Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_240423APB_FTO_43629
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-24-005-002-006/44996
(ATTARSINGI) 		2424005002NRG24240420230019899 24/04/2023 RAJESWARI MANDAL 2424005002WL001138 RAJESWARI MANDAL 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398899613 RAJESWARI MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 NUAGADA OR-24-005-002-001/450212
(ATTARSINGI) 		2424005002NRG24240420230019848 24/04/2023 PINI BHUYAN 2424005002WL001134 PINI BHUYAN 00354 PUNB0281200 1185 1185 Processed 10/05/2023 1398899551 MRS PINI BHUYAN STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-003/44877
(ATTARSINGI) 		2424005002NRG24240420230019673 24/04/2023 Mahesh Mandal 2424005002WL001125 Mahesh Mandal 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899546 MAHESH MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24240420230019869 24/04/2023 JIKANIYA MANDAL 2424005002WL001136 JIKANIYA MANDAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899549 MR JIKHANIYA MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-003/44971
(ATTARSINGI) 		2424005002NRG24240420230019871 24/04/2023 PILATA MANDAL 2424005002WL001136 PILATA MANDAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899541 MR PILATA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-003/44975
(ATTARSINGI) 		2424005002NRG24240420230019872 24/04/2023 AMIEL MANDAL 2424005002WL001136 AMIEL MANDAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899544 AMIEL MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-003/450153
(ATTARSINGI) 		2424005002NRG24240420230019874 24/04/2023 SEBATI MANDAL 2424005002WL001136 SEBATI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899547 SEBATI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/450158
(ATTARSINGI) 		2424005002NRG24240420230019641 24/04/2023 KIRTAN MANDAL 2424005002WL001123 KIRTAN MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398899550 MR KIRTAN MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24240420230019643 24/04/2023 MONOSY MANDAL 2424005002WL001123 MONOSY MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398899552 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24240420230019677 24/04/2023 Ramesh Mandala 2424005002WL001125 Ramesh Mandala 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398899542 Mr. RAMESH MANDAL INDIAN BANK(607105)
11 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24240420230019889 24/04/2023 JAKUB MANDAL 2424005002WL001137 JAKUB MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398899543 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24240420230019901 24/04/2023 KUMARI MANDAL 2424005002WL001138 KUMARI MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398899545 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24240420230019891 24/04/2023 SEBIKA MANDAL 2424005002WL001137 SEBIKA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398899548 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
14 NUAGADA OR-24-005-002-002/11654
(ATTARSINGI) 		2424005002NRG24240420230019849 24/04/2023 Nilandini Mandal 2424005002WL001134 Nilandini Mandal 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899540 MRS NILANDINI MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24240420230019850 24/04/2023 Kishor Gamango 2424005002WL001134 Kishor Gamango 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398899632 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24240420230019792 24/04/2023 PRABHAT MANDAL 2424005002WL001131 PRABHAT MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899564 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-002/44989
(ATTARSINGI) 		2424005002NRG24240420230019793 24/04/2023 PIRAT SAYA 2424005002WL001131 PIRAT SAYA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899577 MR PIRAT SAYA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-002/44997
(ATTARSINGI) 		2424005002NRG24240420230019852 24/04/2023 SUBASINI SAYA 2424005002WL001134 SUBASINI SAYA 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899539 MRS SOBASINI SAYA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/450193
(ATTARSINGI) 		2424005002NRG24240420230019853 24/04/2023 Suman Mandal 2424005002WL001134 Suman Mandal 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899638 MR SUMAN MONDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24240420230019854 24/04/2023 Pabani Mandal 2424005002WL001134 Pabani Mandal 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899639 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/450195
(ATTARSINGI) 		2424005002NRG24240420230019794 24/04/2023 Sudhir Raita 2424005002WL001131 Sudhir Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899566 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/450198
(ATTARSINGI) 		2424005002NRG24240420230019795 24/04/2023 Sumiya Raita 2424005002WL001131 Sumiya Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899636 MR SUMIYA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/45112
(ATTARSINGI) 		2424005002NRG24240420230019796 24/04/2023 SUDAM SAYA 2424005002WL001131 SUDAM SAYA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899625 SUDAM SAYA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/6911
(ATTARSINGI) 		2424005002NRG24240420230019797 24/04/2023 Sujaya Raita 2424005002WL001131 Sujaya Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899567 MR SUJAY RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24240420230019856 24/04/2023 Amasa Raita 2424005002WL001134 Amasa Raita 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899633 MR AMASH RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/6939
(ATTARSINGI) 		2424005002NRG24240420230019857 24/04/2023 Paula Bhuyan 2424005002WL001134 Paula Bhuyan 00415 SBIN0002113 948 948 Processed 10/05/2023 1398899593 MR POUL BHUYA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-002/6946
(ATTARSINGI) 		2424005002NRG24240420230019798 24/04/2023 Ismail Raita 2424005002WL001131 Ismail Raita 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899594 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-003/11577
(ATTARSINGI) 		2424005002NRG24240420230019637 24/04/2023 Isaka Mandal 2424005002WL001123 Isaka Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899553 MR ISAKO MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-003/11581
(ATTARSINGI) 		2424005002NRG24240420230019667 24/04/2023 Martha Mandal 2424005002WL001125 Martha Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899605 MRS MARTHA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-003/44866
(ATTARSINGI) 		2424005002NRG24240420230019668 24/04/2023 Jemburu Mandal 2424005002WL001125 Jemburu Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899600 MR JEMBRU MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-003/44867
(ATTARSINGI) 		2424005002NRG24240420230019669 24/04/2023 Pradip Mandal 2424005002WL001125 Pradip Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899574 MR PRADEEP MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-003/44867
(ATTARSINGI) 		2424005002NRG24240420230019670 24/04/2023 Sunita Mandal 2424005002WL001125 Sunita Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899630 SUNITA MANDAL PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-002-003/44871
(ATTARSINGI) 		2424005002NRG24240420230019672 24/04/2023 Dayamani Mandal 2424005002WL001125 Dayamani Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899637 DAYAMATI MANDAL PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-002-003/44871
(ATTARSINGI) 		2424005002NRG24240420230019671 24/04/2023 Thamas Mandal 2424005002WL001125 Thamas Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899619 MR THAMASH MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-003/44877
(ATTARSINGI) 		2424005002NRG24240420230019674 24/04/2023 Gita Mandal 2424005002WL001125 Gita Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899573 MS GITA MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24240420230019870 24/04/2023 MISAEL MANDA 2424005002WL001136 MISAEL MANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899634 MR MISAEL MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/44966
(ATTARSINGI) 		2424005002NRG24240420230019638 24/04/2023 SUKAMANI MANDAL 2424005002WL001123 SUKAMANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899611 MRS SUKAMANI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/44975
(ATTARSINGI) 		2424005002NRG24240420230019639 24/04/2023 RITA MANDAL 2424005002WL001123 RITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899584 MRS RITA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24240420230019873 24/04/2023 ATULYA MANDAL 2424005002WL001136 ATULYA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899559 SHRI ATULYA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/450135
(ATTARSINGI) 		2424005002NRG24240420230019640 24/04/2023 SUBASH CHANDRA MANDAL 2424005002WL001123 SUBASH CHANDRA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899631 MR SUBASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-003/450166
(ATTARSINGI) 		2424005002NRG24240420230019875 24/04/2023 JAYASAN MANDAL 2424005002WL001136 JAYASAN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899617 MR JAYASAN MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/450166
(ATTARSINGI) 		2424005002NRG24240420230019642 24/04/2023 SEMARI MANDAL 2424005002WL001123 SEMARI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899635 MRS SEMARI MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-003/450238
(ATTARSINGI) 		2424005002NRG24240420230019644 24/04/2023 ABHINASH MANDAL 2424005002WL001123 ABHINASH MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899580 MR ABHINASH MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-003/450238
(ATTARSINGI) 		2424005002NRG24240420230019645 24/04/2023 Namita Mandal 2424005002WL001123 Namita Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899581 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24240420230019876 24/04/2023 Mandal Pitara 2424005002WL001136 Mandal Pitara 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899536 MANDAL PITARA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24240420230019646 24/04/2023 Solami Mandal 2424005002WL001123 Solami Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899616 MRS SOLAMI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-003/7178
(ATTARSINGI) 		2424005002NRG24240420230019675 24/04/2023 Ganga Raita 2424005002WL001125 Ganga Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899602 MR GANGA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-003/7178
(ATTARSINGI) 		2424005002NRG24240420230019676 24/04/2023 Sundari Raita 2424005002WL001125 Sundari Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899601 MRS SUNDARI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24240420230019678 24/04/2023 Amari Mandala 2424005002WL001125 Amari Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899535 IMORIYA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-003/7194
(ATTARSINGI) 		2424005002NRG24240420230019679 24/04/2023 Josaph Mandala 2424005002WL001125 Josaph Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899607 Mr. JUSEPH MANDAL INDIAN BANK(607105)
51 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24240420230019647 24/04/2023 Malati Mandala 2424005002WL001123 Malati Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899604 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24240420230019877 24/04/2023 Tisana Mandala 2424005002WL001136 Tisana Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899603 MR TISAN MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24240420230019681 24/04/2023 Masani Mandala 2424005002WL001125 Masani Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899578 MASENI MANDAL PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24240420230019680 24/04/2023 Sudhira Mandal 2424005002WL001125 Sudhira Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899537 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24240420230019879 24/04/2023 Galami Mandala 2424005002WL001136 Galami Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899608 MRS GALANGI MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24240420230019878 24/04/2023 Surash Mandala 2424005002WL001136 Surash Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899610 MR SURESH MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/7213
(ATTARSINGI) 		2424005002NRG24240420230019881 24/04/2023 Ludiya Mandal 2424005002WL001136 Ludiya Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899606 MRS LUDHIA MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-003/7213
(ATTARSINGI) 		2424005002NRG24240420230019880 24/04/2023 Narendra Mandal 2424005002WL001136 Narendra Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899628 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24240420230019648 24/04/2023 Obeda Mandal 2424005002WL001123 Obeda Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899618 MR OBEDA MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-003/7214
(ATTARSINGI) 		2424005002NRG24240420230019649 24/04/2023 Taraban Mandal 2424005002WL001123 Taraban Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899626 MRS TARBANI MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-003/7219
(ATTARSINGI) 		2424005002NRG24240420230019882 24/04/2023 PURNA MANDAL 2424005002WL001136 PURNA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899599 MR PURNA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-003/7220
(ATTARSINGI) 		2424005002NRG24240420230019883 24/04/2023 Mangala Raita 2424005002WL001136 Mangala Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899609 MR MANGALA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-004/44967
(ATTARSINGI) 		2424005002NRG24240420230019575 24/04/2023 MALIKI MANDAL 2424005002WL001120 MALIKI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899579 MALIKI MANDAL PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-002-004/44968
(ATTARSINGI) 		2424005002NRG24240420230019576 24/04/2023 SARAJINI MANDAL 2424005002WL001120 SARAJINI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899561 SARAJINI MANDAL PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-002-004/450231
(ATTARSINGI) 		2424005002NRG24240420230019800 24/04/2023 Magadalani Saya 2424005002WL001131 Magadalani Saya 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899575 MRS MAGADALANI SAYA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-004/450231
(ATTARSINGI) 		2424005002NRG24240420230019799 24/04/2023 Masulam Saya 2424005002WL001131 Masulam Saya 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899583 MR MASULAM SAYA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-004/7018
(ATTARSINGI) 		2424005002NRG24240420230019577 24/04/2023 Manika Gamagno 2424005002WL001120 Manika Gamagno 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899565 MR MANIKA GAMANGO STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-004/7018
(ATTARSINGI) 		2424005002NRG24240420230019578 24/04/2023 Susanti Gamagno 2424005002WL001120 Susanti Gamagno 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899576 MRS SUSHANTI GAMANGO STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-004/7019
(ATTARSINGI) 		2424005002NRG24240420230019579 24/04/2023 Jambubati Gamango 2424005002WL001120 Jambubati Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899614 MRS JAMBUBATI GAMANGO STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-004/7028
(ATTARSINGI) 		2424005002NRG24240420230019580 24/04/2023 Jayanta Mandala 2424005002WL001120 Jayanta Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899595 JAYANTA MANDAL PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24240420230019582 24/04/2023 Manabati Raita 2424005002WL001120 Manabati Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899555 MR MANABATI RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-004/7072
(ATTARSINGI) 		2424005002NRG24240420230019583 24/04/2023 Kumar Gamanga 2424005002WL001120 Kumar Gamanga 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899591 MR KUMAR GAMANGA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-004/7074
(ATTARSINGI) 		2424005002NRG24240420230019584 24/04/2023 Sabetri Gamanga 2424005002WL001120 Sabetri Gamanga 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398899554 MRS SABETRI GAMANGA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24240420230019887 24/04/2023 PRASADINI MANDAL 2424005002WL001137 PRASADINI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899582 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24240420230019917 24/04/2023 Ganga Mandala 2424005002WL001139 Ganga Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899589 MR GANGA MANADAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24240420230019919 24/04/2023 Gangimi mandal 2424005002WL001139 Gangimi mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899624 MRS GANGIBI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24240420230019918 24/04/2023 Lumi Mandala 2424005002WL001139 Lumi Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398899588 MRS LUMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 93615 93615
78 NUAGADA OR-24-005-002-006/11595
(ATTARSINGI) 		2424005002NRG24240420230019908 24/04/2023 Gangai Mandal 2424005002WL001139 Gangai Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899615 MRS GANGAYEE MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24240420230019896 24/04/2023 Sunami Raita 2424005002WL001138 Sunami Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899585 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-006/11603
(ATTARSINGI) 		2424005002NRG24240420230019884 24/04/2023 Sebika Mandal 2424005002WL001137 Sebika Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899598 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-006/11659
(ATTARSINGI) 		2424005002NRG24240420230019909 24/04/2023 Galami Raita 2424005002WL001139 Galami Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899560 MRS GALAMI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24240420230019910 24/04/2023 Biswanath Mandal 2424005002WL001139 Biswanath Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899570 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24240420230019911 24/04/2023 Sunita Mandal 2424005002WL001139 Sunita Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899569 MS SUNITA MANDAL STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-006/44898
(ATTARSINGI) 		2424005002NRG24240420230019912 24/04/2023 Jagabandhu Mandal 2424005002WL001139 Jagabandhu Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899538 MR JAGABANDHU MANDAL STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24240420230019885 24/04/2023 ANITA RAITA 2424005002WL001137 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899563 MRS ANITA RAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24240420230019897 24/04/2023 ELANI RAITA 2424005002WL001138 ELANI RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899568 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24240420230019886 24/04/2023 RASHMITA RAITA 2424005002WL001137 RASHMITA RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899562 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24240420230019898 24/04/2023 jayanta mandal 2424005002WL001138 jayanta mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899596 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24240420230019888 24/04/2023 ALAPI MANDAL 2424005002WL001137 ALAPI MANDAL 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899597 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24240420230019900 24/04/2023 ANITA RAITA 2424005002WL001138 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899612 MRS ANITA GAMANGO STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24240420230019890 24/04/2023 Jabari Mandal 2424005002WL001137 Jabari Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899556 MR JABARI MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-002-006/45105
(ATTARSINGI) 		2424005002NRG24240420230019913 24/04/2023 SABETRI MANDAL 2424005002WL001139 SABETRI MANDAL 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899621 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-002-006/45119
(ATTARSINGI) 		2424005002NRG24240420230019902 24/04/2023 PAULA MANDAL 2424005002WL001138 PAULA MANDAL 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899629 MR POULA MANDAL STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24240420230019892 24/04/2023 Parvati Mandala 2424005002WL001137 Parvati Mandala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899627 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24240420230019903 24/04/2023 Paramewar Raita 2424005002WL001138 Paramewar Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899558 MR PARAMEWAR RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24240420230019893 24/04/2023 Lajipa Raita 2424005002WL001137 Lajipa Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899620 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
97 NUAGADA OR-24-005-002-006/7237
(ATTARSINGI) 		2424005002NRG24240420230019894 24/04/2023 Dilip raita 2424005002WL001137 Dilip raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899572 MR DILIP RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24240420230019904 24/04/2023 Lachhamai Raita 2424005002WL001138 Lachhamai Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899623 MRS LACHHAMAI RAITA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-002-006/7247
(ATTARSINGI) 		2424005002NRG24240420230019914 24/04/2023 Gagan Raita 2424005002WL001139 Gagan Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899590 MR GAGAN RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-002-006/7248
(ATTARSINGI) 		2424005002NRG24240420230019915 24/04/2023 Meri Mandal 2424005002WL001139 Meri Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899622 MRS MERI MANDAL STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24240420230019905 24/04/2023 Alapi Raita 2424005002WL001138 Alapi Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899586 MR ALAPI RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-002-006/7251
(ATTARSINGI) 		2424005002NRG24240420230019906 24/04/2023 Itantu Mandal 2424005002WL001138 Itantu Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899587 IDANTU MANDAL CANARA BANK(508532)
103 NUAGADA OR-24-005-002-006/7254
(ATTARSINGI) 		2424005002NRG24240420230019916 24/04/2023 Sangita Mandala 2424005002WL001139 Sangita Mandala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899571 MISS SANGITA MANDAL STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-002-006/7259
(ATTARSINGI) 		2424005002NRG24240420230019907 24/04/2023 Surajini Mandal 2424005002WL001138 Surajini Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899557 MRS SURAJINI MANDAL STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24240420230019895 24/04/2023 Diran Mandal 2424005002WL001137 Diran Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1398899592 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_240423APB_FTO_43629 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005002_240423APB_FTO_43629 Punjab National Bank PUNB0281200 SARALAPADAR 18012
3 NUAGADA OR2424005002_240423APB_FTO_43629 State Bank of India SBIN0002113 R.UDAYAGIRI 93615
4 NUAGADA OR2424005002_240423APB_FTO_43629 State Bank of India SBIN0006935 KHAJURIPADA 46452

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