Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_140923APB_FTO_524570
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-24-006-018-001/15355
(TALAMUNDA) 		2424006018NRG24130920230328864 14/09/2023 Radhika Karyi 2424006018WL025330 Radhika Karyi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265635338 MR KAILASHCHANDRA KARJI STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-018-001/15389
(TALAMUNDA) 		2424006018NRG24130920230328819 14/09/2023 Prabhasini Bhuyan 2424006018WL025329 Prabhasini Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635337 PRABHASINI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24130920230328826 14/09/2023 Sasmita Bhuyan 2424006018WL025329 Sasmita Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635343 SASMITA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24130920230328832 14/09/2023 Shyamaghana Bhuyan 2424006018WL025329 Shyamaghana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635334 SOMANATH BADANAYAK HDFC BANK LTD(607152)
5 RAYAGADA OR-24-006-018-001/23192
(TALAMUNDA) 		2424006018NRG24130920230328870 14/09/2023 Dibakar Gamango 2424006018WL025330 Dibakar Gamango 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265635339 DIBAKAR GAMANGA CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23205
(TALAMUNDA) 		2424006018NRG24130920230328840 14/09/2023 Nirad Gamanga 2424006018WL025329 Nirad Gamanga 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265635342 MR NIRUDA GAMANGO STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG24130920230328842 14/09/2023 Indirabati Nayak 2424006018WL025329 Indirabati Nayak 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635335 INDIRABATI NAYAK CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG24130920230328841 14/09/2023 Pradip Kumar Nayak 2424006018WL025329 Pradip Kumar Nayak 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635341 PRADIP KUMAR NAYAK CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-001/23225
(TALAMUNDA) 		2424006018NRG24130920230328871 14/09/2023 Mukta Gamanga 2424006018WL025330 Mukta Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635336 MUKTA GAMANGA CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-001/23371
(TALAMUNDA) 		2424006018NRG24130920230328848 14/09/2023 Lilimani Sabar 2424006018WL025329 Lilimani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635340 LILIMANI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24130920230328849 14/09/2023 Sumitra Bhuyan 2424006018WL025329 Sumitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265635276 SUMITRA BHUYAN CANARA BANK(508532)
SubTotal 15405 15405
12 RAYAGADA OR-24-006-018-001/15257
(TALAMUNDA) 		2424006018NRG24130920230328796 14/09/2023 Malati Bhuyan 2424006018WL025329 Malati Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635289 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15267
(TALAMUNDA) 		2424006018NRG24130920230328850 14/09/2023 Sabitri Sabra 2424006018WL025330 Sabitri Sabra 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635351 MRS SABITRI SHABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24130920230328797 14/09/2023 Abhiram Bhuya 2424006018WL025329 Abhiram Bhuya 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635290 MR ABHIRAM BHUYA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24130920230328798 14/09/2023 Sabhagini Bhuya 2424006018WL025329 Sabhagini Bhuya 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635291 MRS SABHAGINI BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328956 14/09/2023 Chandrakala Sabar 2424006018WL025332 Chandrakala Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265635280 MRS CHANDRAKALA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328959 14/09/2023 Chandrakala Sabar 2424006018WL025332 Chandrakala Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7265635281 MRS CHANDRAKALA SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328955 14/09/2023 Nirod Sabar 2424006018WL025332 Nirod Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265635323 MR NIRODA SABARA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328958 14/09/2023 Nirod Sabar 2424006018WL025332 Nirod Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7265635322 MR NIRODA SABARA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328957 14/09/2023 Sambari Sabar 2424006018WL025332 Sambari Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7265635319 MRS SAMBARI SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24130920230328954 14/09/2023 Sambari Sabar 2424006018WL025332 Sambari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265635318 MRS SAMBARI SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24130920230328853 14/09/2023 Anjana Gamango 2424006018WL025330 Anjana Gamango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635310 MRS ANJANA GAMANGO STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24130920230328852 14/09/2023 Gapinatn Gamango 2424006018WL025330 Gapinatn Gamango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635309 MR GAPINATH GAMANGO STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24130920230328854 14/09/2023 Dandapani Badaraita 2424006018WL025330 Dandapani Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635312 MR DANDAPANI BADARAITA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24130920230328855 14/09/2023 Phula Badaraita 2424006018WL025330 Phula Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635311 MRS PHULA BADARAITA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24130920230328856 14/09/2023 Hari Badaraita 2424006018WL025330 Hari Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635350 MR HARI BADARAITA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15307
(TALAMUNDA) 		2424006018NRG24130920230328858 14/09/2023 Harapriya Gamango 2424006018WL025330 Harapriya Gamango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635303 MRS HARAPRIYA GAMANGA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15307
(TALAMUNDA) 		2424006018NRG24130920230328857 14/09/2023 Somanatha Gamanga 2424006018WL025330 Somanatha Gamanga 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635345 MR SOMANATHA GAMANGA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15308
(TALAMUNDA) 		2424006018NRG24130920230328860 14/09/2023 Amita Badaraita 2424006018WL025330 Amita Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635305 MRS AMITA BADARAITA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15308
(TALAMUNDA) 		2424006018NRG24130920230328859 14/09/2023 Dukha Badaraita 2424006018WL025330 Dukha Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635308 MR DUKHA BADARAITA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15322
(TALAMUNDA) 		2424006018NRG24130920230328801 14/09/2023 Sripati Bhuyan 2424006018WL025329 Sripati Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635283 MR SRIPATI BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/15329
(TALAMUNDA) 		2424006018NRG24130920230328803 14/09/2023 Monarama Sabara 2424006018WL025329 Monarama Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635317 MRS MONARAMA SABARA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24130920230328805 14/09/2023 Rajamani Sabara 2424006018WL025329 Rajamani Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635315 MRS RAJAMANI SABARA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24130920230328804 14/09/2023 Sasi Sabara 2424006018WL025329 Sasi Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635316 MR SASI SABARA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24130920230328807 14/09/2023 Abhinaya Bhuyan 2424006018WL025329 Abhinaya Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7265635326 ABHINAYA BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24130920230328806 14/09/2023 Suramain Bhuyan 2424006018WL025329 Suramain Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635314 MRS SURAMAIN BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/15342
(TALAMUNDA) 		2424006018NRG24130920230328808 14/09/2023 Sita Bhuyan 2424006018WL025329 Sita Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635292 MRS SITA BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24130920230328809 14/09/2023 Sombhara Sabara 2424006018WL025329 Sombhara Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635347 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-018-001/15350
(TALAMUNDA) 		2424006018NRG24130920230328810 14/09/2023 Karuna Kara Bhuyan 2424006018WL025329 Karuna Kara Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635298 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24130920230328811 14/09/2023 Biswambara Bhuyan 2424006018WL025329 Biswambara Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7265635348 MR BISWAMBARA BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24130920230328812 14/09/2023 Kumaree Bhuyan 2424006018WL025329 Kumaree Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635349 MRS KUMAREE BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-001/15355
(TALAMUNDA) 		2424006018NRG24130920230328863 14/09/2023 Kailash Chandra Karji 2424006018WL025330 Kailash Chandra Karji 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635282 MR KAILASHCHANDRA KARJI STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-001/15363
(TALAMUNDA) 		2424006018NRG24130920230328813 14/09/2023 Labanya Bhuyan 2424006018WL025329 Labanya Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635284 MR LABANYA BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-001/15372
(TALAMUNDA) 		2424006018NRG24130920230328865 14/09/2023 Sukadeba Karji 2424006018WL025330 Sukadeba Karji 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635352 MR SUKADEBA KARJI STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-018-001/15373
(TALAMUNDA) 		2424006018NRG24130920230328814 14/09/2023 Kuni Bhuyan 2424006018WL025329 Kuni Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635287 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-018-001/15376
(TALAMUNDA) 		2424006018NRG24130920230328815 14/09/2023 Umakanta Bhuyan 2424006018WL025329 Umakanta Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7265635285 MR UMAKANTA BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-001/15377
(TALAMUNDA) 		2424006018NRG24130920230328816 14/09/2023 Saibani Bhuyan 2424006018WL025329 Saibani Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635299 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-018-001/15378
(TALAMUNDA) 		2424006018NRG24130920230328817 14/09/2023 Shripati Karji 2424006018WL025329 Shripati Karji 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635313 MR SHRIPATI KARJI STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/15394
(TALAMUNDA) 		2424006018NRG24130920230328866 14/09/2023 Dukha Gamango 2424006018WL025330 Dukha Gamango 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7265635279 MR DUKHA GAMANGO STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-001/15396
(TALAMUNDA) 		2424006018NRG24130920230328867 14/09/2023 Rama Gamango 2424006018WL025330 Rama Gamango 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635304 MRS RAMA GAMANGO STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24130920230328820 14/09/2023 Rabikumar Bhuyan 2424006018WL025329 Rabikumar Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635294 MR RABINDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24130920230328822 14/09/2023 Gauri Bhuyan 2424006018WL025329 Gauri Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635355 MRS GAURI BHUYAN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24130920230328821 14/09/2023 Kartika Bhuyan 2424006018WL025329 Kartika Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635296 MR KARTIKA BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/15409
(TALAMUNDA) 		2424006018NRG24130920230328823 14/09/2023 Radhika Bhuyan 2424006018WL025329 Radhika Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635301 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24130920230328824 14/09/2023 Lakshmana Bhuyan 2424006018WL025329 Lakshmana Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635300 MR LAKSHMANA BHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/15413
(TALAMUNDA) 		2424006018NRG24130920230328827 14/09/2023 Sodami Bhuyan 2424006018WL025329 Sodami Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635295 MRS SODAMI BHUYAN STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-001/15422
(TALAMUNDA) 		2424006018NRG24130920230328829 14/09/2023 Namita Nayak 2424006018WL025329 Namita Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635288 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG24130920230328830 14/09/2023 Subashna Nayak 2424006018WL025329 Subashna Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635277 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-018-001/15433
(TALAMUNDA) 		2424006018NRG24130920230328869 14/09/2023 Damayanti Badaraita 2424006018WL025330 Damayanti Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635307 MRS DAMAYANTI BADARAIT STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-018-001/15433
(TALAMUNDA) 		2424006018NRG24130920230328868 14/09/2023 Trinatha Badaraita 2424006018WL025330 Trinatha Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635306 MR TRINATHA BADARAITA STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-018-001/16530
(TALAMUNDA) 		2424006018NRG24130920230328831 14/09/2023 Hiramani Bhuyan 2424006018WL025329 Hiramani Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635321 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG24130920230328834 14/09/2023 Ratni Sabar 2424006018WL025329 Ratni Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635293 MRS RATNI SABAR STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-018-001/18989
(TALAMUNDA) 		2424006018NRG24130920230328835 14/09/2023 Sasibhusan Sabar 2424006018WL025329 Sasibhusan Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635346 MR SASIBHUSAN SABAR STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-018-001/22051
(TALAMUNDA) 		2424006018NRG24130920230328836 14/09/2023 Anant Bhuyan 2424006018WL025329 Anant Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635286 MR ANANT BHUYAN STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-018-001/23143
(TALAMUNDA) 		2424006018NRG24130920230328837 14/09/2023 Sankar Bhuyan 2424006018WL025329 Sankar Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265635320 MR SANKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 74655 74655
66 RAYAGADA OR-24-006-018-001/15288
(TALAMUNDA) 		2424006018NRG24130920230328851 14/09/2023 Subhadra Badarait 2424006018WL025330 Subhadra Badarait 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265635278 SUBHADRA BADARAITA CANARA BANK(508532)
67 RAYAGADA OR-24-006-018-001/15298
(TALAMUNDA) 		2424006018NRG24130920230328799 14/09/2023 Bangsha Bhuyan 2424006018WL025329 Bangsha Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635324 MR BANSA BHUYAN STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-018-001/15313
(TALAMUNDA) 		2424006018NRG24130920230328861 14/09/2023 Susit Sabar 2424006018WL025330 Susit Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635331 SUJIT SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-018-001/15321
(TALAMUNDA) 		2424006018NRG24130920230328800 14/09/2023 Hiramani Bhyan 2424006018WL025329 Hiramani Bhyan 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265635302 HIRAMANI BHUYAN GENERAL POST OFFICE(607245)
70 RAYAGADA OR-24-006-018-001/15378
(TALAMUNDA) 		2424006018NRG24130920230328818 14/09/2023 Jatri Karjee 2424006018WL025329 Jatri Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635329 MRS JATRI KARJEE STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24130920230328825 14/09/2023 Sibananda Bhuyan 2424006018WL025329 Sibananda Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635344 SIBANANDA BHUYAN STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-018-001/15414
(TALAMUNDA) 		2424006018NRG24130920230328828 14/09/2023 Sudhish Bhuyan 2424006018WL025329 Sudhish Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635333 MR SUDHISH BHUYAN STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24130920230328833 14/09/2023 Sundi Bhuyan 2424006018WL025329 Sundi Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635297 MRS SINDI BHUYN STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-018-001/23173
(TALAMUNDA) 		2424006018NRG24130920230328838 14/09/2023 Pitambar Sabar 2424006018WL025329 Pitambar Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635328 MR PITAMBAR SABAR STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-018-001/23286
(TALAMUNDA) 		2424006018NRG24130920230328843 14/09/2023 Damayanti Sabar 2424006018WL025329 Damayanti Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635325 MRS DAMYANTI SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24130920230328872 14/09/2023 Tuku Karjee 2424006018WL025330 Tuku Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635327 MR TUKU KARJI STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-018-001/23335
(TALAMUNDA) 		2424006018NRG24130920230328845 14/09/2023 Arun Sabar 2424006018WL025329 Arun Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635330 MR ARUN SABAR STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-018-001/23352
(TALAMUNDA) 		2424006018NRG24130920230328846 14/09/2023 Sanjay Bhuyan 2424006018WL025329 Sanjay Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265635332 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
79 RAYAGADA OR-24-006-018-001/23177
(TALAMUNDA) 		2424006018NRG24130920230328839 14/09/2023 Kishora Chandra Nayak 2424006018WL025329 Kishora Chandra Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7265635353 MR KISHOR CHANDRA NAYAK STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-018-003/19761
(TALAMUNDA) 		2424006018NRG24130920230328968 14/09/2023 Anita Badaraita 2424006018WL025334 Anita Badaraita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265635354 ANITA BADARAIT IDBI BANK(607095)
SubTotal 1422 1422
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_140923APB_FTO_524570 Canara Bank CNRB0018040 RAYAGAD 15405
2 RAYAGADA OR2424006018_140923APB_FTO_524570 State Bank of India SBIN0000151 Paralakhemundi 1422
3 RAYAGADA OR2424006018_140923APB_FTO_524570 State Bank of India SBIN0000151 PARLAKHEMUNDI 31284
4 RAYAGADA OR2424006018_140923APB_FTO_524570 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 41949
5 RAYAGADA OR2424006018_140923APB_FTO_524570 State Bank of India SBIN0018477 Rayagada, Gajapati 18486
6 RAYAGADA OR2424006018_140923APB_FTO_524570 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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