Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_311223APB_FTO_960542
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-24-006-002-006/21366
(GANDAHATI) 		2424006002NRG24281220230630010 31/12/2023 Uttam Behera 2424006002WL075521 Uttam Behera 00078 CNRB0018040 1659 1659 Rejected 09/03/2024 1556571698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAYAGADA OR-24-006-002-006/21366
(GANDAHATI) 		2424006002NRG24311220230640832 31/12/2023 Uttam Behera 2424006002WL076723 Uttam Behera 00078 CNRB0018040 948 948 Rejected 09/03/2024 1556571697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAYAGADA OR-24-006-002-015/18180
(GANDAHATI) 		2424006002NRG24281220230630023 31/12/2023 Sani Sabar 2424006002WL075522 Sani Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1556571637 SANI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-002-015/18180
(GANDAHATI) 		2424006002NRG24311220230640882 31/12/2023 Sani Sabar 2424006002WL076725 Sani Sabar 00078 CNRB0018040 948 948 Processed 09/03/2024 1556571638 SANI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-002-015/235697
(GANDAHATI) 		2424006002NRG24311220230640852 31/12/2023 MUKUNDA MANDAL 2424006002WL076723 MUKUNDA MANDAL 00078 CNRB0018040 948 948 Processed 09/03/2024 1556571639 MUKUNDA MANDAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-002-015/235697
(GANDAHATI) 		2424006002NRG24281220230630001 31/12/2023 MUKUNDA MANDAL 2424006002WL075520 MUKUNDA MANDAL 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1556571640 MUKUNDA MANDAL CANARA BANK(508532)
SubTotal 7821 7821
7 RAYAGADA OR-24-006-002-002/9907
(GANDAHATI) 		2424006002NRG24281220230629981 31/12/2023 KUMI Sabar 2424006002WL075520 KUMI Sabar 00176 IDIB000G030 2607 2607 Processed 09/03/2024 1556571684 Mrs. KUMI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24281220230630005 31/12/2023 Arjuna Dala Behera 2424006002WL075521 Arjuna Dala Behera 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556571636 Master. ARJUN DALABEHERA INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24311220230640827 31/12/2023 Arjuna Dala Behera 2424006002WL076723 Arjuna Dala Behera 00176 IDIB000G030 474 474 Processed 09/03/2024 1556571635 Master. ARJUN DALABEHERA INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-006/21393
(GANDAHATI) 		2424006002NRG24281220230629987 31/12/2023 Kari Nageswar Rao 2424006002WL075520 Kari Nageswar Rao 00176 IDIB000G030 2370 2370 Processed 09/03/2024 1556571623 Mr. KARI NAGESWAR RAO INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-006/9596
(GANDAHATI) 		2424006002NRG24281220230630019 31/12/2023 Dinabandhu Janni 2424006002WL075521 Dinabandhu Janni 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556571688 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-002-006/9596
(GANDAHATI) 		2424006002NRG24311220230640841 31/12/2023 Dinabandhu Janni 2424006002WL076723 Dinabandhu Janni 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571689 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-002-013/10000
(GANDAHATI) 		2424006002NRG24311220230640853 31/12/2023 Rama Bhuyan 2424006002WL076724 Rama Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571691 Mr. RAMA BHUYAN INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-013/10000
(GANDAHATI) 		2424006002NRG24311220230640854 31/12/2023 Sirimi Bhuyan 2424006002WL076724 Sirimi Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571645 Mrs. SIRIMAI BHUYAN INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-013/10089
(GANDAHATI) 		2424006002NRG24311220230640857 31/12/2023 Suresh Pradhan 2424006002WL076724 Suresh Pradhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571695 Mr. SURESH PRADHAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-013/10090
(GANDAHATI) 		2424006002NRG24311220230640858 31/12/2023 Agadhu Pradhana 2424006002WL076724 Agadhu Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571644 Mr. AGADHU PRADHAN INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-013/10091
(GANDAHATI) 		2424006002NRG24311220230640861 31/12/2023 Basanti Pradhana 2424006002WL076724 Basanti Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571648 Mrs. BASANTA PRADHAN INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-013/10091
(GANDAHATI) 		2424006002NRG24311220230640860 31/12/2023 Budu Pradhana 2424006002WL076724 Budu Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571647 Mr. BUDU PRADHAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-013/10092
(GANDAHATI) 		2424006002NRG24311220230640862 31/12/2023 Sana Pradhan 2424006002WL076724 Sana Pradhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571696 Mr. SANA PRADHAN INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-013/10092
(GANDAHATI) 		2424006002NRG24311220230640863 31/12/2023 Tulasi Pradhana 2424006002WL076724 Tulasi Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571643 Mrs. TULASI PRADHAN INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-013/10093
(GANDAHATI) 		2424006002NRG24311220230640864 31/12/2023 Barika Pradhana 2424006002WL076724 Barika Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571681 Mr. BARIK PRADHAN INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-013/10093
(GANDAHATI) 		2424006002NRG24311220230640865 31/12/2023 Satya Pradhana 2424006002WL076724 Satya Pradhana 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571687 Mrs. SATYA PRADHAN INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-013/10094
(GANDAHATI) 		2424006002NRG24311220230640866 31/12/2023 Judhistira Behera 2424006002WL076724 Judhistira Behera 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571649 Mr. JUDHISTIRA BEHERA INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-013/10094
(GANDAHATI) 		2424006002NRG24311220230640867 31/12/2023 Rohini Behera 2424006002WL076724 Rohini Behera 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571685 Mrs. ROHINI BEHERA INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-013/10095
(GANDAHATI) 		2424006002NRG24311220230640868 31/12/2023 Kunu Pradhan 2424006002WL076724 Kunu Pradhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571682 Mrs. Kuni Pradhan INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-013/10097
(GANDAHATI) 		2424006002NRG24311220230640869 31/12/2023 Narasingha Padhan 2424006002WL076724 Narasingha Padhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571686 Mr. NARASINGA PRADHAN INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-013/10100
(GANDAHATI) 		2424006002NRG24311220230640871 31/12/2023 Upendra Padhan 2424006002WL076724 Upendra Padhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571646 Mr. API PRADHAN INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-013/10100
(GANDAHATI) 		2424006002NRG24311220230640872 31/12/2023 Utimi Padhan 2424006002WL076724 Utimi Padhan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571683 Mrs. Uttami Pradhan INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-013/10559
(GANDAHATI) 		2424006002NRG24311220230640874 31/12/2023 Appilli Sabar 2424006002WL076724 Appilli Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571634 Mrs. APILI SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-013/10559
(GANDAHATI) 		2424006002NRG24311220230640873 31/12/2023 Ganapati Sabar 2424006002WL076724 Ganapati Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571680 Mr. GANAPATI SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24311220230640876 31/12/2023 Guni Sabar 2424006002WL076724 Guni Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571641 Mrs. GUNI SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24311220230640875 31/12/2023 Nakula Sabar 2424006002WL076724 Nakula Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571642 Mr. NAKUL SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24311220230640877 31/12/2023 Suresh Sabar 2424006002WL076724 Suresh Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571650 Mr. SURESH SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-013/9999
(GANDAHATI) 		2424006002NRG24311220230640878 31/12/2023 Mili Sabar 2424006002WL076724 Mili Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556571690 Mrs. MALLI SABAR INDIAN BANK(607105)
SubTotal 36024 36024
35 RAYAGADA OR-24-006-002-002/25620
(GANDAHATI) 		2424006002NRG24311220230640824 31/12/2023 Dayamani Sabar 2424006002WL076723 Dayamani Sabar 00415 SBIN0000151 711 711 Processed 09/03/2024 1556571656 MS DAYAMANI SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-002-002/25620
(GANDAHATI) 		2424006002NRG24281220230630002 31/12/2023 Dayamani Sabar 2424006002WL075521 Dayamani Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571655 MS DAYAMANI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-006/20119
(GANDAHATI) 		2424006002NRG24311220230640828 31/12/2023 Ipili Padman 2424006002WL076723 Ipili Padman 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571628 MR IPILI PADMAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-006/20130
(GANDAHATI) 		2424006002NRG24311220230640829 31/12/2023 Rajeswari Nayak 2424006002WL076723 Rajeswari Nayak 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571664 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-002-006/20130
(GANDAHATI) 		2424006002NRG24281220230630007 31/12/2023 Rajeswari Nayak 2424006002WL075521 Rajeswari Nayak 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571663 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-006/20141
(GANDAHATI) 		2424006002NRG24281220230630008 31/12/2023 Prasant Paricha 2424006002WL075521 Prasant Paricha 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571674 MR PRASANTA PARICHHA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-006/20141
(GANDAHATI) 		2424006002NRG24311220230640830 31/12/2023 Prasant Paricha 2424006002WL076723 Prasant Paricha 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571675 MR PRASANTA PARICHHA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24281220230629982 31/12/2023 Raghunath Behera 2424006002WL075520 Raghunath Behera 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571693 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24281220230629983 31/12/2023 Saraswati Behera 2424006002WL075520 Saraswati Behera 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571694 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-006/21366
(GANDAHATI) 		2424006002NRG24281220230630009 31/12/2023 Somanath Behera 2424006002WL075521 Somanath Behera 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571662 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-006/21366
(GANDAHATI) 		2424006002NRG24311220230640831 31/12/2023 Somanath Behera 2424006002WL076723 Somanath Behera 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571661 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-006/23194
(GANDAHATI) 		2424006002NRG24311220230640833 31/12/2023 Panduru Suprabha 2424006002WL076723 Panduru Suprabha 00415 SBIN0000151 948 948 Processed 09/03/2024 1556571630 MS PANDURU SUPRABHA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-006/23194
(GANDAHATI) 		2424006002NRG24281220230630011 31/12/2023 Panduru Suprabha 2424006002WL075521 Panduru Suprabha 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571629 MS PANDURU SUPRABHA STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-006/23471
(GANDAHATI) 		2424006002NRG24281220230629988 31/12/2023 Bijaya Kumar Jani 2424006002WL075520 Bijaya Kumar Jani 00415 SBIN0000151 2844 2844 Processed 09/03/2024 1556571667 BIJAY KUMAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAYAGADA OR-24-006-002-006/23474
(GANDAHATI) 		2424006002NRG24281220230630012 31/12/2023 Gorilu Bira 2424006002WL075521 Gorilu Bira 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571671 MR GORILU BIRA STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-006/23474
(GANDAHATI) 		2424006002NRG24311220230640834 31/12/2023 Gorilu Bira 2424006002WL076723 Gorilu Bira 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571670 MR GORILU BIRA STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-002-006/25564
(GANDAHATI) 		2424006002NRG24311220230640835 31/12/2023 Laxmi patra 2424006002WL076723 Laxmi patra 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571657 MS LAXMI PATRA STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-006/25564
(GANDAHATI) 		2424006002NRG24281220230630013 31/12/2023 Laxmi patra 2424006002WL075521 Laxmi patra 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571658 MS LAXMI PATRA STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-006/9409
(GANDAHATI) 		2424006002NRG24281220230629989 31/12/2023 Kuni Sankili 2424006002WL075520 Kuni Sankili 00415 SBIN0000151 2607 2607 Processed 09/03/2024 1556571672 MRS KUNI SANKILI STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-006/9422
(GANDAHATI) 		2424006002NRG24281220230629990 31/12/2023 Padmini Sankili 2424006002WL075520 Padmini Sankili 00415 SBIN0000151 2370 2370 Processed 09/03/2024 1556571673 MRS PADMINI SANKILI STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-006/9435
(GANDAHATI) 		2424006002NRG24281220230630016 31/12/2023 k. Appala Naidu 2424006002WL075521 k. Appala Naidu 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571666 MR KARI APILI NAIDU STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-006/9435
(GANDAHATI) 		2424006002NRG24311220230640838 31/12/2023 k. Appala Naidu 2424006002WL076723 k. Appala Naidu 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571665 MR KARI APILI NAIDU STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-006/9532
(GANDAHATI) 		2424006002NRG24311220230640839 31/12/2023 Susila Patra 2424006002WL076723 Susila Patra 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571669 MRS SUSILA PATRA STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-002-006/9532
(GANDAHATI) 		2424006002NRG24281220230630017 31/12/2023 Susila Patra 2424006002WL075521 Susila Patra 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571668 MRS SUSILA PATRA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-006/9596
(GANDAHATI) 		2424006002NRG24281220230630018 31/12/2023 Laxmi Janni 2424006002WL075521 Laxmi Janni 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556571659 MRS LAXMI JANI STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-006/9596
(GANDAHATI) 		2424006002NRG24311220230640840 31/12/2023 Laxmi Janni 2424006002WL076723 Laxmi Janni 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1556571660 MRS LAXMI JANI STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-006/9597
(GANDAHATI) 		2424006002NRG24281220230629991 31/12/2023 Mamita Bada Khumura 2424006002WL075520 Mamita Bada Khumura 00415 SBIN0000151 2844 2844 Processed 09/03/2024 1556571692 MS NAMITA BADAKUMAR STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-013/9999
(GANDAHATI) 		2424006002NRG24311220230640879 31/12/2023 Malati Sabar 2424006002WL076724 Malati Sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1556571633 Mrs. LALITA SABAR INDIAN BANK(607105)
SubTotal 43371 43371
63 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24281220230630014 31/12/2023 Rabinarayan Parichha 2424006002WL075521 Rabinarayan Parichha 00415 SBIN0010908 1659 1659 Processed 09/03/2024 1556571624 MR RABINARAYAN PARICHHA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24311220230640836 31/12/2023 Rabinarayan Parichha 2424006002WL076723 Rabinarayan Parichha 00415 SBIN0010908 1185 1185 Processed 09/03/2024 1556571625 MR RABINARAYAN PARICHHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
65 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24311220230640837 31/12/2023 Sunita Kumari Brahma 2424006002WL076723 Sunita Kumari Brahma 00415 SBIN0012117 948 948 Processed 09/03/2024 1556571626 MISS SUNITA KUMARI BRAHMA STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-002-006/25655
(GANDAHATI) 		2424006002NRG24281220230630015 31/12/2023 Sunita Kumari Brahma 2424006002WL075521 Sunita Kumari Brahma 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556571627 MISS SUNITA KUMARI BRAHMA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
67 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24281220230630004 31/12/2023 DANIEL SABAR 2424006002WL075521 DANIEL SABAR 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1556571654 MR DANIEL SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24311220230640826 31/12/2023 DANIEL SABAR 2424006002WL076723 DANIEL SABAR 00415 SBIN0018478 711 711 Processed 09/03/2024 1556571653 MR DANIEL SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24311220230640843 31/12/2023 Sania Pattabhuyan 2424006002WL076723 Sania Pattabhuyan 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1556571631 MR SANIA PATBHUYAN STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-015/18177
(GANDAHATI) 		2424006002NRG24281220230629992 31/12/2023 Sania Pattabhuyan 2424006002WL075520 Sania Pattabhuyan 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1556571632 MR SANIA PATBHUYAN STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-015/18183
(GANDAHATI) 		2424006002NRG24281220230629999 31/12/2023 Gouranga Sabar 2424006002WL075520 Gouranga Sabar 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1556571652 MRS GOURANGA SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-015/18183
(GANDAHATI) 		2424006002NRG24311220230640850 31/12/2023 Gouranga Sabar 2424006002WL076723 Gouranga Sabar 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1556571651 MRS GOURANGA SABAR STATE BANK OF INDIA(508548)
SubTotal 8058 8058
73 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24311220230640825 31/12/2023 Biruku Sabar 2424006002WL076723 Biruku Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556571678 Mr. BIRAKU SABAR UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24281220230630003 31/12/2023 Biruku Sabar 2424006002WL075521 Biruku Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556571679 Mr. BIRAKU SABAR UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-002-015/18183
(GANDAHATI) 		2424006002NRG24281220230630000 31/12/2023 Meri Sabar 2424006002WL075520 Meri Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556571677 MERI SABAR CANARA BANK(508532)
76 RAYAGADA OR-24-006-002-015/18183
(GANDAHATI) 		2424006002NRG24311220230640851 31/12/2023 Meri Sabar 2424006002WL076723 Meri Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556571676 MERI SABAR CANARA BANK(508532)
SubTotal 5214 5214
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_311223APB_FTO_960542 Canara Bank CNRB0018040 RAYAGAD 7821
2 RAYAGADA OR2424006002_311223APB_FTO_960542 Indian Bank IDIB000G030 GARABANDA 36024
3 RAYAGADA OR2424006002_311223APB_FTO_960542 State Bank of India SBIN0000151 PARLAKHEMUNDI 40527
4 RAYAGADA OR2424006002_311223APB_FTO_960542 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
5 RAYAGADA OR2424006002_311223APB_FTO_960542 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
6 RAYAGADA OR2424006002_311223APB_FTO_960542 State Bank of India SBIN0012117 KASHINAGARA 2607
7 RAYAGADA OR2424006002_311223APB_FTO_960542 State Bank of India SBIN0018478 GARABANDHA 8058
8 RAYAGADA OR2424006002_311223APB_FTO_960542 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5214

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