Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:07:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_080723APB_FTO_322243
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-24-005-002-006/44996
(ATTARSINGI) 		2424005002NRG24080720230202660 08/07/2023 RAJESWARI MANDAL 2424005002WL009964 RAJESWARI MANDAL 00078 CNRB0018039 1659 1659 Processed 14/07/2023 3418567621 RAJESWARI MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 NUAGADA OR-24-005-002-006/450113
(ATTARSINGI) 		2424005002NRG24080720230202637 08/07/2023 BAISHAKHA MANDAL 2424005002WL009963 BAISHAKHA MANDAL 00176 IDIB000K145 1659 1659 Processed 14/07/2023 3418567620 Mr. BAISHAKHA MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
3 NUAGADA OR-24-005-002-001/450212
(ATTARSINGI) 		2424005002NRG24080720230202558 08/07/2023 PINI BHUYAN 2424005002WL009961 PINI BHUYAN 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567640 MRS PINI BHUYAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-002/450179
(ATTARSINGI) 		2424005002NRG24080720230202565 08/07/2023 JIHUSAYA RAITA 2424005002WL009961 JIHUSAYA RAITA 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567531 JIHUSAYA RAITA S/O JUNESH RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24080720230202662 08/07/2023 JAKUB MANDAL 2424005002WL009964 JAKUB MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567532 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-006/450131
(ATTARSINGI) 		2424005002NRG24080720230202663 08/07/2023 BASMATI MANDAL 2424005002WL009964 BASMATI MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567537 BASMATI MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-006/450202
(ATTARSINGI) 		2424005002NRG24080720230202666 08/07/2023 Neemya Raita 2424005002WL009964 Neemya Raita 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567538 NEEMYA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24080720230202639 08/07/2023 KUMARI MANDAL 2424005002WL009963 KUMARI MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567533 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24080720230202668 08/07/2023 SEBIKA MANDAL 2424005002WL009964 SEBIKA MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567535 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-002-006/45117
(ATTARSINGI) 		2424005002NRG24080720230202642 08/07/2023 AMIT MANDAL 2424005002WL009963 AMIT MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567536 MASTER AMIT MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-006/45119
(ATTARSINGI) 		2424005002NRG24080720230202643 08/07/2023 BASANTI MANDAL 2424005002WL009963 BASANTI MANDAL 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3418567534 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 NUAGADA OR-24-005-002-001/11549
(ATTARSINGI) 		2424005002NRG24050720230195061 08/07/2023 Narendra Raika 2424005002WL009546 Narendra Raika 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567539 MR NARENDRA RAIKA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-001/11549
(ATTARSINGI) 		2424005002NRG24050720230195062 08/07/2023 Sujani Raika 2424005002WL009546 Sujani Raika 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567641 SUJANI RAIKA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-002-001/450169
(ATTARSINGI) 		2424005002NRG24050720230195063 08/07/2023 AMIT RAIKA 2424005002WL009546 AMIT RAIKA 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567615 MR AMIT RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/450169
(ATTARSINGI) 		2424005002NRG24050720230195064 08/07/2023 ANJLINA RAIKA 2424005002WL009546 ANJLINA RAIKA 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567612 MRS ANJLINA RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/450170
(ATTARSINGI) 		2424005002NRG24050720230195065 08/07/2023 LINA RAIKA 2424005002WL009546 LINA RAIKA 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567616 MRS LINA RAIKA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-001/6797
(ATTARSINGI) 		2424005002NRG24050720230195066 08/07/2023 Jutya Raika 2424005002WL009546 Jutya Raika 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567528 MR JUTIA RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/6797
(ATTARSINGI) 		2424005002NRG24050720230195067 08/07/2023 Rukunee Raika 2424005002WL009546 Rukunee Raika 00415 SBIN0002113 1398 1398 Processed 14/07/2023 3418567600 MRS RUKMANI RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24080720230202538 08/07/2023 Rotiya Raika 2424005002WL009960 Rotiya Raika 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567559 MR RATIA RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/11654
(ATTARSINGI) 		2424005002NRG24080720230202559 08/07/2023 Nilandini Mandal 2424005002WL009961 Nilandini Mandal 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567530 MRS NILANDINI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24080720230202539 08/07/2023 Kishor Gamango 2424005002WL009960 Kishor Gamango 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567629 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/44903
(ATTARSINGI) 		2424005002NRG24080720230202561 08/07/2023 Aswina Bhuyan 2424005002WL009961 Aswina Bhuyan 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567576 MR ASWIN BHUYAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/44903
(ATTARSINGI) 		2424005002NRG24080720230202560 08/07/2023 maili Bhuyan 2424005002WL009961 maili Bhuyan 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567624 MRS MAILI BHUYAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24080720230202540 08/07/2023 mery gamanga 2424005002WL009960 mery gamanga 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567597 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/44983
(ATTARSINGI) 		2424005002NRG24080720230202541 08/07/2023 Nayami Saya 2424005002WL009960 Nayami Saya 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567605 MRS NAYAMI SAYA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/44984
(ATTARSINGI) 		2424005002NRG24080720230202542 08/07/2023 NATHAN SAYA 2424005002WL009960 NATHAN SAYA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567639 NATHAN SAYA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24080720230202562 08/07/2023 PRABHAT MANDAL 2424005002WL009961 PRABHAT MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567625 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24080720230202544 08/07/2023 Abasalam Saya 2424005002WL009960 Abasalam Saya 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567583 MR ABASALAM SAYA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24080720230202543 08/07/2023 SULATA MANDAL 2424005002WL009960 SULATA MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567606 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-002/44989
(ATTARSINGI) 		2424005002NRG24080720230202563 08/07/2023 PIRAT SAYA 2424005002WL009961 PIRAT SAYA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567599 MR PIRAT SAYA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-002/450193
(ATTARSINGI) 		2424005002NRG24080720230202566 08/07/2023 Suman Mandal 2424005002WL009961 Suman Mandal 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567578 MR SUMAN MONDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24080720230202545 08/07/2023 Pabani Mandal 2424005002WL009960 Pabani Mandal 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567579 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-002/450195
(ATTARSINGI) 		2424005002NRG24080720230202567 08/07/2023 Sudhir Raita 2424005002WL009961 Sudhir Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567587 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-002/450198
(ATTARSINGI) 		2424005002NRG24080720230202568 08/07/2023 Sumiya Raita 2424005002WL009961 Sumiya Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567577 MR SUMIYA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-002/450234
(ATTARSINGI) 		2424005002NRG24080720230202546 08/07/2023 JAYAMATI MANDAL 2424005002WL009960 JAYAMATI MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567623 MRS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-002/450235
(ATTARSINGI) 		2424005002NRG24080720230202547 08/07/2023 BACHHABA SAYA 2424005002WL009960 BACHHABA SAYA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567575 MISS BACHEBA SAYA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-002/450248
(ATTARSINGI) 		2424005002NRG24080720230202569 08/07/2023 Surjyamani Mandal 2424005002WL009961 Surjyamani Mandal 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567627 MISS SURJYAMANI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-002/450249
(ATTARSINGI) 		2424005002NRG24080720230202570 08/07/2023 SOMANATH BHUYAN 2424005002WL009961 SOMANATH BHUYAN 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567595 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
39 NUAGADA OR-24-005-002-002/45112
(ATTARSINGI) 		2424005002NRG24080720230202571 08/07/2023 SUDAM SAYA 2424005002WL009961 SUDAM SAYA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567568 SUDAM SAYA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-002/45114
(ATTARSINGI) 		2424005002NRG24080720230202548 08/07/2023 SAROJ SAYA 2424005002WL009960 SAROJ SAYA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567561 SAROJ SAYA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-002/45115
(ATTARSINGI) 		2424005002NRG24080720230202549 08/07/2023 JAIRUS RAITA 2424005002WL009960 JAIRUS RAITA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567567 MR JAIRUS RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-002/45116
(ATTARSINGI) 		2424005002NRG24080720230202550 08/07/2023 ASWASINI RAITA 2424005002WL009960 ASWASINI RAITA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567608 MRS ASWASINI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-002/45118
(ATTARSINGI) 		2424005002NRG24080720230202551 08/07/2023 SUNITA RAITA 2424005002WL009960 SUNITA RAITA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567571 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-002/6858
(ATTARSINGI) 		2424005002NRG24080720230202573 08/07/2023 JAYAMANI RAIKA 2424005002WL009961 JAYAMANI RAIKA 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567626 MRS JAYAMANI RAIKA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-002/6898
(ATTARSINGI) 		2424005002NRG24080720230202552 08/07/2023 Jakuba Raita 2424005002WL009960 Jakuba Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567527 JAKABA RAITO STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24080720230202554 08/07/2023 Amasa Raita 2424005002WL009960 Amasa Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567628 MR AMASH RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24080720230202555 08/07/2023 Manasa Raita 2424005002WL009960 Manasa Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567593 MR MANAS RAIT STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24080720230202577 08/07/2023 Santilata Kata 2424005002WL009961 Santilata Kata 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567574 MRS SANTILATA KATA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24080720230202576 08/07/2023 Simanchal Kata 2424005002WL009961 Simanchal Kata 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567554 MR SIMANCHAL KATA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-002/6939
(ATTARSINGI) 		2424005002NRG24080720230202556 08/07/2023 Paula Bhuyan 2424005002WL009960 Paula Bhuyan 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567558 MR POUL BHUYA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-002/6972
(ATTARSINGI) 		2424005002NRG24080720230202557 08/07/2023 Juyala Raita 2424005002WL009960 Juyala Raita 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567634 MR JUEL RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-004/44972
(ATTARSINGI) 		2424005002NRG24050720230195068 08/07/2023 MAHESHWAR RAITA 2424005002WL009547 MAHESHWAR RAITA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567602 MR MAHESWAR RAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-004/44972
(ATTARSINGI) 		2424005002NRG24050720230195069 08/07/2023 PUSHPANJALI RAITA 2424005002WL009547 PUSHPANJALI RAITA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567582 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24050720230195071 08/07/2023 Sajita Raita 2424005002WL009547 Sajita Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567610 MRS SANJAMITA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24050720230195070 08/07/2023 Sudarshan Raita 2424005002WL009547 Sudarshan Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567555 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-004/44981
(ATTARSINGI) 		2424005002NRG24050720230195073 08/07/2023 Champa Mandal 2424005002WL009547 Champa Mandal 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567622 MRS CHAMPAMANDAL MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-004/44981
(ATTARSINGI) 		2424005002NRG24050720230195072 08/07/2023 Rajen Mandal 2424005002WL009547 Rajen Mandal 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567604 MR RAJEN MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-004/45098
(ATTARSINGI) 		2424005002NRG24050720230195074 08/07/2023 Manita Bada Raita 2424005002WL009547 Manita Bada Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567630 MISS MANITA MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24050720230195075 08/07/2023 Manabati Raita 2424005002WL009547 Manabati Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567540 MR MANABATI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-004/7094
(ATTARSINGI) 		2424005002NRG24050720230195077 08/07/2023 BHABANI GAMANGO 2424005002WL009547 BHABANI GAMANGO 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3418567572 MRS BHABANI GAMANGA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-006/11608
(ATTARSINGI) 		2424005002NRG24080720230202652 08/07/2023 Asada mandal 2424005002WL009964 Asada mandal 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567569 MR ASADA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24080720230202654 08/07/2023 RINA MANDAL 2424005002WL009964 RINA MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567592 MRS RINA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24080720230202627 08/07/2023 TAMAS MANDAL 2424005002WL009963 TAMAS MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567603 MR TAMAS MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24080720230202634 08/07/2023 PRASADINI MANDAL 2424005002WL009963 PRASADINI MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567611 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-006/44992
(ATTARSINGI) 		2424005002NRG24080720230202659 08/07/2023 NAMITA BHUYAN 2424005002WL009964 NAMITA BHUYAN 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567614 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-006/45108
(ATTARSINGI) 		2424005002NRG24080720230202669 08/07/2023 SANTASILA MANDAL 2424005002WL009964 SANTASILA MANDAL 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3418567589 MRS SANTISHILA MANDAL STATE BANK OF INDIA(508548)
SubTotal 87285 87285
67 NUAGADA OR-24-005-002-004/7094
(ATTARSINGI) 		2424005002NRG24050720230195076 08/07/2023 Sudama Gamango 2424005002WL009547 Sudama Gamango 00415 SBIN0006935 1422 1422 Processed 14/07/2023 3418567564 MR SUDAM GAMANGO STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24080720230202650 08/07/2023 Sumanta Raita 2424005002WL009964 Sumanta Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567550 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24080720230202651 08/07/2023 Sunami Raita 2424005002WL009964 Sunami Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567549 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-006/11603
(ATTARSINGI) 		2424005002NRG24080720230202624 08/07/2023 Sebika Mandal 2424005002WL009963 Sebika Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567563 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24080720230202626 08/07/2023 Paibani Mandal 2424005002WL009963 Paibani Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567588 MRS PHAIBENI MANDALI LTI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24080720230202625 08/07/2023 Saitan Mandal 2424005002WL009963 Saitan Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567546 MR SATTAN MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-006/44912
(ATTARSINGI) 		2424005002NRG24080720230202655 08/07/2023 Pabitra Nayak 2424005002WL009964 Pabitra Nayak 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567591 PABITRA NAYAK STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24080720230202628 08/07/2023 ANITA RAITA 2424005002WL009963 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567586 MRS ANITA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-006/44914
(ATTARSINGI) 		2424005002NRG24080720230202656 08/07/2023 SUNIL MANDAL 2424005002WL009964 SUNIL MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567607 MR SUNILA MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-006/44915
(ATTARSINGI) 		2424005002NRG24080720230202629 08/07/2023 SUDHIRA MANDAL 2424005002WL009963 SUDHIRA MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567529 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24080720230202630 08/07/2023 ELANI RAITA 2424005002WL009963 ELANI RAITA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567590 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24080720230202631 08/07/2023 RASHMITA RAITA 2424005002WL009963 RASHMITA RAITA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567584 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-006/44919
(ATTARSINGI) 		2424005002NRG24080720230202632 08/07/2023 SUSILA MANDAL 2424005002WL009963 SUSILA MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567601 MISS SUSILA MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24080720230202633 08/07/2023 jayanta mandal 2424005002WL009963 jayanta mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567560 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24080720230202657 08/07/2023 ALAPI MANDAL 2424005002WL009964 ALAPI MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567562 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-006/44962
(ATTARSINGI) 		2424005002NRG24080720230202658 08/07/2023 ASWINI MANDAL 2424005002WL009964 ASWINI MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567557 MRS ASWINI MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-006/44995
(ATTARSINGI) 		2424005002NRG24080720230202635 08/07/2023 PRAKASH MANDAL 2424005002WL009963 PRAKASH MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567581 SHRI PRAKASH MANDAL STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24080720230202661 08/07/2023 ANITA RAITA 2424005002WL009964 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567613 MRS ANITA GAMANGO STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-006/45001
(ATTARSINGI) 		2424005002NRG24080720230202636 08/07/2023 SUMAYA MANDAL 2424005002WL009963 SUMAYA MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567585 MR SUMAYA MANDAL STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24080720230202664 08/07/2023 MADAN MANDAL 2424005002WL009964 MADAN MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567596 MR MADAN MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24080720230202665 08/07/2023 SABITA SABARA 2424005002WL009964 SABITA SABARA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567609 SABITA SABAR CANARA BANK(508532)
88 NUAGADA OR-24-005-002-006/450202
(ATTARSINGI) 		2424005002NRG24080720230202667 08/07/2023 Manonita Bhuyan 2424005002WL009964 Manonita Bhuyan 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567598 MISS MANONITA BHUYAN STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24080720230202638 08/07/2023 Jabari Mandal 2424005002WL009963 Jabari Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567542 MR JABARI MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-002-006/45100
(ATTARSINGI) 		2424005002NRG24080720230202640 08/07/2023 Suseni Mandal 2424005002WL009963 Suseni Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567541 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-002-006/45105
(ATTARSINGI) 		2424005002NRG24080720230202641 08/07/2023 SABETRI MANDAL 2424005002WL009963 SABETRI MANDAL 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567566 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24080720230202670 08/07/2023 Parvati Mandala 2424005002WL009964 Parvati Mandala 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567570 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24080720230202671 08/07/2023 JAYAMATI RAITA 2424005002WL009964 JAYAMATI RAITA 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567573 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24080720230202644 08/07/2023 Paramewar Raita 2424005002WL009963 Paramewar Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567548 MR PARAMEWAR RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-002-006/7233
(ATTARSINGI) 		2424005002NRG24080720230202645 08/07/2023 Karna Raita 2424005002WL009963 Karna Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567545 MR KARNA RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24080720230202672 08/07/2023 Lajipa Raita 2424005002WL009964 Lajipa Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567565 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
97 NUAGADA OR-24-005-002-006/7236
(ATTARSINGI) 		2424005002NRG24080720230202673 08/07/2023 Tisani Raita 2424005002WL009964 Tisani Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567633 MRS TISANI RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-002-006/7237
(ATTARSINGI) 		2424005002NRG24080720230202646 08/07/2023 Dilip raita 2424005002WL009963 Dilip raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567594 MR DILIP RAITA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24080720230202674 08/07/2023 Semiya Raita 2424005002WL009964 Semiya Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567547 MR SEMIYA RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24080720230202675 08/07/2023 Sripati Raita 2424005002WL009964 Sripati Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567551 MRS SRIPATI RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24080720230202676 08/07/2023 Gagan Raita 2424005002WL009964 Gagan Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567635 MR GAGAN RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24080720230202677 08/07/2023 Lachhamai Raita 2424005002WL009964 Lachhamai Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567631 MRS LACHHAMAI RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-002-006/7248
(ATTARSINGI) 		2424005002NRG24080720230202678 08/07/2023 Meri Mandal 2424005002WL009964 Meri Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567632 MRS MERI MANDAL STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24080720230202679 08/07/2023 Alapi Raita 2424005002WL009964 Alapi Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567552 MR ALAPI RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24080720230202680 08/07/2023 Edangi Raita 2424005002WL009964 Edangi Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567638 MRS EDANGI RAITA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-002-006/7251
(ATTARSINGI) 		2424005002NRG24080720230202681 08/07/2023 Itantu Mandal 2424005002WL009964 Itantu Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567553 IDANTU MANDAL CANARA BANK(508532)
107 NUAGADA OR-24-005-002-006/7251
(ATTARSINGI) 		2424005002NRG24080720230202682 08/07/2023 Premika Mandal 2424005002WL009964 Premika Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567544 MRS PREMIKA MANDAL STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-002-006/7259
(ATTARSINGI) 		2424005002NRG24080720230202647 08/07/2023 Surajini Mandal 2424005002WL009963 Surajini Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567637 MRS SURAJINI MANDAL STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-002-006/7261
(ATTARSINGI) 		2424005002NRG24080720230202683 08/07/2023 Lasani Mandal 2424005002WL009964 Lasani Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567636 MRS LASANI MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24080720230202648 08/07/2023 Diran Mandal 2424005002WL009963 Diran Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567556 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-002-006/7273
(ATTARSINGI) 		2424005002NRG24080720230202649 08/07/2023 Elari Mandal 2424005002WL009963 Elari Mandal 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567580 MRS ILARI MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-002-006/7274
(ATTARSINGI) 		2424005002NRG24080720230202684 08/07/2023 Gagani Raita 2424005002WL009964 Gagani Raita 00415 SBIN0006935 1659 1659 Processed 14/07/2023 3418567543 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
SubTotal 76077 76077
113 NUAGADA OR-24-005-002-002/6907
(ATTARSINGI) 		2424005002NRG24080720230202553 08/07/2023 Daniyal Raita 2424005002WL009960 Daniyal Raita 751001 1659 1659 Processed 14/07/2023 3418567617 MR DANIEL RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-002-002/6924
(ATTARSINGI) 		2424005002NRG24080720230202574 08/07/2023 Suku Bhuyan 2424005002WL009961 Suku Bhuyan 751001 1659 1659 Processed 14/07/2023 3418567618 MR SUKRU BHUYAN STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-002-002/6924
(ATTARSINGI) 		2424005002NRG24080720230202575 08/07/2023 Sumitra Bhuyan 2424005002WL009961 Sumitra Bhuyan 751001 1659 1659 Processed 14/07/2023 3418567619 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 186588 186588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_080723APB_FTO_322243 76101601 4977
2 NUAGADA OR2424005002_080723APB_FTO_322243 Canara Bank CNRB0018039 NUAGADA 1659
3 NUAGADA OR2424005002_080723APB_FTO_322243 Indian Bank IDIB000K145 KHARSANDHA 1659
4 NUAGADA OR2424005002_080723APB_FTO_322243 Punjab National Bank PUNB0281200 SARALAPADAR 14931
5 NUAGADA OR2424005002_080723APB_FTO_322243 State Bank of India SBIN0002113 R.UDAYAGIRI 87285
6 NUAGADA OR2424005002_080723APB_FTO_322243 State Bank of India SBIN0006935 KHAJURIPADA 76077

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