Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_280723APB_FTO_392549
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-24-005-005-006/11256
(KHAJURIPADA) 		2424005005NRG24260720230243490 28/07/2023 Janani MANDAL 2424005005WL011926 Janani MANDAL 00415 SBIN0006935 711 711 Processed 31/08/2023 4980135949 MRS JANANI MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-006/11263
(KHAJURIPADA) 		2424005005NRG24260720230243491 28/07/2023 Minati Rait 2424005005WL011926 Minati Rait 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135950 MRS MINATI RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-006/11289
(KHAJURIPADA) 		2424005005NRG24260720230243492 28/07/2023 sarabu mandal 2424005005WL011926 sarabu mandal 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135932 MR SARABU MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-006/11289
(KHAJURIPADA) 		2424005005NRG24260720230243493 28/07/2023 Yagami Mandal 2424005005WL011926 Yagami Mandal 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135948 MRS YAGAMI MANDAL LTI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-006/11290
(KHAJURIPADA) 		2424005005NRG24260720230243494 28/07/2023 stirimati Raita 2424005005WL011926 stirimati Raita 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135947 MRS SHRIMATI RAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-006/11362
(KHAJURIPADA) 		2424005005NRG24260720230243495 28/07/2023 Serani Mandal 2424005005WL011926 Serani Mandal 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135942 MISS SERANI MANDALM STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-006/11564
(KHAJURIPADA) 		2424005005NRG24260720230243496 28/07/2023 Binami Mandal 2424005005WL011926 Binami Mandal 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135972 MRS BINAMI MONDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-006/11565
(KHAJURIPADA) 		2424005005NRG24260720230243497 28/07/2023 Binaya Mandal 2424005005WL011926 Binaya Mandal 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135940 MR BINAYA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-006/11648
(KHAJURIPADA) 		2424005005NRG24260720230243500 28/07/2023 Maleswari Mandal 2424005005WL011926 Maleswari Mandal 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135993 MRS MALESWARI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-006/2395
(KHAJURIPADA) 		2424005005NRG24260720230243501 28/07/2023 Sailab Mandal 2424005005WL011926 Sailab Mandal 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135929 SIYALAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NUAGADA OR-24-005-005-006/2397
(KHAJURIPADA) 		2424005005NRG24260720230243502 28/07/2023 Benia Mandal 2424005005WL011926 Benia Mandal 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135934 MR BENIA MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-006/2401-A
(KHAJURIPADA) 		2424005005NRG24260720230243503 28/07/2023 SOMANATH MANDAL 2424005005WL011926 SOMANATH MANDAL 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135980 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-006/2406
(KHAJURIPADA) 		2424005005NRG24260720230243504 28/07/2023 Johan Raita 2424005005WL011926 Johan Raita 00415 SBIN0006935 237 237 Processed 31/08/2023 4980136000 MR JOHAN RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-006/2408
(KHAJURIPADA) 		2424005005NRG24260720230243505 28/07/2023 Joseph Raita 2424005005WL011926 Joseph Raita 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135933 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-006/2409
(KHAJURIPADA) 		2424005005NRG24260720230243506 28/07/2023 Mojesh Raita 2424005005WL011926 Mojesh Raita 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135931 MR MOJESH RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-006/2410
(KHAJURIPADA) 		2424005005NRG24260720230243507 28/07/2023 Mangal Raita 2424005005WL011926 Mangal Raita 00415 SBIN0006935 237 237 Processed 31/08/2023 4980135994 MR MANGAL RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-006/2411
(KHAJURIPADA) 		2424005005NRG24260720230243508 28/07/2023 Jagalu Mandal 2424005005WL011926 Jagalu Mandal 00415 SBIN0006935 237 237 Processed 30/08/2023 4980135930 JAGULU MANDAL CANARA BANK(508532)
18 NUAGADA OR-24-005-005-006/2412
(KHAJURIPADA) 		2424005005NRG24260720230243509 28/07/2023 Gatani Mandal 2424005005WL011926 Gatani Mandal 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135935 MRS GATANI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-006/2416
(KHAJURIPADA) 		2424005005NRG24260720230243511 28/07/2023 Sombari Mandal 2424005005WL011926 Sombari Mandal 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135946 MRS SOMBARI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-011/11327
(KHAJURIPADA) 		2424005005NRG24260720230244004 28/07/2023 Saindri Paik 2424005005WL011956 Saindri Paik 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135974 MRS SAINDRI PAIK STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-011/11342
(KHAJURIPADA) 		2424005005NRG24260720230244005 28/07/2023 Pankajita Nayak 2424005005WL011956 Pankajita Nayak 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135988 PANKAJITANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NUAGADA OR-24-005-005-011/11358
(KHAJURIPADA) 		2424005005NRG24260720230243981 28/07/2023 Sabita Paik 2424005005WL011954 Sabita Paik 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135953 MRS SABITA PAIK STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-011/11412
(KHAJURIPADA) 		2424005005NRG24260720230244006 28/07/2023 Lakmi Padhi 2424005005WL011956 Lakmi Padhi 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135998 MRS LAXMI PADHY STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-011/11495
(KHAJURIPADA) 		2424005005NRG24260720230244007 28/07/2023 Chandrakala paik 2424005005WL011956 Chandrakala paik 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135978 CHANDRAKALA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUAGADA OR-24-005-005-011/11511
(KHAJURIPADA) 		2424005005NRG24260720230243982 28/07/2023 Sujay Kumar Choudhury 2424005005WL011954 Sujay Kumar Choudhury 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135916 SUJAYA KUMAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUAGADA OR-24-005-005-011/11523
(KHAJURIPADA) 		2424005005NRG24260720230244008 28/07/2023 Sonali paik 2424005005WL011956 Sonali paik 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135984 MRS SUNIELI PAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-011/11523
(KHAJURIPADA) 		2424005005NRG24260720230244009 28/07/2023 Subrat paika 2424005005WL011956 Subrat paika 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135981 MR SUBRAT PAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-011/11533
(KHAJURIPADA) 		2424005005NRG24260720230244010 28/07/2023 Mr. NIRANJAN DALAI 2424005005WL011956 Mr. NIRANJAN DALAI 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135977 NIRANJAN DALAI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-011/11533
(KHAJURIPADA) 		2424005005NRG24260720230244011 28/07/2023 MrS. PANCHALI DALAI 2424005005WL011956 MrS. PANCHALI DALAI 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135973 MRS PANCHALI DALAI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-011/11569
(KHAJURIPADA) 		2424005005NRG24260720230244012 28/07/2023 Anil kumar sahu 2424005005WL011956 Anil kumar sahu 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4980135964 ANIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-005-011/11576
(KHAJURIPADA) 		2424005005NRG24260720230243983 28/07/2023 SANJUKTA PANIGRAHI 2424005005WL011954 SANJUKTA PANIGRAHI 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135976 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-011/11577
(KHAJURIPADA) 		2424005005NRG24260720230244014 28/07/2023 LAXMINARAYANA SAHU 2424005005WL011956 LAXMINARAYANA SAHU 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135956 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-011/11604
(KHAJURIPADA) 		2424005005NRG24260720230243984 28/07/2023 BBIHUTI BHUSAN PANIGRAHY 2424005005WL011954 BBIHUTI BHUSAN PANIGRAHY 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135985 BIBHUTI BHUSAN PANIGRAHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUAGADA OR-24-005-005-011/11608
(KHAJURIPADA) 		2424005005NRG24260720230244015 28/07/2023 KABITA SWAIN 2424005005WL011956 KABITA SWAIN 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135958 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-011/11621
(KHAJURIPADA) 		2424005005NRG24260720230244016 28/07/2023 Pooja Rauto 2424005005WL011956 Pooja Rauto 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135941 MISS POOJA RAUTO M STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-011/11623
(KHAJURIPADA) 		2424005005NRG24260720230244017 28/07/2023 Sanjulata Limma 2424005005WL011956 Sanjulata Limma 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135982 MRS SANJULATA LIMMA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-011/11644
(KHAJURIPADA) 		2424005005NRG24260720230244018 28/07/2023 Susama Dandasena 2424005005WL011956 Susama Dandasena 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135945 MRS SUSAMA DANDASENA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-011/11645
(KHAJURIPADA) 		2424005005NRG24260720230244019 28/07/2023 Minati Kumari Danadasena 2424005005WL011956 Minati Kumari Danadasena 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135969 MRS MINATI KUMARI DANADASENA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-005-011/11665
(KHAJURIPADA) 		2424005005NRG24260720230244020 28/07/2023 Anil kumar Raita 2424005005WL011956 Anil kumar Raita 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135997 SHRI ANIL KUMAR RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-011/11674
(KHAJURIPADA) 		2424005005NRG24260720230244021 28/07/2023 Babita Beheradalai 2424005005WL011956 Babita Beheradalai 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135999 MISS BABITA BEHERDALAI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-011/11681
(KHAJURIPADA) 		2424005005NRG24260720230244022 28/07/2023 Sasmita Karada 2424005005WL011956 Sasmita Karada 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135944 MRS SASMITA KARADA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-011/1462
(KHAJURIPADA) 		2424005005NRG24260720230244023 28/07/2023 Sandhya Rani Dalai 2424005005WL011956 Sandhya Rani Dalai 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135959 MRS SANDHYA RANI DALAI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-011/1472
(KHAJURIPADA) 		2424005005NRG24260720230243985 28/07/2023 Sarojini Pradhan 2424005005WL011954 Sarojini Pradhan 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980136004 PRADHAN SAJANI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-005-011/1486
(KHAJURIPADA) 		2424005005NRG24260720230243986 28/07/2023 Rajani Pradhani 2424005005WL011954 Rajani Pradhani 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135937 MRS RAJANI PRADHANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-005-011/1500
(KHAJURIPADA) 		2424005005NRG24260720230243987 28/07/2023 Narendra Behera 2424005005WL011954 Narendra Behera 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135918 NARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-005-011/1500
(KHAJURIPADA) 		2424005005NRG24260720230243988 28/07/2023 Rama Behera 2424005005WL011954 Rama Behera 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135986 MS RAMA BEHERA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-005-015/11343
(KHAJURIPADA) 		2424005005NRG24280720230248397 28/07/2023 Asmaka Raita 2424005005WL012202 Asmaka Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135996 MRS ASMAKA RAIT LTI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-005-015/11343
(KHAJURIPADA) 		2424005005NRG24280720230248398 28/07/2023 Sujan Raita 2424005005WL012202 Sujan Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135965 MR SUJAN RAIT STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-005-015/11344
(KHAJURIPADA) 		2424005005NRG24280720230248399 28/07/2023 Janita raita 2424005005WL012202 Janita raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135963 MRS JANITA RAITA LTI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-005-015/11344
(KHAJURIPADA) 		2424005005NRG24280720230248400 28/07/2023 Sujay Raita 2424005005WL012202 Sujay Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135979 MRS SUJAY RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-005-015/11522
(KHAJURIPADA) 		2424005005NRG24280720230248401 28/07/2023 Gunju Raita 2424005005WL012202 Gunju Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135987 GUNJU RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-005-015/11525
(KHAJURIPADA) 		2424005005NRG24280720230248402 28/07/2023 Rajib mandal 2424005005WL012202 Rajib mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135990 MR RAJIB MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-005-015/11525
(KHAJURIPADA) 		2424005005NRG24280720230248403 28/07/2023 Sulami Mandal 2424005005WL012202 Sulami Mandal 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135917 MS SULAMI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-005-015/11526
(KHAJURIPADA) 		2424005005NRG24280720230248404 28/07/2023 Jamana Mandal 2424005005WL012202 Jamana Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135924 MRS JAMANA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-005-015/11526
(KHAJURIPADA) 		2424005005NRG24280720230248405 28/07/2023 Jayamati Mandal 2424005005WL012202 Jayamati Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135970 MISS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-005-015/11527
(KHAJURIPADA) 		2424005005NRG24280720230248406 28/07/2023 Jikhariya Mandal 2424005005WL012202 Jikhariya Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135989 MR JIKHARIYA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-005-015/11527
(KHAJURIPADA) 		2424005005NRG24280720230248407 28/07/2023 Nayami Mandal 2424005005WL012202 Nayami Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135975 MRS NAYAMI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-005-015/11530
(KHAJURIPADA) 		2424005005NRG24280720230248408 28/07/2023 Sukadeb Raita 2424005005WL012202 Sukadeb Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135954 MR SUKADEB RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-005-015/11544
(KHAJURIPADA) 		2424005005NRG24280720230248410 28/07/2023 Gudo Raita 2424005005WL012202 Gudo Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135991 MR GUDO RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-005-015/11547
(KHAJURIPADA) 		2424005005NRG24280720230248412 28/07/2023 Magadalini Mandal 2424005005WL012202 Magadalini Mandal 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135943 MISS MAGADALINI MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-005-015/11547
(KHAJURIPADA) 		2424005005NRG24280720230248411 28/07/2023 Sanjeeb Kumar Raita 2424005005WL012202 Sanjeeb Kumar Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135992 Sanjeeb Kumar Raita STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-005-015/11553
(KHAJURIPADA) 		2424005005NRG24280720230248413 28/07/2023 Sunita Mandal 2424005005WL012202 Sunita Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135967 MRS SUNITHA MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-005-015/11554
(KHAJURIPADA) 		2424005005NRG24280720230248415 28/07/2023 Gesamani Mandal 2424005005WL012202 Gesamani Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135952 MRS GESAMANI MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-005-015/11554
(KHAJURIPADA) 		2424005005NRG24280720230248414 28/07/2023 Shyam Mandal 2424005005WL012202 Shyam Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135951 MR SHYAM MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-005-015/11555
(KHAJURIPADA) 		2424005005NRG24280720230248417 28/07/2023 Mamili Raita 2424005005WL012202 Mamili Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135926 MRS MAMALI RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-005-015/11555
(KHAJURIPADA) 		2424005005NRG24280720230248416 28/07/2023 Mangada Raita 2424005005WL012202 Mangada Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980136002 MR MANGADA RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-005-015/11556
(KHAJURIPADA) 		2424005005NRG24280720230248418 28/07/2023 Anama Raita 2424005005WL012202 Anama Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135928 MR ANAMA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-005-015/11556
(KHAJURIPADA) 		2424005005NRG24280720230248419 28/07/2023 Purni Raita 2424005005WL012202 Purni Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135957 MRS PURNNI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-005-015/11557
(KHAJURIPADA) 		2424005005NRG24280720230248420 28/07/2023 Lakia Raita 2424005005WL012202 Lakia Raita 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135925 MR LAKIA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-005-015/11565
(KHAJURIPADA) 		2424005005NRG24280720230248421 28/07/2023 Anita mandal 2424005005WL012202 Anita mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135960 MISS ANITA MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-005-015/2268
(KHAJURIPADA) 		2424005005NRG24280720230248424 28/07/2023 Gershana Raita 2424005005WL012202 Gershana Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135921 MR GERSHANA RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-005-015/2269
(KHAJURIPADA) 		2424005005NRG24280720230248425 28/07/2023 Gunju Mandal 2424005005WL012202 Gunju Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980136001 MR GUNJU MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-005-015/2269
(KHAJURIPADA) 		2424005005NRG24280720230248426 28/07/2023 Mangali mandal 2424005005WL012202 Mangali mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135983 MISS MANGALI MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-005-015/2293
(KHAJURIPADA) 		2424005005NRG24280720230248428 28/07/2023 Kumari Raita 2424005005WL012202 Kumari Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135971 MRS KUMARI RAITA LTI STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-005-015/2293
(KHAJURIPADA) 		2424005005NRG24280720230248427 28/07/2023 Rabindra Raita 2424005005WL012202 Rabindra Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980136003 RABINDRA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-005-015/2296
(KHAJURIPADA) 		2424005005NRG24280720230248430 28/07/2023 Chandras Mandal 2424005005WL012202 Chandras Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135961 MASTER CHANDRAHASH MANDAL M STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-005-015/2296
(KHAJURIPADA) 		2424005005NRG24280720230248429 28/07/2023 Suku Mandal 2424005005WL012202 Suku Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135927 MR SUKU MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-005-015/2297
(KHAJURIPADA) 		2424005005NRG24280720230248432 28/07/2023 Basagi Raita 2424005005WL012202 Basagi Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135922 MRS BASAGI RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-005-015/2297
(KHAJURIPADA) 		2424005005NRG24280720230248431 28/07/2023 Pirata Raita 2424005005WL012202 Pirata Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135938 MR PIRATA RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-005-015/2300
(KHAJURIPADA) 		2424005005NRG24280720230248433 28/07/2023 Dina Mandal 2424005005WL012202 Dina Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135920 MR DINA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-005-015/2300
(KHAJURIPADA) 		2424005005NRG24280720230248434 28/07/2023 Sajani Mandal 2424005005WL012202 Sajani Mandal 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135923 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24280720230248436 28/07/2023 Ayuri Raita 2424005005WL012202 Ayuri Raita 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135939 MRS AYARI RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24280720230248435 28/07/2023 Jibana Raita 2424005005WL012202 Jibana Raita 00415 SBIN0006935 1332 1332 Processed 31/08/2023 4980135919 MR JIBAN RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-005-015/3366
(KHAJURIPADA) 		2424005005NRG24280720230248437 28/07/2023 BANITA RAITA 2424005005WL012202 BANITA RAITA 00415 SBIN0006935 1110 1110 Processed 31/08/2023 4980135962 MISS BANITA RAITA M STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-005-016/11314
(KHAJURIPADA) 		2424005005NRG24230720230236033 28/07/2023 Kuni Nayak 2424005005WL011574 Kuni Nayak 00415 SBIN0006935 888 888 Processed 31/08/2023 4980135968 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-005-016/11315
(KHAJURIPADA) 		2424005005NRG24230720230236034 28/07/2023 Punia Raita 2424005005WL011574 Punia Raita 00415 SBIN0006935 666 666 Processed 31/08/2023 4980135955 MR PUNIA RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-005-016/11320
(KHAJURIPADA) 		2424005005NRG24230720230236035 28/07/2023 Nilamadhab Raita 2424005005WL011574 Nilamadhab Raita 00415 SBIN0006935 888 888 Processed 31/08/2023 4980135936 MR NILAMADHAB RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-005-016/2329
(KHAJURIPADA) 		2424005005NRG24230720230236037 28/07/2023 Madhab Nayak 2424005005WL011574 Madhab Nayak 00415 SBIN0006935 666 666 Rejected 30/08/2023 4980135966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24260720230243513 28/07/2023 Subani bhuyan 2424005005WL011926 Subani bhuyan 00415 SBIN0006935 474 474 Processed 31/08/2023 4980135995 MISS SUBANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 88776 88776
Total 88776 88776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_280723APB_FTO_392549 State Bank of India SBIN0006935 KHAJURIPADA 88776

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