Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_261223APB_FTO_933186
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-24-006-014-001/12938
(PUTARA) 		2424006014NRG24251220230618811 26/12/2023 KABITA BHUYAN 2424006014WL074454 KABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1550476463 KABITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-008/23337
(PUTARA) 		2424006014NRG24251220230618983 26/12/2023 Basanti Badamundi 2424006014WL074465 Basanti Badamundi 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1550476470 BASANTI BADAMUNDI CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-008/23337
(PUTARA) 		2424006014NRG24251220230618769 26/12/2023 Basanti Badamundi 2424006014WL074438 Basanti Badamundi 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1550476469 BASANTI BADAMUNDI CANARA BANK(508532)
SubTotal 4977 4977
4 RAYAGADA OR-24-006-014-001/23489214
(PUTARA) 		2424006014NRG24251220230618768 26/12/2023 Subhasini bhuyan 2424006014WL074438 Subhasini bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550476398 SUBHASINI BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-001/23489214
(PUTARA) 		2424006014NRG24251220230618982 26/12/2023 Subhasini bhuyan 2424006014WL074465 Subhasini bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550476399 SUBHASINI BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-008/16600
(PUTARA) 		2424006014NRG24251220230618788 26/12/2023 SUDAM CHARAN BHUYAN 2424006014WL074446 SUDAM CHARAN BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550476438 SUDAM CHARAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 RAYAGADA OR-24-006-014-001/12937
(PUTARA) 		2424006014NRG24251220230618772 26/12/2023 Narendra kumar bhuyan 2424006014WL074440 Narendra kumar bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476468 MR NARENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-001/12937
(PUTARA) 		2424006014NRG24251220230618977 26/12/2023 Narendra kumar bhuyan 2424006014WL074464 Narendra kumar bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476467 MR NARENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24251220230618780 26/12/2023 Parbati beherdalai 2424006014WL074442 Parbati beherdalai 00415 SBIN0002113 474 474 Processed 09/03/2024 1550476455 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24251220230618777 26/12/2023 Narasingha Kudumb 2424006014WL074441 Narasingha Kudumb 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476440 MR NARASINH KUDUMBA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24251220230618992 26/12/2023 Narasingha Kudumb 2424006014WL074469 Narasingha Kudumb 00415 SBIN0002113 474 474 Processed 09/03/2024 1550476442 MR NARASINH KUDUMBA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24251220230619003 26/12/2023 Narasingha Kudumb 2424006014WL074472 Narasingha Kudumb 00415 SBIN0002113 237 237 Processed 09/03/2024 1550476441 MR NARASINH KUDUMBA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-005/13195
(PUTARA) 		2424006014NRG24251220230618782 26/12/2023 Pinku Nayak 2424006014WL074443 Pinku Nayak 00415 SBIN0002113 1896 1896 Processed 09/03/2024 1550476456 MR PINKU NAYAK STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-006/12870
(PUTARA) 		2424006014NRG24251220230618808 26/12/2023 Mahakal Nayak 2424006014WL074453 Mahakal Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476453 MR MOHAKALA NAYAK STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-006/12870
(PUTARA) 		2424006014NRG24251220230618993 26/12/2023 Mahakal Nayak 2424006014WL074470 Mahakal Nayak 00415 SBIN0002113 711 711 Processed 09/03/2024 1550476454 MR MOHAKALA NAYAK STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-006/23489246
(PUTARA) 		2424006014NRG24251220230618797 26/12/2023 LOCHANI NAYAK 2424006014WL074448 LOCHANI NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476471 Miss. LOCHANI NAYAK UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-006/23489319
(PUTARA) 		2424006014NRG24251220230618809 26/12/2023 SIMANCHAL NAYAK 2424006014WL074453 SIMANCHAL NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476457 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-006/23489319
(PUTARA) 		2424006014NRG24251220230618994 26/12/2023 SIMANCHAL NAYAK 2424006014WL074470 SIMANCHAL NAYAK 00415 SBIN0002113 711 711 Processed 09/03/2024 1550476458 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-006/23489322
(PUTARA) 		2424006014NRG24251220230618802 26/12/2023 DURYADHANA KARJEE 2424006014WL074450 DURYADHANA KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476462 MS DURYADHANA KARJEE STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-008/12810
(PUTARA) 		2424006014NRG24251220230618783 26/12/2023 JAGAT RANJAN ANDRAP 2424006014WL074444 JAGAT RANJAN ANDRAP 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476473 Mr. JAGAT RANJAN ANDRAP UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-008/16600
(PUTARA) 		2424006014NRG24251220230618789 26/12/2023 PRAMILA PUJARI 2424006014WL074446 PRAMILA PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476476 MRS PRAMILA PUJARI STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-008/16601
(PUTARA) 		2424006014NRG24251220230618785 26/12/2023 Radha Bhuyan 2424006014WL074445 Radha Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476452 MRS RADHA BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-008/22830
(PUTARA) 		2424006014NRG24251220230618790 26/12/2023 Miratai Sabar 2424006014WL074446 Miratai Sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476475 MRS MIRATAI SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-008/22830
(PUTARA) 		2424006014NRG24251220230618791 26/12/2023 Saradini sabar 2424006014WL074446 Saradini sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476474 Mrs. SARADINI SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-009/12838
(PUTARA) 		2424006014NRG24251220230618995 26/12/2023 Subhadra Bhuyan 2424006014WL074471 Subhadra Bhuyan 00415 SBIN0002113 237 237 Processed 09/03/2024 1550476449 MISS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-014-009/12838
(PUTARA) 		2424006014NRG24251220230618819 26/12/2023 Subhadra Bhuyan 2424006014WL074457 Subhadra Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476450 MISS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-014-009/12843
(PUTARA) 		2424006014NRG24251220230618820 26/12/2023 Sudhir Kumar Bhuyan 2424006014WL074457 Sudhir Kumar Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476445 MR SUDIR KUMAR BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-009/12843
(PUTARA) 		2424006014NRG24251220230618996 26/12/2023 Sudhir Kumar Bhuyan 2424006014WL074471 Sudhir Kumar Bhuyan 00415 SBIN0002113 237 237 Processed 09/03/2024 1550476446 MR SUDIR KUMAR BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-014-009/23297
(PUTARA) 		2424006014NRG24251220230618999 26/12/2023 Padmasini Bhuyan 2424006014WL074471 Padmasini Bhuyan 00415 SBIN0002113 474 474 Processed 09/03/2024 1550476448 SUSHANT KUMAR BHUYAN UCO BANK(607066)
30 RAYAGADA OR-24-006-014-009/23297
(PUTARA) 		2424006014NRG24251220230618823 26/12/2023 Padmasini Bhuyan 2424006014WL074457 Padmasini Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476447 SUSHANT KUMAR BHUYAN UCO BANK(607066)
31 RAYAGADA OR-24-006-014-009/23298
(PUTARA) 		2424006014NRG24251220230618824 26/12/2023 Kuni Bhuyan 2424006014WL074457 Kuni Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550476444 Mrs. KUNI BHUYAN W/O PANKAJ,KARANJA SAHI UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-009/23298
(PUTARA) 		2424006014NRG24251220230619000 26/12/2023 Kuni Bhuyan 2424006014WL074471 Kuni Bhuyan 00415 SBIN0002113 474 474 Processed 09/03/2024 1550476443 Mrs. KUNI BHUYAN W/O PANKAJ,KARANJA SAHI UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
33 RAYAGADA OR-24-006-014-006/23489243
(PUTARA) 		2424006014NRG24251220230618793 26/12/2023 RAJANI NAYAK 2424006014WL074447 RAJANI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550476433 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-014-006/23489325
(PUTARA) 		2424006014NRG24251220230618794 26/12/2023 DEBARAJ NAYAK 2424006014WL074447 DEBARAJ NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550476461 Mr. DEBARAJ NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
35 RAYAGADA OR-24-006-014-009/13280
(PUTARA) 		2424006014NRG24251220230618765 26/12/2023 REENA SABAR 2424006014WL074437 REENA SABAR 00415 SBIN0010908 1659 1659 Processed 09/03/2024 1550476434 MISS RINA SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-014-009/13280
(PUTARA) 		2424006014NRG24251220230618985 26/12/2023 REENA SABAR 2424006014WL074466 REENA SABAR 00415 SBIN0010908 1659 1659 Processed 09/03/2024 1550476435 MISS RINA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
37 RAYAGADA OR-24-006-014-006/23489320
(PUTARA) 		2424006014NRG24251220230618807 26/12/2023 KARUNAKAR KARJEE 2424006014WL074452 KARUNAKAR KARJEE 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1550476439 MR KARUNAKAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 RAYAGADA OR-24-006-014-009/23297
(PUTARA) 		2424006014NRG24251220230618822 26/12/2023 Susant Kumar Bhuyan 2424006014WL074457 Susant Kumar Bhuyan 00462 UCBA0002364 1659 1659 Processed 09/03/2024 1550476437 MR SUSHANT KUMAR BHUYAN S STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-009/23297
(PUTARA) 		2424006014NRG24251220230618998 26/12/2023 Susant Kumar Bhuyan 2424006014WL074471 Susant Kumar Bhuyan 00462 UCBA0002364 474 474 Processed 09/03/2024 1550476436 MR SUSHANT KUMAR BHUYAN S STATE BANK OF INDIA(508548)
SubTotal 2133 2133
40 RAYAGADA OR-24-006-014-003/23489207
(PUTARA) 		2424006014NRG24251220230618831 26/12/2023 Bhaskar kingal 2424006014WL074459 Bhaskar kingal 00468 UBIN0540692 1659 1659 Processed 09/03/2024 1550476465 BHASKAR KINGAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
41 RAYAGADA OR-24-006-014-001/12946
(PUTARA) 		2424006014NRG24251220230618825 26/12/2023 Bhaskar Gamango 2424006014WL074458 Bhaskar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476464 MR BHASKAR GAMANGO STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-014-001/12947
(PUTARA) 		2424006014NRG24251220230618812 26/12/2023 Raghunath Gamango 2424006014WL074455 Raghunath Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476409 Mr. RAGHUNATHA GAMANGA UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-001/12951
(PUTARA) 		2424006014NRG24251220230618798 26/12/2023 Sabitri Gomango 2424006014WL074449 Sabitri Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476410 Mrs. SABITRI GAMANGO UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24251220230618779 26/12/2023 Karuna Behardalai 2424006014WL074442 Karuna Behardalai 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550476403 KARUNAKAR BEHERDDALAI BANK OF INDIA(508505)
45 RAYAGADA OR-24-006-014-001/12980
(PUTARA) 		2424006014NRG24251220230618767 26/12/2023 Kamala Gamango 2424006014WL074438 Kamala Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476411 Mr. KAMALA GAMANGA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/12980
(PUTARA) 		2424006014NRG24251220230618981 26/12/2023 Kamala Gamango 2424006014WL074465 Kamala Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476412 Mr. KAMALA GAMANGA UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-001/13013
(PUTARA) 		2424006014NRG24251220230618978 26/12/2023 Sita Gamango 2424006014WL074464 Sita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476407 Mrs. SITA GOMANGO UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-001/13013
(PUTARA) 		2424006014NRG24251220230618773 26/12/2023 Sita Gamango 2424006014WL074440 Sita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476406 Mrs. SITA GOMANGO UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-001/19537
(PUTARA) 		2424006014NRG24251220230618803 26/12/2023 Rami Gomango 2424006014WL074451 Rami Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476405 Mrs. RAMI GAMANGA UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-001/21838
(PUTARA) 		2424006014NRG24251220230618815 26/12/2023 BRUNDABANA Gomango 2424006014WL074456 BRUNDABANA Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550476423 Mr. BRUNDABANA GAMANGO UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-001/21838
(PUTARA) 		2424006014NRG24251220230618816 26/12/2023 Radhika Gomango 2424006014WL074456 Radhika Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550476424 Mrs. RADHIKA GAMANGA UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-001/21840
(PUTARA) 		2424006014NRG24251220230618827 26/12/2023 Sanyasi Gomango 2424006014WL074458 Sanyasi Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476408 MR SANYASI GAMANGO STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-014-001/23372
(PUTARA) 		2424006014NRG24251220230618814 26/12/2023 Hemabati gamango 2424006014WL074455 Hemabati gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476472 Mrs. HEMABATI GAMANGO UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-001/23372
(PUTARA) 		2424006014NRG24251220230618813 26/12/2023 Niranjan Gamango 2424006014WL074455 Niranjan Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476451 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230618991 26/12/2023 KAMALINI KINGAL 2424006014WL074469 KAMALINI KINGAL 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550476430 Mrs. KAMALINI KINGAL UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230618776 26/12/2023 KAMALINI KINGAL 2424006014WL074441 KAMALINI KINGAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476432 Mrs. KAMALINI KINGAL UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230619002 26/12/2023 KAMALINI KINGAL 2424006014WL074472 KAMALINI KINGAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550476431 Mrs. KAMALINI KINGAL UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230618775 26/12/2023 Langana Kingal 2424006014WL074441 Langana Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476426 Mr. LANGANA KINGAL UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230619001 26/12/2023 Langana Kingal 2424006014WL074472 Langana Kingal 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550476427 Mr. LANGANA KINGAL UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG24251220230618990 26/12/2023 Langana Kingal 2424006014WL074469 Langana Kingal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550476428 Mr. LANGANA KINGAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-003/13109
(PUTARA) 		2424006014NRG24251220230618829 26/12/2023 Kumuti Bhuyan 2424006014WL074459 Kumuti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476429 Mr. KUMUTI BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-003/13110
(PUTARA) 		2424006014NRG24251220230618830 26/12/2023 Sangram Bhuyan 2424006014WL074459 Sangram Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476404 Mr. SANGRAM BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-003/23489133
(PUTARA) 		2424006014NRG24251220230618818 26/12/2023 Prasant karjee 2424006014WL074456 Prasant karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550476460 Mr. PRASANT KARJI UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-003/24389328
(PUTARA) 		2424006014NRG24251220230618832 26/12/2023 SUMITRA BHUYAN 2424006014WL074459 SUMITRA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476459 Mrs. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-006/12875
(PUTARA) 		2424006014NRG24251220230618796 26/12/2023 Kaint Nayak 2424006014WL074448 Kaint Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476417 Mrs. KAINTA NAYAK W/O APANA RAIKA GUMA UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-006/12876
(PUTARA) 		2424006014NRG24251220230618800 26/12/2023 Binapani Karji 2424006014WL074450 Binapani Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476402 Mr. BINAPANI KARJEE UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-006/12876
(PUTARA) 		2424006014NRG24251220230618801 26/12/2023 Saibani Karji 2424006014WL074450 Saibani Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476414 Mrs. SAIBANI KARJEE UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-006/12888
(PUTARA) 		2424006014NRG24251220230618792 26/12/2023 Rami Bhuyan 2424006014WL074447 Rami Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550476413 Mrs. RAMI BHUYAN RAIKAGUMM A UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-006/19357
(PUTARA) 		2424006014NRG24251220230618805 26/12/2023 Arjun Karjee 2424006014WL074452 Arjun Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476418 Mr. ARJUNA KARJEE S/O KASTIA KARJEE RAIK UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-006/19357
(PUTARA) 		2424006014NRG24251220230618806 26/12/2023 Gitanjali Karjee 2424006014WL074452 Gitanjali Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476425 MRS GITANJALI KARJEE STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-014-008/16657
(PUTARA) 		2424006014NRG24251220230618787 26/12/2023 NAMITA BHUYAN 2424006014WL074445 NAMITA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476466 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-009/13324
(PUTARA) 		2424006014NRG24251220230618770 26/12/2023 Dayanidhi Dalai 2424006014WL074439 Dayanidhi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476401 Mr. DAYANIDHI DALAI UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-009/13324
(PUTARA) 		2424006014NRG24251220230619004 26/12/2023 Dayanidhi Dalai 2424006014WL074473 Dayanidhi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476400 Mr. DAYANIDHI DALAI UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24251220230618762 26/12/2023 Kesaba Raita 2424006014WL074436 Kesaba Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476415 MR KESHAB RAITA STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24251220230618986 26/12/2023 Kesaba Raita 2424006014WL074467 Kesaba Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476416 MR KESHAB RAITA STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24251220230618987 26/12/2023 Purnabasi Raita 2424006014WL074467 Purnabasi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476420 Mrs. PURNABASI RAITA UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-009/13328
(PUTARA) 		2424006014NRG24251220230618763 26/12/2023 Purnabasi Raita 2424006014WL074436 Purnabasi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476419 Mrs. PURNABASI RAITA UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-009/20900-A
(PUTARA) 		2424006014NRG24251220230618997 26/12/2023 Manjula Bhuyan 2424006014WL074471 Manjula Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550476421 MRS MANJULA BHUYAN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-014-009/20900-A
(PUTARA) 		2424006014NRG24251220230618821 26/12/2023 Manjula Bhuyan 2424006014WL074457 Manjula Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550476422 MRS MANJULA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 55695 55695
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_261223APB_FTO_933186 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006014_261223APB_FTO_933186 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 RAYAGADA OR2424006014_261223APB_FTO_933186 State Bank of India SBIN0002113 R.UDAYAGIRI 32469
4 RAYAGADA OR2424006014_261223APB_FTO_933186 State Bank of India SBIN0008873 MAHENDRAGARH 3318
5 RAYAGADA OR2424006014_261223APB_FTO_933186 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
6 RAYAGADA OR2424006014_261223APB_FTO_933186 State Bank of India SBIN0012115 MOHANA 1659
7 RAYAGADA OR2424006014_261223APB_FTO_933186 UCO Bank UCBA0002364 PARALAKHEMUNDI 2133
8 RAYAGADA OR2424006014_261223APB_FTO_933186 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
9 RAYAGADA OR2424006014_261223APB_FTO_933186 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 55695

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