Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_260923APB_FTO_570799
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-24-006-006-002/23744
(KARADASINGI) 		2424006006NRG24250920230358300 26/09/2023 Chanprika ragas 2424006006WL031593 Chanprika ragas 00048 BKID0005126 711 711 Processed 10/11/2023 7330313432 CHANDRIKA RAGAS BMFG BY PARBATI RAGAS UNION BANK OF INDIA(508500)
SubTotal 711 711
2 RAYAGADA OR-24-006-006-001/3823
(KARADASINGI) 		2424006006NRG24250920230358310 26/09/2023 Jayanti Devi 2424006006WL031595 Jayanti Devi 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330313402 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-006-001/18578
(KARADASINGI) 		2424006006NRG24250920230358343 26/09/2023 Janarddan Pradhan 2424006006WL031604 Janarddan Pradhan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313452 JANARDDAN PRADHAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-001/18582
(KARADASINGI) 		2424006006NRG24250920230358344 26/09/2023 MAKUNDA PRADHAN 2424006006WL031604 MAKUNDA PRADHAN 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313458 MAKUNDA PRADHAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-001/23289
(KARADASINGI) 		2424006006NRG24250920230358324 26/09/2023 Sasmita Sabar 2424006006WL031599 Sasmita Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313451 SASMITA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-006-001/23467
(KARADASINGI) 		2424006006NRG24250920230358325 26/09/2023 Banamali Shabar 2424006006WL031599 Banamali Shabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313448 BANAMALI SHABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-001/23467
(KARADASINGI) 		2424006006NRG24250920230358326 26/09/2023 BUDHABARI SABAR 2424006006WL031599 BUDHABARI SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313459 BUDHABARI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-001/23470
(KARADASINGI) 		2424006006NRG24250920230358327 26/09/2023 Mamata Sabar 2424006006WL031599 Mamata Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313466 MAMATA SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-001/23477
(KARADASINGI) 		2424006006NRG24250920230358328 26/09/2023 sukhamati sbara 2424006006WL031599 sukhamati sbara 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313465 SUKUMATI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-001/23646
(KARADASINGI) 		2424006006NRG24250920230358318 26/09/2023 Giridhara Karjee 2424006006WL031597 Giridhara Karjee 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313447 Mr. GIRIDHAR KARJEE CENTRAL BANK OF INDIA(607115)
11 RAYAGADA OR-24-006-006-001/23670
(KARADASINGI) 		2424006006NRG24250920230358319 26/09/2023 RIBU RAGAS 2424006006WL031597 RIBU RAGAS 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313462 RIBU RAGAS CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24250920230358281 26/09/2023 REBATI KUMBHA 2424006006WL031591 REBATI KUMBHA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313453 REBATI KUMBHA CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24250920230358283 26/09/2023 Tankadhar Rauta 2424006006WL031591 Tankadhar Rauta 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313470 TANKADHAR ROUT CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-002/18695
(KARADASINGI) 		2424006006NRG24250920230358353 26/09/2023 Sabita Dalai 2424006006WL031608 Sabita Dalai 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313450 SABITA DALAI CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-002/18700
(KARADASINGI) 		2424006006NRG24250920230358336 26/09/2023 Minaketan Sabar 2424006006WL031602 Minaketan Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313436 MINAKETAN SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-006-002/18722
(KARADASINGI) 		2424006006NRG24250920230358354 26/09/2023 Sankar nayak 2424006006WL031608 Sankar nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313454 SHANKAR NAYAK CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-002/18725
(KARADASINGI) 		2424006006NRG24250920230358355 26/09/2023 Labang dalai 2424006006WL031608 Labang dalai 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313449 LABANG DALAI CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-002/18732
(KARADASINGI) 		2424006006NRG24250920230358337 26/09/2023 Chhaya Sabar 2424006006WL031602 Chhaya Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313437 CHHAYA SHABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-002/18832
(KARADASINGI) 		2424006006NRG24250920230358295 26/09/2023 Arnapurna Nayak 2424006006WL031593 Arnapurna Nayak 00078 CNRB0018040 711 711 Processed 10/11/2023 7330313469 ARNNAPURNNA NAYAK CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-002/18835
(KARADASINGI) 		2424006006NRG24250920230358296 26/09/2023 Kalpana bhuyan 2424006006WL031593 Kalpana bhuyan 00078 CNRB0018040 711 711 Processed 10/11/2023 7330313455 KALPANA BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-002/23638
(KARADASINGI) 		2424006006NRG24250920230358339 26/09/2023 Parbati Devi 2424006006WL031603 Parbati Devi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313442 PARBATI PARICHHA CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24250920230358305 26/09/2023 Ekasi Behera 2424006006WL031594 Ekasi Behera 00078 CNRB0018040 237 237 Processed 10/11/2023 7330313444 EKASHI BEHERA CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-002/23707
(KARADASINGI) 		2424006006NRG24250920230358299 26/09/2023 Landa Pramila 2424006006WL031593 Landa Pramila 00078 CNRB0018040 474 474 Processed 10/11/2023 7330313460 LANDA PRAMILA CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-002/23714
(KARADASINGI) 		2424006006NRG24250920230358286 26/09/2023 Ipili Bharati 2424006006WL031592 Ipili Bharati 00078 CNRB0018040 711 711 Processed 10/11/2023 7330313438 IPILI BHARATI CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-002/23755
(KARADASINGI) 		2424006006NRG24250920230358287 26/09/2023 IPILI DANDASI AMMA 2424006006WL031592 IPILI DANDASI AMMA 00078 CNRB0018040 711 711 Processed 10/11/2023 7330313407 IPILI DANDASI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAYAGADA OR-24-006-006-002/23759
(KARADASINGI) 		2424006006NRG24250920230358289 26/09/2023 Landa Lachhmi 2424006006WL031592 Landa Lachhmi 00078 CNRB0018040 711 711 Processed 10/11/2023 7330313439 Ms. LANDA LACHHMI UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-006-002/23760
(KARADASINGI) 		2424006006NRG24250920230358290 26/09/2023 MUDA PARAMA 2424006006WL031592 MUDA PARAMA 00078 CNRB0018040 474 474 Processed 10/11/2023 7330313445 MUDA PARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAYAGADA OR-24-006-006-002/3576
(KARADASINGI) 		2424006006NRG24250920230358347 26/09/2023 Arjun Pradhan 2424006006WL031604 Arjun Pradhan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313468 ARJUN PRADHAN CANARA BANK(508532)
29 RAYAGADA OR-24-006-006-002/3640
(KARADASINGI) 		2424006006NRG24250920230358306 26/09/2023 Anchana Bhuyan 2424006006WL031594 Anchana Bhuyan 00078 CNRB0018040 237 237 Processed 10/11/2023 7330313441 ANJANA BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-002/3642
(KARADASINGI) 		2424006006NRG24250920230358311 26/09/2023 Bhagyabati Bhuyan 2424006006WL031596 Bhagyabati Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313446 BHAGYABATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24250920230358314 26/09/2023 TUKUNA BHUYAN 2424006006WL031596 TUKUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313457 TUKUNA BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-006-003/23378
(KARADASINGI) 		2424006006NRG24250920230358278 26/09/2023 PARBATI ROUTA 2424006006WL031590 PARBATI ROUTA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313440 PARBATI ROUT CANARA BANK(508532)
33 RAYAGADA OR-24-006-006-004/3955
(KARADASINGI) 		2424006006NRG24250920230358332 26/09/2023 Geetanjali Goura 2424006006WL031601 Geetanjali Goura 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313435 GEETANJALI GOUR CANARA BANK(508532)
34 RAYAGADA OR-24-006-006-004/3955
(KARADASINGI) 		2424006006NRG24250920230358331 26/09/2023 Radhakanta Goura 2424006006WL031601 Radhakanta Goura 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313443 RADHAKANTA GAUR CANARA BANK(508532)
35 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24250920230358335 26/09/2023 Bharat goura 2424006006WL031601 Bharat goura 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313456 BHARAT GOURA CANARA BANK(508532)
36 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24250920230358333 26/09/2023 Gangadhara Goura 2424006006WL031601 Gangadhara Goura 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313467 GANGADHAR GOUR CANARA BANK(508532)
37 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24250920230358334 26/09/2023 Padmini Goura 2424006006WL031601 Padmini Goura 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330313461 PADMINI GOUR CANARA BANK(508532)
SubTotal 41949 41949
38 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24250920230358279 26/09/2023 Dambarudhara Patra 2424006006WL031591 Dambarudhara Patra 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7330313413 DAMBURUDHARA PATRA CANARA BANK(508532)
39 RAYAGADA OR-24-006-006-001/23633
(KARADASINGI) 		2424006006NRG24250920230358317 26/09/2023 Hemant Bindhani 2424006006WL031597 Hemant Bindhani 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7330313415 Mr. HEMANT BINDHANI CENTRAL BANK OF INDIA(607115)
40 RAYAGADA OR-24-006-006-001/3829
(KARADASINGI) 		2424006006NRG24250920230358320 26/09/2023 Kadanda Nayak 2424006006WL031597 Kadanda Nayak 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7330313414 Master KADANDA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
41 RAYAGADA OR-24-006-006-002/23759
(KARADASINGI) 		2424006006NRG24250920230358288 26/09/2023 LANDA CHINA RAO 2424006006WL031592 LANDA CHINA RAO 00176 IDIB000K145 711 711 Processed 10/11/2023 7330313434 Mr. LANDA CHINA RAO INDIAN BANK(607105)
42 RAYAGADA OR-24-006-006-002/3183
(KARADASINGI) 		2424006006NRG24250920230358291 26/09/2023 AMULYA SAHU 2424006006WL031592 AMULYA SAHU 00176 IDIB000K145 474 474 Processed 10/11/2023 7330313433 AMULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
43 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24250920230358329 26/09/2023 Umasankar Nayak 2424006006WL031600 Umasankar Nayak 00176 IDIB000P025 1422 1422 Processed 10/11/2023 7330313464 Mr. UMA SANKAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
44 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24250920230358330 26/09/2023 Manjula Nayak 2424006006WL031600 Manjula Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7330313421 MANJULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24250920230358313 26/09/2023 Utama Bhuyan 2424006006WL031596 Utama Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7330313418 MR UTTAM BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-006-002/3645
(KARADASINGI) 		2424006006NRG24250920230358308 26/09/2023 Agabi Bhuyan 2424006006WL031594 Agabi Bhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7330313417 MRS AGADHI BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-006-002/3647
(KARADASINGI) 		2424006006NRG24250920230358315 26/09/2023 Mohan Bhuyan 2424006006WL031596 Mohan Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7330313411 MR MAHAN BHUYAN STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-006-002/3656
(KARADASINGI) 		2424006006NRG24250920230358323 26/09/2023 Enketi Behera 2424006006WL031598 Enketi Behera 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7330313410 MR ENKETI BEHERA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-006-004/3958
(KARADASINGI) 		2424006006NRG24250920230358270 26/09/2023 Janardhana Behara 2424006006WL031587 Janardhana Behara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7330313409 MR JANARDHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
50 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24250920230358316 26/09/2023 Kasturi Karjee 2424006006WL031597 Kasturi Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313416 MRS KASTURI KARJEE STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-006-001/23657
(KARADASINGI) 		2424006006NRG24250920230358345 26/09/2023 HARIKRUSHNA PATRO 2424006006WL031604 HARIKRUSHNA PATRO 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313412 MR HARIKRUSHNA PATRA STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-006-001/23657
(KARADASINGI) 		2424006006NRG24250920230358346 26/09/2023 JAYANTI BISWAL 2424006006WL031604 JAYANTI BISWAL 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313429 Miss. JAYANTI BISWAL CENTRAL BANK OF INDIA(607115)
53 RAYAGADA OR-24-006-006-001/3825
(KARADASINGI) 		2424006006NRG24250920230358282 26/09/2023 Anusuya Rauta 2424006006WL031591 Anusuya Rauta 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313427 MRS ANUSUYA RAUTA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-006-002/18730
(KARADASINGI) 		2424006006NRG24250920230358294 26/09/2023 Hemanta chandra raut 2424006006WL031593 Hemanta chandra raut 00415 SBIN0018477 711 711 Processed 10/11/2023 7330313431 HEMANT CHANDRA RAUTA BANK OF INDIA(508505)
55 RAYAGADA OR-24-006-006-002/18770
(KARADASINGI) 		2424006006NRG24250920230358301 26/09/2023 KABENI SABAR 2424006006WL031594 KABENI SABAR 00415 SBIN0018477 237 237 Processed 10/11/2023 7330313419 KABENI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAYAGADA OR-24-006-006-002/23638
(KARADASINGI) 		2424006006NRG24250920230358338 26/09/2023 Rup Chandra Parichha 2424006006WL031603 Rup Chandra Parichha 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313425 MR RUP CHANDRA PARICHHA STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-006-002/23640
(KARADASINGI) 		2424006006NRG24250920230358340 26/09/2023 Chandra Sekhara Parichha 2424006006WL031603 Chandra Sekhara Parichha 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313424 MR CHANDRA SEKHARA PARICHHA STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-006-002/23641
(KARADASINGI) 		2424006006NRG24250920230358304 26/09/2023 Brundabati Bhuyan 2424006006WL031594 Brundabati Bhuyan 00415 SBIN0018477 237 237 Processed 10/11/2023 7330313430 MRS BRUNDABATI BHUYAN STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24250920230358321 26/09/2023 Banamali Behera 2424006006WL031598 Banamali Behera 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313422 BANAMALI BEHERA CANARA BANK(508532)
60 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24250920230358284 26/09/2023 Lily Bhumal 2424006006WL031592 Lily Bhumal 00415 SBIN0018477 711 711 Processed 10/11/2023 7330313428 LILLY BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAYAGADA OR-24-006-006-002/3637
(KARADASINGI) 		2424006006NRG24250920230358341 26/09/2023 Sabita Bhuyan 2424006006WL031603 Sabita Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313420 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-006-004/23336
(KARADASINGI) 		2424006006NRG24250920230358269 26/09/2023 Hemalati Gouda 2424006006WL031587 Hemalati Gouda 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313426 MRS HEMALATA GOUDA STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-006-004/3986
(KARADASINGI) 		2424006006NRG24250920230358271 26/09/2023 Sunil kumar mahankuda 2424006006WL031587 Sunil kumar mahankuda 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330313423 MR SUNIL KUMAR MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
64 RAYAGADA OR-24-006-006-002/23606
(KARADASINGI) 		2424006006NRG24250920230358302 26/09/2023 Mohan Rao Nayak 2424006006WL031594 Mohan Rao Nayak 00468 UBIN0804380 237 237 Processed 10/11/2023 7330313404 MOHAN RAO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAYAGADA OR-24-006-006-002/3645
(KARADASINGI) 		2424006006NRG24250920230358307 26/09/2023 Kamalachana Bhuyan 2424006006WL031594 Kamalachana Bhuyan 00468 UBIN0804380 237 237 Processed 10/11/2023 7330313403 KAMALALACHANA BHUYAN UNION BANK OF INDIA(508500)
66 RAYAGADA OR-24-006-006-002/3648
(KARADASINGI) 		2424006006NRG24250920230358309 26/09/2023 Purnachandra Bhuyan 2424006006WL031594 Purnachandra Bhuyan 00468 UBIN0804380 237 237 Processed 10/11/2023 7330313405 PURNA CHANDRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 711 711
67 RAYAGADA OR-24-006-006-002/23644
(KARADASINGI) 		2424006006NRG24250920230358322 26/09/2023 RAMKANT BHUYAN 2424006006WL031598 RAMKANT BHUYAN 00468 UBIN0824984 1422 1422 Processed 10/11/2023 7330313408 RAMAKANT BHUYAN UNION BANK OF INDIA(508500)
68 RAYAGADA OR-24-006-006-002/23707
(KARADASINGI) 		2424006006NRG24250920230358298 26/09/2023 LANDA KURMANAIKULU 2424006006WL031593 LANDA KURMANAIKULU 00468 UBIN0824984 474 474 Processed 10/11/2023 7330313406 LANDA KURMANAIKULU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
69 RAYAGADA OR-24-006-006-002/3651
(KARADASINGI) 		2424006006NRG24250920230358342 26/09/2023 Sabitri Bhuyan 2424006006WL031603 Sabitri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330313463 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_260923APB_FTO_570799 Bank of India BKID0005126 PARLAKHEMUNDI 711
2 RAYAGADA OR2424006006_260923APB_FTO_570799 Canara Bank CNRB0000284 CHANDRAGIRI 1422
3 RAYAGADA OR2424006006_260923APB_FTO_570799 Canara Bank CNRB0018040 RAYAGAD 41949
4 RAYAGADA OR2424006006_260923APB_FTO_570799 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
5 RAYAGADA OR2424006006_260923APB_FTO_570799 Indian Bank IDIB000K145 KHARSANDHA 1185
6 RAYAGADA OR2424006006_260923APB_FTO_570799 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
7 RAYAGADA OR2424006006_260923APB_FTO_570799 State Bank of India SBIN0000151 PARLAKHEMUNDI 7347
8 RAYAGADA OR2424006006_260923APB_FTO_570799 State Bank of India SBIN0018477 Rayagada, Gajapati 16116
9 RAYAGADA OR2424006006_260923APB_FTO_570799 Union Bank of India UBIN0804380 PARLAKHEMUNDI 711
10 RAYAGADA OR2424006006_260923APB_FTO_570799 Union Bank of India UBIN0824984 JAJAPUR 1896
11 RAYAGADA OR2424006006_260923APB_FTO_570799 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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