Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_011023APB_FTO_590166
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-24-006-009-003/17800
(LAILAI) 		2424006009NRG24300920230369773 01/10/2023 Sitami Sabar 2424006009WL034174 Sitami Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905521 SITAMI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-009-003/20854
(LAILAI) 		2424006009NRG24300920230369775 01/10/2023 Dayamani Sabar 2424006009WL034174 Dayamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905489 DAYAMANI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-003/20854
(LAILAI) 		2424006009NRG24300920230369774 01/10/2023 Sanyasi Sabar 2424006009WL034174 Sanyasi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905548 SANYASI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-003/21503
(LAILAI) 		2424006009NRG24300920230369765 01/10/2023 Kusanath bhuyan 2424006009WL034171 Kusanath bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905519 KUSANATH BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-003/21503
(LAILAI) 		2424006009NRG24300920230369766 01/10/2023 Sayama bhuyan 2424006009WL034171 Sayama bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905495 SAYAMA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-003/23218
(LAILAI) 		2424006009NRG24300920230369899 01/10/2023 Saraswati Sabar 2424006009WL034223 Saraswati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905509 SARASWATI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-003/23401
(LAILAI) 		2424006009NRG24300920230369895 01/10/2023 Manju Sabar 2424006009WL034222 Manju Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905502 Ms. MANJU SABAR UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-009-003/23405
(LAILAI) 		2424006009NRG24300920230369767 01/10/2023 Drupati Sabar 2424006009WL034171 Drupati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905549 DROPATI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-003/23407
(LAILAI) 		2424006009NRG24300920230369901 01/10/2023 Basanti Sabar 2424006009WL034223 Basanti Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905504 BASANTI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-003/23510
(LAILAI) 		2424006009NRG24300920230369770 01/10/2023 Karunakar Sabar 2424006009WL034173 Karunakar Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905499 KARUNAKAR SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-003/6206
(LAILAI) 		2424006009NRG24300920230369761 01/10/2023 Stipan Sabar 2424006009WL034170 Stipan Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905486 SIPAN SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-003/6213
(LAILAI) 		2424006009NRG24300920230369772 01/10/2023 Jumi mandal 2424006009WL034173 Jumi mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905484 JUMI MANDAL CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-003/6213
(LAILAI) 		2424006009NRG24300920230369771 01/10/2023 Lambi Mandal 2424006009WL034173 Lambi Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905483 LAMBI MANDAL CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-003/6215
(LAILAI) 		2424006009NRG24300920230369792 01/10/2023 Jaganti Sabar 2424006009WL034180 Jaganti Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905485 Ms. JAGANTI SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-009-003/6215
(LAILAI) 		2424006009NRG24300920230369791 01/10/2023 Sanya Sabar 2424006009WL034180 Sanya Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905522 SANYA SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-003/6219
(LAILAI) 		2424006009NRG24300920230369897 01/10/2023 Prasad Sabar 2424006009WL034222 Prasad Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905500 PRASAD SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24300920230369888 01/10/2023 Kuni sabar 2424006009WL034219 Kuni sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905517 KUNI SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24300920230369886 01/10/2023 Srimati Sabara 2424006009WL034219 Srimati Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905498 SHRIMATI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-003/6232
(LAILAI) 		2424006009NRG24300920230369762 01/10/2023 Kusumayi Bhuyan 2424006009WL034170 Kusumayi Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905482 KUSAMAI BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-003/6233
(LAILAI) 		2424006009NRG24300920230369764 01/10/2023 Jagannath Sabara 2424006009WL034170 Jagannath Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905516 JAGANNATH SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-003/6248
(LAILAI) 		2424006009NRG24300920230369777 01/10/2023 Padmabati sabar 2424006009WL034174 Padmabati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905547 PADMABATI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-003/6254
(LAILAI) 		2424006009NRG24300920230369793 01/10/2023 Bhima Sabar 2424006009WL034180 Bhima Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905505 BHIM SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-009-003/6254
(LAILAI) 		2424006009NRG24300920230369794 01/10/2023 Sita Sabar 2424006009WL034180 Sita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905481 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-009-003/6254
(LAILAI) 		2424006009NRG24300920230369795 01/10/2023 Subhadra Sabara 2424006009WL034180 Subhadra Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905507 SUBHADRA SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-005/18049
(LAILAI) 		2424006009NRG24300920230369768 01/10/2023 Sena dhangada bhuyan 2424006009WL034172 Sena dhangada bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905523 SENA DHANGADA BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-005/23419
(LAILAI) 		2424006009NRG24300920230369868 01/10/2023 Mani Bhuyan 2424006009WL034214 Mani Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905494 MANIKANCHAN BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-005/23419
(LAILAI) 		2424006009NRG24300920230369870 01/10/2023 Pramila Bhuyan 2424006009WL034214 Pramila Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905503 PRAMILA BHUYAN CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-005/23420
(LAILAI) 		2424006009NRG24300920230371233 01/10/2023 Sumitra sabar 2424006009WL034412 Sumitra sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905491 SUMITRA SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-005/23420
(LAILAI) 		2424006009NRG24300920230371232 01/10/2023 Suresh Sabar 2424006009WL034412 Suresh Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905520 SURESH SABAR SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-005/23423
(LAILAI) 		2424006009NRG24300920230369890 01/10/2023 Rupa Sabar 2424006009WL034220 Rupa Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905487 RUPA SABAR SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-009-005/6403
(LAILAI) 		2424006009NRG24300920230369779 01/10/2023 Dhanamani sabar 2424006009WL034175 Dhanamani sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905490 DHANAMANI SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-009-005/6428
(LAILAI) 		2424006009NRG24300920230369907 01/10/2023 Santosini mandal 2424006009WL034224 Santosini mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905501 SANTOSINI MANDAL CANARA BANK(508532)
33 RAYAGADA OR-24-006-009-005/6438
(LAILAI) 		2424006009NRG24300920230371235 01/10/2023 Indramani Sabar 2424006009WL034412 Indramani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905493 INDRAMANI SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-009-005/6438
(LAILAI) 		2424006009NRG24300920230371234 01/10/2023 Narayan Sabar 2424006009WL034412 Narayan Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905488 NARAYAN SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-009-005/6438
(LAILAI) 		2424006009NRG24300920230371236 01/10/2023 Sitali Sabar 2424006009WL034412 Sitali Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905492 SITADI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-009-007/21490
(LAILAI) 		2424006009NRG24300920230371238 01/10/2023 Dayamani Badamundi 2424006009WL034413 Dayamani Badamundi 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905497 DAYAMANI BADAMUNDI CANARA BANK(508532)
37 RAYAGADA OR-24-006-009-007/21490
(LAILAI) 		2424006009NRG24300920230371237 01/10/2023 Sanya Badamundi 2424006009WL034413 Sanya Badamundi 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905480 SANYA BADAMUNDI CANARA BANK(508532)
38 RAYAGADA OR-24-006-009-007/5693
(LAILAI) 		2424006009NRG24300920230369789 01/10/2023 Ghasi Sabar 2424006009WL034179 Ghasi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905545 GHASI SABAR CANARA BANK(508532)
39 RAYAGADA OR-24-006-009-011/17778
(LAILAI) 		2424006009NRG24300920230371618 01/10/2023 Subhas sabar 2424006009WL034458 Subhas sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905550 SUBHAS SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-009-011/17791
(LAILAI) 		2424006009NRG24300920230369882 01/10/2023 Jyotika sabar 2424006009WL034218 Jyotika sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905546 JYOTIKA SABAR CANARA BANK(508532)
41 RAYAGADA OR-24-006-009-011/17791
(LAILAI) 		2424006009NRG24300920230369881 01/10/2023 Sankar sabar 2424006009WL034218 Sankar sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905506 SANKAR SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-009-011/23562
(LAILAI) 		2424006009NRG24300920230369780 01/10/2023 Santosh sabar 2424006009WL034176 Santosh sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905508 SANTOSH SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-009-011/5992
(LAILAI) 		2424006009NRG24300920230369782 01/10/2023 Biswanath Sabar 2424006009WL034176 Biswanath Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905518 BISWANATH SABARA CANARA BANK(508532)
44 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24300920230371615 01/10/2023 Budhia Sabar 2424006009WL034457 Budhia Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7275905496 BUDHIYA SABAR CANARA BANK(508532)
SubTotal 62568 62568
45 RAYAGADA OR-24-006-009-005/6401
(LAILAI) 		2424006009NRG24300920230369905 01/10/2023 Kuni Sabara 2424006009WL034224 Kuni Sabara 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7275905527 Mrs. KURI SABAR CENTRAL BANK OF INDIA(607115)
46 RAYAGADA OR-24-006-009-005/6401
(LAILAI) 		2424006009NRG24300920230369904 01/10/2023 Sambara Sabara 2424006009WL034224 Sambara Sabara 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7275905528 Mr. SAMBARA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
47 RAYAGADA OR-24-006-009-005/23419
(LAILAI) 		2424006009NRG24300920230369869 01/10/2023 Prasanta Bhuyan 2424006009WL034214 Prasanta Bhuyan 00165 IBKL0001818 1422 1422 Processed 10/11/2023 7275905467 PRASANTA BHUYAN STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24300920230369892 01/10/2023 Matiuo Karjee 2424006009WL034221 Matiuo Karjee 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7275905466 MATIUO KARJI IDBI BANK(607095)
SubTotal 2844 2844
49 RAYAGADA OR-24-006-009-006/6338
(LAILAI) 		2424006009NRG24300920230369879 01/10/2023 Somanath Nayak 2424006009WL034217 Somanath Nayak 00176 IDIB000G030 237 237 Processed 09/11/2023 7275905524 Mr. SOMANATH NAYAK INDIAN BANK(607105)
SubTotal 237 237
50 RAYAGADA OR-24-006-009-003/23401
(LAILAI) 		2424006009NRG24300920230369894 01/10/2023 Sanjay Sabar 2424006009WL034222 Sanjay Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7275905544 Mr. SANJAYA SABAR UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-009-003/6192
(LAILAI) 		2424006009NRG24300920230369902 01/10/2023 Akshaya bhuyan 2424006009WL034223 Akshaya bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7275905525 Mr. AKSHAYA BHUYAN INDIAN BANK(607105)
SubTotal 2844 2844
52 RAYAGADA OR-24-006-009-001/17617
(LAILAI) 		2424006009NRG24300920230369759 01/10/2023 Krishnamurthy Sabar 2424006009WL034169 Krishnamurthy Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7275905472 KRISHNA SABAR INDIAN OVERSEAS BANK(508541)
53 RAYAGADA OR-24-006-009-001/17617
(LAILAI) 		2424006009NRG24300920230369758 01/10/2023 Kuni Sabar 2424006009WL034169 Kuni Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7275905471 KUNI SABAR INDIAN OVERSEAS BANK(508541)
54 RAYAGADA OR-24-006-009-001/17617
(LAILAI) 		2424006009NRG24300920230369757 01/10/2023 Sobha Sabar 2424006009WL034169 Sobha Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7275905470 SOBHA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
55 RAYAGADA OR-24-006-009-003/23407
(LAILAI) 		2424006009NRG24300920230369900 01/10/2023 Balmiki Sabar 2424006009WL034223 Balmiki Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7275905537 MR BALMIKI SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-009-003/23515
(LAILAI) 		2424006009NRG24300920230369885 01/10/2023 Kailash Bhuyan 2424006009WL034219 Kailash Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275905479 KAILASH . BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-009-003/6255
(LAILAI) 		2424006009NRG24300920230369889 01/10/2023 Laxmi Bhuyan 2424006009WL034219 Laxmi Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7275905543 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-009-005/6428
(LAILAI) 		2424006009NRG24300920230369906 01/10/2023 Rabin Mandal 2424006009WL034224 Rabin Mandal 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7275905538 MR RABIN MANDAL STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-009-007/21491
(LAILAI) 		2424006009NRG24300920230371239 01/10/2023 Baishnaba Karjee 2424006009WL034413 Baishnaba Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275905536 BAISHNABA . KARJEE S/O KANDI UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-009-009/23505
(LAILAI) 		2424006009NRG24300920230369872 01/10/2023 Sailabasini Sabar 2424006009WL034215 Sailabasini Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275905529 Miss. SAILABASINI SABAR UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-009-011/17778
(LAILAI) 		2424006009NRG24300920230371619 01/10/2023 Kusuma Sabar 2424006009WL034458 Kusuma Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7275905463 MR KUSUMA SABARA STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24300920230369783 01/10/2023 Sunku sabar 2424006009WL034177 Sunku sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7275905478 MRS SUKU SABAR STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-009-011/23631
(LAILAI) 		2424006009NRG24300920230369883 01/10/2023 Trinath Sabar 2424006009WL034218 Trinath Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275905526 Mr. TRINATH SABAR UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24300920230371616 01/10/2023 Dinabhandu sabar 2424006009WL034457 Dinabhandu sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7275905468 DINABANDHU SABAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14220 14220
65 RAYAGADA OR-24-006-009-003/6248
(LAILAI) 		2424006009NRG24300920230369776 01/10/2023 Jayaram Sabar 2424006009WL034174 Jayaram Sabar 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7275905469 Mr. JAYARAM SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
66 RAYAGADA OR-24-006-009-003/23515
(LAILAI) 		2424006009NRG24300920230369884 01/10/2023 Purna chandra bhuyan 2424006009WL034219 Purna chandra bhuyan 00415 SBIN0012040 1422 1422 Processed 10/11/2023 7275905476 MR PURNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
67 RAYAGADA OR-24-006-009-003/23218
(LAILAI) 		2424006009NRG24300920230369898 01/10/2023 Mini Sabar 2424006009WL034223 Mini Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905535 MISS MINI SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-009-003/23401
(LAILAI) 		2424006009NRG24300920230369896 01/10/2023 Phulamani Sabar 2424006009WL034222 Phulamani Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905534 MISS FULAMANI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24300920230369887 01/10/2023 Keshaba sabar 2424006009WL034219 Keshaba sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905532 MR KESHAB SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-009-007/21491
(LAILAI) 		2424006009NRG24300920230371240 01/10/2023 Sabitri Karjee 2424006009WL034413 Sabitri Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905531 MISS SABITRI KARJEE STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-009-007/5693
(LAILAI) 		2424006009NRG24300920230369790 01/10/2023 Dayamani Sabar 2424006009WL034179 Dayamani Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905533 MRS DAYAMANI SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-009-011/17792
(LAILAI) 		2424006009NRG24300920230371620 01/10/2023 Demi Sabar 2424006009WL034458 Demi Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905475 MRS DEMI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-009-011/23562
(LAILAI) 		2424006009NRG24300920230369781 01/10/2023 Ranjita sabar 2424006009WL034176 Ranjita sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905530 MS RANJITA SABAR STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24300920230369784 01/10/2023 Dalimi sabar 2424006009WL034177 Dalimi sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905474 MRS DALIMI SABAR STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24300920230369785 01/10/2023 Nagesu sabar 2424006009WL034177 Nagesu sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7275905477 MR NAGESU SABAR STATE BANK OF INDIA(508548)
SubTotal 12798 12798
76 RAYAGADA OR-24-006-009-009/23505
(LAILAI) 		2424006009NRG24300920230369871 01/10/2023 Pitara Sabar 2424006009WL034215 Pitara Sabar 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7275905473 PITARA SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
77 RAYAGADA OR-24-006-009-003/6206
(LAILAI) 		2424006009NRG24300920230369760 01/10/2023 Raibari Sabara 2424006009WL034170 Raibari Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905465 Miss. RAIBARI SABAR UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-009-003/6232
(LAILAI) 		2424006009NRG24300920230369763 01/10/2023 Kandi bhuyan 2424006009WL034170 Kandi bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905512 Mrs. KANDI BHUYAN UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-009-005/18049
(LAILAI) 		2424006009NRG24300920230369769 01/10/2023 Erai dhangada bhuyan 2424006009WL034172 Erai dhangada bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905514 Miss. ERAI DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24300920230369893 01/10/2023 Urmila Karjee 2424006009WL034221 Urmila Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905541 PRAMILA KARJI PUNJAB NATIONAL BANK(508568)
81 RAYAGADA OR-24-006-009-005/6403
(LAILAI) 		2424006009NRG24300920230369778 01/10/2023 Madhu Mandala 2424006009WL034175 Madhu Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905513 Mr. MADHU SABAR UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-009-006/6334
(LAILAI) 		2424006009NRG24300920230369878 01/10/2023 Jaya Nayaka 2424006009WL034217 Jaya Nayaka 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275905515 Mr. JAYA NAYAKA S/OBHIMA NAYAK UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-009-006/6338
(LAILAI) 		2424006009NRG24300920230369880 01/10/2023 Malati nayak 2424006009WL034217 Malati nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275905464 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-009-007/17818
(LAILAI) 		2424006009NRG24300920230369876 01/10/2023 Bijaya Bhuyan 2424006009WL034216 Bijaya Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905542 Mr. BIJAYA BHUYAN UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-009-007/17818
(LAILAI) 		2424006009NRG24300920230369877 01/10/2023 poyangi bhuyan 2424006009WL034216 poyangi bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905551 Miss. POYANGI BHUYAN UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-009-007/5589
(LAILAI) 		2424006009NRG24300920230371241 01/10/2023 Sunamani Karjee 2424006009WL034413 Sunamani Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905539 SUNAMANI KARJI CANARA BANK(508532)
87 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24300920230369874 01/10/2023 Paula Sabar 2424006009WL034215 Paula Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905510 Mr. PAULA SABARA UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-009-011/17789
(LAILAI) 		2424006009NRG24300920230371613 01/10/2023 Laba Sabar 2424006009WL034457 Laba Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905540 Mrs. LOBE SABARA UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-009-011/23645
(LAILAI) 		2424006009NRG24300920230371614 01/10/2023 CHANDRABATI SABAR 2424006009WL034457 CHANDRABATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275905511 Mrs. CHANDRABATI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 123003 123003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_011023APB_FTO_590166 Canara Bank CNRB0018040 RAYAGAD 62568
2 RAYAGADA OR2424006009_011023APB_FTO_590166 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 RAYAGADA OR2424006009_011023APB_FTO_590166 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2844
4 RAYAGADA OR2424006009_011023APB_FTO_590166 Indian Bank IDIB000G030 GARABANDA 237
5 RAYAGADA OR2424006009_011023APB_FTO_590166 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
6 RAYAGADA OR2424006009_011023APB_FTO_590166 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 4266
7 RAYAGADA OR2424006009_011023APB_FTO_590166 State Bank of India SBIN0000151 PARLAKHEMUNDI 14220
8 RAYAGADA OR2424006009_011023APB_FTO_590166 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
9 RAYAGADA OR2424006009_011023APB_FTO_590166 State Bank of India SBIN0012040 RAVENSHAW UNIVERSITY CAMPUS 1422
10 RAYAGADA OR2424006009_011023APB_FTO_590166 State Bank of India SBIN0018477 Rayagada, Gajapati 12798
11 RAYAGADA OR2424006009_011023APB_FTO_590166 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
12 RAYAGADA OR2424006009_011023APB_FTO_590166 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16116

Download In Excel