Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:26:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_090523APB_FTO_93647
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 KASINAGAR OR-24-003-007-004/151588
(KHARADA) 		2424003000NRG24080520230052787 09/05/2023 Padala Ramakrishna 2424003WL002719 Padala Ramakrishna 00078 CNRB0004137 1422 1422 Processed 13/05/2023 1540751682 PADAL RAMAKRISHNA CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-005/1517071072
(KHARADA) 		2424003000NRG24080520230052810 09/05/2023 BALAGA LAKSHMINARAYANA 2424003WL002720 BALAGA LAKSHMINARAYANA 00078 CNRB0004137 1422 1422 Processed 13/05/2023 1540751681 BALAGA LACHHIMI CANARA BANK(508532)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24080520230052804 09/05/2023 Balaga Ganesh 2424003WL002720 Balaga Ganesh 00415 SBIN0010129 1422 1422 Processed 13/05/2023 1540751645 BALAGA GANESH STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-005/1517071093
(KHARADA) 		2424003000NRG24080520230052811 09/05/2023 Manju Naik 2424003WL002720 Manju Naik 00415 SBIN0010129 1422 1422 Processed 13/05/2023 1540751678 MANJU NAYAK CANARA BANK(508532)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24080520230052825 09/05/2023 POTALA BHIMA RAO 2424003WL002721 POTALA BHIMA RAO 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751643 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24080520230052826 09/05/2023 POTALA BHIMA RAO 2424003WL002721 POTALA BHIMA RAO 00415 SBIN0012117 1185 1185 Processed 13/05/2023 1540751644 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052829 09/05/2023 P. Lachanna 2424003WL002721 P. Lachanna 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751648 MR POTALA LACHHANA RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052832 09/05/2023 P. Lachanna 2424003WL002721 P. Lachanna 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751647 MR POTALA LACHHANA RAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052828 09/05/2023 P.Saraswathi 2424003WL002721 P.Saraswathi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751728 MRS POTALA SARASAMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052831 09/05/2023 P.Saraswathi 2424003WL002721 P.Saraswathi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751729 MRS POTALA SARASAMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052830 09/05/2023 Potala Dharma Rao 2424003WL002721 Potala Dharma Rao 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751649 MR POTALA DHARMARAO STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24080520230052827 09/05/2023 Potala Dharma Rao 2424003WL002721 Potala Dharma Rao 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751650 MR POTALA DHARMARAO STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24080520230052853 09/05/2023 JANI ANAND 2424003WL002721 JANI ANAND 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751674 MR JANI ANAND STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24080520230052855 09/05/2023 JANI ANAND 2424003WL002721 JANI ANAND 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751675 MR JANI ANAND STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24080520230052856 09/05/2023 JANI POLAMMA 2424003WL002721 JANI POLAMMA 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751676 MRS POLAMA JANI STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24080520230052854 09/05/2023 JANI POLAMMA 2424003WL002721 JANI POLAMMA 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751677 MRS POLAMA JANI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-002/1517070782
(KHARADA) 		2424003000NRG24080520230052859 09/05/2023 SANKARA KODISI 2424003WL002721 SANKARA KODISI 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751659 MR SANKARA KODISI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-002/1517070782
(KHARADA) 		2424003000NRG24080520230052860 09/05/2023 SANKARA KODISI 2424003WL002721 SANKARA KODISI 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751660 MR SANKARA KODISI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-002/1517070822
(KHARADA) 		2424003000NRG24080520230052865 09/05/2023 Sushama Panigrahi 2424003WL002721 Sushama Panigrahi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751655 SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-002/1517070822
(KHARADA) 		2424003000NRG24080520230052866 09/05/2023 Sushama Panigrahi 2424003WL002721 Sushama Panigrahi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751656 SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24080520230052867 09/05/2023 Tumulu Adi 2424003WL002721 Tumulu Adi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751654 MR TUMULU ADI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24080520230052869 09/05/2023 Tumulu Adi 2424003WL002721 Tumulu Adi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751653 MR TUMULU ADI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24080520230052870 09/05/2023 Tumulu Kunti 2424003WL002721 Tumulu Kunti 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751680 TUMULU KUNTI STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24080520230052868 09/05/2023 Tumulu Kunti 2424003WL002721 Tumulu Kunti 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751679 TUMULU KUNTI STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-007-004/151588
(KHARADA) 		2424003000NRG24080520230052788 09/05/2023 Padala Vijaya 2424003WL002719 Padala Vijaya 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751646 MRS PADALA BIJAYA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-007-004/1517070882
(KHARADA) 		2424003000NRG24080520230052790 09/05/2023 jani rani 2424003WL002719 jani rani 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751651 MRS JANI RANI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-007-004/2400
(KHARADA) 		2424003000NRG24080520230052797 09/05/2023 Mekala Rabanamma 2424003WL002719 Mekala Rabanamma 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751667 MRS MEKALA RABANAMMA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-007-004/2407
(KHARADA) 		2424003000NRG24080520230052799 09/05/2023 Jani Kantamma 2424003WL002719 Jani Kantamma 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751669 MRS JANI KANTAMMA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-007-005/14374
(KHARADA) 		2424003000NRG24080520230052801 09/05/2023 Mani.Bharati 2424003WL002720 Mani.Bharati 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751671 MRS MANI BHARATI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-007-005/151604
(KHARADA) 		2424003000NRG24080520230052802 09/05/2023 R.Ankamma 2424003WL002720 R.Ankamma 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751672 MRS REGIDI ANKAMMA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-007-005/1517071041
(KHARADA) 		2424003000NRG24080520230052803 09/05/2023 Bidiki swapna 2424003WL002720 Bidiki swapna 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751658 MRS BIDIKI SWAPNA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24080520230052805 09/05/2023 Balaga Durgarani 2424003WL002720 Balaga Durgarani 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751657 MRS BALAGA DURGARANI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24080520230052806 09/05/2023 SANTOSH KUMAR MAHANKUDA 2424003WL002720 SANTOSH KUMAR MAHANKUDA 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751666 MR SANTOSH KUMAR MAHANKUDO STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24080520230052809 09/05/2023 Binod kumar choudhary 2424003WL002720 Binod kumar choudhary 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751668 MR BINOD KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24080520230052808 09/05/2023 Jayanti choudhury 2424003WL002720 Jayanti choudhury 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751673 MRS JAYANTI CHOWDHURY STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24080520230052816 09/05/2023 Budumuru Krishna Rao 2424003WL002720 Budumuru Krishna Rao 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751670 B KRISHNARAO STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24080520230052818 09/05/2023 Rabindra kumar pradhan 2424003WL002720 Rabindra kumar pradhan 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751731 MR ROBINDRO KUMAR PRADHAN STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24080520230052822 09/05/2023 Suresh Kumar Pradhan 2424003WL002720 Suresh Kumar Pradhan 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751734 MR SURESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-007-005/3330
(KHARADA) 		2424003000NRG24080520230052824 09/05/2023 JAYALAXMI SUNDHI 2424003WL002720 JAYALAXMI SUNDHI 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540751652 MRS JAYALAXMI SUNDI STATE BANK OF INDIA(508548)
SubTotal 49533 49533
40 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24080520230052807 09/05/2023 Gouda Srabani 2424003WL002720 Gouda Srabani 00462 UCBA0002364 1422 1422 Processed 13/05/2023 1540751730 Mrs. GOUDO . SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1422 1422
41 KASINAGAR OR-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24080520230052814 09/05/2023 sandyarani Goud 2424003WL002720 sandyarani Goud 00468 UBIN0803243 1422 1422 Processed 13/05/2023 1540751661 SANDHYARANI GOUD UNION BANK OF INDIA(508500)
SubTotal 1422 1422
42 KASINAGAR OR-24-003-007-004/1517070885
(KHARADA) 		2424003000NRG24080520230052791 09/05/2023 padala praba vathi 2424003WL002719 padala praba vathi 00468 UBIN0830356 1422 1422 Processed 13/05/2023 1540751733 MRS PADALA PRABA VATHI STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-007-005/1517071096
(KHARADA) 		2424003000NRG24080520230052815 09/05/2023 Pratap Malana 2424003WL002720 Pratap Malana 00468 UBIN0830356 1422 1422 Processed 13/05/2023 1540751732 PRATAP MALANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
44 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24080520230052833 09/05/2023 Potala Eranna 2424003WL002721 Potala Eranna 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751696 MR POTALA ERANA STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24080520230052834 09/05/2023 Potala Eranna 2424003WL002721 Potala Eranna 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751697 MR POTALA ERANA STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24080520230052835 09/05/2023 Gomango Puniya 2424003WL002721 Gomango Puniya 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751662 GAMANGA PUNIA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24080520230052837 09/05/2023 Gomango Puniya 2424003WL002721 Gomango Puniya 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751663 GAMANGA PUNIA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24080520230052838 09/05/2023 Gomango Subadra 2424003WL002721 Gomango Subadra 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751715 SUMITRA GOMANGO UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24080520230052836 09/05/2023 Gomango Subadra 2424003WL002721 Gomango Subadra 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751714 SUMITRA GOMANGO UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-007-002/14440
(KHARADA) 		2424003000NRG24080520230052839 09/05/2023 Gomango Yagari 2424003WL002721 Gomango Yagari 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751704 YAGARI GAMANGO UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-007-002/14440
(KHARADA) 		2424003000NRG24080520230052840 09/05/2023 Gomango Yagari 2424003WL002721 Gomango Yagari 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751705 YAGARI GAMANGO UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-007-002/14441
(KHARADA) 		2424003000NRG24080520230052841 09/05/2023 J.Laxmi 2424003WL002721 J.Laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751706 Mrs. JANI LAXMI UTKAL GRAMEEN BANK(607234)
53 KASINAGAR OR-24-003-007-002/14441
(KHARADA) 		2424003000NRG24080520230052842 09/05/2023 J.Laxmi 2424003WL002721 J.Laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751707 Mrs. JANI LAXMI UTKAL GRAMEEN BANK(607234)
54 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24080520230052843 09/05/2023 Jani Lalita 2424003WL002721 Jani Lalita 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751708 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
55 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24080520230052844 09/05/2023 Jani Lalita 2424003WL002721 Jani Lalita 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751709 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
56 KASINAGAR OR-24-003-007-002/14446
(KHARADA) 		2424003000NRG24080520230052845 09/05/2023 Gomango Mohana 2424003WL002721 Gomango Mohana 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751694 GOMANGA MOHAN RAO UCO BANK(607066)
57 KASINAGAR OR-24-003-007-002/14446
(KHARADA) 		2424003000NRG24080520230052846 09/05/2023 Gomango Mohana 2424003WL002721 Gomango Mohana 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751695 GOMANGA MOHAN RAO UCO BANK(607066)
58 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24080520230052847 09/05/2023 B. Budamma 2424003WL002721 B. Budamma 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751712 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
59 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24080520230052848 09/05/2023 B. Budamma 2424003WL002721 B. Budamma 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751713 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
60 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24080520230052849 09/05/2023 Bonkula Krishnaveni 2424003WL002721 Bonkula Krishnaveni 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540751722 KRISHNAVENI BONKULU CANARA BANK(508532)
61 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24080520230052851 09/05/2023 Bonkula Krishnaveni 2424003WL002721 Bonkula Krishnaveni 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751721 KRISHNAVENI BONKULU CANARA BANK(508532)
62 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24080520230052852 09/05/2023 Bonkula Manikyam 2424003WL002721 Bonkula Manikyam 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751720 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24080520230052850 09/05/2023 Bonkula Manikyam 2424003WL002721 Bonkula Manikyam 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751719 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24080520230052857 09/05/2023 BONKLU PADHMA 2424003WL002721 BONKLU PADHMA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751685 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
65 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24080520230052858 09/05/2023 BONKLU PADHMA 2424003WL002721 BONKLU PADHMA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751686 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-007-002/1517070783
(KHARADA) 		2424003000NRG24080520230052861 09/05/2023 BABURAO BANKUL 2424003WL002721 BABURAO BANKUL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751690 Mr. BABURAO BONKULU UTKAL GRAMEEN BANK(607234)
67 KASINAGAR OR-24-003-007-002/1517070783
(KHARADA) 		2424003000NRG24080520230052862 09/05/2023 BABURAO BANKUL 2424003WL002721 BABURAO BANKUL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751691 Mr. BABURAO BONKULU UTKAL GRAMEEN BANK(607234)
68 KASINAGAR OR-24-003-007-002/1517070784
(KHARADA) 		2424003000NRG24080520230052863 09/05/2023 NAVEEN BANKULU 2424003WL002721 NAVEEN BANKULU 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751688 Mr. NAVEEN BANKULU UTKAL GRAMEEN BANK(607234)
69 KASINAGAR OR-24-003-007-002/1517070784
(KHARADA) 		2424003000NRG24080520230052864 09/05/2023 NAVEEN BANKULU 2424003WL002721 NAVEEN BANKULU 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751689 Mr. NAVEEN BANKULU UTKAL GRAMEEN BANK(607234)
70 KASINAGAR OR-24-003-007-002/2598
(KHARADA) 		2424003000NRG24080520230052871 09/05/2023 Kodishi Enkamma 2424003WL002721 Kodishi Enkamma 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751710 Mrs. KODISI ENKAMA W/O BANKI . UTKAL GRAMEEN BANK(607234)
71 KASINAGAR OR-24-003-007-002/2598
(KHARADA) 		2424003000NRG24080520230052872 09/05/2023 Kodishi Enkamma 2424003WL002721 Kodishi Enkamma 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751711 Mrs. KODISI ENKAMA W/O BANKI . UTKAL GRAMEEN BANK(607234)
72 KASINAGAR OR-24-003-007-002/2600
(KHARADA) 		2424003000NRG24080520230052873 09/05/2023 Jani Sinami 2424003WL002721 Jani Sinami 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751692 Mr. JANI SINAAMI UTKAL GRAMEEN BANK(607234)
73 KASINAGAR OR-24-003-007-002/2600
(KHARADA) 		2424003000NRG24080520230052874 09/05/2023 Jani Sinami 2424003WL002721 Jani Sinami 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751693 Mr. JANI SINAAMI UTKAL GRAMEEN BANK(607234)
74 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24080520230052875 09/05/2023 Jani Elangu 2424003WL002721 Jani Elangu 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751664 MR JANNI ELANGU STATE BANK OF INDIA(508548)
75 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24080520230052876 09/05/2023 Jani Elangu 2424003WL002721 Jani Elangu 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751665 MR JANNI ELANGU STATE BANK OF INDIA(508548)
76 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24080520230052877 09/05/2023 Kusha Chintada 2424003WL002721 Kusha Chintada 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751683 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
77 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24080520230052878 09/05/2023 Kusha Chintada 2424003WL002721 Kusha Chintada 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751684 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
78 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24080520230052879 09/05/2023 Jani Polaya 2424003WL002721 Jani Polaya 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751716 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
79 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24080520230052880 09/05/2023 Jani Polaya 2424003WL002721 Jani Polaya 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751717 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
80 KASINAGAR OR-24-003-007-004/14362
(KHARADA) 		2424003000NRG24080520230052785 09/05/2023 Jani Tavitamma 2424003WL002719 Jani Tavitamma 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751703 Mrs. JANI TAVITAMA UTKAL GRAMEEN BANK(607234)
81 KASINAGAR OR-24-003-007-004/151511
(KHARADA) 		2424003000NRG24080520230052786 09/05/2023 JANI.JAYAMMA 2424003WL002719 JANI.JAYAMMA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751725 MRS JANI JAYAMMA STATE BANK OF INDIA(508548)
82 KASINAGAR OR-24-003-007-004/151675
(KHARADA) 		2424003000NRG24080520230052789 09/05/2023 Asara Tirupati 2424003WL002719 Asara Tirupati 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751702 MRS ASARA TIRUPATI STATE BANK OF INDIA(508548)
83 KASINAGAR OR-24-003-007-004/1517070992
(KHARADA) 		2424003000NRG24080520230052792 09/05/2023 Korakulu Rani 2424003WL002719 Korakulu Rani 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751687 Mrs. KORAKULA RANI UTKAL GRAMEEN BANK(607234)
84 KASINAGAR OR-24-003-007-004/2373
(KHARADA) 		2424003000NRG24080520230052793 09/05/2023 Jani Kalidas 2424003WL002719 Jani Kalidas 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751698 JANI KALIDASU UCO BANK(607066)
85 KASINAGAR OR-24-003-007-004/2384
(KHARADA) 		2424003000NRG24080520230052794 09/05/2023 Padala Adi 2424003WL002719 Padala Adi 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751723 MR PADALA ADI STATE BANK OF INDIA(508548)
86 KASINAGAR OR-24-003-007-004/2384
(KHARADA) 		2424003000NRG24080520230052795 09/05/2023 Padala Savitri 2424003WL002719 Padala Savitri 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751724 Mrs. PADALA SAVITRI UTKAL GRAMEEN BANK(607234)
87 KASINAGAR OR-24-003-007-004/2388
(KHARADA) 		2424003000NRG24080520230052796 09/05/2023 Bidiki Saraswati 2424003WL002719 Bidiki Saraswati 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751699 Mrs. BIDIKI SARASWATI,B.PRASAD UTKAL GRAMEEN BANK(607234)
88 KASINAGAR OR-24-003-007-004/2403
(KHARADA) 		2424003000NRG24080520230052798 09/05/2023 Bidiki Jamayya 2424003WL002719 Bidiki Jamayya 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751701 Mr. BIDIKI JAMAYYA,B.ACHHAMMA UTKAL GRAMEEN BANK(607234)
89 KASINAGAR OR-24-003-007-004/2419
(KHARADA) 		2424003000NRG24080520230052800 09/05/2023 Kola Gurusu 2424003WL002719 Kola Gurusu 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751700 KOLA GURUSU CANARA BANK(508532)
90 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24080520230052812 09/05/2023 Rasnita jena 2424003WL002720 Rasnita jena 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751727 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
91 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24080520230052817 09/05/2023 Budumuru Enduama 2424003WL002720 Budumuru Enduama 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751718 Mrs. BUDUMURU/MAMIDI . , THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 KASINAGAR OR-24-003-007-005/3182
(KHARADA) 		2424003000NRG24080520230052821 09/05/2023 Sabita Sahu 2424003WL002720 Sabita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540751726 SABITA SAHU UNION BANK OF INDIA(508500)
SubTotal 69441 69441
Total 130350 130350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_090523APB_FTO_93647 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
2 KASINAGAR OR2424003007_090523APB_FTO_93647 State Bank of India SBIN0010129 GANDHINAGAR 2844
3 KASINAGAR OR2424003007_090523APB_FTO_93647 State Bank of India SBIN0012117 KASHINAGARA 49533
4 KASINAGAR OR2424003007_090523APB_FTO_93647 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003007_090523APB_FTO_93647 Union Bank of India UBIN0803243 KASHINAGAR 1422
6 KASINAGAR OR2424003007_090523APB_FTO_93647 Union Bank of India UBIN0830356 RANIPETA 2844
7 KASINAGAR OR2424003007_090523APB_FTO_93647 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 69441

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