Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_100523APB_FTO_99360
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-24-006-014-009/23489318
(PUTARA) 		2424006014NRG24080520230054171 10/05/2023 MUNINDRA GAMANGO 2424006014WL002770 MUNINDRA GAMANGO 00045 BARB0NAMANG 1332 1332 Processed 17/05/2023 1640433746 MUNINDRA GAMANGO BANK OF BARODA(606985)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-002/19482
(PUTARA) 		2424006014NRG24080520230053820 10/05/2023 Manita kudumba 2424006014WL002755 Manita kudumba 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433771 MANITA KUDUMBA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-002/23436
(PUTARA) 		2424006014NRG24080520230053828 10/05/2023 TAMALA KUDUMBA 2424006014WL002755 TAMALA KUDUMBA 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433775 TAMALA KUDUMBA CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-002/23465
(PUTARA) 		2424006014NRG24080520230053829 10/05/2023 MALI KATA 2424006014WL002756 MALI KATA 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433776 MALI KATA CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-002/23489218
(PUTARA) 		2424006014NRG24080520230053833 10/05/2023 GOURANGA KUDUMBA 2424006014WL002756 GOURANGA KUDUMBA 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433779 GOURANGA KUDUMBA CANARA BANK(508532)
6 RAYAGADA OR-24-006-014-002/23489231
(PUTARA) 		2424006014NRG24080520230053861 10/05/2023 SASMITA BHUYAN 2424006014WL002759 SASMITA BHUYAN 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433777 SASMITA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-014-003/20571
(PUTARA) 		2424006014NRG24080520230053888 10/05/2023 PURNABASI RAITA 2424006014WL002761 PURNABASI RAITA 00078 CNRB0018040 1110 1110 Processed 17/05/2023 1640433778 PURNABASI RAITA CANARA BANK(508532)
8 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24080520230054068 10/05/2023 BASUDEV BHUYAN 2424006014WL002767 BASUDEV BHUYAN 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433686 Mr. BASUDEV BHUYAN UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24080520230054069 10/05/2023 GOURI BHUYAN 2424006014WL002767 GOURI BHUYAN 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433774 GOURI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-014-003/23489318
(PUTARA) 		2424006014NRG24080520230054070 10/05/2023 PATRA BHUYAN 2424006014WL002767 PATRA BHUYAN 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433687 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-009/22920
(PUTARA) 		2424006014NRG24080520230054160 10/05/2023 Kuri Gomanga 2424006014WL002770 Kuri Gomanga 00078 CNRB0018040 888 888 Processed 17/05/2023 1640433773 KURI GAMANGA CANARA BANK(508532)
12 RAYAGADA OR-24-006-014-009/23480
(PUTARA) 		2424006014NRG24080520230054166 10/05/2023 Nanu Gomango 2424006014WL002770 Nanu Gomango 00078 CNRB0018040 1332 1332 Processed 17/05/2023 1640433772 NANU GAMANGO CANARA BANK(508532)
SubTotal 13986 13986
13 RAYAGADA OR-24-006-014-009/13338
(PUTARA) 		2424006014NRG24080520230054156 10/05/2023 Udhaba Raita 2424006014WL002770 Udhaba Raita 00089 CBIN0284328 1332 1332 Processed 17/05/2023 1640433756 Mr. UDHABA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
14 RAYAGADA OR-24-006-014-003/23489319
(PUTARA) 		2424006014NRG24080520230054071 10/05/2023 SARITA BHUYAN 2424006014WL002767 SARITA BHUYAN 00177 IOBA0002733 1332 1332 Processed 17/05/2023 1640433747 SARITA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
15 RAYAGADA OR-24-006-014-003/19515
(PUTARA) 		2424006014NRG24080520230054061 10/05/2023 Narasingha Gomango 2424006014WL002767 Narasingha Gomango 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1640433750 MR NARSINGH GAMANG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 RAYAGADA OR-24-006-014-002/23312
(PUTARA) 		2424006014NRG24080520230053822 10/05/2023 Subash Ch.Kingal 2424006014WL002755 Subash Ch.Kingal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433781 MR SUBASH CHANDRA KINGAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-002/23428
(PUTARA) 		2424006014NRG24080520230053827 10/05/2023 Judhisthir Bhuyan 2424006014WL002755 Judhisthir Bhuyan 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433753 MR JUDHISTHIR BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-002/23469
(PUTARA) 		2424006014NRG24080520230053830 10/05/2023 SABITRI KATA 2424006014WL002756 SABITRI KATA 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433751 MRS SABITRI KATA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-002/23489215
(PUTARA) 		2424006014NRG24080520230053831 10/05/2023 Banita bhuyan 2424006014WL002756 Banita bhuyan 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433757 MISS BANITA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-002/23489216
(PUTARA) 		2424006014NRG24080520230053832 10/05/2023 Karna kudumba 2424006014WL002756 Karna kudumba 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433754 MR KARNA KUDUMBA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-002/23489221
(PUTARA) 		2424006014NRG24080520230053834 10/05/2023 Jaganatha bhuyan 2424006014WL002756 Jaganatha bhuyan 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433768 MR JAGANATHA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-002/23489222
(PUTARA) 		2424006014NRG24080520230053835 10/05/2023 Surendra kata 2424006014WL002756 Surendra kata 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433761 MR SURENDRA KATA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-002/23489229
(PUTARA) 		2424006014NRG24080520230053836 10/05/2023 Rashmita bhuyan 2424006014WL002756 Rashmita bhuyan 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433767 RASMITA BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-014-002/23489230
(PUTARA) 		2424006014NRG24080520230053860 10/05/2023 Parbati bhuyan 2424006014WL002759 Parbati bhuyan 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433766 PARBATI BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24080520230054062 10/05/2023 Krushna Kingal 2424006014WL002767 Krushna Kingal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433758 MR KRUSHNA KINGAL STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24080520230054063 10/05/2023 Tulasi Kingal 2424006014WL002767 Tulasi Kingal 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433755 MRS TULASA KINGAL STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24080520230054066 10/05/2023 KAMALA LOCHANA KINGAL 2424006014WL002767 KAMALA LOCHANA KINGAL 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433749 MR KAMALALOCHANA KINGAL STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-009/23489129
(PUTARA) 		2424006014NRG24080520230054167 10/05/2023 Dinabandhu Dalai 2424006014WL002770 Dinabandhu Dalai 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433752 MR DINABANDHU DALAI STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-014-009/23489238
(PUTARA) 		2424006014NRG24080520230054168 10/05/2023 Radha gamango 2424006014WL002770 Radha gamango 00415 SBIN0002113 888 888 Processed 17/05/2023 1640433760 MRS RADHA GAMANGO STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-014-009/23489239
(PUTARA) 		2424006014NRG24080520230054169 10/05/2023 Prashantini Khata 2424006014WL002770 Prashantini Khata 00415 SBIN0002113 1110 1110 Processed 17/05/2023 1640433769 PRASHANTINI KHATA CANARA BANK(508532)
31 RAYAGADA OR-24-006-014-009/23489305
(PUTARA) 		2424006014NRG24080520230054170 10/05/2023 Radha Gamango 2424006014WL002770 Radha Gamango 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433759 RADHA GAMANGO IDBI BANK(607095)
32 RAYAGADA OR-24-006-014-009/23489321
(PUTARA) 		2424006014NRG24080520230054173 10/05/2023 JAGABANDHU KARJEE 2424006014WL002770 JAGABANDHU KARJEE 00415 SBIN0002113 1332 1332 Processed 17/05/2023 1640433748 MR JAGABANDHU KARJEE STATE BANK OF INDIA(508548)
SubTotal 21978 21978
33 RAYAGADA OR-24-006-014-009/13279
(PUTARA) 		2424006014NRG24080520230054150 10/05/2023 KISHORI KUDUMBA 2424006014WL002770 KISHORI KUDUMBA 00415 SBIN0008873 1332 1332 Processed 17/05/2023 1640433763 Ms. KISHORI KUDUMBA INDIAN BANK(607105)
34 RAYAGADA OR-24-006-014-009/13300
(PUTARA) 		2424006014NRG24080520230054152 10/05/2023 Sabitri Gamango 2424006014WL002770 Sabitri Gamango 00415 SBIN0008873 1110 1110 Processed 17/05/2023 1640433743 MRS SABITRI GAMANGO STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-014-009/23489318
(PUTARA) 		2424006014NRG24080520230054172 10/05/2023 Paramananda Gamango 2424006014WL002770 Paramananda Gamango 00415 SBIN0008873 1332 1332 Processed 17/05/2023 1640433770 Paramananda Gamango FINO PAYMENTS BANK LTD(608001)
SubTotal 3774 3774
36 RAYAGADA OR-24-006-014-002/23489312
(PUTARA) 		2424006014NRG24080520230053868 10/05/2023 LACHAMAN BHUYAN 2424006014WL002759 LACHAMAN BHUYAN 00415 SBIN0010908 1332 1332 Processed 17/05/2023 1640433744 Mr. LACHAMAN BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
37 RAYAGADA OR-24-006-014-002/23489236
(PUTARA) 		2424006014NRG24080520230053864 10/05/2023 Limita kudumba 2424006014WL002759 Limita kudumba 00415 SBIN0018477 1332 1332 Processed 17/05/2023 1640433745 MRS LIMITA KUDUMBA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24080520230053891 10/05/2023 Narayana raita 2424006014WL002761 Narayana raita 00415 SBIN0018477 1332 1332 Processed 17/05/2023 1640433765 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24080520230054072 10/05/2023 DURMAN RAITA 2424006014WL002767 DURMAN RAITA 00415 SBIN0018477 1332 1332 Processed 17/05/2023 1640433764 MR DURMAN RAITA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24080520230054074 10/05/2023 SANJIBA GAMANGA 2424006014WL002767 SANJIBA GAMANGA 00415 SBIN0018477 1332 1332 Processed 17/05/2023 1640433762 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
41 RAYAGADA OR-24-006-014-002/13062
(PUTARA) 		2424006014NRG24080520230053870 10/05/2023 Gobardhan Kata 2424006014WL002760 Gobardhan Kata 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433698 Mr. GOBARDHAN KATA 42YRS UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-002/13064
(PUTARA) 		2424006014NRG24080520230053871 10/05/2023 Abhimanua Bhuyan 2424006014WL002760 Abhimanua Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433695 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-014-002/13066
(PUTARA) 		2424006014NRG24080520230053872 10/05/2023 Karno Bhuyan 2424006014WL002760 Karno Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433692 MR KARNNA BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-014-002/13067
(PUTARA) 		2424006014NRG24080520230053873 10/05/2023 Surji Bhuyan 2424006014WL002760 Surji Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433737 Mrs. SURJI BHUYAN W/O DANDAPANI AT BURU UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-002/13069
(PUTARA) 		2424006014NRG24080520230053874 10/05/2023 Sukumari Bhuyan 2424006014WL002760 Sukumari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433738 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-002/13073
(PUTARA) 		2424006014NRG24080520230053877 10/05/2023 Malati Bhuyan 2424006014WL002760 Malati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433711 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-002/13075
(PUTARA) 		2424006014NRG24080520230053878 10/05/2023 Balaji Bhuayn 2424006014WL002760 Balaji Bhuayn 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433694 Mr. BALAJI BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-002/13077
(PUTARA) 		2424006014NRG24080520230053879 10/05/2023 Kamali Kata 2424006014WL002760 Kamali Kata 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433740 Mrs. KAMALI KATA UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-002/13078
(PUTARA) 		2424006014NRG24080520230053880 10/05/2023 Radhika Kata 2424006014WL002760 Radhika Kata 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433729 Mrs. RADHIKA KATA W/O LAXMAN AT BURUSIN UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-002/13079
(PUTARA) 		2424006014NRG24080520230053881 10/05/2023 Sitamoni Bhuyan 2424006014WL002760 Sitamoni Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433706 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-002/13080
(PUTARA) 		2424006014NRG24080520230053843 10/05/2023 Radhika Kingol 2424006014WL002758 Radhika Kingol 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433786 Mrs. RADHIKA KINGAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-002/13081
(PUTARA) 		2424006014NRG24080520230053844 10/05/2023 Dasrathi Bhuyan 2424006014WL002758 Dasrathi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433712 Mr. DASHARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-002/13084
(PUTARA) 		2424006014NRG24080520230053846 10/05/2023 Sabitri Kudumba 2424006014WL002758 Sabitri Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433739 Mr. SABITRI KUDUMBA UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24080520230053847 10/05/2023 Langana Kingal 2424006014WL002758 Langana Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433723 Mr. LANGANA KINGAL UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-002/13088
(PUTARA) 		2424006014NRG24080520230053848 10/05/2023 Phulamati Kudumba 2424006014WL002758 Phulamati Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433736 Mrs. PHULAMATI KUDUMBA UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-002/13089
(PUTARA) 		2424006014NRG24080520230053849 10/05/2023 khata Kingal 2424006014WL002758 khata Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433701 Mr. KHATA KINGAL KINGAL UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-002/13095
(PUTARA) 		2424006014NRG24080520230053850 10/05/2023 Radhika Bhuyan 2424006014WL002758 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433733 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG24080520230053851 10/05/2023 Sanju Raika 2424006014WL002758 Sanju Raika 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433704 Mrs. SANJU RAIKA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-002/13097
(PUTARA) 		2424006014NRG24080520230053852 10/05/2023 Sukumari Kudumba 2424006014WL002758 Sukumari Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433742 Mrs. SUKUMARI KUDUMBA W/O GOPALKRUSHNA UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-002/13099
(PUTARA) 		2424006014NRG24080520230053853 10/05/2023 Banamali Kata 2424006014WL002758 Banamali Kata 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433705 Mr. BANAMALI KATA UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-002/13104
(PUTARA) 		2424006014NRG24080520230053854 10/05/2023 Sukumari Bhuyan 2424006014WL002758 Sukumari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433708 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-002/13106
(PUTARA) 		2424006014NRG24080520230053855 10/05/2023 Karna Kudumba 2424006014WL002758 Karna Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433710 Mr. KARANA KUDUMBA UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-002/19478
(PUTARA) 		2424006014NRG24080520230053857 10/05/2023 Gouri Kudumba 2424006014WL002758 Gouri Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433782 Mrs. GOURI KUDUMBA UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-002/19478
(PUTARA) 		2424006014NRG24080520230053856 10/05/2023 Kora Kudumba 2424006014WL002758 Kora Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433697 KORA KUDUMBA UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-002/19480
(PUTARA) 		2424006014NRG24080520230053858 10/05/2023 Kanchan Bhuyan 2424006014WL002758 Kanchan Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433785 Mr. KANCHAN BHUYAN UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-002/23313
(PUTARA) 		2424006014NRG24080520230053823 10/05/2023 Gita Kudumba 2424006014WL002755 Gita Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433703 Mrs. GITA KUDUMBA UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-002/23315
(PUTARA) 		2424006014NRG24080520230053824 10/05/2023 Sumitra Bhuyan 2424006014WL002755 Sumitra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433732 Mrs. SUMITRA BHUYAN W/O KRUPASINDHU . UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-002/23426
(PUTARA) 		2424006014NRG24080520230053825 10/05/2023 Singana Gomango 2424006014WL002755 Singana Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433780 Mr. SINGANA GAMANGO UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-002/23427
(PUTARA) 		2424006014NRG24080520230053826 10/05/2023 Makunda Kudumba 2424006014WL002755 Makunda Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433730 Mr. MUKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-002/23429
(PUTARA) 		2424006014NRG24080520230053859 10/05/2023 Devaraja Kata 2424006014WL002758 Devaraja Kata 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433735 Mr. DEBRAJ KATTA S/O GOBORDHAN AT BURUS UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-002/23489232
(PUTARA) 		2424006014NRG24080520230053862 10/05/2023 Kuri katta 2424006014WL002759 Kuri katta 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433734 Mrs. KURI AT BURUSINGI KATTA UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-002/23489234
(PUTARA) 		2424006014NRG24080520230053863 10/05/2023 Suchitra gamango 2424006014WL002759 Suchitra gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433790 SUCHITRA . GAMANGO UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-002/23489287
(PUTARA) 		2424006014NRG24080520230053865 10/05/2023 Kora bhuyan 2424006014WL002759 Kora bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433709 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-002/23489287
(PUTARA) 		2424006014NRG24080520230053866 10/05/2023 Malli bhuyan 2424006014WL002759 Malli bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433707 Mrs. MALLI BHUYAN UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-002/23489313
(PUTARA) 		2424006014NRG24080520230053869 10/05/2023 UPENDRA KUDUMBA 2424006014WL002759 UPENDRA KUDUMBA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433702 UPENDRA KUDUMBA STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24080520230054043 10/05/2023 Pramila Gamango 2424006014WL002767 Pramila Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433784 Mrs. PRAMILA GOMANGO UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-003/13111
(PUTARA) 		2424006014NRG24080520230054045 10/05/2023 MANJULA KINGAL 2424006014WL002767 MANJULA KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433725 Mrs. MANJULA KINGAL UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-003/13111
(PUTARA) 		2424006014NRG24080520230054044 10/05/2023 Rabi Kingal 2424006014WL002767 Rabi Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433787 MR RAVI KINGAL STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24080520230054047 10/05/2023 Padmini Raita 2424006014WL002767 Padmini Raita 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433727 Mrs. PADMINI RAITA UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24080520230054051 10/05/2023 Rukamani Bhuyan 2424006014WL002767 Rukamani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433700 Mrs. RUKMINI BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-003/13133
(PUTARA) 		2424006014NRG24080520230054052 10/05/2023 Gurumani Gamango 2424006014WL002767 Gurumani Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433728 Mr. GURUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24080520230054053 10/05/2023 Pankaj Bhuyan 2424006014WL002767 Pankaj Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433693 Mr. PANKAJ BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24080520230054054 10/05/2023 Balaji Gamango 2424006014WL002767 Balaji Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433794 Mr. BALAJI GAMANGO UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24080520230054055 10/05/2023 RAIBARI GAMANGO 2424006014WL002767 RAIBARI GAMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433791 Mrs. RAIBARI GAMANGO UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24080520230054057 10/05/2023 Sukumari Bhuyan 2424006014WL002767 Sukumari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433717 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24080520230054058 10/05/2023 Rita Kingal 2424006014WL002767 Rita Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433721 Mrs. RITA KINGAL UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-003/13148
(PUTARA) 		2424006014NRG24080520230054059 10/05/2023 Pravasini Bhuyan 2424006014WL002767 Pravasini Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433720 Miss. PRAVASINI BHUYAN UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-003/13153
(PUTARA) 		2424006014NRG24080520230054060 10/05/2023 Mangala Kingal 2424006014WL002767 Mangala Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433722 Mr. MANGALA KINGAL UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-003/13158
(PUTARA) 		2424006014NRG24080520230053886 10/05/2023 Radha Bhuyan 2424006014WL002761 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433726 MISS RADHA BHUYAN STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-014-003/19517
(PUTARA) 		2424006014NRG24080520230054064 10/05/2023 JAGANATH BHUYAN 2424006014WL002767 JAGANATH BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433716 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24080520230054065 10/05/2023 Droupadi Kingal 2424006014WL002767 Droupadi Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433719 Mrs. DROUPADI KINGAL UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-003/20574
(PUTARA) 		2424006014NRG24080520230053889 10/05/2023 Minati Kingal 2424006014WL002761 Minati Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433724 Mrs. MINATI KINGAL UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-003/23287
(PUTARA) 		2424006014NRG24080520230053890 10/05/2023 Jashoda Kingal 2424006014WL002761 Jashoda Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433783 Mrs. JOSHADA KINGAL UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-003/23489158
(PUTARA) 		2424006014NRG24080520230053894 10/05/2023 Gurunath kingal 2424006014WL002761 Gurunath kingal 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433789 Mr. GURUNATH KINGAL UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24080520230053897 10/05/2023 Sasmita bhuyan 2424006014WL002761 Sasmita bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433718 Mrs. SASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24080520230053896 10/05/2023 Subash bhuyan 2424006014WL002761 Subash bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433793 Mr. SUBASH BHUYAN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24080520230054067 10/05/2023 KUNI KUMARI BHUYAN 2424006014WL002767 KUNI KUMARI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433792 Mrs. KUNI KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-009/13285
(PUTARA) 		2424006014NRG24080520230054151 10/05/2023 Karunakar Gamango 2424006014WL002770 Karunakar Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433715 Mr. KARUNAKAR GOMANGO UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-009/13313
(PUTARA) 		2424006014NRG24080520230054154 10/05/2023 Malli Gamango 2424006014WL002770 Malli Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433713 Mrs. MALLI GAMANGA UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-009/13313
(PUTARA) 		2424006014NRG24080520230054153 10/05/2023 Purnachandra Gamango 2424006014WL002770 Purnachandra Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433696 PURNA CHANDRA GAMANGO CANARA BANK(508532)
101 RAYAGADA OR-24-006-014-009/13318
(PUTARA) 		2424006014NRG24080520230054155 10/05/2023 Gouranga Gamango 2424006014WL002770 Gouranga Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433699 Mr. GOURANG GAMANGO UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-009/13338
(PUTARA) 		2424006014NRG24080520230054157 10/05/2023 Sanju Raita 2424006014WL002770 Sanju Raita 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433731 Mrs. SANJULATA RAITA UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-009/19556
(PUTARA) 		2424006014NRG24080520230054158 10/05/2023 Sabitri Nayak 2424006014WL002770 Sabitri Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1640433688 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-009/20389
(PUTARA) 		2424006014NRG24080520230054159 10/05/2023 Gouri Raita 2424006014WL002770 Gouri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433714 Mrs. GAURI RAIT UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-009/23339
(PUTARA) 		2424006014NRG24080520230054161 10/05/2023 Sabita Gamango 2424006014WL002770 Sabita Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433690 SABITA GAMANGO CANARA BANK(508532)
106 RAYAGADA OR-24-006-014-009/23400
(PUTARA) 		2424006014NRG24080520230054162 10/05/2023 Urmila Gomango 2424006014WL002770 Urmila Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433788 Miss. URMILA GAMANGO UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-014-009/23425
(PUTARA) 		2424006014NRG24080520230054163 10/05/2023 Sangamitra Gomango 2424006014WL002770 Sangamitra Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433691 MRS SANGHAMITRA GAMANGO STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-014-009/23450
(PUTARA) 		2424006014NRG24080520230054164 10/05/2023 Sudhakar Gomang 2424006014WL002770 Sudhakar Gomang 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1640433689 Mr. SUDHAKAR GAMANGA UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-014-009/23452
(PUTARA) 		2424006014NRG24080520230054165 10/05/2023 Naresh Chandra Gamango 2424006014WL002770 Naresh Chandra Gamango 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1640433741 Mr. NARESH GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 90132 90132
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_100523APB_FTO_99360 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 RAYAGADA OR2424006014_100523APB_FTO_99360 Canara Bank CNRB0018040 RAYAGAD 13986
3 RAYAGADA OR2424006014_100523APB_FTO_99360 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
4 RAYAGADA OR2424006014_100523APB_FTO_99360 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
5 RAYAGADA OR2424006014_100523APB_FTO_99360 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
6 RAYAGADA OR2424006014_100523APB_FTO_99360 State Bank of India SBIN0002113 R.UDAYAGIRI 21978
7 RAYAGADA OR2424006014_100523APB_FTO_99360 State Bank of India SBIN0008873 MAHENDRAGARH 3774
8 RAYAGADA OR2424006014_100523APB_FTO_99360 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
9 RAYAGADA OR2424006014_100523APB_FTO_99360 State Bank of India SBIN0018477 Rayagada, Gajapati 5328
10 RAYAGADA OR2424006014_100523APB_FTO_99360 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 87690
11 RAYAGADA OR2424006014_100523APB_FTO_99360 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2442

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