Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_210723APB_FTO_362701
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 NUAGADA OR-24-005-013-006/4585557
(TABARADA) 		2424005013NRG24210720230232240 21/07/2023 SANTOSH RAITA 2424005013WL011375 SANTOSH RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4966167412 SANTOSH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-005/730
(TABARADA) 		2424005013NRG24210720230232201 21/07/2023 Jonesh Raita 2424005013WL011373 Jonesh Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4966167415 MR JUNASH RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24210720230232213 21/07/2023 Natra Rajani 2424005013WL011374 Natra Rajani 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4966167411 MR NETRA PUJARI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24210720230232263 21/07/2023 ARAKSHITA BIRA 2424005013WL011376 ARAKSHITA BIRA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4966167387 MR ARAKSHITA BIRA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-008/964
(TABARADA) 		2424005013NRG24210720230232224 21/07/2023 Gurubari Berhadala 2424005013WL011374 Gurubari Berhadala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4966167418 MRS GURUBARI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 NUAGADA OR-24-005-013-005/458172
(TABARADA) 		2424005013NRG24210720230232190 21/07/2023 Gurbadi Raito 2424005013WL011373 Gurbadi Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167355 MRS GURUBARI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-005/458172
(TABARADA) 		2424005013NRG24210720230232189 21/07/2023 SARNA RAITA 2424005013WL011373 SARNA RAITA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167375 MR SARANA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-005/458176
(TABARADA) 		2424005013NRG24210720230232192 21/07/2023 Ruben Raita 2424005013WL011373 Ruben Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167373 MR RUBEN RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-005/458176
(TABARADA) 		2424005013NRG24210720230232191 21/07/2023 Suseni Raito 2424005013WL011373 Suseni Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167372 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-005/458181
(TABARADA) 		2424005013NRG24210720230232194 21/07/2023 BASMATI RAITA 2424005013WL011373 BASMATI RAITA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167400 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-005/458181
(TABARADA) 		2424005013NRG24210720230232193 21/07/2023 Ganga Raito 2424005013WL011373 Ganga Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167379 MR GANGA RAIT STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24210720230232195 21/07/2023 Srimati Raito 2424005013WL011373 Srimati Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167356 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24210720230232196 21/07/2023 Sabeni Raita 2424005013WL011373 Sabeni Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167367 MRS SABENI RAITA LTI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-005/458341
(TABARADA) 		2424005013NRG24210720230232197 21/07/2023 Ayub Raita 2424005013WL011373 Ayub Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167380 MR AYUB RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-005/458341
(TABARADA) 		2424005013NRG24210720230232198 21/07/2023 Prabhajani Raita 2424005013WL011373 Prabhajani Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167394 MRS PRABHANJANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-005/458377
(TABARADA) 		2424005013NRG24210720230232200 21/07/2023 BABELI RAITA 2424005013WL011373 BABELI RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167381 MRS BABELI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-005/458377
(TABARADA) 		2424005013NRG24210720230232199 21/07/2023 JANATHAN RAITA 2424005013WL011373 JANATHAN RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167374 MR JANATHANA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-005/731
(TABARADA) 		2424005013NRG24210720230232202 21/07/2023 Adama Raita 2424005013WL011373 Adama Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167416 MR ADAM RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-005/731
(TABARADA) 		2424005013NRG24210720230232203 21/07/2023 Sajini Raita 2424005013WL011373 Sajini Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167390 MISS SAJANI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-005/732
(TABARADA) 		2424005013NRG24210720230232205 21/07/2023 Sujani Raita 2424005013WL011373 Sujani Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167366 MRS SUJANI RAITA LTI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-005/732
(TABARADA) 		2424005013NRG24210720230232204 21/07/2023 Sutika Raita 2424005013WL011373 Sutika Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167377 MR SUTIKA RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-005/733
(TABARADA) 		2424005013NRG24210720230232206 21/07/2023 ABIYAM RAIKA 2424005013WL011373 ABIYAM RAIKA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167352 MR ABIYAM RAIIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-005/733
(TABARADA) 		2424005013NRG24210720230232207 21/07/2023 Pujani Raika 2424005013WL011373 Pujani Raika 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167354 MRS PUJANI RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-005/735
(TABARADA) 		2424005013NRG24210720230232208 21/07/2023 Johana Raita 2424005013WL011373 Johana Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167395 MR JAHAN RAIT STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-005/736
(TABARADA) 		2424005013NRG24210720230232209 21/07/2023 Labana Raita 2424005013WL011373 Labana Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167420 LABAN RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-013-005/736
(TABARADA) 		2424005013NRG24210720230232210 21/07/2023 Tabita Raita 2424005013WL011373 Tabita Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167376 MRS TABITA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-005/756
(TABARADA) 		2424005013NRG24210720230232211 21/07/2023 Jaganti Raita 2424005013WL011373 Jaganti Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167397 MRS JAGANTI TAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-006/458139
(TABARADA) 		2424005013NRG24210720230232226 21/07/2023 Sarabi Mandal 2424005013WL011375 Sarabi Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167409 MRS SIRABI MANDAL LTI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-006/458147
(TABARADA) 		2424005013NRG24210720230232227 21/07/2023 Daindra Raito 2424005013WL011375 Daindra Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167350 MR DAIDRA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-006/458148
(TABARADA) 		2424005013NRG24210720230232228 21/07/2023 Joyaba Raita 2424005013WL011375 Joyaba Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167401 MR JOYAB RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-006/458149
(TABARADA) 		2424005013NRG24210720230232229 21/07/2023 Keshamani Raito 2424005013WL011375 Keshamani Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167410 MRS KESUMATI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-006/458156
(TABARADA) 		2424005013NRG24210720230232230 21/07/2023 Jagnatha Raito 2424005013WL011375 Jagnatha Raito 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167357 MR JAGANATH RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-006/458228
(TABARADA) 		2424005013NRG24210720230232231 21/07/2023 Ganapati Mandal 2424005013WL011375 Ganapati Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167371 MR GANAPATI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24210720230232232 21/07/2023 Lakiram Raita 2424005013WL011375 Lakiram Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167414 MR LAKIRAM RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24210720230232233 21/07/2023 Lilabati Raita 2424005013WL011375 Lilabati Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167368 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-006/458433
(TABARADA) 		2424005013NRG24210720230232235 21/07/2023 Gayatri Raita 2424005013WL011375 Gayatri Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167391 MISS GAYATRI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-006/458433
(TABARADA) 		2424005013NRG24210720230232234 21/07/2023 Sudam Raita 2424005013WL011375 Sudam Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167413 MR SUDAM RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-006/458487
(TABARADA) 		2424005013NRG24210720230232236 21/07/2023 Sundarjaya Mandal 2424005013WL011375 Sundarjaya Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167360 MR SUNDARJAYA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-006/4585467
(TABARADA) 		2424005013NRG24210720230232237 21/07/2023 Gaja Mandal 2424005013WL011375 Gaja Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167388 MR GAJA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-006/4585516
(TABARADA) 		2424005013NRG24210720230232238 21/07/2023 Emanuel Raita 2424005013WL011375 Emanuel Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167359 MR EMANUEL RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-006/4585516
(TABARADA) 		2424005013NRG24210720230232239 21/07/2023 Sujani Raita 2424005013WL011375 Sujani Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167361 MS SUJANI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-006/644
(TABARADA) 		2424005013NRG24210720230232241 21/07/2023 Yabani Raita 2424005013WL011375 Yabani Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167347 YABANI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NUAGADA OR-24-005-013-006/659
(TABARADA) 		2424005013NRG24210720230232243 21/07/2023 Edmai Mandal 2424005013WL011375 Edmai Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167353 MRS ETIMAI MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-006/661
(TABARADA) 		2424005013NRG24210720230232244 21/07/2023 Suka Mandala 2424005013WL011375 Suka Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167348 MR SUKA MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-006/663
(TABARADA) 		2424005013NRG24210720230232245 21/07/2023 PADMINI MANDAL 2424005013WL011375 PADMINI MANDAL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167349 MRS PADMINI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-006/670
(TABARADA) 		2424005013NRG24210720230232246 21/07/2023 Chabi Mandala 2424005013WL011375 Chabi Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167404 MR CHHABI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-006/670
(TABARADA) 		2424005013NRG24210720230232247 21/07/2023 SARA MANDAL 2424005013WL011375 SARA MANDAL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167398 MRS SARA MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-006/675
(TABARADA) 		2424005013NRG24210720230232248 21/07/2023 Somanath Mandala 2424005013WL011375 Somanath Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167405 MR SUMANATHA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24210720230232251 21/07/2023 Gajendra Mandala 2424005013WL011375 Gajendra Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167402 MR GAJENDRA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24210720230232252 21/07/2023 NILABATI MONDAL 2424005013WL011375 NILABATI MONDAL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167396 MRS NILABATI MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24210720230232250 21/07/2023 Panchani Mandala 2424005013WL011375 Panchani Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167386 MS PANCHANI MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24210720230232249 21/07/2023 Sudaina Mandala 2424005013WL011375 Sudaina Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167370 MR SUDAIN MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-006/680
(TABARADA) 		2424005013NRG24210720230232254 21/07/2023 Lakshmi Mandala 2424005013WL011375 Lakshmi Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167365 MISS LAXMI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-006/680
(TABARADA) 		2424005013NRG24210720230232253 21/07/2023 Tisan Mandala 2424005013WL011375 Tisan Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167378 MR TISAN MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-006/686
(TABARADA) 		2424005013NRG24210720230232255 21/07/2023 NABINA MANDAL 2424005013WL011375 NABINA MANDAL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167408 MR NABIN MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-006/686
(TABARADA) 		2424005013NRG24210720230232256 21/07/2023 Sasmita Mandala 2424005013WL011375 Sasmita Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167407 MISS SASMITA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-006/691
(TABARADA) 		2424005013NRG24210720230232257 21/07/2023 SULGING RAITA 2424005013WL011375 SULGING RAITA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167406 Mr. SULAJINGA RAITA INDIAN BANK(607105)
58 NUAGADA OR-24-005-013-006/692
(TABARADA) 		2424005013NRG24210720230232258 21/07/2023 ANUKA MANDAL 2424005013WL011375 ANUKA MANDAL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966167403 ANUKA MANDAL CANARA BANK(508532)
59 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24210720230232259 21/07/2023 Esaka Karada 2424005013WL011376 Esaka Karada 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167417 MR ISHAK KARADA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-008/1032
(TABARADA) 		2424005013NRG24210720230232212 21/07/2023 Udayanath Badaraita 2424005013WL011374 Udayanath Badaraita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167399 MR UDAYANATHA BADARAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24210720230232214 21/07/2023 Ambika Rajani 2424005013WL011374 Ambika Rajani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167351 MRS AMBICA PUJARI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24210720230232215 21/07/2023 Sibaram Badaraita 2424005013WL011374 Sibaram Badaraita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167369 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24210720230232216 21/07/2023 Tikiri Badarait 2424005013WL011374 Tikiri Badarait 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167363 MISS TIKIRI BADARAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-008/458214
(TABARADA) 		2424005013NRG24210720230232217 21/07/2023 Minati badaraita 2424005013WL011374 Minati badaraita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167384 MISS MINITA BADARAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24210720230232218 21/07/2023 durjyadhana badaraita 2424005013WL011374 durjyadhana badaraita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167358 MR DURJYODHAN RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24210720230232219 21/07/2023 Mina Raita 2424005013WL011374 Mina Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167393 MISS MINA RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-008/458326
(TABARADA) 		2424005013NRG24210720230232220 21/07/2023 Susama Raita 2424005013WL011374 Susama Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167389 MISS SUSAMA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24210720230232260 21/07/2023 Sababbabu Mandal Nayak 2424005013WL011376 Sababbabu Mandal Nayak 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167385 MR SABANBABU MANDAL NAYAK STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-013-008/4585377
(TABARADA) 		2424005013NRG24210720230232262 21/07/2023 Mamita MandalNayak 2424005013WL011376 Mamita MandalNayak 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167364 MISS MAMITA MANDAL NAYAK STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-008/4585380
(TABARADA) 		2424005013NRG24210720230232221 21/07/2023 Jayamangal Beberta 2424005013WL011374 Jayamangal Beberta 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167392 MR JAYAMANGAL BEBARTTA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24210720230232264 21/07/2023 Abhisekh Mandal Nayak 2424005013WL011376 Abhisekh Mandal Nayak 00415 SBIN0006935 237 237 Processed 30/08/2023 4966167383 MR ABHISEKH MANDAL NAYAK STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24210720230232223 21/07/2023 Banki Pujari 2424005013WL011374 Banki Pujari 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167419 MRS BANKI PUJARI STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24210720230232222 21/07/2023 Tranitah Pujari 2424005013WL011374 Tranitah Pujari 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167382 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-008/965
(TABARADA) 		2424005013NRG24210720230232225 21/07/2023 KUNA BADA RAITA 2424005013WL011374 KUNA BADA RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966167362 KUNA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 92667 92667
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_210723APB_FTO_362701 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005013_210723APB_FTO_362701 State Bank of India SBIN0002113 R.Udayagiri 4740
3 NUAGADA OR2424005013_210723APB_FTO_362701 State Bank of India SBIN0006935 KHAJURIPADA 92667

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