Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_211023APB_FTO_674241
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-24-006-012-003/1622
(MARLOBA) 		2424006012NRG24191020230423058 21/10/2023 Minasi Mandal 2424006012WL044363 Minasi Mandal 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271486 MINASI MANDAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1622
(MARLOBA) 		2424006012NRG24211020230428460 21/10/2023 Minasi Mandal 2424006012WL045603 Minasi Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271485 MINASI MANDAL CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1914
(MARLOBA) 		2424006012NRG24191020230423344 21/10/2023 Kartini Sabar 2424006012WL044441 Kartini Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271458 KARTTINI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/19571
(MARLOBA) 		2424006012NRG24191020230423074 21/10/2023 RAJA KUMAR BHUYAN 2424006012WL044365 RAJA KUMAR BHUYAN 00078 CNRB0018040 711 711 Processed 09/11/2023 7265271454 RAJA KUMAR BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-003/19572
(MARLOBA) 		2424006012NRG24191020230423075 21/10/2023 Tandamai Sabar 2424006012WL044365 Tandamai Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7265271465 TANDMAI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-003/23996
(MARLOBA) 		2424006012NRG24191020230423370 21/10/2023 Anita Ananda 2424006012WL044447 Anita Ananda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271436 ANITA ANANDA CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-003/23996
(MARLOBA) 		2424006012NRG24191020230423369 21/10/2023 ASHESHS ANANDA 2424006012WL044447 ASHESHS ANANDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271433 ASHESHS ANANDA CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24191020230423336 21/10/2023 REJINA ANANDA 2424006012WL044439 REJINA ANANDA 00078 CNRB0018040 474 474 Processed 09/11/2023 7265271443 REJINA ANANDA CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-005/17479
(MARLOBA) 		2424006012NRG24191020230423447 21/10/2023 Susila Raita 2424006012WL044458 Susila Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271464 SUSILA RAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-005/17479
(MARLOBA) 		2424006012NRG24211020230428479 21/10/2023 Susila Raita 2424006012WL045607 Susila Raita 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7265271463 SUSILA RAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-005/1854
(MARLOBA) 		2424006012NRG24211020230428481 21/10/2023 Sebati Raita 2424006012WL045607 Sebati Raita 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7265271451 SEBATI RAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-005/1854
(MARLOBA) 		2424006012NRG24191020230423449 21/10/2023 Sebati Raita 2424006012WL044458 Sebati Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271450 SEBATI RAITA CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-005/23223
(MARLOBA) 		2424006012NRG24191020230423451 21/10/2023 Asha Raita 2424006012WL044458 Asha Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271484 ASHA RAIT CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-005/23223
(MARLOBA) 		2424006012NRG24211020230428483 21/10/2023 Asha Raita 2424006012WL045607 Asha Raita 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7265271483 ASHA RAIT CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-005/23223
(MARLOBA) 		2424006012NRG24211020230428482 21/10/2023 BINOSH RAITA 2424006012WL045607 BINOSH RAITA 00078 CNRB0018040 2607 2607 Processed 10/11/2023 7265271452 MR BINAS RAITA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-012-005/23223
(MARLOBA) 		2424006012NRG24191020230423450 21/10/2023 BINOSH RAITA 2424006012WL044458 BINOSH RAITA 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265271453 MR BINAS RAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-012-006/1272
(MARLOBA) 		2424006012NRG24191020230423342 21/10/2023 Ayari Sabar 2424006012WL044440 Ayari Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7265271448 AYARI SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-006/1272
(MARLOBA) 		2424006012NRG24191020230423341 21/10/2023 Jusiya Sabar 2424006012WL044440 Jusiya Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7265271472 JUSIYA SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-006/1330
(MARLOBA) 		2424006012NRG24211020230428438 21/10/2023 Pratima Karjee 2424006012WL045598 Pratima Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271449 PRATIMA KARJEE CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-006/1373
(MARLOBA) 		2424006012NRG24211020230428439 21/10/2023 Sambari Sabar 2424006012WL045598 Sambari Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271457 SAMBARI SABAR GENERAL POST OFFICE(607245)
21 RAYAGADA OR-24-006-012-006/21620
(MARLOBA) 		2424006012NRG24211020230428440 21/10/2023 Gobinda Karji 2424006012WL045598 Gobinda Karji 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271482 GOBINDA KARJI CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-007/1393
(MARLOBA) 		2424006012NRG24211020230428461 21/10/2023 Ganga Raita 2424006012WL045603 Ganga Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271425 GANGA RAITA CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-007/1393
(MARLOBA) 		2424006012NRG24191020230423059 21/10/2023 Ganga Raita 2424006012WL044363 Ganga Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271426 GANGA RAITA CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-007/1393
(MARLOBA) 		2424006012NRG24191020230423060 21/10/2023 Tumari Raita 2424006012WL044363 Tumari Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271411 TUMARI RAITA CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-007/1393
(MARLOBA) 		2424006012NRG24211020230428462 21/10/2023 Tumari Raita 2424006012WL045603 Tumari Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271493 TUMARI RAITA CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-007/1405
(MARLOBA) 		2424006012NRG24211020230428451 21/10/2023 Mantula Nayak 2424006012WL045601 Mantula Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271441 MUNTULA NAYAK CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-007/1405
(MARLOBA) 		2424006012NRG24191020230423050 21/10/2023 Mantula Nayak 2424006012WL044362 Mantula Nayak 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271442 MUNTULA NAYAK CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-007/1426
(MARLOBA) 		2424006012NRG24211020230428470 21/10/2023 Pabani Raita 2424006012WL045605 Pabani Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271462 PABANI RAITA CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-007/1426
(MARLOBA) 		2424006012NRG24191020230423067 21/10/2023 Pabani Raita 2424006012WL044364 Pabani Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271461 PABANI RAITA CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-007/1426
(MARLOBA) 		2424006012NRG24191020230423066 21/10/2023 Tisharu Raita 2424006012WL044364 Tisharu Raita 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265271473 MR TISARU RAITA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-012-007/1426
(MARLOBA) 		2424006012NRG24211020230428469 21/10/2023 Tisharu Raita 2424006012WL045605 Tisharu Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265271474 MR TISARU RAITA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-012-007/1445
(MARLOBA) 		2424006012NRG24191020230423042 21/10/2023 Kantina Raita 2424006012WL044361 Kantina Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271434 KANTINA RAITA CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-007/1445
(MARLOBA) 		2424006012NRG24211020230428443 21/10/2023 Kantina Raita 2424006012WL045600 Kantina Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271435 KANTINA RAITA CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-007/1445
(MARLOBA) 		2424006012NRG24211020230428444 21/10/2023 Lasari Raita 2424006012WL045600 Lasari Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271419 LASARI RAITA CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-007/1445
(MARLOBA) 		2424006012NRG24191020230423043 21/10/2023 Lasari Raita 2424006012WL044361 Lasari Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271418 LASARI RAITA CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-007/1448
(MARLOBA) 		2424006012NRG24211020230428471 21/10/2023 Gangana Raita 2424006012WL045605 Gangana Raita 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7265271437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAYAGADA OR-24-006-012-007/1448
(MARLOBA) 		2424006012NRG24191020230423068 21/10/2023 Gangana Raita 2424006012WL044364 Gangana Raita 00078 CNRB0018040 1185 1185 Rejected 09/11/2023 7265271438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAYAGADA OR-24-006-012-007/17621
(MARLOBA) 		2424006012NRG24191020230423044 21/10/2023 Andriya Nyaak 2424006012WL044361 Andriya Nyaak 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271478 ANDRIYA NAYAK CANARA BANK(508532)
39 RAYAGADA OR-24-006-012-007/17621
(MARLOBA) 		2424006012NRG24211020230428445 21/10/2023 Andriya Nyaak 2424006012WL045600 Andriya Nyaak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271479 ANDRIYA NAYAK CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-007/17621
(MARLOBA) 		2424006012NRG24211020230428446 21/10/2023 Jalanti Nayak 2424006012WL045600 Jalanti Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271424 JALANTI NAYAK CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-007/17621
(MARLOBA) 		2424006012NRG24191020230423045 21/10/2023 Jalanti Nayak 2424006012WL044361 Jalanti Nayak 00078 CNRB0018040 948 948 Processed 09/11/2023 7265271423 JALANTI NAYAK CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-007/17622
(MARLOBA) 		2424006012NRG24211020230428452 21/10/2023 Sinari Raita 2424006012WL045601 Sinari Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271429 SINARI RAITA CANARA BANK(508532)
43 RAYAGADA OR-24-006-012-007/17622
(MARLOBA) 		2424006012NRG24191020230423051 21/10/2023 Sinari Raita 2424006012WL044362 Sinari Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271430 SINARI RAITA CANARA BANK(508532)
44 RAYAGADA OR-24-006-012-007/17624
(MARLOBA) 		2424006012NRG24191020230423069 21/10/2023 Karniel Raita 2424006012WL044364 Karniel Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271421 KORNIEL RAITA CANARA BANK(508532)
45 RAYAGADA OR-24-006-012-007/17624
(MARLOBA) 		2424006012NRG24211020230428472 21/10/2023 Karniel Raita 2424006012WL045605 Karniel Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271422 KORNIEL RAITA CANARA BANK(508532)
46 RAYAGADA OR-24-006-012-007/17624
(MARLOBA) 		2424006012NRG24211020230428473 21/10/2023 Yabani Raita 2424006012WL045605 Yabani Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271417 YABANI RAITA CANARA BANK(508532)
47 RAYAGADA OR-24-006-012-007/17624
(MARLOBA) 		2424006012NRG24191020230423070 21/10/2023 Yabani Raita 2424006012WL044364 Yabani Raita 00078 CNRB0018040 948 948 Processed 09/11/2023 7265271416 YABANI RAITA CANARA BANK(508532)
48 RAYAGADA OR-24-006-012-007/17626
(MARLOBA) 		2424006012NRG24191020230423052 21/10/2023 Manika Nayak 2424006012WL044362 Manika Nayak 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271427 MANIKA NAYAK CANARA BANK(508532)
49 RAYAGADA OR-24-006-012-007/17626
(MARLOBA) 		2424006012NRG24211020230428453 21/10/2023 Manika Nayak 2424006012WL045601 Manika Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271428 MANIKA NAYAK CANARA BANK(508532)
50 RAYAGADA OR-24-006-012-007/17630
(MARLOBA) 		2424006012NRG24211020230428463 21/10/2023 Basin Karjee 2424006012WL045603 Basin Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271470 BASIN KARJEE CANARA BANK(508532)
51 RAYAGADA OR-24-006-012-007/17630
(MARLOBA) 		2424006012NRG24191020230423061 21/10/2023 Basin Karjee 2424006012WL044363 Basin Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271471 BASIN KARJEE CANARA BANK(508532)
52 RAYAGADA OR-24-006-012-007/17631
(MARLOBA) 		2424006012NRG24191020230423063 21/10/2023 Subana Raita 2424006012WL044363 Subana Raita 00078 CNRB0018040 1185 1185 Rejected 09/11/2023 7265271460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAYAGADA OR-24-006-012-007/17631
(MARLOBA) 		2424006012NRG24211020230428465 21/10/2023 Subana Raita 2424006012WL045603 Subana Raita 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7265271459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAYAGADA OR-24-006-012-007/17635
(MARLOBA) 		2424006012NRG24211020230428455 21/10/2023 Isak Raita 2424006012WL045601 Isak Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271481 ISAK RAITA CANARA BANK(508532)
55 RAYAGADA OR-24-006-012-007/17635
(MARLOBA) 		2424006012NRG24191020230423054 21/10/2023 Isak Raita 2424006012WL044362 Isak Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271480 ISAK RAITA CANARA BANK(508532)
56 RAYAGADA OR-24-006-012-007/17642
(MARLOBA) 		2424006012NRG24191020230423055 21/10/2023 Arati Nayaka 2424006012WL044362 Arati Nayaka 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271415 ARATI NAYAK CANARA BANK(508532)
57 RAYAGADA OR-24-006-012-007/17642
(MARLOBA) 		2424006012NRG24211020230428456 21/10/2023 Arati Nayaka 2424006012WL045601 Arati Nayaka 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271414 ARATI NAYAK CANARA BANK(508532)
58 RAYAGADA OR-24-006-012-007/17652
(MARLOBA) 		2424006012NRG24211020230428467 21/10/2023 Subeni Karjee 2424006012WL045603 Subeni Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271440 SABENI KARJEE CANARA BANK(508532)
59 RAYAGADA OR-24-006-012-007/17652
(MARLOBA) 		2424006012NRG24191020230423065 21/10/2023 Subeni Karjee 2424006012WL044363 Subeni Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271439 SABENI KARJEE CANARA BANK(508532)
60 RAYAGADA OR-24-006-012-007/17652
(MARLOBA) 		2424006012NRG24191020230423064 21/10/2023 Sundar Karjee 2424006012WL044363 Sundar Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271469 SUNDAR KARJI CANARA BANK(508532)
61 RAYAGADA OR-24-006-012-007/17652
(MARLOBA) 		2424006012NRG24211020230428466 21/10/2023 Sundar Karjee 2424006012WL045603 Sundar Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271468 SUNDAR KARJI CANARA BANK(508532)
62 RAYAGADA OR-24-006-012-007/17653
(MARLOBA) 		2424006012NRG24191020230423078 21/10/2023 Surendra Sabar 2424006012WL044365 Surendra Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7265271420 SURENDRA SABAR CANARA BANK(508532)
63 RAYAGADA OR-24-006-012-007/18879
(MARLOBA) 		2424006012NRG24191020230423046 21/10/2023 Bhaskar Raita 2424006012WL044361 Bhaskar Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271466 BASKAR RAITA CANARA BANK(508532)
64 RAYAGADA OR-24-006-012-007/18879
(MARLOBA) 		2424006012NRG24211020230428447 21/10/2023 Bhaskar Raita 2424006012WL045600 Bhaskar Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271467 BASKAR RAITA CANARA BANK(508532)
65 RAYAGADA OR-24-006-012-007/23355
(MARLOBA) 		2424006012NRG24211020230428475 21/10/2023 Binami Raita 2424006012WL045605 Binami Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271455 BINOMI RAITO CANARA BANK(508532)
66 RAYAGADA OR-24-006-012-007/23355
(MARLOBA) 		2424006012NRG24191020230423072 21/10/2023 Binami Raita 2424006012WL044364 Binami Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271456 BINOMI RAITO CANARA BANK(508532)
67 RAYAGADA OR-24-006-012-007/23355
(MARLOBA) 		2424006012NRG24191020230423071 21/10/2023 Suresh Raita 2424006012WL044364 Suresh Raita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265271412 SURESH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAYAGADA OR-24-006-012-007/23355
(MARLOBA) 		2424006012NRG24211020230428474 21/10/2023 Suresh Raita 2424006012WL045605 Suresh Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265271413 SURESH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAYAGADA OR-24-006-012-007/23465
(MARLOBA) 		2424006012NRG24211020230428457 21/10/2023 JIBANI RAITA 2424006012WL045601 JIBANI RAITA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265271445 MRS JIBANI RAITA STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-012-007/23465
(MARLOBA) 		2424006012NRG24191020230423056 21/10/2023 JIBANI RAITA 2424006012WL044362 JIBANI RAITA 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265271444 MRS JIBANI RAITA STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-012-007/24003
(MARLOBA) 		2424006012NRG24191020230423073 21/10/2023 KUSHI RAITA 2424006012WL044364 KUSHI RAITA 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265271431 MRS KUSHI RAITA STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-012-007/24003
(MARLOBA) 		2424006012NRG24211020230428476 21/10/2023 KUSHI RAITA 2424006012WL045605 KUSHI RAITA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265271432 MRS KUSHI RAITA STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-012-007/24004
(MARLOBA) 		2424006012NRG24211020230428448 21/10/2023 BIRSUNA RAITA 2424006012WL045600 BIRSUNA RAITA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265271446 MR BIRSUNA RAITA STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-012-007/24004
(MARLOBA) 		2424006012NRG24191020230423047 21/10/2023 BIRSUNA RAITA 2424006012WL044361 BIRSUNA RAITA 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265271447 MR BIRSUNA RAITA STATE BANK OF INDIA(508548)
SubTotal 104517 104517
75 RAYAGADA OR-24-006-012-003/23997
(MARLOBA) 		2424006012NRG24191020230423335 21/10/2023 MITHUN KUMAR KORADO 2424006012WL044439 MITHUN KUMAR KORADO 00415 SBIN0002113 474 474 Processed 09/11/2023 7265271477 MITHUN KUMAR KORADO PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
76 RAYAGADA OR-24-006-012-003/24030
(MARLOBA) 		2424006012NRG24191020230423077 21/10/2023 SANJU DAS BHUYAN 2424006012WL044365 SANJU DAS BHUYAN 00415 SBIN0018477 237 237 Processed 10/11/2023 7265271475 MR SANJU DAS BHUYAN STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-012-005/1854
(MARLOBA) 		2424006012NRG24191020230423448 21/10/2023 Thomas Raita 2424006012WL044458 Thomas Raita 00415 SBIN0018477 948 948 Processed 09/11/2023 7265271487 THOMASH RAITA CANARA BANK(508532)
78 RAYAGADA OR-24-006-012-005/1854
(MARLOBA) 		2424006012NRG24211020230428480 21/10/2023 Thomas Raita 2424006012WL045607 Thomas Raita 00415 SBIN0018477 2607 2607 Processed 09/11/2023 7265271488 THOMASH RAITA CANARA BANK(508532)
79 RAYAGADA OR-24-006-012-006/1272
(MARLOBA) 		2424006012NRG24191020230423343 21/10/2023 NIKADIMAS SABAR 2424006012WL044440 NIKADIMAS SABAR 00415 SBIN0018477 474 474 Processed 10/11/2023 7265271476 MR NIKADIMAS SABAR STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-012-007/24004
(MARLOBA) 		2424006012NRG24191020230423048 21/10/2023 BHIMA RAITA 2424006012WL044361 BHIMA RAITA 00415 SBIN0018477 1185 1185 Processed 09/11/2023 7265271489 BHIMA RAITA CANARA BANK(508532)
81 RAYAGADA OR-24-006-012-007/24004
(MARLOBA) 		2424006012NRG24211020230428449 21/10/2023 BHIMA RAITA 2424006012WL045600 BHIMA RAITA 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7265271490 BHIMA RAITA CANARA BANK(508532)
82 RAYAGADA OR-24-006-012-007/24005
(MARLOBA) 		2424006012NRG24211020230428450 21/10/2023 SINAMI RAIKA 2424006012WL045600 SINAMI RAIKA 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265271491 MRS SINAMI RAIKA STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-012-007/24005
(MARLOBA) 		2424006012NRG24191020230423049 21/10/2023 SINAMI RAIKA 2424006012WL044361 SINAMI RAIKA 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7265271492 MRS SINAMI RAIKA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 114945 114945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_211023APB_FTO_674241 Canara Bank CNRB0018040 RAYAGAD 104517
2 RAYAGADA OR2424006012_211023APB_FTO_674241 State Bank of India SBIN0002113 R.UDAYAGIRI 474
3 RAYAGADA OR2424006012_211023APB_FTO_674241 State Bank of India SBIN0018477 Rayagada, Gajapati 9954

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