Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_060923APB_FTO_498692
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-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24060920230312268 06/09/2023 Phulamani Dalabehera 2424006002WL021002 Phulamani Dalabehera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268820259 PHULAMANI DALABEHERA CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-005/18076
(GANDAHATI) 		2424006002NRG24060920230312290 06/09/2023 Kantarao Pradhan 2424006002WL021004 Kantarao Pradhan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268820258 Mr. Kantarao Pradhan RAO PRADHAN INDIAN BANK(607105)
SubTotal 2844 2844
3 RAYAGADA OR-24-006-002-005/10319
(GANDAHATI) 		2424006002NRG24060920230312288 06/09/2023 T.Chalikama 2424006002WL021004 T.Chalikama 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7268820274 MS CHILAKAMMA TAMARAPALLI STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-002-006/17202
(GANDAHATI) 		2424006002NRG24060920230312226 06/09/2023 Susadas Guru 2424006002WL021000 Susadas Guru 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7268820230 Mr. SUSADAS GURU CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 RAYAGADA OR-24-006-002-002/18228
(GANDAHATI) 		2424006002NRG24060920230312213 06/09/2023 Irmai Karjee 2424006002WL021000 Irmai Karjee 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820201 Mrs. IRAMAI KARJEE INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-002/9917
(GANDAHATI) 		2424006002NRG24060920230312266 06/09/2023 Subash Sabar 2424006002WL021002 Subash Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820250 Mrs. SUBHAS SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-002/9920
(GANDAHATI) 		2424006002NRG24060920230312221 06/09/2023 Govinda Patabhuyan 2424006002WL021000 Govinda Patabhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820253 Mr. GOBINDA PATTA BHUYAN UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-002-002/9930
(GANDAHATI) 		2424006002NRG24060920230312222 06/09/2023 Rama Patabhuyan 2424006002WL021000 Rama Patabhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820255 Mr. RAMA PATA BHUYAN INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-002/9933
(GANDAHATI) 		2424006002NRG24060920230312223 06/09/2023 Jagannath Pattabhuyan 2424006002WL021000 Jagannath Pattabhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820261 Mr. JAGANNATH PATTBHUYAN UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-002-002/9937
(GANDAHATI) 		2424006002NRG24060920230312224 06/09/2023 Kapuri Mandal 2424006002WL021000 Kapuri Mandal 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820262 Ms. KAPURI MANDAL INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-002/9941
(GANDAHATI) 		2424006002NRG24060920230312225 06/09/2023 Sitali Mandal 2424006002WL021000 Sitali Mandal 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820254 Mrs. SITALI MANDAL INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-005/10228
(GANDAHATI) 		2424006002NRG24060920230312286 06/09/2023 Trinath Pradhan 2424006002WL021004 Trinath Pradhan 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268820247 Mr. TRINATH PRADHAN INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-006/20108
(GANDAHATI) 		2424006002NRG24060920230312248 06/09/2023 Manaranjan Mali 2424006002WL021001 Manaranjan Mali 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7268820236 MR MANARANJAN MALI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-002-009/18260
(GANDAHATI) 		2424006002NRG24060920230312119 06/09/2023 PRAFULLA SABAR 2424006002WL020980 PRAFULLA SABAR 00176 IDIB000G030 237 237 Processed 09/11/2023 7268820257 PRAFULA SABAR BANK OF BARODA(606985)
15 RAYAGADA OR-24-006-002-009/18261
(GANDAHATI) 		2424006002NRG24060920230312125 06/09/2023 Lalita Sabar 2424006002WL020981 Lalita Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268820263 Mrs. LALITA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006002NRG24060920230312131 06/09/2023 TIAPIL SABAR 2424006002WL020982 TIAPIL SABAR 00176 IDIB000G030 237 237 Processed 09/11/2023 7268820252 Mr. TIAPIL SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-010/18267
(GANDAHATI) 		2424006002NRG24060920230312269 06/09/2023 Narasinga Sabar 2424006002WL021002 Narasinga Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820195 Mr. NARASINGA SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-010/18267
(GANDAHATI) 		2424006002NRG24060920230312270 06/09/2023 Subhadra Sabar 2424006002WL021002 Subhadra Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820242 Mrs. SUBHADRA SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-010/18268
(GANDAHATI) 		2424006002NRG24060920230312271 06/09/2023 Sarang Sabar 2424006002WL021002 Sarang Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820198 Mr. Sarang Sabar INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24060920230312272 06/09/2023 Sumati Karje 2424006002WL021002 Sumati Karje 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820246 Mrs. SUMATI KARJEE INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-010/18270
(GANDAHATI) 		2424006002NRG24060920230312274 06/09/2023 Radhamani Sabar 2424006002WL021002 Radhamani Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820239 Mrs. RADHA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-010/18271
(GANDAHATI) 		2424006002NRG24060920230312275 06/09/2023 Bulu Sabar 2424006002WL021002 Bulu Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820196 Mr. BULU SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-010/18275
(GANDAHATI) 		2424006002NRG24060920230312276 06/09/2023 Laki Sabar 2424006002WL021002 Laki Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820237 Mrs. LAKI SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24060920230312277 06/09/2023 Alapi Sabar 2424006002WL021002 Alapi Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820251 Ms. ALAPI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24060920230312278 06/09/2023 Kusan Sabar 2424006002WL021002 Kusan Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820194 Mr. KUSAN SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24060920230312279 06/09/2023 Sumbari Sabar 2424006002WL021002 Sumbari Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820241 Mrs. SUMBARI SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24060920230312262 06/09/2023 Arati Sabar 2424006002WL021001 Arati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820202 Ms. ARATI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24060920230312261 06/09/2023 Chandra Sabar 2424006002WL021001 Chandra Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820243 Mr. Chandra Sabar INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24060920230312259 06/09/2023 Gobind Sabar 2424006002WL021001 Gobind Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820199 Mr. GOBINDA SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24060920230312260 06/09/2023 Gurubari Sabar 2424006002WL021001 Gurubari Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820265 Mrs. GURUBARI SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24060920230312299 06/09/2023 Dayanidhi Bhuyan 2424006002WL021004 Dayanidhi Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268820200 Mr. DAYANIDHI BHUYAN INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24060920230312301 06/09/2023 Nira Bhuyan 2424006002WL021004 Nira Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268820264 Mr. NIRA BHUYAN INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24060920230312300 06/09/2023 Rukuna Bhuyan 2424006002WL021004 Rukuna Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268820244 Mrs. RUKUNA BHUYAN INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24060920230312281 06/09/2023 Damuni Sabar 2424006002WL021002 Damuni Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820245 Mrs. DAMUNI SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24060920230312283 06/09/2023 Sabita Sabar 2424006002WL021002 Sabita Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820248 Mrs. SABITA SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24060920230312280 06/09/2023 Sania Sabar 2424006002WL021002 Sania Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268820197 Mr. SANIA SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-010/23230
(GANDAHATI) 		2424006002NRG24060920230312302 06/09/2023 Ramaswami Bhuyan 2424006002WL021004 Ramaswami Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268820238 Mr. RAMASWAMI BHUYAN BHUYAN INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-010/23230
(GANDAHATI) 		2424006002NRG24060920230312303 06/09/2023 Subhadra Bhuyan 2424006002WL021004 Subhadra Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268820240 Mrs. SUBHADRA BHUYAN INDIAN BANK(607105)
SubTotal 43845 43845
39 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24060920230312292 06/09/2023 S.Jankiamma 2424006002WL021004 S.Jankiamma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268820249 Mrs. SASANAM JANAKIAMMA INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24060920230312121 06/09/2023 RIBIKA SABAR 2424006002WL020980 RIBIKA SABAR 00176 IDIB000K145 237 237 Processed 09/11/2023 7268820256 Ms. RIBIKA SABAR (SMART KID) INDIAN BANK(607105)
SubTotal 1896 1896
41 RAYAGADA OR-24-006-002-005/10236
(GANDAHATI) 		2424006002NRG24060920230312287 06/09/2023 Premika Pani 2424006002WL021004 Premika Pani 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7268820211 Mrs. PREMIKA PANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
42 RAYAGADA OR-24-006-002-002/18230
(GANDAHATI) 		2424006002NRG24060920230312215 06/09/2023 Mami Sabar 2424006002WL021000 Mami Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820235 MISS MAMI SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-002/23458
(GANDAHATI) 		2424006002NRG24060920230312237 06/09/2023 Iramani Pattabhuyan 2424006002WL021001 Iramani Pattabhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268820231 HIRAMANI PATTABHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-002-002/25650
(GANDAHATI) 		2424006002NRG24060920230312238 06/09/2023 Suman Pattabhuyan 2424006002WL021001 Suman Pattabhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820223 MR SUMAN PATTABHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-002/9933
(GANDAHATI) 		2424006002NRG24060920230312240 06/09/2023 DRUPATI PATTABHUYAN 2424006002WL021001 DRUPATI PATTABHUYAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820214 MRS DRUPATI PATTABHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-003/9828
(GANDAHATI) 		2424006002NRG24060920230312244 06/09/2023 Brunda Sabar 2424006002WL021001 Brunda Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820205 MR BURUNDA SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-003/9832
(GANDAHATI) 		2424006002NRG24060920230312246 06/09/2023 Mangari Sabar 2424006002WL021001 Mangari Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820206 MRS MANGARI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-003/9832
(GANDAHATI) 		2424006002NRG24060920230312245 06/09/2023 Saranga Sabar 2424006002WL021001 Saranga Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820220 MR SARANGA SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24060920230312294 06/09/2023 SASMITA NAYAK 2424006002WL021004 SASMITA NAYAK 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268820234 SUNITA NAYAK CANARA BANK(508532)
50 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24060920230312228 06/09/2023 Subash Pani 2424006002WL021000 Subash Pani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268820215 Mr. SUBASH CHANDRA PANI INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-006/20108
(GANDAHATI) 		2424006002NRG24060920230312247 06/09/2023 Solami Mali 2424006002WL021001 Solami Mali 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820284 MRS SOLAMI MALI STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-006/20110
(GANDAHATI) 		2424006002NRG24060920230312295 06/09/2023 Anjali Jena 2424006002WL021004 Anjali Jena 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820271 MRS ANJALI JENA STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-006/20129
(GANDAHATI) 		2424006002NRG24060920230312249 06/09/2023 B.Nagamani 2424006002WL021001 B.Nagamani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268820283 Mrs. Binalu Nagamani INDIAN BANK(607105)
54 RAYAGADA OR-24-006-002-006/20135
(GANDAHATI) 		2424006002NRG24060920230312229 06/09/2023 Andriel Lima 2424006002WL021000 Andriel Lima 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820285 MR ANDRIEL LIMA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-006/20140
(GANDAHATI) 		2424006002NRG24060920230312296 06/09/2023 Kumudini Pani 2424006002WL021004 Kumudini Pani 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820224 MS KUMADINI PANI STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-006/20145
(GANDAHATI) 		2424006002NRG24060920230312297 06/09/2023 Galisan Pani 2424006002WL021004 Galisan Pani 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268820207 GALISAN PANI HDFC BANK LTD(607152)
57 RAYAGADA OR-24-006-002-006/20149
(GANDAHATI) 		2424006002NRG24060920230312298 06/09/2023 Rutama Pradhan 2424006002WL021004 Rutama Pradhan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268820216 RUTAMA PRADHAN CANARA BANK(508532)
58 RAYAGADA OR-24-006-002-006/20156
(GANDAHATI) 		2424006002NRG24060920230312233 06/09/2023 Susila Jena 2424006002WL021000 Susila Jena 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820208 MRS SUSHILA JENA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-006/20157
(GANDAHATI) 		2424006002NRG24060920230312234 06/09/2023 Ganesh BAtala 2424006002WL021000 Ganesh BAtala 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820221 MR GANESH BATALA STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-006/21378
(GANDAHATI) 		2424006002NRG24060920230312250 06/09/2023 Urmila dalai 2424006002WL021001 Urmila dalai 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820269 MISS URMILA DALAI STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-006/21574
(GANDAHATI) 		2424006002NRG24060920230312251 06/09/2023 Benudhar Bhandi 2424006002WL021001 Benudhar Bhandi 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820204 MR BENUDHARA BHANDI STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-006/25360
(GANDAHATI) 		2424006002NRG24060920230312252 06/09/2023 Santial Mali 2424006002WL021001 Santial Mali 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268820268 SANTAL ISMAIAL MALI IDBI BANK(607095)
63 RAYAGADA OR-24-006-002-006/25648
(GANDAHATI) 		2424006002NRG24060920230312254 06/09/2023 Tulasa Ipili 2424006002WL021001 Tulasa Ipili 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268820229 Mrs. EPPILI TULASA INDIAN BANK(607105)
64 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24060920230312236 06/09/2023 Saroj kumar Behera 2424006002WL021000 Saroj kumar Behera 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268820275 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-002-007/18197
(GANDAHATI) 		2424006002NRG24060920230312255 06/09/2023 Chandri Sabar 2424006002WL021001 Chandri Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820276 MRS CHANDRI SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-007/25679
(GANDAHATI) 		2424006002NRG24060920230312257 06/09/2023 GOURI SABAR 2424006002WL021001 GOURI SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820227 MS GOURI SABAR STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-002-007/25679
(GANDAHATI) 		2424006002NRG24060920230312256 06/09/2023 SUBASH SABAR 2424006002WL021001 SUBASH SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268820288 MR SUBASH SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006002NRG24060920230312136 06/09/2023 Sombari Sabar 2424006002WL020983 Sombari Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820282 MR SAMBARI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24060920230312120 06/09/2023 Mandina Raita 2424006002WL020980 Mandina Raita 00415 SBIN0000151 237 237 Processed 09/11/2023 7268820232 MANDIRA RAITA CANARA BANK(508532)
70 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24060920230312137 06/09/2023 Biswanath Sabar 2424006002WL020983 Biswanath Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820217 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-011/18309
(GANDAHATI) 		2424006002NRG24060920230312129 06/09/2023 Martha Nayak 2424006002WL020981 Martha Nayak 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820272 MS MARTTA NAYAK STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-011/18311
(GANDAHATI) 		2424006002NRG24060920230312123 06/09/2023 IramaBhuyan 2424006002WL020980 IramaBhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820218 MRS IRAMABHUYAN IRAMABHUYAN STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-011/18312
(GANDAHATI) 		2424006002NRG24060920230312124 06/09/2023 Gobind Saba 2424006002WL020980 Gobind Saba 00415 SBIN0000151 237 237 Processed 09/11/2023 7268820277 Ms. GOBINDA SABAR INDIAN BANK(607105)
74 RAYAGADA OR-24-006-002-011/18317
(GANDAHATI) 		2424006002NRG24060920230312130 06/09/2023 Damanti sbar 2424006002WL020981 Damanti sbar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820279 MRS DAMANTI SABAR STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-002-011/18317
(GANDAHATI) 		2424006002NRG24060920230312133 06/09/2023 Mathew Sabar 2424006002WL020982 Mathew Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820280 MR MATHEW SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-002-011/18318
(GANDAHATI) 		2424006002NRG24060920230312138 06/09/2023 Raibari Bhuyan 2424006002WL020983 Raibari Bhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820219 MS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-002-011/18321
(GANDAHATI) 		2424006002NRG24060920230312134 06/09/2023 Apparao Sabar 2424006002WL020982 Apparao Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268820281 MR APPARAO SABAR STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-002-011/18324
(GANDAHATI) 		2424006002NRG24060920230312139 06/09/2023 Hadiani Sabar 2424006002WL020983 Hadiani Sabar 00415 SBIN0000151 237 237 Processed 09/11/2023 7268820203 Mrs. HADIANI SABAR INDIAN BANK(607105)
SubTotal 41712 41712
79 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24060920230312232 06/09/2023 Sugyani Jena 2424006002WL021000 Sugyani Jena 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7268820287 Mrs. SUGYANI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
80 RAYAGADA OR-24-006-002-005/10337
(GANDAHATI) 		2424006002NRG24060920230312289 06/09/2023 S. Bhima Rao 2424006002WL021004 S. Bhima Rao 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7268820273 S BHIMA RAO S O ADIVI UNION BANK OF INDIA(508500)
81 RAYAGADA OR-24-006-002-009/235752
(GANDAHATI) 		2424006002NRG24060920230312122 06/09/2023 RAJEEBA SABAR 2424006002WL020980 RAJEEBA SABAR 00415 SBIN0012116 237 237 Processed 10/11/2023 7268820222 MR RAJEEB SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-002-011/18307
(GANDAHATI) 		2424006002NRG24060920230312128 06/09/2023 Miriti Sabar 2424006002WL020981 Miriti Sabar 00415 SBIN0012116 237 237 Processed 10/11/2023 7268820228 MR MIRTTI SABAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
83 RAYAGADA OR-24-006-002-006/17202
(GANDAHATI) 		2424006002NRG24060920230312227 06/09/2023 PRIYADAS GURU 2424006002WL021000 PRIYADAS GURU 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268820266 MR PRIYADAS GURU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
84 RAYAGADA OR-24-006-002-003/25696
(GANDAHATI) 		2424006002NRG24060920230312242 06/09/2023 BARSA SABAR 2424006002WL021001 BARSA SABAR 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7268820225 MRS BARSA SABAR STATE BANK OF INDIA(508548)
85 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24060920230312127 06/09/2023 ATHINIEL SABAR 2424006002WL020981 ATHINIEL SABAR 00415 SBIN0018478 237 237 Processed 10/11/2023 7268820270 MR ATHINIEL SABAR STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24060920230312263 06/09/2023 Kailash bhuyan 2424006002WL021001 Kailash bhuyan 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7268820226 MR KAILASH BHUYAN STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-002-011/18315
(GANDAHATI) 		2424006002NRG24060920230312132 06/09/2023 Radhamani Nayak 2424006002WL020982 Radhamani Nayak 00415 SBIN0018478 237 237 Processed 10/11/2023 7268820278 MRS RADHAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
88 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24060920230312217 06/09/2023 PHILIMAN SABAR 2424006002WL021000 PHILIMAN SABAR 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7268820286 PHILIMAN SABAR UCO BANK(607066)
89 RAYAGADA OR-24-006-002-002/25649
(GANDAHATI) 		2424006002NRG24060920230312220 06/09/2023 Sunku Sanabhuyan 2424006002WL021000 Sunku Sanabhuyan 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7268820213 SUNKU SAN BHUYAN UCO BANK(607066)
SubTotal 2844 2844
90 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24060920230312291 06/09/2023 S.Radhakrishna 2424006002WL021004 S.Radhakrishna 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7268820233 S RADHAKRISHNA S O BALAKRISHNA UNION BANK OF INDIA(508500)
91 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24060920230312282 06/09/2023 Jonesh Sabar 2424006002WL021002 Jonesh Sabar 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7268820267 JUNESH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
92 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24060920230312216 06/09/2023 Kandi Sabar 2424006002WL021000 Kandi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268820212 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-002-002/18239
(GANDAHATI) 		2424006002NRG24060920230312218 06/09/2023 Hemant Mandal 2424006002WL021000 Hemant Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268820193 Mr. HEMANTA MANDAL UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-002-002/9917
(GANDAHATI) 		2424006002NRG24060920230312264 06/09/2023 Birsu Sabar 2424006002WL021002 Birsu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268820260 Mr. BIRUSU SABARA UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-002-003/9784
(GANDAHATI) 		2424006002NRG24060920230312243 06/09/2023 Parvati Sabar 2424006002WL021001 Parvati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268820191 Mrs. PARVATI SABAR UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24060920230312230 06/09/2023 Biren chandra Jena 2424006002WL021000 Biren chandra Jena 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268820190 MRS BIREN CHANDRA JENA STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24060920230312231 06/09/2023 Dhiren Jena 2424006002WL021000 Dhiren Jena 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268820192 MR DHIREN JENA STATE BANK OF INDIA(508548)
98 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24060920230312126 06/09/2023 Sukumari Sabar 2424006002WL020981 Sukumari Sabar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268820209 Mr. SUKUMARI SABAR W/O LAJU SABAR . UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-002-011/18324
(GANDAHATI) 		2424006002NRG24060920230312135 06/09/2023 Jaya Sabar 2424006002WL020982 Jaya Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7268820210 MR JAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_060923APB_FTO_498692 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006002_060923APB_FTO_498692 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 RAYAGADA OR2424006002_060923APB_FTO_498692 Indian Bank IDIB000G030 GARABANDA 43845
4 RAYAGADA OR2424006002_060923APB_FTO_498692 Indian Bank IDIB000K145 KHARSANDHA 1896
5 RAYAGADA OR2424006002_060923APB_FTO_498692 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
6 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0000151 PARLAKHEMUNDI 35076
7 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 6636
8 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
9 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0012116 GURANDI 1896
10 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
11 RAYAGADA OR2424006002_060923APB_FTO_498692 State Bank of India SBIN0018478 GARABANDHA 3318
12 RAYAGADA OR2424006002_060923APB_FTO_498692 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844
13 RAYAGADA OR2424006002_060923APB_FTO_498692 Union Bank of India UBIN0540692 PARALAKHMUNDI 3081
14 RAYAGADA OR2424006002_060923APB_FTO_498692 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9006

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