Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_151123APB_FTO_764292
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-24-006-007-002/239
(KERANDI) 		2424006000NRG24151120230483111 15/11/2023 Kousalya Bhuyan 2424006WL057471 Kousalya Bhuyan 00078 CNRB0018040 1185 1185 Processed 01/01/2024 8993379387 Smt. KOUSALYA BHUYAN INDIAN BANK(607105)
2 RAYAGADA OR-24-006-007-002/239
(KERANDI) 		2424006000NRG24151120230483112 15/11/2023 Kousalya Bhuyan 2424006WL057471 Kousalya Bhuyan 00078 CNRB0018040 948 948 Processed 01/01/2024 8993379388 Smt. KOUSALYA BHUYAN INDIAN BANK(607105)
SubTotal 2133 2133
3 RAYAGADA OR-24-006-007-002/12
(KERANDI) 		2424006000NRG24151120230483034 15/11/2023 Jumuna Sabar 2424006WL057471 Jumuna Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379400 Mrs. JAMUNA SABAR INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-002/12
(KERANDI) 		2424006000NRG24151120230483032 15/11/2023 Jumuna Sabar 2424006WL057471 Jumuna Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379399 Mrs. JAMUNA SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-002/12
(KERANDI) 		2424006000NRG24151120230483031 15/11/2023 Manti Sabar 2424006WL057471 Manti Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379420 Mr. MANTHI SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-002/12
(KERANDI) 		2424006000NRG24151120230483033 15/11/2023 Manti Sabar 2424006WL057471 Manti Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379419 Mr. MANTHI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-002/15
(KERANDI) 		2424006000NRG24151120230483036 15/11/2023 Lili Sabar 2424006WL057471 Lili Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379407 Mrs. LILI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-002/15
(KERANDI) 		2424006000NRG24151120230483035 15/11/2023 Lili Sabar 2424006WL057471 Lili Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379408 Mrs. LILI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-002/16565
(KERANDI) 		2424006000NRG24151120230483040 15/11/2023 Champi Sabar 2424006WL057471 Champi Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379438 Mrs. CHAMPI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-002/16565
(KERANDI) 		2424006000NRG24151120230483039 15/11/2023 Champi Sabar 2424006WL057471 Champi Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379437 Mrs. CHAMPI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-002/16570
(KERANDI) 		2424006000NRG24151120230483041 15/11/2023 Kumuti Sabar 2424006WL057471 Kumuti Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379439 Mr. KUMUTI SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-002/16570
(KERANDI) 		2424006000NRG24151120230483043 15/11/2023 Kumuti Sabar 2424006WL057471 Kumuti Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379440 Mr. KUMUTI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-002/16570
(KERANDI) 		2424006000NRG24151120230483042 15/11/2023 Rambi Sabar 2424006WL057471 Rambi Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379457 Smt. RAMBI SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-002/16570
(KERANDI) 		2424006000NRG24151120230483044 15/11/2023 Rambi Sabar 2424006WL057471 Rambi Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379458 Smt. RAMBI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24151120230483045 15/11/2023 Aparao Bhuyan 2424006WL057471 Aparao Bhuyan 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379449 Mr. APARAO BHUYAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24151120230483047 15/11/2023 Aparao Bhuyan 2424006WL057471 Aparao Bhuyan 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379450 Mr. APARAO BHUYAN INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24151120230483048 15/11/2023 Sitadi Bhuyan 2424006WL057471 Sitadi Bhuyan 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379390 Smt. SITALI BHUYAN INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24151120230483046 15/11/2023 Sitadi Bhuyan 2424006WL057471 Sitadi Bhuyan 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379389 Smt. SITALI BHUYAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24151120230483049 15/11/2023 Samita sabar 2424006WL057471 Samita sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379392 Smt. SAMITA SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24151120230483050 15/11/2023 Samita sabar 2424006WL057471 Samita sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379391 Smt. SAMITA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-002/16573
(KERANDI) 		2424006000NRG24151120230483051 15/11/2023 Chandra sabar 2424006WL057471 Chandra sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379397 Mr. CHANDRA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-002/16573
(KERANDI) 		2424006000NRG24151120230483053 15/11/2023 Chandra sabar 2424006WL057471 Chandra sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379398 Mr. CHANDRA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-002/16628
(KERANDI) 		2424006000NRG24151120230483055 15/11/2023 Siba prasad sabar 2424006WL057471 Siba prasad sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379451 Mr. SIBA PRASAD SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-002/16628
(KERANDI) 		2424006000NRG24151120230483057 15/11/2023 Siba prasad sabar 2424006WL057471 Siba prasad sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379452 Mr. SIBA PRASAD SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-002/16637
(KERANDI) 		2424006000NRG24151120230483060 15/11/2023 Damayanti sabar 2424006WL057471 Damayanti sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379456 DAMAYANTI SHABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-007-002/16637
(KERANDI) 		2424006000NRG24151120230483059 15/11/2023 Damayanti sabar 2424006WL057471 Damayanti sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379455 DAMAYANTI SHABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24151120230483062 15/11/2023 Lalita Sabar 2424006WL057471 Lalita Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379436 Mrs. SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24151120230483064 15/11/2023 Lalita Sabar 2424006WL057471 Lalita Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379435 Mrs. SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAYAGADA OR-24-006-007-002/16685
(KERANDI) 		2424006000NRG24151120230483077 15/11/2023 Mallesh Sabar 2424006WL057471 Mallesh Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379447 Mr. MALESU SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-002/16685
(KERANDI) 		2424006000NRG24151120230483078 15/11/2023 Mallesh Sabar 2424006WL057471 Mallesh Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379448 Mr. MALESU SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-007-002/16700
(KERANDI) 		2424006000NRG24151120230483079 15/11/2023 Surendra Sabar 2424006WL057471 Surendra Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379453 Mr. SURENDRA SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-007-002/16700
(KERANDI) 		2424006000NRG24151120230483080 15/11/2023 Surendra Sabar 2424006WL057471 Surendra Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379454 Mr. SURENDRA SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24151120230483083 15/11/2023 Raghunath Sabar 2424006WL057471 Raghunath Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379401 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24151120230483085 15/11/2023 Raghunath Sabar 2424006WL057471 Raghunath Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379402 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483090 15/11/2023 Mini Sabar 2424006WL057471 Mini Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379409 MINI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483087 15/11/2023 Mini Sabar 2424006WL057471 Mini Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379410 MINI SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483088 15/11/2023 Punia sabar 2424006WL057471 Punia sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379417 Mr. PUNIA SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483091 15/11/2023 Punia sabar 2424006WL057471 Punia sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379418 Mr. PUNIA SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-007-002/222
(KERANDI) 		2424006000NRG24151120230483095 15/11/2023 Jhari Sabara 2424006WL057471 Jhari Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379414 Mrs. JHARI SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-007-002/222
(KERANDI) 		2424006000NRG24151120230483096 15/11/2023 Jhari Sabara 2424006WL057471 Jhari Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379413 Mrs. JHARI SABAR INDIAN BANK(607105)
41 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24151120230483097 15/11/2023 Dasarathi Sabara 2424006WL057471 Dasarathi Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379441 Mr. DASHARATHI SABAR INDIAN BANK(607105)
42 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24151120230483099 15/11/2023 Dasarathi Sabara 2424006WL057471 Dasarathi Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379442 Mr. DASHARATHI SABAR INDIAN BANK(607105)
43 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24151120230483100 15/11/2023 Sangedi Sabar 2424006WL057471 Sangedi Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379385 Mrs. CHANGADI SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24151120230483098 15/11/2023 Sangedi Sabar 2424006WL057471 Sangedi Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379386 Mrs. CHANGADI SABAR INDIAN BANK(607105)
45 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24151120230483103 15/11/2023 Nira Sabara 2424006WL057471 Nira Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379445 Mr. NIRO SABARO INDIAN BANK(607105)
46 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24151120230483105 15/11/2023 Nira Sabara 2424006WL057471 Nira Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379446 Mr. NIRO SABARO INDIAN BANK(607105)
47 RAYAGADA OR-24-006-007-002/244
(KERANDI) 		2424006000NRG24151120230483113 15/11/2023 Sukula Sabar 2424006WL057471 Sukula Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379406 Mr. SUKULA SABAR INDIAN BANK(607105)
48 RAYAGADA OR-24-006-007-002/244
(KERANDI) 		2424006000NRG24151120230483114 15/11/2023 Sukula Sabar 2424006WL057471 Sukula Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379405 Mr. SUKULA SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24151120230483115 15/11/2023 Pana Sabar 2424006WL057471 Pana Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379404 Mr. PANO SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24151120230483117 15/11/2023 Pana Sabar 2424006WL057471 Pana Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379403 Mr. PANO SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-007-002/248
(KERANDI) 		2424006000NRG24151120230483119 15/11/2023 Kanchan Sabara 2424006WL057471 Kanchan Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379394 Smt. KANCHANA SABAR INDIAN BANK(607105)
52 RAYAGADA OR-24-006-007-002/248
(KERANDI) 		2424006000NRG24151120230483120 15/11/2023 Kanchan Sabara 2424006WL057471 Kanchan Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379393 Smt. KANCHANA SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24151120230483122 15/11/2023 Champabati Sabara 2424006WL057471 Champabati Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379395 Smt. CHAMPABATHI SABAR INDIAN BANK(607105)
54 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24151120230483124 15/11/2023 Champabati Sabara 2424006WL057471 Champabati Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379396 Smt. CHAMPABATHI SABAR INDIAN BANK(607105)
55 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24151120230483123 15/11/2023 Kantaru Sabara 2424006WL057471 Kantaru Sabara 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379444 Mr. KANTARU SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24151120230483121 15/11/2023 Kantaru Sabara 2424006WL057471 Kantaru Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379443 Mr. KANTARU SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-007-002/9
(KERANDI) 		2424006000NRG24151120230483127 15/11/2023 Manguli Sabar 2424006WL057471 Manguli Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8993379412 Mrs. MANGULI SABAR INDIAN BANK(607105)
58 RAYAGADA OR-24-006-007-002/9
(KERANDI) 		2424006000NRG24151120230483128 15/11/2023 Manguli Sabar 2424006WL057471 Manguli Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8993379411 Mrs. MANGULI SABAR INDIAN BANK(607105)
SubTotal 59724 59724
59 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24151120230483063 15/11/2023 Gangadhar Sabar 2424006WL057471 Gangadhar Sabar 00354 PUNB0274300 948 948 Processed 01/01/2024 8993379422 Mr. GANGADHAR RAO SABARO INDIAN BANK(607105)
60 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24151120230483061 15/11/2023 Gangadhar Sabar 2424006WL057471 Gangadhar Sabar 00354 PUNB0274300 1185 1185 Processed 01/01/2024 8993379421 Mr. GANGADHAR RAO SABARO INDIAN BANK(607105)
61 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24151120230483065 15/11/2023 AJAY SABAR 2424006WL057471 AJAY SABAR 00354 PUNB0274300 948 948 Processed 01/01/2024 8993379416 AJAY SABAR PUNJAB NATIONAL BANK(508568)
62 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24151120230483067 15/11/2023 AJAY SABAR 2424006WL057471 AJAY SABAR 00354 PUNB0274300 1185 1185 Processed 01/01/2024 8993379415 AJAY SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
63 RAYAGADA OR-24-006-007-002/16573
(KERANDI) 		2424006000NRG24151120230483052 15/11/2023 Alisha sabar 2424006WL057471 Alisha sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379429 MISS ALISA SABAR STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-007-002/16573
(KERANDI) 		2424006000NRG24151120230483054 15/11/2023 Alisha sabar 2424006WL057471 Alisha sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379430 MISS ALISA SABAR STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24151120230483068 15/11/2023 SANJAY SABAR 2424006WL057471 SANJAY SABAR 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379433 SANJAY SABAR UCO BANK(607066)
66 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24151120230483066 15/11/2023 SANJAY SABAR 2424006WL057471 SANJAY SABAR 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379434 SANJAY SABAR UCO BANK(607066)
67 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24151120230483070 15/11/2023 Alisa Sabar 2424006WL057471 Alisa Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379431 Mrs. ALISA SABAR INDIAN BANK(607105)
68 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24151120230483072 15/11/2023 Alisa Sabar 2424006WL057471 Alisa Sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379432 Mrs. ALISA SABAR INDIAN BANK(607105)
69 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24151120230483071 15/11/2023 RAMESH SABAR 2424006WL057471 RAMESH SABAR 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379425 MR RAMESH SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24151120230483069 15/11/2023 RAMESH SABAR 2424006WL057471 RAMESH SABAR 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379426 MR RAMESH SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24151120230483084 15/11/2023 CHANDRAMA SABAR 2424006WL057471 CHANDRAMA SABAR 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379423 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24151120230483086 15/11/2023 CHANDRAMA SABAR 2424006WL057471 CHANDRAMA SABAR 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379424 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-007-002/221
(KERANDI) 		2424006000NRG24151120230483093 15/11/2023 TARA BHUYAN 2424006WL057471 TARA BHUYAN 00415 SBIN0018478 948 948 Processed 01/01/2024 8993379427 MRS TARA BHUYAN STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-007-002/221
(KERANDI) 		2424006000NRG24151120230483094 15/11/2023 TARA BHUYAN 2424006WL057471 TARA BHUYAN 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8993379428 MRS TARA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_151123APB_FTO_764292 Canara Bank CNRB0018040 RAYAGAD 2133
2 RAYAGADA OR2424006007_151123APB_FTO_764292 Indian Bank IDIB000G030 GARABANDA 59724
3 RAYAGADA OR2424006007_151123APB_FTO_764292 Punjab National Bank PUNB0274300 LABANYAGARH 4266
4 RAYAGADA OR2424006007_151123APB_FTO_764292 State Bank of India SBIN0018478 GARABANDHA 12798

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