Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_251023APB_FTO_683335
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-24-006-009-001/23414
(LAILAI) 		2424006009NRG24251020230434726 25/10/2023 Pushpanjali Bhuyana 2424006009WL047157 Pushpanjali Bhuyana 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7273018126 MRS PUSPANJALI BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-009-003/21503
(LAILAI) 		2424006009NRG24251020230432847 25/10/2023 Kusanath bhuyan 2424006009WL046765 Kusanath bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7273018130 KUSANATH BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-003/21503
(LAILAI) 		2424006009NRG24251020230432848 25/10/2023 Sayama bhuyan 2424006009WL046765 Sayama bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7273018129 SAYAMA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-003/6221
(LAILAI) 		2424006009NRG24251020230434727 25/10/2023 Bhikari Karjee 2424006009WL047157 Bhikari Karjee 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7273018158 BHIKARI KARJEE CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-003/6221
(LAILAI) 		2424006009NRG24251020230434728 25/10/2023 Champabati Karjee 2424006009WL047157 Champabati Karjee 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7273018127 CHAMPABATI KARJEE CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-003/6225
(LAILAI) 		2424006009NRG24251020230432859 25/10/2023 Sanasi Sabar 2424006009WL046767 Sanasi Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7273018128 SANYASI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-005/18049
(LAILAI) 		2424006009NRG24251020230434738 25/10/2023 Sena dhangada bhuyan 2424006009WL047158 Sena dhangada bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018160 SENA DHANGADA BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24251020230434733 25/10/2023 Gayatri karjee 2424006009WL047157 Gayatri karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018152 GAYATRI KARJEE CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24251020230434731 25/10/2023 Suguti Karjee 2424006009WL047157 Suguti Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018133 SHAGUTI KARJEE CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-005/6064
(LAILAI) 		2424006009NRG24251020230434810 25/10/2023 Swami Sabara 2424006009WL047167 Swami Sabara 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018159 SWAMI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006009NRG24251020230434754 25/10/2023 Ganesh Pata Bhuyan 2424006009WL047159 Ganesh Pata Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018139 GANESH PATABHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006009NRG24251020230434755 25/10/2023 Indramani Bhuyan 2424006009WL047159 Indramani Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018153 INDRAMANI PATBHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24251020230434740 25/10/2023 Radhamani Sabar 2424006009WL047158 Radhamani Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018135 RADHAMANI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24251020230434760 25/10/2023 Sena Sabar 2424006009WL047160 Sena Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018161 SENA SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24251020230434761 25/10/2023 Sunamani Sabar 2424006009WL047160 Sunamani Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018154 SUNAMANI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-011/17796
(LAILAI) 		2424006009NRG24251020230432840 25/10/2023 Mana Sabar 2424006009WL046764 Mana Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018132 MANA SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-011/17797
(LAILAI) 		2424006009NRG24251020230434756 25/10/2023 SUDANA DALABEHERA 2424006009WL047159 SUDANA DALABEHERA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018141 SUDANA DALABEHERA CANARA BANK(508532)
18 RAYAGADA OR-24-006-009-011/20823
(LAILAI) 		2424006009NRG24251020230434735 25/10/2023 Jayanti karjee 2424006009WL047157 Jayanti karjee 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7273018136 JAYANTI KARJEE CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-011/20823
(LAILAI) 		2424006009NRG24251020230434734 25/10/2023 Narasingha Karjee 2424006009WL047157 Narasingha Karjee 00078 CNRB0018040 2607 2607 Processed 09/11/2023 7273018142 NARASINGH KARJEE CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-011/23430
(LAILAI) 		2424006009NRG24251020230434775 25/10/2023 Chandramani Sana Bhuyan 2424006009WL047161 Chandramani Sana Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7273018134 CHANDRA MANI S BHUYA CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-011/23448
(LAILAI) 		2424006009NRG24251020230434744 25/10/2023 Kanchan Sanabhuyan 2424006009WL047158 Kanchan Sanabhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018144 KANCHAN SANABHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-011/23529
(LAILAI) 		2424006009NRG24251020230434777 25/10/2023 Chandrabati Sabar 2424006009WL047161 Chandrabati Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7273018145 Mrs. CHANDRABATI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24251020230434766 25/10/2023 Kurundi Sabar 2424006009WL047160 Kurundi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018151 KURUNDI SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24251020230434765 25/10/2023 Laju Sabar 2424006009WL047160 Laju Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018140 LAJU SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006009NRG24251020230434767 25/10/2023 Durjya Sabar 2424006009WL047160 Durjya Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018157 DURYA SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-011/5992
(LAILAI) 		2424006009NRG24251020230434794 25/10/2023 Biswanath Sabar 2424006009WL047163 Biswanath Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018156 BISWANATH SABARA CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006009NRG24251020230434747 25/10/2023 Indramoni Mandal 2424006009WL047158 Indramoni Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018143 INDRAMONI MANDAL CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006009NRG24251020230434746 25/10/2023 Rakana Mandal 2424006009WL047158 Rakana Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018131 RUKUNA MANDAL CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-011/6085
(LAILAI) 		2424006009NRG24251020230434758 25/10/2023 Sarathi Sabar 2424006009WL047159 Sarathi Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018138 SARATHI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24251020230434782 25/10/2023 Budhia Sabar 2424006009WL047161 Budhia Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7273018155 BUDHIYA SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-009-011/6112
(LAILAI) 		2424006009NRG24251020230434749 25/10/2023 Rajati Sabar 2424006009WL047158 Rajati Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7273018137 RAJATI SABAR CANARA BANK(508532)
SubTotal 51903 51903
32 RAYAGADA OR-24-006-009-011/17787
(LAILAI) 		2424006009NRG24251020230434790 25/10/2023 Radhamani Sabar 2424006009WL047163 Radhamani Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7273018163 Mrs. RADHAMANI SABAR CENTRAL BANK OF INDIA(607115)
33 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006009NRG24251020230434736 25/10/2023 Adhia badaraita 2424006009WL047157 Adhia badaraita 00089 CBIN0284328 2607 2607 Processed 09/11/2023 7273018114 Ms. ADHIA BADARAITA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
34 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24251020230434803 25/10/2023 Matiuo Karjee 2424006009WL047165 Matiuo Karjee 00165 IBKL0001818 1659 1659 Processed 09/11/2023 7273018171 MATIUO KARJI IDBI BANK(607095)
SubTotal 1659 1659
35 RAYAGADA OR-24-006-009-004/5915
(LAILAI) 		2424006009NRG24251020230434802 25/10/2023 Dayamani Sabar 2424006009WL047165 Dayamani Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7273018124 Mrs. Dayamani Sabar INDIAN BANK(607105)
36 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006009NRG24251020230434769 25/10/2023 Prasant sabar 2424006009WL047160 Prasant sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7273018125 MR PRASHANT SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
37 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24251020230434732 25/10/2023 SATYA KARJEE 2424006009WL047157 SATYA KARJEE 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7273018123 SATYA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
38 RAYAGADA OR-24-006-009-001/23414
(LAILAI) 		2424006009NRG24251020230434725 25/10/2023 Karunakar Bhuyan 2424006009WL047157 Karunakar Bhuyan 00177 IOBA0002733 1659 1659 Rejected 09/11/2023 7273018107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
39 RAYAGADA OR-24-006-009-001/23417
(LAILAI) 		2424006009NRG24251020230434799 25/10/2023 Sanjib Jani 2424006009WL047165 Sanjib Jani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7273018111 SANJEEB JANI UNION BANK OF INDIA(508500)
40 RAYAGADA OR-24-006-009-007/23595
(LAILAI) 		2424006009NRG24251020230434752 25/10/2023 Sudarsan Sabar 2424006009WL047159 Sudarsan Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7273018121 MR SUDARSANSABAR SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-009-011/23529
(LAILAI) 		2424006009NRG24251020230434776 25/10/2023 Kumar Sarakar Bhuyan 2424006009WL047161 Kumar Sarakar Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7273018170 MR KUMAR SARAKAR BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24251020230434745 25/10/2023 Sunku sabar 2424006009WL047158 Sunku sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7273018119 MRS SUKU SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-009-011/23646
(LAILAI) 		2424006009NRG24251020230434757 25/10/2023 Hari Sankar Sabar 2424006009WL047159 Hari Sankar Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7273018122 Mr. HARI SANKAR SABAR UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-009-011/6098
(LAILAI) 		2424006009NRG24251020230434784 25/10/2023 Dinabhandu sabar 2424006009WL047161 Dinabhandu sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7273018106 DINABANDHU SABAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8058 8058
45 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006009NRG24251020230434751 25/10/2023 KAMALABATI SABAR 2424006009WL047159 KAMALABATI SABAR 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273018110 MISS KAMALABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 RAYAGADA OR-24-006-009-005/6038
(LAILAI) 		2424006009NRG24251020230434808 25/10/2023 Gopinnath Karjee 2424006009WL047167 Gopinnath Karjee 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7273018109 MR GOPINATH KARJEE STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-009-005/6038
(LAILAI) 		2424006009NRG24251020230434809 25/10/2023 Sumitra Karjee 2424006009WL047167 Sumitra Karjee 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7273018108 MRS SUMITRA KARJEE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
48 RAYAGADA OR-24-006-009-011/23637
(LAILAI) 		2424006009NRG24251020230434762 25/10/2023 MITU SABAR 2424006009WL047160 MITU SABAR 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7273018169 MITHU SABAR 17795 UNION BANK OF INDIA(508500)
SubTotal 1659 1659
49 RAYAGADA OR-24-006-009-003/6225
(LAILAI) 		2424006009NRG24251020230432861 25/10/2023 Rupudi Sabar 2424006009WL046767 Rupudi Sabar 00415 SBIN0018477 948 948 Processed 10/11/2023 7273018113 MRS RUPUDI SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-009-003/6230
(LAILAI) 		2424006009NRG24251020230434730 25/10/2023 Dukhi Mandala 2424006009WL047157 Dukhi Mandala 00415 SBIN0018477 2607 2607 Processed 10/11/2023 7273018162 MRS DUKHI MANDAL STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-009-011/17787
(LAILAI) 		2424006009NRG24251020230434789 25/10/2023 Trinath Sabar 2424006009WL047163 Trinath Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7273018112 TRINATH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAYAGADA OR-24-006-009-011/17794
(LAILAI) 		2424006009NRG24251020230434805 25/10/2023 Sombari Sabar 2424006009WL047165 Sombari Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273018165 MRS S0MBARI SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006009NRG24251020230434737 25/10/2023 Shani badaraita 2424006009WL047157 Shani badaraita 00415 SBIN0018477 2607 2607 Processed 10/11/2023 7273018164 SHANI BADARAITA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-009-011/23562
(LAILAI) 		2424006009NRG24251020230434791 25/10/2023 Ranjita sabar 2424006009WL047163 Ranjita sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273018117 MS RANJITA SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24251020230432844 25/10/2023 Dalimi sabar 2424006009WL046764 Dalimi sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273018168 MRS DALIMI SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-009-011/23577
(LAILAI) 		2424006009NRG24251020230432845 25/10/2023 Nagesu sabar 2424006009WL046764 Nagesu sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273018118 MR NAGESU SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-009-011/23603
(LAILAI) 		2424006009NRG24251020230434779 25/10/2023 Malati Sabar 2424006009WL047161 Malati Sabar 00415 SBIN0018477 948 948 Processed 09/11/2023 7273018116 MALATI SABAR CANARA BANK(508532)
58 RAYAGADA OR-24-006-009-011/23603
(LAILAI) 		2424006009NRG24251020230434778 25/10/2023 Nilambar Sabar 2424006009WL047161 Nilambar Sabar 00415 SBIN0018477 948 948 Processed 10/11/2023 7273018115 MR NILAMBAR SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-009-011/23642
(LAILAI) 		2424006009NRG24251020230434792 25/10/2023 Sudhri Sabar 2424006009WL047163 Sudhri Sabar 00415 SBIN0018477 237 237 Processed 09/11/2023 7273018120 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-009-011/6085
(LAILAI) 		2424006009NRG24251020230434759 25/10/2023 Poyangi sabar 2424006009WL047159 Poyangi sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7273018167 MRS POYANGI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24251020230434796 25/10/2023 Sundami Sabar 2424006009WL047163 Sundami Sabar 00415 SBIN0018477 474 474 Processed 10/11/2023 7273018166 MRS SUNDAMI SABAR STATE BANK OF INDIA(508548)
SubTotal 18723 18723
62 RAYAGADA OR-24-006-009-003/6225
(LAILAI) 		2424006009NRG24251020230432860 25/10/2023 Jayamani Sabar 2424006009WL046767 Jayamani Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273018150 Mrs. JAYAMANI SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-009-004/5908
(LAILAI) 		2424006009NRG24251020230434788 25/10/2023 Lotto Sabar 2424006009WL047163 Lotto Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018104 Mr. LOTTO SABAR JC 5908 UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-009-004/5908
(LAILAI) 		2424006009NRG24251020230434787 25/10/2023 Ranasu Sabar 2424006009WL047163 Ranasu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018178 Mr. RANASHU SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-009-004/5915
(LAILAI) 		2424006009NRG24251020230434801 25/10/2023 Jisaya Sabar 2424006009WL047165 Jisaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273018105 MR JISAYA SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-009-004/5915
(LAILAI) 		2424006009NRG24251020230434800 25/10/2023 Senami Sabar 2424006009WL047165 Senami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018174 Mrs. SENAMI SABAR UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-009-005/18049
(LAILAI) 		2424006009NRG24251020230434739 25/10/2023 Erai dhangada bhuyan 2424006009WL047158 Erai dhangada bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018147 Miss. ERAI DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24251020230434804 25/10/2023 Urmila Karjee 2424006009WL047165 Urmila Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018101 PRAMILA KARJI PUNJAB NATIONAL BANK(508568)
69 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006009NRG24251020230434750 25/10/2023 Mayabati Sabar 2424006009WL047159 Mayabati Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018172 Mrs. MABATI SABAR UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-009-007/23595
(LAILAI) 		2424006009NRG24251020230434753 25/10/2023 Fulamani Sabar 2424006009WL047159 Fulamani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018148 Mrs. FULAMANI SABAR UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24251020230434742 25/10/2023 Hiramani sabar 2424006009WL047158 Hiramani sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018173 Mrs. HIRAMANI SABAR UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24251020230434741 25/10/2023 Simadri Sabara 2424006009WL047158 Simadri Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018103 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-009-011/17789
(LAILAI) 		2424006009NRG24251020230434771 25/10/2023 Laba Sabar 2424006009WL047161 Laba Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273018176 Mrs. LOBE SABARA UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-009-011/17801
(LAILAI) 		2424006009NRG24251020230434772 25/10/2023 Bati Sabar 2424006009WL047161 Bati Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273018177 Mr. BATI SABARA UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24251020230434773 25/10/2023 Kusha Sana Bhuyan 2424006009WL047161 Kusha Sana Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273018175 KUSHA .SANABHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24251020230434774 25/10/2023 Subani Sana Bhuyan 2424006009WL047161 Subani Sana Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273018146 Mrs. SUBANI SANA BHUYAN UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-009-011/23448
(LAILAI) 		2424006009NRG24251020230434743 25/10/2023 RAMMURTY SANA BHUYAN 2424006009WL047158 RAMMURTY SANA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273018102 MR RAMURTTI SANABHUYAN STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-009-011/23642
(LAILAI) 		2424006009NRG24251020230434793 25/10/2023 Namita Sabar 2424006009WL047163 Namita Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273018149 Mrs. NAMITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_251023APB_FTO_683335 Canara Bank CNRB0018040 RAYAGAD 51903
2 RAYAGADA OR2424006009_251023APB_FTO_683335 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
3 RAYAGADA OR2424006009_251023APB_FTO_683335 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006009_251023APB_FTO_683335 Indian Bank IDIB000G030 GARABANDA 3318
5 RAYAGADA OR2424006009_251023APB_FTO_683335 Indian Bank IDIB000K145 KHARSANDHA 1659
6 RAYAGADA OR2424006009_251023APB_FTO_683335 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
7 RAYAGADA OR2424006009_251023APB_FTO_683335 State Bank of India SBIN0000151 PARLAKHEMUNDI 8058
8 RAYAGADA OR2424006009_251023APB_FTO_683335 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
9 RAYAGADA OR2424006009_251023APB_FTO_683335 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 3318
10 RAYAGADA OR2424006009_251023APB_FTO_683335 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
11 RAYAGADA OR2424006009_251023APB_FTO_683335 State Bank of India SBIN0018477 Rayagada, Gajapati 18723
12 RAYAGADA OR2424006009_251023APB_FTO_683335 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 23937

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