Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_041023APB_FTO_598761
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-24-005-012-005/10975
(SAMBALPUR) 		2424005012NRG24041020230379799 04/10/2023 Suni Karjee 2424005012WL036014 Suni Karjee 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533517 SUNI KARJEE PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11044
(SAMBALPUR) 		2424005012NRG24041020230379801 04/10/2023 Estor Parichha 2424005012WL036014 Estor Parichha 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533512 ESTAR RANI PARICHHA W/O HANAK PARICHHA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/11340
(SAMBALPUR) 		2424005012NRG24041020230379803 04/10/2023 Manika Limma 2424005012WL036014 Manika Limma 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533502 MRS MANIKA LIMA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-005/11340
(SAMBALPUR) 		2424005012NRG24041020230379802 04/10/2023 Prerita Limma 2424005012WL036014 Prerita Limma 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533500 PRERITA LIMA S/O ISMAEL LIMA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/11387
(SAMBALPUR) 		2424005012NRG24041020230379805 04/10/2023 Baidehi Dalei 2424005012WL036014 Baidehi Dalei 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533489 BAIDEHI DALAI PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/11387
(SAMBALPUR) 		2424005012NRG24041020230379804 04/10/2023 Ujala Dalai 2424005012WL036014 Ujala Dalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533516 UJAL DALAI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11451
(SAMBALPUR) 		2424005012NRG24041020230379806 04/10/2023 SUSHANGINI LIMA 2424005012WL036014 SUSHANGINI LIMA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533503 SUSANGINI LIMA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24041020230379808 04/10/2023 Malika Lima 2424005012WL036014 Malika Lima 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533537 MRS MALLIKA LIMA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24041020230379807 04/10/2023 Patrika Lima 2424005012WL036014 Patrika Lima 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533507 PATRIK LIMA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/11511
(SAMBALPUR) 		2424005012NRG24041020230379810 04/10/2023 RIBINA MAHARANA 2424005012WL036014 RIBINA MAHARANA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533538 MRS RIBINA MAHARANA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-005/11597
(SAMBALPUR) 		2424005012NRG24041020230379812 04/10/2023 BHAGYABATI PRADHAN 2424005012WL036014 BHAGYABATI PRADHAN 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533550 BHAGYABATI PRADHAN PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/11597
(SAMBALPUR) 		2424005012NRG24041020230379811 04/10/2023 TAPAN PRADHAN 2424005012WL036014 TAPAN PRADHAN 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533557 TAPAN PRADHAN PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24041020230379817 04/10/2023 Arun Pradhan 2424005012WL036014 Arun Pradhan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533498 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24041020230379818 04/10/2023 Chandrama Pradhan 2424005012WL036014 Chandrama Pradhan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533487 CHANDRAMA PRADHAN PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/5789
(SAMBALPUR) 		2424005012NRG24041020230379819 04/10/2023 Ajaya Kumar Pradhan 2424005012WL036014 Ajaya Kumar Pradhan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533513 AJAYAKUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/5789
(SAMBALPUR) 		2424005012NRG24041020230379820 04/10/2023 ALPHARANI CHHINCHANI 2424005012WL036014 ALPHARANI CHHINCHANI 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533496 ALPHARANI CHHINCHANI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/5825
(SAMBALPUR) 		2424005012NRG24041020230379821 04/10/2023 Padmini Sing 2424005012WL036014 Padmini Sing 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533509 MRS PADMINI SING STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24041020230379822 04/10/2023 Anita Sing 2424005012WL036014 Anita Sing 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533506 ANITA SINGH D/O JAYASEN SINGH PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/5928
(SAMBALPUR) 		2424005012NRG24041020230379823 04/10/2023 Jhunu Chhinchani 2424005012WL036014 Jhunu Chhinchani 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533499 JHUNUMA CHHINCHANI PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-005/5939
(SAMBALPUR) 		2424005012NRG24041020230379824 04/10/2023 Basanta Karada 2424005012WL036014 Basanta Karada 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533510 BASANT KARADA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/5939
(SAMBALPUR) 		2424005012NRG24041020230379825 04/10/2023 Margarita Karada 2424005012WL036014 Margarita Karada 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533511 MARGARITA KARADA W/O BASANT KARADA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-005/5954
(SAMBALPUR) 		2424005012NRG24041020230379826 04/10/2023 Manuel Pala 2424005012WL036014 Manuel Pala 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533515 MANUEL PAL S/O- SABHAJAN PAL PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-005/5955
(SAMBALPUR) 		2424005012NRG24041020230379828 04/10/2023 Sarapana Parichha 2424005012WL036014 Sarapana Parichha 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533501 Sarapana Parichha INDUSIND BANK(607189)
24 NUAGADA OR-24-005-012-005/5969
(SAMBALPUR) 		2424005012NRG24041020230379829 04/10/2023 Nilandri Chhinchani 2424005012WL036014 Nilandri Chhinchani 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533504 NILANDI CHHINCHANI W/O ANANDA CHHINCHANI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-005/5969
(SAMBALPUR) 		2424005012NRG24041020230379830 04/10/2023 Sebika Chhinchani 2424005012WL036014 Sebika Chhinchani 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533508 SEBIKA CHINCHANI PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-005/5970
(SAMBALPUR) 		2424005012NRG24041020230379831 04/10/2023 Santilata Sing 2424005012WL036014 Santilata Sing 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533514 SANTILOTA SINGH PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-005/5972
(SAMBALPUR) 		2424005012NRG24041020230379832 04/10/2023 Paul Lima 2424005012WL036014 Paul Lima 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533505 PAUL LIMA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-005/5974
(SAMBALPUR) 		2424005012NRG24041020230379833 04/10/2023 Chhabima Singh 2424005012WL036014 Chhabima Singh 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330533553 CHHABIMA SINGH UNION BANK OF INDIA(508500)
29 NUAGADA OR-24-005-012-007/11135
(SAMBALPUR) 		2424005012NRG24041020230379759 04/10/2023 Binabati Bindhani 2424005012WL036012 Binabati Bindhani 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533494 BINABATI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-007/11135
(SAMBALPUR) 		2424005012NRG24041020230379758 04/10/2023 Sadeda Bindhani 2424005012WL036012 Sadeda Bindhani 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533542 SAHADEB RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-007/11463
(SAMBALPUR) 		2424005012NRG24041020230379760 04/10/2023 Jihusaya Sabara 2424005012WL036012 Jihusaya Sabara 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533493 JIHUSAYA SABARA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-007/11463
(SAMBALPUR) 		2424005012NRG24041020230379761 04/10/2023 LALITA RAITA 2424005012WL036012 LALITA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533543 MISS LALITA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-012-007/11475
(SAMBALPUR) 		2424005012NRG24041020230379782 04/10/2023 Sumani Mandal 2424005012WL036013 Sumani Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533551 SUMANI MANDAL PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-007/11477
(SAMBALPUR) 		2424005012NRG24041020230379763 04/10/2023 Garbani Bhuyan 2424005012WL036012 Garbani Bhuyan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533491 GARBANI BHUYAN W/O SURATH BHUYAN PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-007/11496
(SAMBALPUR) 		2424005012NRG24041020230379767 04/10/2023 Inati Raita 2424005012WL036012 Inati Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533519 INATI RAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24041020230379784 04/10/2023 Gangai Mandal 2424005012WL036013 Gangai Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533554 MRS GANGAI MONDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24041020230379783 04/10/2023 Satyaban Mandal 2424005012WL036013 Satyaban Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533555 SATYABAN MANDAL PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-007/11541
(SAMBALPUR) 		2424005012NRG24041020230379786 04/10/2023 HANNA MANDAL 2424005012WL036013 HANNA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533552 MRS HANNA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24041020230379788 04/10/2023 DULABASUNI GAMANGO 2424005012WL036013 DULABASUNI GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533534 MRS DULBASUNI GAMANGO STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24041020230379789 04/10/2023 ELIYA MANDAL 2424005012WL036013 ELIYA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533556 ELIYA MANDAL PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24041020230379790 04/10/2023 JAMAI BADA RAITA 2424005012WL036013 JAMAI BADA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533495 JAMAI BADA RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24041020230379791 04/10/2023 SIPANI RAITA 2424005012WL036013 SIPANI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533528 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24041020230379793 04/10/2023 HEMANTI GAMANGO 2424005012WL036013 HEMANTI GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533492 HEMANTI GAMANGO PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24041020230379792 04/10/2023 Junes Gamango 2424005012WL036013 Junes Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533486 JUNESH GAMANGA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-007/6049
(SAMBALPUR) 		2424005012NRG24041020230379768 04/10/2023 Janaita Raita 2424005012WL036012 Janaita Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533497 MR JANAIT RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-012-007/6049
(SAMBALPUR) 		2424005012NRG24041020230379769 04/10/2023 Sebati Raita 2424005012WL036012 Sebati Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533488 SEBATI RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-007/6066
(SAMBALPUR) 		2424005012NRG24041020230379796 04/10/2023 JASUA MANDAL 2424005012WL036013 JASUA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533524 JASUA MANDAL PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-007/6071
(SAMBALPUR) 		2424005012NRG24041020230379770 04/10/2023 Miriyam Bhuyan 2424005012WL036012 Miriyam Bhuyan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533518 MARIYAM BHUYAN PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-007/6072
(SAMBALPUR) 		2424005012NRG24041020230379771 04/10/2023 Gechhemeni Mandala 2424005012WL036012 Gechhemeni Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533520 MRS GECHMANI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-012-007/6075
(SAMBALPUR) 		2424005012NRG24041020230379773 04/10/2023 Sajani Raita 2424005012WL036012 Sajani Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533523 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-012-007/6087
(SAMBALPUR) 		2424005012NRG24041020230379775 04/10/2023 Sipani Mandala 2424005012WL036012 Sipani Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533522 SIPANI MANDAL PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-012-007/6088
(SAMBALPUR) 		2424005012NRG24041020230379777 04/10/2023 Lakhmi Gomango 2424005012WL036012 Lakhmi Gomango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533526 LAXMI GAMANG PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-007/6088
(SAMBALPUR) 		2424005012NRG24041020230379776 04/10/2023 Sujani Gamango 2424005012WL036012 Sujani Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533521 SUJANI GAMANG PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-007/6094
(SAMBALPUR) 		2424005012NRG24041020230379779 04/10/2023 Phulamani Gamango 2424005012WL036012 Phulamani Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533541 PULAMANI GAMANGA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-012-007/6095
(SAMBALPUR) 		2424005012NRG24041020230379780 04/10/2023 Daud Mandala 2424005012WL036012 Daud Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330533490 MR DAUDA MANDALA STATE BANK OF INDIA(508548)
SubTotal 86742 86742
56 NUAGADA OR-24-005-012-005/11599
(SAMBALPUR) 		2424005012NRG24041020230379813 04/10/2023 SESALATA MALI 2424005012WL036014 SESALATA MALI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330533558 MISS SESALATA MALI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-012-005/5777
(SAMBALPUR) 		2424005012NRG24041020230379815 04/10/2023 Bibhusut Lima 2424005012WL036014 Bibhusut Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330533559 BIBHUSUTA LIMA S/O SAMUEL LIMA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-012-005/5777
(SAMBALPUR) 		2424005012NRG24041020230379816 04/10/2023 Bispasita Lima 2424005012WL036014 Bispasita Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330533539 MR BISPASITA LIMA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-005/5954
(SAMBALPUR) 		2424005012NRG24041020230379827 04/10/2023 Pabitra Pala 2424005012WL036014 Pabitra Pala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330533532 PABITRA PAL PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-012-007/11121
(SAMBALPUR) 		2424005012NRG24041020230379757 04/10/2023 Sanartha Raita 2424005012WL036012 Sanartha Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533527 NANDINI RAITI PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-012-007/11477
(SAMBALPUR) 		2424005012NRG24041020230379762 04/10/2023 Suratha Bhuyan 2424005012WL036012 Suratha Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533547 MR SURATH BHUYAN STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-007/11478
(SAMBALPUR) 		2424005012NRG24041020230379765 04/10/2023 Binami Gamanga 2424005012WL036012 Binami Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533549 BINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-012-007/11496
(SAMBALPUR) 		2424005012NRG24041020230379766 04/10/2023 Benjamin Raita 2424005012WL036012 Benjamin Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533546 MR BENJAMIN RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24041020230379787 04/10/2023 LOKA GAMANGO 2424005012WL036013 LOKA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533535 MR LOKA GAMANGO STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24041020230379794 04/10/2023 Kuradami Gamango 2424005012WL036013 Kuradami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533530 MRS KURDAMI GAMANGO STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24041020230379795 04/10/2023 Titas Gamanga 2424005012WL036013 Titas Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533536 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-007/6075
(SAMBALPUR) 		2424005012NRG24041020230379772 04/10/2023 Israel Raita 2424005012WL036012 Israel Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533531 MR ISRAEL RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24041020230379797 04/10/2023 Isaka Mandaala 2424005012WL036013 Isaka Mandaala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533529 MR ISAK MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24041020230379774 04/10/2023 Ruben Mandala 2424005012WL036012 Ruben Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533525 MR RUBEN MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24041020230379798 04/10/2023 Mikhal Badaraita 2424005012WL036013 Mikhal Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533533 MIKHAL BADARAITA PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-012-007/6094
(SAMBALPUR) 		2424005012NRG24041020230379778 04/10/2023 Johan Gamango 2424005012WL036012 Johan Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533544 JAHAN GAMANGO STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-012-007/6095
(SAMBALPUR) 		2424005012NRG24041020230379781 04/10/2023 Suchitra Mandal 2424005012WL036012 Suchitra Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330533548 SUCHITRA GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 27255 27255
73 NUAGADA OR-24-005-012-007/11478
(SAMBALPUR) 		2424005012NRG24041020230379764 04/10/2023 Saju Gamanga 2424005012WL036012 Saju Gamanga 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7330533545 MR SAJU GAMANGA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24041020230379785 04/10/2023 Eni Mandal 2424005012WL036013 Eni Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7330533540 MRS ENI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_041023APB_FTO_598761 Punjab National Bank PUNB0281200 SARALAPADAR 86742
2 NUAGADA OR2424005012_041023APB_FTO_598761 State Bank of India SBIN0002113 R.UDAYAGIRI 27255
3 NUAGADA OR2424005012_041023APB_FTO_598761 State Bank of India SBIN0006935 KHAJURIPADA 3318

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