Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_010523APB_FTO_67174
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-24-005-002-006/44996
(ATTARSINGI) 		2424005002NRG24010520230036018 01/05/2023 RAJESWARI MANDAL 2424005002WL001947 RAJESWARI MANDAL 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491542026 RAJESWARI MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 NUAGADA OR-24-005-002-003/11583
(ATTARSINGI) 		2424005002NRG24290420230033641 01/05/2023 SABENI MANDAL 2424005002WL001832 SABENI MANDAL 00354 PUNB0281200 6 6 Processed 12/05/2023 1491541972 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24010520230035926 01/05/2023 JIKANIYA MANDAL 2424005002WL001941 JIKANIYA MANDAL 00354 PUNB0281200 1185 1185 Processed 12/05/2023 1491541970 MR JIKHANIYA MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-003/44967
(ATTARSINGI) 		2424005002NRG24290420230033648 01/05/2023 PINASH MANDAL 2424005002WL001832 PINASH MANDAL 00354 PUNB0281200 6 6 Processed 12/05/2023 1491541971 PINASH MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-003/44971
(ATTARSINGI) 		2424005002NRG24010520230035928 01/05/2023 PILATA MANDAL 2424005002WL001941 PILATA MANDAL 00354 PUNB0281200 1185 1185 Processed 12/05/2023 1491541965 MR PILATA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-003/44975
(ATTARSINGI) 		2424005002NRG24010520230035929 01/05/2023 AMIEL MANDAL 2424005002WL001941 AMIEL MANDAL 00354 PUNB0281200 1185 1185 Processed 12/05/2023 1491541967 AMIEL MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24010520230035946 01/05/2023 MIKHAEL MANDAL 2424005002WL001942 MIKHAEL MANDAL 00354 PUNB0281200 1185 1185 Processed 12/05/2023 1491541964 MR MIKHAEL MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-003/450153
(ATTARSINGI) 		2424005002NRG24010520230035931 01/05/2023 SEBATI MANDAL 2424005002WL001941 SEBATI MANDAL 00354 PUNB0281200 1185 1185 Processed 12/05/2023 1491542039 SEBATI MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-002-003/450158
(ATTARSINGI) 		2424005002NRG24290420230033632 01/05/2023 KIRTAN MANDAL 2424005002WL001831 KIRTAN MANDAL 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1491541973 MR KIRTAN MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24290420230033634 01/05/2023 MONOSY MANDAL 2424005002WL001831 MONOSY MANDAL 00354 PUNB0281200 1110 1110 Processed 12/05/2023 1491541974 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24010520230035986 01/05/2023 JAKUB MANDAL 2424005002WL001945 JAKUB MANDAL 00354 PUNB0281200 1610 1610 Processed 12/05/2023 1491541966 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24010520230036020 01/05/2023 KUMARI MANDAL 2424005002WL001947 KUMARI MANDAL 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491541968 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24010520230035988 01/05/2023 SEBIKA MANDAL 2424005002WL001945 SEBIKA MANDAL 00354 PUNB0281200 1610 1610 Processed 12/05/2023 1491541969 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 13480 13480
14 NUAGADA OR-24-005-002-003/11577
(ATTARSINGI) 		2424005002NRG24290420230033628 01/05/2023 Isaka Mandal 2424005002WL001831 Isaka Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491541975 MR ISAKO MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-003/11584
(ATTARSINGI) 		2424005002NRG24290420230033642 01/05/2023 Sabeni Mandal 2424005002WL001832 Sabeni Mandal 00415 SBIN0002113 6 6 Processed 12/05/2023 1491541981 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24290420230033644 01/05/2023 Sabita Mandal 2424005002WL001832 Sabita Mandal 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542005 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24290420230033643 01/05/2023 Somanath Mandal 2424005002WL001832 Somanath Mandal 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542029 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-003/44870
(ATTARSINGI) 		2424005002NRG24010520230035942 01/05/2023 Alani mandal 2424005002WL001942 Alani mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542027 ELANI MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-002-003/44870
(ATTARSINGI) 		2424005002NRG24010520230035941 01/05/2023 Jaya Mandal 2424005002WL001942 Jaya Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542016 MR JAYA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24010520230035943 01/05/2023 Deepa Mandal 2424005002WL001942 Deepa Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542028 DEEPA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-002-003/44874
(ATTARSINGI) 		2424005002NRG24290420230033645 01/05/2023 Namita Mandal 2424005002WL001832 Namita Mandal 00415 SBIN0002113 6 6 Processed 12/05/2023 1491541999 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-003/44916
(ATTARSINGI) 		2424005002NRG24290420230033646 01/05/2023 Raisani Mandal 2424005002WL001832 Raisani Mandal 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542015 MRS RAISANI MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24290420230033647 01/05/2023 SUBENI MANDAL 2424005002WL001832 SUBENI MANDAL 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542021 MRS SUBENI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-003/44954
(ATTARSINGI) 		2424005002NRG24010520230035944 01/05/2023 MANOJ MANDAL 2424005002WL001942 MANOJ MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542017 MR MANAJA MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24010520230035927 01/05/2023 MISAEL MANDA 2424005002WL001941 MISAEL MANDA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542006 MR MISAEL MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-003/44966
(ATTARSINGI) 		2424005002NRG24290420230033629 01/05/2023 SUKAMANI MANDAL 2424005002WL001831 SUKAMANI MANDAL 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491542024 MRS SUKAMANI MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-003/44968
(ATTARSINGI) 		2424005002NRG24290420230033649 01/05/2023 INASH MANDAL 2424005002WL001832 INASH MANDAL 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542018 MR INAS MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-003/44975
(ATTARSINGI) 		2424005002NRG24290420230033630 01/05/2023 RITA MANDAL 2424005002WL001831 RITA MANDAL 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491542023 MRS RITA MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24010520230035947 01/05/2023 JASMITA MANDAL 2424005002WL001942 JASMITA MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542012 MS JASMITA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24010520230035930 01/05/2023 ATULYA MANDAL 2424005002WL001941 ATULYA MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542008 SHRI ATULYA MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-003/450135
(ATTARSINGI) 		2424005002NRG24290420230033631 01/05/2023 SUBASH CHANDRA MANDAL 2424005002WL001831 SUBASH CHANDRA MANDAL 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1491542004 MR SUBASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-003/450166
(ATTARSINGI) 		2424005002NRG24010520230035932 01/05/2023 JAYASAN MANDAL 2424005002WL001941 JAYASAN MANDAL 00415 SBIN0002113 237 237 Processed 12/05/2023 1491541992 MR JAYASAN MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-003/450166
(ATTARSINGI) 		2424005002NRG24290420230033633 01/05/2023 SEMARI MANDAL 2424005002WL001831 SEMARI MANDAL 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491542007 MRS SEMARI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-003/450177
(ATTARSINGI) 		2424005002NRG24010520230035948 01/05/2023 DHANU MANDAL 2424005002WL001942 DHANU MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542014 MR DHANU MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-003/450238
(ATTARSINGI) 		2424005002NRG24290420230033635 01/05/2023 ABHINASH MANDAL 2424005002WL001831 ABHINASH MANDAL 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491542019 MR ABHINASH MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/450238
(ATTARSINGI) 		2424005002NRG24290420230033636 01/05/2023 Namita Mandal 2424005002WL001831 Namita Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491542020 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/7168
(ATTARSINGI) 		2424005002NRG24010520230035949 01/05/2023 Jayamani Mandala 2424005002WL001942 Jayamani Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541980 MRS JAYMANI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/7168
(ATTARSINGI) 		2424005002NRG24010520230035950 01/05/2023 SINBNA MANDAL 2424005002WL001942 SINBNA MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541997 MR SIBANA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24010520230035933 01/05/2023 Mandal Pitara 2424005002WL001941 Mandal Pitara 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542040 MANDAL PITARA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24290420230033637 01/05/2023 Solami Mandal 2424005002WL001831 Solami Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491541991 MRS SOLAMI MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24010520230035951 01/05/2023 Sujay Mandal 2424005002WL001942 Sujay Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541979 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24010520230035952 01/05/2023 Sunami Mandala 2424005002WL001942 Sunami Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541982 MRS SUNAMI MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24290420230033650 01/05/2023 Debada Mandala 2424005002WL001832 Debada Mandala 00415 SBIN0002113 6 6 Processed 12/05/2023 1491541976 MR DEBED MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24290420230033651 01/05/2023 Sanhalata Mandala 2424005002WL001832 Sanhalata Mandala 00415 SBIN0002113 6 6 Processed 12/05/2023 1491541990 MRS SNEHALATA MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-003/7192
(ATTARSINGI) 		2424005002NRG24010520230035953 01/05/2023 Sunami Mandala 2424005002WL001942 Sunami Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542030 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24290420230033638 01/05/2023 Malati Mandala 2424005002WL001831 Malati Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491541986 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24010520230035934 01/05/2023 Tisana Mandala 2424005002WL001941 Tisana Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541985 MR TISAN MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24010520230035936 01/05/2023 Galami Mandala 2424005002WL001941 Galami Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542031 MRS GALANGI MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24010520230035935 01/05/2023 Surash Mandala 2424005002WL001941 Surash Mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541989 MR SURESH MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-003/7213
(ATTARSINGI) 		2424005002NRG24010520230035938 01/05/2023 Ludiya Mandal 2424005002WL001941 Ludiya Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541987 MRS LUDHIA MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-003/7213
(ATTARSINGI) 		2424005002NRG24010520230035937 01/05/2023 Narendra Mandal 2424005002WL001941 Narendra Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542001 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24290420230033639 01/05/2023 Obeda Mandal 2424005002WL001831 Obeda Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491541993 MR OBEDA MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24290420230033640 01/05/2023 Taraban Mandal 2424005002WL001831 Taraban Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491541996 MRS TARBANI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24290420230033653 01/05/2023 ABANI MANDAL 2424005002WL001832 ABANI MANDAL 00415 SBIN0002113 6 6 Processed 12/05/2023 1491542003 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24290420230033652 01/05/2023 Santosh Mandala 2424005002WL001832 Santosh Mandala 00415 SBIN0002113 6 6 Processed 12/05/2023 1491541998 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/7219
(ATTARSINGI) 		2424005002NRG24010520230035939 01/05/2023 PURNA MANDAL 2424005002WL001941 PURNA MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491542032 MR PURNA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24010520230035940 01/05/2023 Mangala Raita 2424005002WL001941 Mangala Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491541988 MR MANGALA RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24010520230035984 01/05/2023 PRASADINI MANDAL 2424005002WL001945 PRASADINI MANDAL 00415 SBIN0002113 1610 1610 Processed 12/05/2023 1491542022 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
SubTotal 43670 43670
59 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24010520230036015 01/05/2023 Sunami Raita 2424005002WL001947 Sunami Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542037 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-006/11603
(ATTARSINGI) 		2424005002NRG24010520230035981 01/05/2023 Sebika Mandal 2424005002WL001945 Sebika Mandal 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542033 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24010520230035982 01/05/2023 ANITA RAITA 2424005002WL001945 ANITA RAITA 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542010 MRS ANITA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24010520230036016 01/05/2023 ELANI RAITA 2424005002WL001947 ELANI RAITA 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542011 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24010520230035983 01/05/2023 RASHMITA RAITA 2424005002WL001945 RASHMITA RAITA 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542009 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24010520230036017 01/05/2023 jayanta mandal 2424005002WL001947 jayanta mandal 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491541983 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24010520230035985 01/05/2023 ALAPI MANDAL 2424005002WL001945 ALAPI MANDAL 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491541984 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24010520230036019 01/05/2023 ANITA RAITA 2424005002WL001947 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542025 MRS ANITA GAMANGO STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24010520230035987 01/05/2023 Jabari Mandal 2424005002WL001945 Jabari Mandal 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491541977 MR JABARI MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-006/45119
(ATTARSINGI) 		2424005002NRG24010520230036021 01/05/2023 PAULA MANDAL 2424005002WL001947 PAULA MANDAL 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542002 MR POULA MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24010520230035989 01/05/2023 Parvati Mandala 2424005002WL001945 Parvati Mandala 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542000 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24010520230036022 01/05/2023 Paramewar Raita 2424005002WL001947 Paramewar Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542038 MR PARAMEWAR RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24010520230035990 01/05/2023 Lajipa Raita 2424005002WL001945 Lajipa Raita 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491541994 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-002-006/7237
(ATTARSINGI) 		2424005002NRG24010520230035991 01/05/2023 Dilip raita 2424005002WL001945 Dilip raita 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542013 MR DILIP RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24010520230036023 01/05/2023 Lachhamai Raita 2424005002WL001947 Lachhamai Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491541995 MRS LACHHAMAI RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24010520230036024 01/05/2023 Alapi Raita 2424005002WL001947 Alapi Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542036 MR ALAPI RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-006/7251
(ATTARSINGI) 		2424005002NRG24010520230036025 01/05/2023 Itantu Mandal 2424005002WL001947 Itantu Mandal 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491542035 IDANTU MANDAL CANARA BANK(508532)
76 NUAGADA OR-24-005-002-006/7259
(ATTARSINGI) 		2424005002NRG24010520230036026 01/05/2023 Surajini Mandal 2424005002WL001947 Surajini Mandal 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491541978 MRS SURAJINI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24010520230035992 01/05/2023 Diran Mandal 2424005002WL001945 Diran Mandal 00415 SBIN0006935 1610 1610 Processed 12/05/2023 1491542034 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 89889 89889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_010523APB_FTO_67174 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005002_010523APB_FTO_67174 Punjab National Bank PUNB0281200 SARALAPADAR 13480
3 NUAGADA OR2424005002_010523APB_FTO_67174 State Bank of India SBIN0002113 R.UDAYAGIRI 43670
4 NUAGADA OR2424005002_010523APB_FTO_67174 State Bank of India SBIN0006935 KHAJURIPADA 31080

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