Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_140923APB_FTO_524515
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-24-006-016-003/8359
(S.KARADASINGI) 		2424006016NRG24130920230328723 14/09/2023 Babulal Mandal 2424006016WL025295 Babulal Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233402 BABULA L MANDAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-004/7621
(S.KARADASINGI) 		2424006016NRG24130920230328769 14/09/2023 Dema Sabar 2424006016WL025312 Dema Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233401 DEMA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-004/7648
(S.KARADASINGI) 		2424006016NRG24130920230328712 14/09/2023 Sinami Sabar 2424006016WL025291 Sinami Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233395 SENAMI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-004/7653
(S.KARADASINGI) 		2424006016NRG24130920230328698 14/09/2023 Kusapi sabar 2424006016WL025287 Kusapi sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233389 KUSAUPI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-004/7657
(S.KARADASINGI) 		2424006016NRG24130920230328699 14/09/2023 Sukamari Sabar 2424006016WL025287 Sukamari Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233417 SUKUMARI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-004/7659
(S.KARADASINGI) 		2424006016NRG24130920230328743 14/09/2023 Radharani Sabar 2424006016WL025300 Radharani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233413 RADHAMANI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-004/7660
(S.KARADASINGI) 		2424006016NRG24130920230328770 14/09/2023 Gangamai Sabar 2424006016WL025312 Gangamai Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233411 GANGAMAI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-004/7664
(S.KARADASINGI) 		2424006016NRG24130920230328700 14/09/2023 Ranjita Dhangadabhuyan 2424006016WL025287 Ranjita Dhangadabhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233386 RANJITA DHANGDABHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-004/7670
(S.KARADASINGI) 		2424006016NRG24130920230328744 14/09/2023 Lakiaa Bhuyan 2424006016WL025300 Lakiaa Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233383 LAKHIA BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-004/7673
(S.KARADASINGI) 		2424006016NRG24130920230328713 14/09/2023 Sarajani Sabar 2424006016WL025291 Sarajani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233392 SAROJANI SHABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-004/7675
(S.KARADASINGI) 		2424006016NRG24130920230328746 14/09/2023 Puru Sabar 2424006016WL025300 Puru Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233394 PURU SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-004/7680
(S.KARADASINGI) 		2424006016NRG24130920230328714 14/09/2023 Parbati Sabar 2424006016WL025291 Parbati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233418 PARBATI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-007/19995
(S.KARADASINGI) 		2424006016NRG24130920230328705 14/09/2023 Jamuna Sabar 2424006016WL025289 Jamuna Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233374 JAMUNA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-007/20144
(S.KARADASINGI) 		2424006016NRG24130920230328718 14/09/2023 Babita Sabar 2424006016WL025293 Babita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233385 BABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-016-007/20144
(S.KARADASINGI) 		2424006016NRG24130920230328717 14/09/2023 Yugendra Shabar 2424006016WL025293 Yugendra Shabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233399 YUEGENDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-016-007/20220
(S.KARADASINGI) 		2424006016NRG24130920230328719 14/09/2023 SAROJINI SABAR 2424006016WL025293 SAROJINI SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233397 SAROJANI BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-016-007/7965
(S.KARADASINGI) 		2424006016NRG24130920230328731 14/09/2023 Balaram Sabara 2424006016WL025297 Balaram Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233412 BALARAM SHABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-016-010/19987
(S.KARADASINGI) 		2424006016NRG24120920230326217 14/09/2023 Gangana Nayak 2424006016WL024529 Gangana Nayak 00078 CNRB0018040 711 711 Processed 09/11/2023 7263233419 GANGANA NAYAK CANARA BANK(508532)
19 RAYAGADA OR-24-006-016-010/19987
(S.KARADASINGI) 		2424006016NRG24120920230326218 14/09/2023 Padmini nayak 2424006016WL024529 Padmini nayak 00078 CNRB0018040 711 711 Processed 09/11/2023 7263233387 PADMINI NAYAK CANARA BANK(508532)
20 RAYAGADA OR-24-006-016-010/8287
(S.KARADASINGI) 		2424006016NRG24120920230326225 14/09/2023 Mitama Sabar 2424006016WL024529 Mitama Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7263233388 MITAMA SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-016-010/8298
(S.KARADASINGI) 		2424006016NRG24140920230329079 14/09/2023 Mini Sabar 2424006016WL025369 Mini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233376 MINI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-010/8299
(S.KARADASINGI) 		2424006016NRG24120920230326236 14/09/2023 Sujita Sabar 2424006016WL024529 Sujita Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263233393 SUJITA SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-016-010/8305
(S.KARADASINGI) 		2424006016NRG24120920230326240 14/09/2023 Sambara Sabar 2424006016WL024529 Sambara Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7263233390 MR SAMBARA SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-016-011/20083
(S.KARADASINGI) 		2424006016NRG24130920230328544 14/09/2023 Joshab Badaraita 2424006016WL025249 Joshab Badaraita 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7263233382 JASHODA BADARAIT CANARA BANK(508532)
25 RAYAGADA OR-24-006-016-011/20133
(S.KARADASINGI) 		2424006016NRG24130920230328546 14/09/2023 Lily sabar 2424006016WL025249 Lily sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7263233377 LILY SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-016-011/20161
(S.KARADASINGI) 		2424006016NRG24130920230328555 14/09/2023 Jhansirani Karjee 2424006016WL025249 Jhansirani Karjee 00078 CNRB0018040 666 666 Processed 09/11/2023 7263233398 JHANSIRANI KARJEE CANARA BANK(508532)
27 RAYAGADA OR-24-006-016-011/8237
(S.KARADASINGI) 		2424006016NRG24130920230328559 14/09/2023 Sinari Badaraita 2424006016WL025249 Sinari Badaraita 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7263233384 SENARI BADARAIT CANARA BANK(508532)
28 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24130920230328565 14/09/2023 LAXMI SABAR 2424006016WL025249 LAXMI SABAR 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7263233375 Miss. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-016-011/8257
(S.KARADASINGI) 		2424006016NRG24130920230328574 14/09/2023 Dandasi Sabar 2424006016WL025249 Dandasi Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7263233400 DANDASI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-016-011/8258
(S.KARADASINGI) 		2424006016NRG24130920230328575 14/09/2023 Raju Bhuyan 2424006016WL025249 Raju Bhuyan 00078 CNRB0018040 444 444 Processed 09/11/2023 7263233380 RAJU BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-016-011/8266
(S.KARADASINGI) 		2424006016NRG24130920230328581 14/09/2023 Parbati Sabara 2424006016WL025249 Parbati Sabara 00078 CNRB0018040 888 888 Processed 09/11/2023 7263233381 PARBATI SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-016-011/8279
(S.KARADASINGI) 		2424006016NRG24130920230328586 14/09/2023 Trinath Sabar 2424006016WL025249 Trinath Sabar 00078 CNRB0018040 888 888 Processed 09/11/2023 7263233379 TRINATH SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-016-013/20054
(S.KARADASINGI) 		2424006016NRG24130920230328695 14/09/2023 Hemalata Sabar 2424006016WL025286 Hemalata Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233414 HEMALATA SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-016-013/20061
(S.KARADASINGI) 		2424006016NRG24130920230328736 14/09/2023 Bijay Bhuyan 2424006016WL025299 Bijay Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233416 BIJAYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAYAGADA OR-24-006-016-013/20061
(S.KARADASINGI) 		2424006016NRG24130920230328737 14/09/2023 Manini Jani 2424006016WL025299 Manini Jani 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233378 MANINI JANI CANARA BANK(508532)
36 RAYAGADA OR-24-006-016-013/20122
(S.KARADASINGI) 		2424006016NRG24130920230328738 14/09/2023 Gangadhara Bhuyan 2424006016WL025299 Gangadhara Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233396 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAYAGADA OR-24-006-016-013/20122
(S.KARADASINGI) 		2424006016NRG24130920230328739 14/09/2023 Sabitri Bhuyan 2424006016WL025299 Sabitri Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233415 GANGADHAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAYAGADA OR-24-006-016-013/8208
(S.KARADASINGI) 		2424006016NRG24130920230328740 14/09/2023 Gopinath Bhuyan 2424006016WL025299 Gopinath Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233391 GOPINATH BHUYAN CANARA BANK(508532)
39 RAYAGADA OR-24-006-016-013/8208
(S.KARADASINGI) 		2424006016NRG24130920230328741 14/09/2023 Parbati Bhuyan 2424006016WL025299 Parbati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263233410 PARBATI BHUYAN CANARA BANK(508532)
SubTotal 48888 48888
40 RAYAGADA OR-24-006-016-007/20260
(S.KARADASINGI) 		2424006016NRG24130920230328729 14/09/2023 Bibhishana Sabar 2424006016WL025297 Bibhishana Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263233373 MR BIBHISHANA SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-016-007/7984
(S.KARADASINGI) 		2424006016NRG24130920230328733 14/09/2023 Ranga Sabar 2424006016WL025297 Ranga Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7263233422 MR RANGA SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-016-010/8297
(S.KARADASINGI) 		2424006016NRG24120920230326235 14/09/2023 Hiramani Sabar 2424006016WL024529 Hiramani Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7263233368 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-016-011/20102
(S.KARADASINGI) 		2424006016NRG24130920230328545 14/09/2023 Kabita badarait 2424006016WL025249 Kabita badarait 00415 SBIN0000151 1332 1332 Processed 09/11/2023 7263233372 KABITA BADARAITA CANARA BANK(508532)
44 RAYAGADA OR-24-006-016-011/20157
(S.KARADASINGI) 		2424006016NRG24130920230328552 14/09/2023 Purnabasi Bhuyan 2424006016WL025249 Purnabasi Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7263233371 MISS PURNABASI BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-016-011/20159
(S.KARADASINGI) 		2424006016NRG24130920230328554 14/09/2023 Kuber Sabar 2424006016WL025249 Kuber Sabar 00415 SBIN0000151 1110 1110 Processed 10/11/2023 7263233354 MR KUBERA SABAR STATE BANK OF INDIA(508548)
SubTotal 7329 7329
46 RAYAGADA OR-24-006-016-003/8369
(S.KARADASINGI) 		2424006016NRG24130920230328724 14/09/2023 Bhima Sabar 2424006016WL025295 Bhima Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7263233367 MR BHIMA SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-016-003/8369
(S.KARADASINGI) 		2424006016NRG24130920230328725 14/09/2023 Mabati Sabar 2424006016WL025295 Mabati Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7263233420 MRS MABATI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-016-007/7965
(S.KARADASINGI) 		2424006016NRG24130920230328732 14/09/2023 Jayanti Sabar 2424006016WL025297 Jayanti Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7263233364 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-016-010/8285
(S.KARADASINGI) 		2424006016NRG24120920230326221 14/09/2023 Ananda Bhuyan 2424006016WL024529 Ananda Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7263233369 MR ANAND BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-016-010/8300
(S.KARADASINGI) 		2424006016NRG24120920230326237 14/09/2023 Saudi Sabar 2424006016WL024529 Saudi Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7263233366 MRS SAULI SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-016-011/19978
(S.KARADASINGI) 		2424006016NRG24130920230328542 14/09/2023 Suki Sabar 2424006016WL025249 Suki Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233362 MRS SUKI SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-016-011/20155
(S.KARADASINGI) 		2424006016NRG24130920230328551 14/09/2023 Kamala Sabar 2424006016WL025249 Kamala Sabar 00415 SBIN0018477 888 888 Processed 10/11/2023 7263233365 MR KAMALA SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-016-011/8234
(S.KARADASINGI) 		2424006016NRG24130920230328557 14/09/2023 Biribira Sabar 2424006016WL025249 Biribira Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233358 MR BIRBIRA SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-016-011/8235
(S.KARADASINGI) 		2424006016NRG24130920230328558 14/09/2023 Saibani Sabar 2424006016WL025249 Saibani Sabar 00415 SBIN0018477 1332 1332 Processed 09/11/2023 7263233357 Mrs. SAIBANI SABAR UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-016-011/8241
(S.KARADASINGI) 		2424006016NRG24130920230328562 14/09/2023 Champabati Sabar 2424006016WL025249 Champabati Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233356 MRS CHAMPABATI SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24130920230328563 14/09/2023 Srimati Sabar 2424006016WL025249 Srimati Sabar 00415 SBIN0018477 666 666 Processed 10/11/2023 7263233363 MRS SRIMANTI SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-016-011/8246
(S.KARADASINGI) 		2424006016NRG24130920230328566 14/09/2023 Radhakanta Sabar 2424006016WL025249 Radhakanta Sabar 00415 SBIN0018477 444 444 Processed 10/11/2023 7263233370 MR RADHAKANT SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-016-011/8247
(S.KARADASINGI) 		2424006016NRG24130920230328567 14/09/2023 Masi Sabara 2424006016WL025249 Masi Sabara 00415 SBIN0018477 1110 1110 Processed 10/11/2023 7263233361 MRS MASI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-016-011/8263
(S.KARADASINGI) 		2424006016NRG24130920230328579 14/09/2023 SUNDAMI SABAR 2424006016WL025249 SUNDAMI SABAR 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233360 MRS SUNDAMI SABAR STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-016-011/8265
(S.KARADASINGI) 		2424006016NRG24130920230328580 14/09/2023 Sajani Sabar 2424006016WL025249 Sajani Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233355 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-016-011/8276
(S.KARADASINGI) 		2424006016NRG24130920230328585 14/09/2023 Suramai Sabar 2424006016WL025249 Suramai Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263233359 MRS SURMAI SABARA STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-016-011/8281
(S.KARADASINGI) 		2424006016NRG24130920230328588 14/09/2023 Demi Bhuyan 2424006016WL025249 Demi Bhuyan 00415 SBIN0018477 222 222 Processed 10/11/2023 7263233421 MRS DEMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19290 19290
63 RAYAGADA OR-24-006-016-003/8375
(S.KARADASINGI) 		2424006016NRG24130920230328727 14/09/2023 ayamma Sabar 2424006016WL025295 ayamma Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233427 Mrs. SAYAMMA SABARA UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-016-003/8375
(S.KARADASINGI) 		2424006016NRG24130920230328726 14/09/2023 Sanya Sabar 2424006016WL025295 Sanya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233351 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-016-004/20149
(S.KARADASINGI) 		2424006016NRG24130920230328711 14/09/2023 Kumar Sabar 2424006016WL025291 Kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233407 Mr. KUMAR SABAR UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-016-004/20177
(S.KARADASINGI) 		2424006016NRG24130920230328696 14/09/2023 URMILA SABAR 2424006016WL025287 URMILA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233409 URMILA SABAR CANARA BANK(508532)
67 RAYAGADA OR-24-006-016-004/7617
(S.KARADASINGI) 		2424006016NRG24130920230328697 14/09/2023 Miliki Sabar 2424006016WL025287 Miliki Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233431 Mrs. MILKI DHANGDABHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-016-004/7667
(S.KARADASINGI) 		2424006016NRG24130920230328772 14/09/2023 Jayamani Dhangada Bhuyan 2424006016WL025312 Jayamani Dhangada Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233430 Mrs. JAYAMANI DHANGDABHUYAN UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-016-007/19995
(S.KARADASINGI) 		2424006016NRG24130920230328704 14/09/2023 Santosh Sabar 2424006016WL025289 Santosh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233342 Mr. SANTOSH SABARA UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-016-007/8005
(S.KARADASINGI) 		2424006016NRG24130920230328720 14/09/2023 Balaji Sabar 2424006016WL025293 Balaji Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233327 Mr. BALAJI SABAR UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-016-007/8005
(S.KARADASINGI) 		2424006016NRG24130920230328721 14/09/2023 Parvati Sabar 2424006016WL025293 Parvati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233329 Mrs. PARBATI SABAR W/O BALAJI T.SANKURUD UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-016-007/8135
(S.KARADASINGI) 		2424006016NRG24130920230328693 14/09/2023 Miliki Saba 2424006016WL025286 Miliki Saba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233346 MILIKI SABAR CANARA BANK(508532)
73 RAYAGADA OR-24-006-016-008/8020
(S.KARADASINGI) 		2424006016NRG24130920230328706 14/09/2023 Syama Sabar 2424006016WL025289 Syama Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233343 Mr. SYMA SABAR UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-016-008/8023
(S.KARADASINGI) 		2424006016NRG24130920230328708 14/09/2023 Mohini Sabar 2424006016WL025289 Mohini Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233344 MOHINI SABAR CANARA BANK(508532)
75 RAYAGADA OR-24-006-016-010/19975
(S.KARADASINGI) 		2424006016NRG24120920230326215 14/09/2023 Didima Sabar 2424006016WL024529 Didima Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233423 Mrs. DIDIMA SABAR UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-016-010/19975
(S.KARADASINGI) 		2424006016NRG24120920230326214 14/09/2023 Dingi Sabar 2424006016WL024529 Dingi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233353 Mrs. DINGI SABAR UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-016-010/19981
(S.KARADASINGI) 		2424006016NRG24140920230329078 14/09/2023 Ganapati Sabar 2424006016WL025369 Ganapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233404 Mr. GANPATI SABAR UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-016-010/8286
(S.KARADASINGI) 		2424006016NRG24120920230326223 14/09/2023 Suki Sabar 2424006016WL024529 Suki Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263233338 Mrs. SUKI SABAR W/O KRUPAN SABAR . UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-016-010/8287
(S.KARADASINGI) 		2424006016NRG24120920230326224 14/09/2023 Ghasi Sabar 2424006016WL024529 Ghasi Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263233405 Mr. GHASI SABAR UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-016-010/8288
(S.KARADASINGI) 		2424006016NRG24120920230326226 14/09/2023 Parisina Sabar 2424006016WL024529 Parisina Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233331 PARISINA SABAR S/O LUDAMA SABAR . UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-016-010/8290
(S.KARADASINGI) 		2424006016NRG24120920230326228 14/09/2023 Dambuni Sabara 2424006016WL024529 Dambuni Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233408 Miss. DAMUNI SABAR UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-016-010/8293
(S.KARADASINGI) 		2424006016NRG24120920230326229 14/09/2023 Jadin Sabar 2424006016WL024529 Jadin Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263233336 JADINA SABAR S/O NARASINGH SABAR . UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-016-010/8294
(S.KARADASINGI) 		2424006016NRG24120920230326231 14/09/2023 Bijay Sabar 2424006016WL024529 Bijay Sabar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263233333 BIJA SABAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24120920230326233 14/09/2023 Anadi Sabar 2424006016WL024529 Anadi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233345 Mr. ANADI SABAR UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24120920230326234 14/09/2023 Pramita Sabar 2424006016WL024529 Pramita Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233403 Mrs. PRAMITA SABARA S/OANADI SABARA UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-016-010/8304
(S.KARADASINGI) 		2424006016NRG24120920230326238 14/09/2023 Jagannath Sabar 2424006016WL024529 Jagannath Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233334 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-016-010/8304
(S.KARADASINGI) 		2424006016NRG24120920230326239 14/09/2023 Sajani Sabar 2424006016WL024529 Sajani Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263233352 Mrs. SAJANI SABAR UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-016-010/8308
(S.KARADASINGI) 		2424006016NRG24120920230326242 14/09/2023 Sipari Bhuyan 2424006016WL024529 Sipari Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233347 Mrs. SIPARI BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-016-010/8309
(S.KARADASINGI) 		2424006016NRG24120920230326243 14/09/2023 Pudhi Sabar 2424006016WL024529 Pudhi Sabar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263233340 Mrs. PUTI SABAR UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-016-010/8310
(S.KARADASINGI) 		2424006016NRG24120920230326244 14/09/2023 Meli Sabar 2424006016WL024529 Meli Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263233335 Mrs. MALI SABAR UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-016-010/8311
(S.KARADASINGI) 		2424006016NRG24120920230326245 14/09/2023 Basana Sabar 2424006016WL024529 Basana Sabar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263233425 Mr. BASANA SABAR UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-016-010/8313
(S.KARADASINGI) 		2424006016NRG24120920230326246 14/09/2023 Dema Sabar 2424006016WL024529 Dema Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233337 DEMA SABAR S/O BACHI SABAR . UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-016-010/8314
(S.KARADASINGI) 		2424006016NRG24140920230329080 14/09/2023 Renjaka Sabar 2424006016WL025369 Renjaka Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263233330 RENJAKA SABAR S/O BHIMA SABAR . UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-016-010/8316
(S.KARADASINGI) 		2424006016NRG24120920230326249 14/09/2023 Trinath Sabar 2424006016WL024529 Trinath Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263233332 TRINATH SABAR S/O PARISINA SABAR . UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-016-010/8323
(S.KARADASINGI) 		2424006016NRG24120920230326253 14/09/2023 Lachimi Sabara 2424006016WL024529 Lachimi Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263233406 Mrs. LACHHAMI SABAR CENTRAL BANK OF INDIA(607115)
96 RAYAGADA OR-24-006-016-011/20158
(S.KARADASINGI) 		2424006016NRG24130920230328553 14/09/2023 Pratap Sabar 2424006016WL025249 Pratap Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7263233350 MR PRATAP SABAR STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-016-011/8238
(S.KARADASINGI) 		2424006016NRG24130920230328560 14/09/2023 Sudam Sabar 2424006016WL025249 Sudam Sabar 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7263233328 Mr. SUDAMA SABAR S/O BIRSINGA UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-016-011/8240
(S.KARADASINGI) 		2424006016NRG24130920230328561 14/09/2023 Sanya Sabar 2424006016WL025249 Sanya Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263233429 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24130920230328564 14/09/2023 Mohan Sabar 2424006016WL025249 Mohan Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233424 MOHAN SABAR CANARA BANK(508532)
100 RAYAGADA OR-24-006-016-011/8251
(S.KARADASINGI) 		2424006016NRG24130920230328569 14/09/2023 Haribandhu Sabar 2424006016WL025249 Haribandhu Sabar 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7263233432 Mr. HARIBANDHUSABAR & DASHAMATI SABAR . UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-016-011/8254
(S.KARADASINGI) 		2424006016NRG24130920230328571 14/09/2023 Arasibai Sabar 2424006016WL025249 Arasibai Sabar 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7263233339 Mrs. ARASIBAI SABAR UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-016-011/8255
(S.KARADASINGI) 		2424006016NRG24130920230328573 14/09/2023 Harabati Sabar 2424006016WL025249 Harabati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233349 Mrs. HARABATI SABAR JC 8255 UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-016-011/8259
(S.KARADASINGI) 		2424006016NRG24130920230328576 14/09/2023 Jirimidi Bhuyan 2424006016WL025249 Jirimidi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233426 Mrs. JIRIMIDI BHUYAN UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-016-011/8270
(S.KARADASINGI) 		2424006016NRG24130920230328583 14/09/2023 Puranjani Badaraita 2424006016WL025249 Puranjani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233348 Mrs. PURANJANI BADARAITA JC 8270 UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-016-011/8280
(S.KARADASINGI) 		2424006016NRG24130920230328587 14/09/2023 Pramila Karjee 2424006016WL025249 Pramila Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233428 Mrs. PRAMILA KARJEE W/O BISWANATH, KURUG UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-016-011/8282
(S.KARADASINGI) 		2424006016NRG24130920230328589 14/09/2023 Sani Sabar 2424006016WL025249 Sani Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263233341 SANI SABAR CANARA BANK(508532)
SubTotal 49197 49197
107 RAYAGADA OR-24-006-016-004/20169
(S.KARADASINGI) 		2424006016NRG24130920230328768 14/09/2023 Kamali Sabar 2424006016WL025312 Kamali Sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263233434 KAMALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAYAGADA OR-24-006-016-004/20171
(S.KARADASINGI) 		2424006016NRG24130920230328742 14/09/2023 Sitami Sabar 2424006016WL025300 Sitami Sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263233435 SITAMI SABAR CANARA BANK(508532)
109 RAYAGADA OR-24-006-016-004/7670
(S.KARADASINGI) 		2424006016NRG24130920230328745 14/09/2023 LINGANI BHUYAN 2424006016WL025300 LINGANI BHUYAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263233326 LINGANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAYAGADA OR-24-006-016-004/7680
(S.KARADASINGI) 		2424006016NRG24130920230328715 14/09/2023 Bhima Sabar 2424006016WL025291 Bhima Sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263233433 BHIMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAYAGADA OR-24-006-016-008/20160
(S.KARADASINGI) 		2424006016NRG24130920230328694 14/09/2023 KUNI SABAR 2424006016WL025286 KUNI SABAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263233325 KUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 131814 131814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_140923APB_FTO_524515 Canara Bank CNRB0018040 RAYAGAD 48888
2 RAYAGADA OR2424006016_140923APB_FTO_524515 State Bank of India SBIN0000151 PARLAKHEMUNDI 7329
3 RAYAGADA OR2424006016_140923APB_FTO_524515 State Bank of India SBIN0018477 Rayagada, Gajapati 19290
4 RAYAGADA OR2424006016_140923APB_FTO_524515 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 49197
5 RAYAGADA OR2424006016_140923APB_FTO_524515 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 7110

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