Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_160823APB_FTO_455081
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-24-006-014-003/20571
(PUTARA) 		2424006014NRG24140820230273432 16/08/2023 PURNABASI RAITA 2424006014WL014740 PURNABASI RAITA 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4970334835 PURNABASI RAITA CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24140820230273442 16/08/2023 BASUDEV BHUYAN 2424006014WL014740 BASUDEV BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970334766 Mr. BASUDEV BHUYAN UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24140820230273443 16/08/2023 GOURI BHUYAN 2424006014WL014740 GOURI BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970334834 GOURI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-003/23489318
(PUTARA) 		2424006014NRG24140820230273444 16/08/2023 PATRA BHUYAN 2424006014WL014740 PATRA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970334767 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 RAYAGADA OR-24-006-014-003/23489319
(PUTARA) 		2424006014NRG24140820230273445 16/08/2023 SARITA BHUYAN 2424006014WL014740 SARITA BHUYAN 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4970334813 SARITA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-014-001/23489284
(PUTARA) 		2424006014NRG24140820230273398 16/08/2023 Laxman Bhuyan 2424006014WL014739 Laxman Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970334815 Mr. LAXMAN BHUYAN UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-014-003/19515
(PUTARA) 		2424006014NRG24140820230273426 16/08/2023 Narasingha Gomango 2424006014WL014740 Narasingha Gomango 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970334819 MR NARSINGH GAMANG STATE BANK OF INDIA(508548)
SubTotal 2517 2517
8 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24140820230273366 16/08/2023 SANTOSHI BHUYAN 2424006014WL014739 SANTOSHI BHUYAN 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970334823 MRS SANTOSHI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-001/12937
(PUTARA) 		2424006014NRG24140820230273367 16/08/2023 Narendra kumar bhuyan 2424006014WL014739 Narendra kumar bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970334827 MR NARENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24140820230273374 16/08/2023 JEMABATI BHUYAN 2424006014WL014739 JEMABATI BHUYAN 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970334816 MRS JEMABATI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-001/23489150
(PUTARA) 		2424006014NRG24140820230273395 16/08/2023 Jagannath gamanga 2424006014WL014739 Jagannath gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970334820 JAGANNATH GAMANGA BADAPOTTAR POT GAMAN UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24140820230273427 16/08/2023 Krushna Kingal 2424006014WL014740 Krushna Kingal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970334822 MR KRUSHNA KINGAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24140820230273428 16/08/2023 Tulasi Kingal 2424006014WL014740 Tulasi Kingal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970334821 MRS TULASA KINGAL STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24140820230273431 16/08/2023 KAMALA LOCHANA KINGAL 2424006014WL014740 KAMALA LOCHANA KINGAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970334818 MR KAMALALOCHANA KINGAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24140820230273461 16/08/2023 Gorachanda Bhuyan 2424006014WL014745 Gorachanda Bhuyan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970334830 MR GORACHANDA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-008/16627
(PUTARA) 		2424006014NRG24140820230273466 16/08/2023 BRAHMANI GAMANGA 2424006014WL014745 BRAHMANI GAMANGA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970334825 MRS BRAHMANI GAMANGA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-008/16631
(PUTARA) 		2424006014NRG24140820230273467 16/08/2023 Sabitri Kudumba 2424006014WL014745 Sabitri Kudumba 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970334833 Mrs. SABITRI KUDAMBA UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-008/16653
(PUTARA) 		2424006014NRG24140820230273470 16/08/2023 Subasini Sabar 2424006014WL014745 Subasini Sabar 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970334826 Mrs. SUBASHINI SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-008/23302
(PUTARA) 		2424006014NRG24140820230273475 16/08/2023 Damodar Kudumba 2424006014WL014745 Damodar Kudumba 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970334824 DAMODAR KUDUMBA STATE BANK OF INDIA(508548)
SubTotal 17364 17364
20 RAYAGADA OR-24-006-014-001/23489208
(PUTARA) 		2424006014NRG24140820230273396 16/08/2023 Mamata gamango 2424006014WL014739 Mamata gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4970334814 MRS MAMATA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 RAYAGADA OR-24-006-014-001/23328
(PUTARA) 		2424006014NRG24140820230273389 16/08/2023 Daya Gamango 2424006014WL014739 Daya Gamango 00415 SBIN0018477 222 222 Rejected 30/08/2023 4970334828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24140820230273434 16/08/2023 Narayana raita 2424006014WL014740 Narayana raita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4970334832 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24140820230273446 16/08/2023 DURMAN RAITA 2424006014WL014740 DURMAN RAITA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4970334831 MR DURMAN RAITA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24140820230273448 16/08/2023 SANJIBA GAMANGA 2424006014WL014740 SANJIBA GAMANGA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4970334829 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-003/24389357
(PUTARA) 		2424006014NRG24140820230273450 16/08/2023 SUMITRA RAITA 2424006014WL014740 SUMITRA RAITA 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4970334817 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
SubTotal 5673 5673
26 RAYAGADA OR-24-006-014-001/12909
(PUTARA) 		2424006014NRG24140820230273361 16/08/2023 Laxmi Bhuyan 2424006014WL014739 Laxmi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334780 Mrs. LAXMI BHUYAN,KANDHA,BADPOTAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-001/12914
(PUTARA) 		2424006014NRG24140820230273362 16/08/2023 Jumita Bhuyan 2424006014WL014739 Jumita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334781 Mrs. JHUMITA BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24140820230273365 16/08/2023 Daya Bhuyan 2424006014WL014739 Daya Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334789 Mr. DAYA BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-001/12940
(PUTARA) 		2424006014NRG24140820230273368 16/08/2023 Rabindranath Bhuyan 2424006014WL014739 Rabindranath Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334811 Mr. RABINDRA BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-001/12940
(PUTARA) 		2424006014NRG24140820230273369 16/08/2023 Radhika Bhuyan 2424006014WL014739 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334776 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24140820230273370 16/08/2023 Trinath Gamango 2424006014WL014739 Trinath Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334772 TRINATH GAMANGO S/O KAMALA GAMANGO,B.PU UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-001/12951
(PUTARA) 		2424006014NRG24140820230273371 16/08/2023 Sabitri Gomango 2424006014WL014739 Sabitri Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334787 Mrs. SABITRI GAMANGO UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24140820230273373 16/08/2023 Padmini Bhuyan 2424006014WL014739 Padmini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334795 Mrs. PADMINI BHUYAN UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-001/12956
(PUTARA) 		2424006014NRG24140820230273375 16/08/2023 Sudam Bhuyan 2424006014WL014739 Sudam Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334769 SUDAM BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-001/12957
(PUTARA) 		2424006014NRG24140820230273377 16/08/2023 Kuna bhuyan 2424006014WL014739 Kuna bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334841 Mr. KUNA BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-001/12957
(PUTARA) 		2424006014NRG24140820230273376 16/08/2023 Subhasini Bhuyan 2424006014WL014739 Subhasini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334778 Mrs. SUBASINI BHUYAN UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-001/12982
(PUTARA) 		2424006014NRG24140820230273378 16/08/2023 Manku Gamango 2424006014WL014739 Manku Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334777 Mr. MANKU GOMANGO UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-001/12982
(PUTARA) 		2424006014NRG24140820230273379 16/08/2023 Sabita Gamango 2424006014WL014739 Sabita Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334784 Mrs. SABITA GAMANGO UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-001/12996
(PUTARA) 		2424006014NRG24140820230273380 16/08/2023 SASIBHUSAN GOMANGO 2424006014WL014739 SASIBHUSAN GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334775 Mr. SASIBHUSAN GOMANGO UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-001/13013
(PUTARA) 		2424006014NRG24140820230273381 16/08/2023 Sita Gamango 2424006014WL014739 Sita Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334782 Mrs. SITA GOMANGO UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-001/20410
(PUTARA) 		2424006014NRG24140820230273382 16/08/2023 Phulamati Gomango 2424006014WL014739 Phulamati Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334810 Mrs. PHULAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-001/20413
(PUTARA) 		2424006014NRG24140820230273383 16/08/2023 Singana Gamango 2424006014WL014739 Singana Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334779 Mr. SINGANA GAMANGA UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-001/20578
(PUTARA) 		2424006014NRG24140820230273384 16/08/2023 Markanda Bhuyan 2424006014WL014739 Markanda Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334783 Mr. MARKANDA BHUYAN UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/20588
(PUTARA) 		2424006014NRG24140820230273386 16/08/2023 Gorachand Goamngo 2424006014WL014739 Gorachand Goamngo 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334788 Mr. GORACHAND GAMANGA S/O DAYA BADAPOTAR UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-001/21838
(PUTARA) 		2424006014NRG24140820230273387 16/08/2023 BRUNDABANA Gomango 2424006014WL014739 BRUNDABANA Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334794 Mr. BRUNDABANA GAMANGO UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/23322
(PUTARA) 		2424006014NRG24140820230273388 16/08/2023 Rinu Bhuyan 2424006014WL014739 Rinu Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334774 Mrs. RINU BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-001/23371
(PUTARA) 		2424006014NRG24140820230273390 16/08/2023 Amita Bhuyan 2424006014WL014739 Amita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334812 Mrs. AMITA BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-001/23387
(PUTARA) 		2424006014NRG24140820230273391 16/08/2023 Sanjaya Kumar Bhuyan 2424006014WL014739 Sanjaya Kumar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334840 Mr. SANJAYA KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-001/23390
(PUTARA) 		2424006014NRG24140820230273392 16/08/2023 Minati Bhuyan 2424006014WL014739 Minati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334839 Mrs. MINATI BHUYAN UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-001/23397
(PUTARA) 		2424006014NRG24140820230273393 16/08/2023 Mahendra Bhuyan 2424006014WL014739 Mahendra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334809 MR MAHENDRA BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-014-001/23433
(PUTARA) 		2424006014NRG24140820230273394 16/08/2023 Mini Bhuyan 2424006014WL014739 Mini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334838 Mrs. MINI BHUYAN UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-001/23489311
(PUTARA) 		2424006014NRG24140820230273399 16/08/2023 LILI BHUYAN 2424006014WL014739 LILI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334844 Mrs. LILI BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24140820230273400 16/08/2023 Pramila Gamango 2424006014WL014740 Pramila Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334798 Mrs. PRAMILA GOMANGO UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24140820230273402 16/08/2023 Padmini Raita 2424006014WL014740 Padmini Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334806 Mrs. PADMINI RAITA UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-003/13118
(PUTARA) 		2424006014NRG24140820230273404 16/08/2023 Gangadhar Bhuyan 2424006014WL014740 Gangadhar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334770 Mr. GANGADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-003/13121
(PUTARA) 		2424006014NRG24140820230273407 16/08/2023 Sangram Bhuyan 2424006014WL014740 Sangram Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970334785 Mr. SANGARAMA BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24140820230273411 16/08/2023 Rukamani Bhuyan 2424006014WL014740 Rukamani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334773 Mrs. RUKMINI BHUYAN UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-003/13133
(PUTARA) 		2424006014NRG24140820230273412 16/08/2023 Gurumani Gamango 2424006014WL014740 Gurumani Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970334807 Mr. GURUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24140820230273413 16/08/2023 Pankaj Bhuyan 2424006014WL014740 Pankaj Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334771 Mr. PANKAJ BHUYAN UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24140820230273414 16/08/2023 Rabati Bhuyan 2424006014WL014740 Rabati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334786 Mrs. REBATI BHUYAN UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24140820230273415 16/08/2023 Balaji Gamango 2424006014WL014740 Balaji Gamango 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970334847 Mr. BALAJI GAMANGO UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24140820230273416 16/08/2023 RAIBARI GAMANGO 2424006014WL014740 RAIBARI GAMANGO 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970334842 Mrs. RAIBARI GAMANGO UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24140820230273417 16/08/2023 Sukumari Bhuyan 2424006014WL014740 Sukumari Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970334797 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24140820230273420 16/08/2023 Ranjita Kingal 2424006014WL014740 Ranjita Kingal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970334849 MR RANJIT KINGAL STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24140820230273419 16/08/2023 Rita Kingal 2424006014WL014740 Rita Kingal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970334802 Mrs. RITA KINGAL UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-003/13148
(PUTARA) 		2424006014NRG24140820230273422 16/08/2023 Pravasini Bhuyan 2424006014WL014740 Pravasini Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970334801 Miss. PRAVASINI BHUYAN UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-003/13153
(PUTARA) 		2424006014NRG24140820230273423 16/08/2023 Mangala Kingal 2424006014WL014740 Mangala Kingal 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970334803 Mr. MANGALA KINGAL UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-003/13158
(PUTARA) 		2424006014NRG24140820230273424 16/08/2023 Radha Bhuyan 2424006014WL014740 Radha Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334805 MISS RADHA BHUYAN STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-014-003/19517
(PUTARA) 		2424006014NRG24140820230273429 16/08/2023 JAGANATH BHUYAN 2424006014WL014740 JAGANATH BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970334796 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24140820230273430 16/08/2023 Droupadi Kingal 2424006014WL014740 Droupadi Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334800 Mrs. DROUPADI KINGAL UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-003/20574
(PUTARA) 		2424006014NRG24140820230273433 16/08/2023 Minati Kingal 2424006014WL014740 Minati Kingal 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970334804 Mrs. MINATI KINGAL UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24140820230273438 16/08/2023 Sasmita bhuyan 2424006014WL014740 Sasmita bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334799 Mrs. SASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24140820230273437 16/08/2023 Subash bhuyan 2424006014WL014740 Subash bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970334846 Mr. SUBASH BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24140820230273441 16/08/2023 KUNI KUMARI BHUYAN 2424006014WL014740 KUNI KUMARI BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970334843 Mrs. KUNI KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24140820230273460 16/08/2023 Jamani Bhuyan 2424006014WL014745 Jamani Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334791 Mrs. JEMANI BHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-008/16606
(PUTARA) 		2424006014NRG24140820230273462 16/08/2023 Tulasi Bhuyan 2424006014WL014745 Tulasi Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334790 Mrs. TULASI BHUYAN WO SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-008/16616
(PUTARA) 		2424006014NRG24140820230273463 16/08/2023 Kumudini Gamanga 2424006014WL014745 Kumudini Gamanga 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334845 Miss. KUMUDINI GAMANGO UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24140820230273465 16/08/2023 Ribika Gamango 2424006014WL014745 Ribika Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334837 Mrs. RIBIKA GAMANGO UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24140820230273464 16/08/2023 Sanku Gomango 2424006014WL014745 Sanku Gomango 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334793 Mr. SANKU GAMANGO UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-008/16633
(PUTARA) 		2424006014NRG24140820230273468 16/08/2023 Rahgunath Bhuyan 2424006014WL014745 Rahgunath Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334836 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-008/16657
(PUTARA) 		2424006014NRG24140820230273472 16/08/2023 NAMITA BHUYAN 2424006014WL014745 NAMITA BHUYAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334848 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24140820230273474 16/08/2023 Rinu Bhuyan 2424006014WL014745 Rinu Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334792 Miss. REENU BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24140820230273473 16/08/2023 Sarathi Bhuyan 2424006014WL014745 Sarathi Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334768 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-008/23345
(PUTARA) 		2424006014NRG24140820230273476 16/08/2023 Mahanti Bhuyan 2424006014WL014745 Mahanti Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970334808 Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT UTKAL GRAMEEN BANK(607234)
SubTotal 76626 76626
Total 110385 110385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_160823APB_FTO_455081 Canara Bank CNRB0018040 RAYAGAD 5451
2 RAYAGADA OR2424006014_160823APB_FTO_455081 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
3 RAYAGADA OR2424006014_160823APB_FTO_455081 State Bank of India SBIN0000151 PARLAKHEMUNDI 2517
4 RAYAGADA OR2424006014_160823APB_FTO_455081 State Bank of India SBIN0002113 R.UDAYAGIRI 17364
5 RAYAGADA OR2424006014_160823APB_FTO_455081 State Bank of India SBIN0008873 MAHENDRAGARH 1332
6 RAYAGADA OR2424006014_160823APB_FTO_455081 State Bank of India SBIN0018477 Rayagada, Gajapati 5673
7 RAYAGADA OR2424006014_160823APB_FTO_455081 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 76626

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