Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051123APB_FTO_727826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24021120230457976 05/11/2023 Rashmireaha Raita 2424005012WL051911 Rashmireaha Raita 00177 IOBA0002733 1617 1617 Processed 11/11/2023 7347742484 RASHMIREKHA RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1617 1617
2 NUAGADA OR-24-005-012-006/6181
(SAMBALPUR) 		2424005012NRG24021120230457984 05/11/2023 ASISH RAITA 2424005012WL051911 ASISH RAITA 00354 PUNB0166320 924 924 Processed 10/11/2023 7347742481 MRS ASISH RAITA STATE BANK OF INDIA(508548)
SubTotal 924 924
3 NUAGADA OR-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24021120230457975 05/11/2023 Karniel Raita 2424005012WL051911 Karniel Raita 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742491 KARNIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NUAGADA OR-24-005-012-001/7302
(SAMBALPUR) 		2424005012NRG24021120230457977 05/11/2023 SimiyaBhuyan 2424005012WL051911 SimiyaBhuyan 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742488 SIMIYA BHUYAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-001/7305
(SAMBALPUR) 		2424005012NRG24021120230457978 05/11/2023 MERBANI GAMANGA 2424005012WL051911 MERBANI GAMANGA 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742501 MRS MERBANI GAMANGO STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-012-003/11559
(SAMBALPUR) 		2424005012NRG24011120230455505 05/11/2023 BASUMATI SABAR 2424005012WL051353 BASUMATI SABAR 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742552 BASUMATI SABAR PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11009
(SAMBALPUR) 		2424005012NRG24021120230456199 05/11/2023 Jimi Gamango 2424005012WL051530 Jimi Gamango 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742503 JHIMI GAMANGA W/O RABINDRA GAMANGA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11023
(SAMBALPUR) 		2424005012NRG24021120230456200 05/11/2023 Jinima Sabara 2424005012WL051530 Jinima Sabara 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742528 JINIMA SABAR PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24021120230456201 05/11/2023 Gurubada Sabara 2424005012WL051530 Gurubada Sabara 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742532 GURUBADA SABAR S/O APSAR SABAR PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24021120230456202 05/11/2023 Sujata Sabara 2424005012WL051530 Sujata Sabara 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742502 SUJATA SABAR W/O GURUBADA SABAR PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/11484
(SAMBALPUR) 		2424005012NRG24041120230460723 05/11/2023 Priyanka Pradhan 2424005012WL052503 Priyanka Pradhan 00354 PUNB0281200 474 474 Processed 10/11/2023 7347742534 MRS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-005/11546
(SAMBALPUR) 		2424005012NRG24011120230455510 05/11/2023 SANTANU KUMAR SENAPATI 2424005012WL051354 SANTANU KUMAR SENAPATI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742496 MR SANTANU KUMAR SENAPATI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-005/5774
(SAMBALPUR) 		2424005012NRG24021120230456203 05/11/2023 Santosi Gamango 2424005012WL051530 Santosi Gamango 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742525 SANTUSI GAMANGA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-005/5866
(SAMBALPUR) 		2424005012NRG24021120230456204 05/11/2023 Bishwanatha Sahu 2424005012WL051530 Bishwanatha Sahu 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742486 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-005/5931
(SAMBALPUR) 		2424005012NRG24021120230456209 05/11/2023 Subasachandra Dalabehera 2424005012WL051530 Subasachandra Dalabehera 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742523 SUBASH CHANDRA DALABEHERA S/O RUILA DALA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/5931
(SAMBALPUR) 		2424005012NRG24021120230456210 05/11/2023 Sulami Dalabehera 2424005012WL051530 Sulami Dalabehera 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742509 SULAMI DALABEHERA W/O SUBASH DALABEHERA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/5933
(SAMBALPUR) 		2424005012NRG24011120230455513 05/11/2023 GOUTAM PANDA 2424005012WL051354 GOUTAM PANDA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742554 GOUTAM PANDA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/5933
(SAMBALPUR) 		2424005012NRG24011120230455512 05/11/2023 NARMADA PANDA 2424005012WL051354 NARMADA PANDA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742495 NARMADA PANDA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/5962
(SAMBALPUR) 		2424005012NRG24021120230456212 05/11/2023 RANAHATI GAMANGO 2424005012WL051530 RANAHATI GAMANGO 00354 PUNB0281200 1422 1422 Rejected 10/11/2023 7347742499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NUAGADA OR-24-005-012-005/5975
(SAMBALPUR) 		2424005012NRG24021120230456214 05/11/2023 Gabinda Shabar 2424005012WL051530 Gabinda Shabar 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742533 GOBINDA SABAR PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/5975
(SAMBALPUR) 		2424005012NRG24021120230456213 05/11/2023 Gayatri Sabara 2424005012WL051530 Gayatri Sabara 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7347742504 MRS GAYATRI SABAR STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-006/11143
(SAMBALPUR) 		2424005012NRG24021120230457979 05/11/2023 Enosh Raita 2424005012WL051911 Enosh Raita 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742485 MR ENOSH RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-006/11173
(SAMBALPUR) 		2424005012NRG24021120230457980 05/11/2023 Debananda Dalabehera 2424005012WL051911 Debananda Dalabehera 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742537 MR DEBANANDA DALABEHERA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24021120230457981 05/11/2023 NIKADIMASH DALABEHERA 2424005012WL051911 NIKADIMASH DALABEHERA 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742548 NIKADIMASH DALABEHERA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-006/6177
(SAMBALPUR) 		2424005012NRG24021120230457983 05/11/2023 Taranga Gamngo 2424005012WL051911 Taranga Gamngo 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742489 MR TARANGA GAMANGA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-012-006/6212
(SAMBALPUR) 		2424005012NRG24021120230457985 05/11/2023 Aandriya Raita 2424005012WL051911 Aandriya Raita 00354 PUNB0281200 1617 1617 Processed 10/11/2023 7347742490 ANDRIYA RAITA S/O- CHAITAYNA RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-006/6247
(SAMBALPUR) 		2424005012NRG24021120230457987 05/11/2023 Sujani Raita 2424005012WL051911 Sujani Raita 00354 PUNB0281200 693 693 Processed 10/11/2023 7347742526 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-007/11475
(SAMBALPUR) 		2424005012NRG24011120230455494 05/11/2023 Sumani Mandal 2424005012WL051351 Sumani Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742543 SUMANI MANDAL PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-007/11496
(SAMBALPUR) 		2424005012NRG24041120230460704 05/11/2023 Inati Raita 2424005012WL052502 Inati Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742539 INATI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24011120230455495 05/11/2023 Gangai Mandal 2424005012WL051351 Gangai Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742545 MRS GANGAI MONDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24011120230455502 05/11/2023 Satyaban Mandal 2424005012WL051352 Satyaban Mandal 00354 PUNB0281200 1519 1519 Processed 10/11/2023 7347742546 SATYABAN MANDAL PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-007/11541
(SAMBALPUR) 		2424005012NRG24011120230455496 05/11/2023 HANNA MANDAL 2424005012WL051351 HANNA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742544 MRS HANNA MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24011120230455497 05/11/2023 ELIYA MANDAL 2424005012WL051351 ELIYA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742547 ELIYA MANDAL PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24011120230455498 05/11/2023 JAMAI BADA RAITA 2424005012WL051351 JAMAI BADA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742497 JAMAI BADA RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-007/11598
(SAMBALPUR) 		2424005012NRG24041120230460705 05/11/2023 Esho Mandal 2424005012WL052502 Esho Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742550 ESHO MANDOL PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24011120230455500 05/11/2023 HEMANTI GAMANGO 2424005012WL051351 HEMANTI GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742494 HEMANTI GAMANGO PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24011120230455499 05/11/2023 Junes Gamango 2424005012WL051351 Junes Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742487 JUNESH GAMANGA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-007/6034
(SAMBALPUR) 		2424005012NRG24041120230460726 05/11/2023 Mariam Raita 2424005012WL052503 Mariam Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742500 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-012-007/6049
(SAMBALPUR) 		2424005012NRG24041120230460706 05/11/2023 Janaita Raita 2424005012WL052502 Janaita Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742498 MR JANAIT RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-012-007/6049
(SAMBALPUR) 		2424005012NRG24041120230460707 05/11/2023 Sebati Raita 2424005012WL052502 Sebati Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742492 SEBATI RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-007/6064
(SAMBALPUR) 		2424005012NRG24041120230460708 05/11/2023 Gaya Raita 2424005012WL052502 Gaya Raita 00354 PUNB0281200 948 948 Processed 10/11/2023 7347742520 GAYA RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-012-007/6071
(SAMBALPUR) 		2424005012NRG24041120230460710 05/11/2023 Miriyam Bhuyan 2424005012WL052502 Miriyam Bhuyan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742521 MARIYAM BHUYAN PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-007/6072
(SAMBALPUR) 		2424005012NRG24041120230460711 05/11/2023 Gechhemeni Mandala 2424005012WL052502 Gechhemeni Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742527 MRS GECHMANI MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-012-007/6075
(SAMBALPUR) 		2424005012NRG24041120230460713 05/11/2023 Sajani Raita 2424005012WL052502 Sajani Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742518 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-007/6087
(SAMBALPUR) 		2424005012NRG24041120230460715 05/11/2023 Sipani Mandala 2424005012WL052502 Sipani Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742507 SIPANI MANDAL PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-007/6088
(SAMBALPUR) 		2424005012NRG24041120230460717 05/11/2023 Lakhmi Gomango 2424005012WL052502 Lakhmi Gomango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742506 LAXMI GAMANG PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-007/6088
(SAMBALPUR) 		2424005012NRG24041120230460716 05/11/2023 Sujani Gamango 2424005012WL052502 Sujani Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742510 SUJANI GAMANG PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-007/6094
(SAMBALPUR) 		2424005012NRG24041120230460719 05/11/2023 Phulamani Gamango 2424005012WL052502 Phulamani Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742540 PULAMANI GAMANGA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-007/6095
(SAMBALPUR) 		2424005012NRG24041120230460720 05/11/2023 Daud Mandala 2424005012WL052502 Daud Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7347742493 MR DAUDA MANDALA STATE BANK OF INDIA(508548)
SubTotal 72028 72028
50 NUAGADA OR-24-005-012-001/11213
(SAMBALPUR) 		2424005012NRG24021120230456030 05/11/2023 Husaya Raita 2424005012WL051515 Husaya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742557 HOSEY RAIT PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-012-001/11213
(SAMBALPUR) 		2424005012NRG24021120230456031 05/11/2023 Jani Raita 2424005012WL051515 Jani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742535 MRS JANI RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-012-001/11329
(SAMBALPUR) 		2424005012NRG24021120230456032 05/11/2023 Suresh Raita 2424005012WL051515 Suresh Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7347742553 SURESH RAIT PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-001/7297
(SAMBALPUR) 		2424005012NRG24021120230456033 05/11/2023 Ragada Gamango 2424005012WL051515 Ragada Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742549 MR REGAD GAMANGA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-012-001/7297
(SAMBALPUR) 		2424005012NRG24021120230456034 05/11/2023 Sujani Gamanga 2424005012WL051515 Sujani Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742561 SUJANI GAMANGA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-012-001/7311
(SAMBALPUR) 		2424005012NRG24021120230456036 05/11/2023 Paula Gamango 2424005012WL051515 Paula Gamango 00415 SBIN0002113 948 948 Processed 10/11/2023 7347742558 MR PAULO GAMANGA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-012-003/11559
(SAMBALPUR) 		2424005012NRG24011120230455504 05/11/2023 PARAMANAND SABAR 2424005012WL051353 PARAMANAND SABAR 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742555 MR PARAMANAND SABAR STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-012-005/11032
(SAMBALPUR) 		2424005012NRG24041120230460722 05/11/2023 Bernika Parichha 2424005012WL052503 Bernika Parichha 00415 SBIN0002113 474 474 Processed 10/11/2023 7347742483 Mrs. BERANIKA PARICHHA CENTRAL BANK OF INDIA(607115)
58 NUAGADA OR-24-005-012-005/5873
(SAMBALPUR) 		2424005012NRG24021120230456205 05/11/2023 Karji Gamango 2424005012WL051530 Karji Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7347742515 MR KARJEE GOMANGO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-005/5873
(SAMBALPUR) 		2424005012NRG24021120230456206 05/11/2023 Sumitra Gamango 2424005012WL051530 Sumitra Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7347742513 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-012-005/5914
(SAMBALPUR) 		2424005012NRG24021120230456207 05/11/2023 Jagannatha Gamango 2424005012WL051530 Jagannatha Gamango 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7347742480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NUAGADA OR-24-005-012-005/5914
(SAMBALPUR) 		2424005012NRG24021120230456208 05/11/2023 Premika Gamango 2424005012WL051530 Premika Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7347742519 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-005/5933
(SAMBALPUR) 		2424005012NRG24011120230455511 05/11/2023 Arakhita Panda 2424005012WL051354 Arakhita Panda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742517 MR ARAKSHIT PANDA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-005/5962
(SAMBALPUR) 		2424005012NRG24021120230456211 05/11/2023 Gurubada Gamango 2424005012WL051530 Gurubada Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7347742508 GURUBADI GAMANGA W/O NARASING GAMANGA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24021120230457982 05/11/2023 RANJANI DALABEHERA 2424005012WL051911 RANJANI DALABEHERA 00415 SBIN0002113 1617 1617 Processed 10/11/2023 7347742560 MRS RANJANI DALABEHERA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-006/6223
(SAMBALPUR) 		2424005012NRG24021120230457986 05/11/2023 Premananda Dalabehera 2424005012WL051911 Premananda Dalabehera 00415 SBIN0002113 1617 1617 Processed 10/11/2023 7347742482 PREMANANDA DALABEHERA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-007/11121
(SAMBALPUR) 		2424005012NRG24041120230460702 05/11/2023 Sanartha Raita 2424005012WL052502 Sanartha Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742511 NANDINI RAITI PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-012-007/11496
(SAMBALPUR) 		2424005012NRG24041120230460703 05/11/2023 Benjamin Raita 2424005012WL052502 Benjamin Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742542 MR BENJAMIN RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-007/6031
(SAMBALPUR) 		2424005012NRG24041120230460724 05/11/2023 Mathiyu Dolbera 2424005012WL052503 Mathiyu Dolbera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742514 MR MATHIYU DOLBERA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-007/6031
(SAMBALPUR) 		2424005012NRG24041120230460725 05/11/2023 NAYAMI DALABEHERA 2424005012WL052503 NAYAMI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742551 NOYOMI DALABEHERA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24011120230455501 05/11/2023 Titas Gamanga 2424005012WL051351 Titas Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742529 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-012-007/6064
(SAMBALPUR) 		2424005012NRG24041120230460709 05/11/2023 Rail Raita 2424005012WL052502 Rail Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7347742556 RAYAL RAITA PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-012-007/6075
(SAMBALPUR) 		2424005012NRG24041120230460712 05/11/2023 Israel Raita 2424005012WL052502 Israel Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742522 MR ISRAEL RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24011120230455503 05/11/2023 Isaka Mandaala 2424005012WL051352 Isaka Mandaala 00415 SBIN0002113 1519 1519 Processed 10/11/2023 7347742512 MR ISAK MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24041120230460714 05/11/2023 Ruben Mandala 2424005012WL052502 Ruben Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742505 MR RUBEN MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-012-007/6094
(SAMBALPUR) 		2424005012NRG24041120230460718 05/11/2023 Johan Gamango 2424005012WL052502 Johan Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742541 JAHAN GAMANGO STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-012-007/6095
(SAMBALPUR) 		2424005012NRG24041120230460721 05/11/2023 Suchitra Mandal 2424005012WL052502 Suchitra Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742559 SUCHITRA GAMANG PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-012-008/6348
(SAMBALPUR) 		2424005012NRG24011120230455514 05/11/2023 Debaraja Bisoi 2424005012WL051354 Debaraja Bisoi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742516 MR DEBARAJ BISOYI STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-012-008/6348
(SAMBALPUR) 		2424005012NRG24011120230455515 05/11/2023 Kaosalya Bisoi 2424005012WL051354 Kaosalya Bisoi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742538 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-012-009/11336
(SAMBALPUR) 		2424005012NRG24011120230455506 05/11/2023 Sadananda Raita 2424005012WL051353 Sadananda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742536 SADANANDA RAITA PUNJAB NATIONAL BANK(508568)
80 NUAGADA OR-24-005-012-009/11464
(SAMBALPUR) 		2424005012NRG24011120230455507 05/11/2023 Ayuba Raita 2424005012WL051353 Ayuba Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742531 MR AYUB RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-012-009/11464
(SAMBALPUR) 		2424005012NRG24011120230455508 05/11/2023 Hemangini Raita 2424005012WL051353 Hemangini Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742530 MRS HEMANGINI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-012-009/6307
(SAMBALPUR) 		2424005012NRG24011120230455509 05/11/2023 Jitendra Raita 2424005012WL051353 Jitendra Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7347742524 JITENDRA RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 49546 49546
Total 124115 124115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051123APB_FTO_727826 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1617
2 NUAGADA OR2424005012_051123APB_FTO_727826 Punjab National Bank PUNB0166320 Paralakhemundi 924
3 NUAGADA OR2424005012_051123APB_FTO_727826 Punjab National Bank PUNB0281200 SARALAPADAR 72028
4 NUAGADA OR2424005012_051123APB_FTO_727826 State Bank of India SBIN0002113 R.UDAYAGIRI 49546

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