Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_130723APB_FTO_333224
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 NUAGADA OR-24-005-001-002/4587102
(ANUGURU) 		2424005001NRG24120720230213187 13/07/2023 SABITA RAITA 2424005001WL010441 SABITA RAITA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968662324 Ms. SABITA RAITA INDIAN BANK(607105)
2 NUAGADA OR-24-005-001-010/5182
(ANUGURU) 		2424005001NRG24120720230213237 13/07/2023 Sudarsan Raita 2424005001WL010443 Sudarsan Raita 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4968662325 Mr. SUDARSAN RAITA INDIAN BANK(607105)
SubTotal 3081 3081
3 NUAGADA OR-24-005-001-002/4587101
(ANUGURU) 		2424005001NRG24120720230213186 13/07/2023 SUJANTI MAJHI 2424005001WL010441 SUJANTI MAJHI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662283 MRS SUJANTI MAJHI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-002/4587107
(ANUGURU) 		2424005001NRG24120720230213192 13/07/2023 SUDAM MAJHI 2424005001WL010441 SUDAM MAJHI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662282 Mr. SUDAM MAJHI INDIAN BANK(607105)
5 NUAGADA OR-24-005-001-002/5344
(ANUGURU) 		2424005001NRG24120720230213197 13/07/2023 Sulaman Raita 2424005001WL010441 Sulaman Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662316 MR SULAMAN RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG24120720230213248 13/07/2023 ESHO MAJHI 2424005001WL010444 ESHO MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662270 ESHO MAJHI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-004/458663
(ANUGURU) 		2424005001NRG24120720230213249 13/07/2023 SULAMI MAJHI 2424005001WL010444 SULAMI MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662275 SULAMI MAJHI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-004/458666
(ANUGURU) 		2424005001NRG24120720230213254 13/07/2023 MERI RAITA 2424005001WL010444 MERI RAITA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662278 MERI RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG24120720230213256 13/07/2023 ELISI MAJHI 2424005001WL010444 ELISI MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662276 ELISI RAIT UNION BANK OF INDIA(508500)
10 NUAGADA OR-24-005-001-004/458673
(ANUGURU) 		2424005001NRG24120720230213257 13/07/2023 MARSEL MAJHI 2424005001WL010444 MARSEL MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662272 MARSEL MAJHI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG24120720230213258 13/07/2023 SALAMI MAJHI 2424005001WL010444 SALAMI MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662255 SALAMI MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-004/458675
(ANUGURU) 		2424005001NRG24120720230213260 13/07/2023 SUNITA MAJHI 2424005001WL010444 SUNITA MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662281 SUNITA MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG24120720230213261 13/07/2023 Harana Majhi 2424005001WL010444 Harana Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662256 HARUN MAJHI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG24120720230213266 13/07/2023 Sunil Mjhi 2424005001WL010444 Sunil Mjhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662273 SUNIL MAJHI J TAMILNAD MERCANTILE BANK LTD.(607187)
15 NUAGADA OR-24-005-001-004/5157
(ANUGURU) 		2424005001NRG24120720230213271 13/07/2023 B SABITA MAJHI 2424005001WL010444 B SABITA MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662277 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-004/5157
(ANUGURU) 		2424005001NRG24120720230213270 13/07/2023 Siman Majhi 2424005001WL010444 Siman Majhi 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662313 SIMAN MAJHI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-010/458516
(ANUGURU) 		2424005001NRG24120720230213217 13/07/2023 Manna Raita 2424005001WL010443 Manna Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662314 MANNA RAITA SO-TAGAS RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-010/458516
(ANUGURU) 		2424005001NRG24120720230213218 13/07/2023 Surekha Raita 2424005001WL010443 Surekha Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662265 SUREKHA RAIT PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-010/458526
(ANUGURU) 		2424005001NRG24120720230213220 13/07/2023 Unnati Raita 2424005001WL010443 Unnati Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662269 UNNATI RAIT PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-010/458586
(ANUGURU) 		2424005001NRG24120720230213221 13/07/2023 Sajani Majhi 2424005001WL010443 Sajani Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662319 SAJANI MAJHI PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-010/458587
(ANUGURU) 		2424005001NRG24120720230213222 13/07/2023 Andriya Raita 2424005001WL010443 Andriya Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662338 ANDRIYA RAIT PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-010/458587
(ANUGURU) 		2424005001NRG24120720230213223 13/07/2023 Sunati Raita 2424005001WL010443 Sunati Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662266 SUNATI MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-010/4587010
(ANUGURU) 		2424005001NRG24120720230213226 13/07/2023 JAYAMANI ROUT 2424005001WL010443 JAYAMANI ROUT 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662263 JAYAMANI ROUT PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-010/4587084
(ANUGURU) 		2424005001NRG24120720230213227 13/07/2023 ANANTA RAIT 2424005001WL010443 ANANTA RAIT 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662257 ANANTA RAIT PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-010/4587085
(ANUGURU) 		2424005001NRG24120720230213228 13/07/2023 BINAYA RAIT 2424005001WL010443 BINAYA RAIT 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662274 BINAYA RAIT PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-010/4587087
(ANUGURU) 		2424005001NRG24120720230213230 13/07/2023 PINKI MAJHI 2424005001WL010443 PINKI MAJHI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662315 PINKI MAJHI PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-001-010/4587091
(ANUGURU) 		2424005001NRG24120720230213234 13/07/2023 PRASANT RAIT 2424005001WL010443 PRASANT RAIT 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662284 PRASANTA RAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-010/5182
(ANUGURU) 		2424005001NRG24120720230213236 13/07/2023 Budari Raita 2424005001WL010443 Budari Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662336 BUDARI RAIT PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-010/5185
(ANUGURU) 		2424005001NRG24120720230213239 13/07/2023 Rasmita Majhi 2424005001WL010443 Rasmita Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662312 Rasmita Majhi FINO PAYMENTS BANK LTD(608001)
30 NUAGADA OR-24-005-001-010/5206
(ANUGURU) 		2424005001NRG24120720230213243 13/07/2023 Premi Raita 2424005001WL010443 Premi Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662262 PREMI RAIT PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-001-010/5206
(ANUGURU) 		2424005001NRG24120720230213242 13/07/2023 Shushila Beera 2424005001WL010443 Shushila Beera 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662268 SUSHIL RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-001-010/5215
(ANUGURU) 		2424005001NRG24120720230213246 13/07/2023 Lurungalu Majhi 2424005001WL010443 Lurungalu Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4968662264 LARUNGALU MAJHI PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-001-011/44941
(ANUGURU) 		2424005001NRG24120720230213198 13/07/2023 Babuli Raito 2424005001WL010442 Babuli Raito 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662317 BABULI RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-001-011/44942
(ANUGURU) 		2424005001NRG24120720230213200 13/07/2023 Aseni Majhi 2424005001WL010442 Aseni Majhi 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662261 ASENI MAJHI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-001-011/458337
(ANUGURU) 		2424005001NRG24120720230213202 13/07/2023 Subasini Raita 2424005001WL010442 Subasini Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662259 Subasini Raita FINO PAYMENTS BANK LTD(608001)
36 NUAGADA OR-24-005-001-011/4587086
(ANUGURU) 		2424005001NRG24120720230213204 13/07/2023 ALI RAITA 2424005001WL010442 ALI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662260 ALI RAITA FINO PAYMENTS BANK LTD(608001)
37 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24120720230213206 13/07/2023 YADI DALABEHERA 2424005001WL010442 YADI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662258 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24120720230213207 13/07/2023 JANAS DALABEHERA 2424005001WL010442 JANAS DALABEHERA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968662280 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24120720230213208 13/07/2023 ARUN DALABEHERA 2424005001WL010442 ARUN DALABEHERA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662279 ARUN DALABEHERA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24120720230213210 13/07/2023 SUJAN RAITA 2424005001WL010442 SUJAN RAITA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662267 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24120720230213211 13/07/2023 ANDRIYA RAITA 2424005001WL010442 ANDRIYA RAITA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662271 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-001-011/5428
(ANUGURU) 		2424005001NRG24120720230213215 13/07/2023 Janatha Raita 2424005001WL010442 Janatha Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968662318 MR JANATHA RAITA STATE BANK OF INDIA(508548)
SubTotal 57117 57117
43 NUAGADA OR-24-005-001-002/458353
(ANUGURU) 		2424005001NRG24120720230213179 13/07/2023 Rayala Raita 2424005001WL010441 Rayala Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662329 MRS RAILA RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-001-002/458445
(ANUGURU) 		2424005001NRG24120720230213180 13/07/2023 Daniel majhi 2424005001WL010441 Daniel majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662333 DANIEL MAJHI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-001-002/458445
(ANUGURU) 		2424005001NRG24120720230213181 13/07/2023 sunita majhi 2424005001WL010441 sunita majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662331 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-001-002/4587059
(ANUGURU) 		2424005001NRG24120720230213185 13/07/2023 DAUD MAJHI 2424005001WL010441 DAUD MAJHI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662286 DAUDA MAJHI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-001-002/4587059
(ANUGURU) 		2424005001NRG24120720230213184 13/07/2023 SUNITA MAJHI 2424005001WL010441 SUNITA MAJHI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662288 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-001-002/4587103
(ANUGURU) 		2424005001NRG24120720230213188 13/07/2023 RASMITA RAITA 2424005001WL010441 RASMITA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662305 MS RASMITA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-001-002/4587104
(ANUGURU) 		2424005001NRG24120720230213189 13/07/2023 HARANA MAJHI 2424005001WL010441 HARANA MAJHI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662327 MR HARANAMAJHI MAJHI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-001-002/4587105
(ANUGURU) 		2424005001NRG24120720230213190 13/07/2023 PILI MAJHI 2424005001WL010441 PILI MAJHI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662326 MRS PILI MAJHI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-001-002/4587106
(ANUGURU) 		2424005001NRG24120720230213191 13/07/2023 PILIMAN RAITA 2424005001WL010441 PILIMAN RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662322 MASTER PILIMAN RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-001-002/5320
(ANUGURU) 		2424005001NRG24120720230213193 13/07/2023 Jepata Majhi 2424005001WL010441 Jepata Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662328 MR JEPAT MAJHI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24120720230213194 13/07/2023 Esmail Maiji 2424005001WL010441 Esmail Maiji 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662332 MR ISHMAEL MAJHI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24120720230213195 13/07/2023 Martha majhi 2424005001WL010441 Martha majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662295 MARTHA MAJHI PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-001-004/458564
(ANUGURU) 		2424005001NRG24120720230213247 13/07/2023 RAJKUMAR MAJHI 2424005001WL010444 RAJKUMAR MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662298 RAJA KUMAR MAJHI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24120720230213250 13/07/2023 ISAKA MAJHI 2424005001WL010444 ISAKA MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662287 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24120720230213251 13/07/2023 KAMALI MAJHI 2424005001WL010444 KAMALI MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662292 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG24120720230213252 13/07/2023 MANITA MAJHI 2424005001WL010444 MANITA MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662302 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG24120720230213253 13/07/2023 MANOJ MAJHI 2424005001WL010444 MANOJ MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662320 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-001-004/458674
(ANUGURU) 		2424005001NRG24120720230213259 13/07/2023 DAUD MAJHI 2424005001WL010444 DAUD MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662299 DAUD MAJHI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-001-004/5138
(ANUGURU) 		2424005001NRG24120720230213262 13/07/2023 Katrina Mjhi 2424005001WL010444 Katrina Mjhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662304 MRS KATRINA MAJHI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-001-004/5140
(ANUGURU) 		2424005001NRG24120720230213263 13/07/2023 Aananda Majhi 2424005001WL010444 Aananda Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662297 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG24120720230213264 13/07/2023 Jaisa Majhi 2424005001WL010444 Jaisa Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662291 JAISI MAJHI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-001-004/5154
(ANUGURU) 		2424005001NRG24120720230213265 13/07/2023 sukumari Majhi 2424005001WL010444 sukumari Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662296 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-001-004/5155
(ANUGURU) 		2424005001NRG24120720230213267 13/07/2023 Luka Majhi 2424005001WL010444 Luka Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662290 LUK MAJHI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-001-004/5157
(ANUGURU) 		2424005001NRG24120720230213269 13/07/2023 Sabita majhi 2424005001WL010444 Sabita majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662303 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-001-010/458526
(ANUGURU) 		2424005001NRG24120720230213219 13/07/2023 Jemes Raita 2424005001WL010443 Jemes Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662335 MR JEMES RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-001-010/458651
(ANUGURU) 		2424005001NRG24120720230213225 13/07/2023 Astori Raita 2424005001WL010443 Astori Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662330 ASTORI RAITA PUNJAB NATIONAL BANK(508568)
69 NUAGADA OR-24-005-001-010/458651
(ANUGURU) 		2424005001NRG24120720230213224 13/07/2023 DEBID RAIT 2424005001WL010443 DEBID RAIT 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662334 MR DEBID RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-001-010/4587087
(ANUGURU) 		2424005001NRG24120720230213229 13/07/2023 SUMANTA MAJHI 2424005001WL010443 SUMANTA MAJHI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662311 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-001-010/4587088
(ANUGURU) 		2424005001NRG24120720230213232 13/07/2023 BASANTI RAITA 2424005001WL010443 BASANTI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662308 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-001-010/4587088
(ANUGURU) 		2424005001NRG24120720230213231 13/07/2023 PANKAJ RAIT 2424005001WL010443 PANKAJ RAIT 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662310 PANKAJ RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-001-010/4587090
(ANUGURU) 		2424005001NRG24120720230213233 13/07/2023 SUMANTI RAIT 2424005001WL010443 SUMANTI RAIT 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662321 MRS SUMANTI RAIT STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-001-010/5185
(ANUGURU) 		2424005001NRG24120720230213238 13/07/2023 Labanya Majhi 2424005001WL010443 Labanya Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662294 LABANYA MAJHI STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-001-010/5198
(ANUGURU) 		2424005001NRG24120720230213241 13/07/2023 Jayanti Majhi 2424005001WL010443 Jayanti Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968662285 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-001-011/4587086
(ANUGURU) 		2424005001NRG24120720230213205 13/07/2023 ARUN RAITA 2424005001WL010442 ARUN RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968662300 ARUN RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24120720230213209 13/07/2023 HEBAL RAITA 2424005001WL010442 HEBAL RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662306 MR HEBAL RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24120720230213213 13/07/2023 MAISRAK DALABEHERA 2424005001WL010442 MAISRAK DALABEHERA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662293 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-001-011/5451
(ANUGURU) 		2424005001NRG24120720230213216 13/07/2023 Simiya Raita 2424005001WL010442 Simiya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968662289 SIMIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
80 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24120720230213183 13/07/2023 Meri Majhi 2424005001WL010441 Meri Majhi 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4968662307 MISS MERI PATAMAJHI STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-001-011/44942
(ANUGURU) 		2424005001NRG24120720230213199 13/07/2023 Suresho Majhi 2424005001WL010442 Suresho Majhi 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4968662309 SURESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
82 NUAGADA OR-24-005-001-011/4587085
(ANUGURU) 		2424005001NRG24120720230213203 13/07/2023 CHANDRIKA RAITA 2424005001WL010442 CHANDRIKA RAITA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968662301 MISS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
83 NUAGADA OR-24-005-001-002/5344
(ANUGURU) 		2424005001NRG24120720230213196 13/07/2023 Kabita Raita 2424005001WL010441 Kabita Raita 751001 1422 1422 Processed 30/08/2023 4968662337 MRS KABITA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-001-004/5155
(ANUGURU) 		2424005001NRG24120720230213268 13/07/2023 Shusila Majhi 2424005001WL010444 Shusila Majhi 751001 1185 1185 Processed 30/08/2023 4968662323 SUSILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
Total 118263 118263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_130723APB_FTO_333224 76101601 2607
2 NUAGADA OR2424005001_130723APB_FTO_333224 Indian Bank IDIB000C057 CHANDIPUT 3081
3 NUAGADA OR2424005001_130723APB_FTO_333224 Punjab National Bank PUNB0281200 SARALAPADAR 57117
4 NUAGADA OR2424005001_130723APB_FTO_333224 State Bank of India SBIN0002113 R.UDAYAGIRI 51192
5 NUAGADA OR2424005001_130723APB_FTO_333224 State Bank of India SBIN0006935 KHAJURIPADA 2844
6 NUAGADA OR2424005001_130723APB_FTO_333224 State Bank of India SBIN0012115 MOHANA 1422

Download In Excel