Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001018_010323APB_FTO_1122863
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 BissamCuttack OR-29-001-018-003/18429
(RASIKOLA) 		2429001000NRG23010320231046147 01/03/2023 muturi tangaranga 2429001WL053215 muturi tangaranga 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759620 MRS MUTURI JAGARANGA STATE BANK OF INDIA(508548)
2 BissamCuttack OR-29-001-018-003/18443
(RASIKOLA) 		2429001000NRG23010320231046148 01/03/2023 RISKU PIDIKAKA 2429001WL053215 RISKU PIDIKAKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759622 MR RISHUKU PIDIKAKA STATE BANK OF INDIA(508548)
3 BissamCuttack OR-29-001-018-003/24643
(RASIKOLA) 		2429001000NRG23010320231046152 01/03/2023 MINJU JAGERENGA 2429001WL053215 MINJU JAGERENGA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759633 MRS MINITI JAGARANGA STATE BANK OF INDIA(508548)
4 BissamCuttack OR-29-001-018-003/25112
(RASIKOLA) 		2429001000NRG23010320231046154 01/03/2023 SABA JAGARANGA 2429001WL053215 SABA JAGARANGA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759635 MR SABA JAGARANGA STATE BANK OF INDIA(508548)
5 BissamCuttack OR-29-001-018-003/25184
(RASIKOLA) 		2429001000NRG23010320231046156 01/03/2023 ANITA DIBAKA 2429001WL053215 ANITA DIBAKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759603 MRS ANITA DIBAKA STATE BANK OF INDIA(508548)
6 BissamCuttack OR-29-001-018-003/25236
(RASIKOLA) 		2429001000NRG23010320231046157 01/03/2023 AKIL PIDIKAKA 2429001WL053215 AKIL PIDIKAKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759584 MR AKIL PIDIKAKA STATE BANK OF INDIA(508548)
7 BissamCuttack OR-29-001-018-014/18688
(RASIKOLA) 		2429001000NRG23010320231046160 01/03/2023 JULI MAMBALAKA 2429001WL053216 JULI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759583 MRS JULI MAMBALAKA STATE BANK OF INDIA(508548)
8 BissamCuttack OR-29-001-018-014/18688
(RASIKOLA) 		2429001000NRG23010320231046159 01/03/2023 MAHENDRA MAMBALAKA 2429001WL053216 MAHENDRA MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759649 MR MAHENDRA MAMBALAKA STATE BANK OF INDIA(508548)
9 BissamCuttack OR-29-001-018-014/18688
(RASIKOLA) 		2429001000NRG23010320231046158 01/03/2023 SUBA MAMBALAKA 2429001WL053216 SUBA MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759640 SUNA MAMBALAKA STATE BANK OF INDIA(508548)
10 BissamCuttack OR-29-001-018-014/18691
(RASIKOLA) 		2429001000NRG23010320231046161 01/03/2023 DUMBE BREKBADA 2429001WL053216 DUMBE BREKBADA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759651 MRS DUMBE BREKBEDEKA STATE BANK OF INDIA(508548)
11 BissamCuttack OR-29-001-018-014/18694
(RASIKOLA) 		2429001000NRG23010320231046162 01/03/2023 DAKILI MAMBALAKA 2429001WL053216 DAKILI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759634 MRS DAKELI MAMBALAKA STATE BANK OF INDIA(508548)
12 BissamCuttack OR-29-001-018-014/18696
(RASIKOLA) 		2429001000NRG23010320231046165 01/03/2023 RITA MAMBALAKA 2429001WL053216 RITA MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759650 MISS REETA MAMBALAKA STATE BANK OF INDIA(508548)
13 BissamCuttack OR-29-001-018-014/18696
(RASIKOLA) 		2429001000NRG23010320231046164 01/03/2023 SUKUMARI MAMBALAKA 2429001WL053216 SUKUMARI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759624 MRS SUKUMARI MAMBALAKA STATE BANK OF INDIA(508548)
14 BissamCuttack OR-29-001-018-014/25248
(RASIKOLA) 		2429001000NRG23010320231046166 01/03/2023 ARNA BREKBEDEKA 2429001WL053216 ARNA BREKBEDEKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759652 ARNA BREKBEDEKA STATE BANK OF INDIA(508548)
15 BissamCuttack OR-29-001-018-014/25248
(RASIKOLA) 		2429001000NRG23010320231046167 01/03/2023 CHINI BREKBEDA 2429001WL053216 CHINI BREKBEDA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759631 MRS SINI BREKBEDAKA STATE BANK OF INDIA(508548)
16 BissamCuttack OR-29-001-018-014/25249
(RASIKOLA) 		2429001000NRG23010320231046168 01/03/2023 GAHI MAMBALAKA 2429001WL053216 GAHI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759619 MR GAHI MAMBALAKA STATE BANK OF INDIA(508548)
17 BissamCuttack OR-29-001-018-015/18599
(RASIKOLA) 		2429001000NRG23010320231046130 01/03/2023 SAHEB KUNDIKA 2429001WL053214 SAHEB KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759608 MR SAHEB KUNDIKA STATE BANK OF INDIA(508548)
18 BissamCuttack OR-29-001-018-015/18600
(RASIKOLA) 		2429001000NRG23010320231046131 01/03/2023 BIMALA KUNDIKA 2429001WL053214 BIMALA KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759607 MRS BIMALA KUNDIKA STATE BANK OF INDIA(508548)
19 BissamCuttack OR-29-001-018-015/18601
(RASIKOLA) 		2429001000NRG23010320231046132 01/03/2023 KIRUDI KUNDIKA 2429001WL053214 KIRUDI KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759591 MRS KIRUDI KUNDIKA STATE BANK OF INDIA(508548)
20 BissamCuttack OR-29-001-018-015/18605
(RASIKOLA) 		2429001000NRG23010320231046134 01/03/2023 LADA KUNDIKA 2429001WL053214 LADA KUNDIKA 00415 SBIN0012100 1110 1110 Processed 29/03/2023 0272759646 LADA KUNDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BissamCuttack OR-29-001-018-015/18605
(RASIKOLA) 		2429001000NRG23010320231046133 01/03/2023 LAKHINDRA KUNDIKA 2429001WL053214 LAKHINDRA KUNDIKA 00415 SBIN0012100 1110 1110 Processed 29/03/2023 0272759605 LAKINDRA KUNDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BissamCuttack OR-29-001-018-015/18606
(RASIKOLA) 		2429001000NRG23010320231046135 01/03/2023 DHANAMAIN KUNDIKA 2429001WL053214 DHANAMAIN KUNDIKA 00415 SBIN0012100 1110 1110 Processed 29/03/2023 0272759592 DHANAMAIN KUNDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BissamCuttack OR-29-001-018-015/18609
(RASIKOLA) 		2429001000NRG23010320231046136 01/03/2023 MINURI KUNDIKA 2429001WL053214 MINURI KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759621 MRS MIINURI KUNDIKA STATE BANK OF INDIA(508548)
24 BissamCuttack OR-29-001-018-015/22005
(RASIKOLA) 		2429001000NRG23010320231046140 01/03/2023 KIRIKI KUNDIKA 2429001WL053214 KIRIKI KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759593 MRS KIRIKI KUNDIKA STATE BANK OF INDIA(508548)
25 BissamCuttack OR-29-001-018-015/25174
(RASIKOLA) 		2429001000NRG23010320231046142 01/03/2023 APINDRA KUNDIKA 2429001WL053214 APINDRA KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759595 MRS UPANDRA KUNDIKA STATE BANK OF INDIA(508548)
26 BissamCuttack OR-29-001-018-015/25174
(RASIKOLA) 		2429001000NRG23010320231046143 01/03/2023 BUKULI KUNDIKA 2429001WL053214 BUKULI KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759630 MRS BUKILI KUNDIKA STATE BANK OF INDIA(508548)
27 BissamCuttack OR-29-001-018-015/25174
(RASIKOLA) 		2429001000NRG23010320231046141 01/03/2023 KALI KUNDIKA 2429001WL053214 KALI KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759609 MR KALI KUNDIKA STATE BANK OF INDIA(508548)
28 BissamCuttack OR-29-001-018-015/25258
(RASIKOLA) 		2429001000NRG23010320231046144 01/03/2023 NARENDRA KUNDIKA 2429001WL053214 NARENDRA KUNDIKA 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759647 SHRI NARENDRA KUNDIKA STATE BANK OF INDIA(508548)
29 BissamCuttack OR-29-001-018-016/18491
(RASIKOLA) 		2429001000NRG23010320231046169 01/03/2023 BASANTI MAMBALAKA 2429001WL053216 BASANTI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759596 MRS BASANTI MAMBALAKA STATE BANK OF INDIA(508548)
30 BissamCuttack OR-29-001-018-016/18492
(RASIKOLA) 		2429001000NRG23010320231046171 01/03/2023 SUMITRA MAMBALAKA 2429001WL053216 SUMITRA MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 29/03/2023 0272759606 Ms. SUMITRA MAMBALAKA INDIAN BANK(607105)
31 BissamCuttack OR-29-001-018-016/25098
(RASIKOLA) 		2429001000NRG23010320231046172 01/03/2023 KASI MAMBALAKA 2429001WL053216 KASI MAMBALAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759643 MR KASI MAMBALAKA STATE BANK OF INDIA(508548)
32 BissamCuttack OR-29-001-018-017/18170
(RASIKOLA) 		2429001000NRG23010320231046188 01/03/2023 BUDUBARI KILAKA 2429001WL053218 BUDUBARI KILAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759597 MRS BUDUBARI KILAKA STATE BANK OF INDIA(508548)
33 BissamCuttack OR-29-001-018-017/18178
(RASIKOLA) 		2429001000NRG23010320231046189 01/03/2023 SHIBA KILAKA 2429001WL053218 SHIBA KILAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759653 MR SHIBA KILAKA STATE BANK OF INDIA(508548)
34 BissamCuttack OR-29-001-018-017/18190
(RASIKOLA) 		2429001000NRG23010320231046190 01/03/2023 BHAGYABATI RELIBIDIKA 2429001WL053218 BHAGYABATI RELIBIDIKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759641 MISS BHAGYABATI RELIBIDIKA STATE BANK OF INDIA(508548)
35 BissamCuttack OR-29-001-018-017/18198
(RASIKOLA) 		2429001000NRG23010320231046192 01/03/2023 PAGU KILAKA 2429001WL053218 PAGU KILAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759623 MR PAGU KILAKA STATE BANK OF INDIA(508548)
36 BissamCuttack OR-29-001-018-017/25231
(RASIKOLA) 		2429001000NRG23010320231046199 01/03/2023 MOHAN KILAKA 2429001WL053218 MOHAN KILAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759604 MR MAHAN KILAKA STATE BANK OF INDIA(508548)
37 BissamCuttack OR-29-001-018-017/25231
(RASIKOLA) 		2429001000NRG23010320231046200 01/03/2023 PADMINI KILAKA 2429001WL053218 PADMINI KILAKA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759598 MRS PADMINI KILAKA STATE BANK OF INDIA(508548)
38 BissamCuttack OR-29-001-018-019/18564
(RASIKOLA) 		2429001000NRG23010320231046173 01/03/2023 jogi kimbaka 2429001WL053217 jogi kimbaka 00415 SBIN0012100 1110 1110 Processed 30/03/2023 0272759639 MR JOGI KIMBAKA STATE BANK OF INDIA(508548)
39 BissamCuttack OR-29-001-018-019/18565
(RASIKOLA) 		2429001000NRG23010320231046174 01/03/2023 BUDURA JAGARANGA 2429001WL053217 BUDURA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759648 MR BUDURA JAGARANGA STATE BANK OF INDIA(508548)
40 BissamCuttack OR-29-001-018-019/18569
(RASIKOLA) 		2429001000NRG23010320231046175 01/03/2023 KANA JAGARANGA 2429001WL053217 KANA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759602 MR JAGARANGA KANA STATE BANK OF INDIA(508548)
41 BissamCuttack OR-29-001-018-019/18570
(RASIKOLA) 		2429001000NRG23010320231046176 01/03/2023 ALANTI JAGARANGA 2429001WL053217 ALANTI JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759600 MRS ALANTI JAGARANGA STATE BANK OF INDIA(508548)
42 BissamCuttack OR-29-001-018-019/18574
(RASIKOLA) 		2429001000NRG23010320231046177 01/03/2023 MERESA JAGARANGA 2429001WL053217 MERESA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759601 MR JAGARANGA MERISA STATE BANK OF INDIA(508548)
43 BissamCuttack OR-29-001-018-019/18580
(RASIKOLA) 		2429001000NRG23010320231046179 01/03/2023 KASI JAGARANGA 2429001WL053217 KASI JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759636 MR KASI JAGARANGA STATE BANK OF INDIA(508548)
44 BissamCuttack OR-29-001-018-019/18584
(RASIKOLA) 		2429001000NRG23010320231046180 01/03/2023 MASSA JAGARANGA 2429001WL053217 MASSA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759642 MR MAS JAGARANGA STATE BANK OF INDIA(508548)
45 BissamCuttack OR-29-001-018-019/18589
(RASIKOLA) 		2429001000NRG23010320231046181 01/03/2023 MOHAN HIKABADI 2429001WL053217 MOHAN HIKABADI 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759637 MR MOHAN HIKABADI STATE BANK OF INDIA(508548)
46 BissamCuttack OR-29-001-018-019/21937
(RASIKOLA) 		2429001000NRG23010320231046182 01/03/2023 DAUD JAGARANGA 2429001WL053217 DAUD JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759644 MR DAUD JAGARANGA STATE BANK OF INDIA(508548)
47 BissamCuttack OR-29-001-018-019/25116
(RASIKOLA) 		2429001000NRG23010320231046183 01/03/2023 SANI JAGARANGA 2429001WL053217 SANI JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759638 MR SANI JAGARANGA STATE BANK OF INDIA(508548)
48 BissamCuttack OR-29-001-018-019/25123
(RASIKOLA) 		2429001000NRG23010320231046184 01/03/2023 MISHRA JAGARANGA 2429001WL053217 MISHRA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759632 MR MISHRA JAGARANGA STATE BANK OF INDIA(508548)
49 BissamCuttack OR-29-001-018-019/25159
(RASIKOLA) 		2429001000NRG23010320231046185 01/03/2023 JADI JAGARANGA 2429001WL053217 JADI JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759645 MRS JADI JAGARANGA STATE BANK OF INDIA(508548)
50 BissamCuttack OR-29-001-018-019/25259
(RASIKOLA) 		2429001000NRG23010320231046186 01/03/2023 SADA JAGARANGA 2429001WL053217 SADA JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759594 SADA JAGERANGA STATE BANK OF INDIA(508548)
51 BissamCuttack OR-29-001-018-019/25261
(RASIKOLA) 		2429001000NRG23010320231046187 01/03/2023 TUMBU JAGARANGA 2429001WL053217 TUMBU JAGARANGA 00415 SBIN0012100 1332 1332 Processed 30/03/2023 0272759599 MR TRUMBU JAGARANGA STATE BANK OF INDIA(508548)
SubTotal 63714 63714
52 BissamCuttack OR-29-001-018-003/18409
(RASIKOLA) 		2429001000NRG23010320231046145 01/03/2023 BUSU PIDIKAKA 2429001WL053215 BUSU PIDIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759586 Mr. BUSU PIDIKAKA UTKAL GRAMEEN BANK(607234)
53 BissamCuttack OR-29-001-018-003/18424
(RASIKOLA) 		2429001000NRG23010320231046146 01/03/2023 BHAGIRATHI BHATTA 2429001WL053215 BHAGIRATHI BHATTA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759628 Mr. BHAGIRATHI BHATTA UTKAL GRAMEEN BANK(607234)
54 BissamCuttack OR-29-001-018-003/18448
(RASIKOLA) 		2429001000NRG23010320231046149 01/03/2023 KUMUTEDI HIKAKA 2429001WL053215 KUMUTEDI HIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759589 Mrs. KUMUTEDI HIKAKA UTKAL GRAMEEN BANK(607234)
55 BissamCuttack OR-29-001-018-003/18450
(RASIKOLA) 		2429001000NRG23010320231046150 01/03/2023 RAGHUNATH PATRA 2429001WL053215 RAGHUNATH PATRA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759627 RAGHUNATH PATRA INDIAN OVERSEAS BANK(508541)
56 BissamCuttack OR-29-001-018-003/24641
(RASIKOLA) 		2429001000NRG23010320231046151 01/03/2023 RAMA KUMBURUKA 2429001WL053215 RAMA KUMBURUKA 00474 SBIN0RRUKGB 1110 1110 Processed 30/03/2023 0272759588 MRS RAMA KUMBURUKA STATE BANK OF INDIA(508548)
57 BissamCuttack OR-29-001-018-003/25112
(RASIKOLA) 		2429001000NRG23010320231046153 01/03/2023 JALA JAGARANGA 2429001WL053215 JALA JAGARANGA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759629 Mr. JALA . JAGARANGA UTKAL GRAMEEN BANK(607234)
58 BissamCuttack OR-29-001-018-003/25183
(RASIKOLA) 		2429001000NRG23010320231046155 01/03/2023 BULU URLAKA 2429001WL053215 BULU URLAKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759610 Mr. BULU URLAKA UTKAL GRAMEEN BANK(607234)
59 BissamCuttack OR-29-001-018-014/18696
(RASIKOLA) 		2429001000NRG23010320231046163 01/03/2023 BALIA MAMBALAKA 2429001WL053216 BALIA MAMBALAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759612 BALUA MAMBALAKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BissamCuttack OR-29-001-018-015/18614
(RASIKOLA) 		2429001000NRG23010320231046137 01/03/2023 SHIBA KUNDIKA 2429001WL053214 SHIBA KUNDIKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759613 Mr. SHIBA KUNDIKA UTKAL GRAMEEN BANK(607234)
61 BissamCuttack OR-29-001-018-015/18622
(RASIKOLA) 		2429001000NRG23010320231046139 01/03/2023 BANU KUNDIKA 2429001WL053214 BANU KUNDIKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759590 Mrs. BANU KUNDIKA UTKAL GRAMEEN BANK(607234)
62 BissamCuttack OR-29-001-018-015/18622
(RASIKOLA) 		2429001000NRG23010320231046138 01/03/2023 BHIMA KUNDIKA 2429001WL053214 BHIMA KUNDIKA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272759585 Mr. BHIMA KUNDIKA S/O MUDURA KUNDIKA UTKAL GRAMEEN BANK(607234)
63 BissamCuttack OR-29-001-018-016/18492
(RASIKOLA) 		2429001000NRG23010320231046170 01/03/2023 CHILIKA MAMBALAKA 2429001WL053216 CHILIKA MAMBALAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759618 Mr. MR CHILIKA MAMBALAKA AND SMT SUKULI UTKAL GRAMEEN BANK(607234)
64 BissamCuttack OR-29-001-018-017/18194
(RASIKOLA) 		2429001000NRG23010320231046191 01/03/2023 DRAKU KILAKA 2429001WL053218 DRAKU KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759626 Mr. DRAKU KILAKA UTKAL GRAMEEN BANK(607234)
65 BissamCuttack OR-29-001-018-017/18204
(RASIKOLA) 		2429001000NRG23010320231046193 01/03/2023 KADANDA KILAKA 2429001WL053218 KADANDA KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759614 Mrs. KADANDHA KILAKA W/O MATARA UTKAL GRAMEEN BANK(607234)
66 BissamCuttack OR-29-001-018-017/18211
(RASIKOLA) 		2429001000NRG23010320231046195 01/03/2023 ADAMAI KILAKA 2429001WL053218 ADAMAI KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759587 Miss. ADAMAI KILAKA UTKAL GRAMEEN BANK(607234)
67 BissamCuttack OR-29-001-018-017/18211
(RASIKOLA) 		2429001000NRG23010320231046194 01/03/2023 BIRCHU KILAKA 2429001WL053218 BIRCHU KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759616 Mr. BIRCHU KILAKA UTKAL GRAMEEN BANK(607234)
68 BissamCuttack OR-29-001-018-017/22017
(RASIKOLA) 		2429001000NRG23010320231046196 01/03/2023 MAGRA KILAKA 2429001WL053218 MAGRA KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759625 Mr. MAGRA KILAKA UTKAL GRAMEEN BANK(607234)
69 BissamCuttack OR-29-001-018-017/24646
(RASIKOLA) 		2429001000NRG23010320231046197 01/03/2023 DRINJU KILAKA 2429001WL053218 DRINJU KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759617 Mr. DRINJU KILAKA UTKAL GRAMEEN BANK(607234)
70 BissamCuttack OR-29-001-018-017/24646
(RASIKOLA) 		2429001000NRG23010320231046198 01/03/2023 SANJU KILAKA 2429001WL053218 SANJU KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759615 Mrs. SANJU KILAKA W/O DRINJU UTKAL GRAMEEN BANK(607234)
71 BissamCuttack OR-29-001-018-019/18578
(RASIKOLA) 		2429001000NRG23010320231046178 01/03/2023 BATI JAGARANGA 2429001WL053217 BATI JAGARANGA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272759611 Mr. BATI JAGARANGA UTKAL GRAMEEN BANK(607234)
SubTotal 24420 24420
Total 88134 88134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001018_010323APB_FTO_1122863 State Bank of India SBIN0012100 BISSAMCUTTACK 60162
2 BissamCuttack OR2429001018_010323APB_FTO_1122863 State Bank of India SBIN0012100 SBI, BISSAMC UTTACK 3552
3 BissamCuttack OR2429001018_010323APB_FTO_1122863 UTKAL GRAMYA BANK SBIN0RRUKGB B.CUTTACK 7548
4 BissamCuttack OR2429001018_010323APB_FTO_1122863 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 16872

Download In Excel