Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:55:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_050923APB_FTO_495734
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-24-006-002-002/9920
(GANDAHATI) 		2424006002NRG24040920230309028 05/09/2023 Govinda Patabhuyan 2424006002WL020303 Govinda Patabhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329931984 Mr. GOBINDA PATTA BHUYAN UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-002-002/9930
(GANDAHATI) 		2424006002NRG24040920230309029 05/09/2023 Rama Patabhuyan 2424006002WL020303 Rama Patabhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329932005 Mr. RAMA PATA BHUYAN INDIAN BANK(607105)
3 RAYAGADA OR-24-006-002-002/9933
(GANDAHATI) 		2424006002NRG24040920230309030 05/09/2023 Jagannath Pattabhuyan 2424006002WL020303 Jagannath Pattabhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329932006 Mr. JAGANNATH PATTBHUYAN UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24050920230309463 05/09/2023 Kemi Sabar 2424006002WL020373 Kemi Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329931995 Mrs. Kemi Sabar INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24050920230309462 05/09/2023 Mujuga Sabar 2424006002WL020373 Mujuga Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329932000 Mr. MUJHUGA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24050920230309464 05/09/2023 Lengeni Sabar 2424006002WL020373 Lengeni Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329932003 Mrs. LINGINI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24050920230309467 05/09/2023 Krupana Sabar 2424006002WL020373 Krupana Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329932002 Mr. Krupuna Sabar INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-004/10022
(GANDAHATI) 		2424006002NRG24050920230309469 05/09/2023 Bulu Sabar 2424006002WL020373 Bulu Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329931999 BULU SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24050920230309472 05/09/2023 Jayamani Sabar 2424006002WL020373 Jayamani Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7329931987 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24050920230309471 05/09/2023 Jisaya Sabar 2424006002WL020373 Jisaya Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329932018 Mr. Jisay Sabar INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24050920230309476 05/09/2023 Rupa Sabar 2424006002WL020373 Rupa Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7329932001 Mr. RUPA SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24050920230309479 05/09/2023 NIRANJAN SABAR 2424006002WL020373 NIRANJAN SABAR 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7329932020 Mr. Niranjana Sabar INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-004/235791
(GANDAHATI) 		2424006002NRG24050920230309481 05/09/2023 SUBHASINI SABAR 2424006002WL020373 SUBHASINI SABAR 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7329932021 Ms. SUBASINI SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24050920230309487 05/09/2023 Koushlya Sabar 2424006002WL020373 Koushlya Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7329932019 KOUSHLYA SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-002-005/10228
(GANDAHATI) 		2424006002NRG24050920230309415 05/09/2023 Trinath Pradhan 2424006002WL020360 Trinath Pradhan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329932027 Mr. TRINATH PRADHAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-006/9509
(GANDAHATI) 		2424006002NRG24050920230309448 05/09/2023 Nata Pradhan 2424006002WL020367 Nata Pradhan 00176 IDIB000G030 237 237 Processed 10/11/2023 7329932004 Mr. NATA PRADHAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-002-006/9566
(GANDAHATI) 		2424006002NRG24050920230309258 05/09/2023 Shanti Torola 2424006002WL020335 Shanti Torola 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329931994 Mr. TARALA SANTI INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-006/9566
(GANDAHATI) 		2424006002NRG24050920230309257 05/09/2023 Subas ChandraTorola 2424006002WL020335 Subas ChandraTorola 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329931978 Mr. SUBASH CHANDRA TARALA INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-006/9620
(GANDAHATI) 		2424006002NRG24050920230309453 05/09/2023 Krupa Gouda 2424006002WL020368 Krupa Gouda 00176 IDIB000G030 237 237 Processed 10/11/2023 7329931979 Mr. KRUPA GOUDA INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-006/9642
(GANDAHATI) 		2424006002NRG24050920230309454 05/09/2023 Parsuram Gouda 2424006002WL020368 Parsuram Gouda 00176 IDIB000G030 237 237 Processed 10/11/2023 7329932011 Mr. Parsuram Gouda INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-011/18337
(GANDAHATI) 		2424006002NRG24050920230309267 05/09/2023 Ganesh Sabar 2424006002WL020335 Ganesh Sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329931980 Mr. GANESH SHABAR INDIAN BANK(607105)
SubTotal 26781 26781
22 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24050920230309417 05/09/2023 S.Jankiamma 2424006002WL020360 S.Jankiamma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7329931982 Mrs. SASANAM JANAKIAMMA INDIAN BANK(607105)
SubTotal 1659 1659
23 RAYAGADA OR-24-006-002-005/10236
(GANDAHATI) 		2424006002NRG24040920230309031 05/09/2023 Premika Pani 2424006002WL020303 Premika Pani 00371 ANDB0008999 1659 1659 Processed 10/11/2023 7329931935 Mrs. PREMIKA PANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-002-002/18230
(GANDAHATI) 		2424006002NRG24040920230309024 05/09/2023 Mami Sabar 2424006002WL020303 Mami Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329932026 MISS MAMI SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24050920230309468 05/09/2023 Demi Sabar 2424006002WL020373 Demi Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7329931981 MS DEMI SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24050920230309474 05/09/2023 Dayani Shabar 2424006002WL020373 Dayani Shabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7329931996 MRS DAYANI SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24050920230309483 05/09/2023 Ribika Sabar 2424006002WL020373 Ribika Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7329932013 MS RIBIKA SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24050920230309484 05/09/2023 Ganesh Sabar 2424006002WL020373 Ganesh Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7329931971 MR GANESH SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24050920230309237 05/09/2023 Subash Pani 2424006002WL020335 Subash Pani 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931944 Mr. SUBASH CHANDRA PANI INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-006/20110
(GANDAHATI) 		2424006002NRG24040920230309032 05/09/2023 Anjali Jena 2424006002WL020303 Anjali Jena 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931989 MRS ANJALI JENA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-002-006/20135
(GANDAHATI) 		2424006002NRG24050920230309238 05/09/2023 Andriel Lima 2424006002WL020335 Andriel Lima 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931943 MR ANDRIEL LIMA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-002-006/20140
(GANDAHATI) 		2424006002NRG24040920230309033 05/09/2023 Kumudini Pani 2424006002WL020303 Kumudini Pani 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931991 MS KUMADINI PANI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-002-006/20145
(GANDAHATI) 		2424006002NRG24040920230309034 05/09/2023 Galisan Pani 2424006002WL020303 Galisan Pani 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931946 GALISAN PANI HDFC BANK LTD(607152)
34 RAYAGADA OR-24-006-002-006/20149
(GANDAHATI) 		2424006002NRG24040920230309035 05/09/2023 Rutama Pradhan 2424006002WL020303 Rutama Pradhan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931955 RUTAMA PRADHAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-002-006/20156
(GANDAHATI) 		2424006002NRG24050920230309239 05/09/2023 Susila Jena 2424006002WL020335 Susila Jena 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931945 MRS SUSHILA JENA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-002-006/20157
(GANDAHATI) 		2424006002NRG24050920230309240 05/09/2023 Ganesh BAtala 2424006002WL020335 Ganesh BAtala 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931960 MR GANESH BATALA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24050920230309445 05/09/2023 Mahalaxmi Panda 2424006002WL020367 Mahalaxmi Panda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931959 MRS MAHALAKSHMI PANDA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24050920230309446 05/09/2023 Manmatha Panda 2424006002WL020367 Manmatha Panda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931942 Mr. MANMATH PANDA INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24050920230309241 05/09/2023 Saraswati Behera 2424006002WL020335 Saraswati Behera 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931952 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-006/21295
(GANDAHATI) 		2424006002NRG24050920230309242 05/09/2023 Padma Bidiki 2424006002WL020335 Padma Bidiki 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931962 MS PADMA BATI BIDIKI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-006/21367
(GANDAHATI) 		2424006002NRG24050920230309436 05/09/2023 Prema Padalu 2424006002WL020365 Prema Padalu 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931949 MR PREMA PADALU STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-006/21370
(GANDAHATI) 		2424006002NRG24050920230309447 05/09/2023 Sumati padalu 2424006002WL020367 Sumati padalu 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931948 MRS SUMATI PADALU STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-006/21384
(GANDAHATI) 		2424006002NRG24050920230309437 05/09/2023 Senami Simulu 2424006002WL020365 Senami Simulu 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931956 MRS SINAMI SIMULU STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-006/21413
(GANDAHATI) 		2424006002NRG24050920230309244 05/09/2023 SANTOSHI PAIK 2424006002WL020335 SANTOSHI PAIK 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329932023 MS SANTOSHI PAIK STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-006/21416
(GANDAHATI) 		2424006002NRG24050920230309245 05/09/2023 Damayanti Gouda 2424006002WL020335 Damayanti Gouda 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931970 MS DAMAYANTI GOUDA STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-006/21416
(GANDAHATI) 		2424006002NRG24050920230309438 05/09/2023 Reena Gouda 2424006002WL020365 Reena Gouda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931975 MS RINA GOUDA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-006/21569
(GANDAHATI) 		2424006002NRG24050920230309246 05/09/2023 Ramakanta Gouda 2424006002WL020335 Ramakanta Gouda 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931974 MR RAMAKANTA GOUD STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-006/23079
(GANDAHATI) 		2424006002NRG24050920230309427 05/09/2023 Kari Aralu Naidu 2424006002WL020363 Kari Aralu Naidu 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931961 Mr. K. ARALU NAIDU UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-002-006/23081
(GANDAHATI) 		2424006002NRG24050920230309247 05/09/2023 Prunabasi Bidiki 2424006002WL020335 Prunabasi Bidiki 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931951 MRS PRUNABASI BIDIKA STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-006/25565
(GANDAHATI) 		2424006002NRG24050920230309248 05/09/2023 Annapurna Pradhan 2424006002WL020335 Annapurna Pradhan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931966 Mrs. ANNAPURNNA PRADHAN UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-002-006/9410
(GANDAHATI) 		2424006002NRG24050920230309249 05/09/2023 Ladi Gouri 2424006002WL020335 Ladi Gouri 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329932008 MS LADI GOURI STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-006/9425
(GANDAHATI) 		2424006002NRG24050920230309250 05/09/2023 Khageswar Behera 2424006002WL020335 Khageswar Behera 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931969 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-006/9425
(GANDAHATI) 		2424006002NRG24050920230309251 05/09/2023 Surjyamani Behera 2424006002WL020335 Surjyamani Behera 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931963 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-006/9433
(GANDAHATI) 		2424006002NRG24050920230309418 05/09/2023 Susila Sankili 2424006002WL020360 Susila Sankili 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931990 MS SUSHILA SANKILI STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-006/9441
(GANDAHATI) 		2424006002NRG24050920230309419 05/09/2023 Ramesh Gauda 2424006002WL020360 Ramesh Gauda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931964 MR RAMESH GOUD STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24050920230309451 05/09/2023 Damodar Simulu 2424006002WL020368 Damodar Simulu 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931992 MR DAMADAR SIMULU STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-006/9502
(GANDAHATI) 		2424006002NRG24050920230309252 05/09/2023 Jhunu Behera 2424006002WL020335 Jhunu Behera 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931953 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-002-006/9509
(GANDAHATI) 		2424006002NRG24050920230309440 05/09/2023 Kanak Pradhan 2424006002WL020365 Kanak Pradhan 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931950 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24050920230309254 05/09/2023 Anusuya Paika 2424006002WL020335 Anusuya Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931988 MS ANUSAYA PAIK STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24050920230309253 05/09/2023 Hari Paika 2424006002WL020335 Hari Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931973 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24050920230309420 05/09/2023 Nandini Gouda 2424006002WL020360 Nandini Gouda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329932007 MS NANDINI GOUD STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24050920230309429 05/09/2023 Trinath Gouda 2424006002WL020363 Trinath Gouda 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931972 TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-002-006/9544
(GANDAHATI) 		2424006002NRG24050920230309255 05/09/2023 G. Narasamma 2424006002WL020335 G. Narasamma 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931954 MRS G NARASAMMA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-002-006/9556
(GANDAHATI) 		2424006002NRG24050920230309256 05/09/2023 Lakhmi Paika 2424006002WL020335 Lakhmi Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931985 MS LAXMI PAIK STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-002-006/9578
(GANDAHATI) 		2424006002NRG24050920230309452 05/09/2023 Shanti Karji 2424006002WL020368 Shanti Karji 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931947 MRS SHANTI KARJI STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-006/9579
(GANDAHATI) 		2424006002NRG24050920230309259 05/09/2023 Kumari Dalei 2424006002WL020335 Kumari Dalei 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931967 MS KUMARI DALAI STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-002-006/9597
(GANDAHATI) 		2424006002NRG24050920230309260 05/09/2023 Mamita Bada Khumura 2424006002WL020335 Mamita Bada Khumura 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931965 MS NAMITA BADAKUMAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-006/9601
(GANDAHATI) 		2424006002NRG24050920230309441 05/09/2023 Narahari Patro 2424006002WL020365 Narahari Patro 00415 SBIN0000151 237 237 Processed 10/11/2023 7329932009 MR NARAHARI PATRA STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-006/9601
(GANDAHATI) 		2424006002NRG24050920230309422 05/09/2023 Susuma Patro 2424006002WL020360 Susuma Patro 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931993 MS SUSAMA PATRO STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-006/9620
(GANDAHATI) 		2424006002NRG24050920230309261 05/09/2023 Parbati Gauda 2424006002WL020335 Parbati Gauda 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931983 MS PARBATI GOUDA STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24040920230309037 05/09/2023 Saroj kumar Behera 2424006002WL020303 Saroj kumar Behera 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931958 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-007/18209
(GANDAHATI) 		2424006002NRG24050920230309262 05/09/2023 Apili Sabar 2424006002WL020335 Apili Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931957 MRS APILI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-015/18145
(GANDAHATI) 		2424006002NRG24050920230309430 05/09/2023 Bijaya Sabar 2424006002WL020363 Bijaya Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7329932024 MR BIJAY SABAR STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-002-015/18153
(GANDAHATI) 		2424006002NRG24050920230309449 05/09/2023 Kamali Mandal 2424006002WL020367 Kamali Mandal 00415 SBIN0000151 237 237 Processed 10/11/2023 7329932015 MS KAMALI MANDAL STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-002-015/9722
(GANDAHATI) 		2424006002NRG24050920230309432 05/09/2023 Surdani Sabar 2424006002WL020363 Surdani Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7329931977 MS SUDANI SABAR STATE BANK OF INDIA(508548)
SubTotal 56169 56169
76 RAYAGADA OR-24-006-002-008/9876
(GANDAHATI) 		2424006002NRG24050920230309266 05/09/2023 Sabita Sabar 2424006002WL020335 Sabita Sabar 00415 SBIN0012116 237 237 Processed 10/11/2023 7329931968 MR SABITA SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
77 RAYAGADA OR-24-006-002-004/10020
(GANDAHATI) 		2424006002NRG24050920230309466 05/09/2023 HIRAMANI SABAR 2424006002WL020373 HIRAMANI SABAR 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7329932017 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-002-004/10027
(GANDAHATI) 		2424006002NRG24050920230309470 05/09/2023 Manti Sabar 2424006002WL020373 Manti Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7329931986 Mrs. MANTI SABARA UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24050920230309475 05/09/2023 Junesh Sabar 2424006002WL020373 Junesh Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7329932014 MR JUNESH SABAR STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24050920230309477 05/09/2023 Raibari Sabar 2424006002WL020373 Raibari Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7329931998 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24050920230309478 05/09/2023 Lingani Sabar 2424006002WL020373 Lingani Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7329931997 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24050920230309482 05/09/2023 Rabin Sabar 2424006002WL020373 Rabin Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7329932012 RABIN SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAYAGADA OR-24-006-002-007/18209
(GANDAHATI) 		2424006002NRG24050920230309264 05/09/2023 Jamuna Sabar 2424006002WL020335 Jamuna Sabar 00415 SBIN0018478 237 237 Processed 10/11/2023 7329932025 JAMUNA SABAR CANARA BANK(508532)
SubTotal 7821 7821
84 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24040920230309026 05/09/2023 PHILIMAN SABAR 2424006002WL020303 PHILIMAN SABAR 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7329931940 PHILIMAN SABAR UCO BANK(607066)
85 RAYAGADA OR-24-006-002-002/25649
(GANDAHATI) 		2424006002NRG24040920230309027 05/09/2023 Sunku Sanabhuyan 2424006002WL020303 Sunku Sanabhuyan 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7329931941 Sunku Sanabhuyan UCO BANK(607066)
SubTotal 3318 3318
86 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24050920230309416 05/09/2023 S.Radhakrishna 2424006002WL020360 S.Radhakrishna 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7329931976 S RADHAKRISHNA S O BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
87 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24040920230309025 05/09/2023 Kandi Sabar 2424006002WL020303 Kandi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931936 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24050920230309473 05/09/2023 Upendra Sabar 2424006002WL020373 Upendra Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329931937 Mr. UPENDRA SABAR UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-002-004/235771
(GANDAHATI) 		2424006002NRG24050920230309480 05/09/2023 SUMITA SABAR 2424006002WL020373 SUMITA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329932022 Miss. SUMITA SABAR UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-002-006/23079
(GANDAHATI) 		2424006002NRG24050920230309439 05/09/2023 K.Bhrati 2424006002WL020365 K.Bhrati 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329932010 Mrs. KARI BHARATI UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24050920230309428 05/09/2023 Simalu Menaka 2424006002WL020363 Simalu Menaka 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329931938 MS MENAKA SIMULU STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-002-008/9876
(GANDAHATI) 		2424006002NRG24050920230309265 05/09/2023 Lakhmi Sabar 2424006002WL020335 Lakhmi Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329931939 MS LAXMI SABAR STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-002-015/18160
(GANDAHATI) 		2424006002NRG24050920230309431 05/09/2023 Kanchami Sabar 2424006002WL020363 Kanchami Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329932016 Mrs. Kanchami Sabar UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_050923APB_FTO_495734 Indian Bank IDIB000G030 GARABANDA 26781
2 RAYAGADA OR2424006002_050923APB_FTO_495734 Indian Bank IDIB000K145 KHARSANDHA 1659
3 RAYAGADA OR2424006002_050923APB_FTO_495734 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1659
4 RAYAGADA OR2424006002_050923APB_FTO_495734 State Bank of India SBIN0000151 PARLAKHEMUNDI 52614
5 RAYAGADA OR2424006002_050923APB_FTO_495734 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3555
6 RAYAGADA OR2424006002_050923APB_FTO_495734 State Bank of India SBIN0012116 GURANDI 237
7 RAYAGADA OR2424006002_050923APB_FTO_495734 State Bank of India SBIN0018478 GARABANDHA 7821
8 RAYAGADA OR2424006002_050923APB_FTO_495734 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318
9 RAYAGADA OR2424006002_050923APB_FTO_495734 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
10 RAYAGADA OR2424006002_050923APB_FTO_495734 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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