Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_040523APB_FTO_77889
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-24-006-006-001/3823
(KARADASINGI) 		2424006006NRG24030520230044164 04/05/2023 Jayanti Devi 2424006006WL002324 Jayanti Devi 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495727134 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-001/18575
(KARADASINGI) 		2424006006NRG24030520230044130 04/05/2023 Kumari Saba 2424006006WL002324 Kumari Saba 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727199 KUMARI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-001/23587
(KARADASINGI) 		2424006006NRG24030520230044133 04/05/2023 PANKAJINI BINDHANI 2424006006WL002324 PANKAJINI BINDHANI 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727206 PANKAJINI BINDHANI CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-001/23645
(KARADASINGI) 		2424006006NRG24030520230044144 04/05/2023 Gangadhar Rauta 2424006006WL002324 Gangadhar Rauta 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727177 Mr. GANGADHAR RAUTA CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-006-001/23646
(KARADASINGI) 		2424006006NRG24030520230044145 04/05/2023 Giridhara Karjee 2424006006WL002324 Giridhara Karjee 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727175 Mr. GIRIDHAR KARJEE CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-006-001/23670
(KARADASINGI) 		2424006006NRG24030520230044147 04/05/2023 RIBU RAGAS 2424006006WL002324 RIBU RAGAS 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727208 RIBU RAGAS CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-001/3798
(KARADASINGI) 		2424006006NRG24030520230044151 04/05/2023 Sukumari Sabar 2424006006WL002324 Sukumari Sabar 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727171 SUKUMARI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-001/3800
(KARADASINGI) 		2424006006NRG24030520230044152 04/05/2023 Sanyasi Sabar 2424006006WL002324 Sanyasi Sabar 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727180 SANYASI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-001/3802
(KARADASINGI) 		2424006006NRG24030520230044153 04/05/2023 Pujani Sabara 2424006006WL002324 Pujani Sabara 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727200 PUJANI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24030520230044156 04/05/2023 KALPANA DEVI 2424006006WL002324 KALPANA DEVI 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727202 KALPANA DEVI CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24030520230044155 04/05/2023 Padma Devi 2424006006WL002324 Padma Devi 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727207 PADMA DEVI CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24030520230044154 04/05/2023 Susama Patro 2424006006WL002324 Susama Patro 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727198 SUSHAMA PATRA CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-001/3807
(KARADASINGI) 		2424006006NRG24030520230044157 04/05/2023 Prabhasini Sabara 2424006006WL002324 Prabhasini Sabara 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727195 PRABHASINI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24030520230044158 04/05/2023 REBATI KUMBHA 2424006006WL002324 REBATI KUMBHA 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727201 REBATI KUMBHA CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24030520230044160 04/05/2023 Gangadhar Patro 2424006006WL002324 Gangadhar Patro 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727162 GANGADHAR RAIPATRA CANARA BANK(508532)
16 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24030520230044161 04/05/2023 Manjula Patro 2424006006WL002324 Manjula Patro 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727194 MANJULA RAIPATRA CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24030520230044163 04/05/2023 Subhadra Devi 2424006006WL002324 Subhadra Devi 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727204 SUBHADRA DEVI CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24030520230044167 04/05/2023 Mukunda Rauta 2424006006WL002324 Mukunda Rauta 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727163 MAKUNDA ROUT CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24030520230044169 04/05/2023 Pruthbiraj Rauta 2424006006WL002324 Pruthbiraj Rauta 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727211 PRUTHIVIRAJ RAUTA CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-001/3833
(KARADASINGI) 		2424006006NRG24030520230044172 04/05/2023 Gelamani bishoyee 2424006006WL002324 Gelamani bishoyee 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727166 GELAMANI BISHOYEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-001/3834
(KARADASINGI) 		2424006006NRG24030520230044173 04/05/2023 Jamuna Bindhani 2424006006WL002324 Jamuna Bindhani 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727197 JAMUNA BINDHANI CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-001/3837
(KARADASINGI) 		2424006006NRG24030520230044174 04/05/2023 DURYADHAN PATRA 2424006006WL002324 DURYADHAN PATRA 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727176 DURYADHANA PATRA BANK OF INDIA(508505)
23 RAYAGADA OR-24-006-006-001/3839
(KARADASINGI) 		2424006006NRG24030520230044175 04/05/2023 Padmabati Rout 2424006006WL002324 Padmabati Rout 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727172 PADMABATI ROUT CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-001/3840
(KARADASINGI) 		2424006006NRG24030520230044176 04/05/2023 Sahadev Rauta 2424006006WL002324 Sahadev Rauta 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727203 SAHADEV RAUTA CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24030520230044178 04/05/2023 Tankadhar Rauta 2424006006WL002324 Tankadhar Rauta 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727165 TANKADHAR ROUT CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24030520230044179 04/05/2023 Usha Rauta 2424006006WL002324 Usha Rauta 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727164 USA RAUT CANARA BANK(508532)
27 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24030520230044181 04/05/2023 GITANJALI DEVI 2424006006WL002324 GITANJALI DEVI 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727205 GITANJALI DEVI CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24030520230044182 04/05/2023 SAROJINI DEVI 2424006006WL002324 SAROJINI DEVI 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727173 SAROJINI DEVI CANARA BANK(508532)
29 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24030520230044184 04/05/2023 Hiramani Bhuyan 2424006006WL002324 Hiramani Bhuyan 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727174 HIRAMANI BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24030520230044183 04/05/2023 Purna Chandra Dalai 2424006006WL002324 Purna Chandra Dalai 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1495727196 MR PURNA CHANDRA DALAI STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-006-006/18519
(KARADASINGI) 		2424006006NRG24030520230044095 04/05/2023 Mamata sahukar 2424006006WL002321 Mamata sahukar 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727135 MAMATA SAHUKAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-006-006/18519
(KARADASINGI) 		2424006006NRG24030520230044094 04/05/2023 Ninranjan Sahukar 2424006006WL002321 Ninranjan Sahukar 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727168 NIRANJAN SAHUKAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-006-006/18542
(KARADASINGI) 		2424006006NRG24030520230044097 04/05/2023 Kusuma Chaudhury 2424006006WL002321 Kusuma Chaudhury 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727181 KUSUMA CHOWDHURY INDIAN OVERSEAS BANK(508541)
34 RAYAGADA OR-24-006-006-006/23490
(KARADASINGI) 		2424006006NRG24030520230044186 04/05/2023 Danial raita 2424006006WL002325 Danial raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727188 DANIEL RAITA CANARA BANK(508532)
35 RAYAGADA OR-24-006-006-006/23490
(KARADASINGI) 		2424006006NRG24030520230044187 04/05/2023 Jebadi Rait 2424006006WL002325 Jebadi Rait 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727193 JEBADI RAITA CANARA BANK(508532)
36 RAYAGADA OR-24-006-006-006/23495
(KARADASINGI) 		2424006006NRG24030520230044188 04/05/2023 Sara Gamango 2424006006WL002325 Sara Gamango 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727214 SARA GAMANGA CANARA BANK(508532)
37 RAYAGADA OR-24-006-006-006/23550
(KARADASINGI) 		2424006006NRG24030520230044194 04/05/2023 Nitasmini Karji 2424006006WL002325 Nitasmini Karji 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727191 NITASMINI KARJEE CANARA BANK(508532)
38 RAYAGADA OR-24-006-006-006/23551
(KARADASINGI) 		2424006006NRG24030520230044196 04/05/2023 MAJONI KARJEE 2424006006WL002325 MAJONI KARJEE 00078 CNRB0018040 948 948 Processed 12/05/2023 1495727189 MAJONI KARJEE CANARA BANK(508532)
39 RAYAGADA OR-24-006-006-006/23551
(KARADASINGI) 		2424006006NRG24030520230044195 04/05/2023 Marko Karjee 2424006006WL002325 Marko Karjee 00078 CNRB0018040 948 948 Processed 12/05/2023 1495727216 MARKO KARJEE CANARA BANK(508532)
40 RAYAGADA OR-24-006-006-006/23553
(KARADASINGI) 		2424006006NRG24030520230044198 04/05/2023 PREMATI RAITA 2424006006WL002325 PREMATI RAITA 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727187 MRS PREMATI RAITA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-006-006/23567
(KARADASINGI) 		2424006006NRG24030520230044098 04/05/2023 TULASI BHUYAN 2424006006WL002321 TULASI BHUYAN 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727179 TULASI BHUYAN CANARA BANK(508532)
42 RAYAGADA OR-24-006-006-006/23635
(KARADASINGI) 		2424006006NRG24030520230044102 04/05/2023 Purna Chandra Chaudhury 2424006006WL002321 Purna Chandra Chaudhury 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727212 PURNACHANDRA CHAUDHURI CANARA BANK(508532)
43 RAYAGADA OR-24-006-006-006/23636
(KARADASINGI) 		2424006006NRG24030520230044103 04/05/2023 Laxmi Kumari Sabar 2424006006WL002321 Laxmi Kumari Sabar 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727182 LAXMI KUMARI SABAR CANARA BANK(508532)
44 RAYAGADA OR-24-006-006-006/4120
(KARADASINGI) 		2424006006NRG24030520230044203 04/05/2023 Meri Bhuyan 2424006006WL002325 Meri Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727213 MERI BHUYAN CANARA BANK(508532)
45 RAYAGADA OR-24-006-006-006/4120
(KARADASINGI) 		2424006006NRG24030520230044202 04/05/2023 siman bhuyan 2424006006WL002325 siman bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727192 SIMAN BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-006-006/4129
(KARADASINGI) 		2424006006NRG24030520230044206 04/05/2023 dali raita 2424006006WL002325 dali raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727183 DALLI RAITA CANARA BANK(508532)
47 RAYAGADA OR-24-006-006-006/4130
(KARADASINGI) 		2424006006NRG24030520230044207 04/05/2023 kedara raita 2424006006WL002325 kedara raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727185 KEDARA RAITA CANARA BANK(508532)
48 RAYAGADA OR-24-006-006-006/4131
(KARADASINGI) 		2424006006NRG24030520230044208 04/05/2023 RAIKA RAITA 2424006006WL002325 RAIKA RAITA 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727184 RAIKA RAITA CANARA BANK(508532)
49 RAYAGADA OR-24-006-006-006/4131
(KARADASINGI) 		2424006006NRG24030520230044209 04/05/2023 Sunta Raita 2424006006WL002325 Sunta Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727215 SUNTA RAITA CANARA BANK(508532)
50 RAYAGADA OR-24-006-006-006/4134
(KARADASINGI) 		2424006006NRG24030520230044210 04/05/2023 GOSANO RAITA 2424006006WL002325 GOSANO RAITA 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727186 BASANO RAITA STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-006-006/4134
(KARADASINGI) 		2424006006NRG24030520230044211 04/05/2023 Tunam Raita 2424006006WL002325 Tunam Raita 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1495727190 TUNAM RAITA CANARA BANK(508532)
52 RAYAGADA OR-24-006-006-006/4193
(KARADASINGI) 		2424006006NRG24030520230044104 04/05/2023 Basant Jani 2424006006WL002321 Basant Jani 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727209 Ms. BASANTA JANI UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-006-006/4219
(KARADASINGI) 		2424006006NRG24030520230044105 04/05/2023 Gangadhara senapati 2424006006WL002321 Gangadhara senapati 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727167 MR GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-006-006/4268
(KARADASINGI) 		2424006006NRG24030520230044107 04/05/2023 Heemant Kumar Chaudhury 2424006006WL002321 Heemant Kumar Chaudhury 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727178 HEMANTA KUMAR CHOUDHURY CANARA BANK(508532)
55 RAYAGADA OR-24-006-006-006/4268
(KARADASINGI) 		2424006006NRG24030520230044108 04/05/2023 TILOTAMA CHOUDHURY 2424006006WL002321 TILOTAMA CHOUDHURY 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1495727210 TILOTAMA CHOUDHURY CANARA BANK(508532)
SubTotal 71385 71385
56 RAYAGADA OR-24-006-006-001/23616
(KARADASINGI) 		2424006006NRG24030520230044134 04/05/2023 Bata Krushna Patra 2424006006WL002324 Bata Krushna Patra 00089 CBIN0284328 1422 1422 Processed 12/05/2023 1495727158 Mr. BATO KRUSHNA PATRA INDIAN BANK(607105)
57 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24030520230044136 04/05/2023 Dambarudhara Patra 2424006006WL002324 Dambarudhara Patra 00089 CBIN0284328 1422 1422 Processed 12/05/2023 1495727141 DAMBURUDHARA PATRA CANARA BANK(508532)
58 RAYAGADA OR-24-006-006-001/23633
(KARADASINGI) 		2424006006NRG24030520230044143 04/05/2023 Hemant Bindhani 2424006006WL002324 Hemant Bindhani 00089 CBIN0284328 1185 1185 Processed 12/05/2023 1495727147 Mr. HEMANT BINDHANI CENTRAL BANK OF INDIA(607115)
59 RAYAGADA OR-24-006-006-001/23695
(KARADASINGI) 		2424006006NRG24030520230044148 04/05/2023 Nabina Mandal 2424006006WL002324 Nabina Mandal 00089 CBIN0284328 1185 1185 Processed 12/05/2023 1495727154 Master NABINA MANDAL CENTRAL BANK OF INDIA(607115)
60 RAYAGADA OR-24-006-006-001/3796
(KARADASINGI) 		2424006006NRG24030520230044149 04/05/2023 Damadar Karjee 2424006006WL002324 Damadar Karjee 00089 CBIN0284328 1185 1185 Processed 12/05/2023 1495727151 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24030520230044162 04/05/2023 Ranjit Rai Patra 2424006006WL002324 Ranjit Rai Patra 00089 CBIN0284328 1422 1422 Processed 12/05/2023 1495727170 RANJIT RAIPATRA CANARA BANK(508532)
62 RAYAGADA OR-24-006-006-001/3829
(KARADASINGI) 		2424006006NRG24030520230044170 04/05/2023 Kadanda Nayak 2424006006WL002324 Kadanda Nayak 00089 CBIN0284328 1422 1422 Processed 12/05/2023 1495727146 Master KADANDA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 9243 9243
63 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24030520230044135 04/05/2023 Nalani Patro 2424006006WL002324 Nalani Patro 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1495727139 MRS NALINI PATRO STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24030520230044137 04/05/2023 Chandra Sekhar Karjee 2424006006WL002324 Chandra Sekhar Karjee 00415 SBIN0000151 1422 1422 Processed 13/05/2023 1495727155 CHANDRASEKHAR KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAYAGADA OR-24-006-006-001/23660
(KARADASINGI) 		2424006006NRG24030520230044146 04/05/2023 MURALI NAYAK 2424006006WL002324 MURALI NAYAK 00415 SBIN0000151 1185 1185 Processed 12/05/2023 1495727148 MR MURALI NAYAK STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24030520230044168 04/05/2023 Jamuna Devi 2424006006WL002324 Jamuna Devi 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1495727140 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-006-006/18542
(KARADASINGI) 		2424006006NRG24030520230044096 04/05/2023 KRUSHNA CHANDRACHOUDHURYChaudhury 2424006006WL002321 KRUSHNA CHANDRACHOUDHURYChaudhury 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495727144 MR KRUSHNA CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-006-006/23626
(KARADASINGI) 		2424006006NRG24030520230044099 04/05/2023 Santosh Kumar Samal 2424006006WL002321 Santosh Kumar Samal 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495727143 SANTOSH KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 8115 8115
69 RAYAGADA OR-24-006-006-006/4219
(KARADASINGI) 		2424006006NRG24030520230044106 04/05/2023 Prabhabati Senapati 2424006006WL002321 Prabhabati Senapati 00415 SBIN0006935 1332 1332 Processed 12/05/2023 1495727138 MRS PRABHABATI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 RAYAGADA OR-24-006-006-006/23626
(KARADASINGI) 		2424006006NRG24030520230044100 04/05/2023 Chanchala Bhuyan 2424006006WL002321 Chanchala Bhuyan 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495727142 MISS CHANCHALA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
71 RAYAGADA OR-24-006-006-001/18580
(KARADASINGI) 		2424006006NRG24030520230044131 04/05/2023 Ranjita Bisoi 2424006006WL002324 Ranjita Bisoi 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727169 Mrs. RANJITA BISOYI UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24030520230044138 04/05/2023 Kasturi Karjee 2424006006WL002324 Kasturi Karjee 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727149 MRS KASTURI KARJEE STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-006-001/23624
(KARADASINGI) 		2424006006NRG24030520230044141 04/05/2023 Sumitra Rauta 2424006006WL002324 Sumitra Rauta 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1495727150 Mrs. SUMITRA RAUTA BANK OF MAHARASHTRA(607387)
74 RAYAGADA OR-24-006-006-001/23630
(KARADASINGI) 		2424006006NRG24030520230044142 04/05/2023 Renu Devi 2424006006WL002324 Renu Devi 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1495727152 MRS RENU DEVI STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-006-001/3797
(KARADASINGI) 		2424006006NRG24030520230044150 04/05/2023 Santosh Sabar 2424006006WL002324 Santosh Sabar 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1495727156 SANTOSH SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-006-001/3824
(KARADASINGI) 		2424006006NRG24030520230044165 04/05/2023 LABANYA ROUT 2424006006WL002324 LABANYA ROUT 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727153 LABANYA RAUT HDFC BANK LTD(607152)
77 RAYAGADA OR-24-006-006-001/3825
(KARADASINGI) 		2424006006NRG24030520230044166 04/05/2023 Anusuya Rauta 2424006006WL002324 Anusuya Rauta 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727159 MRS ANUSUYA RAUTA STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-006-006/23550
(KARADASINGI) 		2424006006NRG24030520230044193 04/05/2023 Arasantakarji 2424006006WL002325 Arasantakarji 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727161 MR ARASANTA KARJI STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-006-006/23576
(KARADASINGI) 		2424006006NRG24030520230044199 04/05/2023 SANYA RAITA 2424006006WL002325 SANYA RAITA 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727160 SANYA RAITA STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-006-006/23577
(KARADASINGI) 		2424006006NRG24030520230044200 04/05/2023 TURMAN BHUYAN 2424006006WL002325 TURMAN BHUYAN 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1495727145 MR TARMAN BHUYAN STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-006-006/23627
(KARADASINGI) 		2424006006NRG24030520230044101 04/05/2023 Lalita Bhuyan 2424006006WL002321 Lalita Bhuyan 00415 SBIN0018477 1332 1332 Processed 12/05/2023 1495727157 MRS LALITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 14841 14841
82 RAYAGADA OR-24-006-006-001/3819
(KARADASINGI) 		2424006006NRG24030520230044159 04/05/2023 Krushna Chandra Dalabehera 2424006006WL002324 Krushna Chandra Dalabehera 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495727137 Mr. KRUSHNA CHANDRA DALABEHERA 26YRS UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-006-001/3843
(KARADASINGI) 		2424006006NRG24030520230044180 04/05/2023 Mangala Janni 2424006006WL002324 Mangala Janni 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495727136 Mr. MANGALA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 110040 110040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_040523APB_FTO_77889 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 RAYAGADA OR2424006006_040523APB_FTO_77889 Canara Bank CNRB0018040 RAYAGAD 71385
3 RAYAGADA OR2424006006_040523APB_FTO_77889 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9243
4 RAYAGADA OR2424006006_040523APB_FTO_77889 State Bank of India SBIN0000151 PARLAKHEMUNDI 8115
5 RAYAGADA OR2424006006_040523APB_FTO_77889 State Bank of India SBIN0006935 KHAJURIPADA 1332
6 RAYAGADA OR2424006006_040523APB_FTO_77889 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
7 RAYAGADA OR2424006006_040523APB_FTO_77889 State Bank of India SBIN0018477 Rayagada, Gajapati 14841
8 RAYAGADA OR2424006006_040523APB_FTO_77889 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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