Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_181023APB_FTO_657939
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-24-006-012-002/1007
(MARLOBA) 		2424006000NRG24181020230418570 18/10/2023 Mini Paik 2424006WL043543 Mini Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465036 MINATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1007
(MARLOBA) 		2424006000NRG24181020230418569 18/10/2023 Sibashankar Paik 2424006WL043543 Sibashankar Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465057 SIBA SANKAR PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1022
(MARLOBA) 		2424006000NRG24181020230418571 18/10/2023 Banita Paika 2424006WL043543 Banita Paika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465037 BANITA PAIKA CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006000NRG24181020230418572 18/10/2023 Padman Paik 2424006WL043543 Padman Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465030 PADMAN PAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006000NRG24181020230418573 18/10/2023 Sabitri Paik 2424006WL043543 Sabitri Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465010 SABITRI PAIK CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1029
(MARLOBA) 		2424006000NRG24181020230418574 18/10/2023 Gangia Sabar 2424006WL043543 Gangia Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465038 GANGIA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1041
(MARLOBA) 		2424006000NRG24181020230418576 18/10/2023 Tara Goud 2424006WL043543 Tara Goud 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465021 TARA GOUD CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1056
(MARLOBA) 		2424006000NRG24181020230418577 18/10/2023 Sabitri Kanji 2424006WL043543 Sabitri Kanji 00078 CNRB0018040 1422 1422 Rejected 09/11/2023 7265465017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24181020230418579 18/10/2023 Jeni Bhuyan 2424006WL043543 Jeni Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465024 JENI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24181020230418578 18/10/2023 Suku Bhuyan 2424006WL043543 Suku Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465006 SUKU BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006000NRG24181020230418581 18/10/2023 Nbina Gouda 2424006WL043543 Nbina Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464991 NABINA GOUDA CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/1095
(MARLOBA) 		2424006000NRG24181020230418583 18/10/2023 Sashibhusana Gouda 2424006WL043543 Sashibhusana Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464993 SHASHIBHUSAN GAUDO CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24181020230418584 18/10/2023 Subasa Gouda 2424006WL043543 Subasa Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464988 SUBASH CHANDRA GOUDA CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006000NRG24181020230418586 18/10/2023 Galantu Bhuyan 2424006WL043543 Galantu Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265465052 GALANTA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/17550
(MARLOBA) 		2424006000NRG24171020230415201 18/10/2023 Gusani Goamango 2424006WL043020 Gusani Goamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465046 GUSANI GAMANGO CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/17552
(MARLOBA) 		2424006000NRG24171020230415202 18/10/2023 Arjun Bhuyan 2424006WL043020 Arjun Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464992 ARJUN BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/17552
(MARLOBA) 		2424006000NRG24171020230415204 18/10/2023 Josef Bhuyan 2424006WL043020 Josef Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465025 JOSHEF BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/17552
(MARLOBA) 		2424006000NRG24171020230415203 18/10/2023 Labari Bhuyan 2424006WL043020 Labari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465027 LABARI BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24171020230415205 18/10/2023 Dugu Gamango 2424006WL043020 Dugu Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465040 DUGU GAMANGO CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24171020230415206 18/10/2023 Panina Gamango 2424006WL043020 Panina Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465039 PANINA GAMANGO CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/17560
(MARLOBA) 		2424006000NRG24171020230415207 18/10/2023 Taraba Bhuyan 2424006WL043020 Taraba Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465033 TARABA BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24171020230415208 18/10/2023 Rajesh Bhuyan 2424006WL043020 Rajesh Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465048 RAJESH BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24171020230415209 18/10/2023 Sarmila Bhuyan 2424006WL043020 Sarmila Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464996 SARMILA BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/17563
(MARLOBA) 		2424006000NRG24171020230415210 18/10/2023 Rasana Sabar 2424006WL043020 Rasana Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7265465004 RASANO SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/17565
(MARLOBA) 		2424006000NRG24171020230415211 18/10/2023 Jitendra Bhuyan 2424006WL043020 Jitendra Bhuyan 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7265464989 MR JITENDRA BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-002/17567
(MARLOBA) 		2424006000NRG24171020230415212 18/10/2023 Chachadi Bhuyan 2424006WL043020 Chachadi Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265464997 CHACHADI BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/17574
(MARLOBA) 		2424006000NRG24171020230415214 18/10/2023 Lasan Gomango 2424006WL043020 Lasan Gomango 00078 CNRB0018040 948 948 Processed 09/11/2023 7265465045 LASAN GAMANGO CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24171020230415215 18/10/2023 Enama Gomango 2424006WL043020 Enama Gomango 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265465043 ENAMA GAMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24171020230415216 18/10/2023 Ruta Gomango 2424006WL043020 Ruta Gomango 00078 CNRB0018040 948 948 Processed 09/11/2023 7265465044 RUTA GAMANGO CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24171020230415217 18/10/2023 Samuel Gomango 2424006WL043020 Samuel Gomango 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265465028 SAMUEL GOMANGO CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-002/17577
(MARLOBA) 		2424006000NRG24181020230418588 18/10/2023 Bauribandhu Pradhani 2424006WL043543 Bauribandhu Pradhani 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465049 BAURIBANDHU PRADHANI CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-002/21588
(MARLOBA) 		2424006000NRG24171020230415218 18/10/2023 Gapan Raita 2424006WL043020 Gapan Raita 00078 CNRB0018040 711 711 Rejected 09/11/2023 7265465009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24181020230418591 18/10/2023 JAYASEN PAIK 2424006WL043543 JAYASEN PAIK 00078 CNRB0018040 711 711 Processed 09/11/2023 7265465022 JAYASEN PAIK CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-002/230583
(MARLOBA) 		2424006000NRG24171020230415220 18/10/2023 SULSMO BHUYAN 2424006WL043020 SULSMO BHUYAN 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265465000 SULAMO BHUYAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-002/23208
(MARLOBA) 		2424006000NRG24181020230418592 18/10/2023 Chitrasen Paik 2424006WL043543 Chitrasen Paik 00078 CNRB0018040 711 711 Processed 09/11/2023 7265465012 CHITRASEN PAIK CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/23263
(MARLOBA) 		2424006000NRG24181020230418593 18/10/2023 Gesemani Sabar 2424006WL043543 Gesemani Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265465053 MR GECHEMANI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24181020230418594 18/10/2023 Girjan Bhuyan 2424006WL043543 Girjan Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465050 GIRJAN BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24181020230418595 18/10/2023 Kumari Bhuyan 2424006WL043543 Kumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265465014 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-012-002/23314
(MARLOBA) 		2424006000NRG24171020230415223 18/10/2023 Nayami Bhuyan 2424006WL043020 Nayami Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265465047 NAYAMI BHUYAN CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-002/23325
(MARLOBA) 		2424006000NRG24171020230415224 18/10/2023 Manta Bhuyan 2424006WL043020 Manta Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465031 MANTA BHUYAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24171020230415227 18/10/2023 Ashuri Gamanga 2424006WL043020 Ashuri Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465041 ASURI GAMANGO CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24171020230415226 18/10/2023 Sanya Gamanga 2424006WL043020 Sanya Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465042 SANYA GAMANGO CANARA BANK(508532)
43 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24181020230418598 18/10/2023 Bingarati Nayak 2424006WL043543 Bingarati Nayak 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465032 BINGARATI NAYAK CANARA BANK(508532)
44 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24181020230418597 18/10/2023 Gurubada Naik 2424006WL043543 Gurubada Naik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465011 GURUBADA NAIK CANARA BANK(508532)
45 RAYAGADA OR-24-006-012-002/23437
(MARLOBA) 		2424006000NRG24171020230415228 18/10/2023 Saibani Bhuyan 2424006WL043020 Saibani Bhuyan 00078 CNRB0018040 237 237 Processed 09/11/2023 7265465001 SAIBANI BHUYAN CANARA BANK(508532)
46 RAYAGADA OR-24-006-012-002/23444
(MARLOBA) 		2424006000NRG24171020230415229 18/10/2023 Suku Sabar 2424006WL043020 Suku Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465008 SUKU SABAR CANARA BANK(508532)
47 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24171020230415231 18/10/2023 Saili Gamango 2424006WL043020 Saili Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465005 SAILI GAMANGO CANARA BANK(508532)
48 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24171020230415230 18/10/2023 Suka Gamango 2424006WL043020 Suka Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465055 SUKA GAMANGO CANARA BANK(508532)
49 RAYAGADA OR-24-006-012-002/23448
(MARLOBA) 		2424006000NRG24171020230415232 18/10/2023 Johan Gamango 2424006WL043020 Johan Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465007 JOHAN GAMANGO CANARA BANK(508532)
50 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24171020230415234 18/10/2023 Gasani Gamango 2424006WL043020 Gasani Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464998 GASANI GAMANGO CANARA BANK(508532)
51 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24171020230415233 18/10/2023 Jirimiya Gamango 2424006WL043020 Jirimiya Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464999 JIRIMIYA GAMANGO CANARA BANK(508532)
52 RAYAGADA OR-24-006-012-002/23460
(MARLOBA) 		2424006000NRG24171020230415235 18/10/2023 Panduki Gamango 2424006WL043020 Panduki Gamango 00078 CNRB0018040 948 948 Processed 09/11/2023 7265465003 PANDUKI GAMANGO CANARA BANK(508532)
53 RAYAGADA OR-24-006-012-002/23535
(MARLOBA) 		2424006000NRG24171020230415240 18/10/2023 TARBAN GOMANGO 2424006WL043020 TARBAN GOMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464995 TARBAN GOMANGO CANARA BANK(508532)
54 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006000NRG24181020230418602 18/10/2023 SEBATI GAMANGA 2424006WL043543 SEBATI GAMANGA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465020 SEBATI GAMANGA CANARA BANK(508532)
55 RAYAGADA OR-24-006-012-002/23593
(MARLOBA) 		2424006000NRG24181020230418604 18/10/2023 LALITA SABAR 2424006WL043543 LALITA SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465015 LALITA SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-012-002/23613
(MARLOBA) 		2424006000NRG24171020230415241 18/10/2023 Minasa Mandala 2424006WL043020 Minasa Mandala 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465026 MINASH MANDAL BANK OF BARODA(606985)
57 RAYAGADA OR-24-006-012-002/23617
(MARLOBA) 		2424006000NRG24181020230418607 18/10/2023 HARISCHANDRA KANTI 2424006WL043543 HARISCHANDRA KANTI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465019 HARISCHANDRA KANTI CANARA BANK(508532)
58 RAYAGADA OR-24-006-012-002/240376
(MARLOBA) 		2424006000NRG24181020230418608 18/10/2023 JITENDRA PAIK 2424006WL043543 JITENDRA PAIK 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265464979 MR JITENDRA PAIK STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-012-002/240409
(MARLOBA) 		2424006000NRG24181020230418609 18/10/2023 BHASKAR GOUDA 2424006WL043543 BHASKAR GOUDA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265465054 MR BHASKAR GOUD STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24181020230418619 18/10/2023 Kishar Paik 2424006WL043543 Kishar Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465051 KISWARA PAIK CANARA BANK(508532)
61 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24181020230418620 18/10/2023 Rajesh Paik 2424006WL043543 Rajesh Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465023 RAJESH PAIK CANARA BANK(508532)
62 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006000NRG24181020230418622 18/10/2023 Sankaru Gamanga 2424006WL043543 Sankaru Gamanga 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265465029 MR SANKARU GAMANGO STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24181020230418625 18/10/2023 Gellamani Gouda 2424006WL043543 Gellamani Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465013 GELAMANI GOUD CANARA BANK(508532)
64 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24181020230418624 18/10/2023 Rama Gouda 2424006WL043543 Rama Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465016 RAMA GOUDA CANARA BANK(508532)
65 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006000NRG24181020230418627 18/10/2023 Anjana Paik 2424006WL043543 Anjana Paik 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464994 ANJANA PAIK CANARA BANK(508532)
66 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24181020230418629 18/10/2023 Padmabati Kanti 2424006WL043543 Padmabati Kanti 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265464990 PADMABATI KANTI CANARA BANK(508532)
67 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24181020230418628 18/10/2023 Senapati Kanti 2424006WL043543 Senapati Kanti 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265465018 SENAPATI KANTI CANARA BANK(508532)
68 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24171020230414578 18/10/2023 Santosh Sabar 2424006WL042901 Santosh Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265465034 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24171020230414579 18/10/2023 Sushila Sabar 2424006WL042901 Sushila Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265465035 SUSHILA SABAR CANARA BANK(508532)
70 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24171020230414580 18/10/2023 ARUNA SABAR 2424006WL042901 ARUNA SABAR 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265464980 Aruna Sabar FINO PAYMENTS BANK LTD(608001)
71 RAYAGADA OR-24-006-012-004/9
(MARLOBA) 		2424006000NRG24171020230414583 18/10/2023 Urmila Sabar 2424006WL042901 Urmila Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7265465002 MRS URMILA SABAR STATE BANK OF INDIA(508548)
SubTotal 94326 94326
72 RAYAGADA OR-24-006-012-002/1076
(MARLOBA) 		2424006000NRG24181020230418580 18/10/2023 Isak Raita 2424006WL043543 Isak Raita 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265464982 MR ISAK RAITA STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24181020230418585 18/10/2023 Sanju Goud 2424006WL043543 Sanju Goud 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265465056 MRS SANJU GOUD STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-012-002/230581
(MARLOBA) 		2424006000NRG24171020230415219 18/10/2023 JUSIYA BHUYAN 2424006WL043020 JUSIYA BHUYAN 00415 SBIN0018477 948 948 Processed 09/11/2023 7265464986 JOSHIYA BHUYAN BANK OF BARODA(606985)
75 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24171020230415238 18/10/2023 PILESH BHUYAN 2424006WL043020 PILESH BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265464984 MR PILESH BHUYAN STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24181020230418600 18/10/2023 LILABATI SABAR 2424006WL043543 LILABATI SABAR 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265464983 LILABATI SABAR CANARA BANK(508532)
77 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24181020230418599 18/10/2023 NIRBACHAN SABAR 2424006WL043543 NIRBACHAN SABAR 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265464981 MR NIRBACHANA GAMANGO STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-012-002/240409
(MARLOBA) 		2424006000NRG24181020230418610 18/10/2023 SANTOSHI GOUD 2424006WL043543 SANTOSHI GOUD 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265464987 SANTOSINI GOUDA CANARA BANK(508532)
79 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24171020230414581 18/10/2023 SUDHA RANI SABAR 2424006WL042901 SUDHA RANI SABAR 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265464985 MRS SUDHA RANI SABAR STATE BANK OF INDIA(508548)
SubTotal 11139 11139
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_181023APB_FTO_657939 Canara Bank CNRB0018040 RAYAGAD 94326
2 RAYAGADA OR2424006021_181023APB_FTO_657939 State Bank of India SBIN0018477 Rayagada, Gajapati 11139

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