Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_270923APB_FTO_574981
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-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24260920230362838 27/09/2023 Rashmireaha Raita 2424005012WL032718 Rashmireaha Raita 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263622227 RASHMIREKHA RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 NUAGADA OR-24-005-012-001/11207
(SAMBALPUR) 		2424005012NRG24260920230362837 27/09/2023 Karniel Raita 2424005012WL032718 Karniel Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622120 KARNIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NUAGADA OR-24-005-012-001/7299
(SAMBALPUR) 		2424005012NRG24260920230362839 27/09/2023 Birendraa Gamanga 2424005012WL032718 Birendraa Gamanga 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622137 BIRENDRA GAMANGA S/O MINASI GAMANGA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-001/7302
(SAMBALPUR) 		2424005012NRG24260920230362840 27/09/2023 SimiyaBhuyan 2424005012WL032718 SimiyaBhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622226 SIMIYA BHUYAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-001/7305
(SAMBALPUR) 		2424005012NRG24260920230362841 27/09/2023 MERBANI GAMANGA 2424005012WL032718 MERBANI GAMANGA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622136 MRS MERBANI GAMANGO STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-012-001/7309
(SAMBALPUR) 		2424005012NRG24260920230362842 27/09/2023 Raila Dalabehera 2424005012WL032718 Raila Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622138 RAYEL DALABEHERA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-001/7320
(SAMBALPUR) 		2424005012NRG24260920230362844 27/09/2023 SUDHAKAR BHUYAN 2424005012WL032718 SUDHAKAR BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622144 SUDHAKAR BHUYAN PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11341
(SAMBALPUR) 		2424005012NRG24260920230362941 27/09/2023 Kumudini Lima 2424005012WL032726 Kumudini Lima 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622130 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-005/11433
(SAMBALPUR) 		2424005012NRG24260920230362845 27/09/2023 Saphira Badaraita 2424005012WL032718 Saphira Badaraita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622141 MRS SAPHIRA BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-012-005/11503
(SAMBALPUR) 		2424005012NRG24260920230362943 27/09/2023 Prakasini Karada 2424005012WL032726 Prakasini Karada 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622152 MRS PRAKASHINI KARADA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-005/11503
(SAMBALPUR) 		2424005012NRG24260920230362942 27/09/2023 Susanta Karada 2424005012WL032726 Susanta Karada 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622153 SUSANTA KARADA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/11566
(SAMBALPUR) 		2424005012NRG24260920230362501 27/09/2023 JAYOMATI RAITA 2424005012WL032674 JAYOMATI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7263622142 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-005/11600
(SAMBALPUR) 		2424005012NRG24260920230362980 27/09/2023 RAJAT KUMAR SATRUSALYA 2424005012WL032730 RAJAT KUMAR SATRUSALYA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622117 MR RAJAT KUMAR SATRUSALYA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/5765
(SAMBALPUR) 		2424005012NRG24260920230362514 27/09/2023 BASANTI SABAR 2424005012WL032675 BASANTI SABAR 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622139 BASANTI SABAR W/O SOMANATH SABAR PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/5765
(SAMBALPUR) 		2424005012NRG24260920230362513 27/09/2023 Somanatha Shabara 2424005012WL032675 Somanatha Shabara 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622221 SOMANATH SABAR S/O BAINDA SABAR PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/5783
(SAMBALPUR) 		2424005012NRG24260920230362982 27/09/2023 Jitu Chhinchani 2424005012WL032730 Jitu Chhinchani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622123 JITU CHINCHANI S/O- PITAR PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/5783
(SAMBALPUR) 		2424005012NRG24260920230362981 27/09/2023 Minima Chhinchani 2424005012WL032730 Minima Chhinchani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622135 MINIMA CHHINCHANI W/O PITAR CHHINCHANI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/5807
(SAMBALPUR) 		2424005012NRG24260920230362515 27/09/2023 Basumati Raita 2424005012WL032675 Basumati Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622140 BASUMATI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/5883
(SAMBALPUR) 		2424005012NRG24260920230362503 27/09/2023 Jinebi Raita 2424005012WL032674 Jinebi Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7263622143 MRS JINEBI RAIT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-006/11143
(SAMBALPUR) 		2424005012NRG24260920230362851 27/09/2023 Enosh Raita 2424005012WL032718 Enosh Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622114 MR ENOSH RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-012-006/11173
(SAMBALPUR) 		2424005012NRG24260920230362852 27/09/2023 Debananda Dalabehera 2424005012WL032718 Debananda Dalabehera 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622146 MR DEBANANDA DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24260920230362853 27/09/2023 NIKADIMASH DALABEHERA 2424005012WL032718 NIKADIMASH DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622157 NIKADIMASH DALABEHERA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-006/6177
(SAMBALPUR) 		2424005012NRG24260920230362855 27/09/2023 Taranga Gamngo 2424005012WL032718 Taranga Gamngo 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622118 MR TARANGA GAMANGA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-006/6212
(SAMBALPUR) 		2424005012NRG24260920230362859 27/09/2023 Aandriya Raita 2424005012WL032718 Aandriya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622119 ANDRIYA RAITA S/O- CHAITAYNA RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-006/6228
(SAMBALPUR) 		2424005012NRG24260920230362863 27/09/2023 Israel Dalabehera 2424005012WL032718 Israel Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622116 ISHRAEL DALABEHRA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-006/6247
(SAMBALPUR) 		2424005012NRG24260920230362867 27/09/2023 Sujani Raita 2424005012WL032718 Sujani Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622147 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-006/6247
(SAMBALPUR) 		2424005012NRG24260920230362866 27/09/2023 Uben Raita 2424005012WL032718 Uben Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622115 OBENA RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-006/6251
(SAMBALPUR) 		2424005012NRG24260920230362868 27/09/2023 Jemsen Raita 2424005012WL032718 Jemsen Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622125 JAMSEN RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-007/11485
(SAMBALPUR) 		2424005012NRG24260920230362927 27/09/2023 Hebol Raita 2424005012WL032724 Hebol Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622145 HEBAL RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-007/11485
(SAMBALPUR) 		2424005012NRG24260920230362928 27/09/2023 Sulomi Raita 2424005012WL032724 Sulomi Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622121 SULOMI RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24260920230362517 27/09/2023 KUMARI KARJYI 2424005012WL032675 KUMARI KARJYI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622155 KUMARI KARJYI PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-007/11535
(SAMBALPUR) 		2424005012NRG24260920230362983 27/09/2023 Solaman Dalabehera 2424005012WL032731 Solaman Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622131 SOLAMAN DALABEHERA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-007/11538
(SAMBALPUR) 		2424005012NRG24260920230362518 27/09/2023 NARESH GAMANGO 2424005012WL032675 NARESH GAMANGO 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622219 MR NARESH GAMANGO STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24260920230362520 27/09/2023 KALYANI BEHERDALAI 2424005012WL032675 KALYANI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622150 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-007/6027
(SAMBALPUR) 		2424005012NRG24260920230362522 27/09/2023 RABINARAYAN KARJEE 2424005012WL032675 RABINARAYAN KARJEE 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622122 MR RABINARAYAN KARJEE STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-007/6028
(SAMBALPUR) 		2424005012NRG24260920230362523 27/09/2023 GITANJALI BEHARDHALAI 2424005012WL032675 GITANJALI BEHARDHALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622154 GITANJALI BEHARDHLAI PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-007/6033
(SAMBALPUR) 		2424005012NRG24260920230362984 27/09/2023 KESHANI BHUYAN 2424005012WL032731 KESHANI BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622149 KESHANI BHUYAN PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-007/6048
(SAMBALPUR) 		2424005012NRG24260920230362524 27/09/2023 Isaka Raita 2424005012WL032675 Isaka Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622124 ISAK RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24260920230362526 27/09/2023 Binati Beherddalai 2424005012WL032675 Binati Beherddalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622134 MRS BINATI BEHERDALAI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24260920230362525 27/09/2023 Raghunath Beherddalai 2424005012WL032675 Raghunath Beherddalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622127 RAGHUNATH BEHERDALAI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-012-007/6059
(SAMBALPUR) 		2424005012NRG24260920230362527 27/09/2023 Kumari Sahu 2424005012WL032675 Kumari Sahu 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622133 MISS KUMARI SAHU STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-007/6069
(SAMBALPUR) 		2424005012NRG24260920230362529 27/09/2023 BRAMHANI BEHERDALAI 2424005012WL032675 BRAMHANI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622220 MR BRAMHANI BEHARDHALAI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-012-007/6069
(SAMBALPUR) 		2424005012NRG24260920230362528 27/09/2023 NABIN CH BEHERDALAI 2424005012WL032675 NABIN CH BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7263622113 MR NABINA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-012-007/6074
(SAMBALPUR) 		2424005012NRG24260920230362532 27/09/2023 JAMUNA PRADHANI 2424005012WL032675 JAMUNA PRADHANI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622151 JAMUNA PRADHANI PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-007/7283
(SAMBALPUR) 		2424005012NRG24260920230362535 27/09/2023 JHUNU PAIKA 2424005012WL032675 JHUNU PAIKA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622156 JHUNU PAIKA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-008/11325
(SAMBALPUR) 		2424005012NRG24260920230362504 27/09/2023 Siba Nayak 2424005012WL032674 Siba Nayak 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263622129 SIBA NAIK PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-008/11368
(SAMBALPUR) 		2424005012NRG24260920230362192 27/09/2023 Mariyam Bhuya 2424005012WL032568 Mariyam Bhuya 00354 PUNB0281200 474 474 Processed 09/11/2023 7263622222 MARIYAM BHUYAN PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-008/11377
(SAMBALPUR) 		2424005012NRG24250920230359218 27/09/2023 Sebati Bhuya 2424005012WL031854 Sebati Bhuya 00354 PUNB0281200 474 474 Processed 09/11/2023 7263622228 SEBATI BHUYAN PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-008/11378
(SAMBALPUR) 		2424005012NRG24260920230361977 27/09/2023 Hemanta Mandala 2424005012WL032490 Hemanta Mandala 00354 PUNB0281200 474 474 Processed 09/11/2023 7263622148 HEMANTA MANDAL PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-008/11379
(SAMBALPUR) 		2424005012NRG24260920230362193 27/09/2023 Isimi Gomango 2424005012WL032568 Isimi Gomango 00354 PUNB0281200 474 474 Processed 09/11/2023 7263622224 ESIMI GAMANGO W/O ESHRAM GAMANGO PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24260920230361978 27/09/2023 RIBIKA RAITA 2424005012WL032490 RIBIKA RAITA 00354 PUNB0281200 474 474 Rejected 09/11/2023 7263622128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NUAGADA OR-24-005-012-008/5733
(SAMBALPUR) 		2424005012NRG24260920230362194 27/09/2023 Aandriya Bhuyan 2424005012WL032568 Aandriya Bhuyan 00354 PUNB0281200 474 474 Processed 09/11/2023 7263622225 ANDRIY BHUYAN PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24260920230362883 27/09/2023 Shushila Mandala 2424005012WL032721 Shushila Mandala 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263622126 SUSILA MANDAL PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-008/5744
(SAMBALPUR) 		2424005012NRG24260920230362937 27/09/2023 SABITRI BEHERDALAI 2424005012WL032725 SABITRI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622132 SABITRI BEHERDALAI PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-012-008/6336
(SAMBALPUR) 		2424005012NRG24260920230362938 27/09/2023 Kapila Pujari 2424005012WL032725 Kapila Pujari 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263622223 KAPILESWAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 81528 81528
56 NUAGADA OR-24-005-012-001/11329
(SAMBALPUR) 		2424005012NRG24260920230362498 27/09/2023 Abigal Raita 2424005012WL032673 Abigal Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7263622211 MRS ABIGAL RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-012-001/7309
(SAMBALPUR) 		2424005012NRG24260920230362843 27/09/2023 Gechamani Dalabehera 2424005012WL032718 Gechamani Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622171 GESMANI DALABEHERA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-012-002/5581
(SAMBALPUR) 		2424005012NRG24260920230362924 27/09/2023 DAMBURUDHAR NAYAK 2424005012WL032724 DAMBURUDHAR NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622187 DAMBURUDHAR NAYAK STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-012-002/5581
(SAMBALPUR) 		2424005012NRG24260920230362925 27/09/2023 SUNITA NAYAK 2424005012WL032724 SUNITA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622201 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-012-002/5594
(SAMBALPUR) 		2424005012NRG24260920230362926 27/09/2023 Rama chandra Senapati 2424005012WL032724 Rama chandra Senapati 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622218 MR RAMA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-012-003/11536
(SAMBALPUR) 		2424005012NRG24260920230362985 27/09/2023 Saibari Gamango 2424005012WL032732 Saibari Gamango 00415 SBIN0002113 474 474 Processed 10/11/2023 7263622167 MRS SAIBARI GOMANGO STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24260920230362187 27/09/2023 Santi Raita 2424005012WL032566 Santi Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7263622210 MRS SANTI RAIT STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-004/11393
(SAMBALPUR) 		2424005012NRG24260920230362878 27/09/2023 Monita Raita 2424005012WL032720 Monita Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622215 MANITA RAIT PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-012-004/11393
(SAMBALPUR) 		2424005012NRG24260920230362877 27/09/2023 Nihimiya Raita 2424005012WL032720 Nihimiya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622214 MR NIHIMIYA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-004/11394
(SAMBALPUR) 		2424005012NRG24260920230362870 27/09/2023 Jihuda Majhi 2424005012WL032719 Jihuda Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622190 JIHUDA MAJHI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-004/11394
(SAMBALPUR) 		2424005012NRG24260920230362871 27/09/2023 Kumari Majhi 2424005012WL032719 Kumari Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622202 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-004/6290
(SAMBALPUR) 		2424005012NRG24260920230362188 27/09/2023 Stipan Raita 2424005012WL032566 Stipan Raita 00415 SBIN0002113 474 474 Processed 09/11/2023 7263622162 Stipan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
68 NUAGADA OR-24-005-012-004/6297
(SAMBALPUR) 		2424005012NRG24260920230362189 27/09/2023 Aayb Majhi 2424005012WL032567 Aayb Majhi 00415 SBIN0002113 474 474 Processed 10/11/2023 7263622165 MR AYUBA MAJHI STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-005/10962
(SAMBALPUR) 		2424005012NRG24260920230362890 27/09/2023 Basanti Gamango 2424005012WL032723 Basanti Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622183 MRS BASANTI GAMANGO STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-012-005/10962
(SAMBALPUR) 		2424005012NRG24260920230362889 27/09/2023 Sarabu Gamango 2424005012WL032723 Sarabu Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622216 MR SARABU GAMANGO STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-012-005/10991
(SAMBALPUR) 		2424005012NRG24260920230362507 27/09/2023 Ilangi Mandal 2424005012WL032675 Ilangi Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622181 ILANGI MANDAL PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-012-005/10991
(SAMBALPUR) 		2424005012NRG24260920230362506 27/09/2023 KABI MANDALA 2424005012WL032675 KABI MANDALA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622168 MR KABI MANDALA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-005/11045
(SAMBALPUR) 		2424005012NRG24260920230362509 27/09/2023 Jayamati Raita 2424005012WL032675 Jayamati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622197 JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-012-005/11334
(SAMBALPUR) 		2424005012NRG24260920230362511 27/09/2023 Jasmini Mandal 2424005012WL032675 Jasmini Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622185 JASMINI MANDAL PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-012-005/11334
(SAMBALPUR) 		2424005012NRG24260920230362510 27/09/2023 Sanyasi Mandal 2424005012WL032675 Sanyasi Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622170 SANYASI MANDAL PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24260920230362891 27/09/2023 Amiya Mandal 2424005012WL032723 Amiya Mandal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263622166 MR AMIYA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24260920230362500 27/09/2023 Sulami Mandal 2424005012WL032674 Sulami Mandal 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263622184 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-012-005/11565
(SAMBALPUR) 		2424005012NRG24260920230362512 27/09/2023 DEEPA NAYAK 2424005012WL032675 DEEPA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622112 MRS DEEPA NAYAK STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24260920230362880 27/09/2023 BIRANTI RAITA 2424005012WL032720 BIRANTI RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622186 BIRANTI RAIT PUNJAB NATIONAL BANK(508568)
80 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24260920230362879 27/09/2023 RAMA RAITA 2424005012WL032720 RAMA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622204 MR RAMA RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-012-005/5883
(SAMBALPUR) 		2424005012NRG24260920230362502 27/09/2023 Abram Raita 2424005012WL032674 Abram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622177 MR ABRHAMA RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-012-005/5884
(SAMBALPUR) 		2424005012NRG24260920230362846 27/09/2023 Ismail Badaraita 2424005012WL032718 Ismail Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622160 MR ESMAEL BADARAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-012-005/5884
(SAMBALPUR) 		2424005012NRG24260920230362847 27/09/2023 Pramila Badaraita 2424005012WL032718 Pramila Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622163 MRS PRAMILA BADARAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-012-006/11074
(SAMBALPUR) 		2424005012NRG24260920230362848 27/09/2023 Kumari Raita 2424005012WL032718 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622182 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-012-006/11140
(SAMBALPUR) 		2424005012NRG24260920230362849 27/09/2023 Sahadeva Mandal 2424005012WL032718 Sahadeva Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622180 MR SAHADEV MANDAL STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-012-006/11140
(SAMBALPUR) 		2424005012NRG24260920230362850 27/09/2023 Sipani Mandal 2424005012WL032718 Sipani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622199 MRS SIPANI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-012-006/11551
(SAMBALPUR) 		2424005012NRG24260920230362854 27/09/2023 RANJANI DALABEHERA 2424005012WL032718 RANJANI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622195 MRS RANJANI DALABEHERA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-012-006/6177
(SAMBALPUR) 		2424005012NRG24260920230362856 27/09/2023 SURENDRA GAMANGA 2424005012WL032718 SURENDRA GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622208 MR SURENDRA GAMANGA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-012-006/6181
(SAMBALPUR) 		2424005012NRG24260920230362857 27/09/2023 Urmila Raita 2424005012WL032718 Urmila Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622209 MRS URMILA RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-012-006/6213
(SAMBALPUR) 		2424005012NRG24260920230362861 27/09/2023 Namita Dalabehera 2424005012WL032718 Namita Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622191 MRS NAMITA DALABEHERA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-012-006/6223
(SAMBALPUR) 		2424005012NRG24260920230362862 27/09/2023 Premananda Dalabehera 2424005012WL032718 Premananda Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622110 PREMANANDA DALABEHERA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-012-006/6228
(SAMBALPUR) 		2424005012NRG24260920230362864 27/09/2023 Epriyam Dalabehera 2424005012WL032718 Epriyam Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622158 MR IPRIYAM DALABEHERA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-012-006/6237
(SAMBALPUR) 		2424005012NRG24260920230362865 27/09/2023 Raghu Raita 2424005012WL032718 Raghu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622196 MR RAGHU RAIT STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-012-006/6251
(SAMBALPUR) 		2424005012NRG24260920230362869 27/09/2023 JUMI RAITA 2424005012WL032718 JUMI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622188 MRS JUMI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-012-007/11123
(SAMBALPUR) 		2424005012NRG24260920230362516 27/09/2023 Sanjita Gamango 2424005012WL032675 Sanjita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622159 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-012-007/11491
(SAMBALPUR) 		2424005012NRG24260920230362930 27/09/2023 Labita Raita 2424005012WL032724 Labita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622178 MRS LABITA RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-012-007/11491
(SAMBALPUR) 		2424005012NRG24260920230362929 27/09/2023 Prasanta Raita 2424005012WL032724 Prasanta Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622176 MR PRASHANTA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-012-007/11493
(SAMBALPUR) 		2424005012NRG24260920230362932 27/09/2023 Basadini Gamanga 2424005012WL032724 Basadini Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622198 MRS BASADINI GAMANGA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-012-007/11493
(SAMBALPUR) 		2424005012NRG24260920230362931 27/09/2023 Lebiya Gamango 2424005012WL032724 Lebiya Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622192 MRS LEBIYA GAMANGO STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-012-007/6024
(SAMBALPUR) 		2424005012NRG24260920230362521 27/09/2023 Mamita Beherdalai 2424005012WL032675 Mamita Beherdalai 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622203 MAMITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
101 NUAGADA OR-24-005-012-007/6044
(SAMBALPUR) 		2424005012NRG24260920230362874 27/09/2023 DRUP GAMANGA 2424005012WL032719 DRUP GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622189 DRUP GAMANGA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-012-007/6045
(SAMBALPUR) 		2424005012NRG24260920230362876 27/09/2023 Jikhariya Raita 2424005012WL032719 Jikhariya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622111 MR JIKHANIYA RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-012-007/6045
(SAMBALPUR) 		2424005012NRG24260920230362875 27/09/2023 Martha Raita 2424005012WL032719 Martha Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622169 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24260920230362531 27/09/2023 Sankata Badathakura 2424005012WL032675 Sankata Badathakura 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622207 SANKAT BADAKUMAR PUNJAB NATIONAL BANK(508568)
105 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24260920230362530 27/09/2023 Somanatha Badathakura 2424005012WL032675 Somanatha Badathakura 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622172 SOMANATH BADAKUMAR PUNJAB NATIONAL BANK(508568)
106 NUAGADA OR-24-005-012-007/6079
(SAMBALPUR) 		2424005012NRG24260920230362934 27/09/2023 Emanuel Gamanga 2424005012WL032724 Emanuel Gamanga 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263622194 MR EMANUEL GAMANGO STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-012-007/6079
(SAMBALPUR) 		2424005012NRG24260920230362933 27/09/2023 Shamuel Gamango 2424005012WL032724 Shamuel Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622213 MR SAMUEL GAMANGO STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-012-007/6091
(SAMBALPUR) 		2424005012NRG24260920230362533 27/09/2023 Ishwara Dalapati 2424005012WL032675 Ishwara Dalapati 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263622161 ISWAR DALAPATI PUNJAB NATIONAL BANK(508568)
109 NUAGADA OR-24-005-012-007/6091
(SAMBALPUR) 		2424005012NRG24260920230362534 27/09/2023 Nilandri Dalapati 2424005012WL032675 Nilandri Dalapati 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622200 MRS NILADRI DALAPATI STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-012-007/6104
(SAMBALPUR) 		2424005012NRG24260920230362935 27/09/2023 Ijrael Raita 2424005012WL032724 Ijrael Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622193 MR IJIRAYAL RAIT STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-012-008/11325
(SAMBALPUR) 		2424005012NRG24260920230362505 27/09/2023 Mini Nayak 2424005012WL032674 Mini Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622173 MRS MINI NAIK STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24260920230362191 27/09/2023 DAUDA RAITA 2424005012WL032567 DAUDA RAITA 00415 SBIN0002113 237 237 Processed 10/11/2023 7263622164 MR DAUDA RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-012-008/5674
(SAMBALPUR) 		2424005012NRG24260920230362881 27/09/2023 Jharana Dalapati 2424005012WL032720 Jharana Dalapati 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622179 MISS JHARANA DALAPATI STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24260920230362882 27/09/2023 Mojes Mandala 2424005012WL032721 Mojes Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263622206 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-012-008/5744
(SAMBALPUR) 		2424005012NRG24260920230362936 27/09/2023 Sarashwati Berddalai 2424005012WL032725 Sarashwati Berddalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622174 MRS SARASWATI BEHERDALAI STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-012-008/6336
(SAMBALPUR) 		2424005012NRG24260920230362939 27/09/2023 Tara Pujari 2424005012WL032725 Tara Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622212 MRS TARA PUJARI STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-012-008/6370
(SAMBALPUR) 		2424005012NRG24260920230362940 27/09/2023 Lokanatha Paika 2424005012WL032725 Lokanatha Paika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263622217 MR LOKANATH PAIK STATE BANK OF INDIA(508548)
SubTotal 92430 92430
118 NUAGADA OR-24-005-012-001/11208
(SAMBALPUR) 		2424005012NRG24260920230362497 27/09/2023 Jurama Raita 2424005012WL032673 Jurama Raita 00415 SBIN0006935 474 474 Processed 09/11/2023 7263622205 JURAMA RAITA PUNJAB NATIONAL BANK(508568)
119 NUAGADA OR-24-005-012-007/11538
(SAMBALPUR) 		2424005012NRG24260920230362519 27/09/2023 RUTANI GAMANGA 2424005012WL032675 RUTANI GAMANGA 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7263622175 RUTANI GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_270923APB_FTO_574981 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
2 NUAGADA OR2424005012_270923APB_FTO_574981 Punjab National Bank PUNB0281200 SARALAPADAR 81528
3 NUAGADA OR2424005012_270923APB_FTO_574981 State Bank of India SBIN0002113 R.UDAYAGIRI 92430
4 NUAGADA OR2424005012_270923APB_FTO_574981 State Bank of India SBIN0006935 KHAJURIPADA 2133

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