Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_030923APB_FTO_492389
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-24-006-009-003/17800
(LAILAI) 		2424006009NRG24020920230304567 03/09/2023 Mangala Sabar 2424006009WL019435 Mangala Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882133 MANGALA SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-009-003/17803
(LAILAI) 		2424006009NRG24020920230304569 03/09/2023 Madhusudan bhuyan 2424006009WL019435 Madhusudan bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882157 MADHUSUDAN BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-003/17804
(LAILAI) 		2424006009NRG24020920230304570 03/09/2023 Sibisankar sabar 2424006009WL019435 Sibisankar sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7268882155 SIBI SANKAR SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-003/17806
(LAILAI) 		2424006009NRG24020920230304573 03/09/2023 Damayanti Sabar 2424006009WL019435 Damayanti Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882136 DAMAYANTI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-003/17806
(LAILAI) 		2424006009NRG24020920230304572 03/09/2023 Mangala Sabar 2424006009WL019435 Mangala Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882137 MANGALA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-003/17808
(LAILAI) 		2424006009NRG24020920230304574 03/09/2023 Kanchamai Bhyan 2424006009WL019435 Kanchamai Bhyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882130 KANCHAMAI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-003/20854
(LAILAI) 		2424006009NRG24020920230304575 03/09/2023 Sanyasi Sabar 2424006009WL019435 Sanyasi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882135 SANYASI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-003/23218
(LAILAI) 		2424006009NRG24020920230304576 03/09/2023 Meli Sabar 2424006009WL019435 Meli Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882131 MELI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-003/23218
(LAILAI) 		2424006009NRG24020920230304578 03/09/2023 Saraswati Sabar 2424006009WL019435 Saraswati Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882169 SARASWATI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-003/23394
(LAILAI) 		2424006009NRG24020920230304580 03/09/2023 Jagannath Sabar 2424006009WL019435 Jagannath Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882156 JAGANATH SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-003/23406
(LAILAI) 		2424006009NRG24020920230304584 03/09/2023 Dhani bhuyan 2424006009WL019435 Dhani bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882167 DHANI BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-003/23514
(LAILAI) 		2424006009NRG24020920230304591 03/09/2023 Nityananda Bhuyan 2424006009WL019435 Nityananda Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882152 NITYANANDA BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-003/23516
(LAILAI) 		2424006009NRG24020920230304594 03/09/2023 HRUSHIKESH BHUYAN 2424006009WL019435 HRUSHIKESH BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882153 HRUSIKESA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-003/23522
(LAILAI) 		2424006009NRG24020920230304598 03/09/2023 Rebati sabar 2424006009WL019435 Rebati sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882150 Mrs. REBATI SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-009-003/23525
(LAILAI) 		2424006009NRG24020920230304600 03/09/2023 Manamahini Bhuyan 2424006009WL019435 Manamahini Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882162 MANAMAHINI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-003/23527
(LAILAI) 		2424006009NRG24020920230304602 03/09/2023 Jamuna Bhuyan 2424006009WL019435 Jamuna Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882168 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-009-003/6192
(LAILAI) 		2424006009NRG24020920230304603 03/09/2023 Gangamai Bhuyan 2424006009WL019435 Gangamai Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882138 GANGAMAI BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-009-003/6204
(LAILAI) 		2424006009NRG24020920230304608 03/09/2023 Laki Bhuyan 2424006009WL019435 Laki Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882151 LAKI BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-003/6205
(LAILAI) 		2424006009NRG24020920230304609 03/09/2023 Tankili Bhuyan 2424006009WL019435 Tankili Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882129 TANKALI BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-003/6207
(LAILAI) 		2424006009NRG24020920230304613 03/09/2023 Rajeswari bhuyan 2424006009WL019435 Rajeswari bhuyan 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7268882154 MRS KANCHANA BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-009-003/6207
(LAILAI) 		2424006009NRG24020920230304612 03/09/2023 Surajani Bhuyan 2424006009WL019435 Surajani Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882104 SURAJANI BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-003/6207
(LAILAI) 		2424006009NRG24020920230304611 03/09/2023 Trinath Bhuyan 2424006009WL019435 Trinath Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882163 TRINATHA BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-009-003/6209
(LAILAI) 		2424006009NRG24020920230304615 03/09/2023 Simpari sabar 2424006009WL019435 Simpari sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882175 Mrs. SIMPRI SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-009-003/6210
(LAILAI) 		2424006009NRG24020920230304616 03/09/2023 Khapuri Mandal 2424006009WL019435 Khapuri Mandal 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882132 KAPURI MANDAL CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-003/6216
(LAILAI) 		2424006009NRG24020920230304618 03/09/2023 Manjuri Sabar 2424006009WL019435 Manjuri Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882177 MANJURI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-003/6220
(LAILAI) 		2424006009NRG24020920230304620 03/09/2023 Manga Mandal 2424006009WL019435 Manga Mandal 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882139 MANGA SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-003/6221
(LAILAI) 		2424006009NRG24020920230304622 03/09/2023 Champabati Karjee 2424006009WL019435 Champabati Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882134 CHAMPABATI KARJEE CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-003/6228
(LAILAI) 		2424006009NRG24020920230304624 03/09/2023 Demi Sabara 2424006009WL019435 Demi Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882142 DEMI SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-003/6228
(LAILAI) 		2424006009NRG24020920230304626 03/09/2023 Mohini sabar 2424006009WL019435 Mohini sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882120 MOHINI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-003/6228
(LAILAI) 		2424006009NRG24020920230304623 03/09/2023 sadaba Sabara 2424006009WL019435 sadaba Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882141 SADHABA SABAR SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24020920230304628 03/09/2023 Srimati Sabara 2424006009WL019435 Srimati Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882190 SHRIMATI SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-009-003/6233
(LAILAI) 		2424006009NRG24020920230304631 03/09/2023 Rajami sabar 2424006009WL019435 Rajami sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882158 RAJAMI SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-009-003/6235
(LAILAI) 		2424006009NRG24020920230304633 03/09/2023 Manjuti Bhuyan 2424006009WL019435 Manjuti Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882160 MANJUTI BHUYAN CANARA BANK(508532)
34 RAYAGADA OR-24-006-009-003/6235
(LAILAI) 		2424006009NRG24020920230304632 03/09/2023 Sipra Bhuyan 2424006009WL019435 Sipra Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882122 SIPRA BHUYAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-009-003/6239
(LAILAI) 		2424006009NRG24020920230304636 03/09/2023 Banko Nidhi Sabara 2424006009WL019435 Banko Nidhi Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882124 BANKANIDHI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-009-003/6239
(LAILAI) 		2424006009NRG24020920230304637 03/09/2023 Sitamari sabar 2424006009WL019435 Sitamari sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882121 SITAMARI SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-009-003/6241
(LAILAI) 		2424006009NRG24020920230304639 03/09/2023 Sabita sabar 2424006009WL019435 Sabita sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882159 SABITA SABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-009-003/6241
(LAILAI) 		2424006009NRG24020920230304638 03/09/2023 Sinada Sabar 2424006009WL019435 Sinada Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882127 SINADA SABAR CANARA BANK(508532)
39 RAYAGADA OR-24-006-009-003/6242
(LAILAI) 		2424006009NRG24020920230304641 03/09/2023 Dudi Sabar 2424006009WL019435 Dudi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882125 DUDI SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-009-003/6244
(LAILAI) 		2424006009NRG24020920230304643 03/09/2023 Subhangini Sabar 2424006009WL019435 Subhangini Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882165 SUBHANGINI SABAR CANARA BANK(508532)
41 RAYAGADA OR-24-006-009-003/6244
(LAILAI) 		2424006009NRG24020920230304642 03/09/2023 Sukuli Sabar 2424006009WL019435 Sukuli Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882149 SUJI SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-009-003/6245
(LAILAI) 		2424006009NRG24020920230304645 03/09/2023 Gangamani Sabar 2424006009WL019435 Gangamani Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882148 GANGAMANI SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-009-003/6245
(LAILAI) 		2424006009NRG24020920230304644 03/09/2023 Surya Sabara 2424006009WL019435 Surya Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882143 SURJYA SABAR CANARA BANK(508532)
44 RAYAGADA OR-24-006-009-003/6247
(LAILAI) 		2424006009NRG24020920230304647 03/09/2023 Sudam Sabar 2424006009WL019435 Sudam Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882178 SUDAM SABAR CANARA BANK(508532)
45 RAYAGADA OR-24-006-009-003/6247
(LAILAI) 		2424006009NRG24020920230304648 03/09/2023 Sumitra Sabara 2424006009WL019435 Sumitra Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882126 SUMITRA SABAR CANARA BANK(508532)
46 RAYAGADA OR-24-006-009-003/6248
(LAILAI) 		2424006009NRG24020920230304649 03/09/2023 Sani Sabara 2424006009WL019435 Sani Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882189 SANI SABAR CANARA BANK(508532)
47 RAYAGADA OR-24-006-009-003/6250
(LAILAI) 		2424006009NRG24020920230304653 03/09/2023 Lachhami Bhuyan 2424006009WL019435 Lachhami Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882144 LACHHAMI BHUYAN CANARA BANK(508532)
48 RAYAGADA OR-24-006-009-003/6250
(LAILAI) 		2424006009NRG24020920230304654 03/09/2023 Rajali Bhuyan 2424006009WL019435 Rajali Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882145 RAJALI BHUYAN CANARA BANK(508532)
49 RAYAGADA OR-24-006-009-003/6251
(LAILAI) 		2424006009NRG24020920230304655 03/09/2023 Jambubati Bhuyan 2424006009WL019435 Jambubati Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882146 JAMBUBATI BHUYAN CANARA BANK(508532)
50 RAYAGADA OR-24-006-009-003/6254
(LAILAI) 		2424006009NRG24020920230304657 03/09/2023 Subhadra Sabara 2424006009WL019435 Subhadra Sabara 00078 CNRB0018040 948 948 Processed 09/11/2023 7268882166 SUBHADRA SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-009-003/6256
(LAILAI) 		2424006009NRG24020920230304659 03/09/2023 Gangami Sabar 2424006009WL019435 Gangami Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882161 GANGAMI SABAR CANARA BANK(508532)
52 RAYAGADA OR-24-006-009-003/6256
(LAILAI) 		2424006009NRG24020920230304658 03/09/2023 Haribandhu Sabar 2424006009WL019435 Haribandhu Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882176 HARIBANDHU SABAR CANARA BANK(508532)
53 RAYAGADA OR-24-006-009-003/6261
(LAILAI) 		2424006009NRG24020920230304663 03/09/2023 Gurubari Bhuyan 2424006009WL019435 Gurubari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882147 GURUBARI BHUYAN CANARA BANK(508532)
54 RAYAGADA OR-24-006-009-003/6262
(LAILAI) 		2424006009NRG24020920230304664 03/09/2023 Anasi Sabar 2424006009WL019435 Anasi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882191 ANASI SABAR CANARA BANK(508532)
55 RAYAGADA OR-24-006-009-003/6262
(LAILAI) 		2424006009NRG24020920230304665 03/09/2023 Radimi Sabar 2424006009WL019435 Radimi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882128 RADIMI SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-009-003/6267
(LAILAI) 		2424006009NRG24020920230304669 03/09/2023 Jirimidi Bhuyan 2424006009WL019435 Jirimidi Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268882123 JIRIMID BHUYAN CANARA BANK(508532)
57 RAYAGADA OR-24-006-009-003/6267
(LAILAI) 		2424006009NRG24020920230304668 03/09/2023 Somonath Bhuyan 2424006009WL019435 Somonath Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882164 SUGUNATH BHUYAN CANARA BANK(508532)
58 RAYAGADA OR-24-006-009-005/23423
(LAILAI) 		2424006000NRG24020920230304704 03/09/2023 Rupa Sabar 2424006WL019441 Rupa Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268882140 RUPA SABAR SABAR CANARA BANK(508532)
SubTotal 71100 71100
59 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24020920230304627 03/09/2023 Sinada Sabar 2424006009WL019435 Sinada Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7268882179 Mr. SINODA SABAR INDIAN BANK(607105)
SubTotal 1422 1422
60 RAYAGADA OR-24-006-009-003/23518
(LAILAI) 		2424006009NRG24020920230304596 03/09/2023 Kusanath karjee 2424006009WL019435 Kusanath karjee 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7268882103 MR KUSANATH KARJEE STATE BANK OF INDIA(508548)
SubTotal 1185 1185
61 RAYAGADA OR-24-006-009-003/23508
(LAILAI) 		2424006009NRG24020920230304587 03/09/2023 Sibananda sabar 2424006009WL019435 Sibananda sabar 00177 IOBA0002733 1185 1185 Processed 10/11/2023 7268882109 MR SIBANANDA SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
62 RAYAGADA OR-24-006-009-003/23517
(LAILAI) 		2424006009NRG24020920230304595 03/09/2023 Umasankar sabar 2424006009WL019435 Umasankar sabar 00354 PUNB0765200 1185 1185 Processed 09/11/2023 7268882119 UMA SANKAR SABAR S/O SUDAM SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
63 RAYAGADA OR-24-006-009-003/6249
(LAILAI) 		2424006009NRG24020920230304651 03/09/2023 Daruli Sabara 2424006009WL019435 Daruli Sabara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7268882105 DARULI SABAR CANARA BANK(508532)
SubTotal 1422 1422
64 RAYAGADA OR-24-006-009-003/23407
(LAILAI) 		2424006009NRG24020920230304586 03/09/2023 Balmiki Sabar 2424006009WL019435 Balmiki Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7268882187 MR BALMIKI SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
65 RAYAGADA OR-24-006-009-003/23513
(LAILAI) 		2424006009NRG24020920230304590 03/09/2023 Rama Chandra Bhuyan 2424006009WL019435 Rama Chandra Bhuyan 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7268882112 Rama Chandra Bhuyan FINO PAYMENTS BANK LTD(608001)
66 RAYAGADA OR-24-006-009-003/23521
(LAILAI) 		2424006009NRG24020920230304597 03/09/2023 Prahalada Bhuyan 2424006009WL019435 Prahalada Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268882110 MR PRAHALADA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
67 RAYAGADA OR-24-006-009-003/23515
(LAILAI) 		2424006009NRG24020920230304592 03/09/2023 Purna chandra bhuyan 2424006009WL019435 Purna chandra bhuyan 00415 SBIN0012040 1185 1185 Processed 10/11/2023 7268882181 MR PURNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
68 RAYAGADA OR-24-006-009-003/17803
(LAILAI) 		2424006009NRG24020920230304568 03/09/2023 Sajani Bhuyan 2424006009WL019435 Sajani Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268882183 MRS SAJANI BHUYAN STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-009-003/17804
(LAILAI) 		2424006009NRG24020920230304571 03/09/2023 Gayatri Sabar 2424006009WL019435 Gayatri Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882184 MISS GAYATRI SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-009-003/23218
(LAILAI) 		2424006009NRG24020920230304577 03/09/2023 Mini Sabar 2424006009WL019435 Mini Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882114 MISS MINI SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-009-003/23403
(LAILAI) 		2424006009NRG24020920230304581 03/09/2023 Sunkari sabar 2424006009WL019435 Sunkari sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882182 MRS SUNKARI SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-009-003/23404
(LAILAI) 		2424006009NRG24020920230304582 03/09/2023 Kumari Sabar 2424006009WL019435 Kumari Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882117 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-009-003/23512
(LAILAI) 		2424006009NRG24020920230304589 03/09/2023 Dussashan sabar 2424006009WL019435 Dussashan sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268882111 MR DUSSASHAN SABAR STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-009-003/23523
(LAILAI) 		2424006009NRG24020920230304599 03/09/2023 Sanjib Sabar 2424006009WL019435 Sanjib Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268882118 SANJEEBA SABAR CANARA BANK(508532)
75 RAYAGADA OR-24-006-009-003/23526
(LAILAI) 		2424006009NRG24020920230304601 03/09/2023 Lalita Sabar 2424006009WL019435 Lalita Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882108 MRS LALITA SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-009-003/6203
(LAILAI) 		2424006009NRG24020920230304607 03/09/2023 Apili sabar 2424006009WL019435 Apili sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882185 MRS APILI SABAR STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-009-003/6203
(LAILAI) 		2424006009NRG24020920230304606 03/09/2023 Musha sabar 2424006009WL019435 Musha sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882116 MR MUSHA SABAR STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-009-003/6220
(LAILAI) 		2424006009NRG24020920230304621 03/09/2023 Dropadi sabar 2424006009WL019435 Dropadi sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882113 MISS DROPADI SABAR STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24020920230304629 03/09/2023 Keshaba sabar 2424006009WL019435 Keshaba sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882180 MR KESHAB SABAR STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-009-003/6236
(LAILAI) 		2424006009NRG24020920230304635 03/09/2023 Luguti DhangadaBhuyan 2424006009WL019435 Luguti DhangadaBhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882192 MRS LUBUTI DHANGADBHUYAN STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-009-003/6242
(LAILAI) 		2424006009NRG24020920230304640 03/09/2023 Saibani Sabar 2424006009WL019435 Saibani Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882115 MRS SAIBANI SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-009-003/6263
(LAILAI) 		2424006009NRG24020920230304666 03/09/2023 Sunamani DhagandaBhuyan 2424006009WL019435 Sunamani DhagandaBhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268882186 MRS SUNAMANI DHANGADABHUYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
83 RAYAGADA OR-24-006-009-003/23407
(LAILAI) 		2424006009NRG24020920230304585 03/09/2023 Sumati Sabar 2424006009WL019435 Sumati Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268882170 Mrs. SUMATI SABAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-009-003/6209
(LAILAI) 		2424006009NRG24020920230304614 03/09/2023 Sibaram Sabar 2424006009WL019435 Sibaram Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268882171 Mr. SIBARAM SABAR UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-009-003/6212
(LAILAI) 		2424006009NRG24020920230304617 03/09/2023 Sombra Sabar 2424006009WL019435 Sombra Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268882107 Mr. SOMBARA SABAR S/0 KANTARU . UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-009-003/6218
(LAILAI) 		2424006009NRG24020920230304619 03/09/2023 Sangudi sabar 2424006009WL019435 Sangudi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268882174 Mrs. SANGUDI SABAR UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-009-003/6228
(LAILAI) 		2424006009NRG24020920230304625 03/09/2023 Prafulla sabar 2424006009WL019435 Prafulla sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268882106 Mr. PRAFULLA SABAR 18YRS UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-009-003/6232
(LAILAI) 		2424006009NRG24020920230304630 03/09/2023 Kandi bhuyan 2424006009WL019435 Kandi bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268882172 Mrs. KANDI BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-009-003/6245
(LAILAI) 		2424006009NRG24020920230304646 03/09/2023 Dambuni Sabara 2424006009WL019435 Dambuni Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268882173 Mrs. DAMUNI SABAR UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-009-003/6250
(LAILAI) 		2424006009NRG24020920230304652 03/09/2023 Philliman Bhuyan 2424006009WL019435 Philliman Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268882188 Mr. PHILIMAN BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_030923APB_FTO_492389 Canara Bank CNRB0018040 RAYAGAD 71100
2 RAYAGADA OR2424006009_030923APB_FTO_492389 Indian Bank IDIB000K145 KHARSANDHA 1422
3 RAYAGADA OR2424006009_030923APB_FTO_492389 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
4 RAYAGADA OR2424006009_030923APB_FTO_492389 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
5 RAYAGADA OR2424006009_030923APB_FTO_492389 Punjab National Bank PUNB0765200 KHURDHA 1185
6 RAYAGADA OR2424006009_030923APB_FTO_492389 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
7 RAYAGADA OR2424006009_030923APB_FTO_492389 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
8 RAYAGADA OR2424006009_030923APB_FTO_492389 State Bank of India SBIN0006935 KHAJURIPADA 2607
9 RAYAGADA OR2424006009_030923APB_FTO_492389 State Bank of India SBIN0012040 RAVENSHAW UNIVERSITY CAMPUS 1185
10 RAYAGADA OR2424006009_030923APB_FTO_492389 State Bank of India SBIN0018477 Rayagada, Gajapati 18486
11 RAYAGADA OR2424006009_030923APB_FTO_492389 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9480

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