Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_220823APB_FTO_475328
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-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24220820230285957 22/08/2023 Nilama Sabar 2424006002WL016487 Nilama Sabar 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4976490062 NILAMA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24220820230286500 22/08/2023 Nilama Sabar 2424006002WL016535 Nilama Sabar 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4976490061 NILAMA SABAR CANARA BANK(508532)
SubTotal 3081 3081
3 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24220820230286489 22/08/2023 Kemi Sabar 2424006002WL016535 Kemi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490054 Mrs. Kemi Sabar INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24220820230286488 22/08/2023 Mujuga Sabar 2424006002WL016535 Mujuga Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490036 Mr. MUJHUGA SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24220820230286490 22/08/2023 Lengeni Sabar 2424006002WL016535 Lengeni Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490047 Mrs. LINGINI SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24220820230286493 22/08/2023 Krupana Sabar 2424006002WL016535 Krupana Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490043 Mr. Krupuna Sabar INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-004/10022
(GANDAHATI) 		2424006002NRG24220820230286495 22/08/2023 Bulu Sabar 2424006002WL016535 Bulu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490035 BULU SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24220820230286498 22/08/2023 Jayamani Sabar 2424006002WL016535 Jayamani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490048 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24220820230286497 22/08/2023 Jisaya Sabar 2424006002WL016535 Jisaya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490034 Mr. Jisay Sabar INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-004/10030
(GANDAHATI) 		2424006002NRG24220820230285956 22/08/2023 Panasa Sabar 2424006002WL016487 Panasa Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4976490045 Mr. PANAS SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-004/10030
(GANDAHATI) 		2424006002NRG24220820230286499 22/08/2023 Panasa Sabar 2424006002WL016535 Panasa Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490044 Mr. PANAS SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24220820230286501 22/08/2023 Ruben Sabar 2424006002WL016535 Ruben Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490063 Mr. RUBEN SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24220820230285958 22/08/2023 Ruben Sabar 2424006002WL016487 Ruben Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4976490064 Mr. RUBEN SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24220820230286505 22/08/2023 Rupa Sabar 2424006002WL016535 Rupa Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490037 Mr. RUPA SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-004/235755
(GANDAHATI) 		2424006002NRG24220820230286508 22/08/2023 DAUD SABAR 2424006002WL016535 DAUD SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490050 Master. DAUDA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-004/235755
(GANDAHATI) 		2424006002NRG24220820230285959 22/08/2023 DAUD SABAR 2424006002WL016487 DAUD SABAR 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4976490049 Master. DAUDA SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24220820230286510 22/08/2023 NIRANJAN SABAR 2424006002WL016535 NIRANJAN SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490038 Mr. Niranjana Sabar INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-004/235791
(GANDAHATI) 		2424006002NRG24220820230286512 22/08/2023 SUBHASINI SABAR 2424006002WL016535 SUBHASINI SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490051 Ms. SUBASINI SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24220820230286518 22/08/2023 Koushlya Sabar 2424006002WL016535 Koushlya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490057 KOUSHLYA SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-002-005/10291
(GANDAHATI) 		2424006002NRG24220820230286546 22/08/2023 Kousalya Pradhan 2424006002WL016536 Kousalya Pradhan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490065 Mrs. KOUSALYA PRADHAN INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006002NRG24220820230286548 22/08/2023 Basanti Pradhan 2424006002WL016536 Basanti Pradhan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490042 Mrs. BASANTI PRADHAN INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24220820230286562 22/08/2023 Anusaya Paik 2424006002WL016537 Anusaya Paik 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490040 Smt. ANUSAYA PAIK INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-006/21373
(GANDAHATI) 		2424006002NRG24220820230286551 22/08/2023 Madhabi Majhi 2424006002WL016536 Madhabi Majhi 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490046 Mrs. MADHABI MAJHI INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24220820230286553 22/08/2023 RENUKA BAEHERA 2424006002WL016536 RENUKA BAEHERA 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490056 MS RENUKA BEHERA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24220820230285966 22/08/2023 RENUKA BAEHERA 2424006002WL016487 RENUKA BAEHERA 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4976490055 MS RENUKA BEHERA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-002-006/9430
(GANDAHATI) 		2424006002NRG24220820230286555 22/08/2023 Bidiki Santosh Kumar 2424006002WL016536 Bidiki Santosh Kumar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490039 Mr. BIDIKI SANTOSH KUMAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24220820230285969 22/08/2023 Sandhya rani Behera 2424006002WL016487 Sandhya rani Behera 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4976490052 Mrs. SANDHYA RANI BEHERA INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24220820230286560 22/08/2023 Sandhya rani Behera 2424006002WL016536 Sandhya rani Behera 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490053 Mrs. SANDHYA RANI BEHERA INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-011/10042
(GANDAHATI) 		2424006002NRG24220820230286569 22/08/2023 Ramadas Sabar 2424006002WL016537 Ramadas Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490067 RAMADASU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24220820230286571 22/08/2023 Satyanarayana Bhuyan 2424006002WL016537 Satyanarayana Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490066 Mr. SATYANARAYAN BHUYAN INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-011/10056
(GANDAHATI) 		2424006002NRG24220820230286572 22/08/2023 Ballabah Sabar 2424006002WL016537 Ballabah Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490041 Mr. BALLABHA SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-011/10056
(GANDAHATI) 		2424006002NRG24220820230286573 22/08/2023 Kabita Sabar 2424006002WL016537 Kabita Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976490092 Mrs. KABITA SABAR INDIAN BANK(607105)
SubTotal 43845 43845
33 RAYAGADA OR-24-006-002-015/18189
(GANDAHATI) 		2424006002NRG24220820230286540 22/08/2023 Bijaya Sanabhuyan 2424006002WL016535 Bijaya Sanabhuyan 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4976490016 BIJAY SANABHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24220820230286543 22/08/2023 Mauli Karjee 2424006002WL016536 Mauli Karjee 00371 ANDB0008999 1422 1422 Processed 30/08/2023 4976490058 Mrs. MOULI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
35 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24220820230286494 22/08/2023 Demi Sabar 2424006002WL016535 Demi Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490022 MS DEMI SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24220820230286503 22/08/2023 Dayani Shabar 2424006002WL016535 Dayani Shabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490071 MRS DAYANI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24220820230286514 22/08/2023 Ribika Sabar 2424006002WL016535 Ribika Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490028 MS RIBIKA SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24220820230286515 22/08/2023 Ganesh Sabar 2424006002WL016535 Ganesh Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490081 MR GANESH SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-002-006/20128
(GANDAHATI) 		2424006002NRG24220820230286520 22/08/2023 Hebal Lima 2424006002WL016535 Hebal Lima 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490018 MR HEBAL LIMA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-006/21295
(GANDAHATI) 		2424006002NRG24220820230286522 22/08/2023 Padma Bidiki 2424006002WL016535 Padma Bidiki 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490084 MS PADMA BATI BIDIKI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230286525 22/08/2023 RADHA DALAPATI 2424006002WL016535 RADHA DALAPATI 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490024 MS RADHA DALAPATI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230285962 22/08/2023 RADHA DALAPATI 2424006002WL016487 RADHA DALAPATI 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490023 MS RADHA DALAPATI STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230285964 22/08/2023 SUJATA DALAPATI 2424006002WL016487 SUJATA DALAPATI 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490026 SUJATA DALAPATI UNION BANK OF INDIA(508500)
44 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24220820230286527 22/08/2023 SUJATA DALAPATI 2424006002WL016535 SUJATA DALAPATI 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490027 SUJATA DALAPATI UNION BANK OF INDIA(508500)
45 RAYAGADA OR-24-006-002-006/21429
(GANDAHATI) 		2424006002NRG24220820230286528 22/08/2023 Prahlad Lima 2424006002WL016535 Prahlad Lima 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490086 MR PRAHALAD LIMA STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-006/21429
(GANDAHATI) 		2424006002NRG24220820230286529 22/08/2023 Sakuntala Lima 2424006002WL016535 Sakuntala Lima 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490076 SAKUNTALA LIMA INDUSIND BANK(607189)
47 RAYAGADA OR-24-006-002-006/21574
(GANDAHATI) 		2424006002NRG24220820230286530 22/08/2023 Benudhar Bhandi 2424006002WL016535 Benudhar Bhandi 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490085 MR BENUDHARA BHANDI STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-006/23438
(GANDAHATI) 		2424006002NRG24220820230286531 22/08/2023 Sabita Gauda 2424006002WL016535 Sabita Gauda 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490087 MRS SABITA GAUDA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-006/25676
(GANDAHATI) 		2424006002NRG24220820230286567 22/08/2023 KUNA PRADHAN 2424006002WL016537 KUNA PRADHAN 00415 SBIN0000151 1422 1422 Rejected 30/08/2023 4976490032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24220820230286554 22/08/2023 Khadika Behera 2424006002WL016536 Khadika Behera 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490073 Mrs. KHADIKA BEHERA INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24220820230285967 22/08/2023 Khadika Behera 2424006002WL016487 Khadika Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490072 Mrs. KHADIKA BEHERA INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-006/9430
(GANDAHATI) 		2424006002NRG24220820230286556 22/08/2023 Bidiki Sasmita 2424006002WL016536 Bidiki Sasmita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490020 Mrs. BIDIKI SASMITA INDIAN BANK(607105)
53 RAYAGADA OR-24-006-002-006/9441
(GANDAHATI) 		2424006002NRG24220820230286533 22/08/2023 Ramesh Gauda 2424006002WL016535 Ramesh Gauda 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490083 MR RAMESH GOUD STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24220820230286557 22/08/2023 Damodar Simulu 2424006002WL016536 Damodar Simulu 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490078 MR DAMADAR SIMULU STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24220820230286535 22/08/2023 Nandini Gouda 2424006002WL016535 Nandini Gouda 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490079 MS NANDINI GOUD STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24220820230286534 22/08/2023 Trinath Gouda 2424006002WL016535 Trinath Gouda 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490080 TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-002-006/9544
(GANDAHATI) 		2424006002NRG24220820230286536 22/08/2023 Garila Adinarayan 2424006002WL016535 Garila Adinarayan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490082 Mr. GORLU ADINARAYAN INDIAN BANK(607105)
58 RAYAGADA OR-24-006-002-006/9601
(GANDAHATI) 		2424006002NRG24220820230286537 22/08/2023 Narahari Patro 2424006002WL016535 Narahari Patro 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490031 MR NARAHARI PATRA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-006/9601
(GANDAHATI) 		2424006002NRG24220820230286538 22/08/2023 Susuma Patro 2424006002WL016535 Susuma Patro 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4976490021 MS SUSAMA PATRO STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-011/10042
(GANDAHATI) 		2424006002NRG24220820230286570 22/08/2023 Sashi Sabar 2424006002WL016537 Sashi Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490017 MISS SASHI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-011/25532
(GANDAHATI) 		2424006002NRG24220820230286575 22/08/2023 Jayamani Bhuyan 2424006002WL016537 Jayamani Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490075 MS JAYAMANI BHUYAN STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-011/25532
(GANDAHATI) 		2424006002NRG24220820230286576 22/08/2023 Jubraj Bhuyan 2424006002WL016537 Jubraj Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976490074 MR JUBARAJ BHUYAN STATE BANK OF INDIA(508548)
SubTotal 42660 42660
63 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24220820230286564 22/08/2023 Simanchal Simula 2424006002WL016537 Simanchal Simula 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4976490019 MR SIMANCHAL SIMULU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 RAYAGADA OR-24-006-002-015/18189
(GANDAHATI) 		2424006002NRG24220820230286541 22/08/2023 Rajamani Sanabhuyan 2424006002WL016535 Rajamani Sanabhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4976490029 Ms. RAJAMANI SABAR INDIAN BANK(607105)
SubTotal 1659 1659
65 RAYAGADA OR-24-006-002-004/10020
(GANDAHATI) 		2424006002NRG24220820230286492 22/08/2023 HIRAMANI SABAR 2424006002WL016535 HIRAMANI SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490077 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-004/10027
(GANDAHATI) 		2424006002NRG24220820230286496 22/08/2023 Manti Sabar 2424006002WL016535 Manti Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490069 Mrs. MANTI SABARA UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24220820230286504 22/08/2023 Junesh Sabar 2424006002WL016535 Junesh Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490030 MR JUNESH SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24220820230286506 22/08/2023 Raibari Sabar 2424006002WL016535 Raibari Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490068 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24220820230286507 22/08/2023 Lingani Sabar 2424006002WL016535 Lingani Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490070 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24220820230286513 22/08/2023 Rabin Sabar 2424006002WL016535 Rabin Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976490025 RABIN SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
71 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006002NRG24220820230286547 22/08/2023 BUDU PRADHAN 2424006002WL016536 BUDU PRADHAN 00468 UBIN0934241 1422 1422 Processed 30/08/2023 4976490033 BUDU PRADHAN S/O SAIB PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
72 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24220820230286542 22/08/2023 Jaya Karjee 2424006002WL016536 Jaya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490015 MRS JAYA KARJI STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-002/18238
(GANDAHATI) 		2424006002NRG24220820230286544 22/08/2023 Sitaram Mandal 2424006002WL016536 Sitaram Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490089 SITARAM MANDAL S/O APPANA, BANGADA . UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-002-002/9941
(GANDAHATI) 		2424006002NRG24220820230286545 22/08/2023 Syama Mandal 2424006002WL016536 Syama Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490090 SAMAL MANDAL CANARA BANK(508532)
75 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24220820230286502 22/08/2023 Upendra Sabar 2424006002WL016535 Upendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490014 Mr. UPENDRA SABAR UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24220820230286511 22/08/2023 SUMITA SABAR 2424006002WL016535 SUMITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490059 Miss. SUMITA SABAR UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-002-006/20128
(GANDAHATI) 		2424006002NRG24220820230286521 22/08/2023 Santilata Lima 2424006002WL016535 Santilata Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490060 Mrs. santilata w/ohebal LIMA UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-002-006/21375
(GANDAHATI) 		2424006002NRG24220820230286552 22/08/2023 Sukuta Mandal 2424006002WL016536 Sukuta Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490013 SUKUTA MANDAL UNION BANK OF INDIA(508500)
79 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24220820230286558 22/08/2023 Simalu Menaka 2424006002WL016536 Simalu Menaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490088 MS MENAKA SIMULU STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-002-006/9529
(GANDAHATI) 		2424006002NRG24220820230286568 22/08/2023 Bishnupriya Dalai 2424006002WL016537 Bishnupriya Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490012 Mrs. BISNUPRIYA DALAI UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-002-011/18335
(GANDAHATI) 		2424006002NRG24220820230286574 22/08/2023 Bhabani Simalu 2424006002WL016537 Bhabani Simalu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976490091 MR BHABANI SIMALU STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_220823APB_FTO_475328 Canara Bank CNRB0004137 PARALAKHEMUNDI 3081
2 RAYAGADA OR2424006002_220823APB_FTO_475328 Indian Bank IDIB000G030 GARABANDA 43845
3 RAYAGADA OR2424006002_220823APB_FTO_475328 Punjab National Bank PUNB0166810 R Sitapur 1659
4 RAYAGADA OR2424006002_220823APB_FTO_475328 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
5 RAYAGADA OR2424006002_220823APB_FTO_475328 State Bank of India SBIN0000151 PARLAKHEMUNDI 41001
6 RAYAGADA OR2424006002_220823APB_FTO_475328 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
7 RAYAGADA OR2424006002_220823APB_FTO_475328 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
8 RAYAGADA OR2424006002_220823APB_FTO_475328 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
9 RAYAGADA OR2424006002_220823APB_FTO_475328 State Bank of India SBIN0018478 GARABANDHA 8532
10 RAYAGADA OR2424006002_220823APB_FTO_475328 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
11 RAYAGADA OR2424006002_220823APB_FTO_475328 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 14220

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