Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008011_230422FTO_48999
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 Mathili OR-31-008-011-001/24018
(KIANGA) 		2431008000NRG23220420220022258 23/04/2022 Bandhu Pujari 2431008WL0001531 Bandhu Pujari 00048 BKID0005583 1332 1332 Processed 05/05/2022 0891544118 BandhuPujari ()
2 Mathili OR-31-008-011-001/9378
(KIANGA) 		2431008000NRG23220420220022106 23/04/2022 RAGHU GOUD 2431008WL0001523 RAGHU GOUD 00048 BKID0005583 1290 1290 Processed 05/05/2022 0891544041 RAGHUGOUD ()
3 Mathili OR-31-008-011-001/9399
(KIANGA) 		2431008000NRG23220420220022107 23/04/2022 SAMARU BHUMIA 2431008WL0001523 SAMARU BHUMIA 00048 BKID0005583 1290 1290 Processed 05/05/2022 0891544040 SAMARUBHUMIA ()
4 Mathili OR-31-008-011-004/24354
(KIANGA) 		2431008000NRG23220420220022252 23/04/2022 Samara Kunjami 2431008WL0001530 Samara Kunjami 00048 BKID0005583 1332 1332 Processed 05/05/2022 0891544039 SamaraKunjami ()
5 Mathili OR-31-008-011-009/24298
(KIANGA) 		2431008000NRG23220420220022263 23/04/2022 Siba Mali 2431008WL0001531 Siba Mali 00048 BKID0005583 1332 1332 Processed 05/05/2022 0891544119 SibaMali ()
SubTotal 6576 6576
6 Mathili OR-31-008-011-001/24019
(KIANGA) 		2431008000NRG23220420220022422 23/04/2022 RADHA BHUMIA 2431008WL0001540 RADHA BHUMIA 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891544043 MRS RADHA BHUMIA ()
7 Mathili OR-31-008-011-001/24659
(KIANGA) 		2431008000NRG23220420220022105 23/04/2022 Mongti Bhumia 2431008WL0001523 Mongti Bhumia 00415 SBIN0009665 1290 1290 Processed 05/05/2022 0891544042 MRS MANGATI BHUMIA ()
8 Mathili OR-31-008-011-002/23978
(KIANGA) 		2431008000NRG23220420220022434 23/04/2022 BIMALA KASYAP 2431008WL0001541 BIMALA KASYAP 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891544102 MRS BIMALA KASYAP ()
9 Mathili OR-31-008-011-002/24528
(KIANGA) 		2431008000NRG23220420220022113 23/04/2022 SUKRI PUJARI 2431008WL0001524 SUKRI PUJARI 00415 SBIN0009665 1290 1290 Processed 05/05/2022 0891544103 MRS SUKRI PUJARI ()
10 Mathili OR-31-008-011-009/24320
(KIANGA) 		2431008000NRG23220420220022265 23/04/2022 PARBATI BHUMIA 2431008WL0001531 PARBATI BHUMIA 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891544104 MRS PARBATI BHUMIA ()
11 Mathili OR-31-008-011-009/24581
(KIANGA) 		2431008000NRG23220420220022430 23/04/2022 Lachama Bhumia 2431008WL0001540 Lachama Bhumia 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891544044 MRS LACHHAMA BHUMIA ()
SubTotal 7908 7908
12 Mathili OR-31-008-011-001/10102
(KIANGA) 		2431008000NRG23230420220022966 23/04/2022 Chandramani Bhumia 2431008WL0001568 Chandramani Bhumia 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544046 MRS CHANDRAMANI BHUMIA ()
13 Mathili OR-31-008-011-001/10102
(KIANGA) 		2431008000NRG23230420220022965 23/04/2022 SANIA BHUMIA 2431008WL0001568 SANIA BHUMIA 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544100 MR SANIA BHUMIA ()
14 Mathili OR-31-008-011-001/24029
(KIANGA) 		2431008000NRG23220420220022119 23/04/2022 UMASANKAR MADRI 2431008WL0001525 UMASANKAR MADRI 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544098 MR UMASANKAR MADRI ()
15 Mathili OR-31-008-011-001/24686
(KIANGA) 		2431008000NRG23230420220022967 23/04/2022 Sanu Bhumia 2431008WL0001568 Sanu Bhumia 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544097 MR SANU BHUMIA ()
16 Mathili OR-31-008-011-001/24691
(KIANGA) 		2431008000NRG23220420220022101 23/04/2022 Samaru Pujari 2431008WL0001522 Samaru Pujari 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544099 MR SAMARU PUJARI ()
17 Mathili OR-31-008-011-002/23984
(KIANGA) 		2431008000NRG23220420220022122 23/04/2022 DAYARAM HARIJAN 2431008WL0001525 DAYARAM HARIJAN 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544101 MR DAYARAM HARIJAN ()
18 Mathili OR-31-008-011-002/9163
(KIANGA) 		2431008000NRG23230420220022930 23/04/2022 KARTIK MALI 2431008WL0001566 KARTIK MALI 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544117 MR KARTIK MALI ()
19 Mathili OR-31-008-011-003/246732
(KIANGA) 		2431008000NRG23220420220022118 23/04/2022 Rama Pujari 2431008WL0001524 Rama Pujari 00415 SBIN0017536 1290 1290 Processed 05/05/2022 0891544096 MRS RAMA PUJARI ()
20 Mathili OR-31-008-011-004/246733
(KIANGA) 		2431008000NRG23220420220022254 23/04/2022 RAMA MADKAMI 2431008WL0001530 RAMA MADKAMI 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544116 MR RAMA MADKAMI ()
21 Mathili OR-31-008-011-004/246734
(KIANGA) 		2431008000NRG23220420220022255 23/04/2022 SUBARNA KUNAJIMI 2431008WL0001530 SUBARNA KUNAJIMI 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544115 MISS SUBARNA KUNJAMI ()
22 Mathili OR-31-008-011-008/24656
(KIANGA) 		2431008000NRG23220420220022388 23/04/2022 Mahendra Samarath 2431008WL0001537 Mahendra Samarath 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544045 MR MAHENDRA SAMARATH ()
23 Mathili OR-31-008-011-008/24903
(KIANGA) 		2431008000NRG23220420220022427 23/04/2022 Bishnu ku Budbade 2431008WL0001540 Bishnu ku Budbade 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891544047 MR BISHNU KUMAR BUDUBADE ()
SubTotal 15942 15942
24 Mathili OR-31-008-011-001/24003
(KIANGA) 		2431008000NRG23230420220022932 23/04/2022 MUKTA BHUMIA 2431008WL0001567 MUKTA BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544073 MRS MUKTA BHUMIA ()
25 Mathili OR-31-008-011-001/24004
(KIANGA) 		2431008000NRG23230420220022970 23/04/2022 LACHIMDHAR BHUMIA 2431008WL0001569 LACHIMDHAR BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544081 MR LAXMIDHAR BHUMIA ()
26 Mathili OR-31-008-011-001/24004
(KIANGA) 		2431008000NRG23230420220022971 23/04/2022 RADHIKA BHUMIA 2431008WL0001569 RADHIKA BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544082 MRS RADHIKA BHUMIA ()
27 Mathili OR-31-008-011-001/24019
(KIANGA) 		2431008000NRG23220420220022423 23/04/2022 RUKDHAR BHUMIA 2431008WL0001540 RUKDHAR BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544088 MR RUKADHAR BHUMIA ()
28 Mathili OR-31-008-011-001/24029
(KIANGA) 		2431008000NRG23220420220022120 23/04/2022 JAMUNA MADRI 2431008WL0001525 JAMUNA MADRI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544112 MRS JAMUNA MADRI ()
29 Mathili OR-31-008-011-001/24031
(KIANGA) 		2431008000NRG23230420220022973 23/04/2022 Durjyodhan Bhumia 2431008WL0001569 Durjyodhan Bhumia 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544048 MR DURYODHAN BHUMIA ()
30 Mathili OR-31-008-011-001/24031
(KIANGA) 		2431008000NRG23230420220022972 23/04/2022 Phula bhumia 2431008WL0001569 Phula bhumia 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544068 MRS FULAMATI BHUMIA ()
31 Mathili OR-31-008-011-001/24659
(KIANGA) 		2431008000NRG23220420220022104 23/04/2022 Raghu Bhumia 2431008WL0001523 Raghu Bhumia 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544051 MR RAGHU BHUMIA ()
32 Mathili OR-31-008-011-001/24688
(KIANGA) 		2431008000NRG23230420220022933 23/04/2022 Sanmati Bhmia 2431008WL0001567 Sanmati Bhmia 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544067 MS SANAMATI BHUMIA ()
33 Mathili OR-31-008-011-001/24899
(KIANGA) 		2431008000NRG23230420220022934 23/04/2022 DAMANI BHUMIA 2431008WL0001567 DAMANI BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544060 MRS DAMANI BHUMIA ()
34 Mathili OR-31-008-011-001/9394
(KIANGA) 		2431008000NRG23230420220022969 23/04/2022 HIRA BHUMIA 2431008WL0001568 HIRA BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544107 MRS HIRA BHUMIA ()
35 Mathili OR-31-008-011-001/9394
(KIANGA) 		2431008000NRG23230420220022968 23/04/2022 RAJMON BHUMIA 2431008WL0001568 RAJMON BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544108 MR RAJMAN BHUMIA ()
36 Mathili OR-31-008-011-001/9435
(KIANGA) 		2431008000NRG23220420220022108 23/04/2022 Bhagaban Bhumia 2431008WL0001523 Bhagaban Bhumia 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544052 MR BHAGABAN BHUMIA ()
37 Mathili OR-31-008-011-001/9452
(KIANGA) 		2431008000NRG23220420220022103 23/04/2022 KAMALA PUJARI 2431008WL0001522 KAMALA PUJARI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544077 MRS KAMALA PUJARI ()
38 Mathili OR-31-008-011-001/9456
(KIANGA) 		2431008000NRG23220420220022109 23/04/2022 PHAGU GOUDA 2431008WL0001523 PHAGU GOUDA 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544109 MR PHAGU GOUD ()
39 Mathili OR-31-008-011-001/9456
(KIANGA) 		2431008000NRG23220420220022110 23/04/2022 PUTA GOUDA 2431008WL0001523 PUTA GOUDA 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544080 MRS PUTA GOUDA ()
40 Mathili OR-31-008-011-002/10105
(KIANGA) 		2431008000NRG23220420220022121 23/04/2022 Sadashiba Parida 2431008WL0001525 Sadashiba Parida 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544095 MR SADASHIB PARIDA ()
41 Mathili OR-31-008-011-002/23974
(KIANGA) 		2431008000NRG23220420220022432 23/04/2022 PRAMILA BATING 2431008WL0001541 PRAMILA BATING 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544078 MS PRAMILA BATING ()
42 Mathili OR-31-008-011-002/23978
(KIANGA) 		2431008000NRG23220420220022433 23/04/2022 GHENURAM KASYAP 2431008WL0001541 GHENURAM KASYAP 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544050 MR GHENURAM KASYAP ()
43 Mathili OR-31-008-011-002/23982
(KIANGA) 		2431008000NRG23220420220022379 23/04/2022 LACHHMI SAMARATH 2431008WL0001537 LACHHMI SAMARATH 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544058 MRS LACHHAMI SAMARATH ()
44 Mathili OR-31-008-011-002/24076
(KIANGA) 		2431008000NRG23220420220022111 23/04/2022 SIBA KUDUKU 2431008WL0001524 SIBA KUDUKU 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544083 MR SIBA KUDUKU ()
45 Mathili OR-31-008-011-002/24080
(KIANGA) 		2431008000NRG23220420220022112 23/04/2022 GOBARDHAN KUDUK 2431008WL0001524 GOBARDHAN KUDUK 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544061 MR GOBARDHAN KUDUKU ()
46 Mathili OR-31-008-011-002/24528
(KIANGA) 		2431008000NRG23220420220022114 23/04/2022 DEBASING PUJARI 2431008WL0001524 DEBASING PUJARI 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544074 MR DEBASING PUJARI ()
47 Mathili OR-31-008-011-002/24705
(KIANGA) 		2431008000NRG23220420220022124 23/04/2022 Prasanta Harijan 2431008WL0001525 Prasanta Harijan 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544094 MR PRASANTA HORIJAN ()
48 Mathili OR-31-008-011-002/24705
(KIANGA) 		2431008000NRG23220420220022125 23/04/2022 Rajanti Jalari 2431008WL0001525 Rajanti Jalari 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544064 MRS RAJANTI JALARI ()
49 Mathili OR-31-008-011-002/24712
(KIANGA) 		2431008000NRG23220420220022127 23/04/2022 Basanta Nayak 2431008WL0001525 Basanta Nayak 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544084 MR BASANTA NAYAK ()
50 Mathili OR-31-008-011-002/24712
(KIANGA) 		2431008000NRG23220420220022126 23/04/2022 Latamani Nayak 2431008WL0001525 Latamani Nayak 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544110 MRS LATAMANI NAYAK ()
51 Mathili OR-31-008-011-002/24833
(KIANGA) 		2431008000NRG23230420220022927 23/04/2022 MANORANJAN MAJUMDAR 2431008WL0001566 MANORANJAN MAJUMDAR 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544093 MR MANORANJAN MAJUMDAR ()
52 Mathili OR-31-008-011-002/24833
(KIANGA) 		2431008000NRG23230420220022928 23/04/2022 MIRA MANDAL 2431008WL0001566 MIRA MANDAL 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544062 MRS MIRA MANDAL ()
53 Mathili OR-31-008-011-002/9163
(KIANGA) 		2431008000NRG23230420220022929 23/04/2022 RAIDHAR MALI 2431008WL0001566 RAIDHAR MALI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544059 MR RAIDHAR MALI ()
54 Mathili OR-31-008-011-002/9203
(KIANGA) 		2431008000NRG23220420220022115 23/04/2022 JAYA BHUMIA 2431008WL0001524 JAYA BHUMIA 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544056 MR JAYA BHUMIA ()
55 Mathili OR-31-008-011-002/9355
(KIANGA) 		2431008000NRG23220420220022116 23/04/2022 RAGHU KUDUKU 2431008WL0001524 RAGHU KUDUKU 00415 SBIN0018473 1290 1290 Processed 05/05/2022 0891544092 MR RAGHU KUDUKU ()
56 Mathili OR-31-008-011-003/24042
(KIANGA) 		2431008000NRG23220420220022380 23/04/2022 MAHENDRA JALARI 2431008WL0001537 MAHENDRA JALARI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544089 MR MAHENDRA JALARI ()
57 Mathili OR-31-008-011-003/24449
(KIANGA) 		2431008000NRG23220420220022251 23/04/2022 JALENDRA GURU 2431008WL0001530 JALENDRA GURU 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544069 MR JALANDHAR GURU ()
58 Mathili OR-31-008-011-004/24748
(KIANGA) 		2431008000NRG23220420220022256 23/04/2022 Aita Kunjami 2431008WL0001530 Aita Kunjami 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544075 MR AITA KUNJAMI ()
59 Mathili OR-31-008-011-004/24777
(KIANGA) 		2431008000NRG23220420220022257 23/04/2022 SUKADEB PRADHANI 2431008WL0001530 SUKADEB PRADHANI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544079 MR SUKADEB PRADHANI ()
60 Mathili OR-31-008-011-004/9772
(KIANGA) 		2431008000NRG23220420220022260 23/04/2022 CHAITAN BHUMIA 2431008WL0001531 CHAITAN BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544055 MR CHAITAN BHUMIA ()
61 Mathili OR-31-008-011-004/9772
(KIANGA) 		2431008000NRG23220420220022261 23/04/2022 MANGALADEI BHUMIA 2431008WL0001531 MANGALADEI BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544054 MRS MANGALADEI BHUMIA ()
62 Mathili OR-31-008-011-004/9814
(KIANGA) 		2431008000NRG23220420220022436 23/04/2022 MANGULI BUDUBADE 2431008WL0001541 MANGULI BUDUBADE 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544065 MRS MANGULI BUDUBADE ()
63 Mathili OR-31-008-011-004/9824
(KIANGA) 		2431008000NRG23220420220022438 23/04/2022 SANTI BATING 2431008WL0001541 SANTI BATING 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544053 MRS SANTI BATING ()
64 Mathili OR-31-008-011-004/9871
(KIANGA) 		2431008000NRG23220420220022441 23/04/2022 GUPTI KAMUDI 2431008WL0001541 GUPTI KAMUDI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544085 MRS GUPTI KAMUDI ()
65 Mathili OR-31-008-011-004/9887
(KIANGA) 		2431008000NRG23220420220022424 23/04/2022 DURJYODHAN NAYAK 2431008WL0001540 DURJYODHAN NAYAK 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544091 MR DURJYODHAN NAYAK ()
66 Mathili OR-31-008-011-004/9894
(KIANGA) 		2431008000NRG23220420220022389 23/04/2022 Bimala Madakami 2431008WL0001538 Bimala Madakami 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544106 MRS BIMALA MADKAMI ()
67 Mathili OR-31-008-011-004/9900
(KIANGA) 		2431008000NRG23220420220022391 23/04/2022 MAHADEI SAMARATH 2431008WL0001538 MAHADEI SAMARATH 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544076 MRS MAHADEI SAMARATHA ()
68 Mathili OR-31-008-011-004/9900
(KIANGA) 		2431008000NRG23220420220022390 23/04/2022 PURAN SAMARATHA 2431008WL0001538 PURAN SAMARATHA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544111 MR PURAN SAMARATH ()
69 Mathili OR-31-008-011-004/9904
(KIANGA) 		2431008000NRG23220420220022382 23/04/2022 BUDRI SAMARATH 2431008WL0001537 BUDRI SAMARATH 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544105 MRS BUDRI SAMARATH ()
70 Mathili OR-31-008-011-004/9912
(KIANGA) 		2431008000NRG23220420220022384 23/04/2022 KAMALA BHALLA 2431008WL0001537 KAMALA BHALLA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544057 MRS KAMALA BHALLA ()
71 Mathili OR-31-008-011-008/24156
(KIANGA) 		2431008000NRG23220420220022392 23/04/2022 MANGARAJ MADKAMI 2431008WL0001538 MANGARAJ MADKAMI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544087 MR MANGARAJ MADKAMI ()
72 Mathili OR-31-008-011-008/24290
(KIANGA) 		2431008000NRG23220420220022385 23/04/2022 PURNA CHANDRA SAMARATH 2431008WL0001537 PURNA CHANDRA SAMARATH 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544113 MR PURNNA CHANDRA SAMARATH ()
73 Mathili OR-31-008-011-008/24410
(KIANGA) 		2431008000NRG23220420220022393 23/04/2022 ARJUN SAMARATHA 2431008WL0001538 ARJUN SAMARATHA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544086 MR ARJUN SAMARATHA ()
74 Mathili OR-31-008-011-008/24653
(KIANGA) 		2431008000NRG23220420220022387 23/04/2022 KRUSHNA MADEMI 2431008WL0001537 KRUSHNA MADEMI 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544049 MR KRUSHNA MADEMI ()
75 Mathili OR-31-008-011-008/24729
(KIANGA) 		2431008000NRG23220420220022442 23/04/2022 Rukuni Jalari 2431008WL0001541 Rukuni Jalari 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544063 MRS RUKAMANI BATING ()
76 Mathili OR-31-008-011-008/24903
(KIANGA) 		2431008000NRG23220420220022426 23/04/2022 BASANTI BUDBADE 2431008WL0001540 BASANTI BUDBADE 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544114 MRS BASANTI BUDABADE ()
77 Mathili OR-31-008-011-008/24903
(KIANGA) 		2431008000NRG23220420220022428 23/04/2022 Gourimani Madri 2431008WL0001540 Gourimani Madri 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544071 MRS GOURAMANI MADRI ()
78 Mathili OR-31-008-011-009/24183
(KIANGA) 		2431008000NRG23220420220022262 23/04/2022 KUMAR BHUMIA 2431008WL0001531 KUMAR BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544072 MR KUMAR BHUMIA ()
79 Mathili OR-31-008-011-009/24320
(KIANGA) 		2431008000NRG23220420220022264 23/04/2022 LAKHMAN BHUMIA 2431008WL0001531 LAKHMAN BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544066 MR LAKHMAN BHUMIA ()
80 Mathili OR-31-008-011-009/24581
(KIANGA) 		2431008000NRG23220420220022429 23/04/2022 GOBINDA BHUMIA 2431008WL0001540 GOBINDA BHUMIA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544090 MR GOBINDA BHUMIA ()
81 Mathili OR-31-008-020-001/24906
() 		2431008000NRG23220420220022395 23/04/2022 JHILI BHALLA 2431008WL0001538 JHILI BHALLA 00415 SBIN0018473 1332 1332 Processed 05/05/2022 0891544070 MRS JHILI BHALA ()
SubTotal 76878 76878
Total 107304 107304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_230422FTO_48999 Bank of India BKID0005583 GOVINDAPALI 6576
2 Mathili OR2431008011_230422FTO_48999 State Bank of India SBIN0009665 PANGAM 7908
3 Mathili OR2431008011_230422FTO_48999 State Bank of India SBIN0017536 MATHILI 15942
4 Mathili OR2431008011_230422FTO_48999 State Bank of India SBIN0018473 KIANG SALIMI 76878

Download In Excel