Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:22:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_260523APB_FTO_160850
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-24-005-005-009/1864
(KHAJURIPADA) 		2424005015NRG24250520230094807 26/05/2023 SARATHI MALI 2424005015WL004769 SARATHI MALI 00078 CNRB0018039 1400 1400 Processed 31/05/2023 1978150920 SARATHI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 NUAGADA OR-24-005-005-002/11247
(KHAJURIPADA) 		2424005015NRG24240520230090271 26/05/2023 Gapan Badaraita 2424005015WL004542 Gapan Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151035 MR GAPAN BADARAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-002/11247
(KHAJURIPADA) 		2424005015NRG24240520230090272 26/05/2023 SARJANI BADARAITA 2424005015WL004542 SARJANI BADARAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150999 MRS SARJANI BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-002/11248
(KHAJURIPADA) 		2424005015NRG24240520230090274 26/05/2023 Anita Mandal 2424005015WL004542 Anita Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150943 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-002/11248
(KHAJURIPADA) 		2424005015NRG24240520230090273 26/05/2023 Jayabo Badaraita 2424005015WL004542 Jayabo Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150958 JOYABA BADARAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-002/11286
(KHAJURIPADA) 		2424005015NRG24240520230090275 26/05/2023 kailash badaraita 2424005015WL004542 kailash badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151023 MR KAILASH BADARAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-002/11286
(KHAJURIPADA) 		2424005015NRG24240520230090276 26/05/2023 Sanju raita 2424005015WL004542 Sanju raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150979 MISS SANJU RAITA M STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-002/11287
(KHAJURIPADA) 		2424005015NRG24240520230090278 26/05/2023 junita raita 2424005015WL004542 junita raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150968 MRS JUNITA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-002/11287
(KHAJURIPADA) 		2424005015NRG24240520230090277 26/05/2023 mojesh badaraita 2424005015WL004542 mojesh badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151029 MR MOJESH BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-002/11438
(KHAJURIPADA) 		2424005015NRG24240520230090279 26/05/2023 Abel Dalabehera 2424005015WL004542 Abel Dalabehera 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151002 ABEL DALBEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-002/11438
(KHAJURIPADA) 		2424005015NRG24240520230090280 26/05/2023 Sulani Dalabehera 2424005015WL004542 Sulani Dalabehera 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151021 MISS SULANI DALA BEHERA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-002/11440
(KHAJURIPADA) 		2424005015NRG24240520230090282 26/05/2023 Iswani mandal 2424005015WL004542 Iswani mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150998 MRS ISPANI MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-002/11440
(KHAJURIPADA) 		2424005015NRG24240520230090281 26/05/2023 Paremeswar mandal 2424005015WL004542 Paremeswar mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151004 PARAMESWAR MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-002/11441
(KHAJURIPADA) 		2424005015NRG24240520230090283 26/05/2023 Subhagini sabar 2424005015WL004542 Subhagini sabar 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150954 MRS SUBHAGINI SABAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-002/11443
(KHAJURIPADA) 		2424005015NRG24240520230090284 26/05/2023 LAXMAN MANDAL 2424005015WL004542 LAXMAN MANDAL 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150942 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-002/11445
(KHAJURIPADA) 		2424005015NRG24240520230090285 26/05/2023 SUNIL KARJEE 2424005015WL004542 SUNIL KARJEE 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151016 MR SUNIL KARJEE STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-002/2373
(KHAJURIPADA) 		2424005015NRG24240520230090287 26/05/2023 Anesi Karje 2424005015WL004542 Anesi Karje 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150936 MRS ASHENI KARJEE STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-002/2373
(KHAJURIPADA) 		2424005015NRG24240520230090288 26/05/2023 ANESI KARJEE 2424005015WL004542 ANESI KARJEE 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150931 MR ANESI KARJEE STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-002/2374
(KHAJURIPADA) 		2424005015NRG24240520230090289 26/05/2023 Poituni Karjee 2424005015WL004542 Poituni Karjee 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150934 POITONI KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NUAGADA OR-24-005-005-002/2376
(KHAJURIPADA) 		2424005015NRG24240520230090291 26/05/2023 Sunoni mandal 2424005015WL004542 Sunoni mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151005 MISS SUJONI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-002/2378
(KHAJURIPADA) 		2424005015NRG24240520230090292 26/05/2023 Lasana Badaraita 2424005015WL004542 Lasana Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150938 MR LASANA BADARAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-002/2379
(KHAJURIPADA) 		2424005015NRG24240520230090294 26/05/2023 ABARI BADARAITA 2424005015WL004542 ABARI BADARAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150932 MRS HABARI BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-002/2379
(KHAJURIPADA) 		2424005015NRG24240520230090293 26/05/2023 Dulban Badaraita 2424005015WL004542 Dulban Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151032 MR DULBAN BADARAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-002/2380
(KHAJURIPADA) 		2424005015NRG24240520230090296 26/05/2023 Manjuri Mandal 2424005015WL004542 Manjuri Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150940 MRS MANJURI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-002/2380
(KHAJURIPADA) 		2424005015NRG24240520230090295 26/05/2023 Sarubu Mandal 2424005015WL004542 Sarubu Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151028 MR SARUBU MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-002/2383
(KHAJURIPADA) 		2424005015NRG24240520230090297 26/05/2023 Mr Jestho Badaraita 2424005015WL004542 Mr Jestho Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151033 MR JYOSTH BADARAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-002/2385
(KHAJURIPADA) 		2424005015NRG24240520230090299 26/05/2023 Chandini Mandal 2424005015WL004542 Chandini Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150935 MRS CHANDINI MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-002/2385
(KHAJURIPADA) 		2424005015NRG24240520230090298 26/05/2023 Pabitra Mandal 2424005015WL004542 Pabitra Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150939 PABITRA MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-005-002/2387
(KHAJURIPADA) 		2424005015NRG24240520230090301 26/05/2023 Baisagi Dalabehera 2424005015WL004542 Baisagi Dalabehera 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151034 MRS BAISAGI DALABEHERA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-002/2387
(KHAJURIPADA) 		2424005015NRG24240520230090300 26/05/2023 Regeda Dalabehera 2424005015WL004542 Regeda Dalabehera 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151036 MR REGEDA DALBEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-002/2388
(KHAJURIPADA) 		2424005015NRG24240520230090303 26/05/2023 Magadali Badaraita 2424005015WL004542 Magadali Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151031 MRS MAGADALI BADARAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-002/2388
(KHAJURIPADA) 		2424005015NRG24240520230090302 26/05/2023 Sukadev Badaraita 2424005015WL004542 Sukadev Badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150937 MR SUKADEV BADA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-002/2390
(KHAJURIPADA) 		2424005015NRG24240520230090305 26/05/2023 Gami Badaraito 2424005015WL004542 Gami Badaraito 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151026 MRS GAMI BADARAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-005-002/2390
(KHAJURIPADA) 		2424005015NRG24240520230090306 26/05/2023 SANJAYA BADA RAITA 2424005015WL004542 SANJAYA BADA RAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150959 MR SANJAYA BADA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-002/2391
(KHAJURIPADA) 		2424005015NRG24240520230090308 26/05/2023 Asmani Karjee 2424005015WL004542 Asmani Karjee 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150941 MRS ASMANI KARJEE STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-002/2391
(KHAJURIPADA) 		2424005015NRG24240520230090307 26/05/2023 sukadeva karjee 2424005015WL004542 sukadeva karjee 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151037 MR SUKADEVA KARJEE STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-002/2394
(KHAJURIPADA) 		2424005015NRG24240520230090309 26/05/2023 Mariam badaraita 2424005015WL004542 Mariam badaraita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150995 MRS MARIAM BADARAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-003/11258
(KHAJURIPADA) 		2424005015NRG24250520230092538 26/05/2023 OBED MANDAL 2424005015WL004688 OBED MANDAL 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150919 OBED MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NUAGADA OR-24-005-005-003/11258
(KHAJURIPADA) 		2424005015NRG24250520230092537 26/05/2023 RINA MANDAL 2424005015WL004688 RINA MANDAL 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150977 MRS RINA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-003/11259
(KHAJURIPADA) 		2424005015NRG24240520230090310 26/05/2023 JAYADEB BADARAITA 2424005015WL004542 JAYADEB BADARAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151017 MR JAYADEB BADARAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-003/2470
(KHAJURIPADA) 		2424005015NRG24250520230092539 26/05/2023 Anandini Mandal 2424005015WL004688 Anandini Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150991 MRS ANANDI MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-008/2365
(KHAJURIPADA) 		2424005015NRG24220520230085442 26/05/2023 Banuyari Mandal 2424005015WL004319 Banuyari Mandal 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150953 MRS BANITA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-009/11339
(KHAJURIPADA) 		2424005015NRG24250520230092541 26/05/2023 k.Ahuti patro 2424005015WL004688 k.Ahuti patro 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150981 KAHUTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NUAGADA OR-24-005-005-009/11339
(KHAJURIPADA) 		2424005015NRG24250520230092540 26/05/2023 K.Badrinaryan Patro 2424005015WL004688 K.Badrinaryan Patro 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150921 PATRA BADRINARAYAN STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-005-009/11365
(KHAJURIPADA) 		2424005015NRG24230520230089413 26/05/2023 JAGANNATH SAHU 2424005015WL004502 JAGANNATH SAHU 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150957 MR JAGANNATH SAHU STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-005-009/11393
(KHAJURIPADA) 		2424005015NRG24230520230089415 26/05/2023 Bhagyasri paik 2424005015WL004502 Bhagyasri paik 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150972 MRS BHAGYASIRI PAIK STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-005-009/11393
(KHAJURIPADA) 		2424005015NRG24230520230089414 26/05/2023 Khirod paik 2424005015WL004502 Khirod paik 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150983 MR KHIROD PAIK STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-005-009/11484
(KHAJURIPADA) 		2424005015NRG24250520230092542 26/05/2023 JYOSNA MAHANTI 2424005015WL004688 JYOSNA MAHANTI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150969 MRS JYOSNA MAHANTI STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-005-009/11486
(KHAJURIPADA) 		2424005015NRG24230520230089416 26/05/2023 MUNI BINDHANI 2424005015WL004502 MUNI BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151020 MS MUNI BINDHANI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-005-009/11487
(KHAJURIPADA) 		2424005015NRG24250520230092543 26/05/2023 KARTIKA BINDHANI 2424005015WL004688 KARTIKA BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151014 MR KARTIKA BINDHANI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-005-009/11487
(KHAJURIPADA) 		2424005015NRG24250520230092544 26/05/2023 URMILABINDHANI 2424005015WL004688 URMILABINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151006 MS UARMILA BINDANI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-005-009/11488
(KHAJURIPADA) 		2424005015NRG24250520230092545 26/05/2023 MINU BEHERDALAI 2424005015WL004688 MINU BEHERDALAI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151015 MRS MINU BEHERADALAI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-005-009/11490
(KHAJURIPADA) 		2424005015NRG24250520230092546 26/05/2023 SANJU MALI 2424005015WL004688 SANJU MALI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151013 MRS SANJU MALI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-005-009/11506
(KHAJURIPADA) 		2424005015NRG24230520230089418 26/05/2023 LAXMI KARJEE 2424005015WL004502 LAXMI KARJEE 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151027 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-005-009/11660
(KHAJURIPADA) 		2424005015NRG24230520230089419 26/05/2023 HARI SANKAR KARJEE 2424005015WL004502 HARI SANKAR KARJEE 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150978 MR HARI SANKAR KARJEE STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-005-009/11666
(KHAJURIPADA) 		2424005015NRG24250520230092547 26/05/2023 SURENDRA BEHERA 2424005015WL004688 SURENDRA BEHERA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151038 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-005-009/11673
(KHAJURIPADA) 		2424005015NRG24250520230092525 26/05/2023 PRAMOD PANI 2424005015WL004687 PRAMOD PANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150976 MR PRAMOD PANI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-005-009/11683
(KHAJURIPADA) 		2424005015NRG24230520230089420 26/05/2023 JYOTI BADAKUMAR 2424005015WL004502 JYOTI BADAKUMAR 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150963 MISS JYOTI BADAKUMAR STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-005-009/11683
(KHAJURIPADA) 		2424005015NRG24230520230089421 26/05/2023 SUNALI BADAKUMAR 2424005015WL004502 SUNALI BADAKUMAR 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150962 MISS SONALI BADAKUMAR STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-005-009/1618
(KHAJURIPADA) 		2424005015NRG24250520230092548 26/05/2023 Smt Amadine Pani 2424005015WL004688 Smt Amadine Pani 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151046 MRS AMODINI PANI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-005-009/1625
(KHAJURIPADA) 		2424005015NRG24250520230092549 26/05/2023 Mamata Pani 2424005015WL004688 Mamata Pani 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151011 MISS MAMATA PANI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-005-009/1637
(KHAJURIPADA) 		2424005015NRG24230520230089422 26/05/2023 chandrakala Bindhani 2424005015WL004502 chandrakala Bindhani 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151042 CHANDRAKALA BINDHANI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-005-009/1638
(KHAJURIPADA) 		2424005015NRG24250520230092550 26/05/2023 Kuni Gouda 2424005015WL004688 Kuni Gouda 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150996 MISS KUNI GAUD STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-005-009/1638
(KHAJURIPADA) 		2424005015NRG24250520230092551 26/05/2023 SUBASINI GOUDA 2424005015WL004688 SUBASINI GOUDA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150970 MRS SUBASINI GOUDA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-005-009/1661
(KHAJURIPADA) 		2424005015NRG24230520230089423 26/05/2023 Agadhu Gouda 2424005015WL004502 Agadhu Gouda 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150930 MR AGADHU GAUDA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-005-009/1661
(KHAJURIPADA) 		2424005015NRG24250520230092552 26/05/2023 Jeetendra Gouda 2424005015WL004688 Jeetendra Gouda 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151000 MR JITENDRA GOUDA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-005-009/1661
(KHAJURIPADA) 		2424005015NRG24250520230092553 26/05/2023 RUNU GOUDA 2424005015WL004688 RUNU GOUDA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150990 MR RUNU GOUDO STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-005-009/1662
(KHAJURIPADA) 		2424005015NRG24250520230092554 26/05/2023 Abhimanyu Gouda 2424005015WL004688 Abhimanyu Gouda 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150926 ABHIMANYU GOUD STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-005-009/1662
(KHAJURIPADA) 		2424005015NRG24250520230092555 26/05/2023 Tukuna Gouda 2424005015WL004688 Tukuna Gouda 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150923 MR TUKUNA GOUDA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-005-009/1688
(KHAJURIPADA) 		2424005015NRG24230520230089425 26/05/2023 GANESH BINDHANI 2424005015WL004502 GANESH BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151024 MR GANESH BINDHANI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-005-009/1688
(KHAJURIPADA) 		2424005015NRG24230520230089424 26/05/2023 JADI BINDHANI 2424005015WL004502 JADI BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151007 MISS JADI BINDHANI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-005-009/1688
(KHAJURIPADA) 		2424005015NRG24230520230089426 26/05/2023 RITA BINDHANI 2424005015WL004502 RITA BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150993 MRS RITA BINDHANI LIBERISED KYC STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-005-009/1689
(KHAJURIPADA) 		2424005015NRG24230520230089427 26/05/2023 Padmabati Bindhani 2424005015WL004502 Padmabati Bindhani 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151041 MRS PADMABATI BINDHANI STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-005-009/1690
(KHAJURIPADA) 		2424005015NRG24250520230092526 26/05/2023 Malli Mohanty 2424005015WL004687 Malli Mohanty 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150985 MRS MALI MOHANTY STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-005-009/1691
(KHAJURIPADA) 		2424005015NRG24230520230089428 26/05/2023 Rambha Bimdhani 2424005015WL004502 Rambha Bimdhani 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150982 MRS RAMBHA BINDHANI STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-005-009/1712
(KHAJURIPADA) 		2424005015NRG24250520230092557 26/05/2023 Smt Suchitra Mali 2424005015WL004688 Smt Suchitra Mali 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151010 MISS SUCHINTRA MALI STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-005-009/1724
(KHAJURIPADA) 		2424005015NRG24230520230089429 26/05/2023 Sasi pujari 2424005015WL004502 Sasi pujari 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151018 MRS SASHI PUJARI STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-005-009/1740
(KHAJURIPADA) 		2424005015NRG24250520230092559 26/05/2023 Nirupama Mahanty 2424005015WL004688 Nirupama Mahanty 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150997 MISS NIRAPAMA MOHANTY STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-005-009/1740
(KHAJURIPADA) 		2424005015NRG24250520230092558 26/05/2023 Subash chandra mohanty 2424005015WL004688 Subash chandra mohanty 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150927 SUBASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-005-009/1742
(KHAJURIPADA) 		2424005015NRG24250520230092527 26/05/2023 Enosh Karada 2424005015WL004687 Enosh Karada 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150992 MR EN0SH KARAD STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-005-009/1742
(KHAJURIPADA) 		2424005015NRG24250520230092528 26/05/2023 Gupt Karad 2424005015WL004687 Gupt Karad 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150928 GUPT KARAD STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-005-009/1754
(KHAJURIPADA) 		2424005015NRG24250520230092560 26/05/2023 Dhruba Behera 2424005015WL004688 Dhruba Behera 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150925 MR DHRUBA BEHERA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-005-009/1754
(KHAJURIPADA) 		2424005015NRG24250520230092561 26/05/2023 SULAKSHYANI BEHERA 2424005015WL004688 SULAKSHYANI BEHERA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151001 MISS SULAKSHYANI BEHERA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-005-009/1783
(KHAJURIPADA) 		2424005015NRG24250520230092563 26/05/2023 Ribika Mali 2424005015WL004688 Ribika Mali 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151039 RIBIKA MALI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-005-009/1783
(KHAJURIPADA) 		2424005015NRG24250520230092562 26/05/2023 SANJIBITA MALI 2424005015WL004688 SANJIBITA MALI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150929 SANJIBITA MALI STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-005-009/1787
(KHAJURIPADA) 		2424005015NRG24250520230092564 26/05/2023 Chandra Paik 2424005015WL004688 Chandra Paik 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151040 CHANDRA PAIK STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-005-009/1787
(KHAJURIPADA) 		2424005015NRG24250520230092565 26/05/2023 Kumudini Paika 2424005015WL004688 Kumudini Paika 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150956 MRS KUMUDINI PAIKA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-005-009/1793
(KHAJURIPADA) 		2424005015NRG24230520230089431 26/05/2023 Bhagyabati Sahu 2424005015WL004502 Bhagyabati Sahu 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151045 MRS BHAGYABATI SAHU STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-005-009/1835
(KHAJURIPADA) 		2424005015NRG24230520230089432 26/05/2023 MANJULA BINDHANI 2424005015WL004502 MANJULA BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151012 MISS MANJULA BINDHANI STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-005-009/1835
(KHAJURIPADA) 		2424005015NRG24230520230089433 26/05/2023 SUMITRA BINDHANI 2424005015WL004502 SUMITRA BINDHANI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150994 MRS SUMITRA BINDHANI STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-005-009/1837
(KHAJURIPADA) 		2424005015NRG24250520230092566 26/05/2023 Balaram mohanty 2424005015WL004688 Balaram mohanty 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150924 BALARAM MOHANTY STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-005-009/1870
(KHAJURIPADA) 		2424005015NRG24250520230094809 26/05/2023 Misajena mishal 2424005015WL004769 Misajena mishal 00415 SBIN0006935 1400 1400 Processed 31/05/2023 1978151009 MISS MISINKINI MISHAL STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-005-009/1883
(KHAJURIPADA) 		2424005015NRG24230520230089434 26/05/2023 Subash Chandra Patra 2424005015WL004502 Subash Chandra Patra 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150922 MR SUBASH CHANDRA PATRA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-005-009/1886
(KHAJURIPADA) 		2424005015NRG24230520230089435 26/05/2023 Lingaraj Karjee 2424005015WL004502 Lingaraj Karjee 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151043 LINGARAJ KARJEE STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-005-009/1953
(KHAJURIPADA) 		2424005015NRG24230520230089436 26/05/2023 Hrushikesh Paika 2424005015WL004502 Hrushikesh Paika 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150933 MR HRUSHIKESH PAIK STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-005-009/1964
(KHAJURIPADA) 		2424005015NRG24250520230094810 26/05/2023 Lili Dalai 2424005015WL004769 Lili Dalai 00415 SBIN0006935 1400 1400 Processed 31/05/2023 1978151044 LILI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NUAGADA OR-24-005-005-014/11231
(KHAJURIPADA) 		2424005015NRG24230520230089335 26/05/2023 Tikam Rait 2424005015WL004500 Tikam Rait 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150966 MR TIKAM RAIT STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-005-014/11233
(KHAJURIPADA) 		2424005015NRG24220520230085444 26/05/2023 JENI MANDAL 2424005015WL004319 JENI MANDAL 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978151025 MISS JENI MANDAL M STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-005-014/11233
(KHAJURIPADA) 		2424005015NRG24220520230085443 26/05/2023 SUSANGEETA MANDAL 2424005015WL004319 SUSANGEETA MANDAL 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150986 MISS SUSANGEETA MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-005-014/11236
(KHAJURIPADA) 		2424005015NRG24220520230085446 26/05/2023 Ghan Raita 2424005015WL004319 Ghan Raita 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150964 MR GHAN RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-005-014/11236
(KHAJURIPADA) 		2424005015NRG24220520230085447 26/05/2023 simiya raita 2424005015WL004319 simiya raita 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150955 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-005-014/11285
(KHAJURIPADA) 		2424005015NRG24230520230089337 26/05/2023 Madan Majhi 2424005015WL004500 Madan Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150948 MR MADAN MAJHI STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-005-014/11285
(KHAJURIPADA) 		2424005015NRG24230520230089338 26/05/2023 teslani majhi 2424005015WL004500 teslani majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150952 MRS TESALANI MAJHI STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-005-014/11319
(KHAJURIPADA) 		2424005015NRG24250520230092529 26/05/2023 Jirimiya raita 2424005015WL004687 Jirimiya raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150989 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-005-014/11319
(KHAJURIPADA) 		2424005015NRG24250520230092530 26/05/2023 LEMBASMANI MANDAL 2424005015WL004687 LEMBASMANI MANDAL 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150960 MISS LEMBASMANI MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-005-014/11433
(KHAJURIPADA) 		2424005015NRG24250520230092531 26/05/2023 Saiba majhi 2424005015WL004687 Saiba majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150974 MR SAIBA MAJHI STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-005-014/11434
(KHAJURIPADA) 		2424005015NRG24250520230092532 26/05/2023 AJANTI MAJHI 2424005015WL004687 AJANTI MAJHI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150975 MRS AJOANI MAJHI STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-005-014/11641
(KHAJURIPADA) 		2424005015NRG24230520230089339 26/05/2023 John Mandal 2424005015WL004500 John Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151022 MR JOHN MANDAL STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-005-014/11641
(KHAJURIPADA) 		2424005015NRG24230520230089340 26/05/2023 Sumitra Mandal 2424005015WL004500 Sumitra Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151019 MS SUMITRA MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-005-014/2192
(KHAJURIPADA) 		2424005015NRG24220520230085448 26/05/2023 Dumbabai Majhi 2424005015WL004319 Dumbabai Majhi 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150945 MR TUNDEI MAJHI DUMBABAI MAJHI STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-005-014/2217
(KHAJURIPADA) 		2424005015NRG24230520230089343 26/05/2023 Gayab Majhi 2424005015WL004500 Gayab Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150965 MR GAYAB MAJHI STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-005-014/2217
(KHAJURIPADA) 		2424005015NRG24220520230085449 26/05/2023 MAHIMA MAJHI 2424005015WL004319 MAHIMA MAJHI 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150987 MISS MAHIMA MAJHI M STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-005-014/2222
(KHAJURIPADA) 		2424005015NRG24230520230089344 26/05/2023 Jagala Raita 2424005015WL004500 Jagala Raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150967 MR JAGALA RAIT STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-005-014/2233
(KHAJURIPADA) 		2424005015NRG24250520230092534 26/05/2023 lasan raita 2424005015WL004687 lasan raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151030 MR LASAN RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-005-014/2233
(KHAJURIPADA) 		2424005015NRG24250520230092535 26/05/2023 Smt Phagune Raita 2424005015WL004687 Smt Phagune Raita 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150951 MRS PHAGUNI RAITA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-005-014/2239
(KHAJURIPADA) 		2424005015NRG24230520230089345 26/05/2023 Nagen Majhi 2424005015WL004500 Nagen Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150944 MR SARAMI MAJHI NAGEN MAJHI STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-005-014/2239
(KHAJURIPADA) 		2424005015NRG24230520230089347 26/05/2023 RINA MAJHI 2424005015WL004500 RINA MAJHI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150980 MISS RINA MAJHI M STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-005-014/2239
(KHAJURIPADA) 		2424005015NRG24230520230089346 26/05/2023 Sarami Majhi 2424005015WL004500 Sarami Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150971 MRS SARAMI MAJHI STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-005-014/2244
(KHAJURIPADA) 		2424005015NRG24230520230089348 26/05/2023 Gaebo Majhi 2424005015WL004500 Gaebo Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150946 MR GAEB MAJHI STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-005-014/2244
(KHAJURIPADA) 		2424005015NRG24230520230089349 26/05/2023 JIHUSAYA MAJHI 2424005015WL004500 JIHUSAYA MAJHI 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150984 SHRI JIHUSAYA MAJHI M STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-005-014/2248
(KHAJURIPADA) 		2424005015NRG24230520230089351 26/05/2023 Ayunti Mandal 2424005015WL004500 Ayunti Mandal 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150947 MRS AYANTI MANDAL STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-005-014/2248
(KHAJURIPADA) 		2424005015NRG24230520230089350 26/05/2023 Gada Mandala 2424005015WL004500 Gada Mandala 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150950 MR GADE MANDAL STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-005-014/2248
(KHAJURIPADA) 		2424005015NRG24230520230089352 26/05/2023 GAPI MANDAL 2424005015WL004500 GAPI MANDAL 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978151008 MISS GAPI MANDAL STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-005-014/2250
(KHAJURIPADA) 		2424005015NRG24250520230092536 26/05/2023 Kundri Majhi 2424005015WL004687 Kundri Majhi 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150949 MRS KUNDRI MAJHI STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-005-014/33648
(KHAJURIPADA) 		2424005015NRG24230520230089354 26/05/2023 MINATI RAITA 2424005015WL004500 MINATI RAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150961 MRS MINATI RAITA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-005-014/33648
(KHAJURIPADA) 		2424005015NRG24230520230089353 26/05/2023 PRAMIEL RAITA 2424005015WL004500 PRAMIEL RAITA 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1978150973 PRAMIEL RAITA STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-005-014/33654
(KHAJURIPADA) 		2424005015NRG24220520230085450 26/05/2023 PRATIMA MANDAL 2424005015WL004319 PRATIMA MANDAL 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978150988 MISS PROTIMA MANDAL STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-005-014/33656
(KHAJURIPADA) 		2424005015NRG24220520230085451 26/05/2023 PRIYA MAJHI 2424005015WL004319 PRIYA MAJHI 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978151003 MR PRIYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 208042 208042
Total 209442 209442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_260523APB_FTO_160850 Canara Bank CNRB0018039 NUAGADA 1400
2 NUAGADA OR2424005015_260523APB_FTO_160850 State Bank of India SBIN0006935 KHAJURIPADA 208042

Download In Excel