Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_191023APB_FTO_662394
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-24-005-006-007/488858
(KIRAMA) 		2424005006NRG24181020230421429 19/10/2023 SAMSAN MAJHI 2424005006WL044026 SAMSAN MAJHI 00176 IDIB000C057 237 237 Processed 09/11/2023 7276013962 Mr. SAMASAN MAJHI INDIAN BANK(607105)
SubTotal 237 237
2 NUAGADA OR-24-005-006-005/10754
(KIRAMA) 		2424005006NRG24181020230421382 19/10/2023 NIBARI GAMANGA 2424005006WL044012 NIBARI GAMANGA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7276013996 NIBARI GAMANGA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-006-005/10758
(KIRAMA) 		2424005006NRG24181020230421384 19/10/2023 Sunita raita 2424005006WL044013 Sunita raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7276013995 SUNITA RAIT PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-006-005/10763
(KIRAMA) 		2424005006NRG24181020230421582 19/10/2023 Yogai Gomango 2424005006WL044058 Yogai Gomango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013994 YAGAI GAMANGA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-005/10772
(KIRAMA) 		2424005006NRG24181020230421378 19/10/2023 Ilangi Raito 2424005006WL044009 Ilangi Raito 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013992 ILANGI RAITA W/O- SUMANTA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-006-005/488817
(KIRAMA) 		2424005006NRG24181020230421412 19/10/2023 GEETANJALI BHUYAN 2424005006WL044021 GEETANJALI BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7276013990 GEETANJALI BHUYAN PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-006-005/488827
(KIRAMA) 		2424005006NRG24181020230421366 19/10/2023 BINODA GAMANGA 2424005006WL044006 BINODA GAMANGA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276014008 BINODA GAMANGA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-005/488828
(KIRAMA) 		2424005006NRG24181020230421367 19/10/2023 JUSIYO GOMANGO 2424005006WL044006 JUSIYO GOMANGO 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276013978 JUSIYO GOMANGO PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-006-005/488830
(KIRAMA) 		2424005006NRG24181020230421368 19/10/2023 BULI GAMANGA 2424005006WL044006 BULI GAMANGA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276014011 BULI GAMANGA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-006-005/488833
(KIRAMA) 		2424005006NRG24181020230421390 19/10/2023 MASIYA RAIKA 2424005006WL044016 MASIYA RAIKA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014010 MASIYA RAIKA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-006-005/488834
(KIRAMA) 		2424005006NRG24181020230421369 19/10/2023 ARUN GAMANGA 2424005006WL044006 ARUN GAMANGA 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7276014012 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-006-005/488835
(KIRAMA) 		2424005006NRG24181020230421370 19/10/2023 JIHOSAYA MANDAL 2424005006WL044006 JIHOSAYA MANDAL 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276014015 JIHOSAYA MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-006-005/488837
(KIRAMA) 		2424005006NRG24181020230421583 19/10/2023 SUSANTHO GAMANGA 2424005006WL044058 SUSANTHO GAMANGA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014014 SUSANTHO GAMANGA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-006-005/488839
(KIRAMA) 		2424005006NRG24181020230421386 19/10/2023 PRADEEP BHUYAN 2424005006WL044014 PRADEEP BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014013 PRADEEP BHUYAN PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-006-005/488842
(KIRAMA) 		2424005006NRG24181020230421380 19/10/2023 AMASH RAIT 2424005006WL044011 AMASH RAIT 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7276014016 AMASH RAIT PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-006-005/488845
(KIRAMA) 		2424005006NRG24191020230422127 19/10/2023 SUBARNI RAITA 2424005006WL044208 SUBARNI RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013998 SUBARNI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-006-007/10352
(KIRAMA) 		2424005006NRG24181020230421485 19/10/2023 Pramila Majhi 2424005006WL044043 Pramila Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013999 PRAMILA MAJHI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-006-007/10358
(KIRAMA) 		2424005006NRG24181020230421487 19/10/2023 Sebika raita 2424005006WL044043 Sebika raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013977 SEBIKA RAITA D/O- BULKA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-006-007/44816
(KIRAMA) 		2424005006NRG24181020230421489 19/10/2023 RAIBARI BHUYAN 2424005006WL044043 RAIBARI BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013993 RAIBARI BHUYAN PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-006-007/44816
(KIRAMA) 		2424005006NRG24181020230421490 19/10/2023 SUBONTI BHUYAN 2424005006WL044043 SUBONTI BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014009 SUBONTI BHUYAN PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-006-007/488790
(KIRAMA) 		2424005006NRG24181020230421491 19/10/2023 DAUDA DALABEHERA 2424005006WL044043 DAUDA DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014002 DAUDA DALABEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-006-007/488790
(KIRAMA) 		2424005006NRG24181020230421492 19/10/2023 RANJANI DALABEHERA 2424005006WL044043 RANJANI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014001 RANJANI DALABEHERA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-006-007/488854
(KIRAMA) 		2424005006NRG24181020230421494 19/10/2023 LUGATI MANDAL 2424005006WL044043 LUGATI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013997 LUGATI MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-006-007/488855
(KIRAMA) 		2424005006NRG24181020230421495 19/10/2023 DEBANTI BHUYAN 2424005006WL044043 DEBANTI BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014000 DEBANTI BHUYAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-006-007/488857
(KIRAMA) 		2424005006NRG24181020230421428 19/10/2023 HEMANTI MAJHI 2424005006WL044026 HEMANTI MAJHI 00354 PUNB0281200 237 237 Processed 09/11/2023 7276013980 HEMANTI MAJHI PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-006-007/488863
(KIRAMA) 		2424005006NRG24181020230421434 19/10/2023 SAJAN MAJHI 2424005006WL044026 SAJAN MAJHI 00354 PUNB0281200 237 237 Processed 09/11/2023 7276013979 SAJAN MAJHI PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-006-009/10665
(KIRAMA) 		2424005006NRG24181020230421733 19/10/2023 Jasti Gamango 2424005006WL044106 Jasti Gamango 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276013988 JASANI GAMANGA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-006-009/10685
(KIRAMA) 		2424005006NRG24181020230421499 19/10/2023 Endai Behera 2424005006WL044044 Endai Behera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014005 INDAI BEHERA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-006-009/10736
(KIRAMA) 		2424005006NRG24181020230421510 19/10/2023 Bulu Malika 2424005006WL044049 Bulu Malika 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013983 BULU MALIK PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-006-009/448587
(KIRAMA) 		2424005006NRG24181020230421833 19/10/2023 alina mallik 2424005006WL044127 alina mallik 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014003 ELINA MALIK PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-006-009/448587
(KIRAMA) 		2424005006NRG24181020230421820 19/10/2023 johan mallik 2424005006WL044125 johan mallik 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7276013982 JOHAN MALIK PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-006-009/448667
(KIRAMA) 		2424005006NRG24181020230421506 19/10/2023 Sumbra raita 2424005006WL044047 Sumbra raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7276013991 SUMBRA RAITA S/O MANIKA RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-006-009/448689
(KIRAMA) 		2424005006NRG24181020230421503 19/10/2023 Basanti Mandal 2424005006WL044045 Basanti Mandal 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013989 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-006-009/448690
(KIRAMA) 		2424005006NRG24181020230421640 19/10/2023 Kabita Mandal 2424005006WL044077 Kabita Mandal 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7276014006 KABITA MANDAL PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-006-009/448694
(KIRAMA) 		2424005006NRG24181020230421504 19/10/2023 Budu mandal 2424005006WL044046 Budu mandal 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7276013981 BUDA MANDAL PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-006-011/488779
(KIRAMA) 		2424005006NRG24181020230421372 19/10/2023 SUNAY GAMANGA 2424005006WL044008 SUNAY GAMANGA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014007 SUNAY GAMANGA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-006-011/488783
(KIRAMA) 		2424005006NRG24181020230421374 19/10/2023 MARIYAM MNADAL 2424005006WL044008 MARIYAM MNADAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276014004 MARIYAM MANDAL PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-006-011/488783
(KIRAMA) 		2424005006NRG24181020230421373 19/10/2023 MIKHAEL MANDAL 2424005006WL044008 MIKHAEL MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7276013987 MIKHAEL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 50955 50955
39 NUAGADA OR-24-005-006-005/10754
(KIRAMA) 		2424005006NRG24181020230421381 19/10/2023 Jayanto Gamango 2424005006WL044012 Jayanto Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276014040 MR JAYANT GAMANGA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-006-005/10757
(KIRAMA) 		2424005006NRG24191020230422125 19/10/2023 Semi gamango 2424005006WL044208 Semi gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013968 MRS SEMI GAMANGA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-006-005/10763
(KIRAMA) 		2424005006NRG24181020230421581 19/10/2023 Gpjara Gomango 2424005006WL044058 Gpjara Gomango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014033 GAJARA GOMANGO STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-006-005/10767
(KIRAMA) 		2424005006NRG24181020230421357 19/10/2023 Timothi Raito 2424005006WL044006 Timothi Raito 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014017 MR TIMATI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-006-005/10772
(KIRAMA) 		2424005006NRG24181020230421377 19/10/2023 Sumanto Raito 2424005006WL044009 Sumanto Raito 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014038 MR SUMANT RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-006-005/10773
(KIRAMA) 		2424005006NRG24181020230421359 19/10/2023 Mangali Mandal 2424005006WL044006 Mangali Mandal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014051 MRS MANGALI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-006-005/448609
(KIRAMA) 		2424005006NRG24181020230421365 19/10/2023 alani bhuyan 2424005006WL044006 alani bhuyan 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7276014052 ALANI BHUYA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-006-005/448609
(KIRAMA) 		2424005006NRG24181020230421364 19/10/2023 marsal bhuyan 2424005006WL044006 marsal bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014039 MR MARSAL BHUYAN STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-006-005/488818
(KIRAMA) 		2424005006NRG24181020230421385 19/10/2023 RUMI RAITA 2424005006WL044014 RUMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014050 MRS RUMI RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-006-005/488831
(KIRAMA) 		2424005006NRG24181020230421379 19/10/2023 ANANTA RAITA 2424005006WL044010 ANANTA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276013944 ANANTA RAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-006-005/488843
(KIRAMA) 		2424005006NRG24181020230421383 19/10/2023 ANADI RAITA 2424005006WL044012 ANADI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276013945 MR ANADI RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-006-005/488844
(KIRAMA) 		2424005006NRG24181020230421387 19/10/2023 DILIP BHUYAN 2424005006WL044014 DILIP BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014053 MR DILIP BHUYAN STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-006-007/10332
(KIRAMA) 		2424005006NRG24181020230421425 19/10/2023 GABRIEL MAJHI 2424005006WL044026 GABRIEL MAJHI 00415 SBIN0002113 237 237 Processed 10/11/2023 7276013936 MR GABRIEL MAJHI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-006-007/10341
(KIRAMA) 		2424005006NRG24181020230421426 19/10/2023 MATHYU RAITA 2424005006WL044026 MATHYU RAITA 00415 SBIN0002113 237 237 Processed 10/11/2023 7276014042 MATHYU RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-006-007/10349
(KIRAMA) 		2424005006NRG24181020230421483 19/10/2023 Balaji Majhi 2424005006WL044043 Balaji Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014036 BALAJI MAJHI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-006-007/10349
(KIRAMA) 		2424005006NRG24181020230421484 19/10/2023 EBRI MAJHI 2424005006WL044043 EBRI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013943 MRS EBRI MAJHI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-006-007/10355
(KIRAMA) 		2424005006NRG24181020230421486 19/10/2023 Prakash Gamango 2424005006WL044043 Prakash Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013985 PRAKASH GAMANG STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-006-007/10358
(KIRAMA) 		2424005006NRG24181020230421488 19/10/2023 HEMANT RAITA 2424005006WL044043 HEMANT RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014037 HEMANT RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-006-007/10359
(KIRAMA) 		2424005006NRG24181020230421465 19/10/2023 RUBEN MAJHI 2424005006WL044037 RUBEN MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014018 RUBEN MAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-006-007/10359
(KIRAMA) 		2424005006NRG24181020230421464 19/10/2023 SUBANTI MAJHI 2424005006WL044037 SUBANTI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013937 MRS SUBANTI MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-006-007/488854
(KIRAMA) 		2424005006NRG24181020230421493 19/10/2023 JUNES MANDAL 2424005006WL044043 JUNES MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014049 JUNESH MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-006-007/488856
(KIRAMA) 		2424005006NRG24181020230421427 19/10/2023 TIDUNGA MAJHI 2424005006WL044026 TIDUNGA MAJHI 00415 SBIN0002113 237 237 Processed 10/11/2023 7276014030 Mr TIDUNGA MAJHI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24181020230421432 19/10/2023 JAIPHULA BADARAITA 2424005006WL044026 JAIPHULA BADARAITA 00415 SBIN0002113 237 237 Processed 10/11/2023 7276013966 MRS JAIPHULA BADARAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24181020230421431 19/10/2023 JOHAN MAJHI 2424005006WL044026 JOHAN MAJHI 00415 SBIN0002113 237 237 Processed 10/11/2023 7276014054 MR JOHAN RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-006-009/10657
(KIRAMA) 		2424005006NRG24181020230421817 19/10/2023 Bijaya Gamango 2424005006WL044125 Bijaya Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013974 BIJAYA GAMANGA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-006-009/10661
(KIRAMA) 		2424005006NRG24181020230421496 19/10/2023 Jayarama Behera 2424005006WL044044 Jayarama Behera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014022 MR JARAM BEHERA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-006-009/10665
(KIRAMA) 		2424005006NRG24181020230421732 19/10/2023 Jasani Gamango 2424005006WL044106 Jasani Gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014025 MR JANAS GAMANGO STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-006-009/10681
(KIRAMA) 		2424005006NRG24181020230421734 19/10/2023 Engsaru Raita 2424005006WL044106 Engsaru Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014044 MR HINSARU RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-006-009/10681
(KIRAMA) 		2424005006NRG24181020230421735 19/10/2023 Sersengi Raita 2424005006WL044106 Sersengi Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276014045 MRS SARSANGI RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-006-009/10683
(KIRAMA) 		2424005006NRG24181020230421587 19/10/2023 Mangala Mandal 2424005006WL044060 Mangala Mandal 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014029 MR MANGALA MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-006-009/10685
(KIRAMA) 		2424005006NRG24181020230421498 19/10/2023 Abrham Behera 2424005006WL044044 Abrham Behera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013975 MR ABRAM BEHERA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-006-009/10688
(KIRAMA) 		2424005006NRG24181020230421666 19/10/2023 Kumari Mandal 2424005006WL044089 Kumari Mandal 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014048 MRS KUMARI MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-006-009/10692
(KIRAMA) 		2424005006NRG24181020230421584 19/10/2023 Luchani Mandal 2424005006WL044059 Luchani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014020 MRS LUSONI MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-006-009/10692
(KIRAMA) 		2424005006NRG24181020230421500 19/10/2023 Salman Mandal 2424005006WL044045 Salman Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014028 MR SOLAMAN MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-006-009/10702
(KIRAMA) 		2424005006NRG24181020230421818 19/10/2023 pitar mallik 2424005006WL044125 pitar mallik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014043 PITAR MALIK STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-006-009/10716
(KIRAMA) 		2424005006NRG24181020230421641 19/10/2023 Janatha Mandal 2424005006WL044078 Janatha Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013976 MR JANATH MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-006-009/10734
(KIRAMA) 		2424005006NRG24181020230421831 19/10/2023 MADENGA MALLIK 2424005006WL044127 MADENGA MALLIK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014019 MR MADENGA MALIK STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-006-009/10736
(KIRAMA) 		2424005006NRG24181020230421511 19/10/2023 Astle Malika 2424005006WL044049 Astle Malika 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7276013986 MRS ESTAR MALLIK STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-006-009/10737
(KIRAMA) 		2424005006NRG24181020230421747 19/10/2023 Mohan Majhi 2424005006WL044110 Mohan Majhi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276013941 MAHAN MAJHI CANARA BANK(508532)
78 NUAGADA OR-24-005-006-009/44740
(KIRAMA) 		2424005006NRG24181020230421731 19/10/2023 abedo mandala 2424005006WL044105 abedo mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014021 MR ABED MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-006-009/44740
(KIRAMA) 		2424005006NRG24181020230421730 19/10/2023 Meene Mandal 2424005006WL044105 Meene Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014047 MRS MINI MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-006-009/448580
(KIRAMA) 		2424005006NRG24181020230421819 19/10/2023 mojesh gamanga 2424005006WL044125 mojesh gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013939 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-006-009/448586
(KIRAMA) 		2424005006NRG24181020230421519 19/10/2023 lusiyan mallik 2424005006WL044051 lusiyan mallik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013969 LUSSIAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 NUAGADA OR-24-005-006-009/448594
(KIRAMA) 		2424005006NRG24181020230421512 19/10/2023 jihuda mallik 2424005006WL044049 jihuda mallik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276013984 JIHUDA MALLIK STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-006-009/448594
(KIRAMA) 		2424005006NRG24181020230421513 19/10/2023 sabita mallik 2424005006WL044049 sabita mallik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014031 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-006-009/448602
(KIRAMA) 		2424005006NRG24181020230421505 19/10/2023 Susani Raita 2424005006WL044047 Susani Raita 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014026 MRS SHUSENI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-006-009/448673
(KIRAMA) 		2424005006NRG24191020230422130 19/10/2023 Sangita Mandal 2424005006WL044209 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014023 MRS SANJITA MONDAL STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-006-009/448677
(KIRAMA) 		2424005006NRG24181020230421508 19/10/2023 Ayadini Mandal 2424005006WL044048 Ayadini Mandal 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014027 MRS AYADINI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-006-009/448678
(KIRAMA) 		2424005006NRG24181020230421585 19/10/2023 Bijaya raita 2424005006WL044059 Bijaya raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014035 BIJAY RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-006-009/448678
(KIRAMA) 		2424005006NRG24181020230421586 19/10/2023 Buli raita 2424005006WL044059 Buli raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014024 MRS BULI RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-006-009/448681
(KIRAMA) 		2424005006NRG24181020230421588 19/10/2023 Riani Mandal 2424005006WL044060 Riani Mandal 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276013970 MRS RIENI MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-006-009/448684
(KIRAMA) 		2424005006NRG24181020230421589 19/10/2023 Subarni Mandal 2424005006WL044060 Subarni Mandal 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014034 MRS SUBARNI MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-006-009/448689
(KIRAMA) 		2424005006NRG24181020230421502 19/10/2023 KARNIEL MONDAL 2424005006WL044045 KARNIEL MONDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276014046 MR KARNIEL MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-006-009/488769
(KIRAMA) 		2424005006NRG24181020230421509 19/10/2023 PRASANTA MANDAL 2424005006WL044048 PRASANTA MANDAL 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7276014041 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-006-011/44752
(KIRAMA) 		2424005006NRG24181020230421847 19/10/2023 Boga Majhi 2424005006WL044129 Boga Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276013967 MR BAGA MAJHI STATE BANK OF INDIA(508548)
SubTotal 74655 74655
94 NUAGADA OR-24-005-006-005/10757
(KIRAMA) 		2424005006NRG24191020230422126 19/10/2023 MANITA GAMANGA 2424005006WL044208 MANITA GAMANGA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276014032 MANITA GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
95 NUAGADA OR-24-005-006-007/488858
(KIRAMA) 		2424005006NRG24181020230421430 19/10/2023 PRATIMA MAJHI 2424005006WL044026 PRATIMA MAJHI 00415 SBIN0012115 237 237 Processed 09/11/2023 7276013940 PRATIMA MAJHI PUNJAB NATIONAL BANK(508568)
96 NUAGADA OR-24-005-006-007/488861
(KIRAMA) 		2424005006NRG24181020230421433 19/10/2023 PRASTUTA MAJHI 2424005006WL044026 PRASTUTA MAJHI 00415 SBIN0012115 237 237 Processed 09/11/2023 7276013942 PRASTUTA MAJHI PUNJAB NATIONAL BANK(508568)
97 NUAGADA OR-24-005-006-009/10622
(KIRAMA) 		2424005006NRG24181020230421825 19/10/2023 ISHRAEL MALIK 2424005006WL044127 ISHRAEL MALIK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7276013938 MR ISHRAEL MALIK STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-006-009/10738
(KIRAMA) 		2424005006NRG24181020230421832 19/10/2023 Estar Majhi 2424005006WL044127 Estar Majhi 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7276013971 MRS ESTAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
99 NUAGADA OR-24-005-006-005/10764
(KIRAMA) 		2424005006NRG24181020230421356 19/10/2023 Sebika Mondol 2424005006WL044006 Sebika Mondol 751001 948 948 Processed 10/11/2023 7276013958 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-006-005/10764
(KIRAMA) 		2424005006NRG24181020230421355 19/10/2023 Sumbara Mondol 2424005006WL044006 Sumbara Mondol 751001 1185 1185 Processed 10/11/2023 7276013960 MR SAMBRA MANDAL STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-006-005/10768
(KIRAMA) 		2424005006NRG24181020230421375 19/10/2023 Sulman raita 2424005006WL044009 Sulman raita 751001 1422 1422 Processed 10/11/2023 7276013972 MR SOLAMAN RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-006-005/10777
(KIRAMA) 		2424005006NRG24181020230421360 19/10/2023 Jusepo Gomango 2424005006WL044006 Jusepo Gomango 751001 1185 1185 Processed 10/11/2023 7276013951 JOSEPH GAMANGA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-006-005/10779
(KIRAMA) 		2424005006NRG24181020230421361 19/10/2023 Molli Gomango 2424005006WL044006 Molli Gomango 751001 1185 1185 Processed 10/11/2023 7276013959 MRS MALLI GAMANGO STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-006-005/10781
(KIRAMA) 		2424005006NRG24181020230421411 19/10/2023 Mathew Gomango 2424005006WL044021 Mathew Gomango 751001 1659 1659 Processed 10/11/2023 7276013957 MR MATTHEW GAMANGO STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-006-005/10782
(KIRAMA) 		2424005006NRG24181020230421362 19/10/2023 Eliyo Raika 2424005006WL044006 Eliyo Raika 751001 1185 1185 Processed 10/11/2023 7276013961 MR ALIA RAIKA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-006-005/10782
(KIRAMA) 		2424005006NRG24181020230421363 19/10/2023 Latani raika 2424005006WL044006 Latani raika 751001 1185 1185 Processed 10/11/2023 7276013973 MRS LAYAMI RAIKA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-006-009/10643
(KIRAMA) 		2424005006NRG24191020230422129 19/10/2023 Padana Raita 2424005006WL044209 Padana Raita 751001 1422 1422 Processed 10/11/2023 7276013965 MR PADMA RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-006-009/10675
(KIRAMA) 		2424005006NRG24181020230421829 19/10/2023 Magadalini Majhi 2424005006WL044127 Magadalini Majhi 751001 1422 1422 Processed 09/11/2023 7276013950 MAGDALI MAJHI PUNJAB NATIONAL BANK(508568)
109 NUAGADA OR-24-005-006-009/10675
(KIRAMA) 		2424005006NRG24181020230421828 19/10/2023 Nadisa Majhi 2424005006WL044127 Nadisa Majhi 751001 1422 1422 Processed 10/11/2023 7276013963 MR NADISA MAJHI STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-006-009/10697
(KIRAMA) 		2424005006NRG24181020230421830 19/10/2023 Santi Majhi 2424005006WL044127 Santi Majhi 751001 1422 1422 Processed 09/11/2023 7276013948 Mr. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
111 NUAGADA OR-24-005-006-009/10712
(KIRAMA) 		2424005006NRG24181020230421728 19/10/2023 Daud Mandal 2424005006WL044105 Daud Mandal 751001 1422 1422 Processed 10/11/2023 7276013952 MR DAUD MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-006-009/10712
(KIRAMA) 		2424005006NRG24181020230421729 19/10/2023 Sunati Mandal 2424005006WL044105 Sunati Mandal 751001 1422 1422 Processed 09/11/2023 7276013954 SUMATI MANDAL PUNJAB NATIONAL BANK(508568)
113 NUAGADA OR-24-005-006-009/10716
(KIRAMA) 		2424005006NRG24181020230421501 19/10/2023 Ayamani Mandal 2424005006WL044045 Ayamani Mandal 751001 1422 1422 Processed 09/11/2023 7276013953 AYAMANI MANDAL PUNJAB NATIONAL BANK(508568)
114 NUAGADA OR-24-005-006-009/10717
(KIRAMA) 		2424005006NRG24181020230421642 19/10/2023 Adama Mandala 2424005006WL044078 Adama Mandala 751001 1422 1422 Processed 10/11/2023 7276013947 MR ADAM MANDAL STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-006-009/10717
(KIRAMA) 		2424005006NRG24181020230421643 19/10/2023 Ayari Mandala 2424005006WL044078 Ayari Mandala 751001 1422 1422 Processed 10/11/2023 7276013946 MRS AYARI MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-006-009/448596
(KIRAMA) 		2424005006NRG24181020230421834 19/10/2023 jakhyo majhi 2424005006WL044127 jakhyo majhi 751001 1422 1422 Processed 10/11/2023 7276013949 MR JAKSH MAJHI STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-006-011/10889
(KIRAMA) 		2424005006NRG24181020230421849 19/10/2023 Mahangalu Majhi 2424005006WL044130 Mahangalu Majhi 751001 1659 1659 Processed 09/11/2023 7276013964 MAHAGALU MAJHI PUNJAB NATIONAL BANK(508568)
118 NUAGADA OR-24-005-006-011/10913
(KIRAMA) 		2424005006NRG24181020230421850 19/10/2023 Sulami Majhi 2424005006WL044130 Sulami Majhi 751001 1659 1659 Processed 09/11/2023 7276013956 SULAMI MAJHI PUNJAB NATIONAL BANK(508568)
119 NUAGADA OR-24-005-006-011/44752
(KIRAMA) 		2424005006NRG24181020230421848 19/10/2023 Layengi Majhi 2424005006WL044129 Layengi Majhi 751001 1659 1659 Processed 09/11/2023 7276013955 RAINGALU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 29151 29151
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_191023APB_FTO_662394 76101601 22041
2 NUAGADA OR2424005006_191023APB_FTO_662394 76101701 7110
3 NUAGADA OR2424005006_191023APB_FTO_662394 Indian Bank IDIB000C057 CHANDIPUT 237
4 NUAGADA OR2424005006_191023APB_FTO_662394 Punjab National Bank PUNB0281200 SARALAPADAR 50955
5 NUAGADA OR2424005006_191023APB_FTO_662394 State Bank of India SBIN0002113 R.UDAYAGIRI 74655
6 NUAGADA OR2424005006_191023APB_FTO_662394 State Bank of India SBIN0006935 KHAJURIPADA 1422
7 NUAGADA OR2424005006_191023APB_FTO_662394 State Bank of India SBIN0012115 MOHANA 3318

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