Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_090523APB_FTO_94728
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-24-006-006-001/3823
(KARADASINGI) 		2424006006NRG24080520230053559 09/05/2023 Jayanti Devi 2424006006WL002746 Jayanti Devi 00078 CNRB0000284 1422 1422 Processed 13/05/2023 1541094504 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-001/18575
(KARADASINGI) 		2424006006NRG24080520230053525 09/05/2023 Kumari Saba 2424006006WL002746 Kumari Saba 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094607 KUMARI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-001/23587
(KARADASINGI) 		2424006006NRG24080520230053528 09/05/2023 PANKAJINI BINDHANI 2424006006WL002746 PANKAJINI BINDHANI 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094601 PANKAJINI BINDHANI CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-001/23645
(KARADASINGI) 		2424006006NRG24080520230053539 09/05/2023 Gangadhar Rauta 2424006006WL002746 Gangadhar Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094589 Mr. GANGADHAR RAUTA CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-006-001/23646
(KARADASINGI) 		2424006006NRG24080520230053540 09/05/2023 Giridhara Karjee 2424006006WL002746 Giridhara Karjee 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094587 Mr. GIRIDHAR KARJEE CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-006-001/23670
(KARADASINGI) 		2424006006NRG24080520230053542 09/05/2023 RIBU RAGAS 2424006006WL002746 RIBU RAGAS 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094604 RIBU RAGAS CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-001/3798
(KARADASINGI) 		2424006006NRG24080520230053546 09/05/2023 Sukumari Sabar 2424006006WL002746 Sukumari Sabar 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094578 SUKUMARI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-001/3800
(KARADASINGI) 		2424006006NRG24080520230053547 09/05/2023 Sanyasi Sabar 2424006006WL002746 Sanyasi Sabar 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094552 SANYASI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-001/3802
(KARADASINGI) 		2424006006NRG24080520230053548 09/05/2023 Pujani Sabara 2424006006WL002746 Pujani Sabara 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094602 PUJANI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24080520230053551 09/05/2023 KALPANA DEVI 2424006006WL002746 KALPANA DEVI 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094593 KALPANA DEVI CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24080520230053550 09/05/2023 Padma Devi 2424006006WL002746 Padma Devi 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094603 PADMA DEVI CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24080520230053549 09/05/2023 Susama Patro 2424006006WL002746 Susama Patro 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094608 SUSHAMA PATRA CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-001/3807
(KARADASINGI) 		2424006006NRG24080520230053552 09/05/2023 Prabhasini Sabara 2424006006WL002746 Prabhasini Sabara 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094606 PRABHASINI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24080520230053553 09/05/2023 REBATI KUMBHA 2424006006WL002746 REBATI KUMBHA 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094592 REBATI KUMBHA CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24080520230053555 09/05/2023 Gangadhar Patro 2424006006WL002746 Gangadhar Patro 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094547 GANGADHAR RAIPATRA CANARA BANK(508532)
16 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24080520230053556 09/05/2023 Manjula Patro 2424006006WL002746 Manjula Patro 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094598 MANJULA RAIPATRA CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24080520230053558 09/05/2023 Subhadra Devi 2424006006WL002746 Subhadra Devi 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094599 SUBHADRA DEVI CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24080520230053562 09/05/2023 Mukunda Rauta 2424006006WL002746 Mukunda Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094584 MAKUNDA ROUT CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24080520230053564 09/05/2023 Pruthbiraj Rauta 2424006006WL002746 Pruthbiraj Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094595 PRUTHIVIRAJ RAUTA CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-001/3833
(KARADASINGI) 		2424006006NRG24080520230053567 09/05/2023 Gelamani bishoyee 2424006006WL002746 Gelamani bishoyee 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094573 GELAMANI BISHOYEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-001/3834
(KARADASINGI) 		2424006006NRG24080520230053568 09/05/2023 Jamuna Bindhani 2424006006WL002746 Jamuna Bindhani 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094591 JAMUNA BINDHANI CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-001/3837
(KARADASINGI) 		2424006006NRG24080520230053569 09/05/2023 DURYADHAN PATRA 2424006006WL002746 DURYADHAN PATRA 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094588 DURYADHANA PATRA BANK OF INDIA(508505)
23 RAYAGADA OR-24-006-006-001/3839
(KARADASINGI) 		2424006006NRG24080520230053570 09/05/2023 Padmabati Rout 2424006006WL002746 Padmabati Rout 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094580 PADMABATI ROUT CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-001/3840
(KARADASINGI) 		2424006006NRG24080520230053571 09/05/2023 Sahadev Rauta 2424006006WL002746 Sahadev Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094594 SAHADEV RAUTA CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24080520230053573 09/05/2023 Tankadhar Rauta 2424006006WL002746 Tankadhar Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094579 TANKADHAR ROUT CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24080520230053574 09/05/2023 Usha Rauta 2424006006WL002746 Usha Rauta 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094610 USA RAUT CANARA BANK(508532)
27 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24080520230053576 09/05/2023 GITANJALI DEVI 2424006006WL002746 GITANJALI DEVI 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094600 GITANJALI DEVI CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24080520230053577 09/05/2023 SAROJINI DEVI 2424006006WL002746 SAROJINI DEVI 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094581 SAROJINI DEVI CANARA BANK(508532)
29 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24080520230053579 09/05/2023 Hiramani Bhuyan 2424006006WL002746 Hiramani Bhuyan 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094582 HIRAMANI BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24080520230053578 09/05/2023 Purna Chandra Dalai 2424006006WL002746 Purna Chandra Dalai 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094609 MR PURNA CHANDRA DALAI STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24080520230053501 09/05/2023 Ekasi Behera 2424006006WL002745 Ekasi Behera 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094585 EKASHI BEHERA CANARA BANK(508532)
32 RAYAGADA OR-24-006-006-002/3639
(KARADASINGI) 		2424006006NRG24080520230053506 09/05/2023 Barikani Bhuyan 2424006006WL002745 Barikani Bhuyan 00078 CNRB0018040 948 948 Processed 13/05/2023 1541094546 BARIKANI BHUYAN CANARA BANK(508532)
33 RAYAGADA OR-24-006-006-002/3640
(KARADASINGI) 		2424006006NRG24080520230053507 09/05/2023 Anchana Bhuyan 2424006006WL002745 Anchana Bhuyan 00078 CNRB0018040 1422 1422 Processed 13/05/2023 1541094583 ANJANA BHUYAN CANARA BANK(508532)
34 RAYAGADA OR-24-006-006-002/3642
(KARADASINGI) 		2424006006NRG24080520230053508 09/05/2023 Bhagyabati Bhuyan 2424006006WL002745 Bhagyabati Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094586 BHAGYABATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAYAGADA OR-24-006-006-002/3643
(KARADASINGI) 		2424006006NRG24080520230053509 09/05/2023 Chaitanya Bhuyan 2424006006WL002745 Chaitanya Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094550 CHAITANYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24080520230053513 09/05/2023 TUKUNA BHUYAN 2424006006WL002745 TUKUNA BHUYAN 00078 CNRB0018040 474 474 Processed 13/05/2023 1541094596 TUKUNA BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-006-002/3647
(KARADASINGI) 		2424006006NRG24080520230053517 09/05/2023 Hemalatha Bhuyan 2424006006WL002745 Hemalatha Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094551 HEMALATA BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-006-008/18612
(KARADASINGI) 		2424006006NRG24080520230053344 09/05/2023 Sinduri Gomnago 2424006006WL002741 Sinduri Gomnago 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094554 SHINDURI GAMANGO CANARA BANK(508532)
39 RAYAGADA OR-24-006-006-008/18641
(KARADASINGI) 		2424006006NRG24080520230053345 09/05/2023 Manguli Manda 2424006006WL002741 Manguli Manda 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094569 MANGULI MANDAL CANARA BANK(508532)
40 RAYAGADA OR-24-006-006-008/23357
(KARADASINGI) 		2424006006NRG24080520230053347 09/05/2023 Kadoki Gamango 2424006006WL002741 Kadoki Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094563 KANDUKI GAMANGO CANARA BANK(508532)
41 RAYAGADA OR-24-006-006-008/23358
(KARADASINGI) 		2424006006NRG24080520230053348 09/05/2023 Gaiburi Gamango 2424006006WL002741 Gaiburi Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094555 GAIBU GAMANGO CANARA BANK(508532)
42 RAYAGADA OR-24-006-006-008/23360
(KARADASINGI) 		2424006006NRG24080520230053349 09/05/2023 Jayanti Gamango 2424006006WL002741 Jayanti Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094566 JAYANTI GAMANGO CANARA BANK(508532)
43 RAYAGADA OR-24-006-006-008/23365
(KARADASINGI) 		2424006006NRG24080520230053350 09/05/2023 Gudmi Sabar 2424006006WL002741 Gudmi Sabar 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094559 GUDIMI SABAR CANARA BANK(508532)
44 RAYAGADA OR-24-006-006-008/23403
(KARADASINGI) 		2424006006NRG24080520230053352 09/05/2023 Galanti Gamango 2424006006WL002741 Galanti Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094556 GALANTI GAMANGO CANARA BANK(508532)
45 RAYAGADA OR-24-006-006-008/23444
(KARADASINGI) 		2424006006NRG24080520230053354 09/05/2023 Janebi Karjee 2424006006WL002741 Janebi Karjee 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094597 JANEBI KARJEE CANARA BANK(508532)
46 RAYAGADA OR-24-006-006-008/3702
(KARADASINGI) 		2424006006NRG24080520230053355 09/05/2023 Sunita Gamango 2424006006WL002741 Sunita Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094575 SUNITA GAMANGA CANARA BANK(508532)
47 RAYAGADA OR-24-006-006-008/3711
(KARADASINGI) 		2424006006NRG24080520230053357 09/05/2023 Ashura Gamanga 2424006006WL002741 Ashura Gamanga 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094560 ASHURI GAMANGO CANARA BANK(508532)
48 RAYAGADA OR-24-006-006-008/3711
(KARADASINGI) 		2424006006NRG24080520230053356 09/05/2023 Sambhara Gamanga 2424006006WL002741 Sambhara Gamanga 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094561 SAMBARA GAMANGO CANARA BANK(508532)
49 RAYAGADA OR-24-006-006-008/3713
(KARADASINGI) 		2424006006NRG24080520230053358 09/05/2023 Burei Karjee 2424006006WL002741 Burei Karjee 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094553 BUREI KARJEE CANARA BANK(508532)
50 RAYAGADA OR-24-006-006-008/3724
(KARADASINGI) 		2424006006NRG24080520230053360 09/05/2023 Phulamai Bhuyan 2424006006WL002741 Phulamai Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094558 PHULAMAI BHUYAN CANARA BANK(508532)
51 RAYAGADA OR-24-006-006-008/3724
(KARADASINGI) 		2424006006NRG24080520230053359 09/05/2023 Rogadu Bhuyan 2424006006WL002741 Rogadu Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094565 ROGADU BHUYAN CANARA BANK(508532)
52 RAYAGADA OR-24-006-006-008/3731
(KARADASINGI) 		2424006006NRG24080520230053361 09/05/2023 Sambara Bhuyan 2424006006WL002741 Sambara Bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094577 SUMBARA BHUYAN CANARA BANK(508532)
53 RAYAGADA OR-24-006-006-008/3739
(KARADASINGI) 		2424006006NRG24080520230053362 09/05/2023 gunush bhuyan 2424006006WL002741 gunush bhuyan 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094568 GUNUSH BHUYAN CANARA BANK(508532)
54 RAYAGADA OR-24-006-006-008/3760
(KARADASINGI) 		2424006006NRG24080520230053363 09/05/2023 Sumbai Sabar 2424006006WL002741 Sumbai Sabar 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094576 SUMBARI SABAR CANARA BANK(508532)
55 RAYAGADA OR-24-006-006-008/3768
(KARADASINGI) 		2424006006NRG24080520230053365 09/05/2023 Mangala Sabara 2424006006WL002741 Mangala Sabara 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094564 MANGALA SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-006-008/3771
(KARADASINGI) 		2424006006NRG24080520230053366 09/05/2023 Hirabati Gamango 2424006006WL002741 Hirabati Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094590 HIRABATI GAMANGO UCO BANK(607066)
57 RAYAGADA OR-24-006-006-008/3772
(KARADASINGI) 		2424006006NRG24080520230053368 09/05/2023 ishwati mandol 2424006006WL002741 ishwati mandol 00078 CNRB0018040 1185 1185 Rejected 13/05/2023 1541094570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAYAGADA OR-24-006-006-008/3772
(KARADASINGI) 		2424006006NRG24080520230053367 09/05/2023 johan mandol 2424006006WL002741 johan mandol 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094567 JAHAN MANDAL CANARA BANK(508532)
59 RAYAGADA OR-24-006-006-008/3773
(KARADASINGI) 		2424006006NRG24080520230053370 09/05/2023 Ella Sabara 2424006006WL002741 Ella Sabara 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094571 ILLA SABAR CANARA BANK(508532)
60 RAYAGADA OR-24-006-006-008/3773
(KARADASINGI) 		2424006006NRG24080520230053369 09/05/2023 Gusin Sabara 2424006006WL002741 Gusin Sabara 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094562 GUSINA SABAR CANARA BANK(508532)
61 RAYAGADA OR-24-006-006-008/3774
(KARADASINGI) 		2424006006NRG24080520230053371 09/05/2023 Salami Gamanga 2424006006WL002741 Salami Gamanga 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094572 SALAMI GAMANGO CANARA BANK(508532)
62 RAYAGADA OR-24-006-006-008/3778
(KARADASINGI) 		2424006006NRG24080520230053372 09/05/2023 Laki Gamango 2424006006WL002741 Laki Gamango 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094574 LAKI GOMANGA CANARA BANK(508532)
63 RAYAGADA OR-24-006-006-008/3780
(KARADASINGI) 		2424006006NRG24080520230053373 09/05/2023 Karjano Sabar 2424006006WL002741 Karjano Sabar 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094548 KARJANO SABAR CANARA BANK(508532)
64 RAYAGADA OR-24-006-006-008/3789
(KARADASINGI) 		2424006006NRG24080520230053375 09/05/2023 Sulami Mandala 2424006006WL002741 Sulami Mandala 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094557 SULAMI MANDAL CANARA BANK(508532)
65 RAYAGADA OR-24-006-006-008/3789
(KARADASINGI) 		2424006006NRG24080520230053374 09/05/2023 Suresh Mandol 2424006006WL002741 Suresh Mandol 00078 CNRB0018040 1185 1185 Processed 13/05/2023 1541094549 SURESH MANDAL CANARA BANK(508532)
SubTotal 82239 82239
66 RAYAGADA OR-24-006-006-001/23616
(KARADASINGI) 		2424006006NRG24080520230053529 09/05/2023 Bata Krushna Patra 2424006006WL002746 Bata Krushna Patra 00089 CBIN0284328 948 948 Processed 13/05/2023 1541094520 Mr. BATO KRUSHNA PATRA INDIAN BANK(607105)
67 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24080520230053531 09/05/2023 Dambarudhara Patra 2424006006WL002746 Dambarudhara Patra 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094518 DAMBURUDHARA PATRA CANARA BANK(508532)
68 RAYAGADA OR-24-006-006-001/23633
(KARADASINGI) 		2424006006NRG24080520230053538 09/05/2023 Hemant Bindhani 2424006006WL002746 Hemant Bindhani 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094524 Mr. HEMANT BINDHANI CENTRAL BANK OF INDIA(607115)
69 RAYAGADA OR-24-006-006-001/23695
(KARADASINGI) 		2424006006NRG24080520230053543 09/05/2023 Nabina Mandal 2424006006WL002746 Nabina Mandal 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094521 Master NABINA MANDAL CENTRAL BANK OF INDIA(607115)
70 RAYAGADA OR-24-006-006-001/3796
(KARADASINGI) 		2424006006NRG24080520230053544 09/05/2023 Damadar Karjee 2424006006WL002746 Damadar Karjee 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094536 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24080520230053557 09/05/2023 Ranjit Rai Patra 2424006006WL002746 Ranjit Rai Patra 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094543 RANJIT RAIPATRA CANARA BANK(508532)
72 RAYAGADA OR-24-006-006-001/3829
(KARADASINGI) 		2424006006NRG24080520230053565 09/05/2023 Kadanda Nayak 2424006006WL002746 Kadanda Nayak 00089 CBIN0284328 1422 1422 Processed 13/05/2023 1541094519 Master KADANDA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
73 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24080520230053530 09/05/2023 Nalani Patro 2424006006WL002746 Nalani Patro 00415 SBIN0000151 1422 1422 Processed 13/05/2023 1541094515 MRS NALINI PATRO STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24080520230053532 09/05/2023 Chandra Sekhar Karjee 2424006006WL002746 Chandra Sekhar Karjee 00415 SBIN0000151 948 948 Processed 13/05/2023 1541094526 CHANDRASEKHAR KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAYAGADA OR-24-006-006-001/23660
(KARADASINGI) 		2424006006NRG24080520230053541 09/05/2023 MURALI NAYAK 2424006006WL002746 MURALI NAYAK 00415 SBIN0000151 1422 1422 Processed 13/05/2023 1541094525 MR MURALI NAYAK STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24080520230053563 09/05/2023 Jamuna Devi 2424006006WL002746 Jamuna Devi 00415 SBIN0000151 1422 1422 Processed 13/05/2023 1541094517 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-006-002/3643
(KARADASINGI) 		2424006006NRG24080520230053511 09/05/2023 RAJAT KUMAR BHUYAN 2424006006WL002745 RAJAT KUMAR BHUYAN 00415 SBIN0000151 474 474 Processed 13/05/2023 1541094531 RAJAT KU BHUYAN CANARA BANK(508532)
78 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24080520230053512 09/05/2023 Utama Bhuyan 2424006006WL002745 Utama Bhuyan 00415 SBIN0000151 1185 1185 Processed 13/05/2023 1541094529 MR UTTAM BHUYAN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-006-002/3647
(KARADASINGI) 		2424006006NRG24080520230053516 09/05/2023 Mohan Bhuyan 2424006006WL002745 Mohan Bhuyan 00415 SBIN0000151 1185 1185 Processed 13/05/2023 1541094516 MR MAHAN BHUYAN STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-006-002/3656
(KARADASINGI) 		2424006006NRG24080520230053524 09/05/2023 Enketi Behera 2424006006WL002745 Enketi Behera 00415 SBIN0000151 948 948 Processed 13/05/2023 1541094514 MR ENKETI BEHERA STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-006-008/18644
(KARADASINGI) 		2424006006NRG24080520230053346 09/05/2023 Laxmi karyi 2424006006WL002741 Laxmi karyi 00415 SBIN0000151 1185 1185 Processed 13/05/2023 1541094544 MRS LAXMI KARYI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
82 RAYAGADA OR-24-006-006-002/3652
(KARADASINGI) 		2424006006NRG24080520230053522 09/05/2023 K. Mukhalinga 2424006006WL002745 K. Mukhalinga 00415 SBIN0006935 1185 1185 Processed 13/05/2023 1541094513 K. MUKHALINGA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
83 RAYAGADA OR-24-006-006-002/3648
(KARADASINGI) 		2424006006NRG24080520230053519 09/05/2023 GANESH BHUYAN 2424006006WL002745 GANESH BHUYAN 00415 SBIN0010908 1185 1185 Processed 13/05/2023 1541094522 MR GANESH BHUYAN STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-006-002/3648
(KARADASINGI) 		2424006006NRG24080520230053520 09/05/2023 Hrushikesh Bhuyan 2424006006WL002745 Hrushikesh Bhuyan 00415 SBIN0010908 948 948 Processed 13/05/2023 1541094510 HRUSHIKESH BHUYAN CANARA BANK(508532)
85 RAYAGADA OR-24-006-006-002/3652
(KARADASINGI) 		2424006006NRG24080520230053523 09/05/2023 K Ramesh 2424006006WL002745 K Ramesh 00415 SBIN0010908 711 711 Processed 13/05/2023 1541094523 MR K RAMESH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
86 RAYAGADA OR-24-006-006-001/18580
(KARADASINGI) 		2424006006NRG24080520230053526 09/05/2023 Ranjita Bisoi 2424006006WL002746 Ranjita Bisoi 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094542 Mrs. RANJITA BISOYI UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24080520230053533 09/05/2023 Kasturi Karjee 2424006006WL002746 Kasturi Karjee 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094527 MRS KASTURI KARJEE STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-006-001/23624
(KARADASINGI) 		2424006006NRG24080520230053536 09/05/2023 Sumitra Rauta 2424006006WL002746 Sumitra Rauta 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094528 Mrs. SUMITRA RAUTA BANK OF MAHARASHTRA(607387)
89 RAYAGADA OR-24-006-006-001/23630
(KARADASINGI) 		2424006006NRG24080520230053537 09/05/2023 Renu Devi 2424006006WL002746 Renu Devi 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094537 MRS RENU DEVI STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-006-001/3797
(KARADASINGI) 		2424006006NRG24080520230053545 09/05/2023 Santosh Sabar 2424006006WL002746 Santosh Sabar 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094539 SANTOSH SABAR STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-006-001/3824
(KARADASINGI) 		2424006006NRG24080520230053560 09/05/2023 LABANYA ROUT 2424006006WL002746 LABANYA ROUT 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094538 LABANYA RAUT HDFC BANK LTD(607152)
92 RAYAGADA OR-24-006-006-001/3825
(KARADASINGI) 		2424006006NRG24080520230053561 09/05/2023 Anusuya Rauta 2424006006WL002746 Anusuya Rauta 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094534 MRS ANUSUYA RAUTA STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-006-002/23638
(KARADASINGI) 		2424006006NRG24080520230053499 09/05/2023 Rup Chandra Parichha 2424006006WL002745 Rup Chandra Parichha 00415 SBIN0018477 711 711 Processed 13/05/2023 1541094533 MR RUP CHANDRA PARICHHA STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-006-002/23641
(KARADASINGI) 		2424006006NRG24080520230053500 09/05/2023 Brundabati Bhuyan 2424006006WL002745 Brundabati Bhuyan 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094541 MRS BRUNDABATI BHUYAN STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24080520230053503 09/05/2023 Banamali Behera 2424006006WL002745 Banamali Behera 00415 SBIN0018477 474 474 Processed 13/05/2023 1541094532 BANAMALI BEHERA CANARA BANK(508532)
96 RAYAGADA OR-24-006-006-002/3637
(KARADASINGI) 		2424006006NRG24080520230053505 09/05/2023 Sabita Bhuyan 2424006006WL002745 Sabita Bhuyan 00415 SBIN0018477 1422 1422 Processed 13/05/2023 1541094530 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-006-002/3643
(KARADASINGI) 		2424006006NRG24080520230053510 09/05/2023 Damayanti Bhuyan 2424006006WL002745 Damayanti Bhuyan 00415 SBIN0018477 474 474 Processed 13/05/2023 1541094540 Miss. DAMAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-006-002/3645
(KARADASINGI) 		2424006006NRG24080520230053515 09/05/2023 Jitendra Bhuyan 2424006006WL002745 Jitendra Bhuyan 00415 SBIN0018477 1185 1185 Processed 13/05/2023 1541094535 MR JITENDRA BHUYAN STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-006-008/3763
(KARADASINGI) 		2424006006NRG24080520230053364 09/05/2023 Kutan Gamanga 2424006006WL002741 Kutan Gamanga 00415 SBIN0018477 1185 1185 Processed 13/05/2023 1541094545 MR KUTAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 16827 16827
100 RAYAGADA OR-24-006-006-002/23606
(KARADASINGI) 		2424006006NRG24080520230053498 09/05/2023 Mohan Rao Nayak 2424006006WL002745 Mohan Rao Nayak 00468 UBIN0804380 711 711 Processed 13/05/2023 1541094506 MOHAN RAO NAYAK UNION BANK OF INDIA(508500)
101 RAYAGADA OR-24-006-006-002/3645
(KARADASINGI) 		2424006006NRG24080520230053514 09/05/2023 Kamalachana Bhuyan 2424006006WL002745 Kamalachana Bhuyan 00468 UBIN0804380 1185 1185 Processed 13/05/2023 1541094505 KAMALALACHANA BHUYAN UNION BANK OF INDIA(508500)
102 RAYAGADA OR-24-006-006-002/3648
(KARADASINGI) 		2424006006NRG24080520230053518 09/05/2023 Purnachandra Bhuyan 2424006006WL002745 Purnachandra Bhuyan 00468 UBIN0804380 1185 1185 Processed 13/05/2023 1541094507 PURNA CHANDRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
103 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24080520230053502 09/05/2023 Anant Behera 2424006006WL002745 Anant Behera 00468 UBIN0824984 1422 1422 Processed 13/05/2023 1541094512 MR ANANT BEHERA STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-006-002/23644
(KARADASINGI) 		2424006006NRG24080520230053504 09/05/2023 RAMKANT BHUYAN 2424006006WL002745 RAMKANT BHUYAN 00468 UBIN0824984 1422 1422 Processed 13/05/2023 1541094511 RAMAKANT BHUYAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
105 RAYAGADA OR-24-006-006-001/3819
(KARADASINGI) 		2424006006NRG24080520230053554 09/05/2023 Krushna Chandra Dalabehera 2424006006WL002746 Krushna Chandra Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541094509 Mr. KRUSHNA CHANDRA DALABEHERA 26YRS UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-006-001/3843
(KARADASINGI) 		2424006006NRG24080520230053575 09/05/2023 Mangala Janni 2424006006WL002746 Mangala Janni 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541094508 Mr. MANGALA JANI UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-006-002/3651
(KARADASINGI) 		2424006006NRG24080520230053521 09/05/2023 Sabitri Bhuyan 2424006006WL002745 Sabitri Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541094605 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_090523APB_FTO_94728 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 RAYAGADA OR2424006006_090523APB_FTO_94728 Canara Bank CNRB0018040 RAYAGAD 82239
3 RAYAGADA OR2424006006_090523APB_FTO_94728 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9480
4 RAYAGADA OR2424006006_090523APB_FTO_94728 State Bank of India SBIN0000151 PARLAKHEMUNDI 10191
5 RAYAGADA OR2424006006_090523APB_FTO_94728 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1185
6 RAYAGADA OR2424006006_090523APB_FTO_94728 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
7 RAYAGADA OR2424006006_090523APB_FTO_94728 State Bank of India SBIN0018477 Rayagada, Gajapati 16827
8 RAYAGADA OR2424006006_090523APB_FTO_94728 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3081
9 RAYAGADA OR2424006006_090523APB_FTO_94728 Union Bank of India UBIN0824984 JAJAPUR 2844
10 RAYAGADA OR2424006006_090523APB_FTO_94728 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3555

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