Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_180923APB_FTO_539519
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-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24180920230338526 18/09/2023 Johan Raita 2424005012WL027390 Johan Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494218 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24180920230338527 18/09/2023 PRAMILA RAITA 2424005012WL027390 PRAMILA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494147 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24180920230338528 18/09/2023 Ahoka Raita 2424005012WL027390 Ahoka Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494233 MR ASOK RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-005/10959
(SAMBALPUR) 		2424005012NRG24170920230337624 18/09/2023 Martina Chhinchani 2424005012WL027173 Martina Chhinchani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494158 MARTTIN CHHINCHANI S/O MAN CHHINCHANI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/10975
(SAMBALPUR) 		2424005012NRG24170920230337651 18/09/2023 Suni Karjee 2424005012WL027179 Suni Karjee 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494210 SUNI KARJEE PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/10998
(SAMBALPUR) 		2424005012NRG24170920230337631 18/09/2023 Mani Badaraita 2424005012WL027175 Mani Badaraita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494209 MRS MANI BADARAIT STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-005/11044
(SAMBALPUR) 		2424005012NRG24170920230337653 18/09/2023 Estor Parichha 2424005012WL027179 Estor Parichha 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494143 ESTAR RANI PARICHHA W/O HANAK PARICHHA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11340
(SAMBALPUR) 		2424005012NRG24170920230337655 18/09/2023 Manika Limma 2424005012WL027179 Manika Limma 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272494135 MRS MANIKA LIMA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-005/11340
(SAMBALPUR) 		2424005012NRG24170920230337654 18/09/2023 Prerita Limma 2424005012WL027179 Prerita Limma 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494133 PRERITA LIMA S/O ISMAEL LIMA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/11387
(SAMBALPUR) 		2424005012NRG24170920230337657 18/09/2023 Baidehi Dalei 2424005012WL027179 Baidehi Dalei 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494221 BAIDEHI DALAI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/11387
(SAMBALPUR) 		2424005012NRG24170920230337656 18/09/2023 Ujala Dalai 2424005012WL027179 Ujala Dalai 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494146 UJAL DALAI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24170920230337634 18/09/2023 Subas Raita 2424005012WL027176 Subas Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494149 SUBASH RAIT PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-005/11451
(SAMBALPUR) 		2424005012NRG24170920230337658 18/09/2023 SUSHANGINI LIMA 2424005012WL027179 SUSHANGINI LIMA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494213 SUSANGINI LIMA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24170920230337660 18/09/2023 Malika Lima 2424005012WL027179 Malika Lima 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272494152 MRS MALLIKA LIMA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24170920230337659 18/09/2023 Patrika Lima 2424005012WL027179 Patrika Lima 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494212 PATRIK LIMA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/11511
(SAMBALPUR) 		2424005012NRG24170920230337662 18/09/2023 RIBINA MAHARANA 2424005012WL027179 RIBINA MAHARANA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272494167 MRS RIBINA MAHARANA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-012-005/11561
(SAMBALPUR) 		2424005012NRG24170920230337636 18/09/2023 Bisikesana Gamango 2424005012WL027176 Bisikesana Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494155 BISIKESANA GAMANGO PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/11561
(SAMBALPUR) 		2424005012NRG24170920230337637 18/09/2023 Sushanti Gamango 2424005012WL027176 Sushanti Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494164 SUSHANTI GAMANGA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/11597
(SAMBALPUR) 		2424005012NRG24170920230337664 18/09/2023 BHAGYABATI PRADHAN 2424005012WL027179 BHAGYABATI PRADHAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494153 BHAGYABATI PRADHAN PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-005/11597
(SAMBALPUR) 		2424005012NRG24170920230337663 18/09/2023 TAPAN PRADHAN 2424005012WL027179 TAPAN PRADHAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494172 TAPAN PRADHAN PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/5765
(SAMBALPUR) 		2424005012NRG24180920230338504 18/09/2023 BASANTI SABAR 2424005012WL027389 BASANTI SABAR 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494137 BASANTI SABAR W/O SOMANATH SABAR PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-005/5765
(SAMBALPUR) 		2424005012NRG24180920230338503 18/09/2023 Somanatha Shabara 2424005012WL027389 Somanatha Shabara 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494231 SOMANATH SABAR S/O BAINDA SABAR PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24170920230337669 18/09/2023 Arun Pradhan 2424005012WL027179 Arun Pradhan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272494216 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24170920230337670 18/09/2023 Chandrama Pradhan 2424005012WL027179 Chandrama Pradhan 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494222 CHANDRAMA PRADHAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-005/5789
(SAMBALPUR) 		2424005012NRG24170920230337671 18/09/2023 Ajaya Kumar Pradhan 2424005012WL027179 Ajaya Kumar Pradhan 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494144 AJAYAKUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-005/5789
(SAMBALPUR) 		2424005012NRG24170920230337672 18/09/2023 ALPHARANI CHHINCHANI 2424005012WL027179 ALPHARANI CHHINCHANI 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494157 ALPHARANI CHHINCHANI PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-005/5807
(SAMBALPUR) 		2424005012NRG24180920230338505 18/09/2023 Basumati Raita 2424005012WL027389 Basumati Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494139 BASUMATI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24170920230337622 18/09/2023 Elishaya Nayaka 2424005012WL027172 Elishaya Nayaka 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494223 ELISAY NAYAK S/O-RUBEN NAYAK PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24170920230337623 18/09/2023 Lilimani Nayaka 2424005012WL027172 Lilimani Nayaka 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494215 LILIMANI NAYAK PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-005/5825
(SAMBALPUR) 		2424005012NRG24170920230337673 18/09/2023 Padmini Sing 2424005012WL027179 Padmini Sing 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272494141 MRS PADMINI SING STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-012-005/5839
(SAMBALPUR) 		2424005012NRG24170920230337638 18/09/2023 Lingaraj Gamango 2424005012WL027176 Lingaraj Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494132 MR LINGARAJ GAMANGA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-012-005/5839
(SAMBALPUR) 		2424005012NRG24170920230337639 18/09/2023 Sabita Gamango 2424005012WL027176 Sabita Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494131 SABITA GOMANGO PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24170920230337674 18/09/2023 Anita Sing 2424005012WL027179 Anita Sing 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494138 ANITA SINGH D/O JAYASEN SINGH PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-005/5916
(SAMBALPUR) 		2424005012NRG24170920230337640 18/09/2023 Endia Sahabar 2424005012WL027176 Endia Sahabar 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494214 ENDIA SABAR PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-005/5916
(SAMBALPUR) 		2424005012NRG24170920230337641 18/09/2023 Rajani Sabara 2424005012WL027176 Rajani Sabara 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494208 RAJANI BADARAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-012-005/5928
(SAMBALPUR) 		2424005012NRG24170920230337675 18/09/2023 Jhunu Chhinchani 2424005012WL027179 Jhunu Chhinchani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494128 JHUNUMA CHHINCHANI PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-005/5936
(SAMBALPUR) 		2424005012NRG24170920230337625 18/09/2023 Subhramani Lima 2424005012WL027173 Subhramani Lima 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494232 SUBRAMAN LIMMA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-005/5939
(SAMBALPUR) 		2424005012NRG24170920230337676 18/09/2023 Basanta Karada 2424005012WL027179 Basanta Karada 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494211 BASANT KARADA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-005/5939
(SAMBALPUR) 		2424005012NRG24170920230337677 18/09/2023 Margarita Karada 2424005012WL027179 Margarita Karada 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494142 MARGARITA KARADA W/O BASANT KARADA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-005/5942
(SAMBALPUR) 		2424005012NRG24170920230337626 18/09/2023 Budu Badaraita 2424005012WL027174 Budu Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494148 BUDA BADARAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-005/5954
(SAMBALPUR) 		2424005012NRG24170920230337678 18/09/2023 Manuel Pala 2424005012WL027179 Manuel Pala 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494145 MANUEL PAL S/O- SABHAJAN PAL PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-012-005/5955
(SAMBALPUR) 		2424005012NRG24170920230337680 18/09/2023 Sarapana Parichha 2424005012WL027179 Sarapana Parichha 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494134 Sarapana Parichha INDUSIND BANK(607189)
43 NUAGADA OR-24-005-012-005/5969
(SAMBALPUR) 		2424005012NRG24170920230337681 18/09/2023 Nilandri Chhinchani 2424005012WL027179 Nilandri Chhinchani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494136 NILANDI CHHINCHANI W/O ANANDA CHHINCHANI PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-005/5969
(SAMBALPUR) 		2424005012NRG24170920230337682 18/09/2023 Sebika Chhinchani 2424005012WL027179 Sebika Chhinchani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494140 SEBIKA CHINCHANI PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-005/5970
(SAMBALPUR) 		2424005012NRG24170920230337683 18/09/2023 Santilata Sing 2424005012WL027179 Santilata Sing 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494229 SANTILOTA SINGH PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-005/5972
(SAMBALPUR) 		2424005012NRG24170920230337684 18/09/2023 Paul Lima 2424005012WL027179 Paul Lima 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494230 PAUL LIMA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-005/5974
(SAMBALPUR) 		2424005012NRG24170920230337685 18/09/2023 Chhabima Singh 2424005012WL027179 Chhabima Singh 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494165 CHHABIMA SINGH UNION BANK OF INDIA(508500)
48 NUAGADA OR-24-005-012-007/11475
(SAMBALPUR) 		2424005012NRG24170920230337686 18/09/2023 Sumani Mandal 2424005012WL027180 Sumani Mandal 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494160 SUMANI MANDAL PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24180920230338507 18/09/2023 KUMARI KARJYI 2424005012WL027389 KUMARI KARJYI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494205 KUMARI KARJYI PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24170920230337688 18/09/2023 Gangai Mandal 2424005012WL027180 Gangai Mandal 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494166 MRS GANGAI MONDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-012-007/11526
(SAMBALPUR) 		2424005012NRG24170920230337687 18/09/2023 Satyaban Mandal 2424005012WL027180 Satyaban Mandal 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494169 SATYABAN MANDAL PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24170920230337642 18/09/2023 BABILA RAITA 2424005012WL027177 BABILA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494161 BABILA RAITA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24170920230337643 18/09/2023 MAISENI RAITA 2424005012WL027177 MAISENI RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272494150 MAISENI RAITA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-007/11538
(SAMBALPUR) 		2424005012NRG24180920230338508 18/09/2023 NARESH GAMANGO 2424005012WL027389 NARESH GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494173 MR NARESH GAMANGO STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-012-007/11541
(SAMBALPUR) 		2424005012NRG24170920230337690 18/09/2023 HANNA MANDAL 2424005012WL027180 HANNA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494162 MRS HANNA MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24180920230338510 18/09/2023 KALYANI BEHERDALAI 2424005012WL027389 KALYANI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494207 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-012-007/11548
(SAMBALPUR) 		2424005012NRG24170920230337691 18/09/2023 SABANI MANDAL 2424005012WL027180 SABANI MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494202 MRS SABANI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24170920230337693 18/09/2023 DULABASUNI GAMANGO 2424005012WL027180 DULABASUNI GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494203 MRS DULBASUNI GAMANGO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24170920230337695 18/09/2023 ELIYA MANDAL 2424005012WL027180 ELIYA MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494171 ELIYA MANDAL PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-012-007/11594
(SAMBALPUR) 		2424005012NRG24180920230338482 18/09/2023 JAMAI BADA RAITA 2424005012WL027384 JAMAI BADA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494156 JAMAI BADA RAITA PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24180920230338483 18/09/2023 SIPANI RAITA 2424005012WL027384 SIPANI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494206 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24180920230338485 18/09/2023 HEMANTI GAMANGO 2424005012WL027384 HEMANTI GAMANGO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494220 HEMANTI GAMANGO PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24180920230338484 18/09/2023 Junes Gamango 2424005012WL027384 Junes Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494224 JUNESH GAMANGA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-012-007/6027
(SAMBALPUR) 		2424005012NRG24180920230338512 18/09/2023 RABINARAYAN KARJEE 2424005012WL027389 RABINARAYAN KARJEE 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494219 MR RABINARAYAN KARJEE STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-007/6028
(SAMBALPUR) 		2424005012NRG24180920230338513 18/09/2023 GITANJALI BEHARDHALAI 2424005012WL027389 GITANJALI BEHARDHALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494163 GITANJALI BEHARDHLAI PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-012-007/6048
(SAMBALPUR) 		2424005012NRG24180920230338514 18/09/2023 Isaka Raita 2424005012WL027389 Isaka Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494217 ISAK RAITA PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24180920230338516 18/09/2023 Binati Beherddalai 2424005012WL027389 Binati Beherddalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494130 MRS BINATI BEHERDALAI STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24180920230338515 18/09/2023 Raghunath Beherddalai 2424005012WL027389 Raghunath Beherddalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494159 RAGHUNATH BEHERDALAI STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-007/6059
(SAMBALPUR) 		2424005012NRG24180920230338517 18/09/2023 Kumari Sahu 2424005012WL027389 Kumari Sahu 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494129 MISS KUMARI SAHU STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-012-007/6066
(SAMBALPUR) 		2424005012NRG24180920230338488 18/09/2023 JASUA MANDAL 2424005012WL027384 JASUA MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494170 JASUA MANDAL PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-012-007/6069
(SAMBALPUR) 		2424005012NRG24180920230338519 18/09/2023 BRAMHANI BEHERDALAI 2424005012WL027389 BRAMHANI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494204 MR BRAMHANI BEHARDHALAI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-012-007/6069
(SAMBALPUR) 		2424005012NRG24180920230338518 18/09/2023 NABIN CH BEHERDALAI 2424005012WL027389 NABIN CH BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7272494225 MR NABINA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-007/6074
(SAMBALPUR) 		2424005012NRG24180920230338522 18/09/2023 JAMUNA PRADHANI 2424005012WL027389 JAMUNA PRADHANI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494151 JAMUNA PRADHANI PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-012-007/7283
(SAMBALPUR) 		2424005012NRG24180920230338525 18/09/2023 JHUNU PAIKA 2424005012WL027389 JHUNU PAIKA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272494168 JHUNU PAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 115182 115182
75 NUAGADA OR-24-005-012-001/7301
(SAMBALPUR) 		2424005012NRG24170920230337630 18/09/2023 Astara Raita 2424005012WL027175 Astara Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494176 ASTRA RAITA PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-012-005/10991
(SAMBALPUR) 		2424005012NRG24180920230338497 18/09/2023 Ilangi Mandal 2424005012WL027389 Ilangi Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494200 ILANGI MANDAL PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-012-005/10991
(SAMBALPUR) 		2424005012NRG24180920230338496 18/09/2023 KABI MANDALA 2424005012WL027389 KABI MANDALA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494180 MR KABI MANDALA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-012-005/11045
(SAMBALPUR) 		2424005012NRG24180920230338499 18/09/2023 Jayamati Raita 2424005012WL027389 Jayamati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494197 JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-012-005/11301
(SAMBALPUR) 		2424005012NRG24170920230337696 18/09/2023 Bibhu Nanda Lima 2424005012WL027181 Bibhu Nanda Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272494201 MR BIBHU NANDAN LIMA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-012-005/11334
(SAMBALPUR) 		2424005012NRG24180920230338501 18/09/2023 Jasmini Mandal 2424005012WL027389 Jasmini Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494186 JASMINI MANDAL PUNJAB NATIONAL BANK(508568)
81 NUAGADA OR-24-005-012-005/11334
(SAMBALPUR) 		2424005012NRG24180920230338500 18/09/2023 Sanyasi Mandal 2424005012WL027389 Sanyasi Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494181 SANYASI MANDAL PUNJAB NATIONAL BANK(508568)
82 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24170920230337635 18/09/2023 Binati Raita 2424005012WL027176 Binati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494187 BINATI SABAR PUNJAB NATIONAL BANK(508568)
83 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24170920230337633 18/09/2023 Anita Badaraita 2424005012WL027175 Anita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494226 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24170920230337632 18/09/2023 Sanjay Badaraita 2424005012WL027175 Sanjay Badaraita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494199 SANJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
85 NUAGADA OR-24-005-012-005/11565
(SAMBALPUR) 		2424005012NRG24180920230338502 18/09/2023 DEEPA NAYAK 2424005012WL027389 DEEPA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494154 MRS DEEPA NAYAK STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-012-005/11599
(SAMBALPUR) 		2424005012NRG24170920230337665 18/09/2023 SESALATA MALI 2424005012WL027179 SESALATA MALI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272494192 MISS SESALATA MALI STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-012-005/5777
(SAMBALPUR) 		2424005012NRG24170920230337667 18/09/2023 Bibhusut Lima 2424005012WL027179 Bibhusut Lima 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272494196 BIBHUSUTA LIMA S/O SAMUEL LIMA PUNJAB NATIONAL BANK(508568)
88 NUAGADA OR-24-005-012-005/5777
(SAMBALPUR) 		2424005012NRG24170920230337668 18/09/2023 Bispasita Lima 2424005012WL027179 Bispasita Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272494188 MR BISPASITA LIMA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-012-005/5954
(SAMBALPUR) 		2424005012NRG24170920230337679 18/09/2023 Pabitra Pala 2424005012WL027179 Pabitra Pala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272494228 PABITRA PAL PUNJAB NATIONAL BANK(508568)
90 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24170920230337629 18/09/2023 Lalita Badaraita 2424005012WL027174 Lalita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494227 MRS LALITA BADARAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24170920230337628 18/09/2023 Parshuram Badaraita 2424005012WL027174 Parshuram Badaraita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494178 PARSURAM BADARAIT PUNJAB NATIONAL BANK(508568)
92 NUAGADA OR-24-005-012-007/11123
(SAMBALPUR) 		2424005012NRG24180920230338506 18/09/2023 Sanjita Gamango 2424005012WL027389 Sanjita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494175 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24170920230337692 18/09/2023 LOKA GAMANGO 2424005012WL027180 LOKA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494185 MR LOKA GAMANGO STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-012-007/11593
(SAMBALPUR) 		2424005012NRG24170920230337694 18/09/2023 PRADEEP KUMAR MANDAL 2424005012WL027180 PRADEEP KUMAR MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494179 MR PRADEEP KUMAR MANDAL STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-012-007/6024
(SAMBALPUR) 		2424005012NRG24180920230338511 18/09/2023 Mamita Beherdalai 2424005012WL027389 Mamita Beherdalai 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494195 MAMITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
96 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24180920230338486 18/09/2023 Kuradami Gamango 2424005012WL027384 Kuradami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494191 MRS KURDAMI GAMANGO STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-012-007/6044
(SAMBALPUR) 		2424005012NRG24170920230337621 18/09/2023 DRUP GAMANGA 2424005012WL027171 DRUP GAMANGA 00415 SBIN0002113 237 237 Processed 10/11/2023 7272494189 DRUP GAMANGA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24180920230338487 18/09/2023 Titas Gamanga 2424005012WL027384 Titas Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494190 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24180920230338521 18/09/2023 Sankata Badathakura 2424005012WL027389 Sankata Badathakura 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494193 SANKAT BADAKUMAR PUNJAB NATIONAL BANK(508568)
100 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24180920230338520 18/09/2023 Somanatha Badathakura 2424005012WL027389 Somanatha Badathakura 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494182 SOMANATH BADAKUMAR PUNJAB NATIONAL BANK(508568)
101 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24180920230338489 18/09/2023 Isaka Mandaala 2424005012WL027384 Isaka Mandaala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494174 MR ISAK MANDAL STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24180920230338490 18/09/2023 Mikhal Badaraita 2424005012WL027384 Mikhal Badaraita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494198 MIKHAL BADARAITA PUNJAB NATIONAL BANK(508568)
103 NUAGADA OR-24-005-012-007/6091
(SAMBALPUR) 		2424005012NRG24180920230338523 18/09/2023 Ishwara Dalapati 2424005012WL027389 Ishwara Dalapati 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7272494177 ISWAR DALAPATI PUNJAB NATIONAL BANK(508568)
104 NUAGADA OR-24-005-012-007/6091
(SAMBALPUR) 		2424005012NRG24180920230338524 18/09/2023 Nilandri Dalapati 2424005012WL027389 Nilandri Dalapati 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272494194 MRS NILADRI DALAPATI STATE BANK OF INDIA(508548)
SubTotal 47163 47163
105 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24170920230337689 18/09/2023 Eni Mandal 2424005012WL027180 Eni Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7272494184 MRS ENI MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-012-007/11538
(SAMBALPUR) 		2424005012NRG24180920230338509 18/09/2023 RUTANI GAMANGA 2424005012WL027389 RUTANI GAMANGA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7272494183 RUTANI GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 165663 165663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_180923APB_FTO_539519 Punjab National Bank PUNB0281200 SARALAPADAR 115182
2 NUAGADA OR2424005012_180923APB_FTO_539519 State Bank of India SBIN0002113 R.UDAYAGIRI 47163
3 NUAGADA OR2424005012_180923APB_FTO_539519 State Bank of India SBIN0006935 KHAJURIPADA 3318

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