Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_040723APB_FTO_309364
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 RAYAGADA OR-24-006-012-003/1135
(MARLOBA) 		2424006012NRG24030720230188467 04/07/2023 Sanari Bhuyan 2424006012WL009234 Sanari Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431736 SANARI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1137
(MARLOBA) 		2424006012NRG24030720230188468 04/07/2023 Birendra Karjee 2424006012WL009234 Birendra Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431729 BIRENDRA KARJI CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1141
(MARLOBA) 		2424006012NRG24030720230188469 04/07/2023 Subash Sabar 2424006012WL009234 Subash Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431667 SUBASH SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/1148
(MARLOBA) 		2424006012NRG24030720230188470 04/07/2023 Sindangi Bhuyan 2424006012WL009234 Sindangi Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431652 SINDANGI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-003/1151
(MARLOBA) 		2424006012NRG24030720230188471 04/07/2023 Aama Sabara 2424006012WL009234 Aama Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431666 SINARI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-003/1156
(MARLOBA) 		2424006012NRG24030720230188472 04/07/2023 Gangana Sabar 2424006012WL009234 Gangana Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431659 GANGANA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-003/1159
(MARLOBA) 		2424006012NRG24030720230188473 04/07/2023 Mukunda Karjee 2424006012WL009234 Mukunda Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431686 MUKUNDA KARJEE CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-003/1166
(MARLOBA) 		2424006012NRG24030720230188474 04/07/2023 Parbati Bhuyan 2424006012WL009234 Parbati Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431739 PARBATI BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24030720230188476 04/07/2023 Edanti Sabar 2424006012WL009234 Edanti Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431674 EDANTI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24030720230188475 04/07/2023 Esan Sabar 2424006012WL009234 Esan Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431722 ESAN SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-003/1175
(MARLOBA) 		2424006012NRG24030720230188477 04/07/2023 Bichhan Mandal 2424006012WL009234 Bichhan Mandal 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431672 BICHHAN MANDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-003/1179
(MARLOBA) 		2424006012NRG24030720230188479 04/07/2023 Haribolo Sabar 2424006012WL009234 Haribolo Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431730 MR HARIBAL SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-012-003/1182
(MARLOBA) 		2424006012NRG24030720230188480 04/07/2023 Rajesh Bhuyan 2424006012WL009234 Rajesh Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431718 RAJESH BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-003/1186
(MARLOBA) 		2424006012NRG24030720230188481 04/07/2023 Dhanu Karjee 2424006012WL009234 Dhanu Karjee 00078 CNRB0018040 474 474 Processed 30/08/2023 4964431731 DHANU KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-003/1188
(MARLOBA) 		2424006012NRG24030720230188482 04/07/2023 SUNITA SABARA 2424006012WL009234 SUNITA SABARA 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431679 SUNITA SABARA CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-003/1192
(MARLOBA) 		2424006012NRG24030720230188483 04/07/2023 MUNI SABAR 2424006012WL009234 MUNI SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431714 MUNI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-003/1197
(MARLOBA) 		2424006012NRG24030720230188484 04/07/2023 Raika Karjee 2424006012WL009234 Raika Karjee 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431651 RAIKA KARJEE CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-003/1201
(MARLOBA) 		2424006012NRG24030720230188485 04/07/2023 Jabani Sabar 2424006012WL009234 Jabani Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431680 JABANI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-003/1212
(MARLOBA) 		2424006012NRG24030720230188486 04/07/2023 Magan Mandal 2424006012WL009234 Magan Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431676 MAGAN MANDAL CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-003/1213
(MARLOBA) 		2424006012NRG24030720230188487 04/07/2023 Jayaram Bhuyan 2424006012WL009234 Jayaram Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431664 JAYARAM BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-003/1632
(MARLOBA) 		2424006012NRG24030720230188488 04/07/2023 Serseni Sabar 2424006012WL009234 Serseni Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431696 SERSENI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-003/1640
(MARLOBA) 		2424006012NRG24030720230188489 04/07/2023 Trinatha Sabar 2424006012WL009234 Trinatha Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431671 TRINATH SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-003/1897
(MARLOBA) 		2424006012NRG24020720230185784 04/07/2023 Ramesh Badaraita 2424006012WL009122 Ramesh Badaraita 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431692 RAMESH BADARAITA CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-003/1906
(MARLOBA) 		2424006012NRG24020720230185785 04/07/2023 Parbati Badaraita 2424006012WL009122 Parbati Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431701 PARBATI BADARAITA CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-003/1918
(MARLOBA) 		2424006012NRG24020720230185786 04/07/2023 Bhabana Raita 2424006012WL009122 Bhabana Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431662 BABANA RAITA CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-003/1919
(MARLOBA) 		2424006012NRG24020720230185787 04/07/2023 Sunita Raika 2424006012WL009122 Sunita Raika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431654 SUNITA RAIKA CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-003/1922
(MARLOBA) 		2424006012NRG24020720230185788 04/07/2023 Agadhu Raika 2424006012WL009122 Agadhu Raika 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4964431658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAYAGADA OR-24-006-012-003/1922
(MARLOBA) 		2424006012NRG24020720230185789 04/07/2023 Kabeli Raika 2424006012WL009122 Kabeli Raika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431707 KABELI RAIKA CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-003/1932
(MARLOBA) 		2424006012NRG24020720230185791 04/07/2023 Pendi Karjee 2424006012WL009122 Pendi Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431675 DENDI KARJEE CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-003/1932
(MARLOBA) 		2424006012NRG24020720230185790 04/07/2023 Rupa Karjee 2424006012WL009122 Rupa Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431728 RUPA KARJEE CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-003/1938
(MARLOBA) 		2424006012NRG24020720230185792 04/07/2023 Gangadhar Sabar 2424006012WL009122 Gangadhar Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431737 GANGADHAR SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-003/1940
(MARLOBA) 		2424006012NRG24020720230185793 04/07/2023 Tamala Sabara 2424006012WL009122 Tamala Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431703 TAMAL SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-003/1941
(MARLOBA) 		2424006012NRG24020720230185795 04/07/2023 Ajan Rait 2424006012WL009122 Ajan Rait 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431691 AJAMI RAIT CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-003/1941
(MARLOBA) 		2424006012NRG24020720230185794 04/07/2023 Baishag Rait 2424006012WL009122 Baishag Rait 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431690 BAISHAG RAIT CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-003/1942
(MARLOBA) 		2424006012NRG24020720230185796 04/07/2023 Lebadi Raita 2424006012WL009122 Lebadi Raita 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431665 LEBIDI RAITA CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-003/1950
(MARLOBA) 		2424006012NRG24020720230185798 04/07/2023 Suban Raika 2424006012WL009122 Suban Raika 00078 CNRB0018040 474 474 Processed 30/08/2023 4964431685 MR SUBAN RAIKA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-012-003/1952
(MARLOBA) 		2424006012NRG24020720230185799 04/07/2023 Tisna Raita 2424006012WL009122 Tisna Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431688 TISAN RAITA CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-003/1954
(MARLOBA) 		2424006012NRG24020720230185801 04/07/2023 Ramachandra Karjee 2424006012WL009122 Ramachandra Karjee 00078 CNRB0018040 474 474 Processed 30/08/2023 4964431657 RAMACHANDRA KARJEE CANARA BANK(508532)
39 RAYAGADA OR-24-006-012-003/19567
(MARLOBA) 		2424006012NRG24030720230188491 04/07/2023 RAMESH SABAR 2424006012WL009234 RAMESH SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431733 RAMESH SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-003/19568
(MARLOBA) 		2424006012NRG24030720230188492 04/07/2023 Jatini Sabar 2424006012WL009234 Jatini Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431721 JATINI SABAR CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24030720230188494 04/07/2023 Burangi Sabar 2424006012WL009234 Burangi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431681 BURANGI SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24030720230188493 04/07/2023 Gungu Sabar 2424006012WL009234 Gungu Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431683 GANGU SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-012-003/19571
(MARLOBA) 		2424006012NRG24030720230188495 04/07/2023 RAJA KUMAR BHUYAN 2424006012WL009234 RAJA KUMAR BHUYAN 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431678 RAJA KUMAR BHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-012-003/19572
(MARLOBA) 		2424006012NRG24030720230188496 04/07/2023 Tandamai Sabar 2424006012WL009234 Tandamai Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431656 TANDMAI SABAR CANARA BANK(508532)
45 RAYAGADA OR-24-006-012-003/19573
(MARLOBA) 		2424006012NRG24030720230188497 04/07/2023 Amar Bhuyan 2424006012WL009234 Amar Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431698 AMAR BHUYAN CANARA BANK(508532)
46 RAYAGADA OR-24-006-012-003/19574
(MARLOBA) 		2424006012NRG24030720230188498 04/07/2023 Gudabari Karjee 2424006012WL009234 Gudabari Karjee 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431653 GUDABARI KARJEE CANARA BANK(508532)
47 RAYAGADA OR-24-006-012-003/1958
(MARLOBA) 		2424006012NRG24020720230185803 04/07/2023 Gagan Sabar 2424006012WL009122 Gagan Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4964431695 GAGANA SABAR CANARA BANK(508532)
48 RAYAGADA OR-24-006-012-003/1958
(MARLOBA) 		2424006012NRG24020720230185804 04/07/2023 Jamai Sabar 2424006012WL009122 Jamai Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431716 JAMEI SABAR CANARA BANK(508532)
49 RAYAGADA OR-24-006-012-003/1963
(MARLOBA) 		2424006012NRG24020720230185805 04/07/2023 Ramanjan Sabar 2424006012WL009122 Ramanjan Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4964431719 RAMANJAN SABAR CANARA BANK(508532)
50 RAYAGADA OR-24-006-012-003/1965
(MARLOBA) 		2424006012NRG24020720230185807 04/07/2023 Kuringa Raika 2424006012WL009122 Kuringa Raika 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431735 KURINGA RAIKA CANARA BANK(508532)
51 RAYAGADA OR-24-006-012-003/22140
(MARLOBA) 		2424006012NRG24020720230185809 04/07/2023 Keslani Raika 2424006012WL009122 Keslani Raika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431715 KESALANI SABAR CANARA BANK(508532)
52 RAYAGADA OR-24-006-012-003/22140
(MARLOBA) 		2424006012NRG24020720230185808 04/07/2023 Lasani Raika 2424006012WL009122 Lasani Raika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431689 LASANI RAIKA CANARA BANK(508532)
53 RAYAGADA OR-24-006-012-003/22143
(MARLOBA) 		2424006012NRG24020720230185810 04/07/2023 Trinath Sabar 2424006012WL009122 Trinath Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431720 TRINATH SABAR CANARA BANK(508532)
54 RAYAGADA OR-24-006-012-003/22144
(MARLOBA) 		2424006012NRG24020720230185811 04/07/2023 Aseni Bhuyan 2424006012WL009122 Aseni Bhuyan 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431717 ASENI BHUYAN CANARA BANK(508532)
55 RAYAGADA OR-24-006-012-003/22150
(MARLOBA) 		2424006012NRG24020720230185813 04/07/2023 Budi Badaraita 2424006012WL009122 Budi Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431723 BUDI BADARAITA CANARA BANK(508532)
56 RAYAGADA OR-24-006-012-003/22168
(MARLOBA) 		2424006012NRG24020720230185815 04/07/2023 Brama Bhuyan 2424006012WL009122 Brama Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431663 BRAMU BHUYAN CANARA BANK(508532)
57 RAYAGADA OR-24-006-012-003/22321
(MARLOBA) 		2424006012NRG24030720230188500 04/07/2023 Daya Sabar 2424006012WL009234 Daya Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431661 DAYA SABAR CANARA BANK(508532)
58 RAYAGADA OR-24-006-012-003/23965
(MARLOBA) 		2424006012NRG24030720230188503 04/07/2023 Ahalya Bhuyan 2424006012WL009234 Ahalya Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431699 AHALYA GAMANGO CANARA BANK(508532)
59 RAYAGADA OR-24-006-012-003/23980
(MARLOBA) 		2424006012NRG24030720230188504 04/07/2023 BASUMATISABAR 2424006012WL009234 BASUMATISABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431670 BASUMATI SABAR CANARA BANK(508532)
60 RAYAGADA OR-24-006-012-003/23983
(MARLOBA) 		2424006012NRG24030720230188505 04/07/2023 PRASANTA BHUYAN 2424006012WL009234 PRASANTA BHUYAN 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431712 PRASANTA BHUYAN CANARA BANK(508532)
61 RAYAGADA OR-24-006-012-003/240359
(MARLOBA) 		2424006012NRG24030720230188509 04/07/2023 RANJITA MANDAL 2424006012WL009234 RANJITA MANDAL 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431694 RANJITA MANDAL CANARA BANK(508532)
62 RAYAGADA OR-24-006-012-003/240360
(MARLOBA) 		2424006012NRG24030720230188510 04/07/2023 TARA BHUYAN 2424006012WL009234 TARA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431673 TARA BHUYAN CANARA BANK(508532)
63 RAYAGADA OR-24-006-012-003/240403
(MARLOBA) 		2424006012NRG24030720230188513 04/07/2023 AJIT BHUYAN 2424006012WL009234 AJIT BHUYAN 00078 CNRB0018040 237 237 Processed 30/08/2023 4964431711 AJIT BHUYAN CANARA BANK(508532)
64 RAYAGADA OR-24-006-012-003/240459
(MARLOBA) 		2424006012NRG24030720230188514 04/07/2023 BIRENDRA KARJI 2424006012WL009234 BIRENDRA KARJI 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431693 BIRENDRA KARJI CANARA BANK(508532)
65 RAYAGADA OR-24-006-012-006/17720
(MARLOBA) 		2424006012NRG24020720230185816 04/07/2023 Karttini Bhuyan 2424006012WL009122 Karttini Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431704 KARTTINI BHUYAN CANARA BANK(508532)
66 RAYAGADA OR-24-006-012-006/23204
(MARLOBA) 		2424006012NRG24020720230185817 04/07/2023 Binoda Raika 2424006012WL009122 Binoda Raika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431732 BINODA ROITO CANARA BANK(508532)
67 RAYAGADA OR-24-006-012-006/23212
(MARLOBA) 		2424006012NRG24020720230185819 04/07/2023 Jayanti Sabar 2424006012WL009122 Jayanti Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431702 JAYANTI SABAR CANARA BANK(508532)
68 RAYAGADA OR-24-006-012-006/23212
(MARLOBA) 		2424006012NRG24020720230185818 04/07/2023 Lasan Sabar 2424006012WL009122 Lasan Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431700 LASAN SABAR CANARA BANK(508532)
69 RAYAGADA OR-24-006-012-006/23318
(MARLOBA) 		2424006012NRG24020720230185820 04/07/2023 AMAJANI SABAR 2424006012WL009122 AMAJANI SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431706 AMAYANI SABAR CANARA BANK(508532)
70 RAYAGADA OR-24-006-012-006/23401
(MARLOBA) 		2424006012NRG24020720230185822 04/07/2023 Lakshman Sabar 2424006012WL009122 Lakshman Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431708 LAKSHMAN SABAR CANARA BANK(508532)
71 RAYAGADA OR-24-006-012-006/23412
(MARLOBA) 		2424006012NRG24020720230185823 04/07/2023 Dagi Raika 2424006012WL009122 Dagi Raika 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431738 DAGI RAIKA CANARA BANK(508532)
72 RAYAGADA OR-24-006-012-006/23453
(MARLOBA) 		2424006012NRG24020720230185825 04/07/2023 Janna Bhuyan 2424006012WL009122 Janna Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4964431709 JAINA BHUYAN CANARA BANK(508532)
73 RAYAGADA OR-24-006-012-007/17602
(MARLOBA) 		2424006012NRG24030720230188516 04/07/2023 Dhunes Sabar 2424006012WL009234 Dhunes Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431687 DHUNES SABAR CANARA BANK(508532)
74 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24030720230188518 04/07/2023 Jayanti Karji 2424006012WL009234 Jayanti Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431655 JAYANTI KARJI CANARA BANK(508532)
75 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24030720230188517 04/07/2023 Surendra Karji 2424006012WL009234 Surendra Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431697 SURENDRA KARJI CANARA BANK(508532)
76 RAYAGADA OR-24-006-012-007/17653
(MARLOBA) 		2424006012NRG24030720230188520 04/07/2023 Surendra Sabar 2424006012WL009234 Surendra Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431668 SURENDRA SABAR CANARA BANK(508532)
77 RAYAGADA OR-24-006-012-007/17658
(MARLOBA) 		2424006012NRG24030720230188521 04/07/2023 RAHUL SABAR 2424006012WL009234 RAHUL SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431710 RAHUL SABAR FINO PAYMENTS BANK LTD(608001)
78 RAYAGADA OR-24-006-012-007/17660
(MARLOBA) 		2424006012NRG24030720230188522 04/07/2023 Debarani Bhuyan 2424006012WL009234 Debarani Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431669 MRS DEBARANI BHUYAN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24030720230188523 04/07/2023 Abyan Sabar 2424006012WL009234 Abyan Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431684 ABAYAN SHABAR CANARA BANK(508532)
80 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24030720230188524 04/07/2023 Saibini Sabar 2424006012WL009234 Saibini Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431660 SAIBINI SABAR CANARA BANK(508532)
81 RAYAGADA OR-24-006-012-007/17666
(MARLOBA) 		2424006012NRG24030720230188525 04/07/2023 Bijanti Karji 2424006012WL009234 Bijanti Karji 00078 CNRB0018040 948 948 Processed 30/08/2023 4964431734 BIJANTI KARJEE CANARA BANK(508532)
82 RAYAGADA OR-24-006-012-007/17668
(MARLOBA) 		2424006012NRG24030720230188526 04/07/2023 Sunbra Sabar 2424006012WL009234 Sunbra Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431682 SUNBRA SABAR CANARA BANK(508532)
83 RAYAGADA OR-24-006-012-007/17670
(MARLOBA) 		2424006012NRG24030720230188527 04/07/2023 SIDHANTA SABAR 2424006012WL009234 SIDHANTA SABAR 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964431677 SINDANTA SABAR CANARA BANK(508532)
84 RAYAGADA OR-24-006-012-007/21644
(MARLOBA) 		2424006012NRG24030720230188530 04/07/2023 Bisikesan Sabar 2424006012WL009234 Bisikesan Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431705 BISIKESAN SABAR CANARA BANK(508532)
85 RAYAGADA OR-24-006-012-007/23992
(MARLOBA) 		2424006012NRG24030720230188532 04/07/2023 JUDHISTIR 2424006012WL009234 JUDHISTIR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964431713 JUDHISTIR SABAR CANARA BANK(508532)
SubTotal 105228 105228
86 RAYAGADA OR-24-006-012-007/23377
(MARLOBA) 		2424006012NRG24030720230188531 04/07/2023 Saumeya Ranjan Sabar 2424006012WL009234 Saumeya Ranjan Sabar 00415 SBIN0000151 237 237 Processed 30/08/2023 4964431724 MR SAUMEYA RANJAN SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
87 RAYAGADA OR-24-006-012-003/24026
(MARLOBA) 		2424006012NRG24030720230188507 04/07/2023 KRUSHNA SABAR 2424006012WL009234 KRUSHNA SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4964431725 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-012-003/24030
(MARLOBA) 		2424006012NRG24030720230188508 04/07/2023 SANJU DAS BHUYAN 2424006012WL009234 SANJU DAS BHUYAN 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4964431727 MR SANJU DAS BHUYAN STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-012-003/240399
(MARLOBA) 		2424006012NRG24030720230188512 04/07/2023 NABANI SABAR 2424006012WL009234 NABANI SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4964431726 MISS NABANI SABAR STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_040723APB_FTO_309364 Canara Bank CNRB0018040 RAYAGAD 105228
2 RAYAGADA OR2424006012_040723APB_FTO_309364 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
3 RAYAGADA OR2424006012_040723APB_FTO_309364 State Bank of India SBIN0018477 Rayagada, Gajapati 4029

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