Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_250823APB_FTO_478614
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-24-005-014-015/4587743
(TITISINGI) 		2424005014NRG24250820230291916 25/08/2023 SATARI RAITA 2424005014WL017248 SATARI RAITA 00078 CNRB0018039 1422 1422 Processed 02/09/2023 5081329629 MRS SATARI RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-015/4587743
(TITISINGI) 		2424005014NRG24250820230291917 25/08/2023 SATARI RAITA 2424005014WL017248 SATARI RAITA 00078 CNRB0018039 948 948 Processed 02/09/2023 5081329630 MRS SATARI RAITA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 NUAGADA OR-24-005-014-015/4587648
(TITISINGI) 		2424005014NRG24250820230291910 25/08/2023 PREMIKA DALABEHERA 2424005014WL017248 PREMIKA DALABEHERA 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5081329747 MS PREMIKA DALABEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-015/4587648
(TITISINGI) 		2424005014NRG24250820230291911 25/08/2023 PREMIKA DALABEHERA 2424005014WL017248 PREMIKA DALABEHERA 00078 CNRB0018040 948 948 Processed 02/09/2023 5081329748 MS PREMIKA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24250820230291795 25/08/2023 Sikha Dalabehera 2424005014WL017248 Sikha Dalabehera 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329713 MRS SHIKHA DALABEHARA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24250820230291793 25/08/2023 Sikha Dalabehera 2424005014WL017248 Sikha Dalabehera 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329714 MRS SHIKHA DALABEHARA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24250820230291794 25/08/2023 Simiya Dalabehera 2424005014WL017248 Simiya Dalabehera 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329656 MR SIMIYA DALABEHERA SHIKHA DALABEHERA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24250820230291792 25/08/2023 Simiya Dalabehera 2424005014WL017248 Simiya Dalabehera 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329655 MR SIMIYA DALABEHERA SHIKHA DALABEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-015/4294
(TITISINGI) 		2424005014NRG24250820230291796 25/08/2023 Phaguni Dalabeher 2424005014WL017248 Phaguni Dalabeher 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329657 MR PAL DALABEHERA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-015/4294
(TITISINGI) 		2424005014NRG24250820230291797 25/08/2023 Phaguni Dalabeher 2424005014WL017248 Phaguni Dalabeher 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329658 MR PAL DALABEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-015/4295
(TITISINGI) 		2424005014NRG24250820230291799 25/08/2023 JIRIMIYA RAITA 2424005014WL017248 JIRIMIYA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329700 MR JIRIMIYA ROITO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-015/4295
(TITISINGI) 		2424005014NRG24250820230291801 25/08/2023 JIRIMIYA RAITA 2424005014WL017248 JIRIMIYA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329699 MR JIRIMIYA ROITO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-015/4295
(TITISINGI) 		2424005014NRG24250820230291800 25/08/2023 Karasal Raita 2424005014WL017248 Karasal Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329638 MRS GADERI RAIT LTI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-015/4295
(TITISINGI) 		2424005014NRG24250820230291798 25/08/2023 Karasal Raita 2424005014WL017248 Karasal Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329637 MRS GADERI RAIT LTI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-015/4300
(TITISINGI) 		2424005014NRG24250820230291802 25/08/2023 Kislu Badaraita 2424005014WL017248 Kislu Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329675 MR KISLU BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-015/4300
(TITISINGI) 		2424005014NRG24250820230291803 25/08/2023 Kislu Badaraita 2424005014WL017248 Kislu Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329676 MR KISLU BADARAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-015/4302
(TITISINGI) 		2424005014NRG24250820230291804 25/08/2023 Kandeba Dalabehera 2424005014WL017248 Kandeba Dalabehera 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329673 MR KANDEV DALABEHERA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-015/4302
(TITISINGI) 		2424005014NRG24250820230291805 25/08/2023 Kandeba Dalabehera 2424005014WL017248 Kandeba Dalabehera 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329674 MR KANDEV DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-015/4303
(TITISINGI) 		2424005014NRG24250820230291806 25/08/2023 Lasari Raita 2424005014WL017248 Lasari Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329677 MR SUARU RAITA LASARI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-015/4303
(TITISINGI) 		2424005014NRG24250820230291807 25/08/2023 Lasari Raita 2424005014WL017248 Lasari Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329678 MR SUARU RAITA LASARI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-015/4307
(TITISINGI) 		2424005014NRG24250820230291808 25/08/2023 TRINATH DALABEHARA 2424005014WL017248 TRINATH DALABEHARA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329715 MR TRINATH DALABEHARA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-015/4307
(TITISINGI) 		2424005014NRG24250820230291810 25/08/2023 TRINATH DALABEHARA 2424005014WL017248 TRINATH DALABEHARA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329716 MR TRINATH DALABEHARA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-015/4310
(TITISINGI) 		2424005014NRG24250820230291812 25/08/2023 Tirna Raita 2424005014WL017248 Tirna Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329647 MR TIRNNA RAITA DISANI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-015/4310
(TITISINGI) 		2424005014NRG24250820230291813 25/08/2023 Tirna Raita 2424005014WL017248 Tirna Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329648 MR TIRNNA RAITA DISANI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-015/4311
(TITISINGI) 		2424005014NRG24250820230291814 25/08/2023 Gagani Raita 2424005014WL017248 Gagani Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329719 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-015/4311
(TITISINGI) 		2424005014NRG24250820230291815 25/08/2023 Gagani Raita 2424005014WL017248 Gagani Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329720 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24250820230291817 25/08/2023 LAKSHINDRA RAITA 2424005014WL017248 LAKSHINDRA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329704 MR LAKSHINDRA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24250820230291819 25/08/2023 LAKSHINDRA RAITA 2424005014WL017248 LAKSHINDRA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329703 MR LAKSHINDRA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24250820230291818 25/08/2023 Sanya Raita 2424005014WL017248 Sanya Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329702 MR SANIA RAIT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24250820230291816 25/08/2023 Sanya Raita 2424005014WL017248 Sanya Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329701 MR SANIA RAIT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-015/4318
(TITISINGI) 		2424005014NRG24250820230291823 25/08/2023 ARJUNA BADARAIT 2424005014WL017248 ARJUNA BADARAIT 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329643 MR ARJUNA BADARAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-015/4318
(TITISINGI) 		2424005014NRG24250820230291821 25/08/2023 ARJUNA BADARAIT 2424005014WL017248 ARJUNA BADARAIT 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329644 MR ARJUNA BADARAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-015/4318
(TITISINGI) 		2424005014NRG24250820230291822 25/08/2023 Mangasiria Badaraita 2424005014WL017248 Mangasiria Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329632 MR MANGASIR BADARAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-015/4318
(TITISINGI) 		2424005014NRG24250820230291820 25/08/2023 Mangasiria Badaraita 2424005014WL017248 Mangasiria Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329631 MR MANGASIR BADARAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-015/4319
(TITISINGI) 		2424005014NRG24250820230291824 25/08/2023 Laichai Dalabehe 2424005014WL017248 Laichai Dalabehe 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329635 MR LACHIA DALABEHERA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-015/4319
(TITISINGI) 		2424005014NRG24250820230291825 25/08/2023 Laichai Dalabehe 2424005014WL017248 Laichai Dalabehe 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329636 MR LACHIA DALABEHERA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24250820230291829 25/08/2023 DENGA BADARAITA 2424005014WL017248 DENGA BADARAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329650 MR DENGA BADARAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24250820230291827 25/08/2023 DENGA BADARAITA 2424005014WL017248 DENGA BADARAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329649 MR DENGA BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24250820230291828 25/08/2023 Siba Badaraita 2424005014WL017248 Siba Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329705 MR SIVA BADARAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24250820230291826 25/08/2023 Siba Badaraita 2424005014WL017248 Siba Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329706 MR SIVA BADARAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-015/4321
(TITISINGI) 		2424005014NRG24250820230291830 25/08/2023 Jaman Raita 2424005014WL017248 Jaman Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329653 MR JAMANA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-015/4321
(TITISINGI) 		2424005014NRG24250820230291831 25/08/2023 Jaman Raita 2424005014WL017248 Jaman Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329654 MR JAMANA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-015/4322
(TITISINGI) 		2424005014NRG24250820230291833 25/08/2023 Sumanti Mandal 2424005014WL017248 Sumanti Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329665 MR JANATH MANDAL SUMANTI MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-015/4322
(TITISINGI) 		2424005014NRG24250820230291835 25/08/2023 Sumanti Mandal 2424005014WL017248 Sumanti Mandal 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329666 MR JANATH MANDAL SUMANTI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-015/4323
(TITISINGI) 		2424005014NRG24250820230291836 25/08/2023 Debanti Mandala 2424005014WL017248 Debanti Mandala 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329639 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-015/4323
(TITISINGI) 		2424005014NRG24250820230291837 25/08/2023 Debanti Mandala 2424005014WL017248 Debanti Mandala 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329640 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-015/4325
(TITISINGI) 		2424005014NRG24250820230291838 25/08/2023 Nabin Badaraita 2424005014WL017248 Nabin Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329669 MR NABIN BADARAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-015/4325
(TITISINGI) 		2424005014NRG24250820230291839 25/08/2023 Nabin Badaraita 2424005014WL017248 Nabin Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329670 MR NABIN BADARAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24250820230291840 25/08/2023 Ramesh Badaraita 2424005014WL017248 Ramesh Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329659 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24250820230291842 25/08/2023 Ramesh Badaraita 2424005014WL017248 Ramesh Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329660 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24250820230291843 25/08/2023 Sulami Badaraita 2424005014WL017248 Sulami Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329671 MRS SULAMI BADARAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24250820230291841 25/08/2023 Sulami Badaraita 2424005014WL017248 Sulami Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329672 MRS SULAMI BADARAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-015/4335
(TITISINGI) 		2424005014NRG24250820230291844 25/08/2023 Josiya Raita 2424005014WL017248 Josiya Raita 00415 SBIN0006935 1422 1422 Rejected 02/09/2023 5081329645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NUAGADA OR-24-005-014-015/4335
(TITISINGI) 		2424005014NRG24250820230291846 25/08/2023 Josiya Raita 2424005014WL017248 Josiya Raita 00415 SBIN0006935 948 948 Rejected 02/09/2023 5081329646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NUAGADA OR-24-005-014-015/4336
(TITISINGI) 		2424005014NRG24250820230291849 25/08/2023 Arari Raita 2424005014WL017248 Arari Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329712 MRS ALARI RAIT STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-015/4336
(TITISINGI) 		2424005014NRG24250820230291851 25/08/2023 Arari Raita 2424005014WL017248 Arari Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329711 MRS ALARI RAIT STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-015/4336
(TITISINGI) 		2424005014NRG24250820230291850 25/08/2023 Sakana Raita 2424005014WL017248 Sakana Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329634 MR SAKANA RAITA ALARI RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-015/4336
(TITISINGI) 		2424005014NRG24250820230291848 25/08/2023 Sakana Raita 2424005014WL017248 Sakana Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329633 MR SAKANA RAITA ALARI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-015/4338
(TITISINGI) 		2424005014NRG24250820230291852 25/08/2023 Rebati Badaraita 2424005014WL017248 Rebati Badaraita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329667 MRS REBATI BADARAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-014-015/4338
(TITISINGI) 		2424005014NRG24250820230291853 25/08/2023 Rebati Badaraita 2424005014WL017248 Rebati Badaraita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329668 MRS REBATI BADARAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24250820230291854 25/08/2023 gismeni Raito 2424005014WL017248 gismeni Raito 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329679 MRS GESMANI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24250820230291855 25/08/2023 gismeni Raito 2424005014WL017248 gismeni Raito 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329680 MRS GESMANI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-015/4587415
(TITISINGI) 		2424005014NRG24250820230291856 25/08/2023 Bini Raita 2424005014WL017248 Bini Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329697 MRS BINI RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-015/4587415
(TITISINGI) 		2424005014NRG24250820230291857 25/08/2023 Bini Raita 2424005014WL017248 Bini Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329698 MRS BINI RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24250820230291858 25/08/2023 JIBENI MANDAL 2424005014WL017248 JIBENI MANDAL 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329735 JIBENI MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24250820230291859 25/08/2023 JIBENI MANDAL 2424005014WL017248 JIBENI MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329736 JIBENI MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-015/4587518
(TITISINGI) 		2424005014NRG24250820230291860 25/08/2023 PRISKILA RAITA 2424005014WL017248 PRISKILA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329733 MISS PRISKILA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-015/4587518
(TITISINGI) 		2424005014NRG24250820230291861 25/08/2023 PRISKILA RAITA 2424005014WL017248 PRISKILA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329734 MISS PRISKILA RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-015/4587519
(TITISINGI) 		2424005014NRG24250820230291862 25/08/2023 JULLI RAITA 2424005014WL017248 JULLI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329737 MS JULI RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-014-015/4587519
(TITISINGI) 		2424005014NRG24250820230291863 25/08/2023 JULLI RAITA 2424005014WL017248 JULLI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329738 MS JULI RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-014-015/4587520
(TITISINGI) 		2424005014NRG24250820230291864 25/08/2023 RISMA DALABEHERA 2424005014WL017248 RISMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329695 MRS RISMA DALABEHERA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-014-015/4587520
(TITISINGI) 		2424005014NRG24250820230291865 25/08/2023 RISMA DALABEHERA 2424005014WL017248 RISMA DALABEHERA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329696 MRS RISMA DALABEHERA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-014-015/4587592
(TITISINGI) 		2424005014NRG24250820230291866 25/08/2023 SARASWATI BADARAITA 2424005014WL017248 SARASWATI BADARAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329727 MRS SARASWATI BADARAIT STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-014-015/4587592
(TITISINGI) 		2424005014NRG24250820230291867 25/08/2023 SARASWATI BADARAITA 2424005014WL017248 SARASWATI BADARAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329728 MRS SARASWATI BADARAIT STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-014-015/4587615
(TITISINGI) 		2424005014NRG24250820230291868 25/08/2023 Naresh Mandal 2424005014WL017248 Naresh Mandal 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329661 MR NARESH MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-014-015/4587615
(TITISINGI) 		2424005014NRG24250820230291869 25/08/2023 Naresh Mandal 2424005014WL017248 Naresh Mandal 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329662 MR NARESH MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24250820230291871 25/08/2023 Sangita Raita 2424005014WL017248 Sangita Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329739 MS SANGITA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24250820230291873 25/08/2023 Sangita Raita 2424005014WL017248 Sangita Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329740 MS SANGITA RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24250820230291872 25/08/2023 Susanta Raita 2424005014WL017248 Susanta Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329717 BISO SUNATH RAITA PUNJAB NATIONAL BANK(508568)
80 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24250820230291870 25/08/2023 Susanta Raita 2424005014WL017248 Susanta Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329718 BISO SUNATH RAITA PUNJAB NATIONAL BANK(508568)
81 NUAGADA OR-24-005-014-015/4587621
(TITISINGI) 		2424005014NRG24250820230291874 25/08/2023 SARA RAITA 2424005014WL017248 SARA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329687 MRS SARA RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-014-015/4587621
(TITISINGI) 		2424005014NRG24250820230291875 25/08/2023 SARA RAITA 2424005014WL017248 SARA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329688 MRS SARA RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-014-015/4587629
(TITISINGI) 		2424005014NRG24250820230291876 25/08/2023 Tabita Raita 2424005014WL017248 Tabita Raita 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329741 MS TABITA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-014-015/4587629
(TITISINGI) 		2424005014NRG24250820230291877 25/08/2023 Tabita Raita 2424005014WL017248 Tabita Raita 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329742 MS TABITA RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24250820230291878 25/08/2023 BINAMA DALABEHERA 2424005014WL017248 BINAMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329691 MR BINAMO DOLABEHERA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24250820230291880 25/08/2023 BINAMA DALABEHERA 2424005014WL017248 BINAMA DALABEHERA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329692 MR BINAMO DOLABEHERA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24250820230291881 25/08/2023 MINA RAITA 2424005014WL017248 MINA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329721 MISS MEENA RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24250820230291879 25/08/2023 MINA RAITA 2424005014WL017248 MINA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329722 MISS MEENA RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24250820230291882 25/08/2023 JILUD RAITA 2424005014WL017248 JILUD RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329745 JILU RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24250820230291883 25/08/2023 JILUD RAITA 2424005014WL017248 JILUD RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329746 JILU RAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-014-015/4587638
(TITISINGI) 		2424005014NRG24250820230291887 25/08/2023 SIMANTI MANDAL 2424005014WL017248 SIMANTI MANDAL 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329707 MRS SIMANTI MANDAL LTI STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-014-015/4587638
(TITISINGI) 		2424005014NRG24250820230291889 25/08/2023 SIMANTI MANDAL 2424005014WL017248 SIMANTI MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329708 MRS SIMANTI MANDAL LTI STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-014-015/4587639
(TITISINGI) 		2424005014NRG24250820230291890 25/08/2023 Suganti Raitz 2424005014WL017248 Suganti Raitz 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329731 MS SUGANTI RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-014-015/4587639
(TITISINGI) 		2424005014NRG24250820230291891 25/08/2023 Suganti Raitz 2424005014WL017248 Suganti Raitz 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329732 MS SUGANTI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-014-015/4587643
(TITISINGI) 		2424005014NRG24250820230291893 25/08/2023 PALAI MANDAL 2424005014WL017248 PALAI MANDAL 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329652 MRS PALAI MANDAL LTI STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-014-015/4587643
(TITISINGI) 		2424005014NRG24250820230291895 25/08/2023 PALAI MANDAL 2424005014WL017248 PALAI MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329651 MRS PALAI MANDAL LTI STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-014-015/4587643
(TITISINGI) 		2424005014NRG24250820230291894 25/08/2023 RUGUDU MANDAL 2424005014WL017248 RUGUDU MANDAL 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329681 MR RUGUDU MANDAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-014-015/4587643
(TITISINGI) 		2424005014NRG24250820230291892 25/08/2023 RUGUDU MANDAL 2424005014WL017248 RUGUDU MANDAL 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329682 MR RUGUDU MANDAL STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-014-015/4587644
(TITISINGI) 		2424005014NRG24250820230291897 25/08/2023 KAKIDI RAITA 2424005014WL017248 KAKIDI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329710 MRS KAKADI RAIT STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-014-015/4587644
(TITISINGI) 		2424005014NRG24250820230291899 25/08/2023 KAKIDI RAITA 2424005014WL017248 KAKIDI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329709 MRS KAKADI RAIT STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-014-015/4587644
(TITISINGI) 		2424005014NRG24250820230291898 25/08/2023 SUNATHA RAITA 2424005014WL017248 SUNATHA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329642 MR SUNAT RAITA KAKADI RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-014-015/4587644
(TITISINGI) 		2424005014NRG24250820230291896 25/08/2023 SUNATHA RAITA 2424005014WL017248 SUNATHA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329641 MR SUNAT RAITA KAKADI RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-014-015/4587645
(TITISINGI) 		2424005014NRG24250820230291900 25/08/2023 ALIYA RAITA 2424005014WL017248 ALIYA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329689 MR ALIYA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-014-015/4587645
(TITISINGI) 		2424005014NRG24250820230291902 25/08/2023 ALIYA RAITA 2424005014WL017248 ALIYA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329690 MR ALIYA RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-014-015/4587645
(TITISINGI) 		2424005014NRG24250820230291903 25/08/2023 BILANTI RAITA 2424005014WL017248 BILANTI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329725 MISS BILANTI RAITA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-014-015/4587645
(TITISINGI) 		2424005014NRG24250820230291901 25/08/2023 BILANTI RAITA 2424005014WL017248 BILANTI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329726 MISS BILANTI RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24250820230291905 25/08/2023 KUMARI RAITA 2424005014WL017248 KUMARI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329743 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24250820230291907 25/08/2023 KUMARI RAITA 2424005014WL017248 KUMARI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329744 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24250820230291906 25/08/2023 RABANA RAITA 2424005014WL017248 RABANA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329685 MR RABAN RAITA STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24250820230291904 25/08/2023 RABANA RAITA 2424005014WL017248 RABANA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329686 MR RABAN RAITA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-014-015/4587647
(TITISINGI) 		2424005014NRG24250820230291908 25/08/2023 GURANTI RAITA 2424005014WL017248 GURANTI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329729 MR GURANTI RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-014-015/4587647
(TITISINGI) 		2424005014NRG24250820230291909 25/08/2023 GURANTI RAITA 2424005014WL017248 GURANTI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329730 MR GURANTI RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-014-015/4587649
(TITISINGI) 		2424005014NRG24250820230291915 25/08/2023 MINATI RAITA 2424005014WL017248 MINATI RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329724 MRS MINATI ROITO STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-014-015/4587649
(TITISINGI) 		2424005014NRG24250820230291913 25/08/2023 MINATI RAITA 2424005014WL017248 MINATI RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329723 MRS MINATI ROITO STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-014-015/4587649
(TITISINGI) 		2424005014NRG24250820230291914 25/08/2023 NAPIRA RAITA 2424005014WL017248 NAPIRA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329684 MR NOPIRO RAITA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-014-015/4587649
(TITISINGI) 		2424005014NRG24250820230291912 25/08/2023 NAPIRA RAITA 2424005014WL017248 NAPIRA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329683 MR NOPIRO RAITA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-014-015/4587745
(TITISINGI) 		2424005014NRG24250820230291918 25/08/2023 RABINDRA RAITA 2424005014WL017248 RABINDRA RAITA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329664 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-014-015/4587745
(TITISINGI) 		2424005014NRG24250820230291920 25/08/2023 RABINDRA RAITA 2424005014WL017248 RABINDRA RAITA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329663 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-014-015/4587746
(TITISINGI) 		2424005014NRG24250820230291922 25/08/2023 ANOSH DALABEHERA 2424005014WL017248 ANOSH DALABEHERA 00415 SBIN0006935 1422 1422 Processed 02/09/2023 5081329693 MR ENUSH DALABEHERA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-014-015/4587746
(TITISINGI) 		2424005014NRG24250820230291923 25/08/2023 ANOSH DALABEHERA 2424005014WL017248 ANOSH DALABEHERA 00415 SBIN0006935 948 948 Processed 02/09/2023 5081329694 MR ENUSH DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 137460 137460
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_250823APB_FTO_478614 Canara Bank CNRB0018039 NUAGADA 2370
2 NUAGADA OR2424005014_250823APB_FTO_478614 Canara Bank CNRB0018040 RAYAGAD 2370
3 NUAGADA OR2424005014_250823APB_FTO_478614 State Bank of India SBIN0006935 KHAJURIPADA 137460

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