Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_010923APB_FTO_488511
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-24-005-011-010/1112222254
(PUTRUPADA) 		2424005011NRG24010920230302499 01/09/2023 Hadu pradhan 2424005011WL019025 Hadu pradhan 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269145598 HADU PRADHAN PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-011-013/111122255
(PUTRUPADA) 		2424005011NRG24010920230302667 01/09/2023 Merabi Raita 2424005011WL019057 Merabi Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269145600 MERABI RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-011-013/1112222263
(PUTRUPADA) 		2424005011NRG24010920230302677 01/09/2023 Bibhuti Pradhan 2424005011WL019061 Bibhuti Pradhan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7269145530 MR BIBHUTI PRADHAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-011-013/9908
(PUTRUPADA) 		2424005011NRG24010920230302506 01/09/2023 Alisaya Badamundi 2424005011WL019026 Alisaya Badamundi 00354 PUNB0281200 948 948 Processed 09/11/2023 7269145599 ELISAYA BADAMUNDI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-011-013/9937
(PUTRUPADA) 		2424005011NRG24010920230302688 01/09/2023 RUPI BADARAITAa 2424005011WL019061 RUPI BADARAITAa 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269145531 RUPI BADARAIT PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 NUAGADA OR-24-005-011-010/1112077
(PUTRUPADA) 		2424005011NRG24010920230302492 01/09/2023 Mukta Jani 2424005011WL019025 Mukta Jani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145589 MRS MUKTA JANI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-010/1112077
(PUTRUPADA) 		2424005011NRG24010920230302491 01/09/2023 Sarathi Jani 2424005011WL019025 Sarathi Jani 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145552 SARATHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NUAGADA OR-24-005-011-010/1112079
(PUTRUPADA) 		2424005011NRG24010920230302661 01/09/2023 Bishnu Jani 2424005011WL019054 Bishnu Jani 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269145556 BISHNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NUAGADA OR-24-005-011-010/1112222211
(PUTRUPADA) 		2424005011NRG24010920230302493 01/09/2023 GURUMATI RAITA 2424005011WL019025 GURUMATI RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145544 GURUMATI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NUAGADA OR-24-005-011-010/1112222212
(PUTRUPADA) 		2424005011NRG24010920230302495 01/09/2023 KUNTALA MANDAL 2424005011WL019025 KUNTALA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145581 KUNTALA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NUAGADA OR-24-005-011-010/1112222212
(PUTRUPADA) 		2424005011NRG24010920230302494 01/09/2023 SIBA SANKAR DALAI 2424005011WL019025 SIBA SANKAR DALAI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145573 SIBA SANKAR DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NUAGADA OR-24-005-011-010/1112222217
(PUTRUPADA) 		2424005011NRG24010920230302497 01/09/2023 MANJU BADA RAITA 2424005011WL019025 MANJU BADA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145591 MANJU BADA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NUAGADA OR-24-005-011-010/1112222217
(PUTRUPADA) 		2424005011NRG24010920230302496 01/09/2023 PURNA CHANDRA BADA RAITA 2424005011WL019025 PURNA CHANDRA BADA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145554 PURNA CHANDRA BADA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUAGADA OR-24-005-011-010/1112222230
(PUTRUPADA) 		2424005011NRG24010920230302498 01/09/2023 SUNAMANI RAITA 2424005011WL019025 SUNAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145564 MRS SUNAMANI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-010/9539
(PUTRUPADA) 		2424005011NRG24010920230302500 01/09/2023 Saintari Raita 2424005011WL019025 Saintari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145551 MRS SANTARI SABAR STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-010/9566
(PUTRUPADA) 		2424005011NRG24010920230302659 01/09/2023 Arjani raita 2424005011WL019053 Arjani raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269145570 MRS ARJINI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-010/9566
(PUTRUPADA) 		2424005011NRG24010920230302660 01/09/2023 Pabitra Raito 2424005011WL019053 Pabitra Raito 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269145572 PABITRA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NUAGADA OR-24-005-011-013/10006
(PUTRUPADA) 		2424005011NRG24010920230302460 01/09/2023 Sudhira Bada Raita 2424005011WL019024 Sudhira Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145577 MR SUDHIRA BADARAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24010920230302462 01/09/2023 Debeki Badaraita 2424005011WL019024 Debeki Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145565 MRS DEBAKI BADARAIT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24010920230302461 01/09/2023 Saiban B.Raita 2424005011WL019024 Saiban B.Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145535 MR SAIBAN BADARAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24010920230302463 01/09/2023 Markanda Badaraita 2424005011WL019024 Markanda Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145605 MR MARKANDA BADARAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24010920230302464 01/09/2023 Sita Badaraita 2424005011WL019024 Sita Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145543 MR SITA BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24010920230302465 01/09/2023 Susani Badaraita 2424005011WL019024 Susani Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145601 MRS SUSENI BADARAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24010920230302466 01/09/2023 Bhagabati Bhuyan 2424005011WL019024 Bhagabati Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145547 MRS BHAGABATI BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24010920230302467 01/09/2023 Jaya Bhuyan 2424005011WL019024 Jaya Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145536 MR JAY BHUYAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-013/10027
(PUTRUPADA) 		2424005011NRG24010920230302468 01/09/2023 Sambu Raita 2424005011WL019024 Sambu Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145606 MR SUMRA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-013/10027
(PUTRUPADA) 		2424005011NRG24010920230302469 01/09/2023 Sasmita Raita 2424005011WL019024 Sasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145545 MRS SUSMITA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-013/10029
(PUTRUPADA) 		2424005011NRG24010920230302470 01/09/2023 Phulamati Badaraita 2424005011WL019024 Phulamati Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145604 MRS FULAMATI BADARAIT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-013/10031
(PUTRUPADA) 		2424005011NRG24010920230302471 01/09/2023 Surya Gamango 2424005011WL019024 Surya Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145542 MR SURJO GAMANGA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-013/1111122605
(PUTRUPADA) 		2424005011NRG24010920230302473 01/09/2023 Laba Bhuyan 2424005011WL019024 Laba Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145584 MR LABA BHUYAN STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-013/111122206
(PUTRUPADA) 		2424005011NRG24010920230302501 01/09/2023 Jamesh Raita 2424005011WL019026 Jamesh Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145541 MR JAMES RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-013/111122222
(PUTRUPADA) 		2424005011NRG24010920230302676 01/09/2023 Juel Raika 2424005011WL019061 Juel Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145588 JUEL RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUAGADA OR-24-005-011-013/111122226
(PUTRUPADA) 		2424005011NRG24010920230302502 01/09/2023 Sanjita Raita 2424005011WL019026 Sanjita Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145568 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-013/111122250
(PUTRUPADA) 		2424005011NRG24010920230302503 01/09/2023 SURAM KUMAR BADA MUNDI 2424005011WL019026 SURAM KUMAR BADA MUNDI 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145586 MRS SURAN KUMAR BADAMUNDI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-013/111122253
(PUTRUPADA) 		2424005011NRG24010920230302666 01/09/2023 SARATA BADAMUNDI 2424005011WL019057 SARATA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145571 MR SARATA BADAMUNDI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-013/1112094
(PUTRUPADA) 		2424005011NRG24010920230302668 01/09/2023 RUPA GAMANGO 2424005011WL019057 RUPA GAMANGO 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145597 MR RUPO GAMANGO STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-013/1112097
(PUTRUPADA) 		2424005011NRG24010920230302672 01/09/2023 PITAR GAMANGO 2424005011WL019059 PITAR GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269145529 MR PITAR GOMANGO STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG24010920230302670 01/09/2023 ManojPradhan 2424005011WL019058 ManojPradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145574 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NUAGADA OR-24-005-011-013/1112122045
(PUTRUPADA) 		2424005011NRG24010920230302669 01/09/2023 SEBATI BADAMUNDI 2424005011WL019057 SEBATI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145582 MRS SEBATI BADAMUNDI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-013/1112122052
(PUTRUPADA) 		2424005011NRG24010920230302671 01/09/2023 SANDHYARANI PRADHAN 2424005011WL019058 SANDHYARANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145585 MISS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-013/1112122056
(PUTRUPADA) 		2424005011NRG24010920230302504 01/09/2023 HRUDAYA GAMAGA 2424005011WL019026 HRUDAYA GAMAGA 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145580 MR HRUDAYA GAMANG STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-013/1112122063
(PUTRUPADA) 		2424005011NRG24010920230302475 01/09/2023 Mini Bada Raita 2424005011WL019024 Mini Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145575 MRS MINI BADARAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-013/1112222264
(PUTRUPADA) 		2424005011NRG24010920230302678 01/09/2023 Muntu Raika 2424005011WL019061 Muntu Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145602 MUNTU RAIKA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-011-013/1112222268
(PUTRUPADA) 		2424005011NRG24010920230302679 01/09/2023 Dinesh Badaraita 2424005011WL019061 Dinesh Badaraita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145579 Mr. DINESH BADARAITA UTKAL GRAMEEN BANK(607234)
45 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24010920230302476 01/09/2023 Dabaraj Gamango 2424005011WL019024 Dabaraj Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145538 MR DEBARAJ GAMANGA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24010920230302477 01/09/2023 Sabita Gamango 2424005011WL019024 Sabita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145560 MRS SABITA GAMANGO STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/11402
(PUTRUPADA) 		2424005011NRG24010920230302505 01/09/2023 B Dema Raita 2424005011WL019026 B Dema Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145569 MR DEMA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/11410
(PUTRUPADA) 		2424005011NRG24010920230302680 01/09/2023 Gouri Badamundi 2424005011WL019061 Gouri Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145567 MRS GOURI BADAMUNDI STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24010920230302478 01/09/2023 Gopal Badaraita 2424005011WL019024 Gopal Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145540 MR GOPAL BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24010920230302479 01/09/2023 Malati Badaraita 2424005011WL019024 Malati Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145562 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24010920230302481 01/09/2023 Namita Gamango 2424005011WL019024 Namita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145558 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24010920230302480 01/09/2023 Pabitra Gamango 2424005011WL019024 Pabitra Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145537 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-013/11546
(PUTRUPADA) 		2424005011NRG24010920230302681 01/09/2023 Jamesh Raita 2424005011WL019061 Jamesh Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145559 MR JAMESH RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-011-013/11550
(PUTRUPADA) 		2424005011NRG24010920230302682 01/09/2023 Julyash Badamund 2424005011WL019061 Julyash Badamund 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145590 MR JULIYAS BADAMUNDI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24010920230302482 01/09/2023 Jogendra 2424005011WL019024 Jogendra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145578 MR JOGENDRA BADARAIT STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24010920230302483 01/09/2023 Padmabati Badaraita 2424005011WL019024 Padmabati Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145557 MRS PADMABATI BADARAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-013/11554
(PUTRUPADA) 		2424005011NRG24010920230302484 01/09/2023 Purna Chandra Bhuyan 2424005011WL019024 Purna Chandra Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145539 MR PURNA BHUYAN STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-013/11562
(PUTRUPADA) 		2424005011NRG24010920230302683 01/09/2023 Binantee Raita 2424005011WL019061 Binantee Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145553 MRS BINANTI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-011-013/11565
(PUTRUPADA) 		2424005011NRG24010920230302485 01/09/2023 Sibika Gamango 2424005011WL019024 Sibika Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145548 MRS SEBIKA GAMANGA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-011-013/9889
(PUTRUPADA) 		2424005011NRG24010920230302486 01/09/2023 Manjula Badaraita 2424005011WL019024 Manjula Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145555 MRS MANJULA BADARAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-011-013/9891
(PUTRUPADA) 		2424005011NRG24010920230302684 01/09/2023 Dasuni Raita 2424005011WL019061 Dasuni Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145592 DASUNI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24010920230302487 01/09/2023 Baisakhi Gamango 2424005011WL019024 Baisakhi Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145594 MR BAISAGA GAMANGA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24010920230302488 01/09/2023 Binita Gamango 2424005011WL019024 Binita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145566 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-011-013/9908
(PUTRUPADA) 		2424005011NRG24010920230302507 01/09/2023 Dukha Badamundi 2424005011WL019026 Dukha Badamundi 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145603 MRS DUKHI BADAMUNDI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-011-013/9914
(PUTRUPADA) 		2424005011NRG24010920230302685 01/09/2023 Josiya Raita 2424005011WL019061 Josiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145607 MR JOSIYA RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-011-013/9918
(PUTRUPADA) 		2424005011NRG24010920230302537 01/09/2023 Srimati Badaraita 2424005011WL019028 Srimati Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145596 MRS SRIMATI BADARAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-011-013/9922
(PUTRUPADA) 		2424005011NRG24010920230302686 01/09/2023 Rukuna Badamundi 2424005011WL019061 Rukuna Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145608 MRS RUKUNA BADAMUNDI STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24010920230302490 01/09/2023 Prabanjani Badaraita 2424005011WL019024 Prabanjani Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145583 MRS PRABHANJANI BADARAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24010920230302489 01/09/2023 Sundrjya Badaraita 2424005011WL019024 Sundrjya Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145595 MR SUDNARAJAY BADARAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-011-013/9937
(PUTRUPADA) 		2424005011NRG24010920230302508 01/09/2023 Nata Badaraita 2424005011WL019026 Nata Badaraita 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145534 MR NATA BADARAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-011-013/9943
(PUTRUPADA) 		2424005011NRG24010920230302509 01/09/2023 Nayami Raika 2424005011WL019026 Nayami Raika 00415 SBIN0002113 948 948 Processed 10/11/2023 7269145550 MRS NAYAMI RAIKA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-011-013/9946
(PUTRUPADA) 		2424005011NRG24010920230302689 01/09/2023 Safira Badaraita 2424005011WL019061 Safira Badaraita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145587 SAPHIRA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NUAGADA OR-24-005-011-013/9947
(PUTRUPADA) 		2424005011NRG24010920230302538 01/09/2023 Sabita Badaraita 2424005011WL019028 Sabita Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145546 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-011-013/9948
(PUTRUPADA) 		2424005011NRG24010920230302665 01/09/2023 Simanti Raita 2424005011WL019056 Simanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269145561 MRS SIMANTI RAIT STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-011-013/9952
(PUTRUPADA) 		2424005011NRG24010920230302690 01/09/2023 Esrial Badamundi 2424005011WL019061 Esrial Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145532 ISRAEL BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NUAGADA OR-24-005-011-013/9967
(PUTRUPADA) 		2424005011NRG24010920230302539 01/09/2023 Rama Gamango 2424005011WL019028 Rama Gamango 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269145593 RAMA GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 NUAGADA OR-24-005-011-013/9989
(PUTRUPADA) 		2424005011NRG24010920230302510 01/09/2023 Laban Badaraita 2424005011WL019026 Laban Badaraita 00415 SBIN0002113 948 948 Processed 09/11/2023 7269145533 LABANYA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
78 NUAGADA OR-24-005-011-014/1112109
(PUTRUPADA) 		2424005011NRG24010920230302662 01/09/2023 Kanak Raita 2424005011WL019055 Kanak Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269145576 MR KANAK RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-011-014/1157
(PUTRUPADA) 		2424005011NRG24010920230302663 01/09/2023 PABITRA RAITA 2424005011WL019055 PABITRA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269145563 MR PABITRA RAIT STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-011-014/1157
(PUTRUPADA) 		2424005011NRG24010920230302664 01/09/2023 PRASANTI RAITA 2424005011WL019055 PRASANTI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269145549 MRS PRASANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 104043 104043
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_010923APB_FTO_488511 Punjab National Bank PUNB0281200 SARALAPADAR 6636
2 NUAGADA OR2424005011_010923APB_FTO_488511 State Bank of India SBIN0002113 R.UDAYAGIRI 104043

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