Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_150523APB_FTO_115846
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 KASINAGAR OR-24-003-009-006/103
(PARTHADA) 		2424003000NRG24150520230068830 15/05/2023 ABAYAGamango 2424003WL003530 ABAYAGamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180298 ABAYA GAMANGO CANARA BANK(508532)
2 KASINAGAR OR-24-003-009-006/104
(PARTHADA) 		2424003000NRG24150520230068833 15/05/2023 Simanti Gamango 2424003WL003530 Simanti Gamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180294 SIMANTI GAMANG CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-006/107
(PARTHADA) 		2424003000NRG24150520230068838 15/05/2023 Tabita Mandol 2424003WL003530 Tabita Mandol 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180290 TABITA MANDAL CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-006/112
(PARTHADA) 		2424003000NRG24150520230068773 15/05/2023 Simanti Bhyuna 2424003WL003528 Simanti Bhyuna 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180287 SIMANTI BHUYAN CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-006/1152055
(PARTHADA) 		2424003000NRG24150520230068784 15/05/2023 MIKHAEL BHUYAN 2424003WL003528 MIKHAEL BHUYAN 00078 CNRB0004137 948 948 Processed 19/05/2023 1692180285 MR MIKHAEL BHUYAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-009-006/1152066
(PARTHADA) 		2424003000NRG24150520230068848 15/05/2023 Enjoya mondal 2424003WL003530 Enjoya mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180286 ENJAYA MANDAL CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-006/122
(PARTHADA) 		2424003000NRG24150520230068856 15/05/2023 Benida Mondal 2424003WL003530 Benida Mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180295 BENIDA MANDAL CANARA BANK(508532)
8 KASINAGAR OR-24-003-009-006/123
(PARTHADA) 		2424003000NRG24150520230068857 15/05/2023 Suntaki Mondal 2424003WL003530 Suntaki Mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180299 SUNTAKI MANDAL CANARA BANK(508532)
9 KASINAGAR OR-24-003-009-006/124
(PARTHADA) 		2424003000NRG24150520230068860 15/05/2023 Asheni Mondal 2424003WL003530 Asheni Mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180291 ASHENI MANDAL CANARA BANK(508532)
10 KASINAGAR OR-24-003-009-006/148
(PARTHADA) 		2424003000NRG24150520230068796 15/05/2023 jibini raita 2424003WL003528 jibini raita 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180288 JIBINI RAITA CANARA BANK(508532)
11 KASINAGAR OR-24-003-009-006/15101-A
(PARTHADA) 		2424003000NRG24150520230068861 15/05/2023 jastish gamango 2424003WL003530 jastish gamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180300 MR JASTIS GAMANG STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-009-006/153
(PARTHADA) 		2424003000NRG24150520230068863 15/05/2023 Desanti Gamango 2424003WL003530 Desanti Gamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180308 DASANTI GAMANGO CANARA BANK(508532)
13 KASINAGAR OR-24-003-009-006/156
(PARTHADA) 		2424003000NRG24150520230068868 15/05/2023 Layani Mondal 2424003WL003530 Layani Mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180292 LAYANI MANDAL CANARA BANK(508532)
14 KASINAGAR OR-24-003-009-006/157
(PARTHADA) 		2424003000NRG24150520230068869 15/05/2023 Kansa Mandal 2424003WL003530 Kansa Mandal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180289 KANSAM MANDAL CANARA BANK(508532)
15 KASINAGAR OR-24-003-009-006/163
(PARTHADA) 		2424003000NRG24150520230068871 15/05/2023 Raisani Gamango 2424003WL003530 Raisani Gamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180296 RAISANI GAMANGO CANARA BANK(508532)
16 KASINAGAR OR-24-003-009-006/166
(PARTHADA) 		2424003000NRG24150520230068872 15/05/2023 Srimanti Mondal 2424003WL003530 Srimanti Mondal 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180297 SRIMANTI MANDAL CANARA BANK(508532)
17 KASINAGAR OR-24-003-009-006/85
(PARTHADA) 		2424003000NRG24150520230068874 15/05/2023 Rutani gamango 2424003WL003530 Rutani gamango 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180293 RUTANI GAMANGO CANARA BANK(508532)
18 KASINAGAR OR-24-003-009-006/92
(PARTHADA) 		2424003000NRG24150520230068802 15/05/2023 Mikol bhuya 2424003WL003528 Mikol bhuya 00078 CNRB0004137 1185 1185 Processed 19/05/2023 1692180302 MIKOL BHUYAN CANARA BANK(508532)
SubTotal 21093 21093
19 KASINAGAR OR-24-003-009-006/1152063
(PARTHADA) 		2424003000NRG24150520230068842 15/05/2023 Maheswar Gamanga 2424003WL003530 Maheswar Gamanga 00165 IBKL0001818 1185 1185 Processed 19/05/2023 1692180244 MAHESWAR GAMANG IDBI BANK(607095)
20 KASINAGAR OR-24-003-009-006/153
(PARTHADA) 		2424003000NRG24150520230068865 15/05/2023 Emani Gomanga 2424003WL003530 Emani Gomanga 00165 IBKL0001818 1185 1185 Processed 19/05/2023 1692180243 MRS EMONI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
21 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24150520230068813 15/05/2023 Osayo Roito 2424003WL003529 Osayo Roito 00176 IDIB000P025 1185 1185 Processed 19/05/2023 1692180247 OSAYO ROITO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
22 KASINAGAR OR-24-003-009-004/11512038
(PARTHADA) 		2424003000NRG24150520230068805 15/05/2023 Premika Naika 2424003WL003529 Premika Naika 00354 PUNB0677100 1185 1185 Processed 19/05/2023 1692180301 PREMIKA NAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
23 KASINAGAR OR-24-003-009-006/134
(PARTHADA) 		2424003000NRG24150520230068789 15/05/2023 Galanti bhuya 2424003WL003528 Galanti bhuya 00415 SBIN0005563 948 948 Processed 19/05/2023 1692180253 MRS GALANTI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 948 948
24 KASINAGAR OR-24-003-009-006/106
(PARTHADA) 		2424003000NRG24150520230068835 15/05/2023 Gaminiel Mondal 2424003WL003530 Gaminiel Mondal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180259 MR GAMINIEL MANDAL STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-009-006/1152015
(PARTHADA) 		2424003000NRG24150520230068776 15/05/2023 SUBANA BHUYAN 2424003WL003528 SUBANA BHUYAN 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180254 MR SUBANA BHUYAN STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-009-006/1152016
(PARTHADA) 		2424003000NRG24150520230068777 15/05/2023 jonas raita 2424003WL003528 jonas raita 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180255 MRS JONAS RAITA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-009-006/1152016
(PARTHADA) 		2424003000NRG24150520230068778 15/05/2023 Marsiya Raito 2424003WL003528 Marsiya Raito 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180252 MRS MARSIYA RAITA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-009-006/1152018
(PARTHADA) 		2424003000NRG24150520230068779 15/05/2023 naresh bhuyan 2424003WL003528 naresh bhuyan 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180251 MRS NARESH BHUYAN STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-009-006/1152019
(PARTHADA) 		2424003000NRG24150520230068780 15/05/2023 SENAKRIM BHUYAN 2424003WL003528 SENAKRIM BHUYAN 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180304 SENAKRIM BHUYAN CANARA BANK(508532)
30 KASINAGAR OR-24-003-009-006/1152026
(PARTHADA) 		2424003000NRG24150520230068781 15/05/2023 Arimenia Bhuyan 2424003WL003528 Arimenia Bhuyan 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180248 MRS ARMENIA BHUYAN STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-009-006/1152027
(PARTHADA) 		2424003000NRG24150520230068782 15/05/2023 Jon Bhuyan 2424003WL003528 Jon Bhuyan 00415 SBIN0012117 948 948 Processed 19/05/2023 1692180249 Mr. JON BHUYAN, MARJE BHUYAN . UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-009-006/1152060
(PARTHADA) 		2424003000NRG24150520230068840 15/05/2023 Appolis Mandal 2424003WL003530 Appolis Mandal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180262 MR MPPOLIS MANDAL STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-009-006/1152064
(PARTHADA) 		2424003000NRG24150520230068844 15/05/2023 Amiel Mandal 2424003WL003530 Amiel Mandal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180261 AMIEL MANDAL CANARA BANK(508532)
34 KASINAGAR OR-24-003-009-006/1152064
(PARTHADA) 		2424003000NRG24150520230068845 15/05/2023 Esmonti Mandal 2424003WL003530 Esmonti Mandal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180265 MRS ESMONTI MANDAL STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24150520230068847 15/05/2023 Biswasini Mondal 2424003WL003530 Biswasini Mondal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180263 MR BISWASINI MANDAL STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-009-006/1152067
(PARTHADA) 		2424003000NRG24150520230068850 15/05/2023 Arkilas gomango 2424003WL003530 Arkilas gomango 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180264 MR ARKILAS GAMANG STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-009-006/1152070
(PARTHADA) 		2424003000NRG24150520230068852 15/05/2023 Eloni Mandal 2424003WL003530 Eloni Mandal 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180258 MISS ELONI MANDAL STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-009-006/1152071
(PARTHADA) 		2424003000NRG24150520230068853 15/05/2023 Jobulo Gamang 2424003WL003530 Jobulo Gamang 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180260 MR JOBULO GAMANG STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-009-006/88
(PARTHADA) 		2424003000NRG24150520230068799 15/05/2023 Abet bhuya 2424003WL003528 Abet bhuya 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180256 ABET BHUYAN STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-009-006/89
(PARTHADA) 		2424003000NRG24150520230068801 15/05/2023 sanjita bhuya 2424003WL003528 sanjita bhuya 00415 SBIN0012117 1185 1185 Processed 19/05/2023 1692180305 MRS SANJITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
41 KASINAGAR OR-24-003-009-004/11512038
(PARTHADA) 		2424003000NRG24150520230068804 15/05/2023 SEBIKA NAIKA 2424003WL003529 SEBIKA NAIKA 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180279 SEBIKA NAIKA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-004/11512039
(PARTHADA) 		2424003000NRG24150520230068806 15/05/2023 ELIJABET ROITO 2424003WL003529 ELIJABET ROITO 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180282 ELIJABET ROITO UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-004/11512039
(PARTHADA) 		2424003000NRG24150520230068807 15/05/2023 OBOYO ROITO 2424003WL003529 OBOYO ROITO 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180278 OBOYO ROITA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-004/11512040
(PARTHADA) 		2424003000NRG24150520230068808 15/05/2023 Kilias Raita 2424003WL003529 Kilias Raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180277 KILIAS RAITA UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-004/1151999
(PARTHADA) 		2424003000NRG24150520230068810 15/05/2023 JATANI RAITA 2424003WL003529 JATANI RAITA 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180280 MRS JATANI RAIT STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-009-004/1152007
(PARTHADA) 		2424003000NRG24150520230068811 15/05/2023 UDITO NAIKA 2424003WL003529 UDITO NAIKA 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180281 UDITO NAIKA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24150520230068812 15/05/2023 Jias Raita 2424003WL003529 Jias Raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180270 JIYASH RAITO SO PANDENG RAITO UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-004/4644
(PARTHADA) 		2424003000NRG24150520230068815 15/05/2023 Gasimeni Raita 2424003WL003529 Gasimeni Raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180274 GESMENI RAIT WO KALEB RAIT UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-004/4644
(PARTHADA) 		2424003000NRG24150520230068814 15/05/2023 kalaba raita 2424003WL003529 kalaba raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180266 Mr. KALEBO RAITO INDIAN BANK(607105)
50 KASINAGAR OR-24-003-009-004/4644
(PARTHADA) 		2424003000NRG24150520230068816 15/05/2023 KENAS RAITA 2424003WL003529 KENAS RAITA 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180283 KENAS RAITA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24150520230068818 15/05/2023 SILAPA RAITO 2424003WL003529 SILAPA RAITO 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180275 SILAPA RAITO WO SURAN UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24150520230068817 15/05/2023 Suran Raita 2424003WL003529 Suran Raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180269 SURAN RAITO SO BAKALA RAITO UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-004/4646
(PARTHADA) 		2424003000NRG24150520230068820 15/05/2023 eliya raito 2424003WL003529 eliya raito 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180271 ELIYA RAITO UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24150520230068823 15/05/2023 Aarata Raita 2424003WL003529 Aarata Raita 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180268 AROTO RAITO UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24150520230068825 15/05/2023 ASPINAS RAITA 2424003WL003529 ASPINAS RAITA 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180284 ASPINAS RAITA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24150520230068824 15/05/2023 HASENI RAIT 2424003WL003529 HASENI RAIT 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180272 HASENI RAIT WO ARAT UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24150520230068826 15/05/2023 Birisinga Sabar 2424003WL003529 Birisinga Sabar 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180303 BIRSINGA SABAR SO SANIA UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24150520230068827 15/05/2023 Gayami Sabar 2424003WL003529 Gayami Sabar 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180273 GAYAMI SABAR WO BIRSANGA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-009-004/4667
(PARTHADA) 		2424003000NRG24150520230068828 15/05/2023 Daniyal Bhuya 2424003WL003529 Daniyal Bhuya 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180267 DANIYAL BHUYA UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-004/4667
(PARTHADA) 		2424003000NRG24150520230068829 15/05/2023 Parsuni Bhuyan 2424003WL003529 Parsuni Bhuyan 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180276 PARUSUNI BHUYA WO DANIYAL UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-009-006/1152061
(PARTHADA) 		2424003000NRG24150520230068841 15/05/2023 Suranjini Mondal 2424003WL003530 Suranjini Mondal 00468 UBIN0540692 1185 1185 Processed 19/05/2023 1692180250 MRS SURANJANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 24885 24885
62 KASINAGAR OR-24-003-009-006/1152063
(PARTHADA) 		2424003000NRG24150520230068843 15/05/2023 Lush Gamang 2424003WL003530 Lush Gamang 00468 UBIN0803243 1185 1185 Processed 19/05/2023 1692180228 MISS LUSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
63 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24150520230068819 15/05/2023 Ejra Roito 2424003WL003529 Ejra Roito 00468 UBIN0830356 1185 1185 Processed 19/05/2023 1692180245 EJRA ROITO UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-009-006/106
(PARTHADA) 		2424003000NRG24150520230068836 15/05/2023 Daraka Mandalo 2424003WL003530 Daraka Mandalo 00468 UBIN0830356 1185 1185 Processed 19/05/2023 1692180246 DARAKA MANDALO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
65 KASINAGAR OR-24-003-009-006/101
(PARTHADA) 		2424003000NRG24150520230068772 15/05/2023 Anita Raita 2424003WL003528 Anita Raita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180239 ANITA RAITA CANARA BANK(508532)
66 KASINAGAR OR-24-003-009-006/104
(PARTHADA) 		2424003000NRG24150520230068832 15/05/2023 Estipa Gamango 2424003WL003530 Estipa Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180235 MR ISTIPA GAMANGA STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-009-006/107
(PARTHADA) 		2424003000NRG24150520230068837 15/05/2023 Rabindro Mandal 2424003WL003530 Rabindro Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180236 Mr. RABINDRA MANDAL S/O TIMANA . UTKAL GRAMEEN BANK(607234)
68 KASINAGAR OR-24-003-009-006/122
(PARTHADA) 		2424003000NRG24150520230068855 15/05/2023 Atino Mandal 2424003WL003530 Atino Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180257 MR ATTINO MANDAL STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-009-006/124
(PARTHADA) 		2424003000NRG24150520230068859 15/05/2023 Gasino Mandal 2424003WL003530 Gasino Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180234 MR GASIN MANDAL STATE BANK OF INDIA(508548)
70 KASINAGAR OR-24-003-009-006/125
(PARTHADA) 		2424003000NRG24150520230068786 15/05/2023 Lajara Bhuyan 2424003WL003528 Lajara Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692180306 MR LAJAR BHUYAN STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-009-006/129
(PARTHADA) 		2424003000NRG24150520230068787 15/05/2023 Jirimiyo Bhuyan 2424003WL003528 Jirimiyo Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692180307 MR JIRAMIY BHUYAN STATE BANK OF INDIA(508548)
72 KASINAGAR OR-24-003-009-006/134
(PARTHADA) 		2424003000NRG24150520230068788 15/05/2023 pitoro bhuyan 2424003WL003528 pitoro bhuyan 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692180241 MR PITTARA BHUYAN STATE BANK OF INDIA(508548)
73 KASINAGAR OR-24-003-009-006/146
(PARTHADA) 		2424003000NRG24150520230068793 15/05/2023 Pankaj Gamango 2424003WL003528 Pankaj Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180237 PANKAJ GAMANGA BANK OF INDIA(508505)
74 KASINAGAR OR-24-003-009-006/147
(PARTHADA) 		2424003000NRG24150520230068794 15/05/2023 Dipano Raita 2424003WL003528 Dipano Raita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180242 MR DIPON RAITA STATE BANK OF INDIA(508548)
75 KASINAGAR OR-24-003-009-006/148
(PARTHADA) 		2424003000NRG24150520230068795 15/05/2023 BATINA Raita 2424003WL003528 BATINA Raita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180240 MR BATIN RAIT STATE BANK OF INDIA(508548)
76 KASINAGAR OR-24-003-009-006/153
(PARTHADA) 		2424003000NRG24150520230068864 15/05/2023 Aasuku Gamango 2424003WL003530 Aasuku Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180229 ASHOK GAMANG CANARA BANK(508532)
77 KASINAGAR OR-24-003-009-006/154
(PARTHADA) 		2424003000NRG24150520230068866 15/05/2023 Jaina Mandal 2424003WL003530 Jaina Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180230 JAIN MANDAL UNION BANK OF INDIA(508500)
78 KASINAGAR OR-24-003-009-006/156
(PARTHADA) 		2424003000NRG24150520230068867 15/05/2023 Dumbano Mandal 2424003WL003530 Dumbano Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180233 DUMBAN MANDAL UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-009-006/158
(PARTHADA) 		2424003000NRG24150520230068870 15/05/2023 Subasoni Gamango 2424003WL003530 Subasoni Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180231 SUBASHANI GAMANG STATE BANK OF INDIA(508548)
80 KASINAGAR OR-24-003-009-006/166
(PARTHADA) 		2424003000NRG24150520230068873 15/05/2023 Tamar Mandal 2424003WL003530 Tamar Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180232 MRS TAMAR MANDAL STATE BANK OF INDIA(508548)
81 KASINAGAR OR-24-003-009-006/96
(PARTHADA) 		2424003000NRG24150520230068803 15/05/2023 jayanti Raita 2424003WL003528 jayanti Raita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692180238 MISS JAYANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 19434 19434
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_150523APB_FTO_115846 Canara Bank CNRB0004137 PARALAKHEMUNDI 21093
2 KASINAGAR OR2424003009_150523APB_FTO_115846 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2370
3 KASINAGAR OR2424003009_150523APB_FTO_115846 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
4 KASINAGAR OR2424003009_150523APB_FTO_115846 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1185
5 KASINAGAR OR2424003009_150523APB_FTO_115846 State Bank of India SBIN0005563 GUMMA 948
6 KASINAGAR OR2424003009_150523APB_FTO_115846 State Bank of India SBIN0012117 KASHINAGARA 19908
7 KASINAGAR OR2424003009_150523APB_FTO_115846 Union Bank of India UBIN0540692 PARALAKHMUNDI 24885
8 KASINAGAR OR2424003009_150523APB_FTO_115846 Union Bank of India UBIN0803243 KASHINAGAR 1185
9 KASINAGAR OR2424003009_150523APB_FTO_115846 Union Bank of India UBIN0830356 RANIPETA 2370
10 KASINAGAR OR2424003009_150523APB_FTO_115846 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 19434

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