Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:13:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_280923APB_FTO_579448
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-24-006-014-006/23489185
(PUTARA) 		2424006014NRG24280920230364980 28/09/2023 Subash bhuyan 2424006014WL033201 Subash bhuyan 00078 CNRB0004137 1332 1332 Processed 09/11/2023 7263184092 SUBASH BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-002/23436
(PUTARA) 		2424006014NRG24280920230365034 28/09/2023 TAMALA KUDUMBA 2424006014WL033209 TAMALA KUDUMBA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263184094 TAMALA KUDUMBA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-002/23465
(PUTARA) 		2424006014NRG24280920230365035 28/09/2023 MALI KATA 2424006014WL033209 MALI KATA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263184095 MALI KATA CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-002/23489231
(PUTARA) 		2424006014NRG24280920230365046 28/09/2023 SASMITA BHUYAN 2424006014WL033209 SASMITA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263184096 SASMITA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-003/23489318
(PUTARA) 		2424006014NRG24280920230364933 28/09/2023 PATRA BHUYAN 2424006014WL033194 PATRA BHUYAN 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7263184140 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-006/23489182
(PUTARA) 		2424006014NRG24280920230364979 28/09/2023 SUNETI MALI 2424006014WL033201 SUNETI MALI 00078 CNRB0018040 222 222 Processed 09/11/2023 7263184093 SUNETI MALI CANARA BANK(508532)
SubTotal 6147 6147
7 RAYAGADA OR-24-006-014-001/12930
(PUTARA) 		2424006014NRG24280920230364934 28/09/2023 Somanath Bhuyan 2424006014WL033195 Somanath Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263184071 SOMANATH BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24280920230364953 28/09/2023 Raghunath Bhuyan 2424006014WL033201 Raghunath Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7263184073 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-001/23299
(PUTARA) 		2424006014NRG24280920230364961 28/09/2023 Sanyasi Katta 2424006014WL033201 Sanyasi Katta 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7263184141 MR SANYASI KATA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-005/13226
(PUTARA) 		2424006014NRG24280920230364964 28/09/2023 Junush Guru 2424006014WL033201 Junush Guru 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7263184070 MR JUNUSH GURU STATE BANK OF INDIA(508548)
SubTotal 5418 5418
11 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24280920230364936 28/09/2023 BURJI GAMANGA 2424006014WL033195 BURJI GAMANGA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184074 MRS BURJI GAMANGA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-001/20591
(PUTARA) 		2424006014NRG24280920230364948 28/09/2023 Kamaraju Mali 2424006014WL033201 Kamaraju Mali 00415 SBIN0002113 222 222 Processed 10/11/2023 7263184114 KAMARAJU MALI STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-002/19466
(PUTARA) 		2424006014NRG24280920230364942 28/09/2023 KORA GAMANGA 2424006014WL033198 KORA GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263184076 MR KORA GAMANGA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-002/19477
(PUTARA) 		2424006014NRG24280920230365022 28/09/2023 Sabita Bhuyan 2424006014WL033209 Sabita Bhuyan 00415 SBIN0002113 948 948 Processed 10/11/2023 7263184075 MRS SABITA KINGAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-002/23312
(PUTARA) 		2424006014NRG24280920230365029 28/09/2023 Subash Ch.Kingal 2424006014WL033209 Subash Ch.Kingal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184078 MR SUBASH CHANDRA KINGAL STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-002/23428
(PUTARA) 		2424006014NRG24280920230365033 28/09/2023 Judhisthir Bhuyan 2424006014WL033209 Judhisthir Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184080 MR JUDHISTHIR BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-002/23469
(PUTARA) 		2424006014NRG24280920230365036 28/09/2023 SABITRI KATA 2424006014WL033209 SABITRI KATA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184079 MRS SABITRI KATA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-002/23470
(PUTARA) 		2424006014NRG24280920230365037 28/09/2023 MAMATA KUMARI BHUYAN 2424006014WL033209 MAMATA KUMARI BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184077 MRS MAMATA KUMARI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-002/23489216
(PUTARA) 		2424006014NRG24280920230365039 28/09/2023 Karna kudumba 2424006014WL033209 Karna kudumba 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184081 MR KARNA KUDUMBA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-002/23489221
(PUTARA) 		2424006014NRG24280920230365040 28/09/2023 Basanti bhuyan 2424006014WL033209 Basanti bhuyan 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263184091 Mrs. BASANTI SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-014-002/23489224
(PUTARA) 		2424006014NRG24280920230365041 28/09/2023 Droupadi bhuyan 2424006014WL033209 Droupadi bhuyan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263184111 DROUPATI BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-014-002/23489225
(PUTARA) 		2424006014NRG24280920230365043 28/09/2023 Anil kumar bhuyan 2424006014WL033209 Anil kumar bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263184086 MS ANIL KUMAR BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-002/23489226
(PUTARA) 		2424006014NRG24280920230365045 28/09/2023 Anita katta 2424006014WL033209 Anita katta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263184090 Anita Katta STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24280920230365299 28/09/2023 SUNITA BHUYAN 2424006014WL033285 SUNITA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263184083 MISS SUNITA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-006/13183-A
(PUTARA) 		2424006014NRG24280920230364971 28/09/2023 Lili Nayak 2424006014WL033201 Lili Nayak 00415 SBIN0002113 222 222 Processed 09/11/2023 7263184087 Miss. LILI NAYAK UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-006/23462
(PUTARA) 		2424006014NRG24280920230364972 28/09/2023 Anadi Bhuyan 2424006014WL033201 Anadi Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7263184082 MR ANADI BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-014-006/23489143
(PUTARA) 		2424006014NRG24280920230364974 28/09/2023 Bikash guru 2424006014WL033201 Bikash guru 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7263184072 MR BIKASH GURU STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-006/23489147
(PUTARA) 		2424006014NRG24280920230364975 28/09/2023 Ghasiram bhuyan 2424006014WL033201 Ghasiram bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7263184084 MR GHASIRAM BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-014-006/23489187
(PUTARA) 		2424006014NRG24280920230364981 28/09/2023 Masiya misal 2424006014WL033201 Masiya misal 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7263184085 MR MASIYA MISAL STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-014-009/23467
(PUTARA) 		2424006014NRG24280920230364990 28/09/2023 Soudamini Bhuyan 2424006014WL033201 Soudamini Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7263184112 MRS SOUDAMINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 25116 25116
31 RAYAGADA OR-24-006-014-006/23489243
(PUTARA) 		2424006014NRG24280920230364932 28/09/2023 RAJANI NAYAK 2424006014WL033193 RAJANI NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263184069 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24280920230364946 28/09/2023 Narayana raita 2424006014WL033200 Narayana raita 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263184089 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24280920230364947 28/09/2023 DURMAN RAITA 2424006014WL033200 DURMAN RAITA 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263184088 MR DURMAN RAITA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-014-006/23489181
(PUTARA) 		2424006014NRG24280920230364977 28/09/2023 Mahesh guru 2424006014WL033201 Mahesh guru 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7263184113 MAHESH GURU STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-014-006/23489251
(PUTARA) 		2424006014NRG24280920230364982 28/09/2023 Ketaki bhuyan 2424006014WL033201 Ketaki bhuyan 00415 SBIN0018477 222 222 Processed 09/11/2023 7263184115 Mrs. KETAKI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 4872 4872
36 RAYAGADA OR-24-006-014-001/13026
(PUTARA) 		2424006014NRG24280920230364944 28/09/2023 Sabitri Kinkal 2424006014WL033199 Sabitri Kinkal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184128 Mrs. SABITRI KINGAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-001/20615
(PUTARA) 		2424006014NRG24280920230364950 28/09/2023 Basanti Bhuyan 2424006014WL033201 Basanti Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184059 BASANTI KUMARI BHUYA CANARA BANK(508532)
38 RAYAGADA OR-24-006-014-001/20616
(PUTARA) 		2424006014NRG24280920230364951 28/09/2023 Lili Bhuyan 2424006014WL033201 Lili Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7263184123 MRS LILI BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-001/20617
(PUTARA) 		2424006014NRG24280920230364952 28/09/2023 Rajeswar Bhuyan 2424006014WL033201 Rajeswar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184064 Mr. RAJESWAR BHUYON INDIAN BANK(607105)
40 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24280920230364954 28/09/2023 Dasarathi Bhuyan 2424006014WL033201 Dasarathi Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7263184031 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24280920230364955 28/09/2023 ARjun Bhuyan 2424006014WL033201 ARjun Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184134 Mr. ARJUNA BHUYAN UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24280920230364956 28/09/2023 Radhika Bhuyan 2424006014WL033201 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184119 RADHIKA BHUYAN W/O ARJUN . UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24280920230364957 28/09/2023 Ramachandra Bhuyan 2424006014WL033201 Ramachandra Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184122 Mr. RAMCHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/20625
(PUTARA) 		2424006014NRG24280920230364958 28/09/2023 Kora Bhuyan 2424006014WL033201 Kora Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184053 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-001/20628
(PUTARA) 		2424006014NRG24280920230364959 28/09/2023 Jamuna Bhuyan 2424006014WL033201 Jamuna Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184120 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/20681
(PUTARA) 		2424006014NRG24280920230364945 28/09/2023 Gangadhar gamango 2424006014WL033199 Gangadhar gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184065 Mr. GANGADHAR GAMANGO UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-002/12532
(PUTARA) 		2424006014NRG24280920230365293 28/09/2023 Rajendra Gomango 2424006014WL033284 Rajendra Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184138 Mr. RAJENDRA GOMANGO UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-002/12567
(PUTARA) 		2424006014NRG24280920230365294 28/09/2023 Lakhmi Gomango 2424006014WL033284 Lakhmi Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184037 Mrs. LAXMI GOMANGO UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-002/13062
(PUTARA) 		2424006014NRG24280920230365000 28/09/2023 Gobardhan Kata 2424006014WL033209 Gobardhan Kata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184133 Mr. GOBARDHAN KATA 42YRS UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-002/13067
(PUTARA) 		2424006014NRG24280920230365001 28/09/2023 Dandapani Bhuyan 2424006014WL033209 Dandapani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184060 Mr. DANDAPANI BHUYAN S/O ARASI BHUYAN . UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-002/13069
(PUTARA) 		2424006014NRG24280920230365002 28/09/2023 Sukumari Bhuyan 2424006014WL033209 Sukumari Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184062 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-002/13073
(PUTARA) 		2424006014NRG24280920230365005 28/09/2023 Bira Bhuyan 2424006014WL033209 Bira Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184030 Mr. BIRA BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-002/13075
(PUTARA) 		2424006014NRG24280920230365006 28/09/2023 Balaji Bhuayn 2424006014WL033209 Balaji Bhuayn 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184137 Mr. BALAJI BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-002/13077
(PUTARA) 		2424006014NRG24280920230365007 28/09/2023 Kamali Kata 2424006014WL033209 Kamali Kata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184063 Mrs. KAMALI KATA UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-002/13078
(PUTARA) 		2424006014NRG24280920230365008 28/09/2023 Radhika Kata 2424006014WL033209 Radhika Kata 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184118 Mrs. RADHIKA KATA W/O LAXMAN AT BURUSIN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-002/13079
(PUTARA) 		2424006014NRG24280920230365009 28/09/2023 Sitamoni Bhuyan 2424006014WL033209 Sitamoni Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184035 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-002/13084
(PUTARA) 		2424006014NRG24280920230365011 28/09/2023 Komol Kudumba 2424006014WL033209 Komol Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184067 Mr. KAMALA BUDUMBA UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-002/13088
(PUTARA) 		2424006014NRG24280920230365012 28/09/2023 Sadhu Kudumba 2424006014WL033209 Sadhu Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184057 Mr. SADHU KURUMBA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-002/13089
(PUTARA) 		2424006014NRG24280920230365013 28/09/2023 khata Kingal 2424006014WL033209 khata Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184033 Mr. KHATA KINGAL UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-002/13095
(PUTARA) 		2424006014NRG24280920230365014 28/09/2023 Radhika Bhuyan 2424006014WL033209 Radhika Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184054 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG24280920230365015 28/09/2023 Narasingha Raika 2424006014WL033209 Narasingha Raika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184034 Mr. NARSINGH RAIKA UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG24280920230365016 28/09/2023 Sanju Raika 2424006014WL033209 Sanju Raika 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263184130 Mrs. SANJU RAIKA UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-002/13097
(PUTARA) 		2424006014NRG24280920230365017 28/09/2023 Sukumari Kudumba 2424006014WL033209 Sukumari Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184068 Mrs. SUKUMARI KUDUMBA W/O GOPALKRUSHNA UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-002/13104
(PUTARA) 		2424006014NRG24280920230365018 28/09/2023 Balaji Bhuyan 2424006014WL033209 Balaji Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263184129 Mr. BALAJI BHUYAN S/0 SANGRAM . UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-002/13107
(PUTARA) 		2424006014NRG24280920230365019 28/09/2023 Sita Kudumba 2424006014WL033209 Sita Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184126 Mrs. SITA KUDUMBA UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-002/19466
(PUTARA) 		2424006014NRG24280920230364941 28/09/2023 Basanti Gomango 2424006014WL033198 Basanti Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184125 Mrs. BASANTI GAMANGO UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-002/19474
(PUTARA) 		2424006014NRG24280920230365020 28/09/2023 Mukund Kudumba 2424006014WL033209 Mukund Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184136 Mr. MAKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-002/19476
(PUTARA) 		2424006014NRG24280920230365021 28/09/2023 Sitamani Gomango 2424006014WL033209 Sitamani Gomango 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263184103 Mrs. SITARANI GAMANGO UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-002/19478
(PUTARA) 		2424006014NRG24280920230365023 28/09/2023 Gouri Kudumba 2424006014WL033209 Gouri Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184055 Mrs. GOURI KUDUMBA UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24280920230365024 28/09/2023 Kanchan Kudumba 2424006014WL033209 Kanchan Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184127 Mrs. KANCHANA KUDUMBA UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-002/19482
(PUTARA) 		2424006014NRG24280920230365025 28/09/2023 Raghunath Kudumba 2424006014WL033209 Raghunath Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184124 RAGHUNATH KUDUMBA CANARA BANK(508532)
72 RAYAGADA OR-24-006-014-002/19483
(PUTARA) 		2424006014NRG24280920230365026 28/09/2023 Biswanath Bhuyan 2424006014WL033209 Biswanath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184139 BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-002/19484
(PUTARA) 		2424006014NRG24280920230365027 28/09/2023 Herabati Bhuyan 2424006014WL033209 Herabati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184039 Mrs. HIRA BATI BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-002/19485
(PUTARA) 		2424006014NRG24280920230365028 28/09/2023 Biswanath Katta 2424006014WL033209 Biswanath Katta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263184038 MR BISWANATH KATA STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-014-002/23315
(PUTARA) 		2424006014NRG24280920230365030 28/09/2023 Sumitra Bhuyan 2424006014WL033209 Sumitra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184116 Mrs. SUMITRA BHUYAN W/O KRUPASINDHU . UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-002/23426
(PUTARA) 		2424006014NRG24280920230365031 28/09/2023 Singana Gomango 2424006014WL033209 Singana Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184098 Mr. SINGANA GAMANGO UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-002/23427
(PUTARA) 		2424006014NRG24280920230365032 28/09/2023 Makunda Kudumba 2424006014WL033209 Makunda Kudumba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184117 Mr. MUKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-002/23489224
(PUTARA) 		2424006014NRG24280920230365042 28/09/2023 NILAMANI BHUYAN 2424006014WL033209 NILAMANI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184108 Mr. NILAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-002/23489232
(PUTARA) 		2424006014NRG24280920230365047 28/09/2023 Kuri katta 2424006014WL033209 Kuri katta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184056 Mrs. KURI AT BURUSINGI KATTA UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-002/23489236
(PUTARA) 		2424006014NRG24280920230365048 28/09/2023 Dibakara bhuyan 2424006014WL033209 Dibakara bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263184107 Mr. DIBAKARA BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-002/23489287
(PUTARA) 		2424006014NRG24280920230365049 28/09/2023 Kora bhuyan 2424006014WL033209 Kora bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263184036 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-003/13113
(PUTARA) 		2424006014NRG24280920230365295 28/09/2023 Baraj Bhuyan 2424006014WL033285 Baraj Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184131 Mr. BARAJA BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-003/13113
(PUTARA) 		2424006014NRG24280920230365296 28/09/2023 Dropadi Bhuyan 2424006014WL033285 Dropadi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184106 Mrs. DRUPADI BHUYAN UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-003/13146
(PUTARA) 		2424006014NRG24280920230365297 28/09/2023 Kalinga Kingal 2424006014WL033285 Kalinga Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184051 Mr. KALIKA KINGAL UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-003/23489158
(PUTARA) 		2424006014NRG24280920230365282 28/09/2023 Gurunath kingal 2424006014WL033279 Gurunath kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184100 Mr. GURUNATH KINGAL UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-014-004/12618
(PUTARA) 		2424006014NRG24280920230365288 28/09/2023 Dasrathi Gomango 2424006014WL033283 Dasrathi Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184045 Mr. DASARATHI GAMANGA UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-004/12618
(PUTARA) 		2424006014NRG24280920230365289 28/09/2023 Maguni Gomango 2424006014WL033283 Maguni Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184135 Mrs. MAGUNI GAMANGO UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-004/19509
(PUTARA) 		2424006014NRG24280920230365290 28/09/2023 Markand Bhuyan 2424006014WL033283 Markand Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184121 Mr. MARKANDA BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-004/19509
(PUTARA) 		2424006014NRG24280920230365291 28/09/2023 Rajamani Bhuyan 2424006014WL033283 Rajamani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184052 Mrs. RAJAMANI BHUYAN W/O=MARKANDA AT/JHA UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-014-005/13178
(PUTARA) 		2424006014NRG24280920230364962 28/09/2023 Ramachandra Mali 2424006014WL033201 Ramachandra Mali 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184061 RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24280920230364963 28/09/2023 Jaya Chandra Dalai 2424006014WL033201 Jaya Chandra Dalai 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7263184049 Mr. JAYACHANDRA DALEI UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-005/13235
(PUTARA) 		2424006014NRG24280920230364965 28/09/2023 Radha Bhuyan 2424006014WL033201 Radha Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184047 Mrs. RADAHA BHUYAN UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24280920230364966 28/09/2023 Beniya Mishal 2424006014WL033201 Beniya Mishal 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184050 Mr. BENYA MISHAL UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24280920230364967 28/09/2023 Sakuntala Mishal 2424006014WL033201 Sakuntala Mishal 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184058 Mrs. SUKUNTALA MISAL UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-014-005/19504
(PUTARA) 		2424006014NRG24280920230364970 28/09/2023 Gangai Bhjuyan 2424006014WL033201 Gangai Bhjuyan 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184043 Mrs. GANGI BHUYAN UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-006/12888
(PUTARA) 		2424006014NRG24280920230364931 28/09/2023 Mahuli Bhuyan 2424006014WL033193 Mahuli Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184046 Mrs. MABHALI BHUYAN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-006/12888
(PUTARA) 		2424006014NRG24280920230364930 28/09/2023 Rami Bhuyan 2424006014WL033193 Rami Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184040 Mrs. RAMI BHUYAN RAIKAGUMM A UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-006/12888
(PUTARA) 		2424006014NRG24280920230364929 28/09/2023 Sridhar Bhuyan 2424006014WL033193 Sridhar Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184032 Mr. SRIDHAR BHUYAN UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-006/19355
(PUTARA) 		2424006014NRG24280920230364939 28/09/2023 INDRABATI KARJEE 2424006014WL033197 INDRABATI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184066 Mrs. INDRABATI KARJEE UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-006/19355
(PUTARA) 		2424006014NRG24280920230364938 28/09/2023 Umapati Karjee 2424006014WL033197 Umapati Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184101 Mr. UMAPATI KARJEE UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-014-006/23489141
(PUTARA) 		2424006014NRG24280920230364973 28/09/2023 Kishor bhuyan 2424006014WL033201 Kishor bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184029 Mr. KISHOR BHYAN UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-006/23489268
(PUTARA) 		2424006014NRG24280920230364940 28/09/2023 MUNA BEHERDALAI 2424006014WL033197 MUNA BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184104 MUNA . BEHERDALAI UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-008/16616
(PUTARA) 		2424006014NRG24280920230365304 28/09/2023 Kumudini Gamanga 2424006014WL033288 Kumudini Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184105 Miss. KUMUDINI GAMANGO UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-008/16616
(PUTARA) 		2424006014NRG24280920230365303 28/09/2023 Tulasi Gamango 2424006014WL033288 Tulasi Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184110 Mrs. TULASI GAMANGO UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-008/16673
(PUTARA) 		2424006014NRG24280920230365285 28/09/2023 Kamala Lochana Kudumba 2424006014WL033281 Kamala Lochana Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184132 Mr. KAMAL LOCHAN KUDUMBA UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-014-008/16673
(PUTARA) 		2424006014NRG24280920230365286 28/09/2023 Sita Kudumba 2424006014WL033281 Sita Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263184109 Mrs. SITA KUDUMBA UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-014-009/12837
(PUTARA) 		2424006014NRG24280920230364983 28/09/2023 Bhuichandra Gamango 2424006014WL033201 Bhuichandra Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184041 Mr. BUCHANDRA GOMANGO UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-014-009/12837
(PUTARA) 		2424006014NRG24280920230364984 28/09/2023 Gouri Gamango 2424006014WL033201 Gouri Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184099 Mrs. GOURI GAMANGO UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-014-009/12842
(PUTARA) 		2424006014NRG24280920230364985 28/09/2023 Biswanath Buyan 2424006014WL033201 Biswanath Buyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184044 Mr. BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-014-009/12842
(PUTARA) 		2424006014NRG24280920230364986 28/09/2023 Kainta Bhuyan 2424006014WL033201 Kainta Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184042 Mrs. KAINTA BHUYAN UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-014-009/12853
(PUTARA) 		2424006014NRG24280920230364987 28/09/2023 Hadibandhu Gamango 2424006014WL033201 Hadibandhu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184097 Mr. hadibandhu gamango UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-014-009/19639
(PUTARA) 		2424006014NRG24280920230364988 28/09/2023 Kapiketan Bhuyan 2424006014WL033201 Kapiketan Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7263184142 Mr. KAPIKETAN BHUYAN UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-014-009/19639
(PUTARA) 		2424006014NRG24280920230364989 28/09/2023 Laxmi Bhuyan 2424006014WL033201 Laxmi Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7263184048 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
114 RAYAGADA OR-24-006-014-009/23468
(PUTARA) 		2424006014NRG24280920230364991 28/09/2023 PADMINI BHUYAN 2424006014WL033201 PADMINI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7263184102 PADMAMINI BHUYAN CANARA BANK(508532)
SubTotal 107664 107664
Total 152208 152208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_280923APB_FTO_579448 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
2 RAYAGADA OR2424006014_280923APB_FTO_579448 Canara Bank CNRB0018040 RAYAGAD 6147
3 RAYAGADA OR2424006014_280923APB_FTO_579448 State Bank of India SBIN0000151 PARLAKHEMUNDI 5418
4 RAYAGADA OR2424006014_280923APB_FTO_579448 State Bank of India SBIN0002113 R.UDAYAGIRI 25116
5 RAYAGADA OR2424006014_280923APB_FTO_579448 State Bank of India SBIN0008873 MAHENDRAGARH 1659
6 RAYAGADA OR2424006014_280923APB_FTO_579448 State Bank of India SBIN0018477 Rayagada, Gajapati 4872
7 RAYAGADA OR2424006014_280923APB_FTO_579448 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 106005
8 RAYAGADA OR2424006014_280923APB_FTO_579448 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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