Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_190723APB_FTO_352479
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 KASINAGAR OR-24-003-006-001/16170117
(KHANDAVA) 		2424003000NRG24190720230227534 19/07/2023 Kanu sahu 2424003WL011153 Kanu sahu 00152 HDFC0002821 1422 1422 Processed 30/08/2023 4962629935 Kanhu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-006-003/1617071064
(KHANDAVA) 		2424003000NRG24190720230227642 19/07/2023 Govinda Behera 2424003WL011154 Govinda Behera 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4962629986 GOVINDOBEHRA BANK OF INDIA(508505)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-006-003/11117
(KHANDAVA) 		2424003000NRG24190720230227606 19/07/2023 Papala Jayalaxmi 2424003WL011154 Papala Jayalaxmi 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629990 MRS PAPALA JAJULAKSHMI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-003/11225
(KHANDAVA) 		2424003000NRG24190720230227555 19/07/2023 Mani Pradhan 2424003WL011153 Mani Pradhan 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4962629994 Account closed
5 KASINAGAR OR-24-003-006-003/11379
(KHANDAVA) 		2424003000NRG24190720230227626 19/07/2023 Tangudu Rani 2424003WL011154 Tangudu Rani 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629936 MRS TANGUDU RANI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-006-003/11437
(KHANDAVA) 		2424003000NRG24190720230227631 19/07/2023 urnala minarao 2424003WL011154 urnala minarao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629945 MRS URNALU MINARAO STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-006-003/16170002-D
(KHANDAVA) 		2424003000NRG24190720230227575 19/07/2023 Balakrishna ankaraboina 2424003WL011153 Balakrishna ankaraboina 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629993 MR ANKARABOINA BALA KRISHNA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-006-003/16170024
(KHANDAVA) 		2424003000NRG24190720230227581 19/07/2023 Penuguti Santosh 2424003WL011153 Penuguti Santosh 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629985 PENUGUTI SANTOSH IDBI BANK(607095)
9 KASINAGAR OR-24-003-006-003/1617071045
(KHANDAVA) 		2424003000NRG24190720230227635 19/07/2023 NAGAMANI BEHERA 2424003WL011154 NAGAMANI BEHERA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629982 Mrs. NAGAMANI BEHERA WO NARAYAN BEHERA UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-006-003/1617071045
(KHANDAVA) 		2424003000NRG24190720230227634 19/07/2023 NARAYAN BEHERA 2424003WL011154 NARAYAN BEHERA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629988 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-006-003/1617071048
(KHANDAVA) 		2424003000NRG24190720230227585 19/07/2023 Oddi Bhagayam 2424003WL011153 Oddi Bhagayam 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629992 Mrs. ODDI BHAGYAM UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-006-003/1617071057
(KHANDAVA) 		2424003000NRG24190720230227638 19/07/2023 Dumpa Mounika 2424003WL011154 Dumpa Mounika 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629989 MRS DUMPA MOULIKA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-006-003/1617071063
(KHANDAVA) 		2424003000NRG24190720230227641 19/07/2023 Elimili Naresh 2424003WL011154 Elimili Naresh 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629981 MRS YELIMILI NARESH STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-006-003/1617071072
(KHANDAVA) 		2424003000NRG24190720230227645 19/07/2023 Binod Sribastab 2424003WL011154 Binod Sribastab 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629980 MRS BINOD SRIBASTAB STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-006-003/1617071076
(KHANDAVA) 		2424003000NRG24190720230227650 19/07/2023 Santosh Goudo 2424003WL011154 Santosh Goudo 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629996 SANTOSH KUMAR GOUDO AXIS BANK(607153)
16 KASINAGAR OR-24-003-006-003/1617071090
(KHANDAVA) 		2424003000NRG24190720230227591 19/07/2023 Kalia Behera 2424003WL011153 Kalia Behera 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629984 MR KALIA BEHERA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-006-006/11956
(KHANDAVA) 		2424003000NRG24190720230227593 19/07/2023 Papala Kalyani 2424003WL011153 Papala Kalyani 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629987 Mrs. PAPALA KALYANI W/O P KONDAYA UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-006/11978
(KHANDAVA) 		2424003000NRG24190720230227655 19/07/2023 Sridevi behera 2424003WL011154 Sridevi behera 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629995 Mrs. SRIDEVI BEHERA UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-006-006/11978
(KHANDAVA) 		2424003000NRG24190720230227654 19/07/2023 Sudama Behera 2424003WL011154 Sudama Behera 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629991 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-006-006/161707107
(KHANDAVA) 		2424003000NRG24190720230227599 19/07/2023 Nimala Shankar rao 2424003WL011153 Nimala Shankar rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962629983 Nimmala Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25596 25596
21 KASINAGAR OR-24-003-006-003/11118
(KHANDAVA) 		2424003000NRG24190720230227538 19/07/2023 Arudra Behera 2424003WL011153 Arudra Behera 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629952 ARUDRA BEHERA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-006-003/11276
(KHANDAVA) 		2424003000NRG24190720230227562 19/07/2023 Nimala Maji 2424003WL011153 Nimala Maji 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629951 NIMAL MAJHI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-006-003/16170018
(KHANDAVA) 		2424003000NRG24190720230227577 19/07/2023 choudhary govindarao 2424003WL011153 choudhary govindarao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629954 CHOUDHARY GOVINDA RAO UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-006-003/16170023
(KHANDAVA) 		2424003000NRG24190720230227579 19/07/2023 Yalamali santosh kumar 2424003WL011153 Yalamali santosh kumar 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629956 YALMALI SANTOSH KUMAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-006-006/11968
(KHANDAVA) 		2424003000NRG24190720230227653 19/07/2023 Bharati Gouda 2424003WL011154 Bharati Gouda 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629950 BHARATI GOUDA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-006-006/12243
(KHANDAVA) 		2424003000NRG24190720230227594 19/07/2023 Mandala Mangama 2424003WL011153 Mandala Mangama 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629955 MANDALA MANGAMMA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-006-006/12269
(KHANDAVA) 		2424003000NRG24190720230227595 19/07/2023 Rajana Prabhas 2424003WL011153 Rajana Prabhas 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629949 RAJANA PRABHASH UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-006-006/12283
(KHANDAVA) 		2424003000NRG24190720230227597 19/07/2023 TUNI GOUDO 2424003WL011153 TUNI GOUDO 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962629953 TUNI GOUDO UNION BANK OF INDIA(508500)
SubTotal 11376 11376
29 KASINAGAR OR-24-003-006-003/11191
(KHANDAVA) 		2424003000NRG24190720230227549 19/07/2023 Sarusudhhi Saraswati 2424003WL011153 Sarusudhhi Saraswati 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4962629957 SARISUBI SARASWATI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
30 KASINAGAR OR-24-003-006-003/11087
(KHANDAVA) 		2424003000NRG24190720230227536 19/07/2023 Papala Parbati 2424003WL011153 Papala Parbati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630003 Mrs. PAPALA PARBATI WO P RAMA RAO UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-006-003/11087
(KHANDAVA) 		2424003000NRG24190720230227535 19/07/2023 Papala RamaraO 2424003WL011153 Papala RamaraO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630005 Mr. PAPPALA RAMARAO UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-006-003/11094
(KHANDAVA) 		2424003000NRG24190720230227600 19/07/2023 Jhara Pradhan 2424003WL011154 Jhara Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630008 Mrs. JHARA KARJEE UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-006-003/11097
(KHANDAVA) 		2424003000NRG24190720230227603 19/07/2023 Basanta Behera 2424003WL011154 Basanta Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629923 Mrs. BASANTA BEHERA WO SYAMA BEHERA UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-006-003/11100
(KHANDAVA) 		2424003000NRG24190720230227604 19/07/2023 Laxmi Behera 2424003WL011154 Laxmi Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629918 Mrs. LAXMI BEHERA W/O GANAPATI BEHERA UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-006-003/11100
(KHANDAVA) 		2424003000NRG24190720230227605 19/07/2023 Nandini Behera 2424003WL011154 Nandini Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630006 NANDINI BEHERA UTKAL GRAMEEN BANK(607234)
36 KASINAGAR OR-24-003-006-003/11116
(KHANDAVA) 		2424003000NRG24190720230227537 19/07/2023 Papala Ramurty 2424003WL011153 Papala Ramurty 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629958 Mr. PAPPALA RAMA MURTHY.S/O.P.LACHANA.AT UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-006-003/11120
(KHANDAVA) 		2424003000NRG24190720230227539 19/07/2023 Damodar Ratana 2424003WL011153 Damodar Ratana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629919 Mrs. DAMODAR RATAN WO D MOHAN UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-006-003/11122
(KHANDAVA) 		2424003000NRG24190720230227540 19/07/2023 Ganta Mohan Rao 2424003WL011153 Ganta Mohan Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629960 GANTA MOHAN RAO,S.O GANTA TAVITINAIDU UTKAL GRAMEEN BANK(607234)
39 KASINAGAR OR-24-003-006-003/11122
(KHANDAVA) 		2424003000NRG24190720230227541 19/07/2023 Ganta Sujata 2424003WL011153 Ganta Sujata 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630000 Mrs. GANTA SUJETA W/O G MOHAN RAO UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-006-003/11124
(KHANDAVA) 		2424003000NRG24190720230227542 19/07/2023 Anuja Kumar Dora 2424003WL011153 Anuja Kumar Dora 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629999 Mr. ANUJA DORA UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-006-003/11130
(KHANDAVA) 		2424003000NRG24190720230227543 19/07/2023 Chandrama Pradhan 2424003WL011153 Chandrama Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629916 Mrs. CHANDRAMA PRADHAN, W/O GOPI PRADH UTKAL GRAMEEN BANK(607234)
42 KASINAGAR OR-24-003-006-003/11140
(KHANDAVA) 		2424003000NRG24190720230227544 19/07/2023 Budhia Gouda 2424003WL011153 Budhia Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629931 BUDHIA GOUDA UTKAL GRAMEEN BANK(607234)
43 KASINAGAR OR-24-003-006-003/11142
(KHANDAVA) 		2424003000NRG24190720230227608 19/07/2023 Kurmana Parbati 2424003WL011154 Kurmana Parbati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629972 Mrs. K PARBATI WO K MINA RAO UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-006-003/11146
(KHANDAVA) 		2424003000NRG24190720230227545 19/07/2023 Ratna Behera 2424003WL011153 Ratna Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629920 Mrs. KOTILINGA RATAN WO K ARJUNA UTKAL GRAMEEN BANK(607234)
45 KASINAGAR OR-24-003-006-003/11148
(KHANDAVA) 		2424003000NRG24190720230227610 19/07/2023 Golapi goudo 2424003WL011154 Golapi goudo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629939 Mrs. GULAPI GOUDA W/O RADHAKANTA GOUDA UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-006-003/11148
(KHANDAVA) 		2424003000NRG24190720230227609 19/07/2023 Radhakant Gouda 2424003WL011154 Radhakant Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630026 Mr. RADHA KANTA GOUD S/O KANTARU GOUD UTKAL GRAMEEN BANK(607234)
47 KASINAGAR OR-24-003-006-003/11157
(KHANDAVA) 		2424003000NRG24190720230227611 19/07/2023 Potala Mina Rao 2424003WL011154 Potala Mina Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629941 Mr. POTALA MINA RAO SO P ENDU UTKAL GRAMEEN BANK(607234)
48 KASINAGAR OR-24-003-006-003/11166
(KHANDAVA) 		2424003000NRG24190720230227546 19/07/2023 Aankara Boina Jogama 2424003WL011153 Aankara Boina Jogama 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629998 ANKARI JAGADAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KASINAGAR OR-24-003-006-003/11171
(KHANDAVA) 		2424003000NRG24190720230227612 19/07/2023 Padma Behera 2424003WL011154 Padma Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629938 Mrs. PADMA BEHERA W/O MALESU BEHERA UTKAL GRAMEEN BANK(607234)
50 KASINAGAR OR-24-003-006-003/11172
(KHANDAVA) 		2424003000NRG24190720230227547 19/07/2023 Simadri Sobharani 2424003WL011153 Simadri Sobharani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629944 Mrs. SIMADRI SOBHA RANI W/O S.TIRUPATI R UTKAL GRAMEEN BANK(607234)
51 KASINAGAR OR-24-003-006-003/11187
(KHANDAVA) 		2424003000NRG24190720230227548 19/07/2023 Choudhuri Daliraju 2424003WL011153 Choudhuri Daliraju 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630023 Mr. CHOWDARY , DALIRAJU S/O CH SAVARAYY UTKAL GRAMEEN BANK(607234)
52 KASINAGAR OR-24-003-006-003/11193
(KHANDAVA) 		2424003000NRG24190720230227613 19/07/2023 Oddi Sarojani 2424003WL011154 Oddi Sarojani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629927 Mrs. ODI SAROJANI WO O PAPA RAO UTKAL GRAMEEN BANK(607234)
53 KASINAGAR OR-24-003-006-003/11194
(KHANDAVA) 		2424003000NRG24190720230227550 19/07/2023 Kumari Goudo 2424003WL011153 Kumari Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629959 Mrs. KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
54 KASINAGAR OR-24-003-006-003/11195
(KHANDAVA) 		2424003000NRG24190720230227614 19/07/2023 Sanjukata goudo 2424003WL011154 Sanjukata goudo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629928 Mrs. SANJUKATA GOUDA WO SUBASH GOUDA UTKAL GRAMEEN BANK(607234)
55 KASINAGAR OR-24-003-006-003/11208
(KHANDAVA) 		2424003000NRG24190720230227551 19/07/2023 Krushna Behera 2424003WL011153 Krushna Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629948 Mr. KRUSHNA BEHERA S/O ARJUNA BEHERA UTKAL GRAMEEN BANK(607234)
56 KASINAGAR OR-24-003-006-003/11210
(KHANDAVA) 		2424003000NRG24190720230227553 19/07/2023 Marta Mahalakshmi 2424003WL011153 Marta Mahalakshmi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629976 Mrs. MARTTA MAHALAKSHMI WO M LAKSHMINAR UTKAL GRAMEEN BANK(607234)
57 KASINAGAR OR-24-003-006-003/11210
(KHANDAVA) 		2424003000NRG24190720230227552 19/07/2023 martha Lakshminarayana 2424003WL011153 martha Lakshminarayana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629926 Mr. MARTHA LAXMI NARAYANA SO M MINA RAO UTKAL GRAMEEN BANK(607234)
58 KASINAGAR OR-24-003-006-003/11216
(KHANDAVA) 		2424003000NRG24190720230227554 19/07/2023 Aalu Dilleswar Rao 2424003WL011153 Aalu Dilleswar Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629967 Mr. ALU DILLI UTKAL GRAMEEN BANK(607234)
59 KASINAGAR OR-24-003-006-003/11237
(KHANDAVA) 		2424003000NRG24190720230227556 19/07/2023 Rupa Pradhan 2424003WL011153 Rupa Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629966 Mrs. RUPA PRADHAN UTKAL GRAMEEN BANK(607234)
60 KASINAGAR OR-24-003-006-003/11248
(KHANDAVA) 		2424003000NRG24190720230227558 19/07/2023 elamili nilabeni 2424003WL011153 elamili nilabeni 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629978 Mrs. ELAMILI NILABENI WO E MINA RAO UTKAL GRAMEEN BANK(607234)
61 KASINAGAR OR-24-003-006-003/11248
(KHANDAVA) 		2424003000NRG24190720230227557 19/07/2023 Elimili minarao 2424003WL011153 Elimili minarao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629947 Mr. ELAMILI MINA RAO S/O.E.JAGANNATH RAO UTKAL GRAMEEN BANK(607234)
62 KASINAGAR OR-24-003-006-003/11262
(KHANDAVA) 		2424003000NRG24190720230227559 19/07/2023 Papala Dharama Rao 2424003WL011153 Papala Dharama Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630024 Mr. PAPALA DHARMA RAO S/O P LAXMINARAYAN UTKAL GRAMEEN BANK(607234)
63 KASINAGAR OR-24-003-006-003/11264
(KHANDAVA) 		2424003000NRG24190720230227560 19/07/2023 simadri sayaraju 2424003WL011153 simadri sayaraju 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630011 SIMADRI SAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KASINAGAR OR-24-003-006-003/11265
(KHANDAVA) 		2424003000NRG24190720230227615 19/07/2023 Nagapali Jaganatham 2424003WL011154 Nagapali Jaganatham 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630013 NAGALAPILI JAGANNATHAM UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-006-003/11265
(KHANDAVA) 		2424003000NRG24190720230227616 19/07/2023 Nagapali Reyama 2424003WL011154 Nagapali Reyama 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629934 Mrs. NAGALAPILI REIAMMA WO N JAGANNATH UTKAL GRAMEEN BANK(607234)
66 KASINAGAR OR-24-003-006-003/11266
(KHANDAVA) 		2424003000NRG24190720230227617 19/07/2023 simadri Lachana rao 2424003WL011154 simadri Lachana rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629961 Mr. SIMADRI LAAHHAN RAO UTKAL GRAMEEN BANK(607234)
67 KASINAGAR OR-24-003-006-003/11267
(KHANDAVA) 		2424003000NRG24190720230227561 19/07/2023 Choudhary Ramesh 2424003WL011153 Choudhary Ramesh 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629937 Mr. CHOUDHURY RAMESH, S/O CH SABARAYA UTKAL GRAMEEN BANK(607234)
68 KASINAGAR OR-24-003-006-003/11294
(KHANDAVA) 		2424003000NRG24190720230227564 19/07/2023 Papala Tabitamma 2424003WL011153 Papala Tabitamma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629922 Mrs. PAPALA TAVITAMMA WO P NARASINGHA UTKAL GRAMEEN BANK(607234)
69 KASINAGAR OR-24-003-006-003/11294
(KHANDAVA) 		2424003000NRG24190720230227563 19/07/2023 Papala. Narasinhalu 2424003WL011153 Papala. Narasinhalu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630021 PAPPALA NARASIMHULU S/O LACHANNA, . UTKAL GRAMEEN BANK(607234)
70 KASINAGAR OR-24-003-006-003/11297
(KHANDAVA) 		2424003000NRG24190720230227619 19/07/2023 Choudhary. Srinuwasa Rao 2424003WL011154 Choudhary. Srinuwasa Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629962 Mr. CH SRINIVAS RAO, S/O CH SUVARAYYA UTKAL GRAMEEN BANK(607234)
71 KASINAGAR OR-24-003-006-003/11297
(KHANDAVA) 		2424003000NRG24190720230227620 19/07/2023 choudhury nirmala 2424003WL011154 choudhury nirmala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630004 Mrs. CHOUDHURY NIRMALA WO CH SRINIBAS UTKAL GRAMEEN BANK(607234)
72 KASINAGAR OR-24-003-006-003/11298
(KHANDAVA) 		2424003000NRG24190720230227622 19/07/2023 Sarojini Gouda 2424003WL011154 Sarojini Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629917 Mrs. SAROJINI GOUDO W/O SUDAM GOUDO UTKAL GRAMEEN BANK(607234)
73 KASINAGAR OR-24-003-006-003/11298
(KHANDAVA) 		2424003000NRG24190720230227621 19/07/2023 Sudama Gouda 2424003WL011154 Sudama Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629946 SUDAM GOUDO UTKAL GRAMEEN BANK(607234)
74 KASINAGAR OR-24-003-006-003/11329
(KHANDAVA) 		2424003000NRG24190720230227624 19/07/2023 Bijayalaxmi Pattnaik 2424003WL011154 Bijayalaxmi Pattnaik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629930 MRS BIJOYA LAXMI PATNAIKA STATE BANK OF INDIA(508548)
75 KASINAGAR OR-24-003-006-003/11329
(KHANDAVA) 		2424003000NRG24190720230227623 19/07/2023 Biswanath Pattnaik 2424003WL011154 Biswanath Pattnaik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629964 Mr. BISWANATH PATTNAIK UTKAL GRAMEEN BANK(607234)
76 KASINAGAR OR-24-003-006-003/11365
(KHANDAVA) 		2424003000NRG24190720230227567 19/07/2023 Choudhiri chalapati 2424003WL011153 Choudhiri chalapati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630022 Mr. CHOUDHURY CHELAPATI RAO SO CH SAVAR UTKAL GRAMEEN BANK(607234)
77 KASINAGAR OR-24-003-006-003/11379
(KHANDAVA) 		2424003000NRG24190720230227625 19/07/2023 tangudu tirumula 2424003WL011154 tangudu tirumula 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630025 Mr. TANGUDU TIRUMALA RAO SO T JANARDHANA UTKAL GRAMEEN BANK(607234)
78 KASINAGAR OR-24-003-006-003/11380
(KHANDAVA) 		2424003000NRG24190720230227627 19/07/2023 Micheti Ramakrushna 2424003WL011154 Micheti Ramakrushna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630015 MICHETI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KASINAGAR OR-24-003-006-003/11382
(KHANDAVA) 		2424003000NRG24190720230227628 19/07/2023 Simhadri Krishnamurty 2424003WL011154 Simhadri Krishnamurty 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629943 Mr. SIMADRI KRISHANA RAO S/O S RAMULU UTKAL GRAMEEN BANK(607234)
80 KASINAGAR OR-24-003-006-003/11401
(KHANDAVA) 		2424003000NRG24190720230227630 19/07/2023 Kaliseti Madhubabu 2424003WL011154 Kaliseti Madhubabu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629942 MR KALISETI MADHUBABU STATE BANK OF INDIA(508548)
81 KASINAGAR OR-24-003-006-003/11404
(KHANDAVA) 		2424003000NRG24190720230227568 19/07/2023 Papala Rama Rao 2424003WL011153 Papala Rama Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630009 PAPPALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 KASINAGAR OR-24-003-006-003/11414
(KHANDAVA) 		2424003000NRG24190720230227569 19/07/2023 Tangudu Usharani 2424003WL011153 Tangudu Usharani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629933 Mrs. TANGUDU USHARANI WO T RAMA RAO UTKAL GRAMEEN BANK(607234)
83 KASINAGAR OR-24-003-006-003/11450
(KHANDAVA) 		2424003000NRG24190720230227570 19/07/2023 Boina Rajani 2424003WL011153 Boina Rajani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629963 Mrs. BOINA RAJANI UTKAL GRAMEEN BANK(607234)
84 KASINAGAR OR-24-003-006-003/11466
(KHANDAVA) 		2424003000NRG24190720230227632 19/07/2023 Mirabili Laxmi 2424003WL011154 Mirabili Laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629971 Mrs. MIRABILI LAXMI WO M PRAKASH RAO UTKAL GRAMEEN BANK(607234)
85 KASINAGAR OR-24-003-006-003/11466
(KHANDAVA) 		2424003000NRG24190720230227633 19/07/2023 Mirabili Prakas rao 2424003WL011154 Mirabili Prakas rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630016 Mr. MIRABILLI PRAKASH RAO S/O M.SAVARAYY UTKAL GRAMEEN BANK(607234)
86 KASINAGAR OR-24-003-006-003/151606
(KHANDAVA) 		2424003000NRG24190720230227571 19/07/2023 T MOHAN RAO 2424003WL011153 T MOHAN RAO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629940 Mr. TANGUDU MOHAN RAO SO T VITAL UTKAL GRAMEEN BANK(607234)
87 KASINAGAR OR-24-003-006-003/151607
(KHANDAVA) 		2424003000NRG24190720230227572 19/07/2023 Bamidi Narsama 2424003WL011153 Bamidi Narsama 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630002 Mrs. BAMMADI NARASAMMA WO LATE B POLAYA UTKAL GRAMEEN BANK(607234)
88 KASINAGAR OR-24-003-006-003/1616983
(KHANDAVA) 		2424003000NRG24190720230227574 19/07/2023 saroj dora 2424003WL011153 saroj dora 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629925 SAROJ DORA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KASINAGAR OR-24-003-006-003/16170003
(KHANDAVA) 		2424003000NRG24190720230227576 19/07/2023 punyabati pradhan 2424003WL011153 punyabati pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629977 MRS PUNYABATI PRADHAN STATE BANK OF INDIA(508548)
90 KASINAGAR OR-24-003-006-003/16170019
(KHANDAVA) 		2424003000NRG24190720230227578 19/07/2023 chintakayalu srikanth 2424003WL011153 chintakayalu srikanth 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629932 CHINTAKAYALU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KASINAGAR OR-24-003-006-003/16170023
(KHANDAVA) 		2424003000NRG24190720230227580 19/07/2023 yalamili Dipikha 2424003WL011153 yalamili Dipikha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629975 MRS YALAMILLI DIPIKA STATE BANK OF INDIA(508548)
92 KASINAGAR OR-24-003-006-003/16170068
(KHANDAVA) 		2424003000NRG24190720230227583 19/07/2023 mohan sahu 2424003WL011153 mohan sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630007 MOHAN SAHU SO LAKSHMANA SAHU UTKAL GRAMEEN BANK(607234)
93 KASINAGAR OR-24-003-006-003/1617071050
(KHANDAVA) 		2424003000NRG24190720230227586 19/07/2023 Oddi Sandhya rani 2424003WL011153 Oddi Sandhya rani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629965 MRS ODDI SANDHYA RANI STATE BANK OF INDIA(508548)
94 KASINAGAR OR-24-003-006-003/1617071056
(KHANDAVA) 		2424003000NRG24190720230227636 19/07/2023 Rajanikanth Ratha 2424003WL011154 Rajanikanth Ratha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630010 MR RAJANIKANTA RATH STATE BANK OF INDIA(508548)
95 KASINAGAR OR-24-003-006-003/1617071058
(KHANDAVA) 		2424003000NRG24190720230227640 19/07/2023 Tangudu Kamala 2424003WL011154 Tangudu Kamala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629973 MRS TANGUDU KAMALA STATE BANK OF INDIA(508548)
96 KASINAGAR OR-24-003-006-003/1617071058
(KHANDAVA) 		2424003000NRG24190720230227639 19/07/2023 Tangudu Kedarnath 2424003WL011154 Tangudu Kedarnath 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630012 Mr. TANGUDU KEDAR NATH SO T VISWANATH UTKAL GRAMEEN BANK(607234)
97 KASINAGAR OR-24-003-006-003/1617071070
(KHANDAVA) 		2424003000NRG24190720230227643 19/07/2023 Usha karji 2424003WL011154 Usha karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629970 Mrs. USHA KARJEE WO GOPAL KARJEE AT KHA UTKAL GRAMEEN BANK(607234)
98 KASINAGAR OR-24-003-006-003/1617071071
(KHANDAVA) 		2424003000NRG24190720230227644 19/07/2023 Ankaravoina Sivadeva 2424003WL011154 Ankaravoina Sivadeva 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629997 Mr. ANKARAVOINA SIVADEVA SO A BAIRAGI UTKAL GRAMEEN BANK(607234)
99 KASINAGAR OR-24-003-006-003/1617071072
(KHANDAVA) 		2424003000NRG24190720230227646 19/07/2023 Santoshi Sribatab 2424003WL011154 Santoshi Sribatab 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630019 SANTOSHI SRIBASTAB UNION BANK OF INDIA(508500)
100 KASINAGAR OR-24-003-006-003/1617071073
(KHANDAVA) 		2424003000NRG24190720230227647 19/07/2023 Sakuntala Karji 2424003WL011154 Sakuntala Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629921 Mrs. SAKUNTALA KARJI WO HARI KARJI UTKAL GRAMEEN BANK(607234)
101 KASINAGAR OR-24-003-006-003/1617071074
(KHANDAVA) 		2424003000NRG24190720230227588 19/07/2023 Rupa Karji 2424003WL011153 Rupa Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629969 Mrs. RUPA KARJI WO KARTIKA KARJI UTKAL GRAMEEN BANK(607234)
102 KASINAGAR OR-24-003-006-003/1617071075
(KHANDAVA) 		2424003000NRG24190720230227648 19/07/2023 Santilata Gouda 2424003WL011154 Santilata Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630020 Mrs. SANTILATA GOUDA, W/O BANAMALI GOU UTKAL GRAMEEN BANK(607234)
103 KASINAGAR OR-24-003-006-003/1617071084
(KHANDAVA) 		2424003000NRG24190720230227589 19/07/2023 Siba sankar goudo 2424003WL011153 Siba sankar goudo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630001 MR SIVA SANKAR GOUDA STATE BANK OF INDIA(508548)
104 KASINAGAR OR-24-003-006-003/1617071088
(KHANDAVA) 		2424003000NRG24190720230227590 19/07/2023 jamuna karji 2424003WL011153 jamuna karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629979 Mrs. JAMUNA KARJI WO PRAKASH KARJI UTKAL GRAMEEN BANK(607234)
105 KASINAGAR OR-24-003-006-003/4-A
(KHANDAVA) 		2424003000NRG24190720230227592 19/07/2023 Rajendra Gouda 2424003WL011153 Rajendra Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630014 Mr. RAJENDRA GOUDO SO GOPINATH GOUDO UTKAL GRAMEEN BANK(607234)
106 KASINAGAR OR-24-003-006-003/5-A
(KHANDAVA) 		2424003000NRG24190720230227651 19/07/2023 Geeta debi behera 2424003WL011154 Geeta debi behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629968 Miss. GEETADEBI BEHERA UTKAL GRAMEEN BANK(607234)
107 KASINAGAR OR-24-003-006-006/12074
(KHANDAVA) 		2424003000NRG24190720230227656 19/07/2023 Mandala bhimudu 2424003WL011154 Mandala bhimudu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630018 Mr. MANDALA. BHIMUDU SO M RAMULU UTKAL GRAMEEN BANK(607234)
108 KASINAGAR OR-24-003-006-006/12074
(KHANDAVA) 		2424003000NRG24190720230227657 19/07/2023 Mandala Neelabeni 2424003WL011154 Mandala Neelabeni 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629974 Mrs. MANDALA NILABENI WO M BHIMUDU UTKAL GRAMEEN BANK(607234)
109 KASINAGAR OR-24-003-006-006/12283
(KHANDAVA) 		2424003000NRG24190720230227596 19/07/2023 Goura chandra gouda 2424003WL011153 Goura chandra gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630017 Mr. GOURA CHANDRA GOUDA S/O MURALI GOUDA UTKAL GRAMEEN BANK(607234)
110 KASINAGAR OR-24-003-006-006/15150-A
(KHANDAVA) 		2424003000NRG24190720230227658 19/07/2023 KOTILINGA SASHI 2424003WL011154 KOTILINGA SASHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629929 Mrs. KOTILINGA SHASHI WO K NILAKANTH UTKAL GRAMEEN BANK(607234)
111 KASINAGAR OR-24-003-006-006/161843
(KHANDAVA) 		2424003000NRG24190720230227659 19/07/2023 Surendara Gouda 2424003WL011154 Surendara Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962629924 Mr. SURENDRA GOUDA SO NARI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 116604 116604
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_190723APB_FTO_352479 HDFC Bank HDFC0002821 RAYAGADA 1422
2 KASINAGAR OR2424003006_190723APB_FTO_352479 State Bank of India SBIN0001090 GUNUPUR 1422
3 KASINAGAR OR2424003006_190723APB_FTO_352479 State Bank of India SBIN0012117 KASHINAGARA 25596
4 KASINAGAR OR2424003006_190723APB_FTO_352479 Union Bank of India UBIN0803243 KASHINAGAR 11376
5 KASINAGAR OR2424003006_190723APB_FTO_352479 Union Bank of India UBIN0812862 GUNUPUR 1422
6 KASINAGAR OR2424003006_190723APB_FTO_352479 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 116604

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