Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:44:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_121223APB_FTO_877883
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-24-006-002-009/18260
(GANDAHATI) 		2424006002NRG24121220230572573 12/12/2023 SAUL SABAR 2424006002WL069459 SAUL SABAR 00048 BKID0005126 1659 1659 Processed 29/02/2024 1105194052 SAUL SABAR PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24121220230572600 12/12/2023 Babita Karjee 2424006002WL069460 Babita Karjee 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1105194088 BABITA KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-009/10013
(GANDAHATI) 		2424006002NRG24121220230572565 12/12/2023 Lili Bhuyan 2424006002WL069459 Lili Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1105194074 LILI BHUYAN CANARA BANK(508532)
SubTotal 2844 2844
4 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24121220230572598 12/12/2023 Parbati Karji 2424006002WL069460 Parbati Karji 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1105194071 Mrs. PARBATI KARJI INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24121220230572524 12/12/2023 Kemi Sabar 2424006002WL069459 Kemi Sabar 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1105194076 Mrs. Kemi Sabar INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24121220230572522 12/12/2023 Kemi Sabar 2424006002WL069459 Kemi Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194077 Mrs. Kemi Sabar INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24121220230572523 12/12/2023 Mujuga Sabar 2424006002WL069459 Mujuga Sabar 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1105194041 Mr. MUJHUGA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24121220230572521 12/12/2023 Mujuga Sabar 2424006002WL069459 Mujuga Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194040 Mr. MUJHUGA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24121220230572525 12/12/2023 Lengeni Sabar 2424006002WL069459 Lengeni Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194078 Mrs. LINGINI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24121220230572526 12/12/2023 Lengeni Sabar 2424006002WL069459 Lengeni Sabar 00176 IDIB000G030 948 948 Processed 29/02/2024 1105194079 Mrs. LINGINI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24121220230572610 12/12/2023 Krupana Sabar 2424006002WL069460 Krupana Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194044 Mr. Krupuna Sabar INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-004/10022
(GANDAHATI) 		2424006002NRG24121220230572611 12/12/2023 Bulu Sabar 2424006002WL069460 Bulu Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1105194039 BULU SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24121220230572529 12/12/2023 Rupa Sabar 2424006002WL069459 Rupa Sabar 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1105194043 Mr. RUPA SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24121220230572531 12/12/2023 Rupa Sabar 2424006002WL069459 Rupa Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194042 Mr. RUPA SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-004/235791
(GANDAHATI) 		2424006002NRG24121220230572612 12/12/2023 SUBHASINI SABAR 2424006002WL069460 SUBHASINI SABAR 00176 IDIB000G030 948 948 Processed 29/02/2024 1105194087 Ms. SUBASINI SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24121220230572538 12/12/2023 Koushlya Sabar 2424006002WL069459 Koushlya Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1105194085 KOUSHLYA SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24121220230572540 12/12/2023 Koushlya Sabar 2424006002WL069459 Koushlya Sabar 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1105194086 KOUSHLYA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-002-006/21373
(GANDAHATI) 		2424006002NRG24121220230572614 12/12/2023 Madhabi Majhi 2424006002WL069460 Madhabi Majhi 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194056 Mrs. MADHABI MAJHI INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-006/21393
(GANDAHATI) 		2424006002NRG24121220230572621 12/12/2023 Kari Nageswar Rao 2424006002WL069460 Kari Nageswar Rao 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105193969 Mr. KARI NAGESWAR RAO INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006002NRG24121220230572550 12/12/2023 Kanchamai Sabar 2424006002WL069459 Kanchamai Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194026 Mrs. KANCHIMAI SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006002NRG24121220230572549 12/12/2023 Sombra Sabar 2424006002WL069459 Sombra Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194024 Mr. SOMBRA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006002NRG24121220230572551 12/12/2023 Kandiri Sabar 2424006002WL069459 Kandiri Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194022 Mrs. KANDIRI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006002NRG24121220230572552 12/12/2023 Sukuta Sabar 2424006002WL069459 Sukuta Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194021 Mr. SUKUTA SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006002NRG24121220230572553 12/12/2023 Mangala Bhuyan 2424006002WL069459 Mangala Bhuyan 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194025 Mr. MANGALA BHUYAN INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006002NRG24121220230572554 12/12/2023 Srimanti Bhuyan 2424006002WL069459 Srimanti Bhuyan 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194028 Mrs. SRIMANTI BHUYAN INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006002NRG24121220230572555 12/12/2023 Haria Sabar 2424006002WL069459 Haria Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194020 Mr. HARIA SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006002NRG24121220230572556 12/12/2023 Sombari Sabar 2424006002WL069459 Sombari Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194049 Mrs. SAMBARI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-009/10007
(GANDAHATI) 		2424006002NRG24121220230572558 12/12/2023 Sujani Sabar 2424006002WL069459 Sujani Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194080 Mrs. SUJANI SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006002NRG24121220230572561 12/12/2023 Palanga Sabar 2424006002WL069459 Palanga Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194023 Mr. Fulanga Sabar INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-009/10010
(GANDAHATI) 		2424006002NRG24121220230572563 12/12/2023 Kamali Sabar 2424006002WL069459 Kamali Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194031 Mrs. KAMALI SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-009/10012
(GANDAHATI) 		2424006002NRG24121220230572564 12/12/2023 Sunari Karji 2424006002WL069459 Sunari Karji 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194027 Mrs. SUNARI KARJI INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-009/18253
(GANDAHATI) 		2424006002NRG24121220230572566 12/12/2023 Ribari Mandal 2424006002WL069459 Ribari Mandal 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194047 Mrs. RAIBARI MANDAL INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-009/18254
(GANDAHATI) 		2424006002NRG24121220230572567 12/12/2023 Suchitra Sabar 2424006002WL069459 Suchitra Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194084 Mrs. SUCHITRA SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24121220230572570 12/12/2023 Drupati Sabar 2424006002WL069459 Drupati Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194046 Mrs. DRUPATI SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24121220230572569 12/12/2023 Hari Sabar 2424006002WL069459 Hari Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194029 Mr. HARI SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006002NRG24121220230572582 12/12/2023 RASMITA SABAR 2424006002WL069459 RASMITA SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194053 Mrs. RASMITA SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24121220230572586 12/12/2023 Rita Bhuyan 2424006002WL069459 Rita Bhuyan 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194033 Mr. RITA BHUYAN INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24121220230572585 12/12/2023 Satyanarayana Bhuyan 2424006002WL069459 Satyanarayana Bhuyan 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194032 Mr. SATYANARAYAN BHUYAN INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-012/25503
(GANDAHATI) 		2424006002NRG24121220230572627 12/12/2023 DAUDA SABAR 2424006002WL069460 DAUDA SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194081 Mr. DAUDA SABAR SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-012/9673
(GANDAHATI) 		2424006002NRG24121220230572629 12/12/2023 Susila Sabar 2424006002WL069460 Susila Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1105194034 Mrs. SUSHILA SABAR INDIAN BANK(607105)
SubTotal 57591 57591
41 RAYAGADA OR-24-006-002-009/235705
(GANDAHATI) 		2424006002NRG24121220230572578 12/12/2023 DARULI SABAR 2424006002WL069459 DARULI SABAR 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1105194082 Mrs. DARULI SABAR INDIAN BANK(607105)
42 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24121220230572581 12/12/2023 RIBIKA SABAR 2424006002WL069459 RIBIKA SABAR 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1105194083 Ms. RIBIKA SABAR (SMART KID) INDIAN BANK(607105)
SubTotal 3318 3318
43 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006002NRG24121220230572562 12/12/2023 Ghasiani Sabar 2424006002WL069459 Ghasiani Sabar 00371 ANDB0008999 1659 1659 Processed 29/02/2024 1105194075 Mrs. GHASIANI SABAR INDIAN BANK(607105)
SubTotal 1659 1659
44 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006002NRG24121220230572514 12/12/2023 MONARI SABAR 2424006002WL069459 MONARI SABAR 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105194070 MONARI SABAR INDUSIND BANK(607189)
45 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006002NRG24121220230572516 12/12/2023 MONARI SABAR 2424006002WL069459 MONARI SABAR 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1105194069 MONARI SABAR INDUSIND BANK(607189)
46 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006002NRG24121220230572515 12/12/2023 PITAR SABAR 2424006002WL069459 PITAR SABAR 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105194065 SHRI PITAR SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006002NRG24121220230572513 12/12/2023 PITAR SABAR 2424006002WL069459 PITAR SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194064 SHRI PITAR SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24121220230572604 12/12/2023 Jagganath Sabar 2424006002WL069460 Jagganath Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194014 MR JAGANATH SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24121220230572606 12/12/2023 Jagganath Sabar 2424006002WL069460 Jagganath Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105194057 MR JAGANATH SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572520 12/12/2023 Amari Sabar 2424006002WL069459 Amari Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194066 MRS AMARI SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572518 12/12/2023 Amari Sabar 2424006002WL069459 Amari Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105194067 MRS AMARI SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572519 12/12/2023 Sania Sabar 2424006002WL069459 Sania Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193990 MR SANIA SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572517 12/12/2023 Sania Sabar 2424006002WL069459 Sania Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105193991 MR SANIA SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572608 12/12/2023 Siba Kumar Sabar 2424006002WL069460 Siba Kumar Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105194000 MR SIBA KUMAR SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006002NRG24121220230572609 12/12/2023 Siba Kumar Sabar 2424006002WL069460 Siba Kumar Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194001 MR SIBA KUMAR SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24121220230572535 12/12/2023 Ganesh Sabar 2424006002WL069459 Ganesh Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105194011 MR GANESH SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24121220230572536 12/12/2023 Ganesh Sabar 2424006002WL069459 Ganesh Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194012 MR GANESH SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24121220230572631 12/12/2023 Subash Pani 2424006002WL069461 Subash Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105193989 Mr. SUBASH CHANDRA PANI INDIAN BANK(607105)
59 RAYAGADA OR-24-006-002-006/20110
(GANDAHATI) 		2424006002NRG24121220230572541 12/12/2023 Anjali Jena 2424006002WL069459 Anjali Jena 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194030 MRS ANJALI JENA STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-006/20111
(GANDAHATI) 		2424006002NRG24121220230572542 12/12/2023 Eso Jena 2424006002WL069459 Eso Jena 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193994 MR S JENA STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24121220230572633 12/12/2023 Raghunath Behera 2424006002WL069461 Raghunath Behera 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193976 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24121220230572634 12/12/2023 Saraswati Behera 2424006002WL069461 Saraswati Behera 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193979 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-002-006/21290
(GANDAHATI) 		2424006002NRG24121220230572635 12/12/2023 Debraj Sahu 2424006002WL069461 Debraj Sahu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194008 MR DEBRAJ SAHU STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-002-006/21290
(GANDAHATI) 		2424006002NRG24121220230572636 12/12/2023 Durga Sahu 2424006002WL069461 Durga Sahu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194015 MRS DURGA SAHU STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006002NRG24121220230572615 12/12/2023 Budhia Pradhan 2424006002WL069460 Budhia Pradhan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105193978 MR BUDHIA PRADHAN STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006002NRG24121220230572617 12/12/2023 Budhia Pradhan 2424006002WL069460 Budhia Pradhan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193977 MR BUDHIA PRADHAN STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006002NRG24121220230572618 12/12/2023 Jhunu Pradhan 2424006002WL069460 Jhunu Pradhan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193983 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006002NRG24121220230572616 12/12/2023 Jhunu Pradhan 2424006002WL069460 Jhunu Pradhan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1105193982 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-006/21384
(GANDAHATI) 		2424006002NRG24121220230572619 12/12/2023 Senami Simulu 2424006002WL069460 Senami Simulu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194005 MRS SINAMI SIMULU STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-006/21401
(GANDAHATI) 		2424006002NRG24121220230572637 12/12/2023 Ganesh Sahu 2424006002WL069461 Ganesh Sahu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194016 SHRI GANESH SAHU STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-006/21428
(GANDAHATI) 		2424006002NRG24121220230572638 12/12/2023 Gopinath Misal 2424006002WL069461 Gopinath Misal 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194061 MR GOPINATH MISHAL STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-006/21583
(GANDAHATI) 		2424006002NRG24121220230572639 12/12/2023 Kesab Palaka 2424006002WL069461 Kesab Palaka 00415 SBIN0000151 1896 1896 Processed 01/03/2024 1105194017 MR KESHAB PALAKA STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-006/23071
(GANDAHATI) 		2424006002NRG24121220230572640 12/12/2023 Nandini Parichha 2424006002WL069461 Nandini Parichha 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194060 MS NANDINI PARICHHA STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-002-006/23471
(GANDAHATI) 		2424006002NRG24121220230572642 12/12/2023 Bijaya Kumar Jani 2424006002WL069461 Bijaya Kumar Jani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105193999 BIJAY KUMAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAYAGADA OR-24-006-002-006/25637
(GANDAHATI) 		2424006002NRG24121220230572645 12/12/2023 Sumila Parichha 2424006002WL069461 Sumila Parichha 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194062 MRS SUMILA PARICHHA STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-002-006/9422
(GANDAHATI) 		2424006002NRG24121220230572622 12/12/2023 Padmini Sankili 2424006002WL069460 Padmini Sankili 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193981 MRS PADMINI SANKILI STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-002-006/9433
(GANDAHATI) 		2424006002NRG24121220230572623 12/12/2023 Chitrasen Sankili 2424006002WL069460 Chitrasen Sankili 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194002 MR CHITRASEN SANKILI STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-002-006/9433
(GANDAHATI) 		2424006002NRG24121220230572624 12/12/2023 Susila Sankili 2424006002WL069460 Susila Sankili 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193998 MS SUSHILA SANKILI STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-002-006/9463
(GANDAHATI) 		2424006002NRG24121220230572625 12/12/2023 Praksh Chandra Dalai 2424006002WL069460 Praksh Chandra Dalai 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193980 MR PRAKASH CHANDRA DALAI STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-002-006/9484
(GANDAHATI) 		2424006002NRG24121220230572647 12/12/2023 Lakonath Guru 2424006002WL069461 Lakonath Guru 00415 SBIN0000151 1896 1896 Processed 01/03/2024 1105193988 LAKONATH GURU STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-002-006/9484
(GANDAHATI) 		2424006002NRG24121220230572648 12/12/2023 Rombika Guru 2424006002WL069461 Rombika Guru 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193984 MRS ROMBIKA GURU STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-002-006/9544
(GANDAHATI) 		2424006002NRG24121220230572649 12/12/2023 G. Narasamma 2424006002WL069461 G. Narasamma 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193996 MRS G NARASAMMA STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-002-006/9597
(GANDAHATI) 		2424006002NRG24121220230572651 12/12/2023 Mamita Bada Khumura 2424006002WL069461 Mamita Bada Khumura 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193997 MS NAMITA BADAKUMAR STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-002-006/9608
(GANDAHATI) 		2424006002NRG24121220230572653 12/12/2023 Mana Lima 2424006002WL069461 Mana Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105194045 Mrs. MANA LIMMA CENTRAL BANK OF INDIA(607115)
85 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006002NRG24121220230572544 12/12/2023 Ahalya sabar 2424006002WL069459 Ahalya sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194055 MS AHALYA BHUYAN STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006002NRG24121220230572557 12/12/2023 GANESH SABAR 2424006002WL069459 GANESH SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194054 MR GANESH SABAR STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-002-009/10008
(GANDAHATI) 		2424006002NRG24121220230572559 12/12/2023 JOSEPH SABAR 2424006002WL069459 JOSEPH SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193986 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-002-009/18255
(GANDAHATI) 		2424006002NRG24121220230572568 12/12/2023 Hiramani Sabar 2424006002WL069459 Hiramani Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194004 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-002-009/18257
(GANDAHATI) 		2424006002NRG24121220230572571 12/12/2023 Dauda Raika 2424006002WL069459 Dauda Raika 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194050 DAUDA RAIKA . STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006002NRG24121220230572572 12/12/2023 Sandip Sabar 2424006002WL069459 Sandip Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194048 MR SANDEEPH SABAR STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-002-009/23189
(GANDAHATI) 		2424006002NRG24121220230572575 12/12/2023 Gurubari Sabar 2424006002WL069459 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194007 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006002NRG24121220230572576 12/12/2023 Dema Sabar 2424006002WL069459 Dema Sabar 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105194006 Mr. DEMA SABAR INDIAN BANK(607105)
93 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24121220230572587 12/12/2023 Biswanath Sabar 2424006002WL069459 Biswanath Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194003 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24121220230572588 12/12/2023 Miss. PRATIMA SABAR 2424006002WL069459 Miss. PRATIMA SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194063 MISS PRATIMA SABAR STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-002-012/21540
(GANDAHATI) 		2424006002NRG24121220230572626 12/12/2023 Sania Sabar 2424006002WL069460 Sania Sabar 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1105193993 Mrs. SANIA SABAR INDIAN BANK(607105)
96 RAYAGADA OR-24-006-002-012/9669
(GANDAHATI) 		2424006002NRG24121220230572628 12/12/2023 Bisra Sabar 2424006002WL069460 Bisra Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105193992 Mr. BISHRA SABAR UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-002-015/18163
(GANDAHATI) 		2424006002NRG24121220230572591 12/12/2023 Sunku Nayak 2424006002WL069459 Sunku Nayak 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194073 SUKU NAYAK STATE BANK OF INDIA(508548)
98 RAYAGADA OR-24-006-002-015/18163
(GANDAHATI) 		2424006002NRG24121220230572589 12/12/2023 Sunku Nayak 2424006002WL069459 Sunku Nayak 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194072 SUKU NAYAK STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-002-015/18174
(GANDAHATI) 		2424006002NRG24121220230572593 12/12/2023 Singidi Bhuyan 2424006002WL069459 Singidi Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194018 MRS CHINGIDI DHANGADABHUYAN STATE BANK OF INDIA(508548)
100 RAYAGADA OR-24-006-002-015/18174
(GANDAHATI) 		2424006002NRG24121220230572594 12/12/2023 Singidi Bhuyan 2424006002WL069459 Singidi Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1105194019 MRS CHINGIDI DHANGADABHUYAN STATE BANK OF INDIA(508548)
SubTotal 90771 90771
101 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006002NRG24121220230572543 12/12/2023 Kameswar Sabar 2424006002WL069459 Kameswar Sabar 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1105193995 KAMESWAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAYAGADA OR-24-006-002-009/235752
(GANDAHATI) 		2424006002NRG24121220230572583 12/12/2023 RAJEEBA SABAR 2424006002WL069459 RAJEEBA SABAR 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1105194013 MR RAJEEB SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
103 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24121220230572607 12/12/2023 PHULA SABAR 2424006002WL069460 PHULA SABAR 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1105194058 MRS PHULA SABAR STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24121220230572605 12/12/2023 PHULA SABAR 2424006002WL069460 PHULA SABAR 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1105194059 MRS PHULA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
105 RAYAGADA OR-24-006-002-002/25652
(GANDAHATI) 		2424006002NRG24121220230572601 12/12/2023 Ganesh Sabar 2424006002WL069460 Ganesh Sabar 00415 SBIN0018478 1659 1659 Processed 29/02/2024 1105194010 GANESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24121220230572532 12/12/2023 Raibari Sabar 2424006002WL069459 Raibari Sabar 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1105194037 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24121220230572530 12/12/2023 Raibari Sabar 2424006002WL069459 Raibari Sabar 00415 SBIN0018478 1185 1185 Processed 01/03/2024 1105194038 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24121220230572533 12/12/2023 Lingani Sabar 2424006002WL069459 Lingani Sabar 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1105194035 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
109 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24121220230572534 12/12/2023 Lingani Sabar 2424006002WL069459 Lingani Sabar 00415 SBIN0018478 1185 1185 Processed 01/03/2024 1105194036 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
110 RAYAGADA OR-24-006-002-009/235706
(GANDAHATI) 		2424006002NRG24121220230572579 12/12/2023 LINA NAYAK 2424006002WL069459 LINA NAYAK 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1105194009 MISS LINA NAYAK STATE BANK OF INDIA(508548)
111 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24121220230572580 12/12/2023 ATHINIEL SABAR 2424006002WL069459 ATHINIEL SABAR 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1105194051 MR ATHINIEL SABAR STATE BANK OF INDIA(508548)
112 RAYAGADA OR-24-006-002-009/235753
(GANDAHATI) 		2424006002NRG24121220230572584 12/12/2023 SURESH BHUYAN 2424006002WL069459 SURESH BHUYAN 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1105194068 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12324 12324
113 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24121220230572597 12/12/2023 PHILIMAN SABAR 2424006002WL069460 PHILIMAN SABAR 00462 UCBA0002364 1185 1185 Processed 29/02/2024 1105193987 PHILIMAN SABAR UCO BANK(607066)
SubTotal 1185 1185
114 RAYAGADA OR-24-006-002-002/9923
(GANDAHATI) 		2424006002NRG24121220230572603 12/12/2023 Kandari Sanabhuyan 2424006002WL069460 Kandari Sanabhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193970 Mrs. KANDRI SANABHUYAN UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-002-007/18205
(GANDAHATI) 		2424006002NRG24121220230572545 12/12/2023 Balaram Sabar 2424006002WL069459 Balaram Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193974 BALARAM SABAR PUNJAB NATIONAL BANK(508568)
116 RAYAGADA OR-24-006-002-007/18208
(GANDAHATI) 		2424006002NRG24121220230572546 12/12/2023 Birsu Sabar 2424006002WL069459 Birsu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193972 Mr. BIRSU SABAR UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-002-007/18208
(GANDAHATI) 		2424006002NRG24121220230572547 12/12/2023 Birsu Sabar 2424006002WL069459 Birsu Sabar 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105193973 Mr. BIRSU SABAR UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-002-009/18263
(GANDAHATI) 		2424006002NRG24121220230572574 12/12/2023 Mani Sabar 2424006002WL069459 Mani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193975 Mrs. MANI SABAR UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24121220230572577 12/12/2023 Sukumari Sabar 2424006002WL069459 Sukumari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193985 Mr. SUKUMARI SABAR W/O LAJU SABAR . UTKAL GRAMEEN BANK(607234)
120 RAYAGADA OR-24-006-002-012/9689
(GANDAHATI) 		2424006002NRG24121220230572630 12/12/2023 Rajali Sabar 2424006002WL069460 Rajali Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105193971 Miss. RAJALI SABAR UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-002-015/18163
(GANDAHATI) 		2424006002NRG24121220230572592 12/12/2023 Gangami Nayak 2424006002WL069459 Gangami Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105194089 Mrs. Gangmi Nayak UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-002-015/18163
(GANDAHATI) 		2424006002NRG24121220230572590 12/12/2023 Gangami Nayak 2424006002WL069459 Gangami Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105194090 Mrs. Gangmi Nayak UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 191733 191733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_121223APB_FTO_877883 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006002_121223APB_FTO_877883 Canara Bank CNRB0018040 RAYAGAD 2844
3 RAYAGADA OR2424006002_121223APB_FTO_877883 Indian Bank IDIB000G030 GARABANDA 57591
4 RAYAGADA OR2424006002_121223APB_FTO_877883 Indian Bank IDIB000K145 KHARSANDHA 3318
5 RAYAGADA OR2424006002_121223APB_FTO_877883 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1659
6 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0000151 Paralakhemundi 2844
7 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0000151 PARLAKHEMUNDI 81291
8 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 6636
9 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0012116 GURANDI 3318
10 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
11 RAYAGADA OR2424006002_121223APB_FTO_877883 State Bank of India SBIN0018478 GARABANDHA 12324
12 RAYAGADA OR2424006002_121223APB_FTO_877883 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185
13 RAYAGADA OR2424006002_121223APB_FTO_877883 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 14220

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