Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_050723APB_FTO_312150
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 KASINAGAR OR-24-003-005-003/9893
(K.SITAPUR) 		2424003000NRG24050720230195421 05/07/2023 S. Srinibasrao 2424003WL009556 S. Srinibasrao 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726813 Mr. Sigapatla Srinivasarao INDIAN BANK(607105)
2 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003000NRG24050720230195593 05/07/2023 Jirimiyo Shabara 2424003WL009562 Jirimiyo Shabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726807 JIRIMAYA SABAR BANK OF INDIA(508505)
3 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003000NRG24050720230195594 05/07/2023 Jirimiyo Shabara 2424003WL009562 Jirimiyo Shabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726806 JIRIMAYA SABAR BANK OF INDIA(508505)
4 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24050720230195627 05/07/2023 Aaibo Sabara 2424003WL009562 Aaibo Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726811 Mr. SOUDHA SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24050720230195625 05/07/2023 Aaibo Sabara 2424003WL009562 Aaibo Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726812 Mr. SOUDHA SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24050720230195626 05/07/2023 Ratnalu Sabara 2424003WL009562 Ratnalu Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726809 Mrs. SODA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003000NRG24050720230195628 05/07/2023 Ratnalu Sabara 2424003WL009562 Ratnalu Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726810 Mrs. SODA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KASINAGAR OR-24-003-005-010/8861
(K.SITAPUR) 		2424003000NRG24050720230195629 05/07/2023 Aaiba Sabara 2424003WL009562 Aaiba Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726808 Mr. AYUBO SABAR CENTRAL BANK OF INDIA(607115)
9 KASINAGAR OR-24-003-005-010/8861
(K.SITAPUR) 		2424003000NRG24050720230195630 05/07/2023 Aaiba Sabara 2424003WL009562 Aaiba Sabara 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375726747 Mr. AYUBO SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
10 KASINAGAR OR-24-003-005-006/1581620120
(K.SITAPUR) 		2424003000NRG24050720230195569 05/07/2023 Minati Bhuyan 2424003WL009562 Minati Bhuyan 00078 CNRB0004137 1422 1422 Processed 13/07/2023 3375726815 MRS MINALI BHUNYA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-006/1581620120
(K.SITAPUR) 		2424003000NRG24050720230195570 05/07/2023 Minati Bhuyan 2424003WL009562 Minati Bhuyan 00078 CNRB0004137 1422 1422 Processed 13/07/2023 3375726814 MRS MINALI BHUNYA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24050720230195621 05/07/2023 Jibana Sabara 2424003WL009562 Jibana Sabara 00089 CBIN0284328 1422 1422 Processed 13/07/2023 3375726777 Mr. JIBANA GAMANGA CENTRAL BANK OF INDIA(607115)
13 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24050720230195623 05/07/2023 Jibana Sabara 2424003WL009562 Jibana Sabara 00089 CBIN0284328 1422 1422 Processed 13/07/2023 3375726776 Mr. JIBANA GAMANGA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
14 KASINAGAR OR-24-003-005-003/151617925
(K.SITAPUR) 		2424003000NRG24050720230195402 05/07/2023 ABILINGI MADHU 2424003WL009556 ABILINGI MADHU 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726803 Mrs. AWILINGI MADHU INDIAN BANK(607105)
15 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003000NRG24050720230195411 05/07/2023 TILATAMA BALAGA 2424003WL009556 TILATAMA BALAGA 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726802 Mrs. TILATAMA BALAGA INDIAN BANK(607105)
16 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003000NRG24050720230195413 05/07/2023 ABILINKI ADILAKSHMI 2424003WL009556 ABILINKI ADILAKSHMI 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726801 Mrs. ABILINKI ADILAKSHMI INDIAN BANK(607105)
17 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003000NRG24050720230195423 05/07/2023 UTTARAKOBATA DASHALU 2424003WL009556 UTTARAKOBATA DASHALU 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726805 Mrs. UTTARAKOBATA DASHALU INDIAN BANK(607105)
18 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003000NRG24050720230195425 05/07/2023 Dashami Mishal 2424003WL009556 Dashami Mishal 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726804 Mrs. DASIMI MISHAL INDIAN BANK(607105)
19 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24050720230195553 05/07/2023 Ajay bhuyan 2424003WL009562 Ajay bhuyan 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726757 AJAYA BHUYAN STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24050720230195554 05/07/2023 Ajay bhuyan 2424003WL009562 Ajay bhuyan 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726756 AJAYA BHUYAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-005-006/1581619999
(K.SITAPUR) 		2424003000NRG24050720230195555 05/07/2023 Jayanti sabar 2424003WL009562 Jayanti sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726759 JAYANTI SABAR UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-006/1581619999
(K.SITAPUR) 		2424003000NRG24050720230195556 05/07/2023 Jayanti sabar 2424003WL009562 Jayanti sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726758 JAYANTI SABAR UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-005-006/1581620003
(K.SITAPUR) 		2424003000NRG24050720230195561 05/07/2023 Josua sabar 2424003WL009562 Josua sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726753 JOSUA SABAR BANK OF INDIA(508505)
24 KASINAGAR OR-24-003-005-006/1581620003
(K.SITAPUR) 		2424003000NRG24050720230195562 05/07/2023 Josua sabar 2424003WL009562 Josua sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726752 JOSUA SABAR BANK OF INDIA(508505)
25 KASINAGAR OR-24-003-005-006/1581620108
(K.SITAPUR) 		2424003000NRG24050720230195563 05/07/2023 Abedo Sabar 2424003WL009562 Abedo Sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726765 ABEDO SABAR BANK OF INDIA(508505)
26 KASINAGAR OR-24-003-005-006/1581620108
(K.SITAPUR) 		2424003000NRG24050720230195564 05/07/2023 Abedo Sabar 2424003WL009562 Abedo Sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726764 ABEDO SABAR BANK OF INDIA(508505)
27 KASINAGAR OR-24-003-005-006/1581620118
(K.SITAPUR) 		2424003000NRG24050720230195566 05/07/2023 PONIMA RAITA 2424003WL009562 PONIMA RAITA 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726749 PONIMA RAITA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-006/1581620118
(K.SITAPUR) 		2424003000NRG24050720230195568 05/07/2023 PONIMA RAITA 2424003WL009562 PONIMA RAITA 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726748 PONIMA RAITA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-006/1581620134
(K.SITAPUR) 		2424003000NRG24050720230195577 05/07/2023 Ludia Sabara 2424003WL009562 Ludia Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726767 LUDIA SABARA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-006/1581620134
(K.SITAPUR) 		2424003000NRG24050720230195578 05/07/2023 Ludia Sabara 2424003WL009562 Ludia Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726766 LUDIA SABARA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24050720230195589 05/07/2023 Ramesh Sabora 2424003WL009562 Ramesh Sabora 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726768 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
32 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24050720230195591 05/07/2023 Ramesh Sabora 2424003WL009562 Ramesh Sabora 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726769 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
33 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003000NRG24050720230195599 05/07/2023 Abram Sabora 2424003WL009562 Abram Sabora 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726763 ABRAM SABARA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003000NRG24050720230195600 05/07/2023 Abram Sabora 2424003WL009562 Abram Sabora 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726762 ABRAM SABARA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003000NRG24050720230195601 05/07/2023 Titas Sabara 2424003WL009562 Titas Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726761 TITASH SHABAR PUNJAB NATIONAL BANK(508568)
36 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003000NRG24050720230195602 05/07/2023 Titas Sabara 2424003WL009562 Titas Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726760 TITASH SHABAR PUNJAB NATIONAL BANK(508568)
37 KASINAGAR OR-24-003-005-010/1581620068
(K.SITAPUR) 		2424003000NRG24050720230195611 05/07/2023 NirLetha bhuyan 2424003WL009562 NirLetha bhuyan 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726755 MRS NIRLETHA BHUYAN STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-005-010/1581620068
(K.SITAPUR) 		2424003000NRG24050720230195612 05/07/2023 NirLetha bhuyan 2424003WL009562 NirLetha bhuyan 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726754 MRS NIRLETHA BHUYAN STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-005-010/1581620085
(K.SITAPUR) 		2424003000NRG24050720230195613 05/07/2023 Jisimiel Sabar 2424003WL009562 Jisimiel Sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726771 Mr. JISIMIYEL SABORO UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-005-010/1581620085
(K.SITAPUR) 		2424003000NRG24050720230195614 05/07/2023 Jisimiel Sabar 2424003WL009562 Jisimiel Sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375726770 Mr. JISIMIYEL SABORO UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
41 KASINAGAR OR-24-003-005-006/1581620127
(K.SITAPUR) 		2424003000NRG24050720230195571 05/07/2023 Jikoniya Sabar 2424003WL009562 Jikoniya Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726717 JIKONIYA SABAR PUNJAB NATIONAL BANK(508568)
42 KASINAGAR OR-24-003-005-006/1581620127
(K.SITAPUR) 		2424003000NRG24050720230195572 05/07/2023 Jikoniya Sabar 2424003WL009562 Jikoniya Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726718 JIKONIYA SABAR PUNJAB NATIONAL BANK(508568)
43 KASINAGAR OR-24-003-005-006/1581620129
(K.SITAPUR) 		2424003000NRG24050720230195573 05/07/2023 Budi Sabar 2424003WL009562 Budi Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726713 BUDI SABAR PUNJAB NATIONAL BANK(508568)
44 KASINAGAR OR-24-003-005-006/1581620129
(K.SITAPUR) 		2424003000NRG24050720230195574 05/07/2023 Budi Sabar 2424003WL009562 Budi Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726714 BUDI SABAR PUNJAB NATIONAL BANK(508568)
45 KASINAGAR OR-24-003-005-006/1581620141
(K.SITAPUR) 		2424003000NRG24050720230195581 05/07/2023 Chandri Sabar 2424003WL009562 Chandri Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726711 CHANDRI SABAR PUNJAB NATIONAL BANK(508568)
46 KASINAGAR OR-24-003-005-006/1581620141
(K.SITAPUR) 		2424003000NRG24050720230195582 05/07/2023 Chandri Sabar 2424003WL009562 Chandri Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726712 CHANDRI SABAR PUNJAB NATIONAL BANK(508568)
47 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003000NRG24050720230195619 05/07/2023 Danial Sabar 2424003WL009562 Danial Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726788 DANIAL SABAR PUNJAB NATIONAL BANK(508568)
48 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003000NRG24050720230195620 05/07/2023 Danial Sabar 2424003WL009562 Danial Sabar 00354 PUNB0166320 1422 1422 Processed 13/07/2023 3375726787 DANIAL SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
49 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003000NRG24050720230195419 05/07/2023 Nageswara Balga 2424003WL009556 Nageswara Balga 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375726800 NAGESWAR BALANGA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-003/9989
(K.SITAPUR) 		2424003000NRG24050720230195432 05/07/2023 Rajarao Balaga 2424003WL009556 Rajarao Balaga 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375726799 RAJA RAO BALANGA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24050720230195636 05/07/2023 Ribika sabar 2424003WL009562 Ribika sabar 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375726786 RIBIKA SABAR PUNJAB NATIONAL BANK(508568)
52 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24050720230195638 05/07/2023 Ribika sabar 2424003WL009562 Ribika sabar 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375726785 RIBIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
53 KASINAGAR OR-24-003-005-003/151617924
(K.SITAPUR) 		2424003000NRG24050720230195400 05/07/2023 Abilingi Laxmi 2424003WL009556 Abilingi Laxmi 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726779 Mrs. A ADILAXMI INDIAN BANK(607105)
54 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003000NRG24050720230195415 05/07/2023 Harischandra Balga 2424003WL009556 Harischandra Balga 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726778 HARISCVHANDRA BGALANGA UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003000NRG24050720230195426 05/07/2023 Nagalapili Ganapati 2424003WL009556 Nagalapili Ganapati 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726735 MR NANGALIPILI GANAPATI STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003000NRG24050720230195428 05/07/2023 Nagalapili Narayana Rao 2424003WL009556 Nagalapili Narayana Rao 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726733 MR NANGALIPILI NARAYANA RAO STATE BANK OF INDIA(508548)
57 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24050720230195631 05/07/2023 Saipan Sabara 2424003WL009562 Saipan Sabara 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726781 MR SAIPHAN SABAR STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24050720230195633 05/07/2023 Saipan Sabara 2424003WL009562 Saipan Sabara 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375726780 MR SAIPHAN SABAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
59 KASINAGAR OR-24-003-005-003/15007
(K.SITAPUR) 		2424003000NRG24050720230195396 05/07/2023 K. Rajeswar Rao 2424003WL009556 K. Rajeswar Rao 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726737 KILLARI RAJESWARA RAO UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-003/15007
(K.SITAPUR) 		2424003000NRG24050720230195397 05/07/2023 kilari Saraswati 2424003WL009556 kilari Saraswati 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726734 MRS KILARI SARASWATI STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-005-003/151617508
(K.SITAPUR) 		2424003000NRG24050720230195398 05/07/2023 Ampili govindhamma 2424003WL009556 Ampili govindhamma 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726719 Mrs. AMPILI GOBINDAMA INDIAN BANK(607105)
62 KASINAGAR OR-24-003-005-003/151617925
(K.SITAPUR) 		2424003000NRG24050720230195401 05/07/2023 Abilingi Srinibas 2424003WL009556 Abilingi Srinibas 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726736 Mr. ABILINGI SHRINIBAS INDIAN BANK(607105)
63 KASINAGAR OR-24-003-005-003/151617931
(K.SITAPUR) 		2424003000NRG24050720230195406 05/07/2023 krushno behara 2424003WL009556 krushno behara 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726775 Mr. KRUSHNO BEHERA INDIAN BANK(607105)
64 KASINAGAR OR-24-003-005-003/9841
(K.SITAPUR) 		2424003000NRG24050720230195414 05/07/2023 Nago Prabhasini 2424003WL009556 Nago Prabhasini 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726738 MRS PRABHASINI NAGA STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003000NRG24050720230195416 05/07/2023 Damayanti Balga 2424003WL009556 Damayanti Balga 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3375726822 Mrs. DAMAYANTI BALANGA INDIAN BANK(607105)
SubTotal 9954 9954
66 KASINAGAR OR-24-003-005-003/9778
(K.SITAPUR) 		2424003000NRG24050720230195409 05/07/2023 Mantri Nakalu 2424003WL009556 Mantri Nakalu 00462 UCBA0002364 1422 1422 Processed 13/07/2023 3375726720 Mrs. MANTRI NAKALU INDIAN BANK(607105)
67 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003000NRG24050720230195410 05/07/2023 Baburao Balanga 2424003WL009556 Baburao Balanga 00462 UCBA0002364 1422 1422 Processed 13/07/2023 3375726784 BABURAO BALAGA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
68 KASINAGAR OR-24-003-005-003/14985
(K.SITAPUR) 		2424003000NRG24050720230195395 05/07/2023 K. Narayana Rao 2424003WL009556 K. Narayana Rao 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726743 MR KILLARI NARAYANA RAO STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-005-003/151617926
(K.SITAPUR) 		2424003000NRG24050720230195403 05/07/2023 Abilingi chandra rao 2424003WL009556 Abilingi chandra rao 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726820 AVALINGI CHANDRARAO UNION BANK OF INDIA(508500)
70 KASINAGAR OR-24-003-005-003/151617934
(K.SITAPUR) 		2424003000NRG24050720230195407 05/07/2023 Gumudi Chinnammi 2424003WL009556 Gumudi Chinnammi 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726742 MISS GUMDALA CHINNAMMI STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-005-003/151617939
(K.SITAPUR) 		2424003000NRG24050720230195408 05/07/2023 Dharmana Tejamma 2424003WL009556 Dharmana Tejamma 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726746 D TEJAMMA UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003000NRG24050720230195412 05/07/2023 Aeelingi Apeya 2424003WL009556 Aeelingi Apeya 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726744 ABILINKI APEYA UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003000NRG24050720230195422 05/07/2023 Utarkobato Phalgunarao 2424003WL009556 Utarkobato Phalgunarao 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726821 Mr. UTTARAKABAT PHALAGUNAROU INDIAN BANK(607105)
74 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003000NRG24050720230195424 05/07/2023 Sahadeba Mishal 2424003WL009556 Sahadeba Mishal 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726774 SAHADEB MISHAL UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003000NRG24050720230195427 05/07/2023 Nagalapili Mudamma 2424003WL009556 Nagalapili Mudamma 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726745 NANGALIPILI MUDUAMA UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003000NRG24050720230195429 05/07/2023 Hari Lima 2424003WL009556 Hari Lima 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726739 Mr. HARI LIMA INDIAN BANK(607105)
77 KASINAGAR OR-24-003-005-006/1581620002
(K.SITAPUR) 		2424003000NRG24050720230195559 05/07/2023 Luko bhuyan 2424003WL009562 Luko bhuyan 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726819 LUKO BHUYAN BANK OF INDIA(508505)
78 KASINAGAR OR-24-003-005-006/1581620002
(K.SITAPUR) 		2424003000NRG24050720230195560 05/07/2023 Luko bhuyan 2424003WL009562 Luko bhuyan 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726818 LUKO BHUYAN BANK OF INDIA(508505)
79 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24050720230195598 05/07/2023 Junesh Gamang 2424003WL009562 Junesh Gamang 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726817 Mr. JUNESH GAMANGA INDIAN BANK(607105)
80 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24050720230195596 05/07/2023 Junesh Gamang 2424003WL009562 Junesh Gamang 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726816 Mr. JUNESH GAMANGA INDIAN BANK(607105)
81 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24050720230195615 05/07/2023 Ramana Sabara 2424003WL009562 Ramana Sabara 00468 UBIN0540692 1422 1422 Rejected 13/07/2023 3375726715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24050720230195617 05/07/2023 Ramana Sabara 2424003WL009562 Ramana Sabara 00468 UBIN0540692 1422 1422 Rejected 13/07/2023 3375726716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KASINAGAR OR-24-003-005-010/8876
(K.SITAPUR) 		2424003000NRG24050720230195639 05/07/2023 Mojesh Sobor 2424003WL009562 Mojesh Sobor 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726740 MAJESH SABAR UNION BANK OF INDIA(508500)
84 KASINAGAR OR-24-003-005-010/8876
(K.SITAPUR) 		2424003000NRG24050720230195640 05/07/2023 Mojesh Sobor 2424003WL009562 Mojesh Sobor 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726741 MAJESH SABAR UNION BANK OF INDIA(508500)
85 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24050720230195643 05/07/2023 Jakubo Sabar 2424003WL009562 Jakubo Sabar 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726773 JAKUBO SABAR UNION BANK OF INDIA(508500)
86 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24050720230195645 05/07/2023 Jakubo Sabar 2424003WL009562 Jakubo Sabar 00468 UBIN0540692 1422 1422 Processed 13/07/2023 3375726772 JAKUBO SABAR UNION BANK OF INDIA(508500)
SubTotal 27018 27018
87 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003000NRG24050720230195433 05/07/2023 Brundaban Mishal 2424003WL009556 Brundaban Mishal 00468 UBIN0803243 1422 1422 Processed 13/07/2023 3375726798 BUNDABAN MISHAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
88 KASINAGAR OR-24-003-005-003/151617922
(K.SITAPUR) 		2424003000NRG24050720230195399 05/07/2023 Kalamata Kamalamma 2424003WL009556 Kalamata Kamalamma 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726796 KALANDU KAMALAMA UNION BANK OF INDIA(508500)
89 KASINAGAR OR-24-003-005-003/151617930
(K.SITAPUR) 		2424003000NRG24050720230195405 05/07/2023 Koleti Tirupati 2424003WL009556 Koleti Tirupati 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726793 KALETI TIRUPATI UNION BANK OF INDIA(508500)
90 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003000NRG24050720230195418 05/07/2023 K. Kameswari 2424003WL009556 K. Kameswari 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726794 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
91 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003000NRG24050720230195417 05/07/2023 K. Sanjib 2424003WL009556 K. Sanjib 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726792 KOLETI SANJIBU UNION BANK OF INDIA(508500)
92 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003000NRG24050720230195430 05/07/2023 Narsa Lima 2424003WL009556 Narsa Lima 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726795 NARASAMMA LIMA UNION BANK OF INDIA(508500)
93 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003000NRG24050720230195431 05/07/2023 Simachala Lima 2424003WL009556 Simachala Lima 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726797 SIMANCHAL LIMA INDIAN OVERSEAS BANK(508541)
94 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003000NRG24050720230195434 05/07/2023 MUDULU MISHAL 2424003WL009556 MUDULU MISHAL 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726789 MUDULU MISHAL UNION BANK OF INDIA(508500)
95 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24050720230195597 05/07/2023 Santi Gamango 2424003WL009562 Santi Gamango 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726751 Mrs. SANTI GAMANGO CENTRAL BANK OF INDIA(607115)
96 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003000NRG24050720230195595 05/07/2023 Santi Gamango 2424003WL009562 Santi Gamango 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726750 Mrs. SANTI GAMANGO CENTRAL BANK OF INDIA(607115)
97 KASINAGAR OR-24-003-005-010/1581619988
(K.SITAPUR) 		2424003000NRG24050720230195607 05/07/2023 SIMOTHI SABARA 2424003WL009562 SIMOTHI SABARA 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726791 Mrs. SIMOTHI BIDDIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KASINAGAR OR-24-003-005-010/1581619988
(K.SITAPUR) 		2424003000NRG24050720230195608 05/07/2023 SIMOTHI SABARA 2424003WL009562 SIMOTHI SABARA 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375726790 Mrs. SIMOTHI BIDDIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15642 15642
99 KASINAGAR OR-24-003-005-010/151617948
(K.SITAPUR) 		2424003000NRG24050720230195587 05/07/2023 Mariyam Gamanga 2424003WL009562 Mariyam Gamanga 00468 UBIN0824984 1422 1422 Processed 13/07/2023 3375726721 MARIYAM GAMANGA UNION BANK OF INDIA(508500)
100 KASINAGAR OR-24-003-005-010/151617948
(K.SITAPUR) 		2424003000NRG24050720230195588 05/07/2023 Mariyam Gamanga 2424003WL009562 Mariyam Gamanga 00468 UBIN0824984 1422 1422 Processed 13/07/2023 3375726722 MARIYAM GAMANGA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
101 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003000NRG24050720230195557 05/07/2023 shiponiya sabar 2424003WL009562 shiponiya sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726727 SHIPONIYO SABAR UNION BANK OF INDIA(508500)
102 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003000NRG24050720230195558 05/07/2023 shiponiya sabar 2424003WL009562 shiponiya sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726728 SHIPONIYO SABAR UNION BANK OF INDIA(508500)
103 KASINAGAR OR-24-003-005-006/1581620145
(K.SITAPUR) 		2424003000NRG24050720230195583 05/07/2023 Kumari Sabar 2424003WL009562 Kumari Sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726725 KUMARI SABAR UNION BANK OF INDIA(508500)
104 KASINAGAR OR-24-003-005-006/1581620145
(K.SITAPUR) 		2424003000NRG24050720230195584 05/07/2023 Kumari Sabar 2424003WL009562 Kumari Sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726726 KUMARI SABAR UNION BANK OF INDIA(508500)
105 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24050720230195592 05/07/2023 Murnika Sabora 2424003WL009562 Murnika Sabora 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726783 MORNNIKA SABAR UNION BANK OF INDIA(508500)
106 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003000NRG24050720230195590 05/07/2023 Murnika Sabora 2424003WL009562 Murnika Sabora 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726782 MORNNIKA SABAR UNION BANK OF INDIA(508500)
107 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003000NRG24050720230195609 05/07/2023 Laspanita sabar 2424003WL009562 Laspanita sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726731 MISS LASPANITA DORA STATE BANK OF INDIA(508548)
108 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003000NRG24050720230195610 05/07/2023 Laspanita sabar 2424003WL009562 Laspanita sabar 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726732 MISS LASPANITA DORA STATE BANK OF INDIA(508548)
109 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24050720230195616 05/07/2023 Kesani Sabara 2424003WL009562 Kesani Sabara 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726730 KESANI SABARA UNION BANK OF INDIA(508500)
110 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003000NRG24050720230195618 05/07/2023 Kesani Sabara 2424003WL009562 Kesani Sabara 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726729 KESANI SABARA UNION BANK OF INDIA(508500)
111 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003000NRG24050720230195641 05/07/2023 Phitara Sabara 2424003WL009562 Phitara Sabara 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726723 PITARA SABAR UNION BANK OF INDIA(508500)
112 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003000NRG24050720230195642 05/07/2023 Phitara Sabara 2424003WL009562 Phitara Sabara 00468 UBIN0830356 1422 1422 Processed 13/07/2023 3375726724 PITARA SABAR UNION BANK OF INDIA(508500)
SubTotal 17064 17064
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_050723APB_FTO_312150 Bank of India BKID0005126 PARLAKHEMUNDI 12798
2 KASINAGAR OR2424003005_050723APB_FTO_312150 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 KASINAGAR OR2424003005_050723APB_FTO_312150 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 KASINAGAR OR2424003005_050723APB_FTO_312150 Indian Bank IDIB000P025 PARLAKHEMUNDI 38394
5 KASINAGAR OR2424003005_050723APB_FTO_312150 Punjab National Bank PUNB0166320 Paralakhemundi 11376
6 KASINAGAR OR2424003005_050723APB_FTO_312150 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 5688
7 KASINAGAR OR2424003005_050723APB_FTO_312150 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
8 KASINAGAR OR2424003005_050723APB_FTO_312150 State Bank of India SBIN0012117 KASHINAGARA 9954
9 KASINAGAR OR2424003005_050723APB_FTO_312150 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844
10 KASINAGAR OR2424003005_050723APB_FTO_312150 Union Bank of India UBIN0540692 PARALAKHMUNDI 27018
11 KASINAGAR OR2424003005_050723APB_FTO_312150 Union Bank of India UBIN0803243 KASHINAGAR 1422
12 KASINAGAR OR2424003005_050723APB_FTO_312150 Union Bank of India UBIN0804380 PARLAKHEMUNDI 15642
13 KASINAGAR OR2424003005_050723APB_FTO_312150 Union Bank of India UBIN0824984 JAJAPUR 2844
14 KASINAGAR OR2424003005_050723APB_FTO_312150 Union Bank of India UBIN0830356 RANIPETA 17064

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