Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_250523APB_FTO_157401
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-24-005-003-001/3159
(BETARSINGI) 		2424005003NRG24250520230094591 25/05/2023 Saroj Bhuyan 2424005003WL004760 Saroj Bhuyan 00078 CNRB0018039 1110 1110 Processed 30/05/2023 1943177664 SAROJA BHUYAN CANARA BANK(508532)
2 NUAGADA OR-24-005-003-004/3353
(BETARSINGI) 		2424005003NRG24250520230094645 25/05/2023 Subasachandra Badaraita 2424005003WL004762 Subasachandra Badaraita 00078 CNRB0018039 1295 1295 Processed 30/05/2023 1943177662 SUBASHA BADABRAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-004/3373
(BETARSINGI) 		2424005003NRG24250520230094646 25/05/2023 Kora Behara 2424005003WL004762 Kora Behara 00078 CNRB0018039 1295 1295 Rejected 30/05/2023 1943177665 A/c Blocked or Frozen
4 NUAGADA OR-24-005-003-004/3375
(BETARSINGI) 		2424005003NRG24250520230094647 25/05/2023 Karunakar Bada Raita 2424005003WL004762 Karunakar Bada Raita 00078 CNRB0018039 1295 1295 Processed 30/05/2023 1943177663 KARUNAKAR BADARAIT PUNJAB NATIONAL BANK(508568)
SubTotal 4995 4995
5 NUAGADA OR-24-005-003-010/11764
(BETARSINGI) 		2424005003NRG24250520230094622 25/05/2023 Sankar Prasad Karjee 2424005003WL004760 Sankar Prasad Karjee 00165 IBKL0001818 1110 1110 Processed 30/05/2023 1943177613 MR SANKAR PRASAD KARJEE STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 NUAGADA OR-24-005-003-001/3192
(BETARSINGI) 		2424005003NRG24250520230094593 25/05/2023 Suneela Pradhan 2424005003WL004760 Suneela Pradhan 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177677 SUNILA PRADHAN PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-004/11699
(BETARSINGI) 		2424005003NRG24250520230094594 25/05/2023 Mamita Pradhan 2424005003WL004760 Mamita Pradhan 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177618 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-004/11764
(BETARSINGI) 		2424005003NRG24250520230094596 25/05/2023 Pitabasa Beju 2424005003WL004760 Pitabasa Beju 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177625 PITABASA BEJU PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-004/11778
(BETARSINGI) 		2424005003NRG24250520230094600 25/05/2023 Sabitri Dalai 2424005003WL004760 Sabitri Dalai 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177624 Mrs. SABITRI DALAI UTKAL GRAMEEN BANK(607234)
10 NUAGADA OR-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24250520230094602 25/05/2023 Akshay kumar Raita 2424005003WL004760 Akshay kumar Raita 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177627 AKSHAY KUMAR RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-004/11787
(BETARSINGI) 		2424005003NRG24250520230094642 25/05/2023 Ramesh Chandra Raita 2424005003WL004762 Ramesh Chandra Raita 00354 PUNB0281200 1295 1295 Processed 30/05/2023 1943177620 RAMESH CHANDRA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-004/11791
(BETARSINGI) 		2424005003NRG24250520230094603 25/05/2023 Bijaya Laxmi Badaraita 2424005003WL004760 Bijaya Laxmi Badaraita 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177628 BIJAYA LAXMI BADARAIT INDIAN OVERSEAS BANK(508541)
13 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24250520230094604 25/05/2023 Nilakantho Raita 2424005003WL004760 Nilakantho Raita 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177676 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-004/3333
(BETARSINGI) 		2424005003NRG24250520230094563 25/05/2023 Gauri Jani 2424005003WL004759 Gauri Jani 00354 PUNB0281200 1332 1332 Processed 30/05/2023 1943177623 MRS GOURI JANI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-004/3354
(BETARSINGI) 		2424005003NRG24250520230094615 25/05/2023 Tapana Badaraita 2424005003WL004760 Tapana Badaraita 00354 PUNB0281200 1110 1110 Processed 30/05/2023 1943177626 TAPAN KUMAR BADARAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24250520230094538 25/05/2023 Sujaya Badaraita 2424005003WL004757 Sujaya Badaraita 00354 PUNB0281200 1314 1314 Processed 30/05/2023 1943177616 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24250520230094550 25/05/2023 Namita Gamanga 2424005003WL004758 Namita Gamanga 00354 PUNB0281200 1332 1332 Processed 30/05/2023 1943177617 NAMITA GAMANGA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24250520230094545 25/05/2023 Gurumani Badaraita 2424005003WL004757 Gurumani Badaraita 00354 PUNB0281200 1314 1314 Processed 30/05/2023 1943177622 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24250520230094562 25/05/2023 Radha Badaraita 2424005003WL004758 Radha Badaraita 00354 PUNB0281200 1332 1332 Processed 30/05/2023 1943177619 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24250520230094579 25/05/2023 Dharitri Gamango 2424005003WL004759 Dharitri Gamango 00354 PUNB0281200 1332 1332 Processed 30/05/2023 1943177615 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24250520230094581 25/05/2023 MANOJ KUMAR BEHERDALAI 2424005003WL004759 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1332 1332 Processed 30/05/2023 1943177621 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 19463 19463
22 NUAGADA OR-24-005-003-004/3281
(BETARSINGI) 		2424005003NRG24250520230094607 25/05/2023 Lakshmi Raita 2424005003WL004760 Lakshmi Raita 00371 ANDB0008999 1110 1110 Processed 30/05/2023 1943177668 Mrs. LAXMI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
23 NUAGADA OR-24-005-003-005/11692
(BETARSINGI) 		2424005003NRG24250520230094553 25/05/2023 Debaraj Gamango 2424005003WL004758 Debaraj Gamango 00415 SBIN0000151 1332 1332 Processed 30/05/2023 1943177631 MR DEBARAJ GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24250520230094595 25/05/2023 Jhunulata Raita 2424005003WL004760 Jhunulata Raita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177653 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24250520230094597 25/05/2023 Sadhu Raita 2424005003WL004760 Sadhu Raita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177645 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-004/3338
(BETARSINGI) 		2424005003NRG24250520230094610 25/05/2023 Sasmita Beherdalai 2424005003WL004760 Sasmita Beherdalai 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177661 Miss. SASMITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-004/3346
(BETARSINGI) 		2424005003NRG24250520230094644 25/05/2023 Pramila Raita 2424005003WL004762 Pramila Raita 00415 SBIN0002113 1295 1295 Processed 30/05/2023 1943177644 MRS PRAMILA RAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-004/3349
(BETARSINGI) 		2424005003NRG24250520230094612 25/05/2023 Binod Badaraita 2424005003WL004760 Binod Badaraita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177602 MR BINODA BADARAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-004/3352
(BETARSINGI) 		2424005003NRG24250520230094614 25/05/2023 Padmabati Raita 2424005003WL004760 Padmabati Raita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177647 PADAMA RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24250520230094616 25/05/2023 Debaraja Badaraita 2424005003WL004760 Debaraja Badaraita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177641 MR DEBARAJ BADARAIT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-004/3361
(BETARSINGI) 		2424005003NRG24250520230094564 25/05/2023 Kanduni Jani 2424005003WL004759 Kanduni Jani 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177670 MS KANDHUNI JANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-004/3374
(BETARSINGI) 		2424005003NRG24250520230094617 25/05/2023 Shyamaghana Badaraita 2424005003WL004760 Shyamaghana Badaraita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177671 SHYAMAGHANA BADARAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24250520230094548 25/05/2023 Gita Gamanga 2424005003WL004758 Gita Gamanga 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177635 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24250520230094547 25/05/2023 Narendra Gamanga 2424005003WL004758 Narendra Gamanga 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177669 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24250520230094540 25/05/2023 Sarata Badaraita 2424005003WL004757 Sarata Badaraita 00415 SBIN0002113 1314 1314 Processed 30/05/2023 1943177674 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24250520230094549 25/05/2023 Rabindra Badamundi 2424005003WL004758 Rabindra Badamundi 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177673 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24250520230094541 25/05/2023 Brundabati Gamango 2424005003WL004757 Brundabati Gamango 00415 SBIN0002113 1314 1314 Processed 30/05/2023 1943177637 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-005/11685
(BETARSINGI) 		2424005003NRG24250520230094551 25/05/2023 Jamuna Badamundi 2424005003WL004758 Jamuna Badamundi 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177657 MS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24250520230094552 25/05/2023 Rita Gamango 2424005003WL004758 Rita Gamango 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177659 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-005/11693
(BETARSINGI) 		2424005003NRG24250520230094619 25/05/2023 Banamali Gamanga 2424005003WL004760 Banamali Gamanga 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177649 MR BANAMALI GAMANGA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24250520230094554 25/05/2023 Bayadhara Raita 2424005003WL004758 Bayadhara Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177633 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24250520230094555 25/05/2023 Mamta Raita 2424005003WL004758 Mamta Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177634 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-005/3637
(BETARSINGI) 		2424005003NRG24250520230094543 25/05/2023 Budu Badaraita 2424005003WL004757 Budu Badaraita 00415 SBIN0002113 1314 1314 Processed 30/05/2023 1943177652 BUDDHADEB BADARAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-005/3638
(BETARSINGI) 		2424005003NRG24250520230094557 25/05/2023 Bayadhar Raita 2424005003WL004758 Bayadhar Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177655 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24250520230094544 25/05/2023 Somanath Badaraita 2424005003WL004757 Somanath Badaraita 00415 SBIN0002113 1314 1314 Processed 30/05/2023 1943177648 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24250520230094560 25/05/2023 Balaram Gamango 2424005003WL004758 Balaram Gamango 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177629 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
47 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24250520230094565 25/05/2023 Sripati Jani 2424005003WL004759 Sripati Jani 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177672 MR SRIPATI JANI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24250520230094566 25/05/2023 Banka Raita 2424005003WL004759 Banka Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177651 MR BANKANIDHI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24250520230094567 25/05/2023 Rama Raita 2424005003WL004759 Rama Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177640 MRS RAMA RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-009/11524
(BETARSINGI) 		2424005003NRG24250520230094568 25/05/2023 Bankeswar Beheradalai 2424005003WL004759 Bankeswar Beheradalai 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177643 MR BANKESWAR BEHERDALAI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24250520230094569 25/05/2023 Janita Raita 2424005003WL004759 Janita Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177658 JANITA RAITA PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24250520230094570 25/05/2023 Raghunath Jani 2424005003WL004759 Raghunath Jani 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177639 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24250520230094571 25/05/2023 Jitu Raita 2424005003WL004759 Jitu Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177614 MR JITU RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24250520230094573 25/05/2023 Sasmita Jani 2424005003WL004759 Sasmita Jani 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177656 MRS SASMITA JANI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24250520230094572 25/05/2023 Sudam Raita 2424005003WL004759 Sudam Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177638 MR SUDAM RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24250520230094576 25/05/2023 Krupasindhu Raita 2424005003WL004759 Krupasindhu Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177630 MR KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24250520230094578 25/05/2023 Mamita Badaraita 2424005003WL004759 Mamita Badaraita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177650 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24250520230094580 25/05/2023 Pintu Raita 2424005003WL004759 Pintu Raita 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177660 MR PINTU RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24250520230094582 25/05/2023 Eswari Sabar 2424005003WL004759 Eswari Sabar 00415 SBIN0002113 1332 1332 Processed 30/05/2023 1943177632 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24250520230094620 25/05/2023 Sumanta Kumar Raita 2424005003WL004760 Sumanta Kumar Raita 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177636 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-019-001/1
(Tangili) 		2424005003NRG24250520230094623 25/05/2023 manju dalai 2424005003WL004760 manju dalai 00415 SBIN0002113 1110 1110 Processed 30/05/2023 1943177642 MRS MANJU DALAI STATE BANK OF INDIA(508548)
SubTotal 48287 48287
62 NUAGADA OR-24-005-003-001/3192
(BETARSINGI) 		2424005003NRG24250520230094592 25/05/2023 Sumitra Pradhan 2424005003WL004760 Sumitra Pradhan 00415 SBIN0006935 666 666 Processed 30/05/2023 1943177675 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
63 NUAGADA OR-24-005-003-004/11774
(BETARSINGI) 		2424005003NRG24250520230094599 25/05/2023 Kaberi Raita 2424005003WL004760 Kaberi Raita 00415 SBIN0008873 1110 1110 Processed 30/05/2023 1943177654 MISS KABERI RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-003-004/3386
(BETARSINGI) 		2424005003NRG24250520230094618 25/05/2023 Radhi Beherdalai 2424005003WL004760 Radhi Beherdalai 00415 SBIN0008873 1110 1110 Processed 30/05/2023 1943177646 MRS RADHIKA BEHERDDALAI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24250520230094589 25/05/2023 Sahadev Raita 2424005003WL004759 Sahadev Raita 00415 SBIN0008873 1110 1110 Processed 30/05/2023 1943177686 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
66 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24250520230094601 25/05/2023 Dutika Raita 2424005003WL004760 Dutika Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177603 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
67 NUAGADA OR-24-005-003-004/3279
(BETARSINGI) 		2424005003NRG24250520230094643 25/05/2023 Sanyasi Raita 2424005003WL004762 Sanyasi Raita 00474 SBIN0RRUKGB 1295 1295 Processed 30/05/2023 1943177687 Mr. SANYASI RAITA SO SHRIPATI RAITA UTKAL GRAMEEN BANK(607234)
68 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24250520230094606 25/05/2023 Lalita Raita 2424005003WL004760 Lalita Raita 00474 SBIN0RRUKGB 222 222 Processed 30/05/2023 1943177682 LALITA RAITA PUNJAB NATIONAL BANK(508568)
69 NUAGADA OR-24-005-003-004/3299
(BETARSINGI) 		2424005003NRG24250520230094608 25/05/2023 Malati Raita 2424005003WL004760 Malati Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177683 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
70 NUAGADA OR-24-005-003-004/3319
(BETARSINGI) 		2424005003NRG24250520230094609 25/05/2023 Bulu Raita 2424005003WL004760 Bulu Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177611 Mr. BULU RAITA UTKAL GRAMEEN BANK(607234)
71 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24250520230094613 25/05/2023 Gajendra Raita 2424005003WL004760 Gajendra Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177679 Mr. GAJENDRA RAITA, S/O KARJEE . UTKAL GRAMEEN BANK(607234)
72 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24250520230094539 25/05/2023 Rina Badaraita 2424005003WL004757 Rina Badaraita 00474 SBIN0RRUKGB 1314 1314 Processed 30/05/2023 1943177606 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-003-005/3612
(BETARSINGI) 		2424005003NRG24250520230094542 25/05/2023 Parbati Badamundi 2424005003WL004757 Parbati Badamundi 00474 SBIN0RRUKGB 1314 1314 Processed 30/05/2023 1943177607 PARBATI BADAMUNDI PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-003-005/3632
(BETARSINGI) 		2424005003NRG24250520230094556 25/05/2023 Kanta Badaraita 2424005003WL004758 Kanta Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177678 Mr. KANTA BADARAITA UTKAL GRAMEEN BANK(607234)
75 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24250520230094559 25/05/2023 Kainta Badamundi 2424005003WL004758 Kainta Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177609 KAINTA BADAMUNDI PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24250520230094558 25/05/2023 Madhaba Badamundi 2424005003WL004758 Madhaba Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177604 Mr. MADHAB BADAMUNDI UTKAL GRAMEEN BANK(607234)
77 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24250520230094561 25/05/2023 Brahmani Gamango 2424005003WL004758 Brahmani Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177612 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24250520230094546 25/05/2023 Dandapani Badaraita 2424005003WL004757 Dandapani Badaraita 00474 SBIN0RRUKGB 1314 1314 Processed 30/05/2023 1943177608 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
79 NUAGADA OR-24-005-003-009/11767
(BETARSINGI) 		2424005003NRG24250520230094575 25/05/2023 Baishnab Raita 2424005003WL004759 Baishnab Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177685 Mr. BAISHNAV RAITA UTKAL GRAMEEN BANK(607234)
80 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24250520230094577 25/05/2023 Dumuni Raita 2424005003WL004759 Dumuni Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1943177667 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24250520230094583 25/05/2023 Gangamai Pradhan 2424005003WL004759 Gangamai Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177684 Mrs. GANGAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
82 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24250520230094584 25/05/2023 Srikanta Pradhan 2424005003WL004759 Srikanta Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177605 MR SRIKANTA PRADHAN STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-003-009/3669
(BETARSINGI) 		2424005003NRG24250520230094586 25/05/2023 Lalita Kumari Raita 2424005003WL004759 Lalita Kumari Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177666 Mrs. LALITA RAITA UTKAL GRAMEEN BANK(607234)
84 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24250520230094587 25/05/2023 Brundabati Raita 2424005003WL004759 Brundabati Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177681 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
85 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24250520230094588 25/05/2023 prasant kumar karjee 2424005003WL004759 prasant kumar karjee 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177610 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
86 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24250520230094590 25/05/2023 Pitabash Raita 2424005003WL004759 Pitabash Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1943177680 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 24551 24551
Total 104844 104844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_250523APB_FTO_157401 Canara Bank CNRB0018039 NUAGADA 4995
2 NUAGADA OR2424005003_250523APB_FTO_157401 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1110
3 NUAGADA OR2424005003_250523APB_FTO_157401 Punjab National Bank PUNB0281200 SARALAPADAR 19463
4 NUAGADA OR2424005003_250523APB_FTO_157401 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1110
5 NUAGADA OR2424005003_250523APB_FTO_157401 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
6 NUAGADA OR2424005003_250523APB_FTO_157401 State Bank of India SBIN0002113 R.UDAYAGIRI 48287
7 NUAGADA OR2424005003_250523APB_FTO_157401 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 666
8 NUAGADA OR2424005003_250523APB_FTO_157401 State Bank of India SBIN0008873 MAHENDRAGARH 3330
9 NUAGADA OR2424005003_250523APB_FTO_157401 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24551

Download In Excel