Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:16:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_051023APB_FTO_604553
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-24-006-001-009/21064
(DAMBALO) 		2424006001NRG24041020230380868 05/10/2023 Gangadhara Bhuyan 2424006001WL036159 Gangadhara Bhuyan 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7263348947 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-001-009/21064
(DAMBALO) 		2424006001NRG24041020230380866 05/10/2023 Gangadhara Bhuyan 2424006001WL036159 Gangadhara Bhuyan 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7263348948 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-001-008/23430
(DAMBALO) 		2424006001NRG24041020230380926 05/10/2023 Mamita Gomanga 2424006001WL036161 Mamita Gomanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263349013 MAMITA GAMANGA CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-009/22445
(DAMBALO) 		2424006001NRG24041020230380862 05/10/2023 Binati Bhuyan 2424006001WL036158 Binati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263348975 BINATI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-001-009/23238
(DAMBALO) 		2424006001NRG24041020230380863 05/10/2023 Sudhakar Bhuyan 2424006001WL036158 Sudhakar Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263348959 SUDHAKAR BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-001-009/23370
(DAMBALO) 		2424006001NRG24041020230380886 05/10/2023 Rabindranath Gomango 2424006001WL036159 Rabindranath Gomango 00078 CNRB0018040 711 711 Processed 09/11/2023 7263348963 RABINDRA NATH GOMANGO CANARA BANK(508532)
SubTotal 4977 4977
7 RAYAGADA OR-24-006-001-001/23532
(DAMBALO) 		2424006001NRG24041020230380954 05/10/2023 BIBHUTI BHUSAN NAYAK 2424006001WL036163 BIBHUTI BHUSAN NAYAK 00165 IBKL0000042 948 948 Processed 09/11/2023 7263348903 BIBHUTI BHUSAN NAYAK IDBI BANK(607095)
SubTotal 948 948
8 RAYAGADA OR-24-006-001-004/23189
(DAMBALO) 		2424006001NRG24041020230380997 05/10/2023 Sri Ramakanta Gamango 2424006001WL036165 Sri Ramakanta Gamango 00168 ICIC0000638 1185 1185 Processed 09/11/2023 7263348904 RAMAKANTA GAMANGO ICICI BANK LTD(508534)
SubTotal 1185 1185
9 RAYAGADA OR-24-006-001-001/21228
(DAMBALO) 		2424006001NRG24041020230380944 05/10/2023 Sombari Karjee 2424006001WL036163 Sombari Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263349018 MRS SOMBARI KARJYI STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-001/21230
(DAMBALO) 		2424006001NRG24041020230380970 05/10/2023 Ramachandra Bhuyan 2424006001WL036164 Ramachandra Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348967 MR RAMACHANDRA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-001/21727
(DAMBALO) 		2424006001NRG24041020230380945 05/10/2023 Gurumani Karjee 2424006001WL036163 Gurumani Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348960 MRS GURUMANI KARJEE STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-001/21733
(DAMBALO) 		2424006001NRG24041020230380946 05/10/2023 Banita Karjee 2424006001WL036163 Banita Karjee 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7263348996 BANITA KARJI CANARA BANK(508532)
13 RAYAGADA OR-24-006-001-001/21782
(DAMBALO) 		2424006001NRG24041020230380973 05/10/2023 Manas Karjee 2424006001WL036164 Manas Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263349019 MR MANASH KARJEE STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-001/21782
(DAMBALO) 		2424006001NRG24041020230380972 05/10/2023 Usharani Karjee 2424006001WL036164 Usharani Karjee 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263348973 Ms. USHARANI KARJEE INDIAN BANK(607105)
15 RAYAGADA OR-24-006-001-001/22452
(DAMBALO) 		2424006001NRG24041020230380947 05/10/2023 Sabita Karjee 2424006001WL036163 Sabita Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263349011 MRS SABITA KARJEE STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-001/23166
(DAMBALO) 		2424006001NRG24041020230380948 05/10/2023 Philiman Bhuyan 2424006001WL036163 Philiman Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348997 MR PHILIMAN BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-001/23210
(DAMBALO) 		2424006001NRG24041020230380949 05/10/2023 Pramila Karjee 2424006001WL036163 Pramila Karjee 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348987 MRS PRAMILA KARJEE STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-001/23437
(DAMBALO) 		2424006001NRG24041020230380953 05/10/2023 Sahadev Bhuyan 2424006001WL036163 Sahadev Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348998 MR SAHADEBA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-001/8439
(DAMBALO) 		2424006001NRG24041020230380955 05/10/2023 Netra Bhuyan 2424006001WL036163 Netra Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348953 MR NETRA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-001/8462
(DAMBALO) 		2424006001NRG24041020230380957 05/10/2023 Pankaja Gamango 2424006001WL036163 Pankaja Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348980 MR PANKAJ KUMAR GAMANGO STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-001-001/8462
(DAMBALO) 		2424006001NRG24041020230380958 05/10/2023 Sabita Gamango 2424006001WL036163 Sabita Gamango 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348986 MRS SABITA GAMANGA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-001-001/8468
(DAMBALO) 		2424006001NRG24041020230380959 05/10/2023 Prasant Kumar Bhuyan 2424006001WL036163 Prasant Kumar Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348931 MR PRASANT KUMAR BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-001/8494
(DAMBALO) 		2424006001NRG24041020230380960 05/10/2023 Susila Bhuyan 2424006001WL036163 Susila Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348954 MRS SUSHILA BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-001-001/8647
(DAMBALO) 		2424006001NRG24041020230380962 05/10/2023 Gouri Karji 2424006001WL036163 Gouri Karji 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348945 MRS GOURI KARJI STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-001-001/8647
(DAMBALO) 		2424006001NRG24041020230380961 05/10/2023 Surendra Karji 2424006001WL036163 Surendra Karji 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348939 MR SURENDRA KARJI STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-001-001/8667
(DAMBALO) 		2424006001NRG24041020230380963 05/10/2023 Joshep Gamango 2424006001WL036163 Joshep Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348968 MR JOSAPH GAMANGA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-001-001/8672-A
(DAMBALO) 		2424006001NRG24041020230380964 05/10/2023 Jagannath Raika 2424006001WL036163 Jagannath Raika 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348933 MR JAGARNATH RAIKA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-001-001/8719
(DAMBALO) 		2424006001NRG24041020230380965 05/10/2023 Mani Karji 2424006001WL036163 Mani Karji 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348971 MR MANI KARJI STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-001-001/8719
(DAMBALO) 		2424006001NRG24041020230380966 05/10/2023 Raibari Karji 2424006001WL036163 Raibari Karji 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348972 MRS RAIBARI KARJI STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-001-001/8725
(DAMBALO) 		2424006001NRG24041020230380967 05/10/2023 Sulochana Badamundi 2424006001WL036163 Sulochana Badamundi 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263349010 MR SULACHANA BADAMUNDI STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-001-001/8728
(DAMBALO) 		2424006001NRG24041020230380968 05/10/2023 Gurubaria Karji 2424006001WL036163 Gurubaria Karji 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348938 MR GURUBARIA KARJI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-001-001/8730
(DAMBALO) 		2424006001NRG24041020230380969 05/10/2023 Gabriel Badamundi 2424006001WL036163 Gabriel Badamundi 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348937 MR GABRIEL BADAMUNDI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-001-002/21220
(DAMBALO) 		2424006001NRG24041020230380912 05/10/2023 Gangadhar Kinga 2424006001WL036161 Gangadhar Kinga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263349021 MR GANGADHAR KINGAL STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-001-003/9287
(DAMBALO) 		2424006001NRG24041020230380860 05/10/2023 Esaka Bhuyain 2424006001WL036158 Esaka Bhuyain 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263348942 MR ESAKA BHUYAIN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-001-003/9332
(DAMBALO) 		2424006001NRG24041020230380901 05/10/2023 Sukumati Gamango 2424006001WL036160 Sukumati Gamango 00415 SBIN0000151 711 711 Processed 10/11/2023 7263348976 MRS SUKAMATI GOMANGO STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-001-004/21955
(DAMBALO) 		2424006001NRG24041020230380995 05/10/2023 Arjun Gomango 2424006001WL036165 Arjun Gomango 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348944 MR ARJUNA GAMANGO STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-001-004/21957
(DAMBALO) 		2424006001NRG24041020230380996 05/10/2023 Narendra Gamango 2424006001WL036165 Narendra Gamango 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348983 MR NARENDRA GAMANGO STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-001-004/9366
(DAMBALO) 		2424006001NRG24041020230381002 05/10/2023 Prabasini Gomanga 2424006001WL036165 Prabasini Gomanga 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263348985 PRABHASINI GAMANGO CANARA BANK(508532)
39 RAYAGADA OR-24-006-001-008/21253
(DAMBALO) 		2424006001NRG24041020230380931 05/10/2023 Kishora Raika 2424006001WL036162 Kishora Raika 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263348982 MR KISHOR KUMAR RAIKA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-001-008/21285
(DAMBALO) 		2424006001NRG24041020230380903 05/10/2023 JagatchandraGomango 2424006001WL036160 JagatchandraGomango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263348961 MR JAGAT CHANDRA GAMANGA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-001-008/8963
(DAMBALO) 		2424006001NRG24041020230380986 05/10/2023 Arat Karjee 2424006001WL036164 Arat Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263348988 SHRI ARATA KARJEE STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-001-008/9007
(DAMBALO) 		2424006001NRG24041020230380941 05/10/2023 Saroja Kumar Raika 2424006001WL036162 Saroja Kumar Raika 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263349001 MR SAROJ KUMAR RAIKA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-001-009/21064
(DAMBALO) 		2424006001NRG24041020230380867 05/10/2023 Jumi Bhuyan 2424006001WL036159 Jumi Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7263348978 MRS JHUMI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-001-009/21064
(DAMBALO) 		2424006001NRG24041020230380869 05/10/2023 Jumi Bhuyan 2424006001WL036159 Jumi Bhuyan 00415 SBIN0000151 474 474 Processed 10/11/2023 7263348979 MRS JHUMI BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-001-009/22445
(DAMBALO) 		2424006001NRG24041020230380861 05/10/2023 Mitu Bhuyan 2424006001WL036158 Mitu Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263348927 MR MITU BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-001-009/8685
(DAMBALO) 		2424006001NRG24041020230380864 05/10/2023 Astar Raita 2424006001WL036158 Astar Raita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263348943 MRS ASTAR RAITA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-001-009/8690
(DAMBALO) 		2424006001NRG24041020230380865 05/10/2023 Gasadi Raita 2424006001WL036158 Gasadi Raita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263348928 MRS GASADI RAITA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
48 RAYAGADA OR-24-006-001-001/23482
(DAMBALO) 		2424006001NRG24041020230380975 05/10/2023 Jashmini Gamanga 2424006001WL036164 Jashmini Gamanga 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263349012 MRS JASHMINI GAMANGA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-001-002/21220
(DAMBALO) 		2424006001NRG24041020230380913 05/10/2023 Sumanti Kingal 2424006001WL036161 Sumanti Kingal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263349022 MRS SUMANTI KINGAL STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-001-002/8813
(DAMBALO) 		2424006001NRG24041020230380895 05/10/2023 Banka Beherdalai 2424006001WL036160 Banka Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263348989 MR BANKA BEHERDALAI STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-001-002/8813
(DAMBALO) 		2424006001NRG24041020230380896 05/10/2023 Srimati Malati Beherdalai 2424006001WL036160 Srimati Malati Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263348990 MRS MALATI BEHERDALAI STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-001-004/21933
(DAMBALO) 		2424006001NRG24041020230380978 05/10/2023 Jami Gamango 2424006001WL036164 Jami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263348999 MRS JAMI GAMANGO STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-001-004/23509
(DAMBALO) 		2424006001NRG24041020230381001 05/10/2023 Sumitra Raita 2424006001WL036165 Sumitra Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263349014 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-001-008/21285
(DAMBALO) 		2424006001NRG24041020230380902 05/10/2023 Lili Gomango 2424006001WL036160 Lili Gomango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263348974 MRS LILI GAMANGA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-001-008/23316
(DAMBALO) 		2424006001NRG24041020230380934 05/10/2023 Pratima Gomanga 2424006001WL036162 Pratima Gomanga 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263348993 PRATIMA BHUYAN CANARA BANK(508532)
56 RAYAGADA OR-24-006-001-008/23431
(DAMBALO) 		2424006001NRG24041020230380909 05/10/2023 Phulamani Bhuyan 2424006001WL036160 Phulamani Bhuyan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263349002 Mr. PHULAMANI BHUYAN W/O GOPINATH AT SO UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-001-008/8957
(DAMBALO) 		2424006001NRG24041020230380984 05/10/2023 Saraswati Karji 2424006001WL036164 Saraswati Karji 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263348981 MRS SARASWATI KARJEE STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-001-008/8967
(DAMBALO) 		2424006001NRG24041020230380987 05/10/2023 AMBIKA GAMANGA 2424006001WL036164 AMBIKA GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263349007 MRS AMBIKAGAMANGA GAMANGA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-001-008/8982
(DAMBALO) 		2424006001NRG24041020230380937 05/10/2023 Harapriya Karjer 2424006001WL036162 Harapriya Karjer 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263349008 MISS HARAPRIYA KARJEE STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-001-008/9015
(DAMBALO) 		2424006001NRG24041020230380942 05/10/2023 Lakshman Gamanga 2424006001WL036162 Lakshman Gamanga 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263349006 MR LAKSHMAN GAMANGA STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-001-009/22637
(DAMBALO) 		2424006001NRG24041020230380875 05/10/2023 Narayana Gomanga 2424006001WL036159 Narayana Gomanga 00415 SBIN0002113 237 237 Processed 10/11/2023 7263349003 NARAYAN GAMANGO STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-001-009/23364
(DAMBALO) 		2424006001NRG24041020230380878 05/10/2023 Harischandra Bhuyan 2424006001WL036159 Harischandra Bhuyan 00415 SBIN0002113 948 948 Processed 10/11/2023 7263348994 MR HARIS CHANDRA BHUYAN STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-001-009/23364
(DAMBALO) 		2424006001NRG24041020230380880 05/10/2023 Harischandra Bhuyan 2424006001WL036159 Harischandra Bhuyan 00415 SBIN0002113 474 474 Processed 10/11/2023 7263348995 MR HARIS CHANDRA BHUYAN STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006001NRG24041020230380890 05/10/2023 Hiramani Bhuyan 2424006001WL036159 Hiramani Bhuyan 00415 SBIN0002113 474 474 Processed 10/11/2023 7263348966 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006001NRG24041020230380889 05/10/2023 Hiramani Bhuyan 2424006001WL036159 Hiramani Bhuyan 00415 SBIN0002113 948 948 Processed 10/11/2023 7263348965 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006001NRG24041020230380888 05/10/2023 Sankar Bhuyan 2424006001WL036159 Sankar Bhuyan 00415 SBIN0002113 237 237 Processed 09/11/2023 7263348962 Mr. SHANKAR BHUYAN S/O KIRTTAN BHUYAN . UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-001-009/23408
(DAMBALO) 		2424006001NRG24041020230380894 05/10/2023 Santilat Sabar 2424006001WL036159 Santilat Sabar 00415 SBIN0002113 474 474 Processed 10/11/2023 7263349005 MRS SHANTILATA SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-001-009/23408
(DAMBALO) 		2424006001NRG24041020230380893 05/10/2023 Santilat Sabar 2424006001WL036159 Santilat Sabar 00415 SBIN0002113 711 711 Processed 10/11/2023 7263349004 MRS SHANTILATA SABAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
69 RAYAGADA OR-24-006-001-003/23469
(DAMBALO) 		2424006001NRG24041020230380898 05/10/2023 Mojesh Gamango 2424006001WL036160 Mojesh Gamango 00415 SBIN0018477 948 948 Processed 10/11/2023 7263349016 MR MOJESH GAMANGO STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-001-003/23469
(DAMBALO) 		2424006001NRG24041020230380899 05/10/2023 Sajani Gamango 2424006001WL036160 Sajani Gamango 00415 SBIN0018477 948 948 Processed 10/11/2023 7263349015 MRS SAJANI GAMANGO STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-001-003/9332
(DAMBALO) 		2424006001NRG24041020230380900 05/10/2023 LOCHAN GAMANGO 2424006001WL036160 LOCHAN GAMANGO 00415 SBIN0018477 948 948 Processed 10/11/2023 7263349017 MR LOCHAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
72 RAYAGADA OR-24-006-001-001/23482
(DAMBALO) 		2424006001NRG24041020230380974 05/10/2023 Kesan Bhuyan 2424006001WL036164 Kesan Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263349024 MR KESAN BHUYAN STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-001-001/8668
(DAMBALO) 		2424006001NRG24041020230380976 05/10/2023 Rushi Bhuyain 2424006001WL036164 Rushi Bhuyain 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348916 RUSHI BHUYAN CANARA BANK(508532)
74 RAYAGADA OR-24-006-001-002/23134
(DAMBALO) 		2424006001NRG24041020230380914 05/10/2023 Sribatcha Gomanga 2424006001WL036161 Sribatcha Gomanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348949 Mr. SRIBATSA GAMANGA S/OSANGARA MANDALAS UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-001-002/8853
(DAMBALO) 		2424006001NRG24041020230380897 05/10/2023 Srimati Miti Bhuyan 2424006001WL036160 Srimati Miti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348991 Mrs. MITI BHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-001-004/21125
(DAMBALO) 		2424006001NRG24041020230380990 05/10/2023 HIRAMANI NAYAK 2424006001WL036165 HIRAMANI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263348926 MRS HIRAMANI NAYAKA STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-001-004/21933
(DAMBALO) 		2424006001NRG24041020230380977 05/10/2023 Bhakti Gomango 2424006001WL036164 Bhakti Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263348919 MR BHAKTI GAMANGO STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-001-004/21954
(DAMBALO) 		2424006001NRG24041020230380993 05/10/2023 Ramachandra Sabar 2424006001WL036165 Ramachandra Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348984 Mr. RAMACHANDRA SABAR UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-001-004/23191
(DAMBALO) 		2424006001NRG24041020230380998 05/10/2023 Lachhaman Nayak 2424006001WL036165 Lachhaman Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348929 Mr. LACHAMAN NAYAK UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-001-004/23191
(DAMBALO) 		2424006001NRG24041020230380999 05/10/2023 Limi Nayak 2424006001WL036165 Limi Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263349000 Mrs. LIMI NAYAK UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-001-008/21252
(DAMBALO) 		2424006001NRG24041020230380930 05/10/2023 Saramani Gomango 2424006001WL036162 Saramani Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348910 Mrs. SARAMANI GOMANGO UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-001-008/21267
(DAMBALO) 		2424006001NRG24041020230380917 05/10/2023 Jemabati Karjee 2424006001WL036161 Jemabati Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348921 Mrs. JEMABATI KARJEE UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-001-008/21281
(DAMBALO) 		2424006001NRG24041020230380932 05/10/2023 Gurunda Gomagno 2424006001WL036162 Gurunda Gomagno 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348923 Mr. GURUNDA GAMANGA UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-001-008/21284
(DAMBALO) 		2424006001NRG24041020230380918 05/10/2023 Chaitanya Karjee 2424006001WL036161 Chaitanya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348913 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-001-008/21473
(DAMBALO) 		2424006001NRG24041020230380904 05/10/2023 Gouri Karjee 2424006001WL036160 Gouri Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348918 Mrs. GOURI KARJEE UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-001-008/21474
(DAMBALO) 		2424006001NRG24041020230380907 05/10/2023 SABITA KARJEE 2424006001WL036160 SABITA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348955 SABITA KARJEE CANARA BANK(508532)
87 RAYAGADA OR-24-006-001-008/21474
(DAMBALO) 		2424006001NRG24041020230380906 05/10/2023 Sripati Karjee 2424006001WL036160 Sripati Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348920 Mr. SRIPATI KARJEE UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-001-008/21477
(DAMBALO) 		2424006001NRG24041020230380921 05/10/2023 Radhamani Gamango 2424006001WL036161 Radhamani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348917 Mrs. RADHAMANI GOMANGO. UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-001-008/21477
(DAMBALO) 		2424006001NRG24041020230380920 05/10/2023 Sankar Gomango 2424006001WL036161 Sankar Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348930 Mr. SANKAR GAMANGO UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-001-008/21478
(DAMBALO) 		2424006001NRG24041020230380922 05/10/2023 Birsinga Gamango 2424006001WL036161 Birsinga Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348946 Mr. BIRASINGA GAMANGO UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-001-008/21478
(DAMBALO) 		2424006001NRG24041020230380923 05/10/2023 Chintamani Gamango 2424006001WL036161 Chintamani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348909 Mrs. CHINTAMANI GOMANGO UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-001-008/22536
(DAMBALO) 		2424006001NRG24041020230380980 05/10/2023 Ramachandra Karjee 2424006001WL036164 Ramachandra Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348912 Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-001-008/23145
(DAMBALO) 		2424006001NRG24041020230380908 05/10/2023 Heera Bhuyan 2424006001WL036160 Heera Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348907 Mrs. HIRA BHUYAN UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-001-008/23240
(DAMBALO) 		2424006001NRG24041020230380981 05/10/2023 Gurunda Karjee 2424006001WL036164 Gurunda Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348911 Mr. GURUNDA KARJEE UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-001-008/23288
(DAMBALO) 		2424006001NRG24041020230380982 05/10/2023 Rajes Karji 2424006001WL036164 Rajes Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348922 Mr. RAJESH KARJEE UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-001-008/23428
(DAMBALO) 		2424006001NRG24041020230380935 05/10/2023 Kalia Karji 2424006001WL036162 Kalia Karji 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348936 Mr. KALIA KARJEE UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-001-008/23429
(DAMBALO) 		2424006001NRG24041020230380936 05/10/2023 Parbati Karjee 2424006001WL036162 Parbati Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348964 Mrs. PARBATI KARJEE UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-001-008/8921
(DAMBALO) 		2424006001NRG24041020230380927 05/10/2023 Khata Gamanga 2424006001WL036161 Khata Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348905 Mr. KHATA GOMANGO S/O=NAMA GOMANGO . UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-001-008/8921
(DAMBALO) 		2424006001NRG24041020230380928 05/10/2023 Sombari Gamango 2424006001WL036161 Sombari Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348956 Mrs. SOMBARI GOMANGO UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-001-008/8927
(DAMBALO) 		2424006001NRG24041020230380910 05/10/2023 Smt Sabita Karji 2424006001WL036160 Smt Sabita Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348908 Mrs. SABITA KARJEE UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-001-008/8928
(DAMBALO) 		2424006001NRG24041020230380911 05/10/2023 Radhika karji 2424006001WL036160 Radhika karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348977 Mrs. RADHA KARJI UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-001-008/8946
(DAMBALO) 		2424006001NRG24041020230380929 05/10/2023 SUKUMARI KARJEE 2424006001WL036161 SUKUMARI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263348941 Mrs. SUKUMAR KARJEE UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-001-008/8962
(DAMBALO) 		2424006001NRG24041020230380985 05/10/2023 Hirabati Karjee 2424006001WL036164 Hirabati Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349023 Miss. HIRABATI KARJEE UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-001-008/8982
(DAMBALO) 		2424006001NRG24041020230380988 05/10/2023 Gauranga Karji 2424006001WL036164 Gauranga Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348992 Mr. GOURANGA KARJEE UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-001-008/8992
(DAMBALO) 		2424006001NRG24041020230380938 05/10/2023 Jhumi Karjee 2424006001WL036162 Jhumi Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263349009 Mrs. JHUMI KARJEE UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-001-008/8992
(DAMBALO) 		2424006001NRG24041020230380989 05/10/2023 Laba Karjee 2424006001WL036164 Laba Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263348906 Mr. LABA KARJEE UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-001-008/8997
(DAMBALO) 		2424006001NRG24041020230380939 05/10/2023 Lalita Raita 2424006001WL036162 Lalita Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263348950 Mrs. LALITA RAITA UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-001-009/21073
(DAMBALO) 		2424006001NRG24041020230380871 05/10/2023 BAnita Gomango 2424006001WL036159 BAnita Gomango 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348925 Mrs. BANITA GAMANGO UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-001-009/21073
(DAMBALO) 		2424006001NRG24041020230380870 05/10/2023 BAnita Gomango 2424006001WL036159 BAnita Gomango 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263348924 Mrs. BANITA GAMANGO UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-001-009/21087
(DAMBALO) 		2424006001NRG24041020230380872 05/10/2023 Bhimsen Gomango 2424006001WL036159 Bhimsen Gomango 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263348940 Mr. BHIMASEN GAMANGO UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-001-009/22628
(DAMBALO) 		2424006001NRG24041020230380874 05/10/2023 Damayanti Gomanga 2424006001WL036159 Damayanti Gomanga 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263349025 Miss. DAMAYANTI GAMANG UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-001-009/22628
(DAMBALO) 		2424006001NRG24041020230380873 05/10/2023 Damayanti Gomanga 2424006001WL036159 Damayanti Gomanga 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263349020 Miss. DAMAYANTI GAMANG UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-001-009/23363
(DAMBALO) 		2424006001NRG24041020230380877 05/10/2023 Namita Bhuyan 2424006001WL036159 Namita Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348935 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-001-009/23363
(DAMBALO) 		2424006001NRG24041020230380876 05/10/2023 Surjya Bhuyan 2424006001WL036159 Surjya Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348934 Mr. SURYA BHUYAN UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-001-009/23364
(DAMBALO) 		2424006001NRG24041020230380879 05/10/2023 Droupadi Bhuyan 2424006001WL036159 Droupadi Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348957 Mrs. DROUPADI BHUYAN UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-001-009/23364
(DAMBALO) 		2424006001NRG24041020230380881 05/10/2023 Droupadi Bhuyan 2424006001WL036159 Droupadi Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263348958 Mrs. DROUPADI BHUYAN UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-001-009/23366
(DAMBALO) 		2424006001NRG24041020230380883 05/10/2023 Demi Bhuyan 2424006001WL036159 Demi Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348952 Mr. DEMI BHUYAN UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-001-009/23366
(DAMBALO) 		2424006001NRG24041020230380882 05/10/2023 Demi Bhuyan 2424006001WL036159 Demi Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263348951 Mr. DEMI BHUYAN UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-001-009/23368
(DAMBALO) 		2424006001NRG24041020230380885 05/10/2023 Radhamani Gomango 2424006001WL036159 Radhamani Gomango 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263348970 Mrs. RADHAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
120 RAYAGADA OR-24-006-001-009/23368
(DAMBALO) 		2424006001NRG24041020230380884 05/10/2023 Radhamani Gomango 2424006001WL036159 Radhamani Gomango 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348969 Mrs. RADHAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-001-009/23370
(DAMBALO) 		2424006001NRG24041020230380887 05/10/2023 Manjuri Gamango 2424006001WL036159 Manjuri Gamango 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263348932 Mrs. MANJURI GAMANGO UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-001-009/23372
(DAMBALO) 		2424006001NRG24041020230380892 05/10/2023 Sukanti Mandal 2424006001WL036159 Sukanti Mandal 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263348915 Mrs. SUKANTI MANDAL UTKAL GRAMEEN BANK(607234)
123 RAYAGADA OR-24-006-001-009/23372
(DAMBALO) 		2424006001NRG24041020230380891 05/10/2023 Sukanti Mandal 2424006001WL036159 Sukanti Mandal 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263348914 Mrs. SUKANTI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 60672 60672
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_051023APB_FTO_604553 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 RAYAGADA OR2424006001_051023APB_FTO_604553 Canara Bank CNRB0018040 RAYAGAD 4977
3 RAYAGADA OR2424006001_051023APB_FTO_604553 IDBI Bank IBKL0000042 BHUBANESHWAR 948
4 RAYAGADA OR2424006001_051023APB_FTO_604553 ICICI BANK ICIC0000638 PARLAKHEMUNDI 1185
5 RAYAGADA OR2424006001_051023APB_FTO_604553 State Bank of India SBIN0000151 Paralakhemundi 1422
6 RAYAGADA OR2424006001_051023APB_FTO_604553 State Bank of India SBIN0000151 PARLAKHEMUNDI 31995
7 RAYAGADA OR2424006001_051023APB_FTO_604553 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13509
8 RAYAGADA OR2424006001_051023APB_FTO_604553 State Bank of India SBIN0002113 R.UDAYAGIRI 23226
9 RAYAGADA OR2424006001_051023APB_FTO_604553 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
10 RAYAGADA OR2424006001_051023APB_FTO_604553 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 60672

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