Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:18:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_271223APB_FTO_939638
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-24-005-011-009/9778
(PUTRUPADA) 		2424005011NRG24261220230621837 27/12/2023 Prasana Mandal 2424005011WL074765 Prasana Mandal 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1550365710 MR PRASANA MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-011-013/1112122023
(PUTRUPADA) 		2424005011NRG24261220230622001 27/12/2023 Kumari Pranita Raita 2424005011WL074770 Kumari Pranita Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550365709 PRANITA RAITA CANARA BANK(508532)
SubTotal 2379 2379
3 NUAGADA OR-24-005-011-012/11122118
(PUTRUPADA) 		2424005011NRG24261220230621772 27/12/2023 Pramila Badaraita 2424005011WL074764 Pramila Badaraita 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550365641 PRAMILA BADARAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-011-013/111122229
(PUTRUPADA) 		2424005011NRG24261220230621695 27/12/2023 Premalata Badaraita 2424005011WL074761 Premalata Badaraita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1550365639 PREMA LATA BADARAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-011-013/111122248
(PUTRUPADA) 		2424005011NRG24261220230621999 27/12/2023 Lazar Bada Raita 2424005011WL074770 Lazar Bada Raita 00354 PUNB0281200 957 957 Processed 09/03/2024 1550365640 LAZAR BADARAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-011-013/1112122024
(PUTRUPADA) 		2424005011NRG24261220230622002 27/12/2023 Puniel Pradhan 2424005011WL074770 Puniel Pradhan 00354 PUNB0281200 957 957 Processed 09/03/2024 1550365638 PUNIEL PRADHAN S/O BASU DEB PRADHAN PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-011-013/1112122040
(PUTRUPADA) 		2424005011NRG24261220230621697 27/12/2023 Prabina Badaraita 2424005011WL074761 Prabina Badaraita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1550365643 PRABINA BADARAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-011-013/1112222276
(PUTRUPADA) 		2424005011NRG24261220230621702 27/12/2023 Saroj Raita 2424005011WL074761 Saroj Raita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1550365642 SAROJ RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-011-013/1112222279
(PUTRUPADA) 		2424005011NRG24261220230621703 27/12/2023 Jasmin Badaraita 2424005011WL074761 Jasmin Badaraita 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1550365644 JASMIN BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 9261 9261
10 NUAGADA OR-24-005-011-001/1112128
(PUTRUPADA) 		2424005011NRG24261220230621682 27/12/2023 SUBRAT MANDAL 2424005011WL074760 SUBRAT MANDAL 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365659 SUBRAT MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24261220230621684 27/12/2023 Bhaskar Mandal 2424005011WL074760 Bhaskar Mandal 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365667 MR BHASKAR MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-001/9589
(PUTRUPADA) 		2424005011NRG24261220230621685 27/12/2023 Sabitri mandal 2424005011WL074760 Sabitri mandal 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365646 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24231220230616206 27/12/2023 DUTIKA DALABEHERA 2424005011WL074139 DUTIKA DALABEHERA 00415 SBIN0002113 319 319 Processed 09/03/2024 1550365702 MRS DUTIKA DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24231220230616205 27/12/2023 RAMESH DALABEHERA 2424005011WL074139 RAMESH DALABEHERA 00415 SBIN0002113 319 319 Processed 09/03/2024 1550365678 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-009/11122120
(PUTRUPADA) 		2424005011NRG24261220230621764 27/12/2023 Ganesh Mandal 2424005011WL074763 Ganesh Mandal 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1550365657 MR GANESH MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-009/9753
(PUTRUPADA) 		2424005011NRG24261220230621830 27/12/2023 Kushan Raita 2424005011WL074765 Kushan Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365658 MR KRUSHNA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-009/9763
(PUTRUPADA) 		2424005011NRG24261220230621833 27/12/2023 Gurubadee Rait 2424005011WL074765 Gurubadee Rait 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365689 MR GURUBADI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-009/9778
(PUTRUPADA) 		2424005011NRG24261220230621836 27/12/2023 Subasini Mandala 2424005011WL074765 Subasini Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365649 MRS SUBHAGINI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-012/1112108
(PUTRUPADA) 		2424005011NRG24261220230621770 27/12/2023 Ramesh Sananayak 2424005011WL074764 Ramesh Sananayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365653 MR RAMESH SENANAYAK STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-012/11122118
(PUTRUPADA) 		2424005011NRG24261220230621771 27/12/2023 pabitra Badaraita 2424005011WL074764 pabitra Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365679 PABITRA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NUAGADA OR-24-005-011-012/11122174
(PUTRUPADA) 		2424005011NRG24261220230621773 27/12/2023 KARNA PRADHAN 2424005011WL074764 KARNA PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365633 KARNA PRADHAN STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-012/11122175
(PUTRUPADA) 		2424005011NRG24261220230621774 27/12/2023 DUTI RAITA 2424005011WL074764 DUTI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365673 DUTI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NUAGADA OR-24-005-011-012/11122179
(PUTRUPADA) 		2424005011NRG24261220230621775 27/12/2023 GANESH RAITA 2424005011WL074764 GANESH RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365690 GANESH RAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-012/11122179
(PUTRUPADA) 		2424005011NRG24261220230621776 27/12/2023 SASHMITA RAITA 2424005011WL074764 SASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365697 MRS SASHMITA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-012/11568-A
(PUTRUPADA) 		2424005011NRG24261220230621777 27/12/2023 Basudev Raita 2424005011WL074764 Basudev Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365662 BASUDEV RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUAGADA OR-24-005-011-012/11568-A
(PUTRUPADA) 		2424005011NRG24261220230621778 27/12/2023 Dasamati mRaita 2424005011WL074764 Dasamati mRaita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365705 MRS DASUMATI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-012/11569-B
(PUTRUPADA) 		2424005011NRG24261220230621780 27/12/2023 Laxmi Gamngo 2424005011WL074764 Laxmi Gamngo 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365684 LAXMI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NUAGADA OR-24-005-011-012/11569-B
(PUTRUPADA) 		2424005011NRG24261220230621779 27/12/2023 Sumanatha Gamango 2424005011WL074764 Sumanatha Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365661 MR SOMANATH GAMANGO STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-012/11572-B
(PUTRUPADA) 		2424005011NRG24261220230621781 27/12/2023 Subash Raita 2424005011WL074764 Subash Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365671 MR SUBASHA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-012/11574-B
(PUTRUPADA) 		2424005011NRG24261220230621782 27/12/2023 Siba Gamango 2424005011WL074764 Siba Gamango 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365683 MR SHIB GAMANGO STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-012/11575
(PUTRUPADA) 		2424005011NRG24261220230621783 27/12/2023 Anjana Pradhan 2424005011WL074764 Anjana Pradhan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365677 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-012/275736
(PUTRUPADA) 		2424005011NRG24261220230621784 27/12/2023 Somanath Pradhan 2424005011WL074764 Somanath Pradhan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365637 MR SOMANATH PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-012/9836
(PUTRUPADA) 		2424005011NRG24261220230621785 27/12/2023 Kantaru Raita 2424005011WL074764 Kantaru Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365672 MR KANTARU RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-012/9837
(PUTRUPADA) 		2424005011NRG24261220230621786 27/12/2023 Banita Badaraita 2424005011WL074764 Banita Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365685 MRS BANITA BADARAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-012/9855
(PUTRUPADA) 		2424005011NRG24261220230621787 27/12/2023 Gange Bhuyan 2424005011WL074764 Gange Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365682 GANGI BHUYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUAGADA OR-24-005-011-012/9856
(PUTRUPADA) 		2424005011NRG24261220230621788 27/12/2023 Susila Bhuyan 2424005011WL074764 Susila Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365704 MRS SUSHILA RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-012/9861
(PUTRUPADA) 		2424005011NRG24261220230621789 27/12/2023 Damburu Bhuyan 2424005011WL074764 Damburu Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365663 DAMBARU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NUAGADA OR-24-005-011-012/9861
(PUTRUPADA) 		2424005011NRG24261220230621790 27/12/2023 Sabita Bhuyan 2424005011WL074764 Sabita Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365686 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-012/9869
(PUTRUPADA) 		2424005011NRG24261220230621791 27/12/2023 Budhabari Sana Nayak 2424005011WL074764 Budhabari Sana Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365645 MRS BUDHABARI SANANAYAK STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-012/9875
(PUTRUPADA) 		2424005011NRG24261220230621792 27/12/2023 Dalimba Nayak 2424005011WL074764 Dalimba Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365635 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 NUAGADA OR-24-005-011-012/9876
(PUTRUPADA) 		2424005011NRG24261220230621793 27/12/2023 Malati Nayak 2424005011WL074764 Malati Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365669 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-012/9880
(PUTRUPADA) 		2424005011NRG24261220230621794 27/12/2023 Kora Badaraita 2424005011WL074764 Kora Badaraita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365636 MR KORA BADARAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-012/9885
(PUTRUPADA) 		2424005011NRG24261220230621795 27/12/2023 Gangadhar Pradhan 2424005011WL074764 Gangadhar Pradhan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550365676 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-013/10005
(PUTRUPADA) 		2424005011NRG24261220230621996 27/12/2023 Damba Raita 2424005011WL074770 Damba Raita 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365634 DAMBA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 NUAGADA OR-24-005-011-013/10010
(PUTRUPADA) 		2424005011NRG24261220230621997 27/12/2023 Sukumari Pradhan 2424005011WL074770 Sukumari Pradhan 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365654 MRS SUKUMARI PRADHAN STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-013/10015
(PUTRUPADA) 		2424005011NRG24261220230621692 27/12/2023 Bimala Raika 2424005011WL074761 Bimala Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365699 MRS BIMALA RAIKA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/1111122608
(PUTRUPADA) 		2424005011NRG24261220230621678 27/12/2023 Eliajar Badamundi 2424005011WL074759 Eliajar Badamundi 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365698 MR ELIAJAR BADAMUNDI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/111122222
(PUTRUPADA) 		2424005011NRG24261220230621693 27/12/2023 Juel Raika 2424005011WL074761 Juel Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365681 JUEL RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUAGADA OR-24-005-011-013/111122229
(PUTRUPADA) 		2424005011NRG24261220230621694 27/12/2023 Pramodini Badaraita 2424005011WL074761 Pramodini Badaraita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365660 MISS PRAMODINI BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/111122233
(PUTRUPADA) 		2424005011NRG24261220230621998 27/12/2023 Sanju Raita 2424005011WL074770 Sanju Raita 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365706 MISS SANJU RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-013/1112122040
(PUTRUPADA) 		2424005011NRG24261220230621696 27/12/2023 Pramuda Bada raita 2424005011WL074761 Pramuda Bada raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365707 MR PRAMODA BADARAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-013/1112122044
(PUTRUPADA) 		2424005011NRG24261220230621698 27/12/2023 SAUDAMINI BADA RAITA 2424005011WL074761 SAUDAMINI BADA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365692 MS SAUDAMINI BADARAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-013/1112122046
(PUTRUPADA) 		2424005011NRG24261220230621699 27/12/2023 JAKESWAR BADA RAITA 2424005011WL074761 JAKESWAR BADA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365688 JAKESWAR BADARAITA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-011-013/11122158
(PUTRUPADA) 		2424005011NRG24261220230621700 27/12/2023 ambaru Gamanga 2424005011WL074761 ambaru Gamanga 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365691 SAMBARU GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 NUAGADA OR-24-005-011-013/11122158
(PUTRUPADA) 		2424005011NRG24261220230621701 27/12/2023 Gitanjali Gamanga 2424005011WL074761 Gitanjali Gamanga 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365701 GITANJALI GAMANG PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-011-013/11417
(PUTRUPADA) 		2424005011NRG24261220230621679 27/12/2023 Majesh Pradhan 2424005011WL074759 Majesh Pradhan 00415 SBIN0002113 957 957 Processed 09/03/2024 1550365687 MR MAJESH PRADHAN STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-013/11578
(PUTRUPADA) 		2424005011NRG24261220230621704 27/12/2023 Akshaya Raita 2424005011WL074761 Akshaya Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365666 MR AKSHAYA RAIKA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-013/11578
(PUTRUPADA) 		2424005011NRG24261220230621705 27/12/2023 Jeni Raika 2424005011WL074761 Jeni Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365695 MS JENI RAIKA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-011-013/9918
(PUTRUPADA) 		2424005011NRG24261220230621706 27/12/2023 Srimati Badaraita 2424005011WL074761 Srimati Badaraita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365656 MRS SRIMATI BADARAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-011-013/9946
(PUTRUPADA) 		2424005011NRG24261220230621707 27/12/2023 Safira Badaraita 2424005011WL074761 Safira Badaraita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365696 SAPHIRA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUAGADA OR-24-005-011-013/9967
(PUTRUPADA) 		2424005011NRG24261220230621709 27/12/2023 Puni Gamango 2424005011WL074761 Puni Gamango 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365700 MRS PUNI GAMANG STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-011-013/9967
(PUTRUPADA) 		2424005011NRG24261220230621708 27/12/2023 Rama Gamango 2424005011WL074761 Rama Gamango 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550365664 RAMA GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74823 74823
63 NUAGADA OR-24-005-011-009/111122237
(PUTRUPADA) 		2424005011NRG24261220230621822 27/12/2023 Padmini Bada Raita 2424005011WL074765 Padmini Bada Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365693 MISS PADMINI BADARAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-011-009/111122238
(PUTRUPADA) 		2424005011NRG24261220230621823 27/12/2023 Sugriba Sabar 2424005011WL074765 Sugriba Sabar 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365708 MR SUGRIBA SABAR STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-011-009/111122238
(PUTRUPADA) 		2424005011NRG24261220230621824 27/12/2023 Sulochana Sabar 2424005011WL074765 Sulochana Sabar 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365694 MS SULOCHANA BADARAIT STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-011-009/111122242
(PUTRUPADA) 		2424005011NRG24261220230621825 27/12/2023 Saktidhar Pata Mandal 2424005011WL074765 Saktidhar Pata Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365675 MR SHAKTIDHAR PATTAMANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-011-009/111122248
(PUTRUPADA) 		2424005011NRG24261220230621826 27/12/2023 Hina Raita 2424005011WL074765 Hina Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365647 MR HINA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-011-009/111122248
(PUTRUPADA) 		2424005011NRG24261220230621827 27/12/2023 Jabari Raita 2424005011WL074765 Jabari Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365703 MS JABARI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-011-009/111122255
(PUTRUPADA) 		2424005011NRG24261220230621828 27/12/2023 Abhimanyu Sabar 2424005011WL074765 Abhimanyu Sabar 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365665 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-011-009/9747
(PUTRUPADA) 		2424005011NRG24261220230621829 27/12/2023 Jampara Mandal 2424005011WL074765 Jampara Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365650 JHAMPARA MANDAL FINO PAYMENTS BANK LTD(608001)
71 NUAGADA OR-24-005-011-009/9755
(PUTRUPADA) 		2424005011NRG24231220230616209 27/12/2023 Gurubada Raita 2424005011WL074140 Gurubada Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1550365655 MR GURUBADA RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-011-009/9755
(PUTRUPADA) 		2424005011NRG24231220230616210 27/12/2023 Parvati Raita 2424005011WL074140 Parvati Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1550365670 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-011-009/9756
(PUTRUPADA) 		2424005011NRG24261220230621831 27/12/2023 Ramachandra Sabar 2424005011WL074765 Ramachandra Sabar 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365652 MR RAMACHANDRA SABAR STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-011-009/9763
(PUTRUPADA) 		2424005011NRG24261220230621832 27/12/2023 Rupan Raita 2424005011WL074765 Rupan Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365648 RUPAN RAITA CANARA BANK(508532)
75 NUAGADA OR-24-005-011-009/9770
(PUTRUPADA) 		2424005011NRG24261220230621834 27/12/2023 Tarbeni Patamandal 2424005011WL074765 Tarbeni Patamandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365651 MRS TARBENI MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-011-009/9771
(PUTRUPADA) 		2424005011NRG24261220230621765 27/12/2023 Mahendra Badaraita 2424005011WL074763 Mahendra Badaraita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1550365668 MR MAHENDRA BADARAIT STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-011-009/9771
(PUTRUPADA) 		2424005011NRG24261220230621766 27/12/2023 Subasini Bada Raita 2424005011WL074763 Subasini Bada Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1550365680 MRS SUBASINI BADARAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-011-009/9776
(PUTRUPADA) 		2424005011NRG24261220230621835 27/12/2023 Ramati Badaraita 2424005011WL074765 Ramati Badaraita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1550365674 MRS RAMATI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 21532 21532
Total 107995 107995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_271223APB_FTO_939638 Canara Bank CNRB0018039 NUAGADA 2379
2 NUAGADA OR2424005011_271223APB_FTO_939638 Punjab National Bank PUNB0281200 SARALAPADAR 9261
3 NUAGADA OR2424005011_271223APB_FTO_939638 State Bank of India SBIN0002113 R.UDAYAGIRI 74823
4 NUAGADA OR2424005011_271223APB_FTO_939638 State Bank of India SBIN0006935 KHAJURIPADA 21532

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