Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_020523APB_FTO_73135
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-24-005-003-001/11730
(BETARSINGI) 		2424005003NRG24020520230041156 02/05/2023 Basumati Mandal 2424005003WL002194 Basumati Mandal 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655881 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24020520230041157 02/05/2023 Nityananda Raita 2424005003WL002194 Nityananda Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655886 NITYANANDA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24020520230041158 02/05/2023 Sumeetra Raita 2424005003WL002194 Sumeetra Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655884 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24020520230041160 02/05/2023 Nilabati Raita 2424005003WL002194 Nilabati Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655878 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-001/11766
(BETARSINGI) 		2424005003NRG24020520230041163 02/05/2023 Santilata Pradhan 2424005003WL002194 Santilata Pradhan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655877 SANTILATA PRADHAN PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-001/11773
(BETARSINGI) 		2424005003NRG24020520230041164 02/05/2023 Biswanatha Bhuyan 2424005003WL002194 Biswanatha Bhuyan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655895 BISWANATH BHUYAN PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-001/11782
(BETARSINGI) 		2424005003NRG24020520230041167 02/05/2023 Junesh Mandal 2424005003WL002194 Junesh Mandal 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655887 JUNESH MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG24020520230041168 02/05/2023 Sasidhara Bhuyan 2424005003WL002194 Sasidhara Bhuyan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655892 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24020520230041169 02/05/2023 Bijay Kumar Pradhan 2424005003WL002194 Bijay Kumar Pradhan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655874 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24020520230041170 02/05/2023 Tulasi Pradhan 2424005003WL002194 Tulasi Pradhan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655871 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24020520230041171 02/05/2023 Ajaya Badaraita 2424005003WL002194 Ajaya Badaraita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655896 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24020520230041172 02/05/2023 Sridebi Raita 2424005003WL002194 Sridebi Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655879 SRIDEBI RAIT PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-001/11789
(BETARSINGI) 		2424005003NRG24020520230041175 02/05/2023 Sanjaya Raita 2424005003WL002194 Sanjaya Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655893 SANJAYA RAIT PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-001/11792
(BETARSINGI) 		2424005003NRG24020520230041176 02/05/2023 Kumudini Raita 2424005003WL002194 Kumudini Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655875 KUMUDINI RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24020520230041177 02/05/2023 Rina Karjee 2424005003WL002194 Rina Karjee 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655876 RINA KARJEE PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-001/11798
(BETARSINGI) 		2424005003NRG24020520230041179 02/05/2023 Sabitri Badaraita 2424005003WL002194 Sabitri Badaraita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655885 SABITRI BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-001/11799
(BETARSINGI) 		2424005003NRG24020520230041180 02/05/2023 Sudama Raita 2424005003WL002194 Sudama Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655894 SUDHAM RAIT PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-001/3140
(BETARSINGI) 		2424005003NRG24020520230041185 02/05/2023 Radhika Mandal 2424005003WL002194 Radhika Mandal 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655883 RADHIKA MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-001/3141
(BETARSINGI) 		2424005003NRG24020520230041186 02/05/2023 Baisaga Mandala 2424005003WL002194 Baisaga Mandala 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655927 BAISAGA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24020520230041188 02/05/2023 Rani Raita 2424005003WL002194 Rani Raita 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655870 RANI RAITA D/O- GAJINDRA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-003-001/3166
(BETARSINGI) 		2424005003NRG24020520230041189 02/05/2023 Baisakhi Mandal 2424005003WL002194 Baisakhi Mandal 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655928 BAISAGI MANDAL PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-003-001/3176
(BETARSINGI) 		2424005003NRG24020520230041190 02/05/2023 Basanti Bhuyan 2424005003WL002194 Basanti Bhuyan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655926 BASANTI BHUYAN PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24020520230041192 02/05/2023 Sanjabati Mandal 2424005003WL002194 Sanjabati Mandal 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655880 SANJABATI MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-001/3182
(BETARSINGI) 		2424005003NRG24020520230041194 02/05/2023 Haribandhu Pradhan 2424005003WL002194 Haribandhu Pradhan 00354 PUNB0281200 923 923 Processed 12/05/2023 1490655882 HARIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-004/3388
(BETARSINGI) 		2424005003NRG24020520230041129 02/05/2023 Krishna Beherdalai 2424005003WL002193 Krishna Beherdalai 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655888 KRISHNA BEHERDALAI PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-003-010/11776
(BETARSINGI) 		2424005003NRG24020520230041140 02/05/2023 Chinu Karjee 2424005003WL002193 Chinu Karjee 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655872 MR CHINU KARJEE STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-010/11776
(BETARSINGI) 		2424005003NRG24020520230041141 02/05/2023 Rasmita Karjee 2424005003WL002193 Rasmita Karjee 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655873 MISS RASMITA KARJEE STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-010/11785
(BETARSINGI) 		2424005003NRG24020520230041143 02/05/2023 Sushant Raita 2424005003WL002193 Sushant Raita 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655889 SUSHANT RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-003-010/11786
(BETARSINGI) 		2424005003NRG24020520230041144 02/05/2023 Purna Raita 2424005003WL002193 Purna Raita 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655891 PURNA RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-003-010/11787
(BETARSINGI) 		2424005003NRG24020520230041145 02/05/2023 Santosh Raita 2424005003WL002193 Santosh Raita 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1490655890 SANTOSH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 31476 31476
31 NUAGADA OR-24-005-003-001/11578
(BETARSINGI) 		2424005003NRG24020520230041155 02/05/2023 manjula pradhan 2424005003WL002194 manjula pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655910 MRS MANJULA PRADHAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-001/11762
(BETARSINGI) 		2424005003NRG24020520230041159 02/05/2023 Binapani Pradhan 2424005003WL002194 Binapani Pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655906 MISS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24020520230041162 02/05/2023 Parbati Pradhan 2424005003WL002194 Parbati Pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655908 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24020520230041161 02/05/2023 Sanoj Pradhan 2424005003WL002194 Sanoj Pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655911 MR SANOJ PRADHAN STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24020520230041165 02/05/2023 Sasmita Bhuyan 2424005003WL002194 Sasmita Bhuyan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655905 SASMITA BHUYAN PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-003-001/11779
(BETARSINGI) 		2424005003NRG24020520230041166 02/05/2023 Durjyadhana Raita 2424005003WL002194 Durjyadhana Raita 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655915 MR DURJYADHANA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24020520230041173 02/05/2023 Devraj Mandal 2424005003WL002194 Devraj Mandal 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655913 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24020520230041174 02/05/2023 Jamini Sabar 2424005003WL002194 Jamini Sabar 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655914 MRS JAMINI SABAR STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG24020520230041181 02/05/2023 Jembra Mandal 2424005003WL002194 Jembra Mandal 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655898 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-001/3135
(BETARSINGI) 		2424005003NRG24020520230041183 02/05/2023 Sumitra Badamundi 2424005003WL002194 Sumitra Badamundi 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655901 SUMITRA BADAMUNDI PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-003-001/3138
(BETARSINGI) 		2424005003NRG24020520230041184 02/05/2023 Sambari Raita 2424005003WL002194 Sambari Raita 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655924 SOMBARI RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24020520230041191 02/05/2023 Jayaram Mandala 2424005003WL002194 Jayaram Mandala 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655925 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24020520230041193 02/05/2023 Sunita pradhan 2424005003WL002194 Sunita pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655907 SUNITA PRADHAN PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-003-001/3193
(BETARSINGI) 		2424005003NRG24020520230041196 02/05/2023 Radhika Pradhan 2424005003WL002194 Radhika Pradhan 00415 SBIN0002113 923 923 Processed 12/05/2023 1490655897 MRS RADHIKA PRADHAN STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-010/11669
(BETARSINGI) 		2424005003NRG24020520230041130 02/05/2023 Biswanath Beherdalai 2424005003WL002193 Biswanath Beherdalai 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1490655899 MR BISWANATH BEHERDALAI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-010/11669
(BETARSINGI) 		2424005003NRG24020520230041131 02/05/2023 Kuna Beherdalai 2424005003WL002193 Kuna Beherdalai 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1490655909 MR KUNA BEHARDALAI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-010/11687
(BETARSINGI) 		2424005003NRG24020520230041134 02/05/2023 Duti Raita 2424005003WL002193 Duti Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1490655900 MRS DUTI RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-010/11730
(BETARSINGI) 		2424005003NRG24020520230041136 02/05/2023 Santoshini Raita 2424005003WL002193 Santoshini Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1490655904 MRS SANTOSHINI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-010/11750
(BETARSINGI) 		2424005003NRG24020520230041137 02/05/2023 Thakura Karjee 2424005003WL002193 Thakura Karjee 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1490655902 THAKUR KARJEE STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-010/3222
(BETARSINGI) 		2424005003NRG24020520230041149 02/05/2023 Sabita Raita 2424005003WL002193 Sabita Raita 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1490655912 MRS SABITA RAITA STATE BANK OF INDIA(508548)
SubTotal 22024 22024
51 NUAGADA OR-24-005-003-001/11801
(BETARSINGI) 		2424005003NRG24020520230041182 02/05/2023 Kalakanhu Pradhan 2424005003WL002194 Kalakanhu Pradhan 00415 SBIN0003088 923 923 Processed 12/05/2023 1490655903 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 923 923
52 NUAGADA OR-24-005-003-001/11797
(BETARSINGI) 		2424005003NRG24020520230041178 02/05/2023 Gouri Raita 2424005003WL002194 Gouri Raita 00474 SBIN0RRUKGB 923 923 Processed 12/05/2023 1490655922 Mr. GOURI RAITA UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24020520230041187 02/05/2023 Sambari Raita 2424005003WL002194 Sambari Raita 00474 SBIN0RRUKGB 923 923 Processed 12/05/2023 1490655868 SAMBARI RAITA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-003-001/3188
(BETARSINGI) 		2424005003NRG24020520230041195 02/05/2023 Rabindra Raita 2424005003WL002194 Rabindra Raita 00474 SBIN0RRUKGB 923 923 Processed 12/05/2023 1490655920 Mr. RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
55 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24020520230041133 02/05/2023 Chinmayee Dalai 2424005003WL002193 Chinmayee Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655923 CHINMAYEE DALAI CANARA BANK(508532)
56 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24020520230041132 02/05/2023 Ramakanta Karjee 2424005003WL002193 Ramakanta Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655869 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-010/11694
(BETARSINGI) 		2424005003NRG24020520230041135 02/05/2023 Puspa Karjee 2424005003WL002193 Puspa Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655918 Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA UTKAL GRAMEEN BANK(607234)
58 NUAGADA OR-24-005-003-010/11770
(BETARSINGI) 		2424005003NRG24020520230041138 02/05/2023 Jayachandra Karjee 2424005003WL002193 Jayachandra Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655921 JAYA CH KARJEE CANARA BANK(508532)
59 NUAGADA OR-24-005-003-010/11772
(BETARSINGI) 		2424005003NRG24020520230041139 02/05/2023 Rina Karjee 2424005003WL002193 Rina Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655919 Mrs. RINA KARJEE UTKAL GRAMEEN BANK(607234)
60 NUAGADA OR-24-005-003-010/11776
(BETARSINGI) 		2424005003NRG24020520230041142 02/05/2023 Shyamaghana Karji 2424005003WL002193 Shyamaghana Karji 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655916 Mrs. SHYAMAGHANA KARJI UTKAL GRAMEEN BANK(607234)
61 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24020520230041146 02/05/2023 Jhadia Karjee 2424005003WL002193 Jhadia Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655863 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-010/3218
(BETARSINGI) 		2424005003NRG24020520230041148 02/05/2023 Kainta Karjee 2424005003WL002193 Kainta Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655917 KAINATA KARJI PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-003-010/3218
(BETARSINGI) 		2424005003NRG24020520230041147 02/05/2023 Ramachandra Karjee 2424005003WL002193 Ramachandra Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655930 Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE UTKAL GRAMEEN BANK(607234)
64 NUAGADA OR-24-005-003-010/3239
(BETARSINGI) 		2424005003NRG24020520230041150 02/05/2023 Rusiaa Karjee 2424005003WL002193 Rusiaa Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655866 Mr. RUSIA KARJEE S/O.CHARAN KARJEE . UTKAL GRAMEEN BANK(607234)
65 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24020520230041151 02/05/2023 Nakula Raita 2424005003WL002193 Nakula Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655864 Mr. NAKULA RAITA S/O.DINABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
66 NUAGADA OR-24-005-003-010/3256
(BETARSINGI) 		2424005003NRG24020520230041152 02/05/2023 Tribeni Karjee 2424005003WL002193 Tribeni Karjee 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655865 MRS TRIBENI KARJEE STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-003-010/3266
(BETARSINGI) 		2424005003NRG24020520230041153 02/05/2023 Gurunatha Raita 2424005003WL002193 Gurunatha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655867 Mr. GURUNATH RAITA S/O.GURUBARIA RAITA UTKAL GRAMEEN BANK(607234)
68 NUAGADA OR-24-005-003-010/3270
(BETARSINGI) 		2424005003NRG24020520230041154 02/05/2023 Kumari Raita 2424005003WL002193 Kumari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490655929 Mrs. KUMARI RAITA W/O.NIRA RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 24525 24525
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_020523APB_FTO_73135 Punjab National Bank PUNB0281200 SARALAPADAR 31476
2 NUAGADA OR2424005003_020523APB_FTO_73135 State Bank of India SBIN0002113 R.UDAYAGIRI 22024
3 NUAGADA OR2424005003_020523APB_FTO_73135 State Bank of India SBIN0003088 PURUSHOTTAMPUR 923
4 NUAGADA OR2424005003_020523APB_FTO_73135 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24525

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