Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_250423APB_FTO_46855
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-24-006-014-006/23489185
(PUTARA) 		2424006014NRG24250420230022792 25/04/2023 Subash bhuyan 2424006014WL001285 Subash bhuyan 00078 CNRB0004137 1110 1110 Processed 10/05/2023 1398825483 SUBASH BHUYAN CANARA BANK(508532)
SubTotal 1110 1110
2 RAYAGADA OR-24-006-014-006/23489277
(PUTARA) 		2424006014NRG24250420230022846 25/04/2023 Sasirekha Nayak 2424006014WL001286 Sasirekha Nayak 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1398825486 SASI REKHA NAYAK CANARA BANK(508532)
SubTotal 1332 1332
3 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24250420230022763 25/04/2023 Raghunath Bhuyan 2424006014WL001285 Raghunath Bhuyan 00415 SBIN0000151 444 444 Processed 10/05/2023 1398825450 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-014-001/23300
(PUTARA) 		2424006014NRG24250420230022800 25/04/2023 Ajit Kumar Nayak 2424006014WL001286 Ajit Kumar Nayak 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398825452 MR AJITH KUMAR NAYAK STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-005/13257
(PUTARA) 		2424006014NRG24250420230022828 25/04/2023 Giridhari Beherdalai 2424006014WL001286 Giridhari Beherdalai 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398825462 MR GIRIDHARI BEHERDALAI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-006/23489277
(PUTARA) 		2424006014NRG24250420230022845 25/04/2023 Sunakar nayak 2424006014WL001286 Sunakar nayak 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398825484 SUNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
7 RAYAGADA OR-24-006-014-001/20612
(PUTARA) 		2424006014NRG24250420230022798 25/04/2023 Parbati Beherdalai 2424006014WL001286 Parbati Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825464 PARBATI BEHERDALAI CANARA BANK(508532)
8 RAYAGADA OR-24-006-014-001/20614
(PUTARA) 		2424006014NRG24250420230022799 25/04/2023 Bhimsen Bhuyan 2424006014WL001286 Bhimsen Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825465 MR BHIMASEN BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-005/13195
(PUTARA) 		2424006014NRG24250420230022810 25/04/2023 Pinku Nayak 2424006014WL001286 Pinku Nayak 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825475 MR PINKU NAYAK STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-005/13258
(PUTARA) 		2424006014NRG24250420230022829 25/04/2023 Laxmi Nayak 2424006014WL001286 Laxmi Nayak 00415 SBIN0002113 666 666 Processed 10/05/2023 1398825463 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-005/20890
(PUTARA) 		2424006014NRG24250420230022834 25/04/2023 Prabhakar Nayak 2424006014WL001286 Prabhakar Nayak 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825469 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-006/13183-A
(PUTARA) 		2424006014NRG24250420230022835 25/04/2023 Lili Nayak 2424006014WL001286 Lili Nayak 00415 SBIN0002113 222 222 Processed 10/05/2023 1398825476 Miss. LILI NAYAK UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-014-006/23462
(PUTARA) 		2424006014NRG24250420230022785 25/04/2023 Anadi Bhuyan 2424006014WL001285 Anadi Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825487 MR ANADI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-006/23489170
(PUTARA) 		2424006014NRG24250420230022837 25/04/2023 Prashant bhuyan 2424006014WL001286 Prashant bhuyan 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825477 MR PRASHANT BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-006/23489172
(PUTARA) 		2424006014NRG24250420230022840 25/04/2023 Sabitri nayak 2424006014WL001286 Sabitri nayak 00415 SBIN0002113 222 222 Processed 10/05/2023 1398825473 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-006/23489172
(PUTARA) 		2424006014NRG24250420230022839 25/04/2023 Sana nayak 2424006014WL001286 Sana nayak 00415 SBIN0002113 222 222 Processed 10/05/2023 1398825474 MR SANA NAYAK STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-006/23489176
(PUTARA) 		2424006014NRG24250420230022842 25/04/2023 Krushna gamango 2424006014WL001286 Krushna gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825485 KRUSHNA GAMANGO UCO BANK(607066)
18 RAYAGADA OR-24-006-014-006/23489311
(PUTARA) 		2424006014NRG24250420230022850 25/04/2023 Srikanta Gamango 2424006014WL001286 Srikanta Gamango 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825478 Mr. SRIKANTA GAMANGO UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-006/23489313
(PUTARA) 		2424006014NRG24250420230022851 25/04/2023 RUKUNI BEHERDALAI 2424006014WL001286 RUKUNI BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825472 MRS RUKUNI BEHERDALAI STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-006/23489314
(PUTARA) 		2424006014NRG24250420230022852 25/04/2023 LIPIKA BADAMUNDI 2424006014WL001286 LIPIKA BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398825481 MISS LIPIKA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
21 RAYAGADA OR-24-006-014-001/23300
(PUTARA) 		2424006014NRG24250420230022801 25/04/2023 Rashmita Nayak 2424006014WL001286 Rashmita Nayak 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398825468 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-006/23489142
(PUTARA) 		2424006014NRG24250420230022787 25/04/2023 Sitamani raita 2424006014WL001285 Sitamani raita 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398825482 MISS SITAMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 RAYAGADA OR-24-006-014-006/23489177
(PUTARA) 		2424006014NRG24250420230022844 25/04/2023 Rakesh kumar Nayak 2424006014WL001286 Rakesh kumar Nayak 00462 UCBA0001936 1332 1332 Processed 10/05/2023 1398825471 RAKESH KUMAR NAYAK UCO BANK(607066)
SubTotal 1332 1332
24 RAYAGADA OR-24-006-014-001/20610
(PUTARA) 		2424006014NRG24250420230022794 25/04/2023 Sankar Nayak 2424006014WL001286 Sankar Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825467 Mr. SANKAR NAYAK UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-001/20610
(PUTARA) 		2424006014NRG24250420230022795 25/04/2023 Sita Nayak 2424006014WL001286 Sita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825492 Mrs. SITA NAYAK UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-001/20611
(PUTARA) 		2424006014NRG24250420230022796 25/04/2023 Ramesh Chandra Nayak 2424006014WL001286 Ramesh Chandra Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825444 Mr. RAMESH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-001/20611
(PUTARA) 		2424006014NRG24250420230022797 25/04/2023 Sukumari Nayak 2424006014WL001286 Sukumari Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825419 Mrs. SUKUMARI NAYAK UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-001/20616
(PUTARA) 		2424006014NRG24250420230022761 25/04/2023 Lili Bhuyan 2424006014WL001285 Lili Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825433 MRS LILI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24250420230022764 25/04/2023 Radha Bhuyan 2424006014WL001285 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825436 Mrs. RADHA BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24250420230022765 25/04/2023 Dasarathi Bhuyan 2424006014WL001285 Dasarathi Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825425 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24250420230022766 25/04/2023 Jayanti Bhuyan 2424006014WL001285 Jayanti Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825428 Mrs. JAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24250420230022767 25/04/2023 Radhika Bhuyan 2424006014WL001285 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825448 RADHIKA BHUYAN W/O ARJUN . UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24250420230022768 25/04/2023 Ramachandra Bhuyan 2424006014WL001285 Ramachandra Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825432 Mr. RAMACHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24250420230022769 25/04/2023 Rina Bhuyan 2424006014WL001285 Rina Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825451 Mrs. RINA BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-001/20625
(PUTARA) 		2424006014NRG24250420230022770 25/04/2023 Kora Bhuyan 2424006014WL001285 Kora Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825458 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-001/20625
(PUTARA) 		2424006014NRG24250420230022771 25/04/2023 SOMBARI BHUYAN 2424006014WL001285 SOMBARI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825490 Mrs. SOMBARI BHUYAN UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-001/20628
(PUTARA) 		2424006014NRG24250420230022772 25/04/2023 Jamuna Bhuyan 2424006014WL001285 Jamuna Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398825437 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-001/23301
(PUTARA) 		2424006014NRG24250420230022802 25/04/2023 Sripati Nayak 2424006014WL001286 Sripati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825429 Mr. SHRIPATI NAYAK UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-001/23301
(PUTARA) 		2424006014NRG24250420230022803 25/04/2023 Subhadra Nayak 2424006014WL001286 Subhadra Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825430 Mrs. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-005/13178
(PUTARA) 		2424006014NRG24250420230022775 25/04/2023 Isiya Mali 2424006014WL001285 Isiya Mali 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825470 Mr. ISHIO DAS MALI S/O RAMACHANDRA AT B UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-005/13178
(PUTARA) 		2424006014NRG24250420230022774 25/04/2023 Ramachandra Mali 2424006014WL001285 Ramachandra Mali 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825455 RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-005/13184
(PUTARA) 		2424006014NRG24250420230022805 25/04/2023 Laba Nayak 2424006014WL001286 Laba Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825423 LABA NAYAK S/O SANA SRIPATI NAYAK . UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-005/13184
(PUTARA) 		2424006014NRG24250420230022806 25/04/2023 Tulasi Nayak 2424006014WL001286 Tulasi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825449 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-005/13185
(PUTARA) 		2424006014NRG24250420230022807 25/04/2023 Lakhmi Nayak 2424006014WL001286 Lakhmi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825441 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-005/13187
(PUTARA) 		2424006014NRG24250420230022776 25/04/2023 Purna Mandal 2424006014WL001285 Purna Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825442 Mrs. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-005/13188
(PUTARA) 		2424006014NRG24250420230022809 25/04/2023 Balabati Nayak 2424006014WL001286 Balabati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825491 Mrs. BALABATI NAYAK UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-005/13188
(PUTARA) 		2424006014NRG24250420230022808 25/04/2023 Bamana Nayak 2424006014WL001286 Bamana Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825443 MR BAMAN CHARAN NAYAK STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-014-005/13196
(PUTARA) 		2424006014NRG24250420230022812 25/04/2023 Sakuntala Nayak 2424006014WL001286 Sakuntala Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825445 Mrs. SAKUNTALA NAYAK UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-005/13196
(PUTARA) 		2424006014NRG24250420230022811 25/04/2023 Surendra Nayak 2424006014WL001286 Surendra Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825424 Mr. SURENDRA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-005/13207
(PUTARA) 		2424006014NRG24250420230022814 25/04/2023 GOURI NAYAK 2424006014WL001286 GOURI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825427 Mrs. GOURI NAYAK UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-005/13207
(PUTARA) 		2424006014NRG24250420230022813 25/04/2023 Kantaru Nayak 2424006014WL001286 Kantaru Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825426 Mr. KANTARU NAYAK UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-005/13213
(PUTARA) 		2424006014NRG24250420230022817 25/04/2023 Indrabati Bhuyan 2424006014WL001286 Indrabati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825459 Mrs. INDRA BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-005/13214
(PUTARA) 		2424006014NRG24250420230022818 25/04/2023 Bairagi Kata 2424006014WL001286 Bairagi Kata 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825434 Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-005/13214
(PUTARA) 		2424006014NRG24250420230022819 25/04/2023 Rukuni Kata 2424006014WL001286 Rukuni Kata 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825457 Mrs. RUKUNI KATA UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-005/13215
(PUTARA) 		2424006014NRG24250420230022821 25/04/2023 Chandra Kala Dalai 2424006014WL001286 Chandra Kala Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825454 Mr. CHANDRA KALA DALAI W/O GOURA CHANDRA UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-005/13215
(PUTARA) 		2424006014NRG24250420230022820 25/04/2023 Gaura Chandra Dalai 2424006014WL001286 Gaura Chandra Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825420 GOURA CHANDRA DALAI & SMT.CHANDRA KALA UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24250420230022778 25/04/2023 Hemalata Dalai 2424006014WL001285 Hemalata Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825489 Mrs. HEMALATA DALAI UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24250420230022777 25/04/2023 Jaya Chandra Dalai 2424006014WL001285 Jaya Chandra Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825438 Mr. JAYACHANDRA DALEI UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-005/13221
(PUTARA) 		2424006014NRG24250420230022822 25/04/2023 Sukumari Bhuyan 2424006014WL001286 Sukumari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825453 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-005/13223
(PUTARA) 		2424006014NRG24250420230022780 25/04/2023 Arapa Bhuyan 2424006014WL001285 Arapa Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398825456 Mrs. ARPA BHUYAN W/O MANGULU AT BULADAGU UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-005/13223
(PUTARA) 		2424006014NRG24250420230022779 25/04/2023 Mangulu Bhuyan 2424006014WL001285 Mangulu Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398825435 Mr. MANGULU BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-005/13233
(PUTARA) 		2424006014NRG24250420230022824 25/04/2023 Lalita Nayak 2424006014WL001286 Lalita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825466 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-005/13235
(PUTARA) 		2424006014NRG24250420230022782 25/04/2023 Radha Bhuyan 2424006014WL001285 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825431 Mrs. RADAHA BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-005/13239
(PUTARA) 		2424006014NRG24250420230022826 25/04/2023 Susila Nayak 2424006014WL001286 Susila Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825439 Mrs. SUSILA NAYAK JC 13239 UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-005/13257
(PUTARA) 		2424006014NRG24250420230022827 25/04/2023 Raibari Beherdalai 2424006014WL001286 Raibari Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825460 Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-005/19502
(PUTARA) 		2424006014NRG24250420230022830 25/04/2023 Debraj Nayak 2424006014WL001286 Debraj Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825421 Mr. DEBARAJ NAYAK UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-005/19502
(PUTARA) 		2424006014NRG24250420230022831 25/04/2023 Subasini Nayak 2424006014WL001286 Subasini Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825461 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-005/19503
(PUTARA) 		2424006014NRG24250420230022832 25/04/2023 Simanchal Nayak 2424006014WL001286 Simanchal Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825440 Mr. SIMANCHAL NAYAK S/O KUSANATH AT BULD UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-005/19504
(PUTARA) 		2424006014NRG24250420230022784 25/04/2023 Gangai Bhjuyan 2424006014WL001285 Gangai Bhjuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825447 Mrs. GANGI BHUYAN UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-005/20890
(PUTARA) 		2424006014NRG24250420230022833 25/04/2023 Sukumati Nayak 2424006014WL001286 Sukumati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825422 Mrs. SUKUMATI NAYAK UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-006/23402
(PUTARA) 		2424006014NRG24250420230022836 25/04/2023 MOHINI NAYAK 2424006014WL001286 MOHINI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825479 Miss. MOHINI NAYAK UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-006/23489141
(PUTARA) 		2424006014NRG24250420230022786 25/04/2023 Kishor bhuyan 2424006014WL001285 Kishor bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825418 Mr. KISHOR BHYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-006/23489171
(PUTARA) 		2424006014NRG24250420230022838 25/04/2023 Ganesh bhuyan 2424006014WL001286 Ganesh bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825493 Mr. GANESH BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-006/23489177
(PUTARA) 		2424006014NRG24250420230022843 25/04/2023 Sagara nayak 2424006014WL001286 Sagara nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825446 Mr. SAGARA NAYAK UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-006/23489288
(PUTARA) 		2424006014NRG24250420230022847 25/04/2023 Santosh beherdalai 2424006014WL001286 Santosh beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398825480 MR SANTOSH BEHERDALAI STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-014-009/23468
(PUTARA) 		2424006014NRG24250420230022793 25/04/2023 PADMINI BHUYAN 2424006014WL001285 PADMINI BHUYAN 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398825488 PADMAMINI BHUYAN CANARA BANK(508532)
SubTotal 67266 67266
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_250423APB_FTO_46855 Canara Bank CNRB0004137 PARALAKHEMUNDI 1110
2 RAYAGADA OR2424006014_250423APB_FTO_46855 Canara Bank CNRB0018040 RAYAGAD 1332
3 RAYAGADA OR2424006014_250423APB_FTO_46855 State Bank of India SBIN0000151 PARLAKHEMUNDI 4440
4 RAYAGADA OR2424006014_250423APB_FTO_46855 State Bank of India SBIN0002113 R.UDAYAGIRI 14652
5 RAYAGADA OR2424006014_250423APB_FTO_46855 State Bank of India SBIN0008873 MAHENDRAGARH 2664
6 RAYAGADA OR2424006014_250423APB_FTO_46855 UCO Bank UCBA0001936 SCS COLLEGE - PURI 1332
7 RAYAGADA OR2424006014_250423APB_FTO_46855 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 67266

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