Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_270923APB_FTO_578008
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-24-006-009-001/23414
(LAILAI) 		2424006000NRG24270920230363476 27/09/2023 Pushpanjali Bhuyana 2424006WL032894 Pushpanjali Bhuyana 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7260216364 MRS PUSPANJALI BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006000NRG24270920230363474 27/09/2023 Gayatri karjee 2424006WL032893 Gayatri karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216418 GAYATRI KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006000NRG24270920230363472 27/09/2023 Suguti Karjee 2424006WL032893 Suguti Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216416 SHAGUTI KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-006/6335
(LAILAI) 		2424006000NRG24270920230363462 27/09/2023 Sina Sabara 2424006WL032890 Sina Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216369 SINA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006000NRG24270920230363493 27/09/2023 Ganesh Pata Bhuyan 2424006WL032900 Ganesh Pata Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216349 GANESH PATABHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006000NRG24270920230363494 27/09/2023 Indramani Bhuyan 2424006WL032900 Indramani Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216348 INDRAMANI PATBHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006000NRG24270920230363488 27/09/2023 Radhamani Sabar 2424006WL032898 Radhamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216410 RADHAMANI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24270920230363750 27/09/2023 Sena Sabar 2424006009WL032962 Sena Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216359 SENA SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24270920230363751 27/09/2023 Sunamani Sabar 2424006009WL032962 Sunamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216411 SUNAMANI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-011/17783
(LAILAI) 		2424006009NRG24270920230363737 27/09/2023 Jayabati sanabhuyan 2424006009WL032959 Jayabati sanabhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216360 JAYABATI SANA BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-011/17801
(LAILAI) 		2424006009NRG24270920230363743 27/09/2023 Erai Sabar 2424006009WL032960 Erai Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216409 IRAI SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-011/20823
(LAILAI) 		2424006000NRG24270920230363510 27/09/2023 Jayanti karjee 2424006WL032903 Jayanti karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216366 JAYANTI KARJEE CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-011/20823
(LAILAI) 		2424006000NRG24270920230363509 27/09/2023 Narasingha Karjee 2424006WL032903 Narasingha Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216367 NARASINGH KARJEE CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-011/23430
(LAILAI) 		2424006009NRG24270920230363741 27/09/2023 Chandramani Sana Bhuyan 2424006009WL032959 Chandramani Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216413 CHANDRA MANI S BHUYA CANARA BANK(508532)
15 RAYAGADA OR-24-006-009-011/23448
(LAILAI) 		2424006009NRG24270920230363627 27/09/2023 Kanchan Sanabhuyan 2424006009WL032945 Kanchan Sanabhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216368 KANCHAN SANABHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-011/5959
(LAILAI) 		2424006000NRG24270920230363523 27/09/2023 Hiramani Sabar 2424006WL032905 Hiramani Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260216361 HIRAMANI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24270920230363764 27/09/2023 Kurundi Sabar 2424006009WL032968 Kurundi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216374 KURUNDI SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24270920230363763 27/09/2023 Laju Sabar 2424006009WL032968 Laju Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216365 LAJU SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006009NRG24270920230363756 27/09/2023 Durjya Sabar 2424006009WL032965 Durjya Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216353 DURYA SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006000NRG24270920230363481 27/09/2023 Indramoni Mandal 2424006WL032895 Indramoni Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216380 INDRAMONI MANDAL CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006000NRG24270920230363480 27/09/2023 Rakana Mandal 2424006WL032895 Rakana Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216414 RUKUNA MANDAL CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-011/6103
(LAILAI) 		2424006000NRG24270920230363470 27/09/2023 Radhamani Sabar 2424006WL032891 Radhamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260216415 RADHAMANI SABAR CANARA BANK(508532)
SubTotal 31521 31521
23 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006000NRG24270920230363511 27/09/2023 Adhia badaraita 2424006WL032903 Adhia badaraita 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7260216407 Ms. ADHIA BADARAITA CENTRAL BANK OF INDIA(607115)
24 RAYAGADA OR-24-006-009-011/23553
(LAILAI) 		2424006009NRG24270920230363744 27/09/2023 shreshta shabar 2424006009WL032960 shreshta shabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7260216390 Mr. SHRESHTA SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
25 RAYAGADA OR-24-006-009-006/17695
(LAILAI) 		2424006000NRG24270920230363447 27/09/2023 Erasingi Mandal 2424006WL032890 Erasingi Mandal 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216351 Mrs. ERASINGI MANDAL INDIAN BANK(607105)
26 RAYAGADA OR-24-006-009-006/23494
(LAILAI) 		2424006000NRG24270920230363448 27/09/2023 Nagrsh Sabar 2424006WL032890 Nagrsh Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216347 Mr. NAGRSH SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-009-006/23494
(LAILAI) 		2424006000NRG24270920230363449 27/09/2023 Pramila Sabar 2424006WL032890 Pramila Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216350 Mrs. PRAMILA SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-009-006/23495
(LAILAI) 		2424006000NRG24270920230363450 27/09/2023 Sundara sabar 2424006WL032890 Sundara sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216401 Mr. SUNDARA SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-009-006/23496
(LAILAI) 		2424006000NRG24270920230363451 27/09/2023 Susmita karjee 2424006WL032890 Susmita karjee 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216357 Mrs. SUSMITA KARJEE INDIAN BANK(607105)
30 RAYAGADA OR-24-006-009-006/23499
(LAILAI) 		2424006000NRG24270920230363453 27/09/2023 Senami Sabar 2424006WL032890 Senami Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216358 Mrs. SENAMI SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-009-006/23499
(LAILAI) 		2424006000NRG24270920230363452 27/09/2023 Sulabha Sabar 2424006WL032890 Sulabha Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216402 Mr. SULABHA SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-009-006/23625
(LAILAI) 		2424006000NRG24270920230363455 27/09/2023 Juasmita Sabar 2424006WL032890 Juasmita Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216354 Mrs. JOHSMITA SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-009-006/6331
(LAILAI) 		2424006000NRG24270920230363458 27/09/2023 Hadi Sabar 2424006WL032890 Hadi Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216419 Mrs. HADIA SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-009-006/6331
(LAILAI) 		2424006000NRG24270920230363459 27/09/2023 Parbati Sabar 2424006WL032890 Parbati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216355 Mrs. PARBATI SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-009-006/6334
(LAILAI) 		2424006000NRG24270920230363461 27/09/2023 Juni nayak 2424006WL032890 Juni nayak 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216362 Mrs. Juni Nayak INDIAN BANK(607105)
36 RAYAGADA OR-24-006-009-006/6335
(LAILAI) 		2424006000NRG24270920230363463 27/09/2023 Dayamani Sabara 2424006WL032890 Dayamani Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216420 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-009-006/6336
(LAILAI) 		2424006000NRG24270920230363465 27/09/2023 Indramani Karji 2424006WL032890 Indramani Karji 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216412 Mrs. INDRAMANI KARJI INDIAN BANK(607105)
38 RAYAGADA OR-24-006-009-006/6340
(LAILAI) 		2424006000NRG24270920230363467 27/09/2023 Menti Sabar 2424006WL032890 Menti Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216352 Mrs. MENTI SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-009-006/6340
(LAILAI) 		2424006000NRG24270920230363468 27/09/2023 Rama sabar 2424006WL032890 Rama sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7260216356 Mr. RAMA SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006009NRG24270920230363758 27/09/2023 Prasant sabar 2424006009WL032965 Prasant sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7260216363 MR PRASHANT SABAR STATE BANK OF INDIA(508548)
SubTotal 22752 22752
41 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006000NRG24270920230363473 27/09/2023 SATYA KARJEE 2424006WL032893 SATYA KARJEE 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7260216417 SATYA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
42 RAYAGADA OR-24-006-009-001/23414
(LAILAI) 		2424006000NRG24270920230363475 27/09/2023 Karunakar Bhuyan 2424006WL032894 Karunakar Bhuyan 00177 IOBA0002733 1422 1422 Rejected 09/11/2023 7260216392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
43 RAYAGADA OR-24-006-016-008/7959
(S.KARADASINGI) 		2424006000NRG24270920230363544 27/09/2023 Meta Uttara 2424006WL032907 Meta Uttara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7260216371 Mrs. MATA UTARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
44 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006000NRG24270920230363539 27/09/2023 Radha Sabar 2424006WL032907 Radha Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7260216395 MRS RADHA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006000NRG24270920230363538 27/09/2023 Sabar Fakir 2424006WL032907 Sabar Fakir 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7260216381 Mr. FAKIR SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-016-008/20091
(S.KARADASINGI) 		2424006000NRG24270920230363541 27/09/2023 Padma Badaraita 2424006WL032907 Padma Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7260216394 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
47 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006000NRG24270920230363492 27/09/2023 KAMALABATI SABAR 2424006WL032899 KAMALABATI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7260216399 MISS KAMALABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
48 RAYAGADA OR-24-006-009-006/23625
(LAILAI) 		2424006000NRG24270920230363454 27/09/2023 Johan Sabar 2424006WL032890 Johan Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260216404 Mr. JOHAN SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-009-006/6313
(LAILAI) 		2424006000NRG24270920230363456 27/09/2023 Sasmita Sabar 2424006WL032890 Sasmita Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7260216400 MRS SASMITA SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-009-007/23648
(LAILAI) 		2424006009NRG24270920230363801 27/09/2023 KUMARI SABAR 2424006009WL032979 KUMARI SABAR 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7260216403 KUMARI SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-009-011/17783
(LAILAI) 		2424006009NRG24270920230363736 27/09/2023 Lasmi SanaBhuyan 2424006009WL032959 Lasmi SanaBhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7260216393 MRS LASMI SANABHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-009-011/17794
(LAILAI) 		2424006009NRG24270920230363793 27/09/2023 Sombari Sabar 2424006009WL032976 Sombari Sabar 00415 SBIN0018477 474 474 Processed 10/11/2023 7260216397 MRS S0MBARI SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-009-011/17794
(LAILAI) 		2424006000NRG24270920230363483 27/09/2023 Sombari Sabar 2424006WL032896 Sombari Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7260216396 MRS S0MBARI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006000NRG24270920230363512 27/09/2023 Shani badaraita 2424006WL032903 Shani badaraita 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7260216398 SHANI BADARAITA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-009-011/23603
(LAILAI) 		2424006009NRG24270920230363747 27/09/2023 Malati Sabar 2424006009WL032960 Malati Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260216406 MALATI SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-009-011/23603
(LAILAI) 		2424006009NRG24270920230363746 27/09/2023 Nilambar Sabar 2424006009WL032960 Nilambar Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7260216408 MR NILAMBAR SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-016-008/20164
(S.KARADASINGI) 		2424006000NRG24270920230363542 27/09/2023 Sibasankar Karji 2424006WL032907 Sibasankar Karji 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7260216405 MR SIBASANKAR KARJI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
58 RAYAGADA OR-24-006-009-006/6328
(LAILAI) 		2424006000NRG24270920230363457 27/09/2023 Jayamani Sabara 2424006WL032890 Jayamani Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260216379 MS JAYAMANI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-009-006/6332
(LAILAI) 		2424006000NRG24270920230363460 27/09/2023 Puyangi Badabhuyan 2424006WL032890 Puyangi Badabhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216372 Mrs. POYANGI BADABHUYAN INDIAN BANK(607105)
60 RAYAGADA OR-24-006-009-006/6336
(LAILAI) 		2424006000NRG24270920230363464 27/09/2023 Jagarnath Karji 2424006WL032890 Jagarnath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216387 Mr. JAGANNATH KARJI INDIAN BANK(607105)
61 RAYAGADA OR-24-006-009-006/6337
(LAILAI) 		2424006000NRG24270920230363466 27/09/2023 Lingini Nayak 2424006WL032890 Lingini Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216370 Mrs. LENGANI NAYAK UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006000NRG24270920230363491 27/09/2023 Mayabati Sabar 2424006WL032899 Mayabati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216389 Mrs. MABATI SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006000NRG24270920230363490 27/09/2023 Hiramani sabar 2424006WL032898 Hiramani sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216386 Mrs. HIRAMANI SABAR UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006000NRG24270920230363489 27/09/2023 Simadri Sabara 2424006WL032898 Simadri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216391 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-009-011/17801
(LAILAI) 		2424006009NRG24270920230363742 27/09/2023 Bati Sabar 2424006009WL032960 Bati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216384 Mr. BATI SABARA UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24270920230363738 27/09/2023 Kusha Sana Bhuyan 2424006009WL032959 Kusha Sana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216385 KUSHA .SANABHUYAN UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24270920230363739 27/09/2023 Subani Sana Bhuyan 2424006009WL032959 Subani Sana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216373 Mrs. SUBANI SANA BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-009-011/23448
(LAILAI) 		2424006009NRG24270920230363626 27/09/2023 RAMMURTY SANA BHUYAN 2424006009WL032945 RAMMURTY SANA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260216382 MR RAMURTTI SANABHUYAN STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-009-011/23636
(LAILAI) 		2424006009NRG24270920230363794 27/09/2023 Radhamani Sabar 2424006009WL032976 Radhamani Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260216376 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-009-011/23636
(LAILAI) 		2424006000NRG24270920230363484 27/09/2023 Radhamani Sabar 2424006WL032896 Radhamani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260216375 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-009-011/23638
(LAILAI) 		2424006000NRG24270920230363485 27/09/2023 SRIMANTI SABAR 2424006WL032896 SRIMANTI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260216378 Mrs. SRIMANTI SABAR UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-009-011/23638
(LAILAI) 		2424006009NRG24270920230363795 27/09/2023 SRIMANTI SABAR 2424006009WL032976 SRIMANTI SABAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260216377 Mrs. SRIMANTI SABAR UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-009-011/6103
(LAILAI) 		2424006000NRG24270920230363469 27/09/2023 Raju Sabar 2424006WL032891 Raju Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216383 RAJU SABAR S/O NARAYAN, TILLI . UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-016-008/20091
(S.KARADASINGI) 		2424006000NRG24270920230363540 27/09/2023 Dukha Badaraita 2424006WL032907 Dukha Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260216388 Mr. DUKHA BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_270923APB_FTO_578008 Canara Bank CNRB0018040 RAYAGAD 31521
2 RAYAGADA OR2424006009_270923APB_FTO_578008 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 RAYAGADA OR2424006009_270923APB_FTO_578008 Indian Bank IDIB000G030 GARABANDA 22752
4 RAYAGADA OR2424006009_270923APB_FTO_578008 Indian Bank IDIB000K145 KHARSANDHA 1422
5 RAYAGADA OR2424006009_270923APB_FTO_578008 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
6 RAYAGADA OR2424006009_270923APB_FTO_578008 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
7 RAYAGADA OR2424006009_270923APB_FTO_578008 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
8 RAYAGADA OR2424006009_270923APB_FTO_578008 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
9 RAYAGADA OR2424006009_270923APB_FTO_578008 State Bank of India SBIN0018477 Rayagada, Gajapati 13272
10 RAYAGADA OR2424006009_270923APB_FTO_578008 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 21804

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