Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_220523APB_FTO_142093
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 KASINAGAR OR-24-003-006-003/11225
(KHANDAVA) 		2424003000NRG24220520230085926 22/05/2023 Mani Pradhan 2424003WL004338 Mani Pradhan 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736813 MRS MANI PRADHAN STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-006-003/1616982
(KHANDAVA) 		2424003000NRG24220520230085932 22/05/2023 sridhar pradhan 2424003WL004338 sridhar pradhan 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736818 SHRIDHAR PARADHAN BANK OF BARODA(606985)
3 KASINAGAR OR-24-003-006-003/16170002-D
(KHANDAVA) 		2424003000NRG24220520230086054 22/05/2023 Balakrishna ankaraboina 2424003WL004344 Balakrishna ankaraboina 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736815 MR ANKARABOINA BALA KRISHNA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-003/1617071090
(KHANDAVA) 		2424003000NRG24220520230085936 22/05/2023 Kalia Behera 2424003WL004338 Kalia Behera 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736819 MR KALIA BEHERA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-006-006/11956
(KHANDAVA) 		2424003000NRG24220520230086068 22/05/2023 Papala Kalyani 2424003WL004344 Papala Kalyani 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736817 Mrs. PAPALA KALYANI W/O P KONDAYA UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-006-007/11813
(KHANDAVA) 		2424003000NRG24220520230085949 22/05/2023 Rajuapati Pradhan 2424003WL004338 Rajuapati Pradhan 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736816 Mr. RAJAPATI PRADHAN SO SUKRU PRADHAN UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-006-007/16170071
(KHANDAVA) 		2424003000NRG24220520230085953 22/05/2023 Tapaswini Dora 2424003WL004338 Tapaswini Dora 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860736814 Mrs. TAPASWINI DORA WO GAJENDRA DORA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
8 KASINAGAR OR-24-003-006-003/11118
(KHANDAVA) 		2424003000NRG24220520230086033 22/05/2023 Arudra Behera 2424003WL004344 Arudra Behera 00468 UBIN0803243 1422 1422 Processed 25/05/2023 1860736849 ARUDRA BEHERA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-006-003/11276
(KHANDAVA) 		2424003000NRG24220520230085929 22/05/2023 Nimala Maji 2424003WL004338 Nimala Maji 00468 UBIN0803243 1422 1422 Processed 25/05/2023 1860736848 NIMAL MAJHI UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-006-003/16170018
(KHANDAVA) 		2424003000NRG24220520230086056 22/05/2023 choudhary govindarao 2424003WL004344 choudhary govindarao 00468 UBIN0803243 1422 1422 Processed 25/05/2023 1860736782 CHOUDHARY GOVINDA RAO UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-006-007/10221
(KHANDAVA) 		2424003000NRG24220520230085938 22/05/2023 biswanath nayak 2424003WL004338 biswanath nayak 00468 UBIN0803243 1422 1422 Processed 25/05/2023 1860736850 BISWANATH NAYAK UNION BANK OF INDIA(508500)
SubTotal 5688 5688
12 KASINAGAR OR-24-003-006-003/11191
(KHANDAVA) 		2424003000NRG24220520230086037 22/05/2023 Sarusudhhi Saraswati 2424003WL004344 Sarusudhhi Saraswati 00468 UBIN0812862 1422 1422 Processed 25/05/2023 1860736783 SARISUBI SARASWATI UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-006-007/11824
(KHANDAVA) 		2424003000NRG24220520230085950 22/05/2023 Suresh Sahu 2424003WL004338 Suresh Sahu 00468 UBIN0812862 1422 1422 Processed 25/05/2023 1860736784 MRS SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 KASINAGAR OR-24-003-006-003/11100
(KHANDAVA) 		2424003000NRG24220520230085915 22/05/2023 Laxmi Behera 2424003WL004338 Laxmi Behera 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736847 Mrs. LAXMI BEHERA W/O GANAPATI BEHERA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-003/11116
(KHANDAVA) 		2424003000NRG24220520230086032 22/05/2023 Papala Ramurty 2424003WL004344 Papala Ramurty 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736786 Mr. PAPPALA RAMA MURTHY.S/O.P.LACHANA.AT UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-003/11120
(KHANDAVA) 		2424003000NRG24220520230085916 22/05/2023 Damodar Ratana 2424003WL004338 Damodar Ratana 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736791 Mrs. DAMODAR RATAN WO D MOHAN UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-003/11124
(KHANDAVA) 		2424003000NRG24220520230085917 22/05/2023 Anuja Kumar Dora 2424003WL004338 Anuja Kumar Dora 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736809 Mr. ANUJA DORA UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-003/11130
(KHANDAVA) 		2424003000NRG24220520230086034 22/05/2023 Chandrama Pradhan 2424003WL004344 Chandrama Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736792 Mrs. CHANDRAMA PRADHAN, W/O GOPI PRADH UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-006-003/11140
(KHANDAVA) 		2424003000NRG24220520230085918 22/05/2023 Budhia Gouda 2424003WL004338 Budhia Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736824 BUDHIA GOUDA UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-003/11146
(KHANDAVA) 		2424003000NRG24220520230085919 22/05/2023 Ratna Behera 2424003WL004338 Ratna Behera 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736790 Mrs. KOTILINGA RATAN WO K ARJUNA UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-006-003/11166
(KHANDAVA) 		2424003000NRG24220520230086035 22/05/2023 Aankara Boina Jogama 2424003WL004344 Aankara Boina Jogama 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736810 ANKARI JAGADAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-006-003/11172
(KHANDAVA) 		2424003000NRG24220520230085920 22/05/2023 Simadri Sobharani 2424003WL004338 Simadri Sobharani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736812 Mrs. SIMADRI SOBHA RANI W/O S.TIRUPATI R UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-006-003/11187
(KHANDAVA) 		2424003000NRG24220520230085921 22/05/2023 Choudhuri Daliraju 2424003WL004338 Choudhuri Daliraju 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736794 Mr. CHOWDARY , DALIRAJU S/O CH SAVARAYY UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-006-003/11191
(KHANDAVA) 		2424003000NRG24220520230086036 22/05/2023 Sarusudhhi Krishnamurti 2424003WL004344 Sarusudhhi Krishnamurti 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736801 Mr. SARASUDHI KRISHNA S/O S. JANAJALI UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-006-003/11193
(KHANDAVA) 		2424003000NRG24220520230085922 22/05/2023 Oddi Sarojani 2424003WL004338 Oddi Sarojani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736842 Mrs. ODI SAROJANI WO O PAPA RAO UTKAL GRAMEEN BANK(607234)
26 KASINAGAR OR-24-003-006-003/11194
(KHANDAVA) 		2424003000NRG24220520230085923 22/05/2023 Kumari Goudo 2424003WL004338 Kumari Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736788 Mrs. KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-006-003/11208
(KHANDAVA) 		2424003000NRG24220520230085924 22/05/2023 Krushna Behera 2424003WL004338 Krushna Behera 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736785 Mr. KRUSHNA BEHERA S/O ARJUNA BEHERA UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-006-003/11210
(KHANDAVA) 		2424003000NRG24220520230085925 22/05/2023 martha Lakshminarayana 2424003WL004338 martha Lakshminarayana 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736826 Mr. MARTHA LAXMI NARAYANA SO M MINA RAO UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-006-003/11216
(KHANDAVA) 		2424003000NRG24220520230086038 22/05/2023 Aalu Dilleswar Rao 2424003WL004344 Aalu Dilleswar Rao 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736840 Mr. ALU DILLI UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-006-003/11237
(KHANDAVA) 		2424003000NRG24220520230086039 22/05/2023 Rupa Pradhan 2424003WL004344 Rupa Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736841 Mrs. RUPA PRADHAN UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-006-003/11262
(KHANDAVA) 		2424003000NRG24220520230086040 22/05/2023 Papala Dharama Rao 2424003WL004344 Papala Dharama Rao 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736793 Mr. PAPALA DHARMA RAO S/O P LAXMINARAYAN UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-006-003/11262
(KHANDAVA) 		2424003000NRG24220520230086041 22/05/2023 Papala Endumati 2424003WL004344 Papala Endumati 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736823 Mrs. PAPALA INDUMATI W/O P.DHARMA RAO UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-006-003/11264
(KHANDAVA) 		2424003000NRG24220520230086043 22/05/2023 Simadri jayashree 2424003WL004344 Simadri jayashree 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736797 Mrs. SIMADRI JAYASHRI UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-006-003/11264
(KHANDAVA) 		2424003000NRG24220520230086042 22/05/2023 simadri sayaraju 2424003WL004344 simadri sayaraju 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736802 SIMADRI SAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KASINAGAR OR-24-003-006-003/11265
(KHANDAVA) 		2424003000NRG24220520230085927 22/05/2023 Nagapali Jaganatham 2424003WL004338 Nagapali Jaganatham 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736844 NAGALAPILI JAGANNATHAM UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-006-003/11267
(KHANDAVA) 		2424003000NRG24220520230085928 22/05/2023 Choudhary Ramesh 2424003WL004338 Choudhary Ramesh 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736789 Mr. CHOUDHURY RAMESH, S/O CH SABARAYA UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-006-003/11294
(KHANDAVA) 		2424003000NRG24220520230085930 22/05/2023 Papala. Narasinhalu 2424003WL004338 Papala. Narasinhalu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736796 PAPPALA NARASIMHULU S/O LACHANNA, . UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-006-003/11317
(KHANDAVA) 		2424003000NRG24220520230086045 22/05/2023 Sumitra Pradhan 2424003WL004344 Sumitra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736828 Mrs. SUMITRA PRADHAN WO BHASKAR PRADHAN UTKAL GRAMEEN BANK(607234)
39 KASINAGAR OR-24-003-006-003/11323
(KHANDAVA) 		2424003000NRG24220520230086046 22/05/2023 Papala Pagadalu 2424003WL004344 Papala Pagadalu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736804 Mrs. PAPPALA PAGADALU WO P CHIRANJEEBIL UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-006-003/11365
(KHANDAVA) 		2424003000NRG24220520230086048 22/05/2023 Choudhiri chalapati 2424003WL004344 Choudhiri chalapati 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736795 Mr. CHOUDHURY CHELAPATI RAO SO CH SAVAR UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-006-003/11404
(KHANDAVA) 		2424003000NRG24220520230086049 22/05/2023 Papala Rama Rao 2424003WL004344 Papala Rama Rao 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736803 PAPPALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KASINAGAR OR-24-003-006-003/11404
(KHANDAVA) 		2424003000NRG24220520230086050 22/05/2023 Papala Sudesna 2424003WL004344 Papala Sudesna 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736787 Mrs. PAPPALA SUDISHNA UTKAL GRAMEEN BANK(607234)
43 KASINAGAR OR-24-003-006-003/11414
(KHANDAVA) 		2424003000NRG24220520230085931 22/05/2023 Tangudu Usharani 2424003WL004338 Tangudu Usharani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736820 Mrs. TANGUDU USHARANI WO T RAMA RAO UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-006-003/11439
(KHANDAVA) 		2424003000NRG24220520230086051 22/05/2023 Gumudi Sasmita 2424003WL004344 Gumudi Sasmita 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736834 MRS SASMITA GUMADI STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-006-003/151606
(KHANDAVA) 		2424003000NRG24220520230086052 22/05/2023 T MOHAN RAO 2424003WL004344 T MOHAN RAO 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736799 Mr. TANGUDU MOHAN RAO SO T VITAL UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-006-003/151607
(KHANDAVA) 		2424003000NRG24220520230086053 22/05/2023 Bamidi Narsama 2424003WL004344 Bamidi Narsama 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736806 Mrs. BAMMADI NARASAMMA WO LATE B POLAYA UTKAL GRAMEEN BANK(607234)
47 KASINAGAR OR-24-003-006-003/1616983
(KHANDAVA) 		2424003000NRG24220520230085933 22/05/2023 saroj dora 2424003WL004338 saroj dora 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736827 SAROJ DORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KASINAGAR OR-24-003-006-003/16170003
(KHANDAVA) 		2424003000NRG24220520230086055 22/05/2023 punyabati pradhan 2424003WL004344 punyabati pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736831 MRS PUNYABATI PRADHAN STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-006-003/16170019
(KHANDAVA) 		2424003000NRG24220520230086057 22/05/2023 chintakayalu srikanth 2424003WL004344 chintakayalu srikanth 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736821 CHINTAKAYALU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KASINAGAR OR-24-003-006-003/1617071070
(KHANDAVA) 		2424003000NRG24220520230085934 22/05/2023 Usha karji 2424003WL004338 Usha karji 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736835 Mrs. USHA KARJEE WO GOPAL KARJEE AT KHA UTKAL GRAMEEN BANK(607234)
51 KASINAGAR OR-24-003-006-003/1617071071
(KHANDAVA) 		2424003000NRG24220520230086060 22/05/2023 Ankaravoina Sivadeva 2424003WL004344 Ankaravoina Sivadeva 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736811 Mr. ANKARAVOINA SIVADEVA SO A BAIRAGI UTKAL GRAMEEN BANK(607234)
52 KASINAGAR OR-24-003-006-003/1617071073
(KHANDAVA) 		2424003000NRG24220520230085935 22/05/2023 Sakuntala Karji 2424003WL004338 Sakuntala Karji 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736829 Mrs. SAKUNTALA KARJI WO HARI KARJI UTKAL GRAMEEN BANK(607234)
53 KASINAGAR OR-24-003-006-003/1617071074
(KHANDAVA) 		2424003000NRG24220520230086062 22/05/2023 Rupa Karji 2424003WL004344 Rupa Karji 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736836 Mrs. RUPA KARJI WO KARTIKA KARJI UTKAL GRAMEEN BANK(607234)
54 KASINAGAR OR-24-003-006-003/1617071084
(KHANDAVA) 		2424003000NRG24220520230086063 22/05/2023 Siba sankar goudo 2424003WL004344 Siba sankar goudo 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736807 MR SIVA SANKAR GOUDA STATE BANK OF INDIA(508548)
55 KASINAGAR OR-24-003-006-003/1617071088
(KHANDAVA) 		2424003000NRG24220520230086065 22/05/2023 jamuna karji 2424003WL004344 jamuna karji 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736830 Mrs. JAMUNA KARJI WO PRAKASH KARJI UTKAL GRAMEEN BANK(607234)
56 KASINAGAR OR-24-003-006-003/4-A
(KHANDAVA) 		2424003000NRG24220520230086067 22/05/2023 parvati Goudo 2424003WL004344 parvati Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736798 Mrs. PARBATI GOUDA, W/O RAJENDRA GOUDA UTKAL GRAMEEN BANK(607234)
57 KASINAGAR OR-24-003-006-003/4-A
(KHANDAVA) 		2424003000NRG24220520230086066 22/05/2023 Rajendra Gouda 2424003WL004344 Rajendra Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736800 Mr. RAJENDRA GOUDO SO GOPINATH GOUDO UTKAL GRAMEEN BANK(607234)
58 KASINAGAR OR-24-003-006-003/5-A
(KHANDAVA) 		2424003000NRG24220520230085937 22/05/2023 Geeta debi behera 2424003WL004338 Geeta debi behera 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736839 Miss. GEETADEBI BEHERA UTKAL GRAMEEN BANK(607234)
59 KASINAGAR OR-24-003-006-007/11572
(KHANDAVA) 		2424003000NRG24220520230085941 22/05/2023 Jambu Sahu 2424003WL004338 Jambu Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736837 Mrs. JAMBU SAHU UTKAL GRAMEEN BANK(607234)
60 KASINAGAR OR-24-003-006-007/11626
(KHANDAVA) 		2424003000NRG24220520230085943 22/05/2023 Parbati Adhikari 2424003WL004338 Parbati Adhikari 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736808 Mrs. PARBATI ADHIKARI W/O BIBHISAN ADHI UTKAL GRAMEEN BANK(607234)
61 KASINAGAR OR-24-003-006-007/11668
(KHANDAVA) 		2424003000NRG24220520230085945 22/05/2023 Gopal Dora 2424003WL004338 Gopal Dora 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736843 Mr. GOPAL DORA S/O MARKAND DORA UTKAL GRAMEEN BANK(607234)
62 KASINAGAR OR-24-003-006-007/11677
(KHANDAVA) 		2424003000NRG24220520230085946 22/05/2023 Nakula kundingi 2424003WL004338 Nakula kundingi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736846 Mr. NAKULA KUNDINGI SO AMIRISHA KUNDING UTKAL GRAMEEN BANK(607234)
63 KASINAGAR OR-24-003-006-007/11763
(KHANDAVA) 		2424003000NRG24220520230085947 22/05/2023 Hema Adkhari 2424003WL004338 Hema Adkhari 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736833 Mrs. HEMA ADHIKARI UTKAL GRAMEEN BANK(607234)
64 KASINAGAR OR-24-003-006-007/11810
(KHANDAVA) 		2424003000NRG24220520230085948 22/05/2023 Ahalya Sahu 2424003WL004338 Ahalya Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736832 Mrs. AHALYA SAHU WO GHASIRAM SAHU UTKAL GRAMEEN BANK(607234)
65 KASINAGAR OR-24-003-006-007/11840
(KHANDAVA) 		2424003000NRG24220520230085951 22/05/2023 sarathi nayak 2424003WL004338 sarathi nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736845 SARATHI NAYAK UTKAL GRAMEEN BANK(607234)
66 KASINAGAR OR-24-003-006-007/11869
(KHANDAVA) 		2424003000NRG24220520230085952 22/05/2023 hrusikesh nayak 2424003WL004338 hrusikesh nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736805 HRUSIKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 KASINAGAR OR-24-003-006-007/1617071049
(KHANDAVA) 		2424003000NRG24220520230085954 22/05/2023 Sumitra Sahu 2424003WL004338 Sumitra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736825 Mrs. SUMITRA SAHU WO CHANDRA SHEKAR SA UTKAL GRAMEEN BANK(607234)
68 KASINAGAR OR-24-003-006-007/1617071069
(KHANDAVA) 		2424003000NRG24220520230085955 22/05/2023 Akash Dora 2424003WL004338 Akash Dora 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736838 AKASH DORA UTKAL GRAMEEN BANK(607234)
69 KASINAGAR OR-24-003-006-007/28-A
(KHANDAVA) 		2424003000NRG24220520230085956 22/05/2023 Susho 2424003WL004338 Susho 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860736822 Mrs. SUSHMA ADHIKARI UTKAL GRAMEEN BANK(607234)
SubTotal 79632 79632
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_220523APB_FTO_142093 State Bank of India SBIN0012117 KASHINAGARA 9954
2 KASINAGAR OR2424003006_220523APB_FTO_142093 Union Bank of India UBIN0803243 KASHINAGAR 5688
3 KASINAGAR OR2424003006_220523APB_FTO_142093 Union Bank of India UBIN0812862 GUNUPUR 2844
4 KASINAGAR OR2424003006_220523APB_FTO_142093 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 79632

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