Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_010823APB_FTO_401345
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-24-005-005-011/11327
(KHAJURIPADA) 		2424005005NRG24310720230252494 01/08/2023 Saindri Paik 2424005005WL012427 Saindri Paik 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774850 MRS SAINDRI PAIK STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-011/11342
(KHAJURIPADA) 		2424005005NRG24310720230252495 01/08/2023 Pankajita Nayak 2424005005WL012427 Pankajita Nayak 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774864 PANKAJITANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 NUAGADA OR-24-005-005-011/11358
(KHAJURIPADA) 		2424005005NRG24300720230251219 01/08/2023 Sabita Paik 2424005005WL012350 Sabita Paik 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774873 MRS SABITA PAIK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-011/11412
(KHAJURIPADA) 		2424005005NRG24310720230252496 01/08/2023 Lakmi Padhi 2424005005WL012427 Lakmi Padhi 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774834 MRS LAXMI PADHY STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-011/11495
(KHAJURIPADA) 		2424005005NRG24310720230252497 01/08/2023 Chandrakala paik 2424005005WL012427 Chandrakala paik 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774854 CHANDRAKALA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NUAGADA OR-24-005-005-011/11511
(KHAJURIPADA) 		2424005005NRG24300720230251220 01/08/2023 Sujay Kumar Choudhury 2424005005WL012350 Sujay Kumar Choudhury 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774885 SUJAYA KUMAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NUAGADA OR-24-005-005-011/11523
(KHAJURIPADA) 		2424005005NRG24310720230252498 01/08/2023 Sonali paik 2424005005WL012427 Sonali paik 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774860 MRS SUNIELI PAIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-011/11523
(KHAJURIPADA) 		2424005005NRG24310720230252499 01/08/2023 Subrat paika 2424005005WL012427 Subrat paika 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774857 MR SUBRAT PAIKA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-011/11533
(KHAJURIPADA) 		2424005005NRG24310720230252500 01/08/2023 Mr. NIRANJAN DALAI 2424005005WL012427 Mr. NIRANJAN DALAI 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774853 NIRANJAN DALAI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-011/11533
(KHAJURIPADA) 		2424005005NRG24310720230252501 01/08/2023 MrS. PANCHALI DALAI 2424005005WL012427 MrS. PANCHALI DALAI 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774870 MRS PANCHALI DALAI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-011/11543
(KHAJURIPADA) 		2424005005NRG24290720230250928 01/08/2023 Bijay Raita 2424005005WL012336 Bijay Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774855 MR BIJAY RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-011/11543
(KHAJURIPADA) 		2424005005NRG24290720230250929 01/08/2023 Lachimi Raita 2424005005WL012336 Lachimi Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774836 MRS LECHHIMI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-011/11569
(KHAJURIPADA) 		2424005005NRG24310720230252502 01/08/2023 Anil kumar sahu 2424005005WL012427 Anil kumar sahu 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774843 ANIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-005-011/11576
(KHAJURIPADA) 		2424005005NRG24300720230251221 01/08/2023 SANJUKTA PANIGRAHI 2424005005WL012350 SANJUKTA PANIGRAHI 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774852 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-011/11577
(KHAJURIPADA) 		2424005005NRG24310720230252504 01/08/2023 LAXMINARAYANA SAHU 2424005005WL012427 LAXMINARAYANA SAHU 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774833 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-011/11604
(KHAJURIPADA) 		2424005005NRG24300720230251222 01/08/2023 BBIHUTI BHUSAN PANIGRAHY 2424005005WL012350 BBIHUTI BHUSAN PANIGRAHY 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774861 BIBHUTI BHUSAN PANIGRAHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NUAGADA OR-24-005-005-011/11608
(KHAJURIPADA) 		2424005005NRG24310720230252505 01/08/2023 KABITA SWAIN 2424005005WL012427 KABITA SWAIN 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774837 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-011/11621
(KHAJURIPADA) 		2424005005NRG24310720230252506 01/08/2023 Pooja Rauto 2424005005WL012427 Pooja Rauto 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774875 MISS POOJA RAUTO M STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-011/11623
(KHAJURIPADA) 		2424005005NRG24310720230252507 01/08/2023 Sanjulata Limma 2424005005WL012427 Sanjulata Limma 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774858 MRS SANJULATA LIMMA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-011/11644
(KHAJURIPADA) 		2424005005NRG24310720230252508 01/08/2023 Susama Dandasena 2424005005WL012427 Susama Dandasena 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774831 MRS SUSAMA DANDASENA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-011/11645
(KHAJURIPADA) 		2424005005NRG24310720230252509 01/08/2023 Minati Kumari Danadasena 2424005005WL012427 Minati Kumari Danadasena 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774846 MRS MINATI KUMARI DANADASENA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-011/11665
(KHAJURIPADA) 		2424005005NRG24310720230252510 01/08/2023 Anil kumar Raita 2424005005WL012427 Anil kumar Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774838 SHRI ANIL KUMAR RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-011/11674
(KHAJURIPADA) 		2424005005NRG24310720230252511 01/08/2023 Babita Beheradalai 2424005005WL012427 Babita Beheradalai 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774828 MISS BABITA BEHERDALAI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-011/11681
(KHAJURIPADA) 		2424005005NRG24310720230252512 01/08/2023 Sasmita Karada 2424005005WL012427 Sasmita Karada 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774830 MRS SASMITA KARADA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-011/1462
(KHAJURIPADA) 		2424005005NRG24310720230252513 01/08/2023 Sandhya Rani Dalai 2424005005WL012427 Sandhya Rani Dalai 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774871 MRS SANDHYA RANI DALAI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-011/1472
(KHAJURIPADA) 		2424005005NRG24300720230251223 01/08/2023 Sarojini Pradhan 2424005005WL012350 Sarojini Pradhan 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774816 PRADHAN SAJANI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-011/1480
(KHAJURIPADA) 		2424005005NRG24290720230250930 01/08/2023 Nira Raita 2424005005WL012336 Nira Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774882 NIRA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-011/1486
(KHAJURIPADA) 		2424005005NRG24300720230251224 01/08/2023 Rajani Pradhani 2424005005WL012350 Rajani Pradhani 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774825 MRS RAJANI PRADHANI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-011/1500
(KHAJURIPADA) 		2424005005NRG24300720230251225 01/08/2023 Narendra Behera 2424005005WL012350 Narendra Behera 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774883 NARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-011/1500
(KHAJURIPADA) 		2424005005NRG24300720230251226 01/08/2023 Rama Behera 2424005005WL012350 Rama Behera 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4971774862 MS RAMA BEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-011/15066
(KHAJURIPADA) 		2424005005NRG24290720230250932 01/08/2023 Jakya Raita 2424005005WL012336 Jakya Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774869 MR JAKYA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-011/15067
(KHAJURIPADA) 		2424005005NRG24290720230250933 01/08/2023 Rajendra Raita 2424005005WL012336 Rajendra Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774827 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-015/11343
(KHAJURIPADA) 		2424005005NRG24300720230251310 01/08/2023 Asmaka Raita 2424005005WL012358 Asmaka Raita 00415 SBIN0006935 666 666 Processed 30/08/2023 4971774848 MRS ASMAKA RAIT LTI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-005-015/11343
(KHAJURIPADA) 		2424005005NRG24300720230251311 01/08/2023 Sujan Raita 2424005005WL012358 Sujan Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774844 MR SUJAN RAIT STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-015/11344
(KHAJURIPADA) 		2424005005NRG24300720230251312 01/08/2023 Janita raita 2424005005WL012358 Janita raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774842 MRS JANITA RAITA LTI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-015/11344
(KHAJURIPADA) 		2424005005NRG24300720230251313 01/08/2023 Sujay Raita 2424005005WL012358 Sujay Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774856 MRS SUJAY RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-015/11522
(KHAJURIPADA) 		2424005005NRG24300720230251314 01/08/2023 Gunju Raita 2424005005WL012358 Gunju Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774863 GUNJU RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-015/11525
(KHAJURIPADA) 		2424005005NRG24300720230251315 01/08/2023 Rajib mandal 2424005005WL012358 Rajib mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774866 MR RAJIB MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-005-015/11525
(KHAJURIPADA) 		2424005005NRG24300720230251316 01/08/2023 Sulami Mandal 2424005005WL012358 Sulami Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774884 MS SULAMI MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-015/11526
(KHAJURIPADA) 		2424005005NRG24300720230251317 01/08/2023 Jamana Mandal 2424005005WL012358 Jamana Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774821 MRS JAMANA MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-015/11526
(KHAJURIPADA) 		2424005005NRG24300720230251318 01/08/2023 Jayamati Mandal 2424005005WL012358 Jayamati Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774847 MISS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-015/11527
(KHAJURIPADA) 		2424005005NRG24300720230251319 01/08/2023 Jikhariya Mandal 2424005005WL012358 Jikhariya Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774865 MR JIKHARIYA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-015/11527
(KHAJURIPADA) 		2424005005NRG24300720230251320 01/08/2023 Nayami Mandal 2424005005WL012358 Nayami Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774851 MRS NAYAMI MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-005-015/11530
(KHAJURIPADA) 		2424005005NRG24300720230251321 01/08/2023 Sukadeb Raita 2424005005WL012358 Sukadeb Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774872 MR SUKADEB RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-005-015/11544
(KHAJURIPADA) 		2424005005NRG24300720230251323 01/08/2023 Gudo Raita 2424005005WL012358 Gudo Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774867 MR GUDO RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-005-015/11547
(KHAJURIPADA) 		2424005005NRG24300720230251325 01/08/2023 Magadalini Mandal 2424005005WL012358 Magadalini Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774829 MISS MAGADALINI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-005-015/11547
(KHAJURIPADA) 		2424005005NRG24300720230251324 01/08/2023 Sanjeeb Kumar Raita 2424005005WL012358 Sanjeeb Kumar Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774868 Sanjeeb Kumar Raita STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-005-015/11553
(KHAJURIPADA) 		2424005005NRG24300720230251326 01/08/2023 Sunita Mandal 2424005005WL012358 Sunita Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774845 MRS SUNITHA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-005-015/11554
(KHAJURIPADA) 		2424005005NRG24300720230251328 01/08/2023 Gesamani Mandal 2424005005WL012358 Gesamani Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774874 MRS GESAMANI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-005-015/11554
(KHAJURIPADA) 		2424005005NRG24300720230251327 01/08/2023 Shyam Mandal 2424005005WL012358 Shyam Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774832 MR SHYAM MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-005-015/11555
(KHAJURIPADA) 		2424005005NRG24300720230251330 01/08/2023 Mamili Raita 2424005005WL012358 Mamili Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774822 MRS MAMALI RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-005-015/11555
(KHAJURIPADA) 		2424005005NRG24300720230251329 01/08/2023 Mangada Raita 2424005005WL012358 Mangada Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774881 MR MANGADA RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-005-015/11556
(KHAJURIPADA) 		2424005005NRG24300720230251331 01/08/2023 Anama Raita 2424005005WL012358 Anama Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774824 MR ANAMA RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-005-015/11556
(KHAJURIPADA) 		2424005005NRG24300720230251332 01/08/2023 Purni Raita 2424005005WL012358 Purni Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774835 MRS PURNNI RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-005-015/11557
(KHAJURIPADA) 		2424005005NRG24300720230251333 01/08/2023 Lakia Raita 2424005005WL012358 Lakia Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774878 MR LAKIA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-005-015/11565
(KHAJURIPADA) 		2424005005NRG24300720230251334 01/08/2023 Anita mandal 2424005005WL012358 Anita mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774839 MISS ANITA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-005-015/2268
(KHAJURIPADA) 		2424005005NRG24300720230251337 01/08/2023 Gershana Raita 2424005005WL012358 Gershana Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774819 MR GERSHANA RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-005-015/2269
(KHAJURIPADA) 		2424005005NRG24300720230251338 01/08/2023 Gunju Mandal 2424005005WL012358 Gunju Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774877 MR GUNJU MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-005-015/2269
(KHAJURIPADA) 		2424005005NRG24300720230251339 01/08/2023 Mangali mandal 2424005005WL012358 Mangali mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774859 MISS MANGALI MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-005-015/2293
(KHAJURIPADA) 		2424005005NRG24300720230251341 01/08/2023 Kumari Raita 2424005005WL012358 Kumari Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774849 MRS KUMARI RAITA LTI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-005-015/2293
(KHAJURIPADA) 		2424005005NRG24300720230251340 01/08/2023 Rabindra Raita 2424005005WL012358 Rabindra Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774818 RABINDRA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-005-015/2296
(KHAJURIPADA) 		2424005005NRG24300720230251343 01/08/2023 Chandras Mandal 2424005005WL012358 Chandras Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774840 MASTER CHANDRAHASH MANDAL M STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-005-015/2296
(KHAJURIPADA) 		2424005005NRG24300720230251342 01/08/2023 Suku Mandal 2424005005WL012358 Suku Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774823 MR SUKU MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-005-015/2297
(KHAJURIPADA) 		2424005005NRG24300720230251345 01/08/2023 Basagi Raita 2424005005WL012358 Basagi Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774820 MRS BASAGI RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-005-015/2297
(KHAJURIPADA) 		2424005005NRG24300720230251344 01/08/2023 Pirata Raita 2424005005WL012358 Pirata Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774876 MR PIRATA RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-005-015/2300
(KHAJURIPADA) 		2424005005NRG24300720230251346 01/08/2023 Dina Mandal 2424005005WL012358 Dina Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774880 MR DINA MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-005-015/2300
(KHAJURIPADA) 		2424005005NRG24300720230251347 01/08/2023 Sajani Mandal 2424005005WL012358 Sajani Mandal 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774879 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24300720230251349 01/08/2023 Ayuri Raita 2424005005WL012358 Ayuri Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774826 MRS AYARI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24300720230251348 01/08/2023 Jibana Raita 2424005005WL012358 Jibana Raita 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774817 MR JIBAN RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-005-015/3366
(KHAJURIPADA) 		2424005005NRG24300720230251350 01/08/2023 BANITA RAITA 2424005005WL012358 BANITA RAITA 00415 SBIN0006935 888 888 Processed 30/08/2023 4971774841 MISS BANITA RAITA M STATE BANK OF INDIA(508548)
SubTotal 64380 64380
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_010823APB_FTO_401345 State Bank of India SBIN0006935 KHAJURIPADA 64380

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