Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_120622APB_FTO_222002
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 HARABHANGA OR-26-002-004-018/12380
(BANIBHUSANAPUR) 		2426002020NRG23120620220097060 12/06/2022 DRAUPADI PRADHAN 2426002020WL0003435 DRAUPADI PRADHAN 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539435 MS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-004-018/12407
(BANIBHUSANAPUR) 		2426002020NRG23120620220097125 12/06/2022 Rabindra 2426002020WL0003436 Rabindra 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539449 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-018/12594
(BANIBHUSANAPUR) 		2426002020NRG23120620220097127 12/06/2022 Jemadei 2426002020WL0003436 Jemadei 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539419 MS JEMA BISHWAL STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-018/12594
(BANIBHUSANAPUR) 		2426002020NRG23120620220097126 12/06/2022 Pabitra 2426002020WL0003436 Pabitra 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539406 MR PABITRA BISWAL STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-018/12669
(BANIBHUSANAPUR) 		2426002020NRG23120620220097061 12/06/2022 RABINDRA BEHERA 2426002020WL0003435 RABINDRA BEHERA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539427 MRS RABINDRA BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-018/12686
(BANIBHUSANAPUR) 		2426002020NRG23120620220097130 12/06/2022 JAYANTI KANHAR 2426002020WL0003436 JAYANTI KANHAR 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539412 jayanti kanhar UNION BANK OF INDIA(508500)
7 HARABHANGA OR-26-002-004-018/12712
(BANIBHUSANAPUR) 		2426002020NRG23120620220097131 12/06/2022 Purnachandra Samal 2426002020WL0003436 Purnachandra Samal 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539458 MR PURNACHANDRA SAMAL STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-018/12752
(BANIBHUSANAPUR) 		2426002020NRG23120620220097136 12/06/2022 Ananta Biswal 2426002020WL0003436 Ananta Biswal 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539432 MR ANANTA BISWAL STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-018/12752
(BANIBHUSANAPUR) 		2426002020NRG23120620220097134 12/06/2022 Bishake 2426002020WL0003436 Bishake 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539448 BISIKESAN BISWAL STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-018/12752
(BANIBHUSANAPUR) 		2426002020NRG23120620220097135 12/06/2022 Srabana Biswal 2426002020WL0003436 Srabana Biswal 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539454 MR SHRABAN KUMAR BISWAL STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-018/12778
(BANIBHUSANAPUR) 		2426002020NRG23120620220097063 12/06/2022 Nayan 2426002020WL0003435 Nayan 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539438 MR NAYAN NAIK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-018/12778
(BANIBHUSANAPUR) 		2426002020NRG23120620220097064 12/06/2022 Ranjita 2426002020WL0003435 Ranjita 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539408 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-018/12792
(BANIBHUSANAPUR) 		2426002020NRG23120620220097067 12/06/2022 SAMIT BEHRA 2426002020WL0003435 SAMIT BEHRA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539429 MR SAMIT BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-018/12965
(BANIBHUSANAPUR) 		2426002020NRG23120620220097139 12/06/2022 Golapi Jhankar 2426002020WL0003436 Golapi Jhankar 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539424 MISS GOLAPI JHANKAR STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-018/12965
(BANIBHUSANAPUR) 		2426002020NRG23120620220097138 12/06/2022 Prafulla Jhankar 2426002020WL0003436 Prafulla Jhankar 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539400 MR PRAFULLA JHANKAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-018/13149
(BANIBHUSANAPUR) 		2426002020NRG23120620220097069 12/06/2022 APARNA BARIK 2426002020WL0003435 APARNA BARIK 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539430 MS APURNA BARIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-018/13269
(BANIBHUSANAPUR) 		2426002020NRG23120620220097072 12/06/2022 JAYANTA BEHERA 2426002020WL0003435 JAYANTA BEHERA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539420 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-018/13274
(BANIBHUSANAPUR) 		2426002020NRG23120620220097073 12/06/2022 GAYATRI BEHERA 2426002020WL0003435 GAYATRI BEHERA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539414 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-018/13384
(BANIBHUSANAPUR) 		2426002020NRG23120620220097140 12/06/2022 Sanjubala 2426002020WL0003436 Sanjubala 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539423 sanjubala podha UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-004-018/13384
(BANIBHUSANAPUR) 		2426002020NRG23120620220097141 12/06/2022 SHAKATI RAMAN PODHA 2426002020WL0003436 SHAKATI RAMAN PODHA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539404 MR SKAKTI RAMAN PODHA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-018/13449
(BANIBHUSANAPUR) 		2426002020NRG23120620220097076 12/06/2022 Birat 2426002020WL0003435 Birat 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539405 MR BIRATA NAIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-018/13477
(BANIBHUSANAPUR) 		2426002020NRG23120620220097077 12/06/2022 Birendra 2426002020WL0003435 Birendra 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539450 MR BIRENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-018/13856
(BANIBHUSANAPUR) 		2426002020NRG23120620220097078 12/06/2022 CHANDRAMANI PODHA 2426002020WL0003435 CHANDRAMANI PODHA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539425 MRS CHANDRAMANI PODH STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-018/13898
(BANIBHUSANAPUR) 		2426002020NRG23120620220097142 12/06/2022 Leli 2426002020WL0003436 Leli 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539433 MS LILI BISWAL STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-018/13914
(BANIBHUSANAPUR) 		2426002020NRG23120620220097143 12/06/2022 Sujan 2426002020WL0003436 Sujan 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539452 SUJAN DEHURY STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-018/13916
(BANIBHUSANAPUR) 		2426002020NRG23120620220097080 12/06/2022 JOGINDRA KANHAR 2426002020WL0003435 JOGINDRA KANHAR 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539418 JOGINDRA KANHAR STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-004-018/13969
(BANIBHUSANAPUR) 		2426002020NRG23120620220097146 12/06/2022 Manika 2426002020WL0003436 Manika 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539431 MS MANIKA BISWAL STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-004-018/13969
(BANIBHUSANAPUR) 		2426002020NRG23120620220097145 12/06/2022 MAYABI BISWAL 2426002020WL0003436 MAYABI BISWAL 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539455 MR MAYADHAR BISWAL STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-004-018/14534
(BANIBHUSANAPUR) 		2426002020NRG23120620220097084 12/06/2022 PRABIN RAJHANSA 2426002020WL0003435 PRABIN RAJHANSA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539409 MR PRABIN RAJAHANSA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-004-018/200074169
(BANIBHUSANAPUR) 		2426002020NRG23120620220097090 12/06/2022 BISHNU 2426002020WL0003435 BISHNU 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539413 MR BISHNUCHARAN NAYAK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-004-018/200074242
(BANIBHUSANAPUR) 		2426002020NRG23120620220097093 12/06/2022 Rasmita Pradhan 2426002020WL0003435 Rasmita Pradhan 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539416 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-004-018/28841
(BANIBHUSANAPUR) 		2426002020NRG23120620220097147 12/06/2022 Ajita 2426002020WL0003436 Ajita 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539436 MRS AJIT KUMAR SAMAL STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-004-024/14916
(BANIBHUSANAPUR) 		2426002020NRG23120620220097174 12/06/2022 Bijay 2426002020WL0003437 Bijay 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539417 MR BIJAYA DANAYAK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-004-024/15040
(BANIBHUSANAPUR) 		2426002020NRG23120620220097176 12/06/2022 SITA DEHURY 2426002020WL0003437 SITA DEHURY 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539410 MRS SITA DEHURI STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-004-024/15045
(BANIBHUSANAPUR) 		2426002020NRG23120620220097178 12/06/2022 Sailabala 2426002020WL0003437 Sailabala 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539411 MRS SAILABALA DANAYAK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-004-024/15045
(BANIBHUSANAPUR) 		2426002020NRG23120620220097177 12/06/2022 Sanjit 2426002020WL0003437 Sanjit 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539421 MR SANJIB DANAYAK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-004-024/15150
(BANIBHUSANAPUR) 		2426002020NRG23120620220097180 12/06/2022 Radhanath 2426002020WL0003437 Radhanath 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539451 MR RADHANATH DANAYAK STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-004-024/15392
(BANIBHUSANAPUR) 		2426002020NRG23120620220097184 12/06/2022 Mini 2426002020WL0003437 Mini 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539459 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-004-024/15392
(BANIBHUSANAPUR) 		2426002020NRG23120620220097185 12/06/2022 Mini 2426002020WL0003437 Mini 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539393 MRS MINI BEHERA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-004-024/15763
(BANIBHUSANAPUR) 		2426002020NRG23120620220097151 12/06/2022 Brundabana 2426002020WL0003436 Brundabana 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539434 MR BRUNDABAN DHAL STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-004-024/15798
(BANIBHUSANAPUR) 		2426002020NRG23120620220097188 12/06/2022 Gitanjali 2426002020WL0003437 Gitanjali 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539426 MRS GITANJALI RAJ STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-004-024/15798
(BANIBHUSANAPUR) 		2426002020NRG23120620220097187 12/06/2022 Pradeep 2426002020WL0003437 Pradeep 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539446 MR PRADEEP KUMAR RAJ STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-004-026/199998-A
(BANIBHUSANAPUR) 		2426002020NRG23120620220097098 12/06/2022 Sanjukta Pradhan 2426002020WL0003435 Sanjukta Pradhan 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539401 MISS PRIYAMBADA PRADHAN STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-004-026/200074063
(BANIBHUSANAPUR) 		2426002020NRG23120620220097100 12/06/2022 Anjana Baghar 2426002020WL0003435 Anjana Baghar 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539437 MR ANJANA BAGHAR STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-004-026/5009
(BANIBHUSANAPUR) 		2426002020NRG23120620220097104 12/06/2022 Prahallad Hati 2426002020WL0003435 Prahallad Hati 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539441 MR PRAHALAD HATI STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-004-026/5075
(BANIBHUSANAPUR) 		2426002020NRG23120620220097106 12/06/2022 Ram Baghar 2426002020WL0003435 Ram Baghar 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539428 MR RAMA BAGHAR STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-004-026/5142
(BANIBHUSANAPUR) 		2426002020NRG23120620220097107 12/06/2022 Pancha Hati 2426002020WL0003435 Pancha Hati 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539403 MRS PANCHA HATI STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-004-030/199991
(BANIBHUSANAPUR) 		2426002020NRG23120620220097156 12/06/2022 LAXMIDHAR BHOI 2426002020WL0003436 LAXMIDHAR BHOI 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539415 MRS LAKSHMI BHOI STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-004-030/200073964
(BANIBHUSANAPUR) 		2426002020NRG23120620220097157 12/06/2022 RANJAN KUMAR BHOI 2426002020WL0003436 RANJAN KUMAR BHOI 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539457 MR BIBHU BHUSAN PANDA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-004-030/200073964
(BANIBHUSANAPUR) 		2426002020NRG23120620220097158 12/06/2022 SWARNALATA BHOI 2426002020WL0003436 SWARNALATA BHOI 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539399 MRS SWARNNALATA BHOI STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-004-030/200073974
(BANIBHUSANAPUR) 		2426002020NRG23120620220097160 12/06/2022 SALAMATI NAIK 2426002020WL0003436 SALAMATI NAIK 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539439 MS SALAMATI NAIK STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-004-030/200073974
(BANIBHUSANAPUR) 		2426002020NRG23120620220097159 12/06/2022 Trinatha Naik 2426002020WL0003436 Trinatha Naik 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539396 MR TRINATH NAIK STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-004-030/28803
(BANIBHUSANAPUR) 		2426002020NRG23120620220097162 12/06/2022 KOUSALYA MALLIK 2426002020WL0003436 KOUSALYA MALLIK 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539395 MRS KAUSHALYA MALLICK STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-004-030/28803
(BANIBHUSANAPUR) 		2426002020NRG23120620220097161 12/06/2022 Susanta Mallik 2426002020WL0003436 Susanta Mallik 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539398 MR SUSHANTA MALIK STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-004-030/28806
(BANIBHUSANAPUR) 		2426002020NRG23120620220097163 12/06/2022 REBATI JANI 2426002020WL0003436 REBATI JANI 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539456 MS REBATI JANI STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-004-030/9099
(BANIBHUSANAPUR) 		2426002020NRG23120620220097164 12/06/2022 Satyabana 2426002020WL0003436 Satyabana 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539447 MR SATYABAN SAHU STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-004-030/9247
(BANIBHUSANAPUR) 		2426002020NRG23120620220097165 12/06/2022 DROPADI BHOI 2426002020WL0003436 DROPADI BHOI 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539402 MRS DRUPATI BHOI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-004-030/9257
(BANIBHUSANAPUR) 		2426002020NRG23120620220097167 12/06/2022 Pramila 2426002020WL0003436 Pramila 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539397 MRS PRAMILA JANI STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-004-030/9257
(BANIBHUSANAPUR) 		2426002020NRG23120620220097166 12/06/2022 RABINDRA 2426002020WL0003436 RABINDRA 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539422 MRS RABINDRA JANI STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-004-034/10162
(BANIBHUSANAPUR) 		2426002020NRG23120620220097168 12/06/2022 Gopabandhu 2426002020WL0003436 Gopabandhu 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539453 MR GOPABANDHU SAHU STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-004-034/10191
(BANIBHUSANAPUR) 		2426002020NRG23120620220097113 12/06/2022 JAYANTI PRADHAN 2426002020WL0003435 JAYANTI PRADHAN 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539394 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-004-034/10196
(BANIBHUSANAPUR) 		2426002020NRG23120620220097114 12/06/2022 JAGADISH PRADHAN 2426002020WL0003435 JAGADISH PRADHAN 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539445 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-004-034/10223
(BANIBHUSANAPUR) 		2426002020NRG23120620220097116 12/06/2022 Gokula 2426002020WL0003435 Gokula 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539407 MR GOKULA MALLICK STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-004-034/10223
(BANIBHUSANAPUR) 		2426002020NRG23120620220097117 12/06/2022 Ranjita 2426002020WL0003435 Ranjita 00415 SBIN0006659 1554 1554 Processed 18/06/2022 2367539440 MISS RANJITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 99456 99456
65 HARABHANGA OR-26-002-004-018/12392
(BANIBHUSANAPUR) 		2426002020NRG23120620220097123 12/06/2022 GURUDEBA KANHARA 2426002020WL0003436 GURUDEBA KANHARA 00468 UBIN0564575 1554 1554 Processed 18/06/2022 2367539442 gurudeba jhankar UNION BANK OF INDIA(508500)
66 HARABHANGA OR-26-002-004-018/12392
(BANIBHUSANAPUR) 		2426002020NRG23120620220097124 12/06/2022 SEBATI KANHAR 2426002020WL0003436 SEBATI KANHAR 00468 UBIN0564575 1554 1554 Processed 18/06/2022 2367539443 MRS SEBATI JHANKAR STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-004-018/28841
(BANIBHUSANAPUR) 		2426002020NRG23120620220097148 12/06/2022 RATNAMANJARI SAMAL 2426002020WL0003436 RATNAMANJARI SAMAL 00468 UBIN0564575 1554 1554 Processed 18/06/2022 2367539444 ratnamanjli samal UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 104118 104118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_120622APB_FTO_222002 State Bank of India SBIN0006659 CHARICHHAK 97902
2 HARABHANGA OR2426002020_120622APB_FTO_222002 State Bank of India SBIN0006659 SBI charichhak 1554
3 HARABHANGA OR2426002020_120622APB_FTO_222002 Union Bank of India UBIN0564575 BOUDH 4662

Download In Excel