA0NGB001 1110 1110 Processed 24/02/2023 9123071303 MR HARIBANDHU ROUT STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-009-003/15806
(Kunjuri) 		2423009009NRG23200120230233755 23/01/2023 draupadi sahoo 2423009009WL0014733 draupadi sahoo 00307 IOBA0NGB001 1110 1110 Processed 25/02/2023 9123071304 DOUPADI SAHOO ODISHA GRAMYA BANK(607060)
27 TANGI OR-23-009-009-011/16149
(Kunjuri) 		2423009009NRG23200120230233784 23/01/2023 Nilamani Pradhan 2423009009WL0014734 Nilamani Pradhan 00307 IOBA0NGB001 1110 1110 Processed 25/02/2023 9123071318 NILAMANI PRADHAN ODISHA GRAMYA BANK(607060)
28 TANGI OR-23-009-009-017/16581
(Kunjuri) 		2423009009NRG23200120230233814 23/01/2023 kishor pradhan 2423009009WL0014735 kishor pradhan 00307 IOBA0NGB001 1110 1110 Processed 24/02/2023 9123071322 KISHOR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 4440 4440
29 TANGI OR-23-009-009-003/15678
(Kunjuri) 		2423009009NRG23200120230233730 23/01/2023 JAGABANDHU RANASINGH 2423009009WL0014733 JAGABANDHU RANASINGH 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071296 JAGABANDHU RANASINGH STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-009-003/15678
(Kunjuri) 		2423009009NRG23200120230233731 23/01/2023 MALLI RANASINGH 2423009009WL0014733 MALLI RANASINGH 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071294 MALLI RANASINGH INDUSIND BANK(607189)
31 TANGI OR-23-009-009-003/15700
(Kunjuri) 		2423009009NRG23200120230233734 23/01/2023 BANITA ROUT 2423009009WL0014733 BANITA ROUT 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071295 MRS BANITA ROUT STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-009-003/15748
(Kunjuri) 		2423009009NRG23200120230233743 23/01/2023 ASHOK BISWAL 2423009009WL0014733 ASHOK BISWAL 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071298 ASHOK BISWAL ICICI BANK LTD(508534)
33 TANGI OR-23-009-009-003/15748
(Kunjuri) 		2423009009NRG23200120230233744 23/01/2023 Debendranath Biswal 2423009009WL0014733 Debendranath Biswal 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071331 DEBENDRA NATH BISWAL HDFC BANK LTD(607152)
34 TANGI OR-23-009-009-003/15749
(Kunjuri) 		2423009009NRG23200120230233745 23/01/2023 RAJKISHOR RANASINGH 2423009009WL0014733 RAJKISHOR RANASINGH 00415 SBIN0007343 1110 1110 Processed 25/02/2023 9123071354 RAJKISHOR RANASINGH ODISHA GRAMYA BANK(607060)
35 TANGI OR-23-009-009-003/15804
(Kunjuri) 		2423009009NRG23200120230233753 23/01/2023 hulash dei 2423009009WL0014733 hulash dei 00415 SBIN0007343 1110 1110 Processed 25/02/2023 9123071308 HULLAS SAHOO ODISHA GRAMYA BANK(607060)
36 TANGI OR-23-009-009-003/15807
(Kunjuri) 		2423009009NRG23200120230233758 23/01/2023 ALOK BEHERA 2423009009WL0014733 ALOK BEHERA 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071361 SHRI AKOK BEHERA STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-009-003/15807
(Kunjuri) 		2423009009NRG23200120230233756 23/01/2023 BINA BEHERA 2423009009WL0014733 BINA BEHERA 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071297 MRS BINA BEHERA STATE BANK OF INDIA(508548)
38 TANGI OR-23-009-009-003/15825
(Kunjuri) 		2423009009NRG23200120230233765 23/01/2023 CHANCHALA ROUT 2423009009WL0014733 CHANCHALA ROUT 00415 SBIN0007343 1110 1110 Processed 25/02/2023 9123071293 CHANCHALA ROUT ODISHA GRAMYA BANK(607060)
39 TANGI OR-23-009-009-003/15825
(Kunjuri) 		2423009009NRG23200120230233764 23/01/2023 DHARANIDHAR ROUT 2423009009WL0014733 DHARANIDHAR ROUT 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071359 Mr DHARANIDHAR ROUT STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-009-003/30606
(Kunjuri) 		2423009009NRG23200120230233769 23/01/2023 RATNAKAR ROUT 2423009009WL0014733 RATNAKAR ROUT 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071360 RATNAKAR ROUT STATE BANK OF INDIA(508548)
41 TANGI OR-23-009-009-011/16076
(Kunjuri) 		2423009009NRG23200120230233772 23/01/2023 SANTOSH KUMAR BARIK 2423009009WL0014734 SANTOSH KUMAR BARIK 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071356 MR SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
42 TANGI OR-23-009-009-015/16520
(Kunjuri) 		2423009009NRG23200120230233808 23/01/2023 JHUNUBALA BISWAL 2423009009WL0014735 JHUNUBALA BISWAL 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071358 JHUNU BISWAL INDUSIND BANK(607189)
43 TANGI OR-23-009-009-015/30625
(Kunjuri) 		2423009009NRG23200120230233812 23/01/2023 MITALI SAHOO 2423009009WL0014735 MITALI SAHOO 00415 SBIN0007343 1110 1110 Processed 24/02/2023 9123071355 MRS MITALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 16650 16650
44 TANGI OR-23-009-009-011/30665
(Kunjuri) 		2423009009NRG23200120230233799 23/01/2023 dhananjay baliaresingh 2423009009WL0014734 dhananjay baliaresingh 00415 SBIN0017541 1110 1110 Processed 24/02/2023 9123071357 MR DHANAJAY BALIYARASINH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
45 TANGI OR-23-009-009-003/15717
(Kunjuri) 		2423009009NRG23200120230233737 23/01/2023 prakash mahakuda 2423009009WL0014733 prakash mahakuda 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071300 PRAKASH MAHAKUDA UCO BANK(607066)
46 TANGI OR-23-009-009-003/15815
(Kunjuri) 		2423009009NRG23200120230233763 23/01/2023 SABITA MOHANTY 2423009009WL0014733 SABITA MOHANTY 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071328 SABITA MOHANTY UCO BANK(607066)
47 TANGI OR-23-009-009-003/30588
(Kunjuri) 		2423009009NRG23200120230233767 23/01/2023 REENA BEHERA 2423009009WL0014733 REENA BEHERA 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071329 REENA BEHERA UCO BANK(607066)
48 TANGI OR-23-009-009-011/16083
(Kunjuri) 		2423009009NRG23200120230233777 23/01/2023 RANJAN BARIK 2423009009WL0014734 RANJAN BARIK 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071330 RANJAN BARIK UCO BANK(607066)
49 TANGI OR-23-009-009-011/16168
(Kunjuri) 		2423009009NRG23200120230233791 23/01/2023 Saras baliarsingh 2423009009WL0014734 Saras baliarsingh 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071309 SARAS BALIARSINGH INDIAN OVERSEAS BANK(508541)
50 TANGI OR-23-009-009-011/30579
(Kunjuri) 		2423009009NRG23200120230233795 23/01/2023 MAMATA BISWAL 2423009009WL0014734 MAMATA BISWAL 00462 UCBA0000592 1110 1110 Processed 24/02/2023 9123071301 MAMATA BISWAL UCO BANK(607066)
SubTotal 6660 6660
51 TANGI OR-23-009-009-003/15699
(Kunjuri) 		2423009009NRG23200120230233732 23/01/2023 Shantilata Rout 2423009009WL0014733 Shantilata Rout 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071316 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
52 TANGI OR-23-009-009-003/15715
(Kunjuri) 		2423009009NRG23200120230233735 23/01/2023 surendra behera 2423009009WL0014733 surendra behera 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071315 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
53 TANGI OR-23-009-009-003/15717
(Kunjuri) 		2423009009NRG23200120230233736 23/01/2023 Godabari mahakuda 2423009009WL0014733 Godabari mahakuda 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071312 GODABARI MAHAKUDA UCO BANK(607066)
54 TANGI OR-23-009-009-003/15736
(Kunjuri) 		2423009009NRG23200120230233738 23/01/2023 Kashinath raut 2423009009WL0014733 Kashinath raut 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071314 MR KASINATH RAUT STATE BANK OF INDIA(508548)
55 TANGI OR-23-009-009-003/15738
(Kunjuri) 		2423009009NRG23200120230233741 23/01/2023 JHILLI BALIARSINGH 2423009009WL0014733 JHILLI BALIARSINGH 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071323 JHILLI RANASINGH ODISHA GRAMYA BANK(607060)
56 TANGI OR-23-009-009-003/15738
(Kunjuri) 		2423009009NRG23200120230233740 23/01/2023 PABITRA BALIARSINGH 2423009009WL0014733 PABITRA BALIARSINGH 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071332 PABITRA BALIARSINGH INDIAN OVERSEAS BANK(508541)
57 TANGI OR-23-009-009-003/15748
(Kunjuri) 		2423009009NRG23200120230233742 23/01/2023 Hemaleta Biswal 2423009009WL0014733 Hemaleta Biswal 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071319 HEMALATA BISWAL ODISHA GRAMYA BANK(607060)
58 TANGI OR-23-009-009-003/15762
(Kunjuri) 		2423009009NRG23200120230233747 23/01/2023 RameshMahakuda 2423009009WL0014733 RameshMahakuda 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071311 RAMESH MAHAKUDA UCO BANK(607066)
59 TANGI OR-23-009-009-003/15768
(Kunjuri) 		2423009009NRG23200120230233749 23/01/2023 Binayaka Pradhan 2423009009WL0014733 Binayaka Pradhan 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071305 BINAYAK PRADHAN INDIAN OVERSEAS BANK(508541)
60 TANGI OR-23-009-009-003/15789
(Kunjuri) 		2423009009NRG23200120230233751 23/01/2023 santilata sahoo 2423009009WL0014733 santilata sahoo 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071320 SANTI SAHOO ODISHA GRAMYA BANK(607060)
61 TANGI OR-23-009-009-003/15815
(Kunjuri) 		2423009009NRG23200120230233760 23/01/2023 KISHORI DEI 2423009009WL0014733 KISHORI DEI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071317 KISHORI DEI ODISHA GRAMYA BANK(607060)
62 TANGI OR-23-009-009-003/15815
(Kunjuri) 		2423009009NRG23200120230233762 23/01/2023 PRABHATI MAHANTY 2423009009WL0014733 PRABHATI MAHANTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071313 PRABHATI MOHANTY ODISHA GRAMYA BANK(607060)
63 TANGI OR-23-009-009-003/30608
(Kunjuri) 		2423009009NRG23200120230233770 23/01/2023 SATHIA PARIDA 2423009009WL0014733 SATHIA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071321 SATHIA PARIDA ODISHA GRAMYA BANK(607060)
64 TANGI OR-23-009-009-011/16108
(Kunjuri) 		2423009009NRG23200120230233782 23/01/2023 LILI BISWAL 2423009009WL0014734 LILI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071326 LILI BISWAL INDIAN OVERSEAS BANK(508541)
65 TANGI OR-23-009-009-011/16163
(Kunjuri) 		2423009009NRG23200120230233787 23/01/2023 prakash barik 2423009009WL0014734 prakash barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071325 PRAKASH BARIK ODISHA GRAMYA BANK(607060)
66 TANGI OR-23-009-009-011/16168
(Kunjuri) 		2423009009NRG23200120230233790 23/01/2023 narayan baliarsing 2423009009WL0014734 narayan baliarsing 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071310 NARAYAN BALIARSINGH INDIAN OVERSEAS BANK(508541)
67 TANGI OR-23-009-009-011/16214
(Kunjuri) 		2423009009NRG23200120230233793 23/01/2023 Pratima samantaray 2423009009WL0014734 Pratima samantaray 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071324 PRATIMA SAHOO INDIAN OVERSEAS BANK(508541)
68 TANGI OR-23-009-009-011/16214
(Kunjuri) 		2423009009NRG23200120230233792 23/01/2023 Priyabata samantaray 2423009009WL0014734 Priyabata samantaray 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123071302 PRIYABRATA SAMANTARAY UCO BANK(607066)
69 TANGI OR-23-009-009-015/16526
(Kunjuri) 		2423009009NRG23200120230233809 23/01/2023 JITENDRA BEHERA 2423009009WL0014735 JITENDRA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123071327 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21090 21090
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009009_230123APB_FTO_1043839 Indian Overseas Bank IOBA0003142 CHANDESWAR 26640
2 TANGI OR2423009009_230123APB_FTO_1043839 NEELACHAL GRAMYA BANK IOBA0NGB001 KUHURI BRANCH,PURI 4440
3 TANGI OR2423009009_230123APB_FTO_1043839 State Bank of India SBIN0007343 CHANDPUR 16650
4 TANGI OR2423009009_230123APB_FTO_1043839 State Bank of India SBIN0017541 ANKOLA 1110
5 TANGI OR2423009009_230123APB_FTO_1043839 UCO Bank UCBA0000592 TANGI 6660
6 TANGI OR2423009009_230123APB_FTO_1043839 Odisha Gramya Bank IOBA0ROGB01 BADAPARI 1110
7 TANGI OR2423009009_230123APB_FTO_1043839 Odisha Gramya Bank IOBA0ROGB01 KUHURI 19980

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