Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_191223APB_FTO_908897
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-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24Z181220230598451 19/12/2023 Jayanta Rait 2424005012WL072188 Jayanta Rait 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335662 JAYANTA RAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/10975
(SAMBALPUR) 		2424005012NRG24Z191220230598819 19/12/2023 Suni Karjee 2424005012WL072225 Suni Karjee 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335668 SUNI KARJEE PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/10998
(SAMBALPUR) 		2424005012NRG24Z191220230598742 19/12/2023 Mani Badaraita 2424005012WL072221 Mani Badaraita 00354 PUNB0281200 310 310 Processed 19/12/2023 8767335654 MRS MANI BADARAIT STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-005/10999
(SAMBALPUR) 		2424005012NRG24Z191220230598820 19/12/2023 Kundra Sabara 2424005012WL072225 Kundra Sabara 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335655 KUNDRA SABAR PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/10999
(SAMBALPUR) 		2424005012NRG24Z191220230598821 19/12/2023 Parbati Sabara 2424005012WL072225 Parbati Sabara 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335683 PARBATI SABAR PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/11009
(SAMBALPUR) 		2424005012NRG24Z191220230598791 19/12/2023 Jimi Gamango 2424005012WL072223 Jimi Gamango 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335677 JHIMI GAMANGA W/O RABINDRA GAMANGA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11023
(SAMBALPUR) 		2424005012NRG24Z191220230598792 19/12/2023 Jinima Sabara 2424005012WL072223 Jinima Sabara 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335661 JINIMA SABAR PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11300
(SAMBALPUR) 		2424005012NRG24Z181220230598471 19/12/2023 Binay Karada 2424005012WL072189 Binay Karada 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335684 BINAY KARADA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11300
(SAMBALPUR) 		2424005012NRG24Z181220230598472 19/12/2023 Sebati Karada 2424005012WL072189 Sebati Karada 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335682 Sebati Karada INDUSIND BANK(607189)
10 NUAGADA OR-24-005-012-005/11313
(SAMBALPUR) 		2424005012NRG24Z181220230598453 19/12/2023 Ramachandra Gomango 2424005012WL072188 Ramachandra Gomango 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335635 MS RAMA CHANDRA GAMANGA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-005/11313
(SAMBALPUR) 		2424005012NRG24Z181220230598455 19/12/2023 Ramachandra Gomango 2424005012WL072188 Ramachandra Gomango 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335636 MS RAMA CHANDRA GAMANGA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-005/11313
(SAMBALPUR) 		2424005012NRG24Z181220230598456 19/12/2023 Sujata Gomango 2424005012WL072188 Sujata Gomango 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335656 MRS SUJATA GOMANGO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-005/11313
(SAMBALPUR) 		2424005012NRG24Z181220230598454 19/12/2023 Sujata Gomango 2424005012WL072188 Sujata Gomango 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335657 MRS SUJATA GOMANGO STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24Z191220230598793 19/12/2023 Gurubada Sabara 2424005012WL072223 Gurubada Sabara 00354 PUNB0281200 637 637 Rejected 19/12/2023 8767335670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NUAGADA OR-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24Z191220230598794 19/12/2023 Sujata Sabara 2424005012WL072223 Sujata Sabara 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335669 SUJATA SABAR W/O GURUBADA SABAR PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/11387
(SAMBALPUR) 		2424005012NRG24Z191220230598822 19/12/2023 Baidehi Dalei 2424005012WL072225 Baidehi Dalei 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335637 BAIDEHI DALAI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/11388
(SAMBALPUR) 		2424005012NRG24Z191220230598769 19/12/2023 Mongala Badaraita 2424005012WL072222 Mongala Badaraita 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335645 MANGALA BADARAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/11429
(SAMBALPUR) 		2424005012NRG24Z191220230598824 19/12/2023 Sabita Badaraita 2424005012WL072225 Sabita Badaraita 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335667 SABITA BADARAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/11457
(SAMBALPUR) 		2424005012NRG24Z181220230598428 19/12/2023 Herod Lima 2424005012WL072187 Herod Lima 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335664 HERAD LIMA S/O PAUL LIMA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-005/11457
(SAMBALPUR) 		2424005012NRG24Z181220230598429 19/12/2023 Sanjukta Lima 2424005012WL072187 Sanjukta Lima 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335663 SANJUKTA LIMA W/O HARAD LIMA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24Z181220230598431 19/12/2023 Malika Lima 2424005012WL072187 Malika Lima 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335666 MRS MALLIKA LIMA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-005/11505
(SAMBALPUR) 		2424005012NRG24Z181220230598430 19/12/2023 Patrika Lima 2424005012WL072187 Patrika Lima 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335665 PATRIK LIMA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z191220230598797 19/12/2023 Sabani Dalabehera 2424005012WL072223 Sabani Dalabehera 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335680 SEBANI DALABEHERA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z191220230598796 19/12/2023 Santosh Dalabehera 2424005012WL072223 Santosh Dalabehera 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335679 SANTOSH DALABEHERA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-005/5774
(SAMBALPUR) 		2424005012NRG24Z191220230598798 19/12/2023 Santosi Gamango 2424005012WL072223 Santosi Gamango 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335660 SANTUSI GAMANGA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-005/5783
(SAMBALPUR) 		2424005012NRG24Z191220230598826 19/12/2023 Jitu Chhinchani 2424005012WL072225 Jitu Chhinchani 00354 PUNB0281200 465 465 Processed 19/12/2023 8767335640 JITU CHINCHANI S/O- PITAR PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-005/5783
(SAMBALPUR) 		2424005012NRG24Z191220230598825 19/12/2023 Minima Chhinchani 2424005012WL072225 Minima Chhinchani 00354 PUNB0281200 465 465 Processed 19/12/2023 8767335646 MINIMA CHHINCHANI W/O PITAR CHHINCHANI PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24Z191220230598770 19/12/2023 Amulya Mandala 2424005012WL072222 Amulya Mandala 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335638 AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24Z191220230598771 19/12/2023 SULAMI MANDAL 2424005012WL072222 SULAMI MANDAL 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335672 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-005/5813
(SAMBALPUR) 		2424005012NRG24Z191220230598744 19/12/2023 Bheema Mandala 2424005012WL072221 Bheema Mandala 00354 PUNB0281200 465 465 Processed 19/12/2023 8767335641 MR BHIMA MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-012-005/5815
(SAMBALPUR) 		2424005012NRG24Z191220230598772 19/12/2023 Raisani Badaraita 2424005012WL072222 Raisani Badaraita 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335647 RAISANI BADARAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24Z181220230598458 19/12/2023 Anita Sing 2424005012WL072188 Anita Sing 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335649 ANITA SINGH D/O JAYASEN SINGH PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24Z181220230598457 19/12/2023 Tulasa Sing 2424005012WL072188 Tulasa Sing 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335634 MRS TULASA SINGH STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-012-005/5860
(SAMBALPUR) 		2424005012NRG24Z181220230598473 19/12/2023 Abhimanyu Dalei 2424005012WL072189 Abhimanyu Dalei 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335648 MR ABHIMANYU DALEI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-012-005/5866
(SAMBALPUR) 		2424005012NRG24Z191220230598799 19/12/2023 Bishwanatha Sahu 2424005012WL072223 Bishwanatha Sahu 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335633 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-005/5877
(SAMBALPUR) 		2424005012NRG24Z181220230598460 19/12/2023 RANJITA LIMA 2424005012WL072188 RANJITA LIMA 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335673 RANJITA LIMA W/O SAROJ LIMA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-005/5877
(SAMBALPUR) 		2424005012NRG24Z181220230598459 19/12/2023 Sara Lima 2424005012WL072188 Sara Lima 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335658 MR SOROJ LIMA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-005/5931
(SAMBALPUR) 		2424005012NRG24Z191220230598801 19/12/2023 Subasachandra Dalabehera 2424005012WL072223 Subasachandra Dalabehera 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335659 SUBASH CHANDRA DALABEHERA S/O RUILA DALA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-005/5931
(SAMBALPUR) 		2424005012NRG24Z191220230598802 19/12/2023 Sulami Dalabehera 2424005012WL072223 Sulami Dalabehera 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335651 SULAMI DALABEHERA W/O SUBASH DALABEHERA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-005/5975
(SAMBALPUR) 		2424005012NRG24Z191220230598804 19/12/2023 Gabinda Shabar 2424005012WL072223 Gabinda Shabar 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335671 GOBINDA SABAR PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-005/5975
(SAMBALPUR) 		2424005012NRG24Z191220230598803 19/12/2023 Gayatri Sabara 2424005012WL072223 Gayatri Sabara 00354 PUNB0281200 637 637 Processed 19/12/2023 8767335650 MRS GAYATRI SABAR STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-005/5985
(SAMBALPUR) 		2424005012NRG24Z191220230598773 19/12/2023 Dama Sabar 2424005012WL072222 Dama Sabar 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335678 DAMO SABAR PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z191220230598774 19/12/2023 Jiusaya Raita 2424005012WL072222 Jiusaya Raita 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335681 MR JIHOSAYARAITA RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-012-007/11135
(SAMBALPUR) 		2424005012NRG24Z181220230598432 19/12/2023 Sadeda Bindhani 2424005012WL072187 Sadeda Bindhani 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335674 SAHADEB RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24Z191220230598749 19/12/2023 BABILA RAITA 2424005012WL072221 BABILA RAITA 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335676 BABILA RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24Z191220230598750 19/12/2023 MAISENI RAITA 2424005012WL072221 MAISENI RAITA 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335675 MAISENI RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24Z191220230598724 19/12/2023 SIPANI RAITA 2424005012WL072220 SIPANI RAITA 00354 PUNB0281200 631 631 Processed 19/12/2023 8767335652 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24Z191220230598725 19/12/2023 Shimiya Gamango 2424005012WL072220 Shimiya Gamango 00354 PUNB0281200 631 631 Processed 19/12/2023 8767335644 SIMIY GAMANG PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-008/11610
(SAMBALPUR) 		2424005012NRG24Z181220230598461 19/12/2023 SUNITA MANDAL 2424005012WL072188 SUNITA MANDAL 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335639 SUNITA MANDAL PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24Z181220230598433 19/12/2023 Manjula Dalapati 2424005012WL072187 Manjula Dalapati 00354 PUNB0281200 542 542 Rejected 19/12/2023 8767335643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24Z181220230598466 19/12/2023 Shushila Mandala 2424005012WL072188 Shushila Mandala 00354 PUNB0281200 542 542 Processed 19/12/2023 8767335642 SUSILA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 28307 28307
52 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24Z191220230598764 19/12/2023 Heneri Raita 2424005012WL072222 Heneri Raita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335695 HENERI RAITA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24Z191220230598765 19/12/2023 Santi Raita 2424005012WL072222 Santi Raita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335694 MRS SANTI RAIT STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-012-004/6291
(SAMBALPUR) 		2424005012NRG24Z191220230598766 19/12/2023 Titas Raita 2424005012WL072222 Titas Raita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335688 MR TITAS RAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24Z191220230598767 19/12/2023 Amiya Mandal 2424005012WL072222 Amiya Mandal 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335625 MR AMIYA MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24Z191220230598768 19/12/2023 Sulami Mandal 2424005012WL072222 Sulami Mandal 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335626 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24Z191220230598743 19/12/2023 Anita Badaraita 2424005012WL072221 Anita Badaraita 00415 SBIN0002113 310 310 Processed 19/12/2023 8767335631 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24Z191220230598823 19/12/2023 Sanjay Badaraita 2424005012WL072225 Sanjay Badaraita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335699 SANJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-012-005/5887
(SAMBALPUR) 		2424005012NRG24Z191220230598827 19/12/2023 Sangita Sabara 2424005012WL072225 Sangita Sabara 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335700 MRS SANGEETA SABAR STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-012-005/5914
(SAMBALPUR) 		2424005012NRG24Z191220230598800 19/12/2023 Premika Gamango 2424005012WL072223 Premika Gamango 00415 SBIN0002113 637 637 Processed 19/12/2023 8767335697 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24Z191220230598745 19/12/2023 Majan Raita 2424005012WL072221 Majan Raita 00415 SBIN0002113 465 465 Processed 19/12/2023 8767335686 MR MAJAN RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24Z191220230598746 19/12/2023 Subani Raita 2424005012WL072221 Subani Raita 00415 SBIN0002113 465 465 Processed 19/12/2023 8767335628 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z191220230598829 19/12/2023 Lalita Badaraita 2424005012WL072225 Lalita Badaraita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335692 MRS LALITA BADARAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z191220230598828 19/12/2023 Parshuram Badaraita 2424005012WL072225 Parshuram Badaraita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335698 PARSURAM BADARAIT PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z191220230598775 19/12/2023 SULAMI RAITA 2424005012WL072222 SULAMI RAITA 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335630 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z191220230598776 19/12/2023 TUMBAI RAIT 2424005012WL072222 TUMBAI RAIT 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335629 MRS TUMBAI RAIT STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z191220230598748 19/12/2023 DIMESH KUMAR GAMANGA 2424005012WL072221 DIMESH KUMAR GAMANGA 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335632 MR DIMESH GAMANGO STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z191220230598747 19/12/2023 KABENI GAMANGO 2424005012WL072221 KABENI GAMANGO 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335627 MRS KABENI GAMANGO STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24Z191220230598726 19/12/2023 Kuradami Gamango 2424005012WL072220 Kuradami Gamango 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335691 MRS KURDAMI GAMANGO STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24Z191220230598727 19/12/2023 Titas Gamanga 2424005012WL072220 Titas Gamanga 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335701 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24Z191220230598728 19/12/2023 Jikhariya Gamango 2424005012WL072220 Jikhariya Gamango 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335685 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24Z191220230598729 19/12/2023 Magerel Gamango 2424005012WL072220 Magerel Gamango 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335689 MRS MAGEREL GAMANGO STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24Z191220230598730 19/12/2023 Isaka Mandaala 2424005012WL072220 Isaka Mandaala 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335653 MR ISAK MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24Z191220230598731 19/12/2023 Ruben Mandala 2424005012WL072220 Ruben Mandala 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335687 MR RUBEN MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24Z191220230598732 19/12/2023 Garmi Badaraita 2424005012WL072220 Garmi Badaraita 00415 SBIN0002113 631 631 Processed 19/12/2023 8767335690 MRS GARAMI BADARAIT STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-012-008/5714
(SAMBALPUR) 		2424005012NRG24Z181220230598464 19/12/2023 Sujit Raita 2424005012WL072188 Sujit Raita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335622 MR SUJIT RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-012-008/5714
(SAMBALPUR) 		2424005012NRG24Z181220230598462 19/12/2023 Thamas Raita 2424005012WL072188 Thamas Raita 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335696 MR THAMAS RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24Z181220230598465 19/12/2023 Mojes Mandala 2424005012WL072188 Mojes Mandala 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335623 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-012-008/6348
(SAMBALPUR) 		2424005012NRG24Z181220230598474 19/12/2023 Debaraja Bisoi 2424005012WL072189 Debaraja Bisoi 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335693 MR DEBARAJ BISOYI STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-012-008/6348
(SAMBALPUR) 		2424005012NRG24Z181220230598434 19/12/2023 Kaosalya Bisoi 2424005012WL072187 Kaosalya Bisoi 00415 SBIN0002113 542 542 Processed 19/12/2023 8767335624 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
SubTotal 16050 16050
81 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24Z191220230598723 19/12/2023 Eni Mandal 2424005012WL072220 Eni Mandal 00415 SBIN0006935 631 631 Processed 19/12/2023 8767335703 MRS ENI MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24Z191220230598722 19/12/2023 Samuel Mandal 2424005012WL072220 Samuel Mandal 00415 SBIN0006935 631 631 Processed 19/12/2023 8767335702 SAMUEL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1262 1262
Total 45619 45619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_191223APB_FTO_908897 Punjab National Bank PUNB0281200 SARALAPADAR 28307
2 NUAGADA OR2424005012_191223APB_FTO_908897 State Bank of India SBIN0002113 R.UDAYAGIRI 16050
3 NUAGADA OR2424005012_191223APB_FTO_908897 State Bank of India SBIN0006935 KHAJURIPADA 1262

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