Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_081023APB_FTO_616269
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-24-005-014-005/4587427
(TITISINGI) 		2424005014NRG24061020230387651 08/10/2023 HANKA GAMANGO 2424005014WL037308 HANKA GAMANGO 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7259950766 HANOKA GAMANGA CANARA BANK(508532)
2 NUAGADA OR-24-005-014-005/4587428
(TITISINGI) 		2424005014NRG24061020230387601 08/10/2023 JIHOSUYA GAMANGO 2424005014WL037293 JIHOSUYA GAMANGO 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7259950765 Jihusaya Gamango CANARA BANK(508532)
3 NUAGADA OR-24-005-014-015/4587415
(TITISINGI) 		2424005014NRG24061020230387602 08/10/2023 SUNIEL RAITA 2424005014WL037294 SUNIEL RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7259950767 SUNIEL RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-014-015/4587743
(TITISINGI) 		2424005014NRG24061020230387621 08/10/2023 SATARI RAITA 2424005014WL037299 SATARI RAITA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7259950768 MRS SATARI RAITA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 NUAGADA OR-24-005-014-004/3929
(TITISINGI) 		2424005014NRG24061020230387580 08/10/2023 Asana Mandala 2424005014WL037290 Asana Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950795 MR ESAN MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-004/3939
(TITISINGI) 		2424005014NRG24061020230387581 08/10/2023 Mangala Raita 2424005014WL037290 Mangala Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950796 MR MANGALA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-004/3941
(TITISINGI) 		2424005014NRG24061020230387583 08/10/2023 Lasani Raita 2424005014WL037290 Lasani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950842 MS LASANI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-004/3941
(TITISINGI) 		2424005014NRG24061020230387582 08/10/2023 Pratap Raita 2424005014WL037290 Pratap Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950808 MR PRATAP RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-004/3949
(TITISINGI) 		2424005014NRG24061020230387584 08/10/2023 Mana Badaraita 2424005014WL037290 Mana Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950797 MR MAN BADARAIT STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-004/3962
(TITISINGI) 		2424005014NRG24061020230387585 08/10/2023 KAILASH RAITO 2424005014WL037290 KAILASH RAITO 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950833 MR KAILASH RAITO STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-004/3966
(TITISINGI) 		2424005014NRG24061020230387586 08/10/2023 DIBANI BADARAITA 2424005014WL037290 DIBANI BADARAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950770 MR DEBIN BADARAIT STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-004/3967
(TITISINGI) 		2424005014NRG24061020230387587 08/10/2023 HEMANTA BADARAITA 2424005014WL037290 HEMANTA BADARAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950769 MR HEMANTA BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-004/3968
(TITISINGI) 		2424005014NRG24061020230387588 08/10/2023 Sabasi Badarait 2424005014WL037290 Sabasi Badarait 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950802 MRS SABASI BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-004/4587540
(TITISINGI) 		2424005014NRG24061020230387589 08/10/2023 JAMPRA MANDAL 2424005014WL037290 JAMPRA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950798 MR JAMPARA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-004/4587653
(TITISINGI) 		2424005014NRG24061020230387591 08/10/2023 Sipora Raita 2424005014WL037290 Sipora Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950841 MISS SIPORA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-005/4460
(TITISINGI) 		2424005014NRG24061020230387600 08/10/2023 PRSANA GAMANGO 2424005014WL037293 PRSANA GAMANGO 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950806 MR PRASANNA GAMANGA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-005/458363
(TITISINGI) 		2424005014NRG24061020230387650 08/10/2023 SUNITA BHUYA 2424005014WL037308 SUNITA BHUYA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950805 MRS SUNITA BHUYAN STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-005/4587651
(TITISINGI) 		2424005014NRG24061020230387652 08/10/2023 Obeda Badaraita 2424005014WL037309 Obeda Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950809 MR ABED BADARAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-005/4587651
(TITISINGI) 		2424005014NRG24061020230387653 08/10/2023 Pramila Badaraita 2424005014WL037309 Pramila Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950835 MS PRAMILA BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-006/4587674
(TITISINGI) 		2424005014NRG24061020230387592 08/10/2023 BABILA RAITA 2424005014WL037290 BABILA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950819 MR BABILA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-006/4587674
(TITISINGI) 		2424005014NRG24061020230387593 08/10/2023 JANANI RAITA 2424005014WL037290 JANANI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950820 MRS JANANI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-007/4364
(TITISINGI) 		2424005014NRG24061020230387646 08/10/2023 PRASANTA RAITA 2424005014WL037307 PRASANTA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950771 MR PRASANTA RAITA SUSANTI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-007/4364
(TITISINGI) 		2424005014NRG24061020230387647 08/10/2023 Susanti Raita 2424005014WL037307 Susanti Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950824 MRS SUSHANTI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-007/4369
(TITISINGI) 		2424005014NRG24061020230387648 08/10/2023 AYAMANTI MANDAL 2424005014WL037307 AYAMANTI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950826 MISS AYAMANTI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-007/4369
(TITISINGI) 		2424005014NRG24061020230387649 08/10/2023 Sunil kumar Mandal 2424005014WL037307 Sunil kumar Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950803 MR SUNILKUMAR MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-007/4371
(TITISINGI) 		2424005014NRG24061020230387596 08/10/2023 Gagan Bhuyan 2424005014WL037292 Gagan Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950788 MR GAGAN BHUYAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-007/4587679
(TITISINGI) 		2424005014NRG24061020230387597 08/10/2023 AJAYA BHUYAN 2424005014WL037292 AJAYA BHUYAN 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950782 AJAYA BHUYAN REBATI BHUYAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-007/4587679
(TITISINGI) 		2424005014NRG24061020230387598 08/10/2023 Rebati Bhuyan 2424005014WL037292 Rebati Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950783 MS REBATI BHUYAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-007/4587680
(TITISINGI) 		2424005014NRG24061020230387599 08/10/2023 Eni Bhuyan 2424005014WL037292 Eni Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950831 MS ENI BHUYAN STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-014/4024
(TITISINGI) 		2424005014NRG24061020230387642 08/10/2023 Basanti Raita 2424005014WL037306 Basanti Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950823 MRS BASANTI RAIT LTI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-014/4024
(TITISINGI) 		2424005014NRG24061020230387643 08/10/2023 Malati Raita 2424005014WL037306 Malati Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950821 MISS MALATI RAIT LTI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-014/458227
(TITISINGI) 		2424005014NRG24061020230387613 08/10/2023 Mati Raita 2424005014WL037297 Mati Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950840 MS MATI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-014/458227
(TITISINGI) 		2424005014NRG24061020230387612 08/10/2023 Tikama Raita 2424005014WL037297 Tikama Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950839 MR TIKAM RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-014/4587741
(TITISINGI) 		2424005014NRG24061020230387645 08/10/2023 Jhilismeni Raita 2424005014WL037306 Jhilismeni Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950804 MS JHILISIMENI RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-014/4587741
(TITISINGI) 		2424005014NRG24061020230387644 08/10/2023 Mojesh Raita 2424005014WL037306 Mojesh Raita 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7259950843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24061020230387615 08/10/2023 Sikha Dalabehera 2424005014WL037298 Sikha Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950813 MRS SHIKHA DALABEHARA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24061020230387614 08/10/2023 Simiya Dalabehera 2424005014WL037298 Simiya Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950779 MR SIMIYA DALABEHERA SHIKHA DALABEHERA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-015/4294
(TITISINGI) 		2424005014NRG24061020230387631 08/10/2023 Phaguni Dalabeher 2424005014WL037303 Phaguni Dalabeher 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950780 MR PAL DALABEHERA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-015/4302
(TITISINGI) 		2424005014NRG24061020230387608 08/10/2023 Kandeba Dalabehera 2424005014WL037296 Kandeba Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950784 MR KANDEV DALABEHERA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-015/4306
(TITISINGI) 		2424005014NRG24071020230388494 08/10/2023 Sulami Raita 2424005014WL037473 Sulami Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950774 MRS SOLAMI RAITA LTI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-015/4306
(TITISINGI) 		2424005014NRG24071020230388493 08/10/2023 Sulami Raita 2424005014WL037473 Sulami Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950773 MRS SOLAMI RAITA LTI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-015/4311
(TITISINGI) 		2424005014NRG24061020230387627 08/10/2023 Gagani Raita 2424005014WL037302 Gagani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950816 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24061020230387640 08/10/2023 Jabi Raita 2424005014WL037305 Jabi Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950776 MRS JABI RAITA LTI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24061020230387639 08/10/2023 Sanya Raita 2424005014WL037305 Sanya Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950807 MR SANIA RAIT STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24061020230387624 08/10/2023 DENGA BADARAITA 2424005014WL037301 DENGA BADARAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950775 MR DENGA BADARAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24061020230387604 08/10/2023 Siba Badaraita 2424005014WL037295 Siba Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950811 MR SIVA BADARAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-015/4321
(TITISINGI) 		2424005014NRG24061020230387610 08/10/2023 Anathini Raita 2424005014WL037296 Anathini Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950778 MS ANATHINI RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-015/4321
(TITISINGI) 		2424005014NRG24061020230387609 08/10/2023 Jaman Raita 2424005014WL037296 Jaman Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950777 MR JAMANA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24061020230387628 08/10/2023 Ramesh Badaraita 2424005014WL037302 Ramesh Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950781 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-015/4336
(TITISINGI) 		2424005014NRG24061020230387605 08/10/2023 Sakana Raita 2424005014WL037295 Sakana Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950772 MR SAKANA RAITA ALARI RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24061020230387626 08/10/2023 gismeni Raito 2424005014WL037301 gismeni Raito 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950789 MRS GESMANI RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24061020230387625 08/10/2023 LACHANA RAITA 2424005014WL037301 LACHANA RAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950814 MR LACHHANA RAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-015/4587415
(TITISINGI) 		2424005014NRG24061020230387603 08/10/2023 Bini Raita 2424005014WL037294 Bini Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950801 MRS BINI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24061020230387617 08/10/2023 JIBENI MANDAL 2424005014WL037298 JIBENI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950830 JIBENI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24061020230387616 08/10/2023 KANDU MANDAL 2424005014WL037298 KANDU MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950829 MR KANDU MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-015/4587520
(TITISINGI) 		2424005014NRG24071020230388496 08/10/2023 RISMA DALABEHERA 2424005014WL037473 RISMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950800 MRS RISMA DALABEHERA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-015/4587520
(TITISINGI) 		2424005014NRG24071020230388495 08/10/2023 RISMA DALABEHERA 2424005014WL037473 RISMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950799 MRS RISMA DALABEHERA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24061020230387630 08/10/2023 Sangita Raita 2424005014WL037302 Sangita Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950832 MS SANGITA RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24061020230387629 08/10/2023 Susanta Raita 2424005014WL037302 Susanta Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7259950815 BISO SUNATH RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-014-015/4587621
(TITISINGI) 		2424005014NRG24061020230387618 08/10/2023 SARA RAITA 2424005014WL037299 SARA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950791 MRS SARA RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-015/4587629
(TITISINGI) 		2424005014NRG24061020230387641 08/10/2023 Tabita Raita 2424005014WL037305 Tabita Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950834 MS TABITA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24071020230388499 08/10/2023 BINAMA DALABEHERA 2424005014WL037473 BINAMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950793 MR BINAMO DOLABEHERA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24071020230388497 08/10/2023 BINAMA DALABEHERA 2424005014WL037473 BINAMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950792 MR BINAMO DOLABEHERA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24071020230388500 08/10/2023 MINA RAITA 2424005014WL037473 MINA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950818 MISS MEENA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24071020230388498 08/10/2023 MINA RAITA 2424005014WL037473 MINA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950817 MISS MEENA RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24061020230387619 08/10/2023 JILUD RAITA 2424005014WL037299 JILUD RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950837 JILU RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24061020230387620 08/10/2023 Rabi Raita 2424005014WL037299 Rabi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950838 MR RABI RAITO STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-015/4587638
(TITISINGI) 		2424005014NRG24061020230387633 08/10/2023 SIMANTI MANDAL 2424005014WL037303 SIMANTI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950812 MRS SIMANTI MANDAL LTI STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-015/4587639
(TITISINGI) 		2424005014NRG24061020230387634 08/10/2023 Suganti Raitz 2424005014WL037303 Suganti Raitz 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950827 MS SUGANTI RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24061020230387607 08/10/2023 KUMARI RAITA 2424005014WL037295 KUMARI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950836 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-014-015/4587646
(TITISINGI) 		2424005014NRG24061020230387606 08/10/2023 RABANA RAITA 2424005014WL037295 RABANA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950790 MR RABAN RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-014-017/4044
(TITISINGI) 		2424005014NRG24061020230387635 08/10/2023 Baisuna Mandala 2424005014WL037304 Baisuna Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950786 MR BAISUNO MADAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-014-017/4060
(TITISINGI) 		2424005014NRG24061020230387623 08/10/2023 Gangani Mandal 2424005014WL037300 Gangani Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950828 MS GAGANI MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-014-017/4060
(TITISINGI) 		2424005014NRG24061020230387622 08/10/2023 Susanta Mandal 2424005014WL037300 Susanta Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950825 MR SUSHANTA MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-014-017/4067
(TITISINGI) 		2424005014NRG24061020230387636 08/10/2023 Saintan mandal 2424005014WL037304 Saintan mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950787 MR SAHITANO MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-014-017/4067
(TITISINGI) 		2424005014NRG24061020230387637 08/10/2023 SANYA MANDAL 2424005014WL037304 SANYA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950794 MR SANYA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-014-017/4069
(TITISINGI) 		2424005014NRG24061020230387594 08/10/2023 Esana Mandal 2424005014WL037291 Esana Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950785 MR ESANO MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-014-017/4069
(TITISINGI) 		2424005014NRG24061020230387595 08/10/2023 Papari Mandala 2424005014WL037291 Papari Mandala 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7259950822 MRS PAPARI MANDAL LTI STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-014-017/458283
(TITISINGI) 		2424005014NRG24061020230387638 08/10/2023 Jikhaiya Mandal 2424005014WL037304 Jikhaiya Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7259950810 MR JAKHIY MANDAL STATE BANK OF INDIA(508548)
SubTotal 110679 110679
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_081023APB_FTO_616269 Canara Bank CNRB0018039 NUAGADA 6399
2 NUAGADA OR2424005014_081023APB_FTO_616269 State Bank of India SBIN0006935 KHAJURIPADA 110679

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