Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_140823APB_FTO_448034
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-24-006-001-001/8493
(DAMBALO) 		2424006001NRG24140820230271877 14/08/2023 Shyama Bhuyan 2424006001WL014500 Shyama Bhuyan 00048 BKID0005126 1422 1422 Processed 30/08/2023 4970268057 SHYAMA BHUYAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-003/21132
(DAMBALO) 		2424006001NRG24140820230271811 14/08/2023 Pari Bhuyan 2424006001WL014499 Pari Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970268059 PARI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006001NRG24140820230271815 14/08/2023 Parbati Bhuyan 2424006001WL014499 Parbati Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970268060 PARBATI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-003/23415
(DAMBALO) 		2424006001NRG24140820230271821 14/08/2023 Sanjita Bhuyan 2424006001WL014499 Sanjita Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970268058 SANJITA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-001-003/9222
(DAMBALO) 		2424006001NRG24140820230271833 14/08/2023 Sudhir Kumar Bhuyan 2424006001WL014499 Sudhir Kumar Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970268075 SUDHIRA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-001-003/9263
(DAMBALO) 		2424006001NRG24140820230271845 14/08/2023 Jemati Raita 2424006001WL014499 Jemati Raita 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4970268007 Mrs. JEMATI RAITA UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-001-004/21937
(DAMBALO) 		2424006001NRG24140820230271891 14/08/2023 Madab Gamango 2424006001WL014500 Madab Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970268061 Mr. MADHABA GAMANGO UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-001-004/21950
(DAMBALO) 		2424006001NRG24140820230271897 14/08/2023 SUBHASINI NAYAK 2424006001WL014500 SUBHASINI NAYAK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970268008 Mrs. SUBHASINI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
9 RAYAGADA OR-24-006-001-004/9363
(DAMBALO) 		2424006001NRG24140820230271906 14/08/2023 Sabita Gamanga 2424006001WL014500 Sabita Gamanga 00168 ICIC0000638 1422 1422 Processed 30/08/2023 4970268095 SABITRI GAMANG ICICI BANK LTD(508534)
10 RAYAGADA OR-24-006-001-004/9363
(DAMBALO) 		2424006001NRG24140820230271905 14/08/2023 Satya Narayan Gamanga 2424006001WL014500 Satya Narayan Gamanga 00168 ICIC0000638 1422 1422 Processed 30/08/2023 4970268006 MR SATYANARAYANA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 RAYAGADA OR-24-006-001-004/9373
(DAMBALO) 		2424006001NRG24140820230271911 14/08/2023 Gangadhar Gamanga 2424006001WL014500 Gangadhar Gamanga 00371 ANDB0008999 1422 1422 Processed 30/08/2023 4970268062 Mr. GANGADHAR GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
12 RAYAGADA OR-24-006-001-001/21232
(DAMBALO) 		2424006001NRG24140820230271866 14/08/2023 Jasoda Goamngo 2424006001WL014500 Jasoda Goamngo 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268029 MRS YASHODA GAMANGA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-001/21232
(DAMBALO) 		2424006001NRG24140820230271865 14/08/2023 Niranjan Gomango 2424006001WL014500 Niranjan Gomango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268033 MR NIRANJAN GOMANGO STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-001/21720
(DAMBALO) 		2424006001NRG24140820230271868 14/08/2023 Rubi Mandal 2424006001WL014500 Rubi Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268035 MRS RUBI MANDAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-001/21720
(DAMBALO) 		2424006001NRG24140820230271867 14/08/2023 Sripati Mandal 2424006001WL014500 Sripati Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268034 Mr. SRIPATI MANDAL UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-001-001/21728
(DAMBALO) 		2424006001NRG24140820230271870 14/08/2023 Sabita Nayak 2424006001WL014500 Sabita Nayak 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268045 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-001/23329
(DAMBALO) 		2424006001NRG24140820230271871 14/08/2023 Raju Karji 2424006001WL014500 Raju Karji 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268080 MR RAJU KARJEE STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-001/23329
(DAMBALO) 		2424006001NRG24140820230271872 14/08/2023 Sukumari Karji 2424006001WL014500 Sukumari Karji 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268044 MRS SUKUMARI KARJEE STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-001/23437
(DAMBALO) 		2424006001NRG24140820230271875 14/08/2023 Sahadev Bhuyan 2424006001WL014500 Sahadev Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268082 MR SAHADEBA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-001/8443
(DAMBALO) 		2424006001NRG24140820230271876 14/08/2023 Budhadeba Mandala 2424006001WL014500 Budhadeba Mandala 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268036 MR BUDHADEB MANDAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-001-001/8502
(DAMBALO) 		2424006001NRG24140820230271878 14/08/2023 Dayanidhi Gamanga 2424006001WL014500 Dayanidhi Gamanga 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268030 MR DAYANIDHI GAMANGO STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-001-001/8725
(DAMBALO) 		2424006001NRG24140820230271882 14/08/2023 Sarathi Badamundi 2424006001WL014500 Sarathi Badamundi 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268032 MR SARATHI BADAMUNDI STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-001/8728
(DAMBALO) 		2424006001NRG24140820230271883 14/08/2023 Gurubaria Karji 2424006001WL014500 Gurubaria Karji 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268031 MR GURUBARIA KARJI STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-001-002/22252
(DAMBALO) 		2424006001NRG24140820230271804 14/08/2023 Asok Mandal 2424006001WL014498 Asok Mandal 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970268037 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-001-003/21761
(DAMBALO) 		2424006001NRG24140820230271817 14/08/2023 Mamina Raita 2424006001WL014499 Mamina Raita 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268048 MRS MAMINA RAITA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-001-003/23404
(DAMBALO) 		2424006001NRG24140820230271819 14/08/2023 Ujiya Bhuyan 2424006001WL014499 Ujiya Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268040 UJIYA BHUYAN UNION BANK OF INDIA(508500)
27 RAYAGADA OR-24-006-001-003/9209
(DAMBALO) 		2424006001NRG24140820230271832 14/08/2023 Chandini Raita 2424006001WL014499 Chandini Raita 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268087 MRS JIBANI GAMANGA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-001-003/9209
(DAMBALO) 		2424006001NRG24140820230271831 14/08/2023 Sema Raita 2424006001WL014499 Sema Raita 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268085 MR SEMA RAITA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-001-003/9233
(DAMBALO) 		2424006001NRG24140820230271834 14/08/2023 Sukamati Bhuyan 2424006001WL014499 Sukamati Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268026 Miss. SUKUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-001-003/9238
(DAMBALO) 		2424006001NRG24140820230271836 14/08/2023 DIGAMBAR RAIT 2424006001WL014499 DIGAMBAR RAIT 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268038 MR DIGAMBAR RAIT STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-001-003/9241
(DAMBALO) 		2424006001NRG24140820230271837 14/08/2023 Malati Bhuyan 2424006001WL014499 Malati Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268027 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-001-003/9252
(DAMBALO) 		2424006001NRG24140820230271839 14/08/2023 Labanya Bhuyan 2424006001WL014499 Labanya Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268023 MR LABANYA BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-001-003/9263
(DAMBALO) 		2424006001NRG24140820230271844 14/08/2023 Balaji Raita 2424006001WL014499 Balaji Raita 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268020 MR BALAJI RAITA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-001-003/9266
(DAMBALO) 		2424006001NRG24140820230271846 14/08/2023 Rajabati Bhuyain 2424006001WL014499 Rajabati Bhuyain 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268084 MRS RAJABATI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-001-003/9268
(DAMBALO) 		2424006001NRG24140820230271847 14/08/2023 Gitanjali Raita 2424006001WL014499 Gitanjali Raita 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268078 MRS GITANJALI RAITA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-001-003/9275
(DAMBALO) 		2424006001NRG24140820230271849 14/08/2023 Sabitri Bhuyain 2424006001WL014499 Sabitri Bhuyain 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268021 MRS SABITRI BHUYAIN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-001-003/9275
(DAMBALO) 		2424006001NRG24140820230271848 14/08/2023 Shyam Bhuyain 2424006001WL014499 Shyam Bhuyain 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268086 MR SHYAM BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-001-003/9312
(DAMBALO) 		2424006001NRG24140820230271850 14/08/2023 Mathew Bhuyan 2424006001WL014499 Mathew Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268041 MR MATHUYU BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-001-003/9312
(DAMBALO) 		2424006001NRG24140820230271851 14/08/2023 Srimati Bhuyan 2424006001WL014499 Srimati Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268025 MRS SRIMATI BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-001-003/9316
(DAMBALO) 		2424006001NRG24140820230271852 14/08/2023 Sanjay Bhuyan 2424006001WL014499 Sanjay Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268081 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-001-003/9319
(DAMBALO) 		2424006001NRG24140820230271853 14/08/2023 BALARAM GAMANGO 2424006001WL014499 BALARAM GAMANGO 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268019 MR BALARAM GAMANGO STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-001-003/9320
(DAMBALO) 		2424006001NRG24140820230271855 14/08/2023 Engula Bhuyan 2424006001WL014499 Engula Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268024 ENGULA BHUYAN CANARA BANK(508532)
43 RAYAGADA OR-24-006-001-003/9320
(DAMBALO) 		2424006001NRG24140820230271856 14/08/2023 Gurubari Bhuyan 2424006001WL014499 Gurubari Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268022 MRS GURUBARI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-001-003/9320
(DAMBALO) 		2424006001NRG24140820230271857 14/08/2023 Karuna Bhuyan 2424006001WL014499 Karuna Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268039 SHRI KARUNA BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-001-003/9322
(DAMBALO) 		2424006001NRG24140820230271858 14/08/2023 Reena Bhuyan 2424006001WL014499 Reena Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268028 MRS RINA BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-001-003/9325
(DAMBALO) 		2424006001NRG24140820230271860 14/08/2023 Kesan Gomanga 2424006001WL014499 Kesan Gomanga 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268043 MR KESHANA GAMANGO STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-001-003/9325
(DAMBALO) 		2424006001NRG24140820230271859 14/08/2023 Sankea Gamango 2424006001WL014499 Sankea Gamango 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970268083 MRS SANKE GAMANGO STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-001-004/21741
(DAMBALO) 		2424006001NRG24140820230271887 14/08/2023 Radhamohan Nayak 2424006001WL014500 Radhamohan Nayak 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268094 RADHA MOHAN NAYAK CANARA BANK(508532)
49 RAYAGADA OR-24-006-001-004/23333
(DAMBALO) 		2424006001NRG24140820230271901 14/08/2023 Tarini Nayak 2424006001WL014500 Tarini Nayak 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268018 MR TARINI NAYAK STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-001-004/9364
(DAMBALO) 		2424006001NRG24140820230271907 14/08/2023 Sarathi Nayak 2424006001WL014500 Sarathi Nayak 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268042 SARATHI NAYAK CANARA BANK(508532)
51 RAYAGADA OR-24-006-001-004/9366
(DAMBALO) 		2424006001NRG24140820230271910 14/08/2023 Prabasini Gomanga 2424006001WL014500 Prabasini Gomanga 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970268050 PRABHASINI GAMANGO CANARA BANK(508532)
SubTotal 62094 62094
52 RAYAGADA OR-24-006-001-001/8502
(DAMBALO) 		2424006001NRG24140820230271880 14/08/2023 Harichandan Gamango 2424006001WL014500 Harichandan Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970268052 MR HARICHANDAN GAMANGO STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-001-002/8837
(DAMBALO) 		2424006001NRG24140820230271806 14/08/2023 Srimati Kumari Kingala 2424006001WL014498 Srimati Kumari Kingala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970268079 MRS KUMARI KINGAL STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-001-003/21132
(DAMBALO) 		2424006001NRG24140820230271810 14/08/2023 Sujit Bhuyan 2424006001WL014499 Sujit Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970268077 SUJIT BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-001-003/21143
(DAMBALO) 		2424006001NRG24140820230271813 14/08/2023 Sibani Bhuyan 2424006001WL014499 Sibani Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970268049 MRS SIBANI BHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-001-003/9261
(DAMBALO) 		2424006001NRG24140820230271842 14/08/2023 KAnhu Raita 2424006001WL014499 KAnhu Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970268076 KANHU RAITA STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-001-003/9326
(DAMBALO) 		2424006001NRG24140820230271862 14/08/2023 Maguni Gamango 2424006001WL014499 Maguni Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970268047 MRS MAGUNI GAMANGO STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-001-004/21113
(DAMBALO) 		2424006001NRG24140820230271884 14/08/2023 LINGARAJ GAMANGO 2424006001WL014500 LINGARAJ GAMANGO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970268051 MR LINGARAJ GAMANGO STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-001-004/21113
(DAMBALO) 		2424006001NRG24140820230271885 14/08/2023 Sumitra Gamango 2424006001WL014500 Sumitra Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970268055 Mrs. SUMITRA GAMANGO UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-001-004/23509
(DAMBALO) 		2424006001NRG24140820230271904 14/08/2023 Sumitra Raita 2424006001WL014500 Sumitra Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970268054 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-001-004/9365
(DAMBALO) 		2424006001NRG24140820230271908 14/08/2023 Badaram Nayak 2424006001WL014500 Badaram Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970268046 MR BALARAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
62 RAYAGADA OR-24-006-001-003/73670
(DAMBALO) 		2424006001NRG24140820230271828 14/08/2023 KAUSHALYA BHUYAN 2424006001WL014499 KAUSHALYA BHUYAN 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970268053 MRS KAUSHALYA BHUYAN STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-001-003/73674
(DAMBALO) 		2424006001NRG24140820230271829 14/08/2023 PUBLISH BHUYAN 2424006001WL014499 PUBLISH BHUYAN 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970268016 PUBLISH BHUYAN FEDERAL BANK(607165)
SubTotal 3318 3318
64 RAYAGADA OR-24-006-001-003/22655
(DAMBALO) 		2424006001NRG24140820230271818 14/08/2023 Sridevi Raita 2424006001WL014499 Sridevi Raita 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4970268056 MRS SRIDEVI RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 RAYAGADA OR-24-006-001-003/73674
(DAMBALO) 		2424006001NRG24140820230271830 14/08/2023 PUSPALATA GAMANGO 2424006001WL014499 PUSPALATA GAMANGO 00462 UCBA0002364 1659 1659 Processed 30/08/2023 4970268017 PUSPALATA GAMANGO FEDERAL BANK(607165)
SubTotal 1659 1659
66 RAYAGADA OR-24-006-001-001/21723
(DAMBALO) 		2424006001NRG24140820230271869 14/08/2023 Parbati Goamngo 2424006001WL014500 Parbati Goamngo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268096 Mrs. PARBATI GAMANG UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-001-001/8668
(DAMBALO) 		2424006001NRG24140820230271881 14/08/2023 Rushi Bhuyain 2424006001WL014500 Rushi Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268092 RUSHI BHUYAN CANARA BANK(508532)
68 RAYAGADA OR-24-006-001-002/21209
(DAMBALO) 		2424006001NRG24140820230271803 14/08/2023 Malati Mandal 2424006001WL014498 Malati Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970268066 Mrs. MALITI MANDAL UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006001NRG24140820230271805 14/08/2023 Pramila Mandal 2424006001WL014498 Pramila Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970268069 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-001-002/8844
(DAMBALO) 		2424006001NRG24140820230271809 14/08/2023 Gangi Kingal 2424006001WL014498 Gangi Kingal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970268073 Mrs. GANGI KINGAL UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-001-002/8844
(DAMBALO) 		2424006001NRG24140820230271808 14/08/2023 Ramachandra Kingala 2424006001WL014498 Ramachandra Kingala 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970268009 Mr. RAMA CHANDRA KINGAL UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-001-003/21143
(DAMBALO) 		2424006001NRG24140820230271812 14/08/2023 Raibari Bhuyan 2424006001WL014499 Raibari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268065 Mrs. RAIBARI BHUYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006001NRG24140820230271814 14/08/2023 Achyuta bhuyan 2424006001WL014499 Achyuta bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268089 Mr. ACHUTA BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-001-003/21759
(DAMBALO) 		2424006001NRG24140820230271816 14/08/2023 Sumitra Bhuyan 2424006001WL014499 Sumitra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268090 Mr. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006001NRG24140820230271824 14/08/2023 DASARATHA RAITA 2424006001WL014499 DASARATHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268067 Mr. DASARATHA RAITA UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006001NRG24140820230271825 14/08/2023 RUPI RAITA 2424006001WL014499 RUPI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268068 Mrs. RUPI RAITA UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-001-003/73669
(DAMBALO) 		2424006001NRG24140820230271827 14/08/2023 Ramakanta Bhuyan 2424006001WL014499 Ramakanta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268074 MR RAMAKANTA BHUYAN STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-001-003/9319
(DAMBALO) 		2424006001NRG24140820230271854 14/08/2023 Radhika Gamango 2424006001WL014499 Radhika Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268091 Mrs. RADHIKA GAMANGO UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-001-003/9326
(DAMBALO) 		2424006001NRG24140820230271861 14/08/2023 Sakru Gamango 2424006001WL014499 Sakru Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268011 Mr. SUKRU GAMANGO UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-001-003/9337
(DAMBALO) 		2424006001NRG24140820230271864 14/08/2023 Laxmi Bhuyan 2424006001WL014499 Laxmi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268072 LAKSHMI BHUYAN CANARA BANK(508532)
81 RAYAGADA OR-24-006-001-003/9337
(DAMBALO) 		2424006001NRG24140820230271863 14/08/2023 Somanath Bhuyan 2424006001WL014499 Somanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970268071 Mr. SOMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-001-004/21114
(DAMBALO) 		2424006001NRG24140820230271886 14/08/2023 Dandasi Gomango 2424006001WL014500 Dandasi Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268063 Mr. DANDASI GAMANGO UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-001-004/21933
(DAMBALO) 		2424006001NRG24140820230271888 14/08/2023 Bhakti Gomango 2424006001WL014500 Bhakti Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268012 MR BHAKTI GAMANGO STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-001-004/21937
(DAMBALO) 		2424006001NRG24140820230271892 14/08/2023 Parbati Gomango 2424006001WL014500 Parbati Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268088 Mrs. PARBATI GAMANGO UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-001-004/21938
(DAMBALO) 		2424006001NRG24140820230271894 14/08/2023 Goutami Nayak 2424006001WL014500 Goutami Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268070 Mrs. GAUTAMI NAYAK UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-001-004/21939
(DAMBALO) 		2424006001NRG24140820230271895 14/08/2023 Surendra Sabar 2424006001WL014500 Surendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268010 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-001-004/21950
(DAMBALO) 		2424006001NRG24140820230271896 14/08/2023 Purnachandra Nayak 2424006001WL014500 Purnachandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268093 Mr. PURNA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-001-004/21953
(DAMBALO) 		2424006001NRG24140820230271898 14/08/2023 Kasinath Nayak 2424006001WL014500 Kasinath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268064 Mr. KASINATH NAYAK UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-001-004/23191
(DAMBALO) 		2424006001NRG24140820230271900 14/08/2023 Lachhaman Nayak 2424006001WL014500 Lachhaman Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268015 Mr. LACHAMAN NAYAK UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-001-004/23333
(DAMBALO) 		2424006001NRG24140820230271902 14/08/2023 Radha Nayak 2424006001WL014500 Radha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268014 Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-001-004/9366
(DAMBALO) 		2424006001NRG24140820230271909 14/08/2023 Mangala Gamanga 2424006001WL014500 Mangala Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970268013 Mr. MANGALA GOMANGOS/O=TALE GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
Total 138882 138882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_140823APB_FTO_448034 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006001_140823APB_FTO_448034 Canara Bank CNRB0018040 RAYAGAD 11139
3 RAYAGADA OR2424006001_140823APB_FTO_448034 ICICI BANK ICIC0000638 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006001_140823APB_FTO_448034 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
5 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0000151 Paralakhemundi 1422
6 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0000151 PARLAKHEMUNDI 38631
7 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 22041
8 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0002113 R.UDAYAGIRI 14931
9 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
10 RAYAGADA OR2424006001_140823APB_FTO_448034 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
11 RAYAGADA OR2424006001_140823APB_FTO_448034 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
12 RAYAGADA OR2424006001_140823APB_FTO_448034 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 38394

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