Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_041023APB_FTO_597864
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-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24021020230373064 04/10/2023 Rashmireaha Raita 2424005012WL034740 Rashmireaha Raita 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7330612077 RASHMIREKHA RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 NUAGADA OR-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24021020230373063 04/10/2023 Karniel Raita 2424005012WL034740 Karniel Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612033 KARNIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NUAGADA OR-24-005-012-001/11208
(SAMBALPUR) 		2424005012NRG24031020230374232 04/10/2023 Abadini Raita 2424005012WL035102 Abadini Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612048 ABADINI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-001/11330
(SAMBALPUR) 		2424005012NRG24031020230374238 04/10/2023 RASMITA RAITA 2424005012WL035102 RASMITA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612060 RASMITA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-001/7294
(SAMBALPUR) 		2424005012NRG24031020230374243 04/10/2023 Girjani Raita 2424005012WL035102 Girjani Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612047 GIRJANI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-001/7299
(SAMBALPUR) 		2424005012NRG24021020230373065 04/10/2023 Birendraa Gamanga 2424005012WL034740 Birendraa Gamanga 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612083 BIRENDRA GAMANGA S/O MINASI GAMANGA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-001/7302
(SAMBALPUR) 		2424005012NRG24021020230373066 04/10/2023 SimiyaBhuyan 2424005012WL034740 SimiyaBhuyan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612027 SIMIYA BHUYAN PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-001/7305
(SAMBALPUR) 		2424005012NRG24021020230373067 04/10/2023 MERBANI GAMANGA 2424005012WL034740 MERBANI GAMANGA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612082 MRS MERBANI GAMANGO STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-001/7309
(SAMBALPUR) 		2424005012NRG24021020230373068 04/10/2023 Raila Dalabehera 2424005012WL034740 Raila Dalabehera 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612036 RAYEL DALABEHERA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-001/7320
(SAMBALPUR) 		2424005012NRG24021020230373070 04/10/2023 SUDHAKAR BHUYAN 2424005012WL034740 SUDHAKAR BHUYAN 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612084 SUDHAKAR BHUYAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/10999
(SAMBALPUR) 		2424005012NRG24031020230378919 04/10/2023 Kundra Sabara 2424005012WL035844 Kundra Sabara 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612040 KUNDRA SABAR PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/11037
(SAMBALPUR) 		2424005012NRG24041020230379246 04/10/2023 Karunakara Senapati 2424005012WL035936 Karunakara Senapati 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612061 KARUNAKAR SENAPATI UNION BANK OF INDIA(508500)
13 NUAGADA OR-24-005-012-005/11433
(SAMBALPUR) 		2424005012NRG24021020230373071 04/10/2023 Saphira Badaraita 2424005012WL034740 Saphira Badaraita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612045 MRS SAPHIRA BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/5773
(SAMBALPUR) 		2424005012NRG24031020230374257 04/10/2023 Juibari Raita 2424005012WL035103 Juibari Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612106 DULINARI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/5821
(SAMBALPUR) 		2424005012NRG24031020230374258 04/10/2023 Jitendra Mandal 2424005012WL035103 Jitendra Mandal 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612038 JITENDRA MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/5821
(SAMBALPUR) 		2424005012NRG24031020230374259 04/10/2023 SUNITA MANDAL 2424005012WL035103 SUNITA MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612062 Mrs. SUMATI GOMANGA W O LINGARAJ GOMANG UTKAL GRAMEEN BANK(607234)
17 NUAGADA OR-24-005-012-005/5895
(SAMBALPUR) 		2424005012NRG24041020230379237 04/10/2023 Dandapani Paika 2424005012WL035934 Dandapani Paika 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612039 DANDAPANI PAIK S/O- PUNIA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/5956
(SAMBALPUR) 		2424005012NRG24031020230374260 04/10/2023 Rajesh Gamango 2424005012WL035103 Rajesh Gamango 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612026 RAJESH GAMANGA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/6003
(SAMBALPUR) 		2424005012NRG24031020230374265 04/10/2023 Majes Mandala 2424005012WL035103 Majes Mandala 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612024 MAJESH MANDAL PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-005/6003
(SAMBALPUR) 		2424005012NRG24031020230374264 04/10/2023 Sameri Mandala 2424005012WL035103 Sameri Mandala 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330612041 SAMERI MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-006/11143
(SAMBALPUR) 		2424005012NRG24021020230373077 04/10/2023 Enosh Raita 2424005012WL034740 Enosh Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612079 MR ENOSH RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-006/11173
(SAMBALPUR) 		2424005012NRG24021020230373078 04/10/2023 Debananda Dalabehera 2424005012WL034740 Debananda Dalabehera 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612081 MR DEBANANDA DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-006/11338
(SAMBALPUR) 		2424005012NRG24041020230379247 04/10/2023 Binita Raita 2424005012WL035936 Binita Raita 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612037 BINITA ROITO PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-006/11541
(SAMBALPUR) 		2424005012NRG24041020230379262 04/10/2023 SADHI DALABEHERA 2424005012WL035942 SADHI DALABEHERA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612059 SANDHI DAALBEHERA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24021020230373079 04/10/2023 NIKADIMASH DALABEHERA 2424005012WL034740 NIKADIMASH DALABEHERA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612058 NIKADIMASH DALABEHERA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-006/6177
(SAMBALPUR) 		2424005012NRG24021020230373081 04/10/2023 Taranga Gamngo 2424005012WL034740 Taranga Gamngo 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612025 MR TARANGA GAMANGA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-006/6182
(SAMBALPUR) 		2424005012NRG24031020230378770 04/10/2023 Subarni Raita 2424005012WL035788 Subarni Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612032 SUBARNI BADARAIT PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-006/6212
(SAMBALPUR) 		2424005012NRG24021020230373085 04/10/2023 Aandriya Raita 2424005012WL034740 Aandriya Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612031 ANDRIYA RAITA S/O- CHAITAYNA RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-006/6224
(SAMBALPUR) 		2424005012NRG24031020230378917 04/10/2023 Esa Badaraita 2424005012WL035843 Esa Badaraita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612078 ESHO BADARAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-006/6225
(SAMBALPUR) 		2424005012NRG24021020230372992 04/10/2023 Alamani Badaraita 2424005012WL034719 Alamani Badaraita 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612043 ALADINI RAITA W/O SUKANTA RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-006/6228
(SAMBALPUR) 		2424005012NRG24021020230373089 04/10/2023 Israel Dalabehera 2424005012WL034740 Israel Dalabehera 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612030 ISHRAEL DALABEHRA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-006/6247
(SAMBALPUR) 		2424005012NRG24021020230373093 04/10/2023 Sujani Raita 2424005012WL034740 Sujani Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612044 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-006/6247
(SAMBALPUR) 		2424005012NRG24021020230373092 04/10/2023 Uben Raita 2424005012WL034740 Uben Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612080 OBENA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-006/6251
(SAMBALPUR) 		2424005012NRG24021020230373094 04/10/2023 Jemsen Raita 2424005012WL034740 Jemsen Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612049 JAMSEN RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-007/11485
(SAMBALPUR) 		2424005012NRG24021020230373687 04/10/2023 Hebol Raita 2424005012WL034952 Hebol Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612046 HEBAL RAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-012-007/11485
(SAMBALPUR) 		2424005012NRG24021020230373688 04/10/2023 Sulomi Raita 2424005012WL034952 Sulomi Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612028 SULOMI RAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24041020230379263 04/10/2023 DABID RAIT 2424005012WL035942 DABID RAIT 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612034 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24041020230379264 04/10/2023 Kumari Raita 2424005012WL035942 Kumari Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612085 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24041020230379265 04/10/2023 Duhita Beherddalai 2424005012WL035942 Duhita Beherddalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7330612035 DUITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-008/5722
(SAMBALPUR) 		2424005012NRG24041020230379242 04/10/2023 Urmela Pradhani 2424005012WL035935 Urmela Pradhani 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612042 URMILA PRADHANI PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-009/6329
(SAMBALPUR) 		2424005012NRG24041020230379240 04/10/2023 Jihosaya Majhi 2424005012WL035934 Jihosaya Majhi 00354 PUNB0281200 237 237 Processed 10/11/2023 7330612029 JIUS MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 54984 54984
42 NUAGADA OR-24-005-012-001/11221
(SAMBALPUR) 		2424005012NRG24031020230374233 04/10/2023 JINIMA RAITA 2424005012WL035102 JINIMA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612111 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-012-001/11327
(SAMBALPUR) 		2424005012NRG24031020230374234 04/10/2023 Samsan Raita 2424005012WL035102 Samsan Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612094 MR SAMSON RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-012-001/11328
(SAMBALPUR) 		2424005012NRG24031020230374235 04/10/2023 Aliyasar Raita 2424005012WL035102 Aliyasar Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612095 MR ALIASAR RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-012-001/11329
(SAMBALPUR) 		2424005012NRG24031020230374236 04/10/2023 Suresh Raita 2424005012WL035102 Suresh Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612097 SURESH RAIT PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-001/11330
(SAMBALPUR) 		2424005012NRG24031020230374237 04/10/2023 Aliyab Raita 2424005012WL035102 Aliyab Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612096 ALIYAB RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-001/11498
(SAMBALPUR) 		2424005012NRG24031020230374239 04/10/2023 LAKHIA RAITA 2424005012WL035102 LAKHIA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612067 MR LAKHIA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-012-001/7285
(SAMBALPUR) 		2424005012NRG24031020230374241 04/10/2023 Pramoda Raita 2424005012WL035102 Pramoda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612114 MR PRAMOD RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-012-001/7285
(SAMBALPUR) 		2424005012NRG24031020230374240 04/10/2023 Sananda Raita 2424005012WL035102 Sananda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612089 SANANDA RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-001/7287
(SAMBALPUR) 		2424005012NRG24031020230374242 04/10/2023 Sita Raita 2424005012WL035102 Sita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612054 MR SITA RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-012-001/7297
(SAMBALPUR) 		2424005012NRG24031020230374244 04/10/2023 Ragada Gamango 2424005012WL035102 Ragada Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612063 MR REGAD GAMANGA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-012-001/7297
(SAMBALPUR) 		2424005012NRG24031020230374245 04/10/2023 Sujani Gamanga 2424005012WL035102 Sujani Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612115 SUJANI GAMANGA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-001/7309
(SAMBALPUR) 		2424005012NRG24021020230373069 04/10/2023 Gechamani Dalabehera 2424005012WL034740 Gechamani Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612057 GESMANI DALABEHERA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-001/7311
(SAMBALPUR) 		2424005012NRG24031020230374246 04/10/2023 Paula Gamango 2424005012WL035102 Paula Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612073 MR PAULO GAMANGA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-012-001/7321
(SAMBALPUR) 		2424005012NRG24031020230374247 04/10/2023 Asa Raita 2424005012WL035102 Asa Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612093 MR ESO RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-012-005/10992
(SAMBALPUR) 		2424005012NRG24031020230374248 04/10/2023 Sulaman Karjee 2424005012WL035103 Sulaman Karjee 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612104 MR SOLAMAN KARJEE STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-012-005/10992
(SAMBALPUR) 		2424005012NRG24031020230374249 04/10/2023 Sumalya Karjee 2424005012WL035103 Sumalya Karjee 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612107 MR SUMALYA KARJEE STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-012-005/11425
(SAMBALPUR) 		2424005012NRG24031020230374250 04/10/2023 Eliajar Gamango 2424005012WL035103 Eliajar Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612108 MR ELIAJAR GAMANGA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-005/11425
(SAMBALPUR) 		2424005012NRG24031020230374251 04/10/2023 Manita Gamango 2424005012WL035103 Manita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612051 MANITA GAMANGO PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-012-005/11462
(SAMBALPUR) 		2424005012NRG24031020230374252 04/10/2023 Biswanatha Gamanga 2424005012WL035103 Biswanatha Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612050 BISWANATH GAMANGO STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-012-005/11466
(SAMBALPUR) 		2424005012NRG24031020230374253 04/10/2023 Gopinath Karjee 2424005012WL035103 Gopinath Karjee 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7330612072 GOPINATH KARJEE PUNJAB & SIND BANK(607087)
62 NUAGADA OR-24-005-012-005/11473
(SAMBALPUR) 		2424005012NRG24031020230374254 04/10/2023 Anjani Gamanga 2424005012WL035103 Anjani Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612109 MRS ANJANI GAMANGA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-005/5773
(SAMBALPUR) 		2424005012NRG24031020230374256 04/10/2023 Karji Raita 2424005012WL035103 Karji Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612105 MR KARJI RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-012-005/5884
(SAMBALPUR) 		2424005012NRG24021020230373072 04/10/2023 Ismail Badaraita 2424005012WL034740 Ismail Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612087 MR ESMAEL BADARAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-005/5884
(SAMBALPUR) 		2424005012NRG24021020230373073 04/10/2023 Pramila Badaraita 2424005012WL034740 Pramila Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612088 MRS PRAMILA BADARAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-005/5958
(SAMBALPUR) 		2424005012NRG24031020230374261 04/10/2023 Isamani Karji 2424005012WL035103 Isamani Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612068 MRS ISAMANI KARJI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-005/5996
(SAMBALPUR) 		2424005012NRG24031020230374262 04/10/2023 Ishrael Mandala 2424005012WL035103 Ishrael Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612092 MR ISRAEL MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-005/5996
(SAMBALPUR) 		2424005012NRG24031020230374263 04/10/2023 Sara Mandala 2424005012WL035103 Sara Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612069 MRS SARA MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-006/11074
(SAMBALPUR) 		2424005012NRG24021020230373074 04/10/2023 Kumari Raita 2424005012WL034740 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612101 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-012-006/11140
(SAMBALPUR) 		2424005012NRG24021020230373075 04/10/2023 Sahadeva Mandal 2424005012WL034740 Sahadeva Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612055 MR SAHADEV MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-012-006/11140
(SAMBALPUR) 		2424005012NRG24021020230373076 04/10/2023 Sipani Mandal 2424005012WL034740 Sipani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612074 MRS SIPANI MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-012-006/11189
(SAMBALPUR) 		2424005012NRG24031020230378920 04/10/2023 Hebanti Raita 2424005012WL035844 Hebanti Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7330612103 MRS EBANTI RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-006/11541
(SAMBALPUR) 		2424005012NRG24041020230379261 04/10/2023 Prasant Dalabehera 2424005012WL035942 Prasant Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612116 MR PRASANT DALABEHERA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24021020230373080 04/10/2023 RANJANI DALABEHERA 2424005012WL034740 RANJANI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612110 MRS RANJANI DALABEHERA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-012-006/6167
(SAMBALPUR) 		2424005012NRG24031020230378916 04/10/2023 Suni Raita 2424005012WL035842 Suni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612113 SUNI RAITA PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-012-006/6177
(SAMBALPUR) 		2424005012NRG24021020230373082 04/10/2023 SURENDRA GAMANGA 2424005012WL034740 SURENDRA GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612075 MR SURENDRA GAMANGA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-012-006/6181
(SAMBALPUR) 		2424005012NRG24021020230373083 04/10/2023 Urmila Raita 2424005012WL034740 Urmila Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612090 MRS URMILA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-012-006/6182
(SAMBALPUR) 		2424005012NRG24031020230378769 04/10/2023 Elia Badaraita 2424005012WL035788 Elia Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612091 MRS ELIY BADARAIT STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-012-006/6213
(SAMBALPUR) 		2424005012NRG24021020230373087 04/10/2023 Namita Dalabehera 2424005012WL034740 Namita Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612102 MRS NAMITA DALABEHERA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-012-006/6223
(SAMBALPUR) 		2424005012NRG24021020230373088 04/10/2023 Premananda Dalabehera 2424005012WL034740 Premananda Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612076 PREMANANDA DALABEHERA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-012-006/6224
(SAMBALPUR) 		2424005012NRG24031020230378918 04/10/2023 Premika Badaraita 2424005012WL035843 Premika Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612112 PREAMIKA BADARAITA PUNJAB NATIONAL BANK(508568)
82 NUAGADA OR-24-005-012-006/6225
(SAMBALPUR) 		2424005012NRG24021020230372991 04/10/2023 Sukanta Badaraita 2424005012WL034719 Sukanta Badaraita 00415 SBIN0002113 237 237 Processed 10/11/2023 7330612100 MR SUKANTA RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-012-006/6228
(SAMBALPUR) 		2424005012NRG24021020230373090 04/10/2023 Epriyam Dalabehera 2424005012WL034740 Epriyam Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612099 MR IPRIYAM DALABEHERA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-012-006/6237
(SAMBALPUR) 		2424005012NRG24021020230373091 04/10/2023 Raghu Raita 2424005012WL034740 Raghu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612070 MR RAGHU RAIT STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-012-006/6242
(SAMBALPUR) 		2424005012NRG24031020230378771 04/10/2023 Paul Raita 2424005012WL035788 Paul Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612071 PAUL RAITA BANK OF BARODA(606985)
86 NUAGADA OR-24-005-012-006/6251
(SAMBALPUR) 		2424005012NRG24021020230373095 04/10/2023 JUMI RAITA 2424005012WL034740 JUMI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612056 MRS JUMI RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-012-007/11491
(SAMBALPUR) 		2424005012NRG24021020230373690 04/10/2023 Labita Raita 2424005012WL034952 Labita Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7330612053 MRS LABITA RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-012-007/11491
(SAMBALPUR) 		2424005012NRG24021020230373689 04/10/2023 Prasanta Raita 2424005012WL034952 Prasanta Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330612052 MR PRASHANTA RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24041020230379266 04/10/2023 BALABHADRA BEHERDALAI 2424005012WL035942 BALABHADRA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612086 KURA BEHERDALAI PUNJAB NATIONAL BANK(508568)
90 NUAGADA OR-24-005-012-007/6104
(SAMBALPUR) 		2424005012NRG24021020230373691 04/10/2023 Ijrael Raita 2424005012WL034952 Ijrael Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330612098 MR IJIRAYAL RAIT STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-012-008/10955
(SAMBALPUR) 		2424005012NRG24041020230379241 04/10/2023 Ananta Paika 2424005012WL035935 Ananta Paika 00415 SBIN0002113 237 237 Processed 10/11/2023 7330612064 MR ANANT PAIKA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-012-008/5661
(SAMBALPUR) 		2424005012NRG24041020230379238 04/10/2023 Keshaba Nayak 2424005012WL035934 Keshaba Nayak 00415 SBIN0002113 237 237 Processed 10/11/2023 7330612065 KESHABA NAYAK CANARA BANK(508532)
93 NUAGADA OR-24-005-012-009/6312
(SAMBALPUR) 		2424005012NRG24041020230379239 04/10/2023 Elia Ratia 2424005012WL035934 Elia Ratia 00415 SBIN0002113 237 237 Processed 10/11/2023 7330612066 MR ELIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 75603 75603
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_041023APB_FTO_597864 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
2 NUAGADA OR2424005012_041023APB_FTO_597864 Punjab National Bank PUNB0281200 SARALAPADAR 54984
3 NUAGADA OR2424005012_041023APB_FTO_597864 State Bank of India SBIN0002113 R.UDAYAGIRI 75603

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