Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:58:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_220823APB_FTO_474707
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-24-006-011-007/2340289
(LOBA) 		2424006020NRG24210820230285600 22/08/2023 Gouranga Raika 2424006020WL016466 Gouranga Raika 00048 BKID0005126 1422 1422 Processed 30/08/2023 4971997255 MR GOURANGA RAIKA STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-011-007/23404
(LOBA) 		2424006000NRG24220820230286221 22/08/2023 Gangadhar Behera 2424006WL016505 Gangadhar Behera 00048 BKID0005126 1659 1659 Processed 30/08/2023 4971997256 Mr. MAHORAM BEHERA UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-011-007/23404
(LOBA) 		2424006000NRG24220820230286222 22/08/2023 Sabitri Behera 2424006WL016505 Sabitri Behera 00048 BKID0005126 1659 1659 Processed 30/08/2023 4971997254 SABITRI BEHERA BANK OF INDIA(508505)
4 RAYAGADA OR-24-006-011-007/234107
(LOBA) 		2424006000NRG24220820230286230 22/08/2023 Rupani Sabar 2424006WL016505 Rupani Sabar 00048 BKID0005126 1659 1659 Processed 30/08/2023 4971997257 APANI SABAR CANARA BANK(508532)
SubTotal 6399 6399
5 RAYAGADA OR-24-006-011-001/12166
(LOBA) 		2424006020NRG24210820230285607 22/08/2023 Sabita Gamango 2424006020WL016467 Sabita Gamango 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997269 SEBATI GAMANGA UNION BANK OF INDIA(508500)
6 RAYAGADA OR-24-006-011-001/23397
(LOBA) 		2424006020NRG24210820230285571 22/08/2023 Nilabati Bhuyan 2424006020WL016465 Nilabati Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997267 NILABATI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006000NRG24220820230286193 22/08/2023 Sunita Behera 2424006WL016505 Sunita Behera 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997197 MISS SUNITA RAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-011-007/12441
(LOBA) 		2424006020NRG24210820230285578 22/08/2023 Limi Mandal 2424006020WL016466 Limi Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971997240 Miss. LIMI MANDAL UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-011-007/13378
(LOBA) 		2424006000NRG24220820230286205 22/08/2023 Kumari Karji 2424006WL016505 Kumari Karji 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997198 Ms. KUMARI KARJEE INDIAN BANK(607105)
10 RAYAGADA OR-24-006-011-007/20642
(LOBA) 		2424006000NRG24220820230286207 22/08/2023 Permika Sabara 2424006WL016505 Permika Sabara 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997264 PREMIKA SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006020NRG24210820230285595 22/08/2023 Namita sabar 2424006020WL016466 Namita sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971997263 NAMITA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-011-007/23409
(LOBA) 		2424006000NRG24220820230286224 22/08/2023 RADHIKA BEHERA 2424006WL016505 RADHIKA BEHERA 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997268 RADHIKA BEHERA INDUSIND BANK(607189)
13 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24220820230286232 22/08/2023 Sasmita Behera 2424006WL016505 Sasmita Behera 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997265 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
14 RAYAGADA OR-24-006-011-007/234194
(LOBA) 		2424006000NRG24220820230286236 22/08/2023 Laxmi Mandal 2424006WL016505 Laxmi Mandal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4971997266 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 16116 16116
15 RAYAGADA OR-24-006-011-007/12397
(LOBA) 		2424006000NRG24220820230286191 22/08/2023 Lai Sabar 2424006WL016505 Lai Sabar 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4971997230 Mr. LAI SABAR CENTRAL BANK OF INDIA(607115)
16 RAYAGADA OR-24-006-011-007/12405
(LOBA) 		2424006000NRG24220820230286195 22/08/2023 Munenga Sabar 2424006WL016505 Munenga Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997283 Mr. MUNEGI SABAR CENTRAL BANK OF INDIA(607115)
17 RAYAGADA OR-24-006-011-007/12406
(LOBA) 		2424006000NRG24220820230286197 22/08/2023 Langi Sabar 2424006WL016505 Langi Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997223 Mrs. LANGI SABARA CENTRAL BANK OF INDIA(607115)
18 RAYAGADA OR-24-006-011-007/12407
(LOBA) 		2424006000NRG24220820230286198 22/08/2023 Gangadhar Sabar 2424006WL016505 Gangadhar Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997224 Mr. GANGADHAR SABAR CENTRAL BANK OF INDIA(607115)
19 RAYAGADA OR-24-006-011-007/12407
(LOBA) 		2424006000NRG24220820230286199 22/08/2023 Parbati Sabar 2424006WL016505 Parbati Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997231 Mrs. PARBATI SABAR CENTRAL BANK OF INDIA(607115)
20 RAYAGADA OR-24-006-011-007/12440
(LOBA) 		2424006000NRG24220820230286200 22/08/2023 Surendra Behera 2424006WL016505 Surendra Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997227 Mr. SURENDRA BEHERA CENTRAL BANK OF INDIA(607115)
21 RAYAGADA OR-24-006-011-007/20819
(LOBA) 		2424006000NRG24220820230286209 22/08/2023 Raju Behera 2424006WL016505 Raju Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997222 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
22 RAYAGADA OR-24-006-011-007/20820
(LOBA) 		2424006000NRG24220820230286210 22/08/2023 DAmburu Behera 2424006WL016505 DAmburu Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997284 Mr. DAMBARU BEHERA CENTRAL BANK OF INDIA(607115)
23 RAYAGADA OR-24-006-011-007/20820
(LOBA) 		2424006000NRG24220820230286211 22/08/2023 Sabita Behrera 2424006WL016505 Sabita Behrera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997238 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
24 RAYAGADA OR-24-006-011-007/20889
(LOBA) 		2424006000NRG24220820230286212 22/08/2023 Krupasinghu Behera 2424006WL016505 Krupasinghu Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997228 Mr. KRUPA SINDHU BEHERA CENTRAL BANK OF INDIA(607115)
25 RAYAGADA OR-24-006-011-007/20889
(LOBA) 		2424006000NRG24220820230286213 22/08/2023 Sunita Sabara 2424006WL016505 Sunita Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997233 Mrs. SUNITA SABAR CENTRAL BANK OF INDIA(607115)
26 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006020NRG24210820230285592 22/08/2023 SARITA BEHERA 2424006020WL016466 SARITA BEHERA 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4971997226 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
27 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006020NRG24210820230285594 22/08/2023 Hari ch Mandal 2424006020WL016466 Hari ch Mandal 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4971997295 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
28 RAYAGADA OR-24-006-011-007/23409
(LOBA) 		2424006000NRG24220820230286223 22/08/2023 BIJAY SABAR 2424006WL016505 BIJAY SABAR 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997280 Mr. BIJAY SABAR CENTRAL BANK OF INDIA(607115)
29 RAYAGADA OR-24-006-011-007/234107
(LOBA) 		2424006000NRG24220820230286229 22/08/2023 Biswanath Behara 2424006WL016505 Biswanath Behara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997239 Mr. BISWANATH BEHERA INDIAN BANK(607105)
30 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24220820230286231 22/08/2023 Raju Behera 2424006WL016505 Raju Behera 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4971997225 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
31 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006020NRG24210820230285606 22/08/2023 Gouri Bhuyan 2424006020WL016466 Gouri Bhuyan 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4971997282 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 27018 27018
32 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006020NRG24210820230285586 22/08/2023 Srikanta Behera 2424006020WL016466 Srikanta Behera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971997258 Mr. SRIKANTA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
33 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006020NRG24210820230285598 22/08/2023 Kailash MAndal 2424006020WL016466 Kailash MAndal 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4971997262 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1422 1422
34 RAYAGADA OR-24-006-011-007/12402
(LOBA) 		2424006000NRG24220820230286194 22/08/2023 Sadhu Sabara 2424006WL016505 Sadhu Sabara 00176 IDIB000P025 711 711 Processed 30/08/2023 4971997261 Mr. SADHU SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006000NRG24220820230286218 22/08/2023 Dinabadhu Karji 2424006WL016505 Dinabadhu Karji 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4971997260 Mr. DINABANDHU KARJEE INDIAN BANK(607105)
36 RAYAGADA OR-24-006-011-007/234190
(LOBA) 		2424006000NRG24220820230286233 22/08/2023 Trinath Karjee 2424006WL016505 Trinath Karjee 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4971997259 Mr. TRINATH KARJEE INDIAN BANK(607105)
SubTotal 4029 4029
37 RAYAGADA OR-24-006-011-001/12210
(LOBA) 		2424006020NRG24210820230285555 22/08/2023 Somanath Mandal 2424006020WL016465 Somanath Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997221 MR MARKONDO BHUYANA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-011-001/23415
(LOBA) 		2424006020NRG24210820230285573 22/08/2023 Ramitri Sabar 2424006020WL016465 Ramitri Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997235 MISS RAMITRI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-011-007/12405
(LOBA) 		2424006000NRG24220820230286196 22/08/2023 Sarathi Sabara 2424006WL016505 Sarathi Sabara 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997285 MR SARATHI SABAR STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006020NRG24210820230285584 22/08/2023 Sarathi Behera 2424006020WL016466 Sarathi Behera 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971997281 SARATHI BEHERA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-011-007/20642
(LOBA) 		2424006000NRG24220820230286206 22/08/2023 Bijay Sabara 2424006WL016505 Bijay Sabara 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997279 MR BIJAYA SABARA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006020NRG24210820230285593 22/08/2023 Banka Bhera 2424006020WL016466 Banka Bhera 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971997229 MR BANKA BEHERA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-011-007/2340292
(LOBA) 		2424006000NRG24220820230286220 22/08/2023 JAYANTI BEHERA 2424006WL016505 JAYANTI BEHERA 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997286 MISS JAYANTI BEHERA STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-011-007/234106
(LOBA) 		2424006000NRG24220820230286227 22/08/2023 Subash Ch. Behera 2424006WL016505 Subash Ch. Behera 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4971997232 MR SUBAS CHYANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
45 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006020NRG24210820230285609 22/08/2023 TRINATH KINGAL 2424006020WL016467 TRINATH KINGAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971997294 MR TRINATH KINGAL STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-011-001/2340241
(LOBA) 		2424006020NRG24210820230285619 22/08/2023 Sarita Bhuyan 2424006020WL016467 Sarita Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971997234 SARITA BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-011-001/23417
(LOBA) 		2424006020NRG24210820230285625 22/08/2023 Ramachandra Badamundi 2424006020WL016467 Ramachandra Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971997243 RAMACHANDRA BADAMUNDI UNION BANK OF INDIA(508500)
48 RAYAGADA OR-24-006-011-001/234196
(LOBA) 		2424006020NRG24210820230285626 22/08/2023 Sabita Mandal 2424006020WL016467 Sabita Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971997246 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-011-007/12451
(LOBA) 		2424006000NRG24220820230286202 22/08/2023 Chaitanya bhuyan 2424006WL016505 Chaitanya bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971997237 MR CHAITANYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
50 RAYAGADA OR-24-006-011-001/20497
(LOBA) 		2424006020NRG24210820230285614 22/08/2023 Gita Kingal 2424006020WL016467 Gita Kingal 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971997244 Mrs. GEETA KINGAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24210820230285569 22/08/2023 Koushalya Bhuyan 2424006020WL016465 Koushalya Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4971997236 MRS KOUSHALYA BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-011-001/2340202
(LOBA) 		2424006020NRG24210820230285572 22/08/2023 ANITA MANDAL 2424006020WL016465 ANITA MANDAL 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4971997245 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006020NRG24210820230285587 22/08/2023 Damodar Bhuyan 2424006020WL016466 Damodar Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971997242 MR DAMODAR BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-011-007/23410
(LOBA) 		2424006000NRG24220820230286226 22/08/2023 Babita Sabar 2424006WL016505 Babita Sabar 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4971997241 BABITA SABAR INDUSIND BANK(607189)
55 RAYAGADA OR-24-006-011-007/23410
(LOBA) 		2424006000NRG24220820230286225 22/08/2023 Banka Sabar 2424006WL016505 Banka Sabar 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4971997278 MR BANKA SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-011-007/234106
(LOBA) 		2424006000NRG24220820230286228 22/08/2023 Anita Behera 2424006WL016505 Anita Behera 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4971997287 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
57 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006020NRG24210820230285597 22/08/2023 Laxman Behera 2424006020WL016466 Laxman Behera 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4971997220 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
58 RAYAGADA OR-24-006-011-001/2340271
(LOBA) 		2424006020NRG24210820230285620 22/08/2023 Basumati Mandal 2424006020WL016467 Basumati Mandal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4971997247 BASUMATI MANDAL CANARA BANK(508532)
59 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006020NRG24210820230285622 22/08/2023 BASUMATI KINGAL 2424006020WL016467 BASUMATI KINGAL 00468 UBIN0540692 474 474 Processed 30/08/2023 4971997249 BASUMATI KINGAL UNION BANK OF INDIA(508500)
60 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006020NRG24210820230285621 22/08/2023 Lambodar Kingal 2424006020WL016467 Lambodar Kingal 00468 UBIN0540692 948 948 Processed 30/08/2023 4971997248 Mr. LAMBODAR KINGAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-011-001/2340294
(LOBA) 		2424006020NRG24210820230285624 22/08/2023 PARBATI BHUYAN 2424006020WL016467 PARBATI BHUYAN 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4971997251 PARBATI BHUYAN UNION BANK OF INDIA(508500)
62 RAYAGADA OR-24-006-011-001/2340294
(LOBA) 		2424006020NRG24210820230285623 22/08/2023 SUSANTA BHUYAN 2424006020WL016467 SUSANTA BHUYAN 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4971997250 Mr. SUSANTA BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006020NRG24210820230285599 22/08/2023 Laxman Behera 2424006020WL016466 Laxman Behera 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4971997277 LAXMAN BEHERA UNION BANK OF INDIA(508500)
64 RAYAGADA OR-24-006-011-007/2340375
(LOBA) 		2424006020NRG24210820230285601 22/08/2023 SOMANATH MANDAL 2424006020WL016466 SOMANATH MANDAL 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4971997253 SOMANATH MANDAL STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006020NRG24210820230285603 22/08/2023 HARI BEHERA 2424006020WL016466 HARI BEHERA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4971997252 HARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 10191 10191
66 RAYAGADA OR-24-006-011-001/12183
(LOBA) 		2424006020NRG24210820230285610 22/08/2023 Janju Kingala 2424006020WL016467 Janju Kingala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997293 Mr. JANJU KINGAL UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-011-001/12202
(LOBA) 		2424006020NRG24210820230285553 22/08/2023 Sunamoni Bhuyana 2424006020WL016465 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997205 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-011-001/12205
(LOBA) 		2424006020NRG24210820230285554 22/08/2023 Markondo Bhuyana 2424006020WL016465 Markondo Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997270 Mr. MARKANDA BHUYAN UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-011-001/12210
(LOBA) 		2424006020NRG24210820230285556 22/08/2023 Sumitra Mandal 2424006020WL016465 Sumitra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997290 Mrs. SUMITRA MANDAL W/O SOMONATH MANDAL UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-011-001/12212
(LOBA) 		2424006020NRG24210820230285557 22/08/2023 Sabitri Bhuyana 2424006020WL016465 Sabitri Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997206 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-011-001/12217
(LOBA) 		2424006020NRG24210820230285558 22/08/2023 Tulashi Gomango 2424006020WL016465 Tulashi Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997203 Mrs. TULASI GAMANGO W/O LAXMAN GAMANGO UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-011-001/12226
(LOBA) 		2424006020NRG24210820230285562 22/08/2023 Basanti Nayak 2424006020WL016465 Basanti Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997204 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-011-001/12238
(LOBA) 		2424006020NRG24210820230285563 22/08/2023 Jamuna Nayak 2424006020WL016465 Jamuna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997207 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-011-001/12244
(LOBA) 		2424006020NRG24210820230285612 22/08/2023 Sunamoni Bhuyana 2424006020WL016467 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971997274 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-011-001/12247
(LOBA) 		2424006020NRG24210820230285613 22/08/2023 Niranjan Bhuyana 2424006020WL016467 Niranjan Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997209 Mr. NIRANJAN BHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-011-001/20503
(LOBA) 		2424006020NRG24210820230285564 22/08/2023 Sumati Gomango 2424006020WL016465 Sumati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997296 Mrs. SUMATI GOMANGO UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-011-001/20504
(LOBA) 		2424006020NRG24210820230285565 22/08/2023 SARATI BHUYAN 2424006020WL016465 SARATI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997289 Mr. SARATI BHUYAN UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-011-001/20506
(LOBA) 		2424006020NRG24210820230285566 22/08/2023 Subhasini Goamngo 2424006020WL016465 Subhasini Goamngo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997208 Mrs. SUBASINI GOMANGO UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-011-001/20560
(LOBA) 		2424006020NRG24210820230285567 22/08/2023 Sangita Bhuyan 2424006020WL016465 Sangita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997217 SANGITA BHUYAN CANARA BANK(508532)
80 RAYAGADA OR-24-006-011-001/20691
(LOBA) 		2424006020NRG24210820230285616 22/08/2023 SumitraGomango 2424006020WL016467 SumitraGomango 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971997218 Mrs. SUMITRA GAMANGO UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-011-001/20691
(LOBA) 		2424006020NRG24210820230285615 22/08/2023 Trinatha Gomango 2424006020WL016467 Trinatha Gomango 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971997219 Mr. TRINATH GAMANGO UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-011-001/21854
(LOBA) 		2424006020NRG24210820230285568 22/08/2023 Arjun Mandal 2424006020WL016465 Arjun Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997210 Mr. ARJUN MANDAL UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-011-001/23395
(LOBA) 		2424006020NRG24210820230285617 22/08/2023 Hari Gamango 2424006020WL016467 Hari Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997276 Mr. HARI GAMANGA UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006020NRG24210820230285627 22/08/2023 Basanti Kingal 2424006020WL016467 Basanti Kingal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971997272 BASANTI KINGAL CANARA BANK(508532)
85 RAYAGADA OR-24-006-011-001/234200
(LOBA) 		2424006020NRG24210820230285575 22/08/2023 Rebati Bhuyan 2424006020WL016465 Rebati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997291 Mrs. REBATI BHUYAN W/O SUKADEV BHUYAN, UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-011-007/12393
(LOBA) 		2424006000NRG24220820230286189 22/08/2023 Jajaru Sabar 2424006WL016505 Jajaru Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997200 JUJARU BEHERA UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-011-007/12393
(LOBA) 		2424006000NRG24220820230286190 22/08/2023 Sabitri Sabar 2424006WL016505 Sabitri Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997199 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-011-007/12440
(LOBA) 		2424006020NRG24210820230285577 22/08/2023 Kanak Behera 2424006020WL016466 Kanak Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997212 Mrs. KANAKA BEHERA UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-011-007/12442
(LOBA) 		2424006020NRG24210820230285579 22/08/2023 Srimati Behera 2424006020WL016466 Srimati Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997275 Miss. SRIMATI BEHERA UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-011-007/12444
(LOBA) 		2424006020NRG24210820230285580 22/08/2023 Raghunath Bhuyan 2424006020WL016466 Raghunath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997292 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-011-007/12444
(LOBA) 		2424006020NRG24210820230285581 22/08/2023 Sarita Bhuyan 2424006020WL016466 Sarita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997202 Mrs. SARITA BHUYAN UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-011-007/12447
(LOBA) 		2424006000NRG24220820230286201 22/08/2023 Kamal Bhuyan 2424006WL016505 Kamal Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997288 MR KAMAL BHUYAN STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-011-007/12447
(LOBA) 		2424006020NRG24210820230285582 22/08/2023 Sabita Bhuyan 2424006020WL016466 Sabita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997213 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-011-007/12448
(LOBA) 		2424006020NRG24210820230285583 22/08/2023 Santi Bhuyan 2424006020WL016466 Santi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997216 Mrs. SANTI BHUYAN UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-011-007/12458
(LOBA) 		2424006020NRG24210820230285585 22/08/2023 Basanti Mandal 2424006020WL016466 Basanti Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997211 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-011-007/13378
(LOBA) 		2424006000NRG24220820230286204 22/08/2023 Suri Karji 2424006WL016505 Suri Karji 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997271 Mrs. SURI KARJEE UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-011-007/20678
(LOBA) 		2424006020NRG24210820230285589 22/08/2023 Manjubati Mandal 2424006020WL016466 Manjubati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971997214 Mrs. MANJULA MANDAL UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-011-007/23325
(LOBA) 		2424006000NRG24220820230286214 22/08/2023 Sukadeba bhuyan 2424006WL016505 Sukadeba bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997215 Mr. SUKADEB BHUYAN UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-011-007/23326
(LOBA) 		2424006000NRG24220820230286216 22/08/2023 Malati Karji 2424006WL016505 Malati Karji 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997273 Mr. MALATI KARJEE UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-011-007/23398
(LOBA) 		2424006000NRG24220820230286217 22/08/2023 Gouri Behera 2424006WL016505 Gouri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971997201 Mrs. GOURI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
Total 153339 153339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_220823APB_FTO_474707 Bank of India BKID0005126 PARLAKHEMUNDI 6399
2 RAYAGADA OR2424006020_220823APB_FTO_474707 Canara Bank CNRB0018040 RAYAGAD 16116
3 RAYAGADA OR2424006020_220823APB_FTO_474707 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 27018
4 RAYAGADA OR2424006020_220823APB_FTO_474707 Indian Bank IDIB000C057 CHANDIPUT 1422
5 RAYAGADA OR2424006020_220823APB_FTO_474707 Indian Bank IDIB000K145 KHARSANDHA 1422
6 RAYAGADA OR2424006020_220823APB_FTO_474707 Indian Bank IDIB000P025 PARLAKHEMUNDI 4029
7 RAYAGADA OR2424006020_220823APB_FTO_474707 State Bank of India SBIN0000151 PARLAKHEMUNDI 12798
8 RAYAGADA OR2424006020_220823APB_FTO_474707 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
9 RAYAGADA OR2424006020_220823APB_FTO_474707 State Bank of India SBIN0018477 Rayagada, Gajapati 11139
10 RAYAGADA OR2424006020_220823APB_FTO_474707 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
11 RAYAGADA OR2424006020_220823APB_FTO_474707 Union Bank of India UBIN0540692 PARALAKHMUNDI 10191
12 RAYAGADA OR2424006020_220823APB_FTO_474707 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 53088

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