Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_221023APB_FTO_676400
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-24-006-002-002/18247
(GANDAHATI) 		2424006002NRG24211020230429377 22/10/2023 Haria Badabhuyan 2424006002WL045896 Haria Badabhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265411967 Mr. HARIA BADABHUYAN S/O GANGANA AT CHA UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-002-005/10547
(GANDAHATI) 		2424006002NRG24211020230429413 22/10/2023 Lilabati Biswal 2424006002WL045897 Lilabati Biswal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265411970 JAYANTI BISWAL CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-005/18076
(GANDAHATI) 		2424006002NRG24211020230429419 22/10/2023 Kantarao Pradhan 2424006002WL045897 Kantarao Pradhan 00078 CNRB0018040 948 948 Processed 09/11/2023 7265411966 Mr. Kantarao Pradhan RAO PRADHAN INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006002NRG24211020230429435 22/10/2023 T KUMAR 2424006002WL045897 T KUMAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265411963 Tarla Kumar CANARA BANK(508532)
SubTotal 4977 4977
5 RAYAGADA OR-24-006-002-005/10319
(GANDAHATI) 		2424006002NRG24211020230429404 22/10/2023 T.Chalikama 2424006002WL045897 T.Chalikama 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7265411907 MS CHILAKAMMA TAMARAPALLI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-002-001/10557
(GANDAHATI) 		2424006002NRG24211020230429344 22/10/2023 Sitali Majhi 2424006002WL045895 Sitali Majhi 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411950 Mrs. SITADI MAJHI INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-001/22087
(GANDAHATI) 		2424006002NRG24211020230429345 22/10/2023 Appana Badamundi 2424006002WL045895 Appana Badamundi 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411955 Mr. APPANA BODOMUNDI INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-001/22128
(GANDAHATI) 		2424006002NRG24211020230429347 22/10/2023 Sanyasi Sabar 2424006002WL045895 Sanyasi Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411972 Mr. SANASI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24211020230429348 22/10/2023 Kandri Dala Behera 2424006002WL045895 Kandri Dala Behera 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411942 Mrs. KANDRI DALABEHERA INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24211020230429349 22/10/2023 Narsu Dala Behera 2424006002WL045895 Narsu Dala Behera 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411947 Mr. NARSU DALABEHERA INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-001/22171
(GANDAHATI) 		2424006002NRG24211020230429350 22/10/2023 Jagannath Majhi 2424006002WL045895 Jagannath Majhi 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411941 Mr. JAGANNATH MAJHI INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-001/22181
(GANDAHATI) 		2424006002NRG24211020230429352 22/10/2023 Bhima Sabar 2424006002WL045895 Bhima Sabar 00176 IDIB000G030 3081 3081 Processed 10/11/2023 7265411932 MR BHIMA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-002-002/18233
(GANDAHATI) 		2424006002NRG24211020230429355 22/10/2023 Laxman Sabar 2424006002WL045895 Laxman Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411969 Mr. LAXMAN SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-002/18244
(GANDAHATI) 		2424006002NRG24211020230429374 22/10/2023 Geyami Badabhuyan 2424006002WL045896 Geyami Badabhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411945 Mrs. GEYAMI BADABHUYAN INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-002/18246
(GANDAHATI) 		2424006002NRG24211020230429376 22/10/2023 Lunguri Badabhuyan 2424006002WL045896 Lunguri Badabhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7265411946 Mrs. LUNGURI BADABHUYAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-002/9937
(GANDAHATI) 		2424006002NRG24211020230429378 22/10/2023 Somanath Mandal 2424006002WL045896 Somanath Mandal 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411949 Mr. SOMANATH MANDAL UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-002-005/10287
(GANDAHATI) 		2424006002NRG24211020230429403 22/10/2023 Dali Pradhan 2424006002WL045897 Dali Pradhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265411943 Mrs. DALI PRADHAN INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006002NRG24211020230429418 22/10/2023 Basanti Pradhan 2424006002WL045897 Basanti Pradhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265411964 Mrs. BASANTI PRADHAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-005/18107
(GANDAHATI) 		2424006002NRG24211020230429422 22/10/2023 Jaga Dora 2424006002WL045897 Jaga Dora 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265411952 Mr. JAGA DORA / INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006002NRG24211020230429428 22/10/2023 ATILI HEMASUNDHAR RAO 2424006002WL045897 ATILI HEMASUNDHAR RAO 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265411961 Mr. ATHILI HEMASUNDHAR RAO INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006002NRG24211020230429429 22/10/2023 ATILI NILABENI 2424006002WL045897 ATILI NILABENI 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265411960 Mrs. Athili Nilaveni INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-006/21389
(GANDAHATI) 		2424006002NRG24211020230429390 22/10/2023 Barik Sankili 2424006002WL045896 Barik Sankili 00176 IDIB000G030 948 948 Processed 09/11/2023 7265411968 Mr. BARIK SANKILI INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-006/9620
(GANDAHATI) 		2424006002NRG24211020230429442 22/10/2023 Krupa Gouda 2424006002WL045898 Krupa Gouda 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265411927 Mr. KRUPA GOUDA INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-006/9642
(GANDAHATI) 		2424006002NRG24211020230429444 22/10/2023 Parsuram Gouda 2424006002WL045898 Parsuram Gouda 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265411954 Mr. Parsuram Gouda INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-011/10119
(GANDAHATI) 		2424006002NRG24211020230429392 22/10/2023 Devaki Gouri 2424006002WL045896 Devaki Gouri 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411957 Mrs. DEVAKI GOURI INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-011/10119
(GANDAHATI) 		2424006002NRG24211020230429391 22/10/2023 Saraswati Gouri 2424006002WL045896 Saraswati Gouri 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411936 Mrs. SARWATI GOURI INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-011/18299
(GANDAHATI) 		2424006002NRG24211020230429394 22/10/2023 Barik Patra 2424006002WL045896 Barik Patra 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411895 Mr. BARIK PATRA INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-011/18299
(GANDAHATI) 		2424006002NRG24211020230429395 22/10/2023 Suraj Patro 2424006002WL045896 Suraj Patro 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411953 Mr. SURAJ PATRA INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-011/18327
(GANDAHATI) 		2424006002NRG24211020230429396 22/10/2023 Kousalya Gouri 2424006002WL045896 Kousalya Gouri 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411944 Mrs. KAUSALYA GOURI INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-011/18337
(GANDAHATI) 		2424006002NRG24211020230429398 22/10/2023 Ganesh Sabar 2424006002WL045896 Ganesh Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265411928 Mr. GANESH SHABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-011/18337
(GANDAHATI) 		2424006002NRG24211020230429399 22/10/2023 Magmi Sabar 2424006002WL045896 Magmi Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7265411929 MS MAGMI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-002-014/23221
(GANDAHATI) 		2424006002NRG24211020230429363 22/10/2023 Siman Sabar 2424006002WL045895 Siman Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411937 Mr. SIMAN SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-014/25562
(GANDAHATI) 		2424006002NRG24211020230429364 22/10/2023 Kantaru Sabar 2424006002WL045895 Kantaru Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411933 Mr. KANTARU SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-014/25562
(GANDAHATI) 		2424006002NRG24211020230429365 22/10/2023 Sunita Sabar 2424006002WL045895 Sunita Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411934 Ms. SUNITA SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24211020230429366 22/10/2023 Somanath Sabar 2424006002WL045895 Somanath Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411930 Mr. SOMANATH SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-014/9985
(GANDAHATI) 		2424006002NRG24211020230429367 22/10/2023 Harikrushna Sabar 2424006002WL045895 Harikrushna Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411935 Mr. HARIKRUSHNA SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-014/9990
(GANDAHATI) 		2424006002NRG24211020230429369 22/10/2023 Santi Sabar 2424006002WL045895 Santi Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411938 SHANTI SHABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-002-014/9991
(GANDAHATI) 		2424006002NRG24211020230429371 22/10/2023 Iramai Sabar 2424006002WL045895 Iramai Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411940 Mrs. IRAMAI SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-014/9991
(GANDAHATI) 		2424006002NRG24211020230429370 22/10/2023 Sunku Sabar 2424006002WL045895 Sunku Sabar 00176 IDIB000G030 3081 3081 Processed 09/11/2023 7265411939 Mr. SUNKU SABAR INDIAN BANK(607105)
SubTotal 72285 72285
40 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24211020230429421 22/10/2023 S.Jankiamma 2424006002WL045897 S.Jankiamma 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265411931 Mrs. SASANAM JANAKIAMMA INDIAN BANK(607105)
SubTotal 1422 1422
41 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24211020230429343 22/10/2023 SINAMI SABAR 2424006002WL045895 SINAMI SABAR 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411951 SINAMI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-001/22171
(GANDAHATI) 		2424006002NRG24211020230429351 22/10/2023 Dalimi Majhi 2424006002WL045895 Dalimi Majhi 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411962 MS DALIMI MAJHI STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-001/22191
(GANDAHATI) 		2424006002NRG24211020230429373 22/10/2023 Jayalaxmi Sabar 2424006002WL045896 Jayalaxmi Sabar 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411917 MS JAYALAXMI SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-002/18233
(GANDAHATI) 		2424006002NRG24211020230429356 22/10/2023 Remidi Sabar 2424006002WL045895 Remidi Sabar 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411911 MS REMDI SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-003/16790
(GANDAHATI) 		2424006002NRG24211020230429381 22/10/2023 Lengudi Sabar 2424006002WL045896 Lengudi Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7265411925 MRS LINGNI SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24211020230429382 22/10/2023 Juni Sabar 2424006002WL045896 Juni Sabar 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411948 MS JUNI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-003/25624
(GANDAHATI) 		2424006002NRG24211020230429385 22/10/2023 Muktadini Guru 2424006002WL045896 Muktadini Guru 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411921 MS MUKTADINI GURU STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-003/25638
(GANDAHATI) 		2424006002NRG24211020230429386 22/10/2023 Urmila Mishal 2424006002WL045896 Urmila Mishal 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411920 MS URMILA MISHAL STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-003/9803
(GANDAHATI) 		2424006002NRG24211020230429388 22/10/2023 Gangomi Sabar 2424006002WL045896 Gangomi Sabar 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411913 MRS GANGOMI SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-003/9803
(GANDAHATI) 		2424006002NRG24211020230429387 22/10/2023 Ludenga Sabar 2424006002WL045896 Ludenga Sabar 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7265411912 MR LUDENGA SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-002-005/10249
(GANDAHATI) 		2424006002NRG24211020230429401 22/10/2023 Jamuna Dora 2424006002WL045897 Jamuna Dora 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265411916 MS JAMUNA DORA STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-005/23433
(GANDAHATI) 		2424006002NRG24211020230429426 22/10/2023 JANAKI ORISHI 2424006002WL045897 JANAKI ORISHI 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265411959 Mrs. TULUGU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAYAGADA OR-24-006-002-005/23453
(GANDAHATI) 		2424006002NRG24211020230429427 22/10/2023 K.Rojamma 2424006002WL045897 K.Rojamma 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265411899 MR KAKITAPILI DILESWARA RAO STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-005/235761
(GANDAHATI) 		2424006002NRG24211020230429430 22/10/2023 BINNALA NARAYANA 2424006002WL045897 BINNALA NARAYANA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265411904 MR BINNALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006002NRG24211020230429436 22/10/2023 DHANALAXMI TARALA 2424006002WL045897 DHANALAXMI TARALA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265411958 MS DHANALAXMI TARALA STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24211020230429440 22/10/2023 Mahalaxmi Panda 2424006002WL045898 Mahalaxmi Panda 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265411919 MRS MAHALAKSHMI PANDA STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24211020230429439 22/10/2023 Manmatha Panda 2424006002WL045898 Manmatha Panda 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265411918 Mr. MANMATH PANDA INDIAN BANK(607105)
58 RAYAGADA OR-24-006-002-006/235757
(GANDAHATI) 		2424006002NRG24211020230429358 22/10/2023 VATTIKULLA RAVANAMMA 2424006002WL045895 VATTIKULLA RAVANAMMA 00415 SBIN0000151 3081 3081 Rejected 09/11/2023 7265411965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24211020230429441 22/10/2023 Trinath Gouda 2424006002WL045898 Trinath Gouda 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265411915 TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-002-006/9620
(GANDAHATI) 		2424006002NRG24211020230429443 22/10/2023 Parbati Gauda 2424006002WL045898 Parbati Gauda 00415 SBIN0000151 711 711 Processed 10/11/2023 7265411910 MS PARBATI GOUDA STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-011/18327
(GANDAHATI) 		2424006002NRG24211020230429397 22/10/2023 Dalabandhu Gouri 2424006002WL045896 Dalabandhu Gouri 00415 SBIN0000151 948 948 Processed 10/11/2023 7265411896 MS DALIBANDHU GOURI STATE BANK OF INDIA(508548)
SubTotal 45741 45741
62 RAYAGADA OR-24-006-002-005/10320
(GANDAHATI) 		2424006002NRG24211020230429405 22/10/2023 S.Dileswar Rao 2424006002WL045897 S.Dileswar Rao 00415 SBIN0012116 948 948 Processed 09/11/2023 7265411908 Mr. Sasanam Dileswar Rao DILESWAR RAO INDIAN BANK(607105)
63 RAYAGADA OR-24-006-002-005/10327
(GANDAHATI) 		2424006002NRG24211020230429407 22/10/2023 S. Arjuna Rao 2424006002WL045897 S. Arjuna Rao 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7265411909 MR SASANAM ARJUNA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-002-005/10335
(GANDAHATI) 		2424006002NRG24211020230429409 22/10/2023 Sasnam Dharam Rao 2424006002WL045897 Sasnam Dharam Rao 00415 SBIN0012116 948 948 Processed 09/11/2023 7265411906 Mr. Sashanam Dharamarao DHARAMA RAO INDIAN BANK(607105)
65 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006002NRG24211020230429412 22/10/2023 BINNALA WENUAMMA 2424006002WL045897 BINNALA WENUAMMA 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7265411923 MRS BINNALA WENUAMMA STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006002NRG24211020230429437 22/10/2023 Gedela Vanajakshi 2424006002WL045897 Gedela Vanajakshi 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7265411922 MRS GEDELA VANAJAKSHI STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006002NRG24211020230429438 22/10/2023 RAJU GEDELA 2424006002WL045897 RAJU GEDELA 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7265411924 MR RAJU GEDELA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
68 RAYAGADA OR-24-006-002-001/22208
(GANDAHATI) 		2424006002NRG24211020230429353 22/10/2023 Stipan Sabar 2424006002WL045895 Stipan Sabar 00415 SBIN0018478 3081 3081 Processed 10/11/2023 7265411956 STIPAN SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24211020230429383 22/10/2023 Jayanti Sabar 2424006002WL045896 Jayanti Sabar 00415 SBIN0018478 3081 3081 Processed 10/11/2023 7265411914 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006002NRG24211020230429411 22/10/2023 B . PrasadRao 2424006002WL045897 B . PrasadRao 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265411902 Mr. BINNALA PRASAD RAO UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
71 RAYAGADA OR-24-006-002-005/18106
(GANDAHATI) 		2424006002NRG24211020230429420 22/10/2023 S.Radhakrishna 2424006002WL045897 S.Radhakrishna 00468 UBIN0540692 948 948 Processed 09/11/2023 7265411926 S RADHAKRISHNA S O BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 948 948
72 RAYAGADA OR-24-006-002-005/10330
(GANDAHATI) 		2424006002NRG24211020230429408 22/10/2023 T. Dasu 2424006002WL045897 T. Dasu 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7265411891 TAMARAPALLI DASU UNION BANK OF INDIA(508500)
73 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006002NRG24211020230429415 22/10/2023 SINGUPURAM CHAMANTI 2424006002WL045897 SINGUPURAM CHAMANTI 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7265411894 SINGUPURAM CHAMANTI UNION BANK OF INDIA(508500)
74 RAYAGADA OR-24-006-002-005/235761
(GANDAHATI) 		2424006002NRG24211020230429431 22/10/2023 BENNALA DHANALAXMI 2424006002WL045897 BENNALA DHANALAXMI 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7265411893 Mrs. B. DHANLAKSMI UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-002-005/235762
(GANDAHATI) 		2424006002NRG24211020230429432 22/10/2023 T RAMU 2424006002WL045897 T RAMU 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7265411892 Mr. TARALA RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
76 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24211020230429354 22/10/2023 Kandi Sabar 2424006002WL045895 Kandi Sabar 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265411898 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-002-002/18245
(GANDAHATI) 		2424006002NRG24211020230429375 22/10/2023 Rama Bada Bhuyan 2424006002WL045896 Rama Bada Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265411901 RAMA BADABHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAYAGADA OR-24-006-002-003/9827
(GANDAHATI) 		2424006002NRG24211020230429389 22/10/2023 Markanda Sabar 2424006002WL045896 Markanda Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265411971 Mr. MARKANDA SABAR UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-002-005/10341
(GANDAHATI) 		2424006002NRG24211020230429410 22/10/2023 S. Krishna Murti 2424006002WL045897 S. Krishna Murti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265411897 Mr. SARALLI KRUSHNA MURTY UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006002NRG24211020230429414 22/10/2023 s.Bhaskar rao 2424006002WL045897 s.Bhaskar rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265411905 MR SINGIPURAM BHASKAR RAO STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-002-005/18064
(GANDAHATI) 		2424006002NRG24211020230429416 22/10/2023 T.Komrao 2424006002WL045897 T.Komrao 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265411903 TARALA EKAMBARI UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-002-011/18296
(GANDAHATI) 		2424006002NRG24211020230429393 22/10/2023 Tarama Kata 2424006002WL045896 Tarama Kata 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265411900 Mr. TARAMA KATA INDIAN BANK(607105)
SubTotal 10665 10665
Total 158316 158316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_221023APB_FTO_676400 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006002_221023APB_FTO_676400 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006002_221023APB_FTO_676400 Indian Bank IDIB000G030 GARABANDA 72285
4 RAYAGADA OR2424006002_221023APB_FTO_676400 Indian Bank IDIB000K145 KHARSANDHA 1422
5 RAYAGADA OR2424006002_221023APB_FTO_676400 State Bank of India SBIN0000151 PARLAKHEMUNDI 45741
6 RAYAGADA OR2424006002_221023APB_FTO_676400 State Bank of India SBIN0012116 GURANDI 7584
7 RAYAGADA OR2424006002_221023APB_FTO_676400 State Bank of India SBIN0018478 GARABANDHA 7584
8 RAYAGADA OR2424006002_221023APB_FTO_676400 Union Bank of India UBIN0540692 PARALAKHMUNDI 948
9 RAYAGADA OR2424006002_221023APB_FTO_676400 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5688
10 RAYAGADA OR2424006002_221023APB_FTO_676400 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 10665

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