Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_151023APB_FTO_642707
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 RAYAGADA OR-24-006-007-002/239
(KERANDI) 		2424006000NRG24101020230399310 15/10/2023 Kousalya Bhuyan 2424006WL039903 Kousalya Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7280992270 Smt. KOUSALYA BHUYAN INDIAN BANK(607105)
2 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24101020230399280 15/10/2023 Thabira Sabara 2424006WL039902 Thabira Sabara 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7280992269 MR TABIR SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24121020230405444 15/10/2023 Damayanti Sabar 2424006WL040953 Damayanti Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7280992282 DAMAYANTI SABAR PUNJAB NATIONAL BANK(508568)
4 RAYAGADA OR-24-006-007-008/16657
(KERANDI) 		2424006000NRG24121020230405389 15/10/2023 Balakrushna sabar 2424006WL040950 Balakrushna sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280992279 BALAKRUSNA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24121020230405401 15/10/2023 Endramani Sabara 2424006WL040950 Endramani Sabara 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7280992277 MR INDRAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 RAYAGADA OR-24-006-007-002/16565
(KERANDI) 		2424006000NRG24101020230399286 15/10/2023 Champi Sabar 2424006WL039903 Champi Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992215 Mrs. CHAMPI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24101020230399287 15/10/2023 Aparao Bhuyan 2424006WL039903 Aparao Bhuyan 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992223 Mr. APARAO BHUYAN INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24101020230399288 15/10/2023 Sitadi Bhuyan 2424006WL039903 Sitadi Bhuyan 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992239 Smt. SITALI BHUYAN INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24101020230399289 15/10/2023 Samita sabar 2424006WL039903 Samita sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992243 Smt. SAMITA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-002/16574
(KERANDI) 		2424006000NRG24101020230399290 15/10/2023 Jagabandhu sabar 2424006WL039903 Jagabandhu sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992266 Mr. JAGABANDHU SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24101020230399300 15/10/2023 Raghunath Sabar 2424006WL039903 Raghunath Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992225 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24101020230399302 15/10/2023 Mini Sabar 2424006WL039903 Mini Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992217 MINI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24101020230399303 15/10/2023 Punia sabar 2424006WL039903 Punia sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992244 Mr. PUNIA SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24101020230399305 15/10/2023 Dasarathi Sabara 2424006WL039903 Dasarathi Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992220 Mr. DASHARATHI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24101020230399306 15/10/2023 Sangedi Sabar 2424006WL039903 Sangedi Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992218 Mrs. CHANGADI SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24101020230399307 15/10/2023 Nira Sabara 2424006WL039903 Nira Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992222 Mr. NIRO SABARO INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24101020230399311 15/10/2023 Pana Sabar 2424006WL039903 Pana Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992219 Mr. PANO SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24101020230399314 15/10/2023 Champabati Sabara 2424006WL039903 Champabati Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992221 Smt. CHAMPABATHI SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24101020230399313 15/10/2023 Kantaru Sabara 2424006WL039903 Kantaru Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992216 Mr. KANTARU SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006000NRG24121020230405375 15/10/2023 Raibari bhuyan 2424006WL040949 Raibari bhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7280992276 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24121020230405382 15/10/2023 Kumari Sabara 2424006WL040949 Kumari Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7280992278 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006000NRG24101020230399265 15/10/2023 Banka Sabar 2424006WL039902 Banka Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992241 Mr. BANKA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006000NRG24101020230399269 15/10/2023 Bharat sabar 2424006WL039902 Bharat sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992268 Mr. BHARATA SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006000NRG24101020230399270 15/10/2023 Sumbari sabar 2424006WL039902 Sumbari sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280992272 Mrs. SUMBARI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006000NRG24121020230405426 15/10/2023 Raibari Sabar 2424006WL040953 Raibari Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992233 Mrs. RAIBARI SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24121020230405427 15/10/2023 Bhim Dhangada Bhuyan 2424006WL040953 Bhim Dhangada Bhuyan 00176 IDIB000G030 948 948 Processed 10/11/2023 7280992242 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24121020230405430 15/10/2023 Samanti Sabar 2424006WL040953 Samanti Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992267 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24121020230405435 15/10/2023 Sana badu Sabar 2424006WL040953 Sana badu Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992249 Mr. SANA BADU SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006000NRG24121020230405436 15/10/2023 Bhaskar Badaraita 2424006WL040953 Bhaskar Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992251 Mr. BHASKAR RAIT INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006000NRG24121020230405439 15/10/2023 Archana Sabar 2424006WL040953 Archana Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992274 Mrs. Archana Sabar INDIAN BANK(607105)
31 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006000NRG24121020230405438 15/10/2023 Manoranjan Saba 2424006WL040953 Manoranjan Saba 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992275 Mr. MANORANJAN SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-007-007/168
(KERANDI) 		2424006000NRG24121020230405445 15/10/2023 Jaburi Sabar 2424006WL040953 Jaburi Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992232 Mrs. JABURI SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24121020230405447 15/10/2023 Lakshmi Karjee 2424006WL040953 Lakshmi Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992230 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
34 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24121020230405446 15/10/2023 Madan Karjee 2424006WL040953 Madan Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992228 Mr. MADAN KARJI INDIAN BANK(607105)
35 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24121020230405448 15/10/2023 Ranka Sabar 2424006WL040953 Ranka Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992227 Mr. RANK SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24121020230405449 15/10/2023 Souri Sabara 2424006WL040953 Souri Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992238 Mrs. SOURI SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24121020230405452 15/10/2023 Bhaskar Sabar 2424006WL040953 Bhaskar Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992234 Mr. BHASKAR SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24121020230405451 15/10/2023 Gurubari Sabara 2424006WL040953 Gurubari Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992240 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24121020230405453 15/10/2023 Aalasa Bhuyan 2424006WL040953 Aalasa Bhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992224 Mr. ALAS BHUYAN INDIAN BANK(607105)
40 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24121020230405454 15/10/2023 MANI BHUYAN 2424006WL040953 MANI BHUYAN 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992259 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
41 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24121020230405455 15/10/2023 Meli Sabara 2424006WL040953 Meli Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992236 Mrs. MELI SABAR INDIAN BANK(607105)
42 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24121020230405456 15/10/2023 Majhi Badaraita 2424006WL040953 Majhi Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992235 Mr. MAJHI BADARAIT INDIAN BANK(607105)
43 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24121020230405458 15/10/2023 Chandrama Sabar 2424006WL040953 Chandrama Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992231 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24121020230405457 15/10/2023 Dora Sabar 2424006WL040953 Dora Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992226 Mr. DORA SABAR INDIAN BANK(607105)
45 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24121020230405459 15/10/2023 Baijayanti Badaraita 2424006WL040953 Baijayanti Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992229 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
46 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24121020230405460 15/10/2023 Aarengi Sabara 2424006WL040953 Aarengi Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7280992237 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 52377 52377
47 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24121020230405390 15/10/2023 Gurunath Sabar 2424006WL040950 Gurunath Sabar 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7280992260 MR GURUNATH SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
48 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24101020230399292 15/10/2023 AJAY SABAR 2424006WL039903 AJAY SABAR 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280992184 AJAY SABAR PUNJAB NATIONAL BANK(508568)
49 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006000NRG24121020230405429 15/10/2023 KANCHAN SABARA 2424006WL040953 KANCHAN SABARA 00354 PUNB0274300 948 948 Processed 09/11/2023 7280992183 KANCHAN SABAR PUNJAB NATIONAL BANK(508568)
50 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24121020230405395 15/10/2023 Dilip Sabar 2424006WL040950 Dilip Sabar 00354 PUNB0274300 1185 1185 Processed 09/11/2023 7280992185 DILLIP KUMAR SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
51 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006000NRG24121020230405374 15/10/2023 Dema Bhuyan 2424006WL040949 Dema Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992208 MR DEMA BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24121020230405377 15/10/2023 Sudan Sabara 2424006WL040949 Sudan Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7280992196 Mr. SUDHAN SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006000NRG24121020230405379 15/10/2023 Subhadra Sabar 2424006WL040949 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992203 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24121020230405424 15/10/2023 Gurubari Sabar 2424006WL040953 Gurubari Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7280992254 MR GURUBARI SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24121020230405423 15/10/2023 Sambara Sabar 2424006WL040953 Sambara Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7280992198 Mr. SAMBARA SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24121020230405380 15/10/2023 Dinabandhu Sabara 2424006WL040949 Dinabandhu Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992207 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24121020230405381 15/10/2023 Minati Sabara 2424006WL040949 Minati Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992261 MRS MINATI SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006000NRG24121020230405478 15/10/2023 Kamali Sabar 2424006WL040957 Kamali Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992209 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006000NRG24101020230399266 15/10/2023 Parbati Sabar 2424006WL039902 Parbati Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992205 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-007-005/16590
(KERANDI) 		2424006000NRG24101020230399267 15/10/2023 Binjan Sabar 2424006WL039902 Binjan Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992252 MR BINJAN SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-007-005/16590
(KERANDI) 		2424006000NRG24101020230399268 15/10/2023 Gurubari Sabar 2424006WL039902 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992206 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-007-005/193
(KERANDI) 		2424006000NRG24101020230399272 15/10/2023 Rankadi Bhuyan 2424006WL039902 Rankadi Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992199 MRS RANKADI BHUYAN STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-007-005/199
(KERANDI) 		2424006000NRG24101020230399273 15/10/2023 Manti Sabara 2424006WL039902 Manti Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992192 MRS MANTI SABARA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006000NRG24101020230399275 15/10/2023 Mangala sabar 2424006WL039902 Mangala sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992213 MR MANGALA SABARA STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006000NRG24101020230399274 15/10/2023 Sambari Sabara 2424006WL039902 Sambari Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992193 MRS SAMBARI SABARA STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006000NRG24101020230399278 15/10/2023 Aapana Sabar 2424006WL039902 Aapana Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992191 MR AAPANA SABARA STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006000NRG24101020230399279 15/10/2023 Lasi Sabara 2424006WL039902 Lasi Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992200 MRS LASI SABARA STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24101020230399281 15/10/2023 Sarojini Sabar 2424006WL039902 Sarojini Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992204 MRS SARAJINI SABARA STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006000NRG24101020230399282 15/10/2023 Bhakat Sabara 2424006WL039902 Bhakat Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992214 BHAKTA SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006000NRG24101020230399283 15/10/2023 Srimanti Sabara 2424006WL039902 Srimanti Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992197 MRS SRIMANTI SABARA STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-007-005/214
(KERANDI) 		2424006000NRG24101020230399284 15/10/2023 Satya Sabara 2424006WL039902 Satya Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992194 MR SATYA SABARA STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-007-005/217
(KERANDI) 		2424006000NRG24101020230399285 15/10/2023 Muni Sabara 2424006WL039902 Muni Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280992202 MRS MUNI SABARA STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-007-008/16653
(KERANDI) 		2424006000NRG24121020230405388 15/10/2023 Mohan sabar 2424006WL040950 Mohan sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992258 Mohana Sabar STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24121020230405393 15/10/2023 Dinabandhu Sabar 2424006WL040950 Dinabandhu Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992187 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24121020230405397 15/10/2023 Kuni Sabar 2424006WL040950 Kuni Sabar 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7280992210 KUNI MALIK UCO BANK(607066)
76 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24121020230405399 15/10/2023 Damburu Sabara 2424006WL040950 Damburu Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992201 MR DAMBURU SABARA STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24121020230405400 15/10/2023 Kuni Sabara 2424006WL040950 Kuni Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992188 MRS KUNI SABARA STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24121020230405403 15/10/2023 Anema Sabara 2424006WL040950 Anema Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992212 MR ANIMA SABAR STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24121020230405404 15/10/2023 Phulamani Sabara 2424006WL040950 Phulamani Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992190 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-007-008/288
(KERANDI) 		2424006000NRG24121020230405405 15/10/2023 Palaguni Sabara 2424006WL040950 Palaguni Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992189 MRS PALAGUNI SABARA STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-007-008/292
(KERANDI) 		2424006000NRG24121020230405406 15/10/2023 Pramila Sabara 2424006WL040950 Pramila Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992186 MRS PRAMILA SABARA STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24121020230405409 15/10/2023 Tulasi sabar 2424006WL040950 Tulasi sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280992211 MISS TULASI SABAR STATE BANK OF INDIA(508548)
SubTotal 46926 46926
83 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006000NRG24121020230405385 15/10/2023 Mrs.Sita Sabar 2424006WL040949 Mrs.Sita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7280992250 MRS SITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
84 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24101020230399293 15/10/2023 SANJAY SABAR 2424006WL039903 SANJAY SABAR 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7280992265 SANJAY SABAR UCO BANK(607066)
85 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24101020230399295 15/10/2023 Alisa Sabar 2424006WL039903 Alisa Sabar 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7280992264 Mrs. ALISA SABAR INDIAN BANK(607105)
86 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24101020230399294 15/10/2023 RAMESH SABAR 2424006WL039903 RAMESH SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7280992263 MR RAMESH SABAR STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24101020230399301 15/10/2023 CHANDRAMA SABAR 2424006WL039903 CHANDRAMA SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7280992253 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24121020230405378 15/10/2023 Basanti Sabara 2424006WL040949 Basanti Sabara 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7280992195 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-007-005/166755
(KERANDI) 		2424006000NRG24101020230399271 15/10/2023 GURUNDA SABAR 2424006WL039902 GURUNDA SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7280992262 MR GURUNDA SABAR STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-007-007/16580
(KERANDI) 		2424006000NRG24121020230405431 15/10/2023 Sanya Sabar 2424006WL040953 Sanya Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7280992246 MR SANIA SABAR STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24121020230405433 15/10/2023 LAYAMI SABARA 2424006WL040953 LAYAMI SABARA 00415 SBIN0018478 948 948 Processed 10/11/2023 7280992257 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24121020230405432 15/10/2023 Suresh Sabar 2424006WL040953 Suresh Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7280992256 MR SURESH SABAR STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24121020230405442 15/10/2023 Sitamma Sabar 2424006WL040953 Sitamma Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7280992248 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24121020230405443 15/10/2023 Ranjan Sabar 2424006WL040953 Ranjan Sabar 00415 SBIN0018478 948 948 Processed 09/11/2023 7280992247 Mr. RANJAN SABAR INDIAN BANK(607105)
95 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24121020230405450 15/10/2023 APPALI BHUYAN 2424006WL040953 APPALI BHUYAN 00415 SBIN0018478 948 948 Processed 10/11/2023 7280992245 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
96 RAYAGADA OR-24-006-007-008/16541
(KERANDI) 		2424006000NRG24121020230405387 15/10/2023 Kora Bhuyan 2424006WL040950 Kora Bhuyan 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7280992182 KORA BHUYAN UCO BANK(607066)
97 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24121020230405394 15/10/2023 Ranju Sabar 2424006WL040950 Ranju Sabar 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7280992179 RANJU SABAR UCO BANK(607066)
98 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24121020230405408 15/10/2023 Surendra sabar 2424006WL040950 Surendra sabar 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7280992181 SURENDRA SABAR UCO BANK(607066)
99 RAYAGADA OR-24-006-007-008/302
(KERANDI) 		2424006000NRG24121020230405410 15/10/2023 Minakhi Bhuyan 2424006WL040950 Minakhi Bhuyan 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7280992180 MINAKHI BHUYAN UCO BANK(607066)
SubTotal 4740 4740
100 RAYAGADA OR-24-006-007-008/166724
(KERANDI) 		2424006000NRG24121020230405392 15/10/2023 Basanthi Sabar 2424006WL040950 Basanthi Sabar 00468 UBIN0540692 1185 1185 Processed 09/11/2023 7280992255 Mrs. BASANTI SABAR INDIAN BANK(607105)
SubTotal 1185 1185
101 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24121020230405391 15/10/2023 Sujata Sabar 2424006WL040950 Sujata Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280992280 SUJATA BHUYAN PUNJAB NATIONAL BANK(508568)
102 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24121020230405396 15/10/2023 Simadri sabar 2424006WL040950 Simadri sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280992281 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24121020230405402 15/10/2023 Rukuna Sabara 2424006WL040950 Rukuna Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280992177 Mrs. RUKUNA SABAR UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24121020230405407 15/10/2023 Srimanti Sabara 2424006WL040950 Srimanti Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7280992178 MRS SHRIMATI SABAR STATE BANK OF INDIA(508548)
105 RAYAGADA OR-24-006-007-008/304
(KERANDI) 		2424006000NRG24121020230405411 15/10/2023 Lakshmi Sabar 2424006WL040950 Lakshmi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280992271 Mrs. LAKSHAMI SABAR UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-007-008/315
(KERANDI) 		2424006000NRG24121020230405412 15/10/2023 Bangiri Sabara 2424006WL040950 Bangiri Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7280992176 Mrs. BANGIRI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
107 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24121020230405434 15/10/2023 Sukumari Sabar 2424006WL040953 Sukumari Sabar 751001 948 948 Processed 09/11/2023 7280992273 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
SubTotal 948 948
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_151023APB_FTO_642707 76120003 948
2 RAYAGADA OR2424006007_151023APB_FTO_642707 Canara Bank CNRB0018040 RAYAGAD 6636
3 RAYAGADA OR2424006007_151023APB_FTO_642707 Indian Bank IDIB000G030 GARABANDA 52377
4 RAYAGADA OR2424006007_151023APB_FTO_642707 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
5 RAYAGADA OR2424006007_151023APB_FTO_642707 Punjab National Bank PUNB0274300 LABANYAGARH 3792
6 RAYAGADA OR2424006007_151023APB_FTO_642707 State Bank of India SBIN0000151 PARLAKHEMUNDI 33654
7 RAYAGADA OR2424006007_151023APB_FTO_642707 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13272
8 RAYAGADA OR2424006007_151023APB_FTO_642707 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
9 RAYAGADA OR2424006007_151023APB_FTO_642707 State Bank of India SBIN0018478 GARABANDHA 15642
10 RAYAGADA OR2424006007_151023APB_FTO_642707 UCO Bank UCBA0002364 PARALAKHEMUNDI 4740
11 RAYAGADA OR2424006007_151023APB_FTO_642707 Union Bank of India UBIN0540692 PARALAKHMUNDI 1185
12 RAYAGADA OR2424006007_151023APB_FTO_642707 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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