Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_230923APB_FTO_561508
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-24-005-014-002/4587713
(TITISINGI) 		2424005018NRG24210920230347066 23/09/2023 Kumar bhabagrahi 2424005018WL029243 Kumar bhabagrahi 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7280983390 KUMAR BHABAGRAHI NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-002/10979
(TITISINGI) 		2424005018NRG24210920230347044 23/09/2023 swarupRanjan Pani 2424005018WL029243 swarupRanjan Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983388 MR SWARUP RANJAN PANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/16
(TITISINGI) 		2424005018NRG24210920230347045 23/09/2023 MARTHAMA KARA 2424005018WL029243 MARTHAMA KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983368 MRS MARTHAMA KARA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24210920230347141 23/09/2023 Suku Raita 2424005018WL029252 Suku Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7280983394 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24210920230347553 23/09/2023 Gyanajyoti Edla 2424005018WL029346 Gyanajyoti Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983408 MR GYNAJYOTI NAYAK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24210920230347552 23/09/2023 SUNAM NAYAK 2424005018WL029346 SUNAM NAYAK 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983415 SUNAM NAYAK STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/4497
(TITISINGI) 		2424005018NRG24210920230347046 23/09/2023 Nirmala Limma 2424005018WL029243 Nirmala Limma 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983403 MISS NIRMALA LIMA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24210920230349984 23/09/2023 Suchitra Pani 2424005018WL029798 Suchitra Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983396 MRS SUCHETA PANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24210920230347047 23/09/2023 Suneja Pani 2424005018WL029243 Suneja Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983397 MR SUNEJ PANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24210920230347285 23/09/2023 Dibanikhi Kara 2424005018WL029296 Dibanikhi Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983406 DIBANISI KAR STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4541
(TITISINGI) 		2424005018NRG24210920230347048 23/09/2023 Anjali Kara 2424005018WL029243 Anjali Kara 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7280983409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NUAGADA OR-24-005-014-002/4545
(TITISINGI) 		2424005018NRG24210920230347049 23/09/2023 Sanandini Raula 2424005018WL029243 Sanandini Raula 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983352 MRS SANANDINI RAUL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4547
(TITISINGI) 		2424005018NRG24210920230350009 23/09/2023 Subasini Badakumar 2424005018WL029808 Subasini Badakumar 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983378 MISS SUBHASINI BADAKUMAR STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/458346
(TITISINGI) 		2424005018NRG24210920230349936 23/09/2023 Ajit Kumar Das 2424005018WL029775 Ajit Kumar Das 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983356 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/458349
(TITISINGI) 		2424005018NRG24210920230347050 23/09/2023 Nirasi Singh 2424005018WL029243 Nirasi Singh 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983401 MRS NIRASI SING STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/458353
(TITISINGI) 		2424005018NRG24210920230349985 23/09/2023 Abhita Chinchani 2424005018WL029798 Abhita Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983363 MRS ABHITA CHINCHANI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/458355
(TITISINGI) 		2424005018NRG24210920230347051 23/09/2023 Bajendra kumar Beero 2424005018WL029243 Bajendra kumar Beero 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983362 MR BRAJENDRA KUMAR BEERO STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4584
(TITISINGI) 		2424005018NRG24210920230349938 23/09/2023 Sasmita Dash 2424005018WL029775 Sasmita Dash 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983347 MRS SASMITA DAS STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24210920230347053 23/09/2023 SAHEB CHANDRA MAJHI 2424005018WL029243 SAHEB CHANDRA MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983357 MR SAHEB CHANDRA MAJHI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24210920230347052 23/09/2023 Salem Chandra majhi 2424005018WL029243 Salem Chandra majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983359 MR SALEM CHANDRA MAJHI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24210920230349983 23/09/2023 MANASI DALAI 2424005018WL029797 MANASI DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983370 MRS MANASI DALAI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24210920230349982 23/09/2023 SURENDRA DALAI 2424005018WL029797 SURENDRA DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983348 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4587408
(TITISINGI) 		2424005018NRG24210920230347146 23/09/2023 Estar Rani Pradhan 2424005018WL029255 Estar Rani Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983413 MS ESTAR RANI PRADHAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587416
(TITISINGI) 		2424005018NRG24210920230347054 23/09/2023 ASANKULA KARA 2424005018WL029243 ASANKULA KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983393 MISS ASANKHAL KAR STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587424
(TITISINGI) 		2424005018NRG24210920230347055 23/09/2023 Rajani Pani 2424005018WL029243 Rajani Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983379 MS RAJANI PANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587486
(TITISINGI) 		2424005018NRG24210920230347056 23/09/2023 SILPA PANI 2424005018WL029243 SILPA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983364 MRS SILPA KAR STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587488
(TITISINGI) 		2424005018NRG24210920230347057 23/09/2023 RAJKAMAL LIMA 2424005018WL029243 RAJKAMAL LIMA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983360 MR RAJ KAMAL LIMA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24210920230347059 23/09/2023 Renu Lima 2424005018WL029243 Renu Lima 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983399 MRS RENU LIMA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24210920230347058 23/09/2023 Solaman Lima 2424005018WL029243 Solaman Lima 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983395 MR SOLAMAN LIMA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587515
(TITISINGI) 		2424005018NRG24210920230347274 23/09/2023 ASMITA EDLA 2424005018WL029291 ASMITA EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983369 MRS ASMITA EDLA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587525
(TITISINGI) 		2424005018NRG24210920230347060 23/09/2023 BIMALA PANI 2424005018WL029243 BIMALA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983400 MR BIMAL PANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4587598
(TITISINGI) 		2424005018NRG24210920230347286 23/09/2023 Ashis Kara 2424005018WL029296 Ashis Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983381 MRS ASHISH KAR STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4587622
(TITISINGI) 		2424005018NRG24210920230347061 23/09/2023 Rita Kumari ChhinChani 2424005018WL029243 Rita Kumari ChhinChani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983416 MR RITA KUMARI CHHINCHANI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24210920230347152 23/09/2023 Adarani Kara 2424005018WL029259 Adarani Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983405 MRS ADARANI KAR STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24210920230347153 23/09/2023 Banita Kara 2424005018WL029259 Banita Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983384 MISS BINITA KAR STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4587667
(TITISINGI) 		2424005018NRG24210920230350033 23/09/2023 JAKUBA EDLA 2424005018WL029816 JAKUBA EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983385 MR JAKUB EDLA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4587667
(TITISINGI) 		2424005018NRG24210920230350034 23/09/2023 SNELI EDLA 2424005018WL029816 SNELI EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983367 MRS SUNELI EDLA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4587699
(TITISINGI) 		2424005018NRG24210920230347063 23/09/2023 Santosh Paik 2424005018WL029243 Santosh Paik 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983365 MR SANTOSH PAIK STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4587710
(TITISINGI) 		2424005018NRG24210920230347064 23/09/2023 Manas pradhan 2424005018WL029243 Manas pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983389 MR MANAS PRADHAN STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4587712
(TITISINGI) 		2424005018NRG24210920230347065 23/09/2023 Prushpita nayak 2424005018WL029243 Prushpita nayak 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7280983373 PRUSHPITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 NUAGADA OR-24-005-014-002/4587713
(TITISINGI) 		2424005018NRG24210920230347067 23/09/2023 Sasmita nayak 2424005018WL029243 Sasmita nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983382 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4587718
(TITISINGI) 		2424005018NRG24210920230347068 23/09/2023 MANISHA BEBARTA 2424005018WL029243 MANISHA BEBARTA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983354 MRS MANISHA BEBERTA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4587722
(TITISINGI) 		2424005018NRG24210920230347069 23/09/2023 SULATA RAUL 2424005018WL029243 SULATA RAUL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983372 MRS SULATA RAULA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4587723
(TITISINGI) 		2424005018NRG24210920230347070 23/09/2023 Sashima Das 2424005018WL029243 Sashima Das 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983383 MS SASHIMA DAS STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-002/4587736
(TITISINGI) 		2424005018NRG24210920230347072 23/09/2023 RAHUL PANI 2424005018WL029243 RAHUL PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983358 MASTER RAHUL PANI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/4599
(TITISINGI) 		2424005018NRG24210920230347106 23/09/2023 Sarbud Mandala 2424005018WL029249 Sarbud Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983375 MR SARWUDU MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-002/4600
(TITISINGI) 		2424005018NRG24210920230349972 23/09/2023 Nabina Mandala 2424005018WL029792 Nabina Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983351 NABINA MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-002/4603
(TITISINGI) 		2424005018NRG24220920230351912 23/09/2023 SOLOMAN RAITA 2424005018WL030188 SOLOMAN RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983387 SHRI SOLOMAN RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-002/4624
(TITISINGI) 		2424005018NRG24210920230347073 23/09/2023 Abasolama Chanchani 2424005018WL029243 Abasolama Chanchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983349 MR ABASALAM CHHINCHANI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-002/4624
(TITISINGI) 		2424005018NRG24210920230347074 23/09/2023 Ranu Chanchani 2424005018WL029243 Ranu Chanchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983414 MRS RENU CHINCHANI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-002/4632
(TITISINGI) 		2424005018NRG24210920230347075 23/09/2023 Gitanjali Bebarta 2424005018WL029243 Gitanjali Bebarta 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983346 MRS GITANJALI BEBARTA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-002/4641
(TITISINGI) 		2424005018NRG24210920230350010 23/09/2023 Sabtari Badakumara 2424005018WL029808 Sabtari Badakumara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983392 MR SABITRI BADAKUAMR STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24210920230347149 23/09/2023 Asina Raita 2424005018WL029257 Asina Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983371 MR ASIN RAIT STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24210920230347150 23/09/2023 Phulamani Raita 2424005018WL029257 Phulamani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983380 MS PLHLULAMANI RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24210920230349986 23/09/2023 Kartik Paiko 2424005018WL029799 Kartik Paiko 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983366 MR KARTTIK PAIK STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24210920230349987 23/09/2023 Padmini Paiko 2424005018WL029799 Padmini Paiko 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7280983374 PADMINI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24210920230347077 23/09/2023 Arpita Kara 2424005018WL029243 Arpita Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983355 MRS ARPITA KAR STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24210920230347076 23/09/2023 Bikram Kesari Kara 2424005018WL029243 Bikram Kesari Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983402 MR BIKRAM KESHARI KARO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24210920230349980 23/09/2023 BILASINI GOUDA 2424005018WL029796 BILASINI GOUDA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983404 MRS BILASINI GOUDA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24210920230349979 23/09/2023 HARIS CHANDRA GOUDA 2424005018WL029796 HARIS CHANDRA GOUDA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983398 MR HARISHCHANDRA GOUDA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-002/4698
(TITISINGI) 		2424005018NRG24210920230347078 23/09/2023 Josthana Pani 2424005018WL029243 Josthana Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983350 MRS JUSTINA PANI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24210920230347079 23/09/2023 Chandra Has Pani 2424005018WL029243 Chandra Has Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983361 MR CHANDRAHAS PANI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24210920230347080 23/09/2023 MADHUMITA PANI 2424005018WL029243 MADHUMITA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983353 MRS ABALA PANI FNG MADHUMITA PANI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-002/4744
(TITISINGI) 		2424005018NRG24210920230350035 23/09/2023 Serengini Edla 2424005018WL029816 Serengini Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983407 MRS SURANGINI EDLA LTI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-002/4787768
(TITISINGI) 		2424005018NRG24220920230351913 23/09/2023 BABITA SABARA 2424005018WL030188 BABITA SABARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983391 MISS BABITA SABAR STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-002/4787769
(TITISINGI) 		2424005018NRG24210920230347107 23/09/2023 SUSANTA SABARS 2424005018WL029249 SUSANTA SABARS 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983386 MR SUSANTA SABARA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24210920230347081 23/09/2023 KIRAN KUMAR KAR 2424005018WL029243 KIRAN KUMAR KAR 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983411 MR KIRAN KUMAR KAR STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24210920230347082 23/09/2023 RENUMA KAR 2424005018WL029243 RENUMA KAR 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983377 MISS RENUMA KAR STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-002/4829
(TITISINGI) 		2424005018NRG24210920230349930 23/09/2023 Subasani Chinchani 2424005018WL029772 Subasani Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983410 MRS SUBASINI CHHINCHANI STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-014-002/4925
(TITISINGI) 		2424005018NRG24210920230347083 23/09/2023 SNEHAMAYI KARA 2424005018WL029243 SNEHAMAYI KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280983412 MRS SNEHAMAYI KARA STATE BANK OF INDIA(508548)
SubTotal 98118 98118
71 NUAGADA OR-24-005-014-002/4787771
(TITISINGI) 		2424005018NRG24210920230349942 23/09/2023 SEBENITA GAMANGO 2424005018WL029778 SEBENITA GAMANGO 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7280983376 MISS SEBENITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_230923APB_FTO_561508 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 NUAGADA OR2424005018_230923APB_FTO_561508 State Bank of India SBIN0006935 KHAJURIPADA 98118
3 NUAGADA OR2424005018_230923APB_FTO_561508 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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