Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_261223APB_FTO_938539
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-24-005-002-001/450252
(ATTARSINGI) 		2424005002NRG24Z261220230622310 26/12/2023 Anti Raito 2424005002WL074791 Anti Raito 00354 PUNB0281200 310 310 Processed 27/12/2023 8888438802 ANTI RAITO PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-001/450252
(ATTARSINGI) 		2424005002NRG24Z261220230622309 26/12/2023 Ashael Raika 2424005002WL074791 Ashael Raika 00354 PUNB0281200 310 310 Processed 27/12/2023 8888438800 ASHAEL RAIKA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-002-002/450227
(ATTARSINGI) 		2424005002NRG24Z261220230622660 26/12/2023 TABITA BHUYAN 2424005002WL074828 TABITA BHUYAN 00354 PUNB0281200 542 542 Processed 27/12/2023 8888438804 MRS TABITA BHUYAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-002/450258
(ATTARSINGI) 		2424005002NRG24Z261220230622388 26/12/2023 SAJANI BHUYAN 2424005002WL074803 SAJANI BHUYAN 00354 PUNB0281200 542 542 Processed 27/12/2023 8888438805 MRS SAJANI BHUYAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-002/6930
(ATTARSINGI) 		2424005002NRG24Z261220230622663 26/12/2023 Sajani Bhuyan 2424005002WL074828 Sajani Bhuyan 00354 PUNB0281200 542 542 Processed 27/12/2023 8888438803 SAJANI BHUYAN W/O- SIBANANDA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-003/44961
(ATTARSINGI) 		2424005002NRG24Z261220230622495 26/12/2023 KAMESWAR MANDAL 2424005002WL074815 KAMESWAR MANDAL 00354 PUNB0281200 465 465 Processed 27/12/2023 8888438878 KAMESWAR MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24Z261220230622496 26/12/2023 JANANI MANDAL 2424005002WL074815 JANANI MANDAL 00354 PUNB0281200 465 465 Processed 27/12/2023 8888438801 MRS JANANI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24Z261220230622244 26/12/2023 JIBITA MANDAL 2424005002WL074786 JIBITA MANDAL 00354 PUNB0281200 690 690 Processed 27/12/2023 8888438875 JIBITA MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-002-003/7173
(ATTARSINGI) 		2424005002NRG24Z261220230622498 26/12/2023 Lasari Mandala 2424005002WL074815 Lasari Mandala 00354 PUNB0281200 465 465 Processed 27/12/2023 8888438876 LASARI MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24Z261220230622500 26/12/2023 Sukha Mandala 2424005002WL074815 Sukha Mandala 00354 PUNB0281200 465 465 Processed 27/12/2023 8888438877 SUKI MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24Z261220230622253 26/12/2023 Ramesh Mandala 2424005002WL074786 Ramesh Mandala 00354 PUNB0281200 575 575 Processed 27/12/2023 8888438799 Mr. RAMESH MANDAL INDIAN BANK(607105)
12 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24Z261220230622453 26/12/2023 SAMIEL RAITA 2424005002WL074810 SAMIEL RAITA 00354 PUNB0281200 575 575 Processed 27/12/2023 8888438874 SAMIEL RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24Z261220230622454 26/12/2023 JAKUB MANDAL 2424005002WL074810 JAKUB MANDAL 00354 PUNB0281200 575 575 Processed 27/12/2023 8888438879 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6521 6521
14 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24Z261220230622529 26/12/2023 Mikina Raika 2424005002WL074818 Mikina Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438829 MRS MIKINA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24Z261220230622528 26/12/2023 Mittu Raika 2424005002WL074818 Mittu Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438858 MR MITU RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24Z261220230622530 26/12/2023 Jabadi Raika 2424005002WL074818 Jabadi Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438850 JEBADI RAIKA WO MASIHA RAIKA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24Z261220230622531 26/12/2023 Siono Raika 2424005002WL074818 Siono Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438866 MR SIOUN RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/11559
(ATTARSINGI) 		2424005002NRG24Z261220230622532 26/12/2023 Sebika Raika 2424005002WL074818 Sebika Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438811 MRS SEBIKA RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24Z261220230622341 26/12/2023 Sarukta Routo 2424005002WL074795 Sarukta Routo 00415 SBIN0002113 237 237 Processed 27/12/2023 8888438807 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/44889
(ATTARSINGI) 		2424005002NRG24Z261220230622305 26/12/2023 Jayadeb Raika 2424005002WL074791 Jayadeb Raika 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438856 MR JAYADEB RAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/44889
(ATTARSINGI) 		2424005002NRG24Z261220230622306 26/12/2023 Subhagini Raika 2424005002WL074791 Subhagini Raika 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438860 MRS SUBHAGINI RAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/44922
(ATTARSINGI) 		2424005002NRG24Z261220230622307 26/12/2023 Pirat Raika 2424005002WL074791 Pirat Raika 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438837 MR PITAR RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/44922
(ATTARSINGI) 		2424005002NRG24Z261220230622308 26/12/2023 Subhasini Raika 2424005002WL074791 Subhasini Raika 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438838 MRS SUBASINI RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/450257
(ATTARSINGI) 		2424005002NRG24Z261220230622315 26/12/2023 TITAS RAIKA 2424005002WL074792 TITAS RAIKA 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438849 MR TITAS RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/45107
(ATTARSINGI) 		2424005002NRG24Z261220230622311 26/12/2023 AMULYA LOHARA 2424005002WL074791 AMULYA LOHARA 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438853 MR AMULYA LOHARA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/45126
(ATTARSINGI) 		2424005002NRG24Z261220230622641 26/12/2023 PABITRA RAIKA 2424005002WL074825 PABITRA RAIKA 00415 SBIN0002113 282 282 Processed 27/12/2023 8888438831 MR PABITRA RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24Z261220230622343 26/12/2023 Basamati Rauta 2424005002WL074795 Basamati Rauta 00415 SBIN0002113 237 237 Processed 27/12/2023 8888438810 MRS BASAMATI ROUT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24Z261220230622344 26/12/2023 TEJASREE ROUT 2424005002WL074795 TEJASREE ROUT 00415 SBIN0002113 237 237 Processed 27/12/2023 8888438844 MISS TEJASREE ROUT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24Z261220230622345 26/12/2023 TRUPTISREE ROUT 2424005002WL074795 TRUPTISREE ROUT 00415 SBIN0002113 237 237 Processed 27/12/2023 8888438845 MISS TRUPTISREE ROUT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24Z261220230622342 26/12/2023 Tusarakanta Raut 2424005002WL074795 Tusarakanta Raut 00415 SBIN0002113 237 237 Processed 27/12/2023 8888438870 MR TUSHARKANT ROUT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/6683
(ATTARSINGI) 		2424005002NRG24Z261220230622642 26/12/2023 Karniyal Raika 2424005002WL074825 Karniyal Raika 00415 SBIN0002113 282 282 Processed 27/12/2023 8888438868 MR KARNIEL RAIKA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/6683
(ATTARSINGI) 		2424005002NRG24Z261220230622643 26/12/2023 Nayami Raika 2424005002WL074825 Nayami Raika 00415 SBIN0002113 282 282 Processed 27/12/2023 8888438823 MRS NAYAMI RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-001/6701
(ATTARSINGI) 		2424005002NRG24Z261220230622645 26/12/2023 ASNI RAIKA 2424005002WL074825 ASNI RAIKA 00415 SBIN0002113 282 282 Processed 27/12/2023 8888438852 MRS ASNI RAIKA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/6701
(ATTARSINGI) 		2424005002NRG24Z261220230622644 26/12/2023 Nagendra Raika 2424005002WL074825 Nagendra Raika 00415 SBIN0002113 282 282 Processed 27/12/2023 8888438812 MR NAGENDRA RAIKA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-001/6813
(ATTARSINGI) 		2424005002NRG24Z261220230622533 26/12/2023 Tamago Raika 2424005002WL074818 Tamago Raika 00415 SBIN0002113 791 791 Processed 27/12/2023 8888438824 MRS TAMAGO RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24Z261220230622321 26/12/2023 Hekudi Raito 2424005002WL074793 Hekudi Raito 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438828 MRS HERADI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24Z261220230622393 26/12/2023 mery gamanga 2424005002WL074804 mery gamanga 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438839 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-002/44994
(ATTARSINGI) 		2424005002NRG24Z261220230622316 26/12/2023 Jayaba Raita 2424005002WL074792 Jayaba Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438842 MR JAYABA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-002/44998
(ATTARSINGI) 		2424005002NRG24Z261220230622317 26/12/2023 Prabhakar Mandal 2424005002WL074792 Prabhakar Mandal 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438827 MR PRAVAKAR MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-002/6927
(ATTARSINGI) 		2424005002NRG24Z261220230622389 26/12/2023 Junasa Bhuyan 2424005002WL074803 Junasa Bhuyan 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438826 MR JEMESH BHUYAN STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-003/44867
(ATTARSINGI) 		2424005002NRG24Z261220230622679 26/12/2023 Pradip Mandal 2424005002WL074832 Pradip Mandal 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438836 MR PRADEEP MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/44867
(ATTARSINGI) 		2424005002NRG24Z261220230622680 26/12/2023 Sunita Mandal 2424005002WL074832 Sunita Mandal 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438857 SUNITA MANDAL PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-002-003/44965
(ATTARSINGI) 		2424005002NRG24Z261220230622404 26/12/2023 SAUL MANDAL 2424005002WL074806 SAUL MANDAL 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438851 SAUL MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-003/44965
(ATTARSINGI) 		2424005002NRG24Z261220230622405 26/12/2023 SUJANI MANDAL 2424005002WL074806 SUJANI MANDAL 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438820 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24Z261220230622245 26/12/2023 NITANI MANDAL 2424005002WL074786 NITANI MANDAL 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438834 MRS NITANI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-003/44979
(ATTARSINGI) 		2424005002NRG24Z261220230622247 26/12/2023 JAITA MANDAL 2424005002WL074786 JAITA MANDAL 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438843 MISS JAITA MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-003/450129
(ATTARSINGI) 		2424005002NRG24Z261220230622248 26/12/2023 DEEPAK MOHAN MANDAL 2424005002WL074786 DEEPAK MOHAN MANDAL 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438880 MR DEEPAK MOHAN MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24Z261220230622249 26/12/2023 ATULYA MANDAL 2424005002WL074786 ATULYA MANDAL 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438855 SHRI ATULYA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24Z261220230622250 26/12/2023 Sujita Mandal 2424005002WL074786 Sujita Mandal 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438846 SUJITA MANDAL CANARA BANK(508532)
50 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24Z261220230622499 26/12/2023 Josaf Mandala 2424005002WL074815 Josaf Mandala 00415 SBIN0002113 465 465 Processed 27/12/2023 8888438863 MR JOSEPHA MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24Z261220230622681 26/12/2023 Sujay Mandal 2424005002WL074832 Sujay Mandal 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438869 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-003/7177
(ATTARSINGI) 		2424005002NRG24Z261220230622682 26/12/2023 Sunami Mandala 2424005002WL074832 Sunami Mandala 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438867 MRS SUNAMI MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24Z261220230622251 26/12/2023 Debada Mandala 2424005002WL074786 Debada Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438806 MR DEBED MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24Z261220230622252 26/12/2023 Sanhalata Mandala 2424005002WL074786 Sanhalata Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438862 MRS SNEHALATA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24Z261220230622254 26/12/2023 Amari Mandala 2424005002WL074786 Amari Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438797 IMORIYA MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/7196
(ATTARSINGI) 		2424005002NRG24Z261220230622255 26/12/2023 Suntani Mandala 2424005002WL074786 Suntani Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438861 MRS SUNTANI MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24Z261220230622501 26/12/2023 Gopala Mandala 2424005002WL074815 Gopala Mandala 00415 SBIN0002113 465 465 Processed 27/12/2023 8888438815 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24Z261220230622502 26/12/2023 Sukanti Mandala 2424005002WL074815 Sukanti Mandala 00415 SBIN0002113 465 465 Processed 27/12/2023 8888438814 MRS SUKANTI MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24Z261220230622257 26/12/2023 Galami Mandala 2424005002WL074786 Galami Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438864 MRS GALANGI MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24Z261220230622256 26/12/2023 Surash Mandala 2424005002WL074786 Surash Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438818 MR SURESH MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-003/7208
(ATTARSINGI) 		2424005002NRG24Z261220230622259 26/12/2023 Phulamati Mandala 2424005002WL074786 Phulamati Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438817 MRS PHULAMANI MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-003/7208
(ATTARSINGI) 		2424005002NRG24Z261220230622258 26/12/2023 Samasana Mandala 2424005002WL074786 Samasana Mandala 00415 SBIN0002113 690 690 Processed 27/12/2023 8888438816 MR SAMSAN MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24Z261220230622504 26/12/2023 Sipara Mandala 2424005002WL074815 Sipara Mandala 00415 SBIN0002113 465 465 Processed 27/12/2023 8888438819 MRS SIPORA MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24Z261220230622503 26/12/2023 Stipan Mandal 2424005002WL074815 Stipan Mandal 00415 SBIN0002113 465 465 Processed 27/12/2023 8888438798 STIPAN MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-004/11635
(ATTARSINGI) 		2424005002NRG24Z261220230622292 26/12/2023 Probhakar Mandal 2424005002WL074789 Probhakar Mandal 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438808 MR PRABAKARA MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-004/11635
(ATTARSINGI) 		2424005002NRG24Z261220230622293 26/12/2023 Ramati Mandal 2424005002WL074789 Ramati Mandal 00415 SBIN0002113 310 310 Processed 27/12/2023 8888438865 MISS RAMATI GAMANGO STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-004/45010
(ATTARSINGI) 		2424005002NRG24Z261220230622369 26/12/2023 ABIYA RAITA 2424005002WL074801 ABIYA RAITA 00415 SBIN0002113 232 232 Processed 27/12/2023 8888438859 MR ABYAYA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24Z261220230622450 26/12/2023 TAMAS MANDAL 2424005002WL074810 TAMAS MANDAL 00415 SBIN0002113 575 575 Processed 27/12/2023 8888438841 MR TAMAS MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-006/45108
(ATTARSINGI) 		2424005002NRG24Z261220230622655 26/12/2023 SANTASILA MANDAL 2424005002WL074827 SANTASILA MANDAL 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438833 MRS SANTISHILA MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-007/11664
(ATTARSINGI) 		2424005002NRG24Z261220230622668 26/12/2023 Susila Raita 2424005002WL074829 Susila Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438822 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-007/11665
(ATTARSINGI) 		2424005002NRG24Z261220230622669 26/12/2023 Lajar Raito 2424005002WL074829 Lajar Raito 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438821 MR LAJAR RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-007/7113
(ATTARSINGI) 		2424005002NRG24Z261220230622670 26/12/2023 Hadia Raita 2424005002WL074829 Hadia Raita 00415 SBIN0002113 542 542 Processed 27/12/2023 8888438854 MR HADIA RAIT STATE BANK OF INDIA(508548)
SubTotal 30285 30285
73 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24Z261220230622653 26/12/2023 Paibani Mandal 2424005002WL074827 Paibani Mandal 00415 SBIN0006935 542 542 Processed 27/12/2023 8888438832 MRS PHAIBENI MANDALI LTI STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24Z261220230622652 26/12/2023 Saitan Mandal 2424005002WL074827 Saitan Mandal 00415 SBIN0006935 542 542 Processed 27/12/2023 8888438872 MR SATTAN MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24Z261220230622451 26/12/2023 ANITA RAITA 2424005002WL074810 ANITA RAITA 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438830 MRS ANITA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24Z261220230622452 26/12/2023 ELANI RAITA 2424005002WL074810 ELANI RAITA 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438835 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/44919
(ATTARSINGI) 		2424005002NRG24Z261220230622654 26/12/2023 SUSILA MANDAL 2424005002WL074827 SUSILA MANDAL 00415 SBIN0006935 542 542 Processed 27/12/2023 8888438840 MISS SUSILA MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24Z261220230622455 26/12/2023 Parvati Mandala 2424005002WL074810 Parvati Mandala 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438825 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-006/7233
(ATTARSINGI) 		2424005002NRG24Z261220230622456 26/12/2023 Karna Raita 2424005002WL074810 Karna Raita 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438873 MR KARNA RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-006/7236
(ATTARSINGI) 		2424005002NRG24Z261220230622457 26/12/2023 Tisani Raita 2424005002WL074810 Tisani Raita 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438813 MRS TISANI RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24Z261220230622458 26/12/2023 Sripati Raita 2424005002WL074810 Sripati Raita 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438871 MRS SRIPATI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-006/7274
(ATTARSINGI) 		2424005002NRG24Z261220230622459 26/12/2023 Gagani Raita 2424005002WL074810 Gagani Raita 00415 SBIN0006935 575 575 Processed 27/12/2023 8888438809 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
SubTotal 5651 5651
83 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24Z261220230622320 26/12/2023 Jikheriya Raita 2424005002WL074793 Jikheriya Raita 751001 542 542 Processed 27/12/2023 8888438848 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-002/6916
(ATTARSINGI) 		2424005002NRG24Z261220230622662 26/12/2023 Prasana Bhuyan 2424005002WL074828 Prasana Bhuyan 751001 542 542 Processed 27/12/2023 8888438847 MR PRASHNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1084 1084
Total 43541 43541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_261223APB_FTO_938539 76101601 1084
2 NUAGADA OR2424005002_261223APB_FTO_938539 Punjab National Bank PUNB0281200 SARALAPADAR 6521
3 NUAGADA OR2424005002_261223APB_FTO_938539 State Bank of India SBIN0002113 R.UDAYAGIRI 30285
4 NUAGADA OR2424005002_261223APB_FTO_938539 State Bank of India SBIN0006935 KHAJURIPADA 5651

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