Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_030323APB_FTO_1127907
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 NUAGADA OR-24-005-001-001/458506
(ANUGURU) 		2424005001NRG23030320230610201 03/03/2023 Mamata Choudhury 2424005001WL042098 Mamata Choudhury 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122772 MAMATA CHAUDHURY PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-001/458506
(ANUGURU) 		2424005001NRG23240220230603444 03/03/2023 Mamata Choudhury 2424005001WL041486 Mamata Choudhury 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122771 MAMATA CHAUDHURY PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG23240220230603445 03/03/2023 Sashi besoi 2424005001WL041486 Sashi besoi 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122776 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG23030320230610202 03/03/2023 Sashi besoi 2424005001WL042098 Sashi besoi 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122775 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-001/5024
(ANUGURU) 		2424005001NRG23030320230610205 03/03/2023 Kuni Chaudhuri 2424005001WL042098 Kuni Chaudhuri 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122785 KUNI CHOUDHURI W/O- NAKUL CHOUDHURI PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-001/5024
(ANUGURU) 		2424005001NRG23240220230603448 03/03/2023 Kuni Chaudhuri 2424005001WL041486 Kuni Chaudhuri 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122786 KUNI CHOUDHURI W/O- NAKUL CHOUDHURI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-001/5034
(ANUGURU) 		2424005001NRG23240220230603451 03/03/2023 Sabita Bisoi 2424005001WL041486 Sabita Bisoi 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122783 SABITA BISHOYI W/O- SHIBA BISHOYI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-001/5034
(ANUGURU) 		2424005001NRG23030320230610208 03/03/2023 Sabita Bisoi 2424005001WL042098 Sabita Bisoi 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122784 SABITA BISHOYI W/O- SHIBA BISHOYI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-001/5041
(ANUGURU) 		2424005001NRG23030320230610209 03/03/2023 Blakrushna Chaudhury 2424005001WL042098 Blakrushna Chaudhury 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122788 BALAKRUSHNA CHOUDHURY PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-001/5041
(ANUGURU) 		2424005001NRG23240220230603452 03/03/2023 Blakrushna Chaudhury 2424005001WL041486 Blakrushna Chaudhury 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122787 BALAKRUSHNA CHOUDHURY PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-001/5043
(ANUGURU) 		2424005001NRG23240220230603453 03/03/2023 Chandrakala Bishoi 2424005001WL041486 Chandrakala Bishoi 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122782 CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-001/5043
(ANUGURU) 		2424005001NRG23030320230610210 03/03/2023 Chandrakala Bishoi 2424005001WL042098 Chandrakala Bishoi 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122781 CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG23240220230603418 03/03/2023 ESHO MAJHI 2424005001WL041485 ESHO MAJHI 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122789 ESHO MAJHI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG23030320230610175 03/03/2023 ESHO MAJHI 2424005001WL042097 ESHO MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122790 ESHO MAJHI PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG23030320230610176 03/03/2023 SULAMI MAJHI 2424005001WL042097 SULAMI MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122794 SULAMI MAJHI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG23240220230603419 03/03/2023 SULAMI MAJHI 2424005001WL041485 SULAMI MAJHI 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122793 SULAMI MAJHI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-004/458666
(ANUGURU) 		2424005001NRG23240220230603422 03/03/2023 MERI RAITA 2424005001WL041485 MERI RAITA 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122801 MERI RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-004/458666
(ANUGURU) 		2424005001NRG23030320230610179 03/03/2023 MERI RAITA 2424005001WL042097 MERI RAITA 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122802 MERI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-004/458668
(ANUGURU) 		2424005001NRG23030320230610180 03/03/2023 HERADA RAITA 2424005001WL042097 HERADA RAITA 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122773 HERADA RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-004/458668
(ANUGURU) 		2424005001NRG23240220230603423 03/03/2023 HERADA RAITA 2424005001WL041485 HERADA RAITA 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122774 HERADA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-004/458669
(ANUGURU) 		2424005001NRG23240220230603424 03/03/2023 LUSI RAITA 2424005001WL041485 LUSI RAITA 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122800 LUSI RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-004/458669
(ANUGURU) 		2424005001NRG23030320230610181 03/03/2023 LUSI RAITA 2424005001WL042097 LUSI RAITA 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122799 LUSI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-004/458671
(ANUGURU) 		2424005001NRG23030320230610184 03/03/2023 KUMARI MAJHI 2424005001WL042097 KUMARI MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122798 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-004/458671
(ANUGURU) 		2424005001NRG23240220230603427 03/03/2023 KUMARI MAJHI 2424005001WL041485 KUMARI MAJHI 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122797 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG23240220230603429 03/03/2023 ELISI MAJHI 2424005001WL041485 ELISI MAJHI 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122796 ELISI RAIT UNION BANK OF INDIA(508500)
26 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG23030320230610186 03/03/2023 ELISI MAJHI 2424005001WL042097 ELISI MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122795 ELISI RAIT UNION BANK OF INDIA(508500)
27 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG23030320230610187 03/03/2023 MARSEL MAJHI 2424005001WL042097 MARSEL MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122791 MARSEL MAJHI PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG23240220230603430 03/03/2023 MARSEL MAJHI 2424005001WL041485 MARSEL MAJHI 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122792 MARSEL MAJHI PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG23240220230603431 03/03/2023 SALAMI MAJHI 2424005001WL041485 SALAMI MAJHI 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122778 SALAMI MAJHI PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG23030320230610188 03/03/2023 SALAMI MAJHI 2424005001WL042097 SALAMI MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122777 SALAMI MAJHI PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-001-004/458675
(ANUGURU) 		2424005001NRG23030320230610190 03/03/2023 SUNITA MAJHI 2424005001WL042097 SUNITA MAJHI 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122803 SUNITA MAJHI PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-001-004/458675
(ANUGURU) 		2424005001NRG23240220230603433 03/03/2023 SUNITA MAJHI 2424005001WL041485 SUNITA MAJHI 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122804 SUNITA MAJHI PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG23240220230603434 03/03/2023 Harana Majhi 2424005001WL041485 Harana Majhi 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122779 HARUN MAJHI PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG23030320230610191 03/03/2023 Harana Majhi 2424005001WL042097 Harana Majhi 00354 PUNB0281200 1554 1554 Processed 03/04/2023 0497122780 HARUN MAJHI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-001-004/5157
(ANUGURU) 		2424005001NRG23030320230610198 03/03/2023 Siman Majhi 2424005001WL042097 Siman Majhi 00354 PUNB0281200 666 666 Processed 03/04/2023 0497122769 SIMAN MAJHI PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-001-004/5157
(ANUGURU) 		2424005001NRG23240220230603441 03/03/2023 Siman Majhi 2424005001WL041485 Siman Majhi 00354 PUNB0281200 888 888 Processed 03/04/2023 0497122770 SIMAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 37074 37074
37 NUAGADA OR-24-005-001-001/458324
(ANUGURU) 		2424005001NRG23030320230610200 03/03/2023 Dhusila Bisoye 2424005001WL042098 Dhusila Bisoye 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122816 DUSILA BISHOI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-001-001/458324
(ANUGURU) 		2424005001NRG23240220230603443 03/03/2023 Dhusila Bisoye 2424005001WL041486 Dhusila Bisoye 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122815 DUSILA BISHOI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-001/5011
(ANUGURU) 		2424005001NRG23240220230603446 03/03/2023 Banita Ranababu 2424005001WL041486 Banita Ranababu 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122806 MRS BANITA RANABAJU STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-001/5011
(ANUGURU) 		2424005001NRG23030320230610203 03/03/2023 Banita Ranababu 2424005001WL042098 Banita Ranababu 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122805 MRS BANITA RANABAJU STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-001-001/5023
(ANUGURU) 		2424005001NRG23030320230610204 03/03/2023 Gauranga Ranababu 2424005001WL042098 Gauranga Ranababu 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122813 MR GOURANGA RANABAJU STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-001/5023
(ANUGURU) 		2424005001NRG23240220230603447 03/03/2023 Gauranga Ranababu 2424005001WL041486 Gauranga Ranababu 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122814 MR GOURANGA RANABAJU STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-001-001/5027
(ANUGURU) 		2424005001NRG23240220230603449 03/03/2023 Bibhisana Ranabab 2424005001WL041486 Bibhisana Ranabab 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122827 MR BIBHISAN RANABAJU STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-001-001/5027
(ANUGURU) 		2424005001NRG23030320230610206 03/03/2023 Bibhisana Ranabab 2424005001WL042098 Bibhisana Ranabab 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122828 MR BIBHISAN RANABAJU STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-001-001/5027
(ANUGURU) 		2424005001NRG23030320230610207 03/03/2023 Kumari Ranababu 2424005001WL042098 Kumari Ranababu 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122825 MRS KUMARI RANABAJU STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-001-001/5027
(ANUGURU) 		2424005001NRG23240220230603450 03/03/2023 Kumari Ranababu 2424005001WL041486 Kumari Ranababu 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122826 MRS KUMARI RANABAJU STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-001-004/44947
(ANUGURU) 		2424005001NRG23240220230603413 03/03/2023 Ishrael Majhi 2424005001WL041485 Ishrael Majhi 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122810 MR ISHRAEL MAJHI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-001-004/44947
(ANUGURU) 		2424005001NRG23030320230610170 03/03/2023 Ishrael Majhi 2424005001WL042097 Ishrael Majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122809 MR ISHRAEL MAJHI STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-001-004/44950
(ANUGURU) 		2424005001NRG23030320230610171 03/03/2023 Dingumayi majhi 2424005001WL042097 Dingumayi majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122843 MRS DINGUMAI MAJHI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-001-004/44950
(ANUGURU) 		2424005001NRG23240220230603414 03/03/2023 Dingumayi majhi 2424005001WL041485 Dingumayi majhi 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122844 MRS DINGUMAI MAJHI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-001-004/458366
(ANUGURU) 		2424005001NRG23240220230603415 03/03/2023 Manika Mjhi 2424005001WL041485 Manika Mjhi 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122837 MRS MANIKA MAJHI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-001-004/458366
(ANUGURU) 		2424005001NRG23030320230610172 03/03/2023 Manika Mjhi 2424005001WL042097 Manika Mjhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122838 MRS MANIKA MAJHI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-001-004/458503
(ANUGURU) 		2424005001NRG23030320230610173 03/03/2023 Agastina Majhi 2424005001WL042097 Agastina Majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122812 AGASTINA MAJHI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-001-004/458503
(ANUGURU) 		2424005001NRG23240220230603416 03/03/2023 Agastina Majhi 2424005001WL041485 Agastina Majhi 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122811 AGASTINA MAJHI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-001-004/458564
(ANUGURU) 		2424005001NRG23240220230603417 03/03/2023 RAJKUMAR MAJHI 2424005001WL041485 RAJKUMAR MAJHI 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122833 RAJA KUMAR MAJHI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-001-004/458564
(ANUGURU) 		2424005001NRG23030320230610174 03/03/2023 RAJKUMAR MAJHI 2424005001WL042097 RAJKUMAR MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122834 RAJA KUMAR MAJHI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG23030320230610177 03/03/2023 KAMALI MAJHI 2424005001WL042097 KAMALI MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122824 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG23240220230603420 03/03/2023 KAMALI MAJHI 2424005001WL041485 KAMALI MAJHI 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122823 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG23240220230603421 03/03/2023 MANITA MAJHI 2424005001WL041485 MANITA MAJHI 00415 SBIN0002113 666 666 Processed 03/04/2023 0497122840 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG23030320230610178 03/03/2023 MANITA MAJHI 2424005001WL042097 MANITA MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122839 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-001-004/458670
(ANUGURU) 		2424005001NRG23030320230610182 03/03/2023 BINITA MAJHI 2424005001WL042097 BINITA MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122842 MRS BINITA MAJHI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-001-004/458670
(ANUGURU) 		2424005001NRG23240220230603425 03/03/2023 BINITA MAJHI 2424005001WL041485 BINITA MAJHI 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122841 MRS BINITA MAJHI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-001-004/458670
(ANUGURU) 		2424005001NRG23240220230603426 03/03/2023 MANUEL MAJHI 2424005001WL041485 MANUEL MAJHI 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122848 MANUEL MAJHI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-001-004/458670
(ANUGURU) 		2424005001NRG23030320230610183 03/03/2023 MANUEL MAJHI 2424005001WL042097 MANUEL MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122847 MANUEL MAJHI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-001-004/458672
(ANUGURU) 		2424005001NRG23030320230610185 03/03/2023 JUNESH MAJHI 2424005001WL042097 JUNESH MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122820 JUNESH MAJHI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-001-004/458672
(ANUGURU) 		2424005001NRG23240220230603428 03/03/2023 JUNESH MAJHI 2424005001WL041485 JUNESH MAJHI 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122819 JUNESH MAJHI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG23240220230603432 03/03/2023 DAUD MAJHI 2424005001WL041485 DAUD MAJHI 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122836 DAUD MAJHI STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG23030320230610189 03/03/2023 DAUD MAJHI 2424005001WL042097 DAUD MAJHI 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122835 DAUD MAJHI STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG23030320230610192 03/03/2023 Katrina Mjhi 2424005001WL042097 Katrina Mjhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122846 MRS KATRINA MAJHI STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG23240220230603435 03/03/2023 Katrina Mjhi 2424005001WL041485 Katrina Mjhi 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122845 MRS KATRINA MAJHI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-001-004/5140
(ANUGURU) 		2424005001NRG23240220230603436 03/03/2023 Aananda Majhi 2424005001WL041485 Aananda Majhi 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122832 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-001-004/5140
(ANUGURU) 		2424005001NRG23030320230610193 03/03/2023 Aananda Majhi 2424005001WL042097 Aananda Majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122831 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-001-004/5148
(ANUGURU) 		2424005001NRG23030320230610194 03/03/2023 Larencha Raita 2424005001WL042097 Larencha Raita 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122821 LARENCH RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-001-004/5148
(ANUGURU) 		2424005001NRG23240220230603437 03/03/2023 Larencha Raita 2424005001WL041485 Larencha Raita 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122822 LARENCH RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG23240220230603438 03/03/2023 Jaisa Majhi 2424005001WL041485 Jaisa Majhi 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122818 JAISI MAJHI STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG23030320230610195 03/03/2023 Jaisa Majhi 2424005001WL042097 Jaisa Majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122817 JAISI MAJHI STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG23030320230610196 03/03/2023 sukumari Majhi 2424005001WL042097 sukumari Majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122830 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG23240220230603439 03/03/2023 sukumari Majhi 2424005001WL041485 sukumari Majhi 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122829 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-001-004/5164
(ANUGURU) 		2424005001NRG23030320230610199 03/03/2023 Mosesh majhi 2424005001WL042097 Mosesh majhi 00415 SBIN0002113 1554 1554 Processed 03/04/2023 0497122808 MOSESH MAJHI STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-001-004/5164
(ANUGURU) 		2424005001NRG23240220230603442 03/03/2023 Mosesh majhi 2424005001WL041485 Mosesh majhi 00415 SBIN0002113 888 888 Processed 03/04/2023 0497122807 MOSESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 47730 47730
81 NUAGADA OR-24-005-001-004/5155
(ANUGURU) 		2424005001NRG23030320230610197 03/03/2023 Shusila Majhi 2424005001WL042097 Shusila Majhi 751001 1554 1554 Processed 03/04/2023 0497122850 SUSILA MAJHI PUNJAB NATIONAL BANK(508568)
82 NUAGADA OR-24-005-001-004/5155
(ANUGURU) 		2424005001NRG23240220230603440 03/03/2023 Shusila Majhi 2424005001WL041485 Shusila Majhi 751001 888 888 Processed 03/04/2023 0497122849 SUSILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
Total 87246 87246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_030323APB_FTO_1127907 76101601 2442
2 NUAGADA OR2424005001_030323APB_FTO_1127907 Punjab National Bank PUNB0281200 SARALAPADAR 37074
3 NUAGADA OR2424005001_030323APB_FTO_1127907 State Bank of India SBIN0002113 R.UDAYAGIRI 47730

Download In Excel