Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_171223APB_FTO_901573
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-24-006-018-001/15247
(TALAMUNDA) 		2424006018NRG24141220230581371 17/12/2023 Gauri Karjee 2424006018WL070480 Gauri Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1550444951 GOURI KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15247
(TALAMUNDA) 		2424006018NRG24141220230581372 17/12/2023 Gauri Karjee 2424006018WL070480 Gauri Karjee 00078 CNRB0018040 474 474 Processed 09/03/2024 1550444952 GOURI KARJI CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24141220230581384 17/12/2023 Soubhagya Baraita 2424006018WL070483 Soubhagya Baraita 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444986 SOUBHAGYA BADARAITA CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15327
(TALAMUNDA) 		2424006018NRG24141220230581401 17/12/2023 Siraba Karjee 2424006018WL070483 Siraba Karjee 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444953 SIRABA KARJEE CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/15355
(TALAMUNDA) 		2424006018NRG24141220230581402 17/12/2023 Radhika Karyi 2424006018WL070483 Radhika Karyi 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444971 MR KAILASHCHANDRA KARJI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-018-001/15388
(TALAMUNDA) 		2424006018NRG24141220230581404 17/12/2023 Sanjib Sabara 2424006018WL070483 Sanjib Sabara 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444963 SANJIB SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-001/15389
(TALAMUNDA) 		2424006018NRG24101220230566937 17/12/2023 Prabhasini Bhuyan 2424006018WL068640 Prabhasini Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550444980 PRABHASINI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24101220230566940 17/12/2023 Laxman Nayak 2424006018WL068640 Laxman Nayak 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550444956 LAXMAN NAYAK CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24101220230566941 17/12/2023 Mari Nayak 2424006018WL068640 Mari Nayak 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550444996 MARI NAYAK CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-001/18982
(TALAMUNDA) 		2424006018NRG24101220230566948 17/12/2023 Arun Kumar Nayak 2424006018WL068640 Arun Kumar Nayak 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444957 ARUNA KUMAR NAYAK CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24141220230581410 17/12/2023 Pradip Gamango 2424006018WL070483 Pradip Gamango 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444972 PRADIP GAMANGA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24141220230581411 17/12/2023 Rispa Gamango 2424006018WL070483 Rispa Gamango 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444973 RISPA GAMANG CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-001/23205
(TALAMUNDA) 		2424006018NRG24141220230581412 17/12/2023 Nirad Gamanga 2424006018WL070483 Nirad Gamanga 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444955 MR NIRUDA GAMANGO STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/23225
(TALAMUNDA) 		2424006018NRG24141220230581414 17/12/2023 Mukta Gamanga 2424006018WL070483 Mukta Gamanga 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444970 MUKTA GAMANGA CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24141220230581415 17/12/2023 Pinki Karjee 2424006018WL070483 Pinki Karjee 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444990 PINKY KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-018-001/23371
(TALAMUNDA) 		2424006018NRG24101220230566958 17/12/2023 Lilimani Sabar 2424006018WL068640 Lilimani Sabar 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550444981 LILIMANI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24101220230566962 17/12/2023 Sumitra Bhuyan 2424006018WL068640 Sumitra Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550444904 SUMITRA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24151220230587608 17/12/2023 Sukumati Bhuyan 2424006018WL071113 Sukumati Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1550444964 SUKUMATI BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-018-003/15576
(TALAMUNDA) 		2424006018NRG24161220230588801 17/12/2023 Nahasan Paricha 2424006018WL071234 Nahasan Paricha 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550444958 Mr. NAHASAN PARICHHA UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
20 RAYAGADA OR-24-006-018-001/15247
(TALAMUNDA) 		2424006018NRG24141220230581382 17/12/2023 Nityananda Karji 2424006018WL070483 Nityananda Karji 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444919 MR NITYANANDA KARJI STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24141220230581383 17/12/2023 Parbati Badaraita 2424006018WL070483 Parbati Badaraita 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444920 MRS PARBATI BADARAITA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24141220230581385 17/12/2023 Ganga Dhara Karji 2424006018WL070483 Ganga Dhara Karji 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444954 MR GANGADHARA KARJI STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24101220230566927 17/12/2023 Sabhagini Bhuya 2424006018WL068640 Sabhagini Bhuya 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444935 MRS SABHAGINI BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24141220230581387 17/12/2023 Anjana Gamango 2424006018WL070483 Anjana Gamango 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444941 MRS ANJANA GAMANGO STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24141220230581386 17/12/2023 Gapinatn Gamango 2424006018WL070483 Gapinatn Gamango 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444928 MR GAPINATH GAMANGO STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15293
(TALAMUNDA) 		2424006018NRG24151220230587730 17/12/2023 Sangita Gamango 2424006018WL071137 Sangita Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444926 MR SANGITA GAMANGO STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15293
(TALAMUNDA) 		2424006018NRG24151220230587732 17/12/2023 Sangita Gamango 2424006018WL071137 Sangita Gamango 00415 SBIN0000151 711 711 Processed 09/03/2024 1550444927 MR SANGITA GAMANGO STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24141220230581388 17/12/2023 Dandapani Badaraita 2424006018WL070483 Dandapani Badaraita 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444929 MR DANDAPANI BADARAITA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24141220230581389 17/12/2023 Hari Badaraita 2424006018WL070483 Hari Badaraita 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444918 MR HARI BADARAITA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24141220230581390 17/12/2023 Padmabati Badaraita 2424006018WL070483 Padmabati Badaraita 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444934 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15307
(TALAMUNDA) 		2424006018NRG24141220230581391 17/12/2023 Harapriya Gamango 2424006018WL070483 Harapriya Gamango 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444921 MRS HARAPRIYA GAMANGA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/15308
(TALAMUNDA) 		2424006018NRG24141220230581392 17/12/2023 Dukha Badaraita 2424006018WL070483 Dukha Badaraita 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444925 MR DUKHA BADARAITA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/15309
(TALAMUNDA) 		2424006018NRG24141220230581393 17/12/2023 Mukunda Sabara 2424006018WL070483 Mukunda Sabara 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444930 MR MUKUNDA SABARA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24141220230581396 17/12/2023 Prabhabati Gamangha 2424006018WL070483 Prabhabati Gamangha 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444939 MRS PRABHABATI GAMANGA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24141220230581397 17/12/2023 Sabita Gamanga 2424006018WL070483 Sabita Gamanga 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444940 MISS SABITA GAMANGA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-001/15319
(TALAMUNDA) 		2424006018NRG24101220230566928 17/12/2023 Patra Bhuyan 2424006018WL068640 Patra Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444947 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/15329
(TALAMUNDA) 		2424006018NRG24101220230566930 17/12/2023 Monarama Sabara 2424006018WL068640 Monarama Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444961 MRS MONARAMA SABARA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24101220230566931 17/12/2023 Raibari Bhuyan 2424006018WL068640 Raibari Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444942 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24101220230566933 17/12/2023 Rajamani Sabara 2424006018WL068640 Rajamani Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444959 MRS RAJAMANI SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24101220230566932 17/12/2023 Sasi Sabara 2424006018WL068640 Sasi Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444960 MR SASI SABARA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24101220230566934 17/12/2023 Suramain Bhuyan 2424006018WL068640 Suramain Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444943 MRS SURAMAIN BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-001/15344
(TALAMUNDA) 		2424006018NRG24101220230566935 17/12/2023 Jayaram Bhuyan 2424006018WL068640 Jayaram Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444962 MR JAYARAM BHUYAN STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-001/15372
(TALAMUNDA) 		2424006018NRG24141220230581403 17/12/2023 Sukadeba Karji 2424006018WL070483 Sukadeba Karji 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444916 MR SUKADEBA KARJI STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24101220230566939 17/12/2023 Pramila Karjee 2424006018WL068640 Pramila Karjee 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444985 PRAMILA KARJEE CANARA BANK(508532)
45 RAYAGADA OR-24-006-018-001/15394
(TALAMUNDA) 		2424006018NRG24141220230581405 17/12/2023 Dukha Gamango 2424006018WL070483 Dukha Gamango 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444915 MR DUKHA GAMANGO STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-018-001/15394
(TALAMUNDA) 		2424006018NRG24151220230587734 17/12/2023 Pramila Gamango 2424006018WL071137 Pramila Gamango 00415 SBIN0000151 711 711 Processed 09/03/2024 1550444949 MRS PRAMILA GAMANGA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-001/15394
(TALAMUNDA) 		2424006018NRG24151220230587735 17/12/2023 Pramila Gamango 2424006018WL071137 Pramila Gamango 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444950 MRS PRAMILA GAMANGA STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-018-001/15396
(TALAMUNDA) 		2424006018NRG24141220230581406 17/12/2023 Rama Gamango 2424006018WL070483 Rama Gamango 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444922 MRS RAMA GAMANGO STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24151220230587338 17/12/2023 Rabikumar Bhuyan 2424006018WL071055 Rabikumar Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444936 MR RABINDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-001/15407
(TALAMUNDA) 		2424006018NRG24161220230588731 17/12/2023 Sudam Bhuyan 2424006018WL071221 Sudam Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444944 SUDAM BHUYAN CANARA BANK(508532)
51 RAYAGADA OR-24-006-018-001/15407
(TALAMUNDA) 		2424006018NRG24161220230588732 17/12/2023 Sudam Bhuyan 2424006018WL071221 Sudam Bhuyan 00415 SBIN0000151 948 948 Processed 09/03/2024 1550444945 SUDAM BHUYAN CANARA BANK(508532)
52 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24101220230566942 17/12/2023 Kartika Bhuyan 2424006018WL068640 Kartika Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444937 MR KARTIKA BHUYAN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-001/15409
(TALAMUNDA) 		2424006018NRG24101220230566943 17/12/2023 Radhika Bhuyan 2424006018WL068640 Radhika Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444938 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/15412
(TALAMUNDA) 		2424006018NRG24101220230566944 17/12/2023 Sebati Bhuyan 2424006018WL068640 Sebati Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444924 SABITRI BHUYAN CANARA BANK(508532)
55 RAYAGADA OR-24-006-018-001/15434
(TALAMUNDA) 		2424006018NRG24141220230581407 17/12/2023 Solami Sabara 2424006018WL070483 Solami Sabara 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444933 MRS SOLAMI SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/16530
(TALAMUNDA) 		2424006018NRG24101220230566947 17/12/2023 Hiramani Bhuyan 2424006018WL068640 Hiramani Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444987 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG24101220230566950 17/12/2023 Ratni Sabar 2424006018WL068640 Ratni Sabar 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444946 MRS RATNI SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-018-001/18990
(TALAMUNDA) 		2424006018NRG24141220230581408 17/12/2023 Abhiram Sabar 2424006018WL070483 Abhiram Sabar 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444923 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-018-001/19002
(TALAMUNDA) 		2424006018NRG24161220230588733 17/12/2023 Surekha Bhuyan 2424006018WL071221 Surekha Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444931 SUREKHA BHUYAN CANARA BANK(508532)
60 RAYAGADA OR-24-006-018-001/19002
(TALAMUNDA) 		2424006018NRG24161220230588734 17/12/2023 Surekha Bhuyan 2424006018WL071221 Surekha Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444932 SUREKHA BHUYAN CANARA BANK(508532)
61 RAYAGADA OR-24-006-018-001/22042
(TALAMUNDA) 		2424006018NRG24141220230581409 17/12/2023 Harekrushna Sabar 2424006018WL070483 Harekrushna Sabar 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444917 MR HAREKRUSHNA SABARA STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-018-001/23315
(TALAMUNDA) 		2424006018NRG24101220230566955 17/12/2023 Sumitra Badamundi 2424006018WL068640 Sumitra Badamundi 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550444912 MRS SUMITRA BADAMUNDI STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-018-001/23355
(TALAMUNDA) 		2424006018NRG24141220230581378 17/12/2023 JASHODA MANDAL 2424006018WL070481 JASHODA MANDAL 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444983 JOSODA MANDAL UNION BANK OF INDIA(508500)
64 RAYAGADA OR-24-006-018-001/23355
(TALAMUNDA) 		2424006018NRG24141220230581377 17/12/2023 SANTOSH KUMAR BHUYAN 2424006018WL070481 SANTOSH KUMAR BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444982 SANTOSH KUMAR BHUYAN CANARA BANK(508532)
65 RAYAGADA OR-24-006-018-003/15530
(TALAMUNDA) 		2424006018NRG24141220230581380 17/12/2023 Saudamini Sabara 2424006018WL070482 Saudamini Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444977 MS SOUDAMINI SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-018-003/15576
(TALAMUNDA) 		2424006018NRG24161220230588802 17/12/2023 Sebati Parichya 2424006018WL071234 Sebati Parichya 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550444976 MRS SEBATI PARICHHA STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-018-003/19772
(TALAMUNDA) 		2424006018NRG24101220230566963 17/12/2023 Sobani Sabar 2424006018WL068641 Sobani Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550444997 Mrs. SOBHANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 63753 63753
68 RAYAGADA OR-24-006-018-003/23354
(TALAMUNDA) 		2424006018NRG24161220230588803 17/12/2023 AMINADEB PARICHHA 2424006018WL071234 AMINADEB PARICHHA 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1550444995 AMINADEB PARICHHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
69 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24101220230566960 17/12/2023 Sanjani Bhuyan 2424006018WL068640 Sanjani Bhuyan 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550444994 MS SANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
70 RAYAGADA OR-24-006-018-001/15313
(TALAMUNDA) 		2424006018NRG24141220230581394 17/12/2023 Susit Sabar 2424006018WL070483 Susit Sabar 00415 SBIN0018477 948 948 Processed 09/03/2024 1550444988 SUJIT SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-018-001/15324
(TALAMUNDA) 		2424006018NRG24141220230581399 17/12/2023 Sakuntala Karji 2424006018WL070483 Sakuntala Karji 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444975 MISS SAKUNTALA KARJEE STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-018-001/15378
(TALAMUNDA) 		2424006018NRG24101220230566936 17/12/2023 Jatri Karjee 2424006018WL068640 Jatri Karjee 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444974 MRS JATRI KARJEE STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24101220230566938 17/12/2023 Subas Karjee 2424006018WL068640 Subas Karjee 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444965 MR SUBAS KARJEE STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-018-001/15414
(TALAMUNDA) 		2424006018NRG24101220230566945 17/12/2023 Sudhish Bhuyan 2424006018WL068640 Sudhish Bhuyan 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444989 MR SUDHISH BHUYAN STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-018-001/15428
(TALAMUNDA) 		2424006018NRG24101220230566946 17/12/2023 Surabhi Nayak 2424006018WL068640 Surabhi Nayak 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444913 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-018-001/15429
(TALAMUNDA) 		2424006018NRG24151220230587736 17/12/2023 Kishor Gamango 2424006018WL071137 Kishor Gamango 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1550444968 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-018-001/15429
(TALAMUNDA) 		2424006018NRG24151220230587737 17/12/2023 Kishor Gamango 2424006018WL071137 Kishor Gamango 00415 SBIN0018477 474 474 Processed 09/03/2024 1550444969 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24101220230566949 17/12/2023 Sundi Bhuyan 2424006018WL068640 Sundi Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444948 MRS SINDI BHUYN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-018-001/22050
(TALAMUNDA) 		2424006018NRG24101220230566951 17/12/2023 Sunay Bhuyan 2424006018WL068640 Sunay Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444978 SUNAY BHUYAN STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24101220230566952 17/12/2023 Champabati karjee 2424006018WL068640 Champabati karjee 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444993 MRS CHAMPABATI KARJEE STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24141220230581416 17/12/2023 Jugeswari 2424006018WL070483 Jugeswari 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444991 MISS JOGESWARI SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-018-001/23334
(TALAMUNDA) 		2424006018NRG24141220230581417 17/12/2023 Sasmita Mandal 2424006018WL070483 Sasmita Mandal 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444992 MRS SASMITA MANDAL STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-018-001/23335
(TALAMUNDA) 		2424006018NRG24101220230566956 17/12/2023 Arun Sabar 2424006018WL068640 Arun Sabar 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444979 MR ARUN SABAR STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24101220230566959 17/12/2023 Asesh Bhuyan 2424006018WL068640 Asesh Bhuyan 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1550444984 ASESH BHUYAN CANARA BANK(508532)
85 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24101220230566961 17/12/2023 Lambodar Bhuyan 2424006018WL068640 Lambodar Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550444914 MR LAMBODAR BHUYAN STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-018-003/23105
(TALAMUNDA) 		2424006018NRG24161220230588739 17/12/2023 Amita Gomanga 2424006018WL071222 Amita Gomanga 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1550444966 MRS AMITA GAMANGO STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-018-003/23105
(TALAMUNDA) 		2424006018NRG24161220230588740 17/12/2023 Amita Gomanga 2424006018WL071222 Amita Gomanga 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1550444967 MRS AMITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 23463 23463
88 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24161220230588735 17/12/2023 Mami Gamanga 2424006018WL071222 Mami Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550444906 ASHOK KUMAR GAMANGA CANARA BANK(508532)
89 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24161220230588736 17/12/2023 Mami Gamanga 2424006018WL071222 Mami Gamanga 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550444907 ASHOK KUMAR GAMANGA CANARA BANK(508532)
90 RAYAGADA OR-24-006-018-001/23177
(TALAMUNDA) 		2424006018NRG24101220230566953 17/12/2023 Kishora Chandra Nayak 2424006018WL068640 Kishora Chandra Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550444905 MR KISHOR CHANDRA NAYAK STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-018-003/15530
(TALAMUNDA) 		2424006018NRG24141220230581379 17/12/2023 Sridhara Sabara 2424006018WL070482 Sridhara Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550444908 MR SRIDHARA SABAR STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-018-003/19772
(TALAMUNDA) 		2424006018NRG24101220230566964 17/12/2023 Bibhuti Sabara 2424006018WL068641 Bibhuti Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550444911 MR BIBHUTI BHUSAN SABAR STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24161220230588741 17/12/2023 Damayanti Gamango 2424006018WL071222 Damayanti Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550444909 DAMAYANTI GAMANGA CANARA BANK(508532)
94 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24161220230588742 17/12/2023 Damayanti Gamango 2424006018WL071222 Damayanti Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550444910 DAMAYANTI GAMANGA CANARA BANK(508532)
SubTotal 9954 9954
Total 123477 123477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_171223APB_FTO_901573 Canara Bank CNRB0018040 RAYAGAD 23937
2 RAYAGADA OR2424006018_171223APB_FTO_901573 State Bank of India SBIN0000151 PARLAKHEMUNDI 47637
3 RAYAGADA OR2424006018_171223APB_FTO_901573 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 16116
4 RAYAGADA OR2424006018_171223APB_FTO_901573 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
5 RAYAGADA OR2424006018_171223APB_FTO_901573 State Bank of India SBIN0012115 MOHANA 1185
6 RAYAGADA OR2424006018_171223APB_FTO_901573 State Bank of India SBIN0018477 Rayagada, Gajapati 23463
7 RAYAGADA OR2424006018_171223APB_FTO_901573 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9954

Download In Excel