Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_020623APB_FTO_188862
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-24-005-003-001/3159
(BETARSINGI) 		2424005003NRG24010620230109775 02/06/2023 Saroj Bhuyan 2424005003WL005524 Saroj Bhuyan 00078 CNRB0018039 1554 1554 Processed 10/06/2023 2398841225 SAROJA BHUYAN CANARA BANK(508532)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-010/11764
(BETARSINGI) 		2424005003NRG24010620230109802 02/06/2023 Sankar Prasad Karjee 2424005003WL005524 Sankar Prasad Karjee 00165 IBKL0001818 1554 1554 Processed 10/06/2023 2398841177 MR SANKAR PRASAD KARJEE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 NUAGADA OR-24-005-003-001/3192
(BETARSINGI) 		2424005003NRG24010620230109777 02/06/2023 Suneela Pradhan 2424005003WL005524 Suneela Pradhan 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841179 SUNILA PRADHAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/11699
(BETARSINGI) 		2424005003NRG24010620230109778 02/06/2023 Mamita Pradhan 2424005003WL005524 Mamita Pradhan 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841181 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-004/11764
(BETARSINGI) 		2424005003NRG24010620230109780 02/06/2023 Pitabasa Beju 2424005003WL005524 Pitabasa Beju 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841186 PITABASA BEJU PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-004/11778
(BETARSINGI) 		2424005003NRG24010620230109781 02/06/2023 Sabitri Dalai 2424005003WL005524 Sabitri Dalai 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841185 Mrs. SABITRI DALAI UTKAL GRAMEEN BANK(607234)
7 NUAGADA OR-24-005-003-004/3312
(BETARSINGI) 		2424005003NRG24010620230109786 02/06/2023 Malati Badaraita 2424005003WL005524 Malati Badaraita 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841183 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-004/3388
(BETARSINGI) 		2424005003NRG24010620230109793 02/06/2023 Krishna Beherdalai 2424005003WL005524 Krishna Beherdalai 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841188 KRISHNA BEHERDALAI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-009/11528
(BETARSINGI) 		2424005003NRG24010620230109710 02/06/2023 Puspanjali Raita 2424005003WL005521 Puspanjali Raita 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841182 PUSPANJALI JANI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-009/11664
(BETARSINGI) 		2424005003NRG24010620230109716 02/06/2023 Santijana Pradhan 2424005003WL005521 Santijana Pradhan 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841184 MR SANTIJANA PRADHAN STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-010/11538
(BETARSINGI) 		2424005003NRG24010620230109807 02/06/2023 Gurubariya Raita 2424005003WL005525 Gurubariya Raita 00354 PUNB0281200 1332 1332 Processed 10/06/2023 2398841180 GURUBARIA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-010/11786
(BETARSINGI) 		2424005003NRG24010620230109822 02/06/2023 Purna Raita 2424005003WL005525 Purna Raita 00354 PUNB0281200 1332 1332 Processed 10/06/2023 2398841189 PURNA RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-010/3255
(BETARSINGI) 		2424005003NRG24010620230109804 02/06/2023 Sanjita Raita 2424005003WL005524 Sanjita Raita 00354 PUNB0281200 1554 1554 Processed 10/06/2023 2398841187 SANJITA RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-010/3267
(BETARSINGI) 		2424005003NRG24010620230109824 02/06/2023 Kura Raita 2424005003WL005525 Kura Raita 00354 PUNB0281200 1332 1332 Processed 10/06/2023 2398841190 KORA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 17982 17982
15 NUAGADA OR-24-005-003-004/3281
(BETARSINGI) 		2424005003NRG24010620230109784 02/06/2023 Lakshmi Raita 2424005003WL005524 Lakshmi Raita 00371 ANDB0008999 1554 1554 Processed 10/06/2023 2398841226 Mrs. LAXMI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
16 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24010620230109779 02/06/2023 Jhunulata Raita 2424005003WL005524 Jhunulata Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841212 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-004/3338
(BETARSINGI) 		2424005003NRG24010620230109787 02/06/2023 Sasmita Beherdalai 2424005003WL005524 Sasmita Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841220 Miss. SASMITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-004/3349
(BETARSINGI) 		2424005003NRG24010620230109789 02/06/2023 Binod Badaraita 2424005003WL005524 Binod Badaraita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841236 MR BINODA BADARAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-004/3352
(BETARSINGI) 		2424005003NRG24010620230109790 02/06/2023 Padmabati Raita 2424005003WL005524 Padmabati Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841230 PADAMA RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-004/3355
(BETARSINGI) 		2424005003NRG24010620230109791 02/06/2023 Debaraja Badaraita 2424005003WL005524 Debaraja Badaraita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841202 MR DEBARAJ BADARAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-005/11693
(BETARSINGI) 		2424005003NRG24010620230109795 02/06/2023 Banamali Gamanga 2424005003WL005524 Banamali Gamanga 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841209 MR BANAMALI GAMANGA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-005/11694
(BETARSINGI) 		2424005003NRG24010620230109796 02/06/2023 BUDHABARI GAMANGA 2424005003WL005524 BUDHABARI GAMANGA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841218 MRS BUDHABARI GAMANGA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-005/3619
(BETARSINGI) 		2424005003NRG24010620230109797 02/06/2023 Gosali Badamundi 2424005003WL005524 Gosali Badamundi 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841228 MRS GUSALI BADAMUNDI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24010620230109708 02/06/2023 Goshain raita 2424005003WL005521 Goshain raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841178 GOSAI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24010620230109707 02/06/2023 Pramila Raita 2424005003WL005521 Pramila Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841200 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-003-009/11521
(BETARSINGI) 		2424005003NRG24010620230109709 02/06/2023 Kantini Raita 2424005003WL005521 Kantini Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841206 MRS KANTINEE RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24010620230109712 02/06/2023 Gita Jani 2424005003WL005521 Gita Jani 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841210 MRS GITA JANI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24010620230109713 02/06/2023 Gorachanda Janee 2424005003WL005521 Gorachanda Janee 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841217 MR GORACHAND JANI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24010620230109714 02/06/2023 Ramesh Chandra Pradhan 2424005003WL005521 Ramesh Chandra Pradhan 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841201 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24010620230109715 02/06/2023 Sasmita Pradhan 2424005003WL005521 Sasmita Pradhan 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841195 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-003-009/3667
(BETARSINGI) 		2424005003NRG24010620230109718 02/06/2023 Dasharathi Beherdalai 2424005003WL005521 Dasharathi Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841204 MR DASARATHI BEHERDALAI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24010620230109798 02/06/2023 Sumanta Kumar Raita 2424005003WL005524 Sumanta Kumar Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841196 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24010620230109721 02/06/2023 Kalia Raita 2424005003WL005521 Kalia Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841229 MR KALIA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-009/3687
(BETARSINGI) 		2424005003NRG24010620230109722 02/06/2023 Kora Raita 2424005003WL005521 Kora Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841198 Mr. KORA RAIT S/O RAMA CHANDRA . UTKAL GRAMEEN BANK(607234)
35 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24010620230109723 02/06/2023 Kandhuni Raita 2424005003WL005521 Kandhuni Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841214 Mrs. KANDHUNI RAITA WO PITABAS RAITA UTKAL GRAMEEN BANK(607234)
36 NUAGADA OR-24-005-003-010/11543
(BETARSINGI) 		2424005003NRG24010620230109809 02/06/2023 Mamita Rait 2424005003WL005525 Mamita Rait 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841194 MRS MAMITA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-010/11668
(BETARSINGI) 		2424005003NRG24010620230109810 02/06/2023 Miti Raita 2424005003WL005525 Miti Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841211 MRS MITI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-010/11669
(BETARSINGI) 		2424005003NRG24010620230109811 02/06/2023 Kuna Beherdalai 2424005003WL005525 Kuna Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841227 MR KUNA BEHARDALAI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24010620230109813 02/06/2023 Lalita Raita 2424005003WL005525 Lalita Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841231 Mrs. LALITA RAITA UTKAL GRAMEEN BANK(607234)
40 NUAGADA OR-24-005-003-010/11730
(BETARSINGI) 		2424005003NRG24010620230109814 02/06/2023 Santoshini Raita 2424005003WL005525 Santoshini Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841197 MRS SANTOSHINI RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-010/11738
(BETARSINGI) 		2424005003NRG24010620230109816 02/06/2023 Sabitri Raita 2424005003WL005525 Sabitri Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841215 MS SABITRI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-010/11739
(BETARSINGI) 		2424005003NRG24010620230109817 02/06/2023 Jamini Raita 2424005003WL005525 Jamini Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841216 MRS JEMANI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-010/11740
(BETARSINGI) 		2424005003NRG24010620230109800 02/06/2023 Santoshi Raita 2424005003WL005524 Santoshi Raita 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398841199 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24010620230109801 02/06/2023 Kuni Raita 2424005003WL005524 Kuni Raita 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841193 MRS KUNI RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-010/11764
(BETARSINGI) 		2424005003NRG24010620230109819 02/06/2023 Dillip Prasad Karjee 2424005003WL005525 Dillip Prasad Karjee 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841208 MR DILLIP PRASAD KARJEE STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24010620230109821 02/06/2023 Kumari Hira Beherdalai 2424005003WL005525 Kumari Hira Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841213 MRS KUMARI HIRA BEHERDALAI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-019-001/1
(Tangili) 		2424005003NRG24010620230109805 02/06/2023 manju dalai 2424005003WL005524 manju dalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841203 MRS MANJU DALAI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-019-001/11
(Tangili) 		2424005003NRG24010620230109806 02/06/2023 Rushikesh Dalai 2424005003WL005524 Rushikesh Dalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398841205 MR RUSHIKESH DALAI STATE BANK OF INDIA(508548)
SubTotal 48174 48174
49 NUAGADA OR-24-005-003-001/3192
(BETARSINGI) 		2424005003NRG24010620230109776 02/06/2023 Sumitra Pradhan 2424005003WL005524 Sumitra Pradhan 00415 SBIN0006935 1554 1554 Processed 10/06/2023 2398841192 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24010620230109720 02/06/2023 Kandhuni Raita 2424005003WL005521 Kandhuni Raita 00415 SBIN0006935 1554 1554 Processed 10/06/2023 2398841191 KANDHUNI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-003-009/3697
(BETARSINGI) 		2424005003NRG24010620230109725 02/06/2023 Somanath Raita 2424005003WL005521 Somanath Raita 00415 SBIN0006935 1554 1554 Processed 10/06/2023 2398841232 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 NUAGADA OR-24-005-003-004/3386
(BETARSINGI) 		2424005003NRG24010620230109792 02/06/2023 Radhi Beherdalai 2424005003WL005524 Radhi Beherdalai 00415 SBIN0008873 1554 1554 Processed 10/06/2023 2398841207 MRS RADHIKA BEHERDDALAI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24010620230109820 02/06/2023 Ramachandra Krji 2424005003WL005525 Ramachandra Krji 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398841219 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
54 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24010620230109782 02/06/2023 Kanchan Raita 2424005003WL005524 Kanchan Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841235 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24010620230109783 02/06/2023 Dutika Raita 2424005003WL005524 Dutika Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841169 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
56 NUAGADA OR-24-005-003-004/3299
(BETARSINGI) 		2424005003NRG24010620230109785 02/06/2023 Malati Raita 2424005003WL005524 Malati Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841173 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
57 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24010620230109794 02/06/2023 Krupasindhu Gamango 2424005003WL005524 Krupasindhu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841174 Mr. KRUPASINDHU GOMANGO S/O.BHIMA GOMANG UTKAL GRAMEEN BANK(607234)
58 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24010620230109705 02/06/2023 Balaram Beheradalai 2424005003WL005521 Balaram Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841170 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
59 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24010620230109706 02/06/2023 Laxmi Beheradalai 2424005003WL005521 Laxmi Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841176 LAXMI JANI PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24010620230109717 02/06/2023 sanurj kumar pradhan 2424005003WL005521 sanurj kumar pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841171 MR SANURJA KUMAR PRADHAN STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-009/3695
(BETARSINGI) 		2424005003NRG24010620230109724 02/06/2023 baladebha raita 2424005003WL005521 baladebha raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398841234 Mr. BALADEBA RAITA S/O.RAMA CHANDRA RAIT UTKAL GRAMEEN BANK(607234)
62 NUAGADA OR-24-005-003-010/11540
(BETARSINGI) 		2424005003NRG24010620230109808 02/06/2023 Geeta Raita 2424005003WL005525 Geeta Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841172 MRS GEETA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24010620230109812 02/06/2023 Kora Raita 2424005003WL005525 Kora Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841222 Mr. KORA RAITA UTKAL GRAMEEN BANK(607234)
64 NUAGADA OR-24-005-003-010/11735
(BETARSINGI) 		2424005003NRG24010620230109815 02/06/2023 DemiRaita 2424005003WL005525 DemiRaita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841221 Mrs. DEMI RAITA WO RAIBARIA RAITA UTKAL GRAMEEN BANK(607234)
65 NUAGADA OR-24-005-003-010/11761
(BETARSINGI) 		2424005003NRG24010620230109818 02/06/2023 Jhunurani Karjee 2424005003WL005525 Jhunurani Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841223 Miss. JHUNURANI KARJEE UTKAL GRAMEEN BANK(607234)
66 NUAGADA OR-24-005-003-010/3215
(BETARSINGI) 		2424005003NRG24010620230109803 02/06/2023 Kunna Raita 2424005003WL005524 Kunna Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841224 KUNNA RAITA PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-003-010/3254
(BETARSINGI) 		2424005003NRG24010620230109823 02/06/2023 Suki Raita 2424005003WL005525 Suki Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841175 Mrs. SUKI RAITA UTKAL GRAMEEN BANK(607234)
68 NUAGADA OR-24-005-003-010/3270
(BETARSINGI) 		2424005003NRG24010620230109825 02/06/2023 Kumari Raita 2424005003WL005525 Kumari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398841233 Mrs. KUMARI RAITA W/O.NIRA RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 21312 21312
Total 99678 99678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_020623APB_FTO_188862 Canara Bank CNRB0018039 NUAGADA 1554
2 NUAGADA OR2424005003_020623APB_FTO_188862 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1554
3 NUAGADA OR2424005003_020623APB_FTO_188862 Punjab National Bank PUNB0281200 SARALAPADAR 17982
4 NUAGADA OR2424005003_020623APB_FTO_188862 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1554
5 NUAGADA OR2424005003_020623APB_FTO_188862 State Bank of India SBIN0002113 R.UDAYAGIRI 48174
6 NUAGADA OR2424005003_020623APB_FTO_188862 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 4662
7 NUAGADA OR2424005003_020623APB_FTO_188862 State Bank of India SBIN0008873 MAHENDRAGARH 2886
8 NUAGADA OR2424005003_020623APB_FTO_188862 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 21312

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