Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_181023APB_FTO_656671
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-24-005-002-001/450154
(ATTARSINGI) 		2424005002NRG24171020230417653 18/10/2023 SURAMITA RAIKA 2424005002WL043427 SURAMITA RAIKA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265229904 SURAMITA RAIKA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-001/450245
(ATTARSINGI) 		2424005002NRG24161020230412650 18/10/2023 SINAMI KATA 2424005002WL042477 SINAMI KATA 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7265229919 MRS SINAMI KATA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-002/450254
(ATTARSINGI) 		2424005002NRG24171020230417583 18/10/2023 Maheswar Bhuyan 2424005002WL043408 Maheswar Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265229905 Master. MAHESWAR BHUYAN INDIAN BANK(607105)
4 NUAGADA OR-24-005-002-002/6959
(ATTARSINGI) 		2424005002NRG24171020230417758 18/10/2023 Prasadani Bhuyan 2424005002WL043437 Prasadani Bhuyan 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7265229920 PRASADINI BHUYAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-003/44877
(ATTARSINGI) 		2424005002NRG24171020230417667 18/10/2023 Mahesh Mandal 2424005002WL043430 Mahesh Mandal 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265229902 MAHESH MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-003/450158
(ATTARSINGI) 		2424005002NRG24171020230417689 18/10/2023 KIRTAN MANDAL 2424005002WL043434 KIRTAN MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265229903 MR KIRTAN MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-003/7173
(ATTARSINGI) 		2424005002NRG24171020230417670 18/10/2023 Lasari Mandala 2424005002WL043430 Lasari Mandala 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265229900 LASARI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24171020230417671 18/10/2023 Ramesh Mandala 2424005002WL043430 Ramesh Mandala 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265229901 Mr. RAMESH MANDAL INDIAN BANK(607105)
9 NUAGADA OR-24-005-002-004/44949
(ATTARSINGI) 		2424005002NRG24171020230417562 18/10/2023 MANORAMA MANDAL 2424005002WL043400 MANORAMA MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7265229918 MRS MANARAMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
10 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24161020230412653 18/10/2023 Sarukta Routo 2424005002WL042479 Sarukta Routo 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265229914 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-001/11615
(ATTARSINGI) 		2424005002NRG24171020230417647 18/10/2023 Johan Giliyad Raika 2424005002WL043425 Johan Giliyad Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229909 MR JANGILIYAD RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-001/44923
(ATTARSINGI) 		2424005002NRG24171020230417648 18/10/2023 Anita Raika 2424005002WL043425 Anita Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229913 MRS ANITA RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-001/44934
(ATTARSINGI) 		2424005002NRG24161020230412739 18/10/2023 Amita Raika 2424005002WL042486 Amita Raika 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7265229861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 NUAGADA OR-24-005-002-001/44934
(ATTARSINGI) 		2424005002NRG24161020230412738 18/10/2023 Amulya Raika 2424005002WL042486 Amulya Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229862 AMULYA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/450154
(ATTARSINGI) 		2424005002NRG24171020230417652 18/10/2023 SAMARAPIT MANOHAR RAIKA 2424005002WL043427 SAMARAPIT MANOHAR RAIKA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229891 MR SAMARPIT MANOHAR RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/45106
(ATTARSINGI) 		2424005002NRG24171020230417654 18/10/2023 SURAMIYA RAIKA 2424005002WL043427 SURAMIYA RAIKA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265229890 SURAMIYA RAIKA IDBI BANK(607095)
17 NUAGADA OR-24-005-002-001/6708
(ATTARSINGI) 		2424005002NRG24171020230417649 18/10/2023 Unata Raika 2424005002WL043425 Unata Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229937 MR UNNATA RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/6719
(ATTARSINGI) 		2424005002NRG24171020230417650 18/10/2023 Gidion Raika 2424005002WL043425 Gidion Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229894 MR GIDION RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/6803
(ATTARSINGI) 		2424005002NRG24171020230417596 18/10/2023 Rajendra Raika 2424005002WL043414 Rajendra Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229906 MR RAJENDRA RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/6803
(ATTARSINGI) 		2424005002NRG24171020230417597 18/10/2023 SUREKHA RAITA 2424005002WL043414 SUREKHA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229915 MRS SUREKHA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/6823
(ATTARSINGI) 		2424005002NRG24161020230412740 18/10/2023 Nibana Dalabehar 2424005002WL042486 Nibana Dalabehar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229910 MR NIBANA DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/6824
(ATTARSINGI) 		2424005002NRG24171020230417655 18/10/2023 Ajita Raika 2424005002WL043427 Ajita Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229907 MR AJIT RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24171020230417602 18/10/2023 Rotiya Raika 2424005002WL043416 Rotiya Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229908 MR RATIA RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/44899
(ATTARSINGI) 		2424005002NRG24171020230417581 18/10/2023 Alomi saya 2424005002WL043408 Alomi saya 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229892 MRS ALEMI SAYA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24171020230417603 18/10/2023 PRABHAT MANDAL 2424005002WL043416 PRABHAT MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229938 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/450229
(ATTARSINGI) 		2424005002NRG24171020230417582 18/10/2023 KESMANI RAITA 2424005002WL043408 KESMANI RAITA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7265229869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NUAGADA OR-24-005-002-002/450232
(ATTARSINGI) 		2424005002NRG24171020230417487 18/10/2023 ILISAYA BHUYAN 2424005002WL043370 ILISAYA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229880 ILISAYA BHUYAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-002/450232
(ATTARSINGI) 		2424005002NRG24171020230417486 18/10/2023 INUDINI BHUYAN 2424005002WL043370 INUDINI BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229879 MRS INUDINI BHUYAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-002/450234
(ATTARSINGI) 		2424005002NRG24171020230417490 18/10/2023 JAYAMATI MANDAL 2424005002WL043372 JAYAMATI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229881 MRS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-002/450249
(ATTARSINGI) 		2424005002NRG24171020230417757 18/10/2023 SOMANATH BHUYAN 2424005002WL043437 SOMANATH BHUYAN 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7265229882 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
31 NUAGADA OR-24-005-002-002/45112
(ATTARSINGI) 		2424005002NRG24171020230417604 18/10/2023 SUDAM SAYA 2424005002WL043416 SUDAM SAYA 00415 SBIN0002113 474 474 Processed 10/11/2023 7265229859 SUDAM SAYA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-002/45113
(ATTARSINGI) 		2424005002NRG24171020230417491 18/10/2023 SUNTANI RAITA 2424005002WL043372 SUNTANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229876 MISS SUNTANI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-003/11581
(ATTARSINGI) 		2424005002NRG24171020230417666 18/10/2023 Martha Mandal 2424005002WL043430 Martha Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265229929 MRS MARTHA MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-003/44871
(ATTARSINGI) 		2424005002NRG24171020230417688 18/10/2023 Dayamani Mandal 2424005002WL043434 Dayamani Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265229931 DAYAMATI MANDAL PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-002-003/44871
(ATTARSINGI) 		2424005002NRG24171020230417687 18/10/2023 Thamas Mandal 2424005002WL043434 Thamas Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229930 MR THAMASH MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/44877
(ATTARSINGI) 		2424005002NRG24171020230417668 18/10/2023 Gita Mandal 2424005002WL043430 Gita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265229874 MS GITA MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24171020230417663 18/10/2023 Aseni Raita 2424005002WL043429 Aseni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229871 MRS ASENI RAIT STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24171020230417662 18/10/2023 Manaj Raita 2424005002WL043429 Manaj Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229932 MR MANAJ RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24171020230417669 18/10/2023 ATULYA MANDAL 2424005002WL043430 ATULYA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265229858 SHRI ATULYA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24171020230417672 18/10/2023 Amari Mandala 2424005002WL043430 Amari Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265229895 IMORIYA MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24171020230417690 18/10/2023 Sudhira Mandal 2424005002WL043434 Sudhira Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229897 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24171020230417664 18/10/2023 Mangala Raita 2424005002WL043429 Mangala Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229922 MR MANGALA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24171020230417665 18/10/2023 Namita Raita 2424005002WL043429 Namita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229863 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24171020230417492 18/10/2023 BINOD MANDAL 2424005002WL043373 BINOD MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229921 MR BINOD MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24171020230417493 18/10/2023 SUMITRA MANDAL 2424005002WL043373 SUMITRA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229872 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-004/44948
(ATTARSINGI) 		2424005002NRG24171020230417496 18/10/2023 Abani Mandal 2424005002WL043374 Abani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229866 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-004/44948
(ATTARSINGI) 		2424005002NRG24171020230417495 18/10/2023 GIRJAN MANDAL 2424005002WL043374 GIRJAN MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229865 MR GIRJAN MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-004/44949
(ATTARSINGI) 		2424005002NRG24171020230417561 18/10/2023 DEBENDRA MANDAL 2424005002WL043400 DEBENDRA MANDAL 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265229867 MR DEBENDRA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-004/44953
(ATTARSINGI) 		2424005002NRG24171020230417532 18/10/2023 SAFIRA MANDAL 2424005002WL043389 SAFIRA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229860 MRS SAPHIRA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-004/44954
(ATTARSINGI) 		2424005002NRG24171020230417498 18/10/2023 HEMANTA MANDAL 2424005002WL043375 HEMANTA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229885 HEMANTA MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-004/44981
(ATTARSINGI) 		2424005002NRG24171020230417651 18/10/2023 Rajen Mandal 2424005002WL043426 Rajen Mandal 00415 SBIN0002113 237 237 Processed 10/11/2023 7265229875 MR RAJEN MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-004/45000
(ATTARSINGI) 		2424005002NRG24171020230417501 18/10/2023 JIRIMIYA MANDAL 2424005002WL043376 JIRIMIYA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229893 MR JIRIMIYA MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-004/45004
(ATTARSINGI) 		2424005002NRG24161020230412741 18/10/2023 AYUBA MANDAL 2424005002WL042487 AYUBA MANDAL 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265229917 MR AYUB MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-004/45007
(ATTARSINGI) 		2424005002NRG24171020230417494 18/10/2023 RENA MANDAL 2424005002WL043373 RENA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229884 MISS REENA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-004/45008
(ATTARSINGI) 		2424005002NRG24161020230412742 18/10/2023 GAGANA RAITA 2424005002WL042488 GAGANA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229916 MR GAGANA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-004/45008
(ATTARSINGI) 		2424005002NRG24161020230412743 18/10/2023 Sumitra raita 2424005002WL042488 Sumitra raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229864 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-004/45013
(ATTARSINGI) 		2424005002NRG24161020230412744 18/10/2023 PILIPO RAITA 2424005002WL042488 PILIPO RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229878 MR PHILIPA RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-004/450185
(ATTARSINGI) 		2424005002NRG24171020230417503 18/10/2023 MITANI MANDAL 2424005002WL043376 MITANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229870 MRS MITANI MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-004/450185
(ATTARSINGI) 		2424005002NRG24171020230417502 18/10/2023 SITANA MANDAL 2424005002WL043376 SITANA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229868 SITANA MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-004/45089
(ATTARSINGI) 		2424005002NRG24171020230417497 18/10/2023 RUNNI MANDAL 2424005002WL043374 RUNNI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229886 MS RUNI MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-004/45094
(ATTARSINGI) 		2424005002NRG24171020230417761 18/10/2023 Aditya Raita 2424005002WL043438 Aditya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229888 ADITYA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-004/45094
(ATTARSINGI) 		2424005002NRG24171020230417762 18/10/2023 Keswari Mandal 2424005002WL043438 Keswari Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229887 MISS KESARI MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-004/45101
(ATTARSINGI) 		2424005002NRG24171020230417641 18/10/2023 Kuber RAITA 2424005002WL043423 Kuber RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229935 MR KUBERA RAITA M STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-004/6988
(ATTARSINGI) 		2424005002NRG24171020230417505 18/10/2023 Alari Mandal 2424005002WL043376 Alari Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229926 MRS ALARI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-004/6988
(ATTARSINGI) 		2424005002NRG24171020230417504 18/10/2023 Lazar Mandal 2424005002WL043376 Lazar Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229928 MR LAJAR MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-004/6996
(ATTARSINGI) 		2424005002NRG24171020230417642 18/10/2023 Somanath mandal 2424005002WL043423 Somanath mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229936 SOMANATH MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-004/6999
(ATTARSINGI) 		2424005002NRG24171020230417534 18/10/2023 Abani Mandal 2424005002WL043389 Abani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229924 MRS ABENI MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-004/6999
(ATTARSINGI) 		2424005002NRG24171020230417533 18/10/2023 Simiya Mandal 2424005002WL043389 Simiya Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229911 MR SIMIYA MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-004/7005
(ATTARSINGI) 		2424005002NRG24171020230417643 18/10/2023 Pradip Raita 2424005002WL043423 Pradip Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229898 MR PRADEEP KUMAR RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-004/7060
(ATTARSINGI) 		2424005002NRG24171020230417764 18/10/2023 Souyadamani Gama 2424005002WL043438 Souyadamani Gama 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265229923 MRS SAUDAMINI GAMANGO STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-004/7060
(ATTARSINGI) 		2424005002NRG24171020230417763 18/10/2023 Surandra Gamango 2424005002WL043438 Surandra Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229896 MR SURENDRA GOMANGO STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-004/7066
(ATTARSINGI) 		2424005002NRG24161020230412760 18/10/2023 Gayatri Mandala 2424005002WL042491 Gayatri Mandala 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7265229933 GAYATRI MANDAL PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-002-004/7066
(ATTARSINGI) 		2424005002NRG24161020230412759 18/10/2023 Sudarsana Mandal 2424005002WL042491 Sudarsana Mandal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265229899 MR SUDARSAN MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-004/7078
(ATTARSINGI) 		2424005002NRG24171020230417499 18/10/2023 BIJAY MANDAL 2424005002WL043375 BIJAY MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229927 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-004/7078
(ATTARSINGI) 		2424005002NRG24171020230417500 18/10/2023 Kudari Mandala 2424005002WL043375 Kudari Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229925 MRS KOTARI MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-004/7094
(ATTARSINGI) 		2424005002NRG24171020230417644 18/10/2023 BHABANI GAMANGO 2424005002WL043423 BHABANI GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229934 MRS BHABANI GAMANGA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/7234
(ATTARSINGI) 		2424005002NRG24171020230417485 18/10/2023 Lipani Mandala 2424005002WL043369 Lipani Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265229912 MRS LIPHANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 105939 105939
78 NUAGADA OR-24-005-002-001/44933
(ATTARSINGI) 		2424005002NRG24161020230412737 18/10/2023 Nenebi Raika 2424005002WL042486 Nenebi Raika 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265229883 MRS NINEBI RAIKA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-004/44930
(ATTARSINGI) 		2424005002NRG24171020230417760 18/10/2023 Reena Raita 2424005002WL043438 Reena Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265229877 MRS RINA RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-004/45007
(ATTARSINGI) 		2424005002NRG24161020230412758 18/10/2023 RENUKA MANDAL 2424005002WL042491 RENUKA MANDAL 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7265229889 MR RENUKA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-006/11606
(ATTARSINGI) 		2424005002NRG24171020230417484 18/10/2023 Pujani Mandal 2424005002WL043369 Pujani Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265229873 MRS PUJANI MANDAL LTI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_181023APB_FTO_656671 Punjab National Bank PUNB0281200 SARALAPADAR 13035
2 NUAGADA OR2424005002_181023APB_FTO_656671 State Bank of India SBIN0002113 R.Udayagiri 105939
3 NUAGADA OR2424005002_181023APB_FTO_656671 State Bank of India SBIN0006935 KHAJURIPADA 6162

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