Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_220823APB_FTO_475321
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-24-006-005-010/73386
(JOLANGA) 		2424006005NRG24220820230285864 22/08/2023 Sanjiba Kumar Bhuyan 2424006005WL016485 Sanjiba Kumar Bhuyan 00048 BKID0005126 1422 1422 Processed 30/08/2023 4972001362 SANJIBA KUMAR BHUYAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-005-004/11323
(JOLANGA) 		2424006005NRG24220820230285915 22/08/2023 Asino Bhuyan 2424006005WL016486 Asino Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001365 ASINA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-004/11327
(JOLANGA) 		2424006005NRG24220820230285917 22/08/2023 Sushumani Bhuyan 2424006005WL016486 Sushumani Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001382 SUSUMANI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-004/11328
(JOLANGA) 		2424006005NRG24220820230285918 22/08/2023 Aspini Badaraita 2424006005WL016486 Aspini Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001403 ASWINI BADARAITA CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-004/11329
(JOLANGA) 		2424006005NRG24220820230285919 22/08/2023 Raisani Bhuyan 2424006005WL016486 Raisani Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001377 RISANA BHUYA CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-004/11331
(JOLANGA) 		2424006005NRG24220820230285920 22/08/2023 Gurubari Badaraita 2424006005WL016486 Gurubari Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001386 GURUBARI BADARAIT CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-004/11331
(JOLANGA) 		2424006005NRG24220820230285921 22/08/2023 Panchana Badaraita 2424006005WL016486 Panchana Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001385 MR PANCHAN BADRAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-005-004/11333
(JOLANGA) 		2424006005NRG24220820230285922 22/08/2023 Sipari Karjee 2424006005WL016486 Sipari Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001376 SIPARI KARJEE CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-004/11334
(JOLANGA) 		2424006005NRG24220820230285923 22/08/2023 Sano Bhuyan 2424006005WL016486 Sano Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001384 SANA BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-004/11335
(JOLANGA) 		2424006005NRG24220820230285924 22/08/2023 Raibari Bhuyan 2424006005WL016486 Raibari Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001420 RAIBARIA BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-004/11340
(JOLANGA) 		2424006005NRG24220820230285927 22/08/2023 Molick Badaraita 2424006005WL016486 Molick Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001369 MALIK BADARAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-004/11340
(JOLANGA) 		2424006005NRG24220820230285926 22/08/2023 Sajani Badaraita 2424006005WL016486 Sajani Badaraita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001381 SAJANI BADARAITA CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-004/11346
(JOLANGA) 		2424006005NRG24220820230285929 22/08/2023 Sinduri Bhuyan 2424006005WL016486 Sinduri Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001415 SINDURI BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-004/22433
(JOLANGA) 		2424006005NRG24220820230285931 22/08/2023 Jayamanti Bhuyan 2424006005WL016486 Jayamanti Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001389 JAYAMANTI BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-004/22433
(JOLANGA) 		2424006005NRG24220820230285930 22/08/2023 Ram Bhuyan 2424006005WL016486 Ram Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972001414 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-005-004/22434
(JOLANGA) 		2424006005NRG24220820230285932 22/08/2023 Ratani Bhuyan 2424006005WL016486 Ratani Bhuyan 00078 CNRB0018040 474 474 Processed 30/08/2023 4972001413 MRS RATINI BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-005-004/22435
(JOLANGA) 		2424006005NRG24220820230285933 22/08/2023 Dalila Bhuyan 2424006005WL016486 Dalila Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001387 DALILA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-005-004/22436
(JOLANGA) 		2424006005NRG24220820230285934 22/08/2023 Sarubu Bhuyan 2424006005WL016486 Sarubu Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001428 SARABU BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-005-004/22437
(JOLANGA) 		2424006005NRG24220820230285935 22/08/2023 Phaguna Bhuyan 2424006005WL016486 Phaguna Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001380 PHAGUNI BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-005-004/22438
(JOLANGA) 		2424006005NRG24220820230285936 22/08/2023 AMANTI BHUYAN 2424006005WL016486 AMANTI BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001419 AMANTI BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-005-004/23263
(JOLANGA) 		2424006005NRG24220820230285938 22/08/2023 Purni Bhuyan 2424006005WL016486 Purni Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001375 PURNI BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-005-004/23265
(JOLANGA) 		2424006005NRG24220820230285939 22/08/2023 Sukumari Bhuyan 2424006005WL016486 Sukumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001422 SUKUMARI BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-005-004/23267
(JOLANGA) 		2424006005NRG24220820230285940 22/08/2023 Lakshman Bhuyan 2424006005WL016486 Lakshman Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001388 LAKSHMAN BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-005-004/23267
(JOLANGA) 		2424006005NRG24220820230285941 22/08/2023 Sanjubani Bhuyan 2424006005WL016486 Sanjubani Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972001372 SANJUBANI BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-005-004/73392
(JOLANGA) 		2424006005NRG24220820230285944 22/08/2023 Siniya Bhuyan 2424006005WL016486 Siniya Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001407 SIMIYA BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-005-004/73453
(JOLANGA) 		2424006005NRG24220820230285946 22/08/2023 Pabitra Bhuyan 2424006005WL016486 Pabitra Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4972001412 PABITRA BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-005-004/73458
(JOLANGA) 		2424006005NRG24220820230285951 22/08/2023 Suchitra Bhuyan 2424006005WL016486 Suchitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001373 Suchitra Bhuyan FINO PAYMENTS BANK LTD(608001)
28 RAYAGADA OR-24-006-005-004/73546
(JOLANGA) 		2424006005NRG24220820230285954 22/08/2023 Nagendra Badaraita 2424006005WL016486 Nagendra Badaraita 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972001405 NAGENDRA BADARAIT CANARA BANK(508532)
29 RAYAGADA OR-24-006-005-004/73644
(JOLANGA) 		2424006005NRG24220820230285955 22/08/2023 SUNAM BHUYAN 2424006005WL016486 SUNAM BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001364 SUNAM BHUYAN FINO PAYMENTS BANK LTD(608001)
30 RAYAGADA OR-24-006-005-010/22383
(JOLANGA) 		2424006005NRG24220820230285862 22/08/2023 Jikhariya Bhuyan 2424006005WL016485 Jikhariya Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001426 JIKHARIYA BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-005-010/22383
(JOLANGA) 		2424006005NRG24220820230285863 22/08/2023 Subhagini Bhuyan 2424006005WL016485 Subhagini Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001371 SUBHAGINI BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-005-014/11067
(JOLANGA) 		2424006005NRG24220820230285866 22/08/2023 Sanke Gamango 2424006005WL016485 Sanke Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001368 SANKE GAMANGO CANARA BANK(508532)
33 RAYAGADA OR-24-006-005-014/11069
(JOLANGA) 		2424006005NRG24220820230285867 22/08/2023 Raghunath Gamanga 2424006005WL016485 Raghunath Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001397 RAGHUNATH GAMANGA CANARA BANK(508532)
34 RAYAGADA OR-24-006-005-014/11072
(JOLANGA) 		2424006005NRG24220820230285869 22/08/2023 Kanti Gamango 2424006005WL016485 Kanti Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001398 KANTI GAMANGA CANARA BANK(508532)
35 RAYAGADA OR-24-006-005-014/11072
(JOLANGA) 		2424006005NRG24220820230285868 22/08/2023 Kuri Gamanga 2424006005WL016485 Kuri Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001383 KURI GOMANGO CANARA BANK(508532)
36 RAYAGADA OR-24-006-005-014/11074
(JOLANGA) 		2424006005NRG24220820230285871 22/08/2023 Pradeep karjee 2424006005WL016485 Pradeep karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001416 PRADIP KARJEE CANARA BANK(508532)
37 RAYAGADA OR-24-006-005-014/11074
(JOLANGA) 		2424006005NRG24220820230285870 22/08/2023 Srimati Karji 2424006005WL016485 Srimati Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001391 SRIMATI KARAJI CANARA BANK(508532)
38 RAYAGADA OR-24-006-005-014/11078
(JOLANGA) 		2424006005NRG24220820230285872 22/08/2023 Jagannath Raita 2424006005WL016485 Jagannath Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001418 JAGANNTH RAITA CANARA BANK(508532)
39 RAYAGADA OR-24-006-005-014/11079
(JOLANGA) 		2424006005NRG24220820230285874 22/08/2023 Rabindra Bhuyan 2424006005WL016485 Rabindra Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972001408 RABINDRA BHUYAN CANARA BANK(508532)
40 RAYAGADA OR-24-006-005-014/11079
(JOLANGA) 		2424006005NRG24220820230285873 22/08/2023 Sundami Bhuyan 2424006005WL016485 Sundami Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001421 SUNDIMI BHUYAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-005-014/11080
(JOLANGA) 		2424006005NRG24220820230285875 22/08/2023 Bana Raita 2424006005WL016485 Bana Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001437 BANA RAITA CANARA BANK(508532)
42 RAYAGADA OR-24-006-005-014/11083
(JOLANGA) 		2424006005NRG24220820230285877 22/08/2023 Balaji Gomango 2424006005WL016485 Balaji Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001367 BALAJI GAMANGO CANARA BANK(508532)
43 RAYAGADA OR-24-006-005-014/11083
(JOLANGA) 		2424006005NRG24220820230285876 22/08/2023 Suri Gamanga 2424006005WL016485 Suri Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001400 SHURI GAMANGA CANARA BANK(508532)
44 RAYAGADA OR-24-006-005-014/11084
(JOLANGA) 		2424006005NRG24220820230285878 22/08/2023 Artshingi Raita 2424006005WL016485 Artshingi Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001392 IRASANGI RAIT CANARA BANK(508532)
45 RAYAGADA OR-24-006-005-014/11085
(JOLANGA) 		2424006005NRG24220820230285881 22/08/2023 Dingo Raita 2424006005WL016485 Dingo Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001425 DIGO RAITA CANARA BANK(508532)
46 RAYAGADA OR-24-006-005-014/11085
(JOLANGA) 		2424006005NRG24220820230285880 22/08/2023 Manoj Karjee 2424006005WL016485 Manoj Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001396 MANOJ RAITA CANARA BANK(508532)
47 RAYAGADA OR-24-006-005-014/11087
(JOLANGA) 		2424006005NRG24220820230285882 22/08/2023 Phulamani Bhuyan 2424006005WL016485 Phulamani Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001393 PHULAMANI BHUYAN CANARA BANK(508532)
48 RAYAGADA OR-24-006-005-014/11089
(JOLANGA) 		2424006005NRG24220820230285884 22/08/2023 Rama Chandra Raita 2424006005WL016485 Rama Chandra Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001436 RAMA CHANDRA RAITA CANARA BANK(508532)
49 RAYAGADA OR-24-006-005-014/11089
(JOLANGA) 		2424006005NRG24220820230285883 22/08/2023 Srimati Raita 2424006005WL016485 Srimati Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001395 SRIMATI RAITA CANARA BANK(508532)
50 RAYAGADA OR-24-006-005-014/11093
(JOLANGA) 		2424006005NRG24220820230285885 22/08/2023 Arshinga Bhuyan 2424006005WL016485 Arshinga Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001399 IRASANGI BHUYAN CANARA BANK(508532)
51 RAYAGADA OR-24-006-005-014/11095
(JOLANGA) 		2424006005NRG24220820230285886 22/08/2023 Philiman Bhuyan 2424006005WL016485 Philiman Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001394 PHILIMAN BHUYAN CANARA BANK(508532)
52 RAYAGADA OR-24-006-005-014/11095
(JOLANGA) 		2424006005NRG24220820230285887 22/08/2023 Sunita Bhuyan 2424006005WL016485 Sunita Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001424 SUNITA BHUYAN CANARA BANK(508532)
53 RAYAGADA OR-24-006-005-014/11097
(JOLANGA) 		2424006005NRG24220820230285889 22/08/2023 Lima Bhuyan 2424006005WL016485 Lima Bhuyan 00078 CNRB0018040 948 948 Processed 30/08/2023 4972001378 LIMA BHUYAN CANARA BANK(508532)
54 RAYAGADA OR-24-006-005-014/18916
(JOLANGA) 		2424006005NRG24220820230285890 22/08/2023 BijaGomango 2424006005WL016485 BijaGomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001427 MR BIJA GAMANG STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-005-014/18917
(JOLANGA) 		2424006005NRG24220820230285891 22/08/2023 Gurunda Bhuyan 2424006005WL016485 Gurunda Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4972001402 GURUNDA BHUYAN CANARA BANK(508532)
56 RAYAGADA OR-24-006-005-014/18918
(JOLANGA) 		2424006005NRG24220820230285892 22/08/2023 ChampaGomango 2424006005WL016485 ChampaGomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001401 CHAMPA GAMANGA CANARA BANK(508532)
57 RAYAGADA OR-24-006-005-014/18918
(JOLANGA) 		2424006005NRG24220820230285893 22/08/2023 Lakshmi Gomango 2424006005WL016485 Lakshmi Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001404 LAKSHMI GAMANGA CANARA BANK(508532)
58 RAYAGADA OR-24-006-005-014/18925
(JOLANGA) 		2424006005NRG24220820230285894 22/08/2023 Santoshi Raita 2424006005WL016485 Santoshi Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001390 SANTOSHI RAITA CANARA BANK(508532)
59 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG24220820230285895 22/08/2023 Rabindra Bhuyan 2424006005WL016485 Rabindra Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001379 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG24220820230285896 22/08/2023 Sabita Bhuyan 2424006005WL016485 Sabita Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001423 SABITA BHUYAN CANARA BANK(508532)
61 RAYAGADA OR-24-006-005-014/18940
(JOLANGA) 		2424006005NRG24220820230285897 22/08/2023 Asin Karjee 2424006005WL016485 Asin Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001429 ASIN KARJEE CANARA BANK(508532)
62 RAYAGADA OR-24-006-005-014/18940
(JOLANGA) 		2424006005NRG24220820230285898 22/08/2023 Namita Karjee 2424006005WL016485 Namita Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001409 NAMITA KARJEE CANARA BANK(508532)
63 RAYAGADA OR-24-006-005-014/43323
(JOLANGA) 		2424006005NRG24220820230285901 22/08/2023 Gouri Gomango 2424006005WL016485 Gouri Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001370 GOURI GAMANGO CANARA BANK(508532)
64 RAYAGADA OR-24-006-005-014/43323
(JOLANGA) 		2424006005NRG24220820230285899 22/08/2023 MANGALI GAMANGO 2424006005WL016485 MANGALI GAMANGO 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001417 MANGALI GAMANGO CANARA BANK(508532)
65 RAYAGADA OR-24-006-005-014/43323
(JOLANGA) 		2424006005NRG24220820230285900 22/08/2023 Nilambar Gomango 2424006005WL016485 Nilambar Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001366 NILAMBAR GAMANGO CANARA BANK(508532)
66 RAYAGADA OR-24-006-005-014/73449
(JOLANGA) 		2424006005NRG24220820230285904 22/08/2023 Bairagi Raita 2424006005WL016485 Bairagi Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001374 BAIRAGI RAITA CANARA BANK(508532)
67 RAYAGADA OR-24-006-005-014/73449
(JOLANGA) 		2424006005NRG24220820230285905 22/08/2023 Subhadra Raita 2424006005WL016485 Subhadra Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001410 SUBHADRA RAITA CANARA BANK(508532)
68 RAYAGADA OR-24-006-005-014/73549
(JOLANGA) 		2424006005NRG24220820230285910 22/08/2023 Raju Gamanga 2424006005WL016485 Raju Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001411 RAJU GAMANGA CANARA BANK(508532)
69 RAYAGADA OR-24-006-005-014/73549
(JOLANGA) 		2424006005NRG24220820230285911 22/08/2023 Sabita Karji 2424006005WL016485 Sabita Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972001406 SABITA KARJI CANARA BANK(508532)
SubTotal 92904 92904
70 RAYAGADA OR-24-006-005-010/73508
(JOLANGA) 		2424006005NRG24220820230285865 22/08/2023 Deeparani Bhuyan 2424006005WL016485 Deeparani Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972001363 Ms. Deepa Rani Bhuyan BHUYAN INDIAN BANK(607105)
SubTotal 1422 1422
71 RAYAGADA OR-24-006-005-014/73471
(JOLANGA) 		2424006005NRG24220820230285906 22/08/2023 Kuna Rait 2424006005WL016485 Kuna Rait 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972001356 MR KUNA RAITA STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-005-014/73632
(JOLANGA) 		2424006005NRG24220820230285913 22/08/2023 RANJEETA BHUYAN 2424006005WL016485 RANJEETA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972001430 Mrs. RANJITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
73 RAYAGADA OR-24-006-005-004/73461
(JOLANGA) 		2424006005NRG24220820230285953 22/08/2023 JUSEP BHUYAN 2424006005WL016486 JUSEP BHUYAN 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972001355 MR JUSEP BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
74 RAYAGADA OR-24-006-005-004/73391
(JOLANGA) 		2424006005NRG24220820230285942 22/08/2023 Mikhael Badaraita 2424006005WL016486 Mikhael Badaraita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001432 MR MIKHAEL BADARAITA STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-005-004/73391
(JOLANGA) 		2424006005NRG24220820230285943 22/08/2023 Sunita Badaraita 2424006005WL016486 Sunita Badaraita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001357 SUNITA BHUYAN CANARA BANK(508532)
76 RAYAGADA OR-24-006-005-004/73454
(JOLANGA) 		2424006005NRG24220820230285947 22/08/2023 Pramila Bhuyan 2424006005WL016486 Pramila Bhuyan 00415 SBIN0018477 711 711 Processed 30/08/2023 4972001431 MRS PRAMILA BHUYAN STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-005-004/73456
(JOLANGA) 		2424006005NRG24220820230285949 22/08/2023 Biniyam Bhuyan 2424006005WL016486 Biniyam Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001433 BINIYAM BHUYA STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-005-004/73457
(JOLANGA) 		2424006005NRG24220820230285950 22/08/2023 Ponina Bhuyan 2424006005WL016486 Ponina Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001358 MRS PONINA BHUYAN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-005-004/73461
(JOLANGA) 		2424006005NRG24220820230285952 22/08/2023 Panchani Bhuyan 2424006005WL016486 Panchani Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001359 PANCHANI BHUYAN CANARA BANK(508532)
80 RAYAGADA OR-24-006-005-014/73472
(JOLANGA) 		2424006005NRG24220820230285907 22/08/2023 Nakula Raita 2424006005WL016485 Nakula Raita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001434 MR NAKULA RAITA STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-005-014/73472
(JOLANGA) 		2424006005NRG24220820230285908 22/08/2023 Sonita Raita 2424006005WL016485 Sonita Raita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001435 MISS SONITA RAITA STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-005-014/73629
(JOLANGA) 		2424006005NRG24220820230285912 22/08/2023 ANANDA GAMANG 2424006005WL016485 ANANDA GAMANG 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001360 MR ANANDA GAMANG STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-005-014/73632
(JOLANGA) 		2424006005NRG24220820230285914 22/08/2023 Maheswar Gamango 2424006005WL016485 Maheswar Gamango 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4972001361 SHRI MAHESWAR GAMANGO STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_220823APB_FTO_475321 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006005_220823APB_FTO_475321 Canara Bank CNRB0018040 RAYAGAD 92904
3 RAYAGADA OR2424006005_220823APB_FTO_475321 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006005_220823APB_FTO_475321 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
5 RAYAGADA OR2424006005_220823APB_FTO_475321 State Bank of India SBIN0006935 KHAJURIPADA 1422
6 RAYAGADA OR2424006005_220823APB_FTO_475321 State Bank of India SBIN0018477 Rayagada, Gajapati 13509

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