Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:55:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_300723APB_FTO_395718
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-24-005-003-003/11717
(BETARSINGI) 		2424005019NRG24290720230251004 30/07/2023 TULASI RAITA 2424005019WL012340 TULASI RAITA 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296366 TULASI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-003/11717
(BETARSINGI) 		2424005019NRG24290720230251005 30/07/2023 TULASI RAITA 2424005019WL012340 TULASI RAITA 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296365 TULASI RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-006/11657
(BETARSINGI) 		2424005019NRG24290720230251020 30/07/2023 Simanchal Raita 2424005019WL012340 Simanchal Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296311 SIMANCHAL RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-006/11657
(BETARSINGI) 		2424005019NRG24290720230251021 30/07/2023 Simanchal Raita 2424005019WL012340 Simanchal Raita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296312 SIMANCHAL RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-006/11668
(BETARSINGI) 		2424005019NRG24290720230251030 30/07/2023 Gouri Dandsena 2424005019WL012340 Gouri Dandsena 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296313 GOURI DANDSENA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-006/11668
(BETARSINGI) 		2424005019NRG24290720230251031 30/07/2023 Gouri Dandsena 2424005019WL012340 Gouri Dandsena 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296314 GOURI DANDSENA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-006/3505
(BETARSINGI) 		2424005019NRG24290720230251034 30/07/2023 Sabitri Beherdalai 2424005019WL012340 Sabitri Beherdalai 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296364 SABITRI BEHERDALAI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-006/3505
(BETARSINGI) 		2424005019NRG24290720230251035 30/07/2023 Sabitri Beherdalai 2424005019WL012340 Sabitri Beherdalai 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296363 SABITRI BEHERDALAI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-006/3527
(BETARSINGI) 		2424005019NRG24290720230251044 30/07/2023 Nakula Badaraita 2424005019WL012340 Nakula Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296315 MR NAKUL BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-006/3527
(BETARSINGI) 		2424005019NRG24290720230251045 30/07/2023 Nakula Badaraita 2424005019WL012340 Nakula Badaraita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296316 MR NAKUL BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-006/3529
(BETARSINGI) 		2424005019NRG24290720230251046 30/07/2023 Laxmi Dandasana 2424005019WL012340 Laxmi Dandasana 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296306 LAXMI DANDSENA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-006/3529
(BETARSINGI) 		2424005019NRG24290720230251047 30/07/2023 Laxmi Dandasana 2424005019WL012340 Laxmi Dandasana 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296307 LAXMI DANDSENA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24290720230251048 30/07/2023 Sahabani Dandasena 2424005019WL012340 Sahabani Dandasena 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4972296308 SAHEBANI DANDASENA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24290720230251050 30/07/2023 Sahabani Dandasena 2424005019WL012340 Sahabani Dandasena 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296309 SAHEBANI DANDASENA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-013/11679
(BETARSINGI) 		2424005019NRG24300720230251204 30/07/2023 Rambha Kumari Raita 2424005019WL012348 Rambha Kumari Raita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4972296310 RAMBHA KUMARI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 21756 21756
16 NUAGADA OR-24-005-003-003/11655
(BETARSINGI) 		2424005019NRG24290720230251000 30/07/2023 Susila Raita 2424005019WL012340 Susila Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296347 SUSILA RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-003/11655
(BETARSINGI) 		2424005019NRG24290720230251001 30/07/2023 Susila Raita 2424005019WL012340 Susila Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296348 SUSILA RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-003/3494
(BETARSINGI) 		2424005019NRG24290720230251006 30/07/2023 Nayama Pradhan 2424005019WL012340 Nayama Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296357 Mrs. NAMI PRADHAN CENTRAL BANK OF INDIA(607115)
19 NUAGADA OR-24-005-003-003/3494
(BETARSINGI) 		2424005019NRG24290720230251007 30/07/2023 Nayama Pradhan 2424005019WL012340 Nayama Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296356 Mrs. NAMI PRADHAN CENTRAL BANK OF INDIA(607115)
20 NUAGADA OR-24-005-003-006/11572
(BETARSINGI) 		2424005019NRG24290720230251008 30/07/2023 Smt.Sumanti Raita 2424005019WL012340 Smt.Sumanti Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296335 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-006/11572
(BETARSINGI) 		2424005019NRG24290720230251009 30/07/2023 Smt.Sumanti Raita 2424005019WL012340 Smt.Sumanti Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296336 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24290720230251010 30/07/2023 Kumari Dandasena 2424005019WL012340 Kumari Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296329 MRS KUMARI DANDASENA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24290720230251011 30/07/2023 Kumari Dandasena 2424005019WL012340 Kumari Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296330 MRS KUMARI DANDASENA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-006/11646
(BETARSINGI) 		2424005019NRG24290720230251012 30/07/2023 Dayanidhi Dandasena 2424005019WL012340 Dayanidhi Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296333 MR DAYANIDHI DANDSENA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-006/11646
(BETARSINGI) 		2424005019NRG24290720230251013 30/07/2023 Dayanidhi Dandasena 2424005019WL012340 Dayanidhi Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296334 MR DAYANIDHI DANDSENA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-006/11651
(BETARSINGI) 		2424005019NRG24290720230251014 30/07/2023 Saheb Dandasena 2424005019WL012340 Saheb Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296361 SAHEB DANDSENA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-003-006/11651
(BETARSINGI) 		2424005019NRG24290720230251015 30/07/2023 Saheb Dandasena 2424005019WL012340 Saheb Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296360 SAHEB DANDSENA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-003-006/11653
(BETARSINGI) 		2424005019NRG24290720230251016 30/07/2023 Sashi Beherdalai 2424005019WL012340 Sashi Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296353 MRS SASHI BEHERDALAI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-006/11653
(BETARSINGI) 		2424005019NRG24290720230251017 30/07/2023 Sashi Beherdalai 2424005019WL012340 Sashi Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296352 MRS SASHI BEHERDALAI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24290720230251018 30/07/2023 Minati Dandasena 2424005019WL012340 Minati Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296343 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24290720230251019 30/07/2023 Minati Dandasena 2424005019WL012340 Minati Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296344 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-006/11658
(BETARSINGI) 		2424005019NRG24290720230251022 30/07/2023 Padma Pradhan 2424005019WL012340 Padma Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296337 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-006/11658
(BETARSINGI) 		2424005019NRG24290720230251023 30/07/2023 Padma Pradhan 2424005019WL012340 Padma Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296338 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-006/11659
(BETARSINGI) 		2424005019NRG24290720230251024 30/07/2023 Laxmi Beherdalai 2424005019WL012340 Laxmi Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296351 Laxmi Beheradalai AIRTEL PAYMENTS BANK LIMITED(990288)
35 NUAGADA OR-24-005-003-006/11659
(BETARSINGI) 		2424005019NRG24290720230251025 30/07/2023 Laxmi Beherdalai 2424005019WL012340 Laxmi Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296350 Laxmi Beheradalai AIRTEL PAYMENTS BANK LIMITED(990288)
36 NUAGADA OR-24-005-003-006/11661
(BETARSINGI) 		2424005019NRG24290720230251026 30/07/2023 Sushanti Raita 2424005019WL012340 Sushanti Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296345 Sushanti Raita AIRTEL PAYMENTS BANK LIMITED(990288)
37 NUAGADA OR-24-005-003-006/11661
(BETARSINGI) 		2424005019NRG24290720230251027 30/07/2023 Sushanti Raita 2424005019WL012340 Sushanti Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296346 Sushanti Raita AIRTEL PAYMENTS BANK LIMITED(990288)
38 NUAGADA OR-24-005-003-006/11667
(BETARSINGI) 		2424005019NRG24290720230251028 30/07/2023 RITA DANDASENA 2424005019WL012340 RITA DANDASENA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296319 MRS RITA DANDSENA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-006/11667
(BETARSINGI) 		2424005019NRG24290720230251029 30/07/2023 RITA DANDASENA 2424005019WL012340 RITA DANDASENA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296320 MRS RITA DANDSENA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-006/3503
(BETARSINGI) 		2424005019NRG24290720230251032 30/07/2023 Bharata Beherdalai 2424005019WL012340 Bharata Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296321 MR BHARAT BEHERDALAI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-006/3503
(BETARSINGI) 		2424005019NRG24290720230251033 30/07/2023 Bharata Beherdalai 2424005019WL012340 Bharata Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296322 MR BHARAT BEHERDALAI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-006/3514
(BETARSINGI) 		2424005019NRG24290720230251038 30/07/2023 Bimala Beherdalai 2424005019WL012340 Bimala Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296327 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-006/3514
(BETARSINGI) 		2424005019NRG24290720230251039 30/07/2023 Bimala Beherdalai 2424005019WL012340 Bimala Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296328 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-006/3517
(BETARSINGI) 		2424005019NRG24290720230251040 30/07/2023 Koushalya Dandsen 2424005019WL012340 Koushalya Dandsen 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296341 MRS KOUSHALYA DANDSENA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-006/3517
(BETARSINGI) 		2424005019NRG24290720230251041 30/07/2023 Koushalya Dandsen 2424005019WL012340 Koushalya Dandsen 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296342 MRS KOUSHALYA DANDSENA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-006/3525
(BETARSINGI) 		2424005019NRG24290720230251042 30/07/2023 Pramila Gamango 2424005019WL012340 Pramila Gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296339 MRS PRAMILA GAMANG STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-006/3525
(BETARSINGI) 		2424005019NRG24290720230251043 30/07/2023 Pramila Gamango 2424005019WL012340 Pramila Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296340 MRS PRAMILA GAMANG STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24290720230251051 30/07/2023 Anita Dandasena 2424005019WL012340 Anita Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296331 MISS ANITA DANDASENA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24290720230251049 30/07/2023 Anita Dandasena 2424005019WL012340 Anita Dandasena 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296332 MISS ANITA DANDASENA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-006/3534
(BETARSINGI) 		2424005019NRG24290720230251052 30/07/2023 Laksmi Pradhan 2424005019WL012340 Laksmi Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296317 MRS LAKSMI PRADHAN STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-006/3534
(BETARSINGI) 		2424005019NRG24290720230251053 30/07/2023 Laksmi Pradhan 2424005019WL012340 Laksmi Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296318 MRS LAKSMI PRADHAN STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-006/3537
(BETARSINGI) 		2424005019NRG24290720230251054 30/07/2023 Kautuki Beherdalai 2424005019WL012340 Kautuki Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296323 MRS KOUTAKI BEHERDALAI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-006/3537
(BETARSINGI) 		2424005019NRG24290720230251055 30/07/2023 Kautuki Beherdalai 2424005019WL012340 Kautuki Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296324 MRS KOUTAKI BEHERDALAI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-011/11635
(BETARSINGI) 		2424005019NRG24300720230251195 30/07/2023 Sunita Kumari Mandal 2424005019WL012348 Sunita Kumari Mandal 00415 SBIN0002113 888 888 Processed 30/08/2023 4972296362 MRS SUNITA KUMARI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-011/3886
(BETARSINGI) 		2424005019NRG24300720230251197 30/07/2023 Shantimani Mali 2424005019WL012348 Shantimani Mali 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296354 Mrs. SANTAMANI MALI CENTRAL BANK OF INDIA(607115)
56 NUAGADA OR-24-005-003-011/3901
(BETARSINGI) 		2424005019NRG24300720230251201 30/07/2023 Champa Raita 2424005019WL012348 Champa Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296326 MISS CHAMPA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-011/3918
(BETARSINGI) 		2424005019NRG24300720230251202 30/07/2023 Jakuba Bardhan 2424005019WL012348 Jakuba Bardhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296355 MR JAKAB BARWDHAN STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-011/3918
(BETARSINGI) 		2424005019NRG24300720230251203 30/07/2023 Sulakhani Bardhan 2424005019WL012348 Sulakhani Bardhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296325 MRS SULAKSHANI BARWDHAN STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-013/3797
(BETARSINGI) 		2424005019NRG24290720230251058 30/07/2023 Padmabati Raita 2424005019WL012340 Padmabati Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4972296359 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-013/3797
(BETARSINGI) 		2424005019NRG24290720230251059 30/07/2023 Padmabati Raita 2424005019WL012340 Padmabati Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4972296358 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 64824 64824
61 NUAGADA OR-24-005-003-011/3891
(BETARSINGI) 		2424005019NRG24300720230251199 30/07/2023 Nayami Mali 2424005019WL012348 Nayami Mali 00415 SBIN0006935 1554 1554 Processed 30/08/2023 4972296371 MRS NAYAMI MALLI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
62 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24290720230251002 30/07/2023 Rajeswari Raita 2424005019WL012340 Rajeswari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972296369 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
63 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24290720230251003 30/07/2023 Rajeswari Raita 2424005019WL012340 Rajeswari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4972296368 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
64 NUAGADA OR-24-005-003-006/3509
(BETARSINGI) 		2424005019NRG24290720230251036 30/07/2023 Mandala Gamango 2424005019WL012340 Mandala Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972296301 MANDAL GAMANG PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-003-006/3509
(BETARSINGI) 		2424005019NRG24290720230251037 30/07/2023 Mandala Gamango 2424005019WL012340 Mandala Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972296302 MANDAL GAMANG PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-003-011/3886
(BETARSINGI) 		2424005019NRG24300720230251198 30/07/2023 Jueal Mali 2424005019WL012348 Jueal Mali 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972296305 JUEL MALI CANARA BANK(508532)
67 NUAGADA OR-24-005-003-011/3891
(BETARSINGI) 		2424005019NRG24300720230251200 30/07/2023 Nibista Mali 2424005019WL012348 Nibista Mali 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972296349 Mr. NIBISTA MALI UTKAL GRAMEEN BANK(607234)
68 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24290720230251056 30/07/2023 Kamala Mandal 2424005019WL012340 Kamala Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972296303 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-003-013/11688
(BETARSINGI) 		2424005019NRG24290720230251057 30/07/2023 Kamala Mandal 2424005019WL012340 Kamala Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972296304 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-003-013/3729
(BETARSINGI) 		2424005019NRG24300720230251205 30/07/2023 Mamata Raita 2424005019WL012348 Mamata Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972296370 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
71 NUAGADA OR-24-005-003-013/3731
(BETARSINGI) 		2424005019NRG24300720230251206 30/07/2023 Dalamba Raita 2424005019WL012348 Dalamba Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972296367 MR DALIMBA RAITA STATE BANK OF INDIA(508548)
SubTotal 14874 14874
Total 103008 103008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_300723APB_FTO_395718 Punjab National Bank PUNB0281200 SARALAPADAR 21756
2 NUAGADA OR2424005019_300723APB_FTO_395718 State Bank of India SBIN0002113 R.UDAYAGIRI 64824
3 NUAGADA OR2424005019_300723APB_FTO_395718 State Bank of India SBIN0006935 KHAJURIPADA 1554
4 NUAGADA OR2424005019_300723APB_FTO_395718 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14874

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