Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_290523APB_FTO_166978
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-24-006-011-007/12390
(LOBA) 		2424006000NRG24260520230096536 29/05/2023 Langi Behera 2424006WL004876 Langi Behera 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041528 LANGI BEHERA BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006000NRG24260520230096538 29/05/2023 Jari Behera 2424006WL004876 Jari Behera 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041529 JARI BEHERA BANK OF INDIA(508505)
3 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006000NRG24260520230096541 29/05/2023 Sanju Behera 2424006WL004876 Sanju Behera 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041530 SANJU BEHERA INDUSIND BANK(607189)
4 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006000NRG24260520230096547 29/05/2023 Lima Sabar 2424006WL004876 Lima Sabar 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041532 Mr. LIMA SABAR S/O NAA, SANASADA . UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24260520230096559 29/05/2023 Sakuntal Mandal 2424006WL004876 Sakuntal Mandal 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041531 SAKUNTALA MANDAL INDUSIND BANK(607189)
6 RAYAGADA OR-24-006-011-007/2340289
(LOBA) 		2424006000NRG24260520230096570 29/05/2023 Gouranga Raika 2424006WL004876 Gouranga Raika 00048 BKID0005126 1332 1332 Processed 01/06/2023 2001041533 MR GOURANGA RAIKA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 RAYAGADA OR-24-006-011-001/12179
(LOBA) 		2424006000NRG24280520230097737 29/05/2023 Radhika Kingal 2424006WL004936 Radhika Kingal 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041542 Mrs. RADHIKA KINGAL UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-011-001/23394
(LOBA) 		2424006000NRG24280520230097752 29/05/2023 Sunita Gamanga 2424006WL004936 Sunita Gamanga 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041479 SUNITA GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-011-001/23397
(LOBA) 		2424006000NRG24260520230096591 29/05/2023 Nilabati Bhuyan 2424006WL004877 Nilabati Bhuyan 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041544 NILABATI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24280520230097768 29/05/2023 SABITA BHUYAN 2424006WL004936 SABITA BHUYAN 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041478 SABITA BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-011-007/23316
(LOBA) 		2424006000NRG24260520230096551 29/05/2023 Sarita Mandal 2424006WL004876 Sarita Mandal 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041541 SARITA MONDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006000NRG24260520230096557 29/05/2023 Radhika Behera 2424006WL004876 Radhika Behera 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041543 RADHIKA BEHERA INDUSIND BANK(607189)
13 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006000NRG24260520230096561 29/05/2023 Namita sabar 2424006WL004876 Namita sabar 00078 CNRB0018040 1332 1332 Processed 01/06/2023 2001041539 NAMITA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-011-007/234110
(LOBA) 		2424006000NRG24260520230096575 29/05/2023 Ganga Sabar 2424006WL004876 Ganga Sabar 00078 CNRB0018040 1110 1110 Processed 01/06/2023 2001041540 Mr. GANGA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 10434 10434
15 RAYAGADA OR-24-006-011-001/234201
(LOBA) 		2424006000NRG24260520230096594 29/05/2023 JAYANTI BHUYAN 2424006WL004877 JAYANTI BHUYAN 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041511 Mrs. JAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-011-007/12390
(LOBA) 		2424006000NRG24260520230096535 29/05/2023 Makunda Behera 2424006WL004876 Makunda Behera 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041493 Mr. MUKUNDA BEHERA CENTRAL BANK OF INDIA(607115)
17 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006000NRG24260520230096554 29/05/2023 SARITA BEHERA 2424006WL004876 SARITA BEHERA 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041499 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
18 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24260520230096558 29/05/2023 Hari ch Mandal 2424006WL004876 Hari ch Mandal 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041497 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
19 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006000NRG24260520230096572 29/05/2023 SANJU SABARA 2424006WL004876 SANJU SABARA 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041496 Miss. SANJU SABAR CENTRAL BANK OF INDIA(607115)
20 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006000NRG24260520230096576 29/05/2023 Gouri Bhuyan 2424006WL004876 Gouri Bhuyan 00089 CBIN0284328 1110 1110 Processed 01/06/2023 2001041498 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
21 RAYAGADA OR-24-006-011-007/234117
(LOBA) 		2424006000NRG24260520230096579 29/05/2023 Gourang Behera 2424006WL004876 Gourang Behera 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2001041502 Mr. GOURANG BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 9102 9102
22 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006000NRG24260520230096542 29/05/2023 Srikanta Behera 2424006WL004876 Srikanta Behera 00176 IDIB000C057 1332 1332 Processed 01/06/2023 2001041534 Mr. SRIKANTA BEHERA INDIAN BANK(607105)
SubTotal 1332 1332
23 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006000NRG24260520230096564 29/05/2023 Kailash MAndal 2424006WL004876 Kailash MAndal 00176 IDIB000K145 1332 1332 Processed 01/06/2023 2001041536 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1332 1332
24 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006000NRG24260520230096540 29/05/2023 Nara Singha Behera 2424006WL004876 Nara Singha Behera 00176 IDIB000P025 1332 1332 Processed 01/06/2023 2001041535 Mr. NARASINHA BEHERA INDIAN BANK(607105)
25 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24260520230096544 29/05/2023 Malati Bhuyan 2424006WL004876 Malati Bhuyan 00176 IDIB000P025 1332 1332 Processed 01/06/2023 2001041537 Mrs. MALATI BHUYAN INDIAN BANK(607105)
26 RAYAGADA OR-24-006-011-007/23321
(LOBA) 		2424006000NRG24260520230096555 29/05/2023 Madhu Mandal 2424006WL004876 Madhu Mandal 00176 IDIB000P025 1332 1332 Processed 01/06/2023 2001041538 Mr. MADHU MANDAL INDIAN BANK(607105)
SubTotal 3996 3996
27 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006000NRG24260520230096539 29/05/2023 Sarathi Behera 2424006WL004876 Sarathi Behera 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001041500 SARATHI BEHERA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006000NRG24260520230096545 29/05/2023 Sukadeb sabar 2424006WL004876 Sukadeb sabar 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001041517 Mr. SUKADEB SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006000NRG24260520230096556 29/05/2023 Banka Bhera 2424006WL004876 Banka Bhera 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2001041501 MR BANKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006000NRG24280520230097739 29/05/2023 TRINATH KINGAL 2424006WL004936 TRINATH KINGAL 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041505 MR TRINATH KINGAL STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-011-001/12189
(LOBA) 		2424006000NRG24280520230097743 29/05/2023 Gouri Mandal 2424006WL004936 Gouri Mandal 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041504 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-011-001/2340205
(LOBA) 		2424006000NRG24280520230097756 29/05/2023 Nabin Kingal 2424006WL004936 Nabin Kingal 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041509 MR NABIN KINGAL STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24280520230097761 29/05/2023 Gurunath Kingal 2424006WL004936 Gurunath Kingal 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041508 GURUNATH KINGAL STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24280520230097762 29/05/2023 Suri Kingal 2424006WL004936 Suri Kingal 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041506 MRS SURI KINGAL STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-011-001/2340241
(LOBA) 		2424006000NRG24280520230097764 29/05/2023 Sarita Bhuyan 2424006WL004936 Sarita Bhuyan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041507 SARITA BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-011-001/23417
(LOBA) 		2424006000NRG24280520230097769 29/05/2023 Ramachandra Badamundi 2424006WL004936 Ramachandra Badamundi 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041513 RAMACHANDRA BADAMUNDI UNION BANK OF INDIA(508500)
37 RAYAGADA OR-24-006-011-001/234196
(LOBA) 		2424006000NRG24280520230097771 29/05/2023 Sabita Mandal 2424006WL004936 Sabita Mandal 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041515 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-011-007/2340248
(LOBA) 		2424006000NRG24260520230096566 29/05/2023 Bhibisana Behera 2424006WL004876 Bhibisana Behera 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2001041503 BIBHISANA BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11988 11988
39 RAYAGADA OR-24-006-011-007/234191
(LOBA) 		2424006000NRG24260520230096580 29/05/2023 Prasanta Behera 2424006WL004876 Prasanta Behera 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2001041495 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 RAYAGADA OR-24-006-011-001/2340202
(LOBA) 		2424006000NRG24260520230096592 29/05/2023 ANITA MANDAL 2424006WL004877 ANITA MANDAL 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001041514 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006000NRG24260520230096550 29/05/2023 Sarathi Sabar 2424006WL004876 Sarathi Sabar 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001041512 MR SARATHI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24260520230096574 29/05/2023 SABITA KINGAL 2424006WL004876 SABITA KINGAL 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001041510 MISS SABITA KINGAL STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006000NRG24260520230096578 29/05/2023 Lalita Mandal 2424006WL004876 Lalita Mandal 00415 SBIN0018477 1332 1332 Processed 01/06/2023 2001041516 LALITA MANDAL CANARA BANK(508532)
SubTotal 5328 5328
44 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006000NRG24260520230096563 29/05/2023 Laxman Behera 2424006WL004876 Laxman Behera 00462 UCBA0002364 1332 1332 Processed 01/06/2023 2001041494 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
45 RAYAGADA OR-24-006-011-001/2340242
(LOBA) 		2424006000NRG24280520230097765 29/05/2023 Praful Kingal 2424006WL004936 Praful Kingal 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041521 Mr. PRAFULLA KINGALA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-001/2340271
(LOBA) 		2424006000NRG24280520230097766 29/05/2023 Basumati Mandal 2424006WL004936 Basumati Mandal 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041522 BASUMATI MANDAL CANARA BANK(508532)
47 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006000NRG24260520230096567 29/05/2023 Laxman Behera 2424006WL004876 Laxman Behera 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041525 LAXMAN BEHERA UNION BANK OF INDIA(508500)
48 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006000NRG24260520230096568 29/05/2023 Kabiraj Bhuyan 2424006WL004876 Kabiraj Bhuyan 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041527 KABIRAJ BHUYAN UNION BANK OF INDIA(508500)
49 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006000NRG24260520230096569 29/05/2023 Tilottama Bhuyan 2424006WL004876 Tilottama Bhuyan 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041526 Mrs. TILOTAMA BVHUYAN CENTRAL BANK OF INDIA(607115)
50 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006000NRG24260520230096571 29/05/2023 GURUDEB BEHERE 2424006WL004876 GURUDEB BEHERE 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041519 GURUDEB BEHERA UNION BANK OF INDIA(508500)
51 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24260520230096573 29/05/2023 SITA BEHERA 2424006WL004876 SITA BEHERA 00468 UBIN0540692 1332 1332 Processed 01/06/2023 2001041518 SITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
52 RAYAGADA OR-24-006-011-001/12145
(LOBA) 		2424006000NRG24260520230096534 29/05/2023 Damburu Mandal 2424006WL004876 Damburu Mandal 00474 SBIN0RRUKGB 666 666 Rejected 01/06/2023 2001041523 Account reached maximum Debit/Credit limit set on account by Bank
53 RAYAGADA OR-24-006-011-001/12178
(LOBA) 		2424006000NRG24280520230097736 29/05/2023 Mauli Bhuyan 2424006WL004936 Mauli Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041481 Mrs. MOULI BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006000NRG24280520230097740 29/05/2023 Sanke Kingala 2424006WL004936 Sanke Kingala 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041480 Mrs. SANKE KINGAL UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-011-001/12183
(LOBA) 		2424006000NRG24280520230097741 29/05/2023 Janju Kingala 2424006WL004936 Janju Kingala 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041483 Mr. JANJU KINGAL UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-011-001/12188
(LOBA) 		2424006000NRG24280520230097742 29/05/2023 Sita Bhuyan 2424006WL004936 Sita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041485 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-011-001/12190
(LOBA) 		2424006000NRG24280520230097745 29/05/2023 Srimati Kingal 2424006WL004936 Srimati Kingal 00474 SBIN0RRUKGB 1332 1332 Rejected 01/06/2023 2001041490 Account reached maximum Debit/Credit limit set on account by Bank
58 RAYAGADA OR-24-006-011-001/12192
(LOBA) 		2424006000NRG24280520230097746 29/05/2023 Roma Bhuyana 2424006WL004936 Roma Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041484 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-011-001/12212
(LOBA) 		2424006000NRG24260520230096581 29/05/2023 Sabitri Bhuyana 2424006WL004877 Sabitri Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041471 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-011-001/12217
(LOBA) 		2424006000NRG24260520230096582 29/05/2023 Tulashi Gomango 2424006WL004877 Tulashi Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041469 Mrs. TULASI GAMANGO W/O LAXMAN GAMANGO UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-011-001/12226
(LOBA) 		2424006000NRG24260520230096585 29/05/2023 Basanti Nayak 2424006WL004877 Basanti Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041470 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-011-001/12238
(LOBA) 		2424006000NRG24260520230096586 29/05/2023 Jamuna Nayak 2424006WL004877 Jamuna Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041472 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-011-001/12244
(LOBA) 		2424006000NRG24280520230097747 29/05/2023 Sunamoni Bhuyana 2424006WL004936 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041487 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-011-001/12247
(LOBA) 		2424006000NRG24280520230097748 29/05/2023 Niranjan Bhuyana 2424006WL004936 Niranjan Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041474 Mr. NIRANJAN BHUYAN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-011-001/20501
(LOBA) 		2424006000NRG24280520230097749 29/05/2023 Harichandra Bhuyan 2424006WL004936 Harichandra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041524 HARIBANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-011-001/20504
(LOBA) 		2424006000NRG24260520230096587 29/05/2023 SARATI BHUYAN 2424006WL004877 SARATI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041520 Mr. SARATI BHUYAN UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-011-001/20506
(LOBA) 		2424006000NRG24260520230096588 29/05/2023 Subhasini Goamngo 2424006WL004877 Subhasini Goamngo 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041473 Mrs. SUBASINI GOMANGO UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-011-001/20560
(LOBA) 		2424006000NRG24260520230096589 29/05/2023 Sangita Bhuyan 2424006WL004877 Sangita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041476 SANGITA BHUYAN CANARA BANK(508532)
69 RAYAGADA OR-24-006-011-001/20691
(LOBA) 		2424006000NRG24280520230097750 29/05/2023 Trinatha Gomango 2424006WL004936 Trinatha Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041477 Mr. TRINATH GAMANGO UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-011-001/21854
(LOBA) 		2424006000NRG24260520230096590 29/05/2023 Arjun Mandal 2424006WL004877 Arjun Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041475 Mr. ARJUN MANDAL UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24280520230097753 29/05/2023 Hari Gamango 2424006WL004936 Hari Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041491 Mr. HARI GAMANGA UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006000NRG24280520230097754 29/05/2023 Parbati Gamango 2424006WL004936 Parbati Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041488 Mrs. PARBATI GAMANGA UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-011-001/2340204
(LOBA) 		2424006000NRG24280520230097755 29/05/2023 Sambari Bhuyan 2424006WL004936 Sambari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041492 MISS SOMBARI MANDAL STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-011-001/2340207
(LOBA) 		2424006000NRG24280520230097757 29/05/2023 Ramanath Bhuyan 2424006WL004936 Ramanath Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041486 Mr. RAMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-011-001/23409
(LOBA) 		2424006000NRG24280520230097767 29/05/2023 Arati Nayak 2424006WL004936 Arati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041489 Mrs. ARATI NAYAK UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-011-001/234194
(LOBA) 		2424006000NRG24280520230097770 29/05/2023 Subhasini Badamundi 2424006WL004936 Subhasini Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041465 Mrs. SUBASINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24280520230097772 29/05/2023 Basanti Kingal 2424006WL004936 Basanti Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041482 BASANTI KINGAL CANARA BANK(508532)
78 RAYAGADA OR-24-006-011-001/234200
(LOBA) 		2424006000NRG24260520230096593 29/05/2023 Rebati Bhuyan 2424006WL004877 Rebati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041468 Mrs. REBATI BHUYAN W/O SUKADEV BHUYAN, UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24260520230096543 29/05/2023 Bismbar Bhuyan 2424006WL004876 Bismbar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041467 Mr. BISWAMBAR BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006000NRG24260520230096577 29/05/2023 Surendra Behera 2424006WL004876 Surendra Behera 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2001041466 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 37962 37962
Total 105450 105450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_290523APB_FTO_166978 Bank of India BKID0005126 PARLAKHEMUNDI 7992
2 RAYAGADA OR2424006020_290523APB_FTO_166978 Canara Bank CNRB0018040 RAYAGAD 10434
3 RAYAGADA OR2424006020_290523APB_FTO_166978 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9102
4 RAYAGADA OR2424006020_290523APB_FTO_166978 Indian Bank IDIB000C057 CHANDIPUT 1332
5 RAYAGADA OR2424006020_290523APB_FTO_166978 Indian Bank IDIB000K145 KHARSANDHA 1332
6 RAYAGADA OR2424006020_290523APB_FTO_166978 Indian Bank IDIB000P025 PARLAKHEMUNDI 3996
7 RAYAGADA OR2424006020_290523APB_FTO_166978 State Bank of India SBIN0000151 PARLAKHEMUNDI 3996
8 RAYAGADA OR2424006020_290523APB_FTO_166978 State Bank of India SBIN0002113 R.UDAYAGIRI 11988
9 RAYAGADA OR2424006020_290523APB_FTO_166978 State Bank of India SBIN0008873 MAHENDRAGARH 1332
10 RAYAGADA OR2424006020_290523APB_FTO_166978 State Bank of India SBIN0018477 Rayagada, Gajapati 5328
11 RAYAGADA OR2424006020_290523APB_FTO_166978 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
12 RAYAGADA OR2424006020_290523APB_FTO_166978 Union Bank of India UBIN0540692 PARALAKHMUNDI 9324
13 RAYAGADA OR2424006020_290523APB_FTO_166978 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 37962

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