Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_190923APB_FTO_545510
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-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG24190920230340579 19/09/2023 Magadalani Pradhan 2424005011WL027791 Magadalani Pradhan 00176 IDIB000C057 20 20 Processed 09/11/2023 7281041088 Ms. MAGADALINI PRADHAN INDIAN BANK(607105)
SubTotal 20 20
2 NUAGADA OR-24-005-011-013/1111122607
(PUTRUPADA) 		2424005011NRG24180920230340058 19/09/2023 Prakasita Raita 2424005011WL027656 Prakasita Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7281041116 PRAKASHIT RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-011-013/1112122035
(PUTRUPADA) 		2424005011NRG24190920230340548 19/09/2023 Jijikal Pradhan 2424005011WL027782 Jijikal Pradhan 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7281041117 JIJIKAL PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 NUAGADA OR-24-005-011-005/10052
(PUTRUPADA) 		2424005011NRG24180920230339145 19/09/2023 Surendra Gamango 2424005011WL027485 Surendra Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041036 MR SURENDRA GAMANGA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-011-005/10062
(PUTRUPADA) 		2424005011NRG24180920230339006 19/09/2023 Sumanti Raita 2424005011WL027462 Sumanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041035 MRS SUMANTI RAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-011-005/11122147
(PUTRUPADA) 		2424005011NRG24180920230339146 19/09/2023 Panchami Gamango 2424005011WL027485 Panchami Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041083 MRS PANCHAMI GAMANGA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-011-005/11122149
(PUTRUPADA) 		2424005011NRG24180920230339007 19/09/2023 Radhanath Mandal 2424005011WL027462 Radhanath Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041042 MR RADHA NATHA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-011-005/1112222251
(PUTRUPADA) 		2424005011NRG24180920230339009 19/09/2023 Ajit raita 2424005011WL027462 Ajit raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041100 MR AJIT RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-011-007/10034
(PUTRUPADA) 		2424005011NRG24190920230340569 19/09/2023 Banita Pujari 2424005011WL027788 Banita Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041077 MRS BANITA PUJARI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-011-007/10043
(PUTRUPADA) 		2424005011NRG24190920230340570 19/09/2023 Sukudeva Pujari 2424005011WL027788 Sukudeva Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041109 MR SUKADEB PUJARI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-007/11607
(PUTRUPADA) 		2424005011NRG24190920230340571 19/09/2023 Kaikei pujari 2424005011WL027788 Kaikei pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041094 MRS KAIKEI PUJARI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-011-007/11608
(PUTRUPADA) 		2424005011NRG24190920230340712 19/09/2023 Babita Mandala 2424005011WL027839 Babita Mandala 00415 SBIN0002113 237 237 Processed 10/11/2023 7281041096 MRS BABITA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-011-007/11611
(PUTRUPADA) 		2424005011NRG24190920230340702 19/09/2023 Karuna Raita 2424005011WL027834 Karuna Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7281041089 MR KARUNA RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-011-007/11617
(PUTRUPADA) 		2424005011NRG24190920230340699 19/09/2023 Dambarudhar Mandal 2424005011WL027831 Dambarudhar Mandal 00415 SBIN0002113 237 237 Processed 10/11/2023 7281041090 MR DAMBARUDHAR MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-011-008/111122217
(PUTRUPADA) 		2424005011NRG24180920230340047 19/09/2023 Arabinda Dalabehera 2424005011WL027651 Arabinda Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281041106 Arabinda Dalabehera INDUSIND BANK(607189)
16 NUAGADA OR-24-005-011-008/11467
(PUTRUPADA) 		2424005011NRG24180920230339177 19/09/2023 Kusumi Dalabehera 2424005011WL027495 Kusumi Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041051 MRS KUSUMI DALABEHERA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-008/11476
(PUTRUPADA) 		2424005011NRG24190920230340572 19/09/2023 Chaitanya Bhuyan 2424005011WL027789 Chaitanya Bhuyan 00415 SBIN0002113 834 834 Processed 10/11/2023 7281041031 MR CHAITANYA BHUYAN STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-008/9796
(PUTRUPADA) 		2424005011NRG24180920230339178 19/09/2023 Renuka Dalabehera 2424005011WL027495 Renuka Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041107 MRS RENUKA DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-008/9797
(PUTRUPADA) 		2424005011NRG24190920230340573 19/09/2023 Mangu Raita 2424005011WL027789 Mangu Raita 00415 SBIN0002113 834 834 Processed 10/11/2023 7281041113 MR MANGU RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-008/9799
(PUTRUPADA) 		2424005011NRG24180920230339202 19/09/2023 Biswanath Mandala 2424005011WL027499 Biswanath Mandala 00415 SBIN0002113 140 140 Processed 10/11/2023 7281041056 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-008/9800
(PUTRUPADA) 		2424005011NRG24180920230340050 19/09/2023 Rabi Dalabehera 2424005011WL027652 Rabi Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041050 MR RABI DALABEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-008/9800
(PUTRUPADA) 		2424005011NRG24180920230340051 19/09/2023 Radheeka Dalabehera 2424005011WL027652 Radheeka Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041111 MRS RADHIKA DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-008/9803
(PUTRUPADA) 		2424005011NRG24180920230339179 19/09/2023 RAMESH DALABEHERA 2424005011WL027495 RAMESH DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041068 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-008/9808
(PUTRUPADA) 		2424005011NRG24190920230340575 19/09/2023 Basamati Raita 2424005011WL027789 Basamati Raita 00415 SBIN0002113 834 834 Processed 09/11/2023 7281041040 BASUMATI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-011-008/9808
(PUTRUPADA) 		2424005011NRG24190920230340574 19/09/2023 Jitendra Raita 2424005011WL027789 Jitendra Raita 00415 SBIN0002113 834 834 Processed 10/11/2023 7281041110 MR JITENDRA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-008/9810
(PUTRUPADA) 		2424005011NRG24180920230340049 19/09/2023 Gudimai Dalabehera 2424005011WL027651 Gudimai Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041081 MS GUDAMAI DALABEHERA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-008/9810
(PUTRUPADA) 		2424005011NRG24180920230340048 19/09/2023 Rabindra Dalabehera 2424005011WL027651 Rabindra Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041112 MR RABINDRA DALABEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-008/9811
(PUTRUPADA) 		2424005011NRG24180920230339180 19/09/2023 Dukhidhana Dalabehera 2424005011WL027495 Dukhidhana Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041066 MR DUKHIIDHANA DALABEHERA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-008/9814
(PUTRUPADA) 		2424005011NRG24180920230339181 19/09/2023 Sumeetra Dalabehera 2424005011WL027495 Sumeetra Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041108 MR DALABEHERA SUMITRA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-008/9818
(PUTRUPADA) 		2424005011NRG24180920230339182 19/09/2023 Rajendar Dalabehera 2424005011WL027495 Rajendar Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041067 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-009/11122119
(PUTRUPADA) 		2424005011NRG24180920230340056 19/09/2023 Basista Mandal 2424005011WL027655 Basista Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041060 MR BASISTH MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-010/11122155
(PUTRUPADA) 		2424005011NRG24190920230340561 19/09/2023 Budhia Raita 2424005011WL027785 Budhia Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041092 MR BUDHIA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-010/11122155
(PUTRUPADA) 		2424005011NRG24190920230340562 19/09/2023 Jayanti Raita 2424005011WL027785 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041093 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-010/1112222203
(PUTRUPADA) 		2424005011NRG24190920230340563 19/09/2023 DAMODARA NAYAK 2424005011WL027785 DAMODARA NAYAK 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281041102 DAMODAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUAGADA OR-24-005-011-010/11492
(PUTRUPADA) 		2424005011NRG24180920230340052 19/09/2023 KARUNA RAITA 2424005011WL027653 KARUNA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041065 MR KARUNA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-010/11492
(PUTRUPADA) 		2424005011NRG24180920230340053 19/09/2023 KURI RAITA 2424005011WL027653 KURI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041101 MRS KURI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-013/10008
(PUTRUPADA) 		2424005011NRG24190920230340542 19/09/2023 Narayana Raita 2424005011WL027782 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041041 MR NARAYAN RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24190920230340708 19/09/2023 Sita Badaraita 2424005011WL027838 Sita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041044 MR SITA BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-013/10029
(PUTRUPADA) 		2424005011NRG24190920230340707 19/09/2023 Phulamati Badaraita 2424005011WL027837 Phulamati Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041057 MRS FULAMATI BADARAIT STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-011-013/1111122607
(PUTRUPADA) 		2424005011NRG24180920230340059 19/09/2023 Mini Sabar 2424005011WL027656 Mini Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041063 MISS MINI SABAR STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-013/111122212
(PUTRUPADA) 		2424005011NRG24190920230340544 19/09/2023 Abigal Badaraita 2424005011WL027782 Abigal Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041087 MRS ABIGAL BADARAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-013/111122212
(PUTRUPADA) 		2424005011NRG24190920230340543 19/09/2023 Santosh Badaraita 2424005011WL027782 Santosh Badaraita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281041085 SANTOSH BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 NUAGADA OR-24-005-011-013/111122224
(PUTRUPADA) 		2424005011NRG24190920230340545 19/09/2023 Sulaman Badaraita 2424005011WL027782 Sulaman Badaraita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281041062 SULAMAN BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NUAGADA OR-24-005-011-013/111122233
(PUTRUPADA) 		2424005011NRG24190920230340547 19/09/2023 Sanju Raita 2424005011WL027782 Sanju Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041097 MISS SANJU RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-013/111122233
(PUTRUPADA) 		2424005011NRG24190920230340546 19/09/2023 Sanjuta Raita 2424005011WL027782 Sanjuta Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281041115 SANJUT RAIT PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG24190920230340578 19/09/2023 ManojPradhan 2424005011WL027791 ManojPradhan 00415 SBIN0002113 20 20 Processed 09/11/2023 7281041095 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NUAGADA OR-24-005-011-013/1112122035
(PUTRUPADA) 		2424005011NRG24190920230340549 19/09/2023 Jijiriyal Pradhan 2424005011WL027782 Jijiriyal Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041098 MR JIJIRIAL PRADHAN STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/1112222272
(PUTRUPADA) 		2424005011NRG24190920230340709 19/09/2023 JEMBRA RAITA 2424005011WL027838 JEMBRA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041104 MR JEMBARA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24190920230340705 19/09/2023 Jestha Raita 2424005011WL027836 Jestha Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041082 MR JYESTH RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24190920230340706 19/09/2023 Sanjita Raita 2424005011WL027836 Sanjita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041064 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24180920230339050 19/09/2023 Namita Gamango 2424005011WL027475 Namita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041069 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24180920230339049 19/09/2023 Pabitra Gamango 2424005011WL027475 Pabitra Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041037 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-013/11546
(PUTRUPADA) 		2424005011NRG24190920230340557 19/09/2023 Jamesh Raita 2424005011WL027783 Jamesh Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041070 MR JAMESH RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24190920230340710 19/09/2023 Jogendra 2424005011WL027838 Jogendra 00415 SBIN0002113 711 711 Processed 10/11/2023 7281041099 MR JOGENDRA BADARAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24190920230340711 19/09/2023 Padmabati Badaraita 2424005011WL027838 Padmabati Badaraita 00415 SBIN0002113 711 711 Processed 10/11/2023 7281041075 MRS PADMABATI BADARAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-013/11604
(PUTRUPADA) 		2424005011NRG24190920230340560 19/09/2023 kabita raika 2424005011WL027784 kabita raika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281041073 KABITA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NUAGADA OR-24-005-011-013/11604
(PUTRUPADA) 		2424005011NRG24190920230340559 19/09/2023 sanatana raika 2424005011WL027784 sanatana raika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281041076 SANATAN RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NUAGADA OR-24-005-011-013/27574
(PUTRUPADA) 		2424005011NRG24190920230340581 19/09/2023 Alupa Pradhan 2424005011WL027791 Alupa Pradhan 00415 SBIN0002113 20 20 Processed 10/11/2023 7281041055 MR ALUPA PRADHAN STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-011-013/27574
(PUTRUPADA) 		2424005011NRG24190920230340580 19/09/2023 Timati Pradhan 2424005011WL027791 Timati Pradhan 00415 SBIN0002113 20 20 Processed 10/11/2023 7281041061 MR TIMATHI PRADHAN STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-011-013/9919
(PUTRUPADA) 		2424005011NRG24190920230340550 19/09/2023 Saratha Pradhana 2424005011WL027782 Saratha Pradhana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041049 MR SARATHI PRADHAN STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-011-013/9934
(PUTRUPADA) 		2424005011NRG24180920230340060 19/09/2023 Jayantee Raita 2424005011WL027656 Jayantee Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041074 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-011-013/9936
(PUTRUPADA) 		2424005011NRG24190920230340552 19/09/2023 Aseni Pradhan 2424005011WL027782 Aseni Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041084 MRS ASENI PRADHAN STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-011-013/9936
(PUTRUPADA) 		2424005011NRG24190920230340551 19/09/2023 Hina Pradhan 2424005011WL027782 Hina Pradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281041038 HINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NUAGADA OR-24-005-011-013/9950
(PUTRUPADA) 		2424005011NRG24190920230340554 19/09/2023 Prabhasini Badaraita 2424005011WL027782 Prabhasini Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041080 MRS PRABASINI BADARAIT STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-011-013/9957
(PUTRUPADA) 		2424005011NRG24190920230340576 19/09/2023 Bharat Raita 2424005011WL027790 Bharat Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041043 MR BHARAT RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-011-013/9957
(PUTRUPADA) 		2424005011NRG24190920230340577 19/09/2023 Sukumati Rait 2424005011WL027790 Sukumati Rait 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041105 MRS SUKUMATI RAIT STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-011-013/9963
(PUTRUPADA) 		2424005011NRG24190920230340555 19/09/2023 Debendra Badaraita 2424005011WL027782 Debendra Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281041032 MR DEBENDRA BADARAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-011-013/9989
(PUTRUPADA) 		2424005011NRG24190920230340556 19/09/2023 Laban Badaraita 2424005011WL027782 Laban Badaraita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281041034 LABANYA BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
69 NUAGADA OR-24-005-011-014/111207
(PUTRUPADA) 		2424005011NRG24190920230340701 19/09/2023 Suresh Kumar Raita 2424005011WL027833 Suresh Kumar Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7281041072 MR SURESH KUMAR RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24190920230340700 19/09/2023 Asan Raita 2424005011WL027832 Asan Raita 00415 SBIN0002113 100 100 Processed 10/11/2023 7281041053 MR ASANA RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24180920230339982 19/09/2023 Asan Raita 2424005011WL027640 Asan Raita 00415 SBIN0002113 200 200 Processed 10/11/2023 7281041054 MR ASANA RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-011-014/1112102
(PUTRUPADA) 		2424005011NRG24180920230339983 19/09/2023 Saseeta Raita 2424005011WL027640 Saseeta Raita 00415 SBIN0002113 200 200 Processed 10/11/2023 7281041086 MRS SASITA RAIT STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-011-014/11332
(PUTRUPADA) 		2424005011NRG24190920230340703 19/09/2023 Ganesh Dalabehera 2424005011WL027835 Ganesh Dalabehera 00415 SBIN0002113 237 237 Processed 10/11/2023 7281041059 MR GANESH DALABEHERA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-011-014/11589
(PUTRUPADA) 		2424005011NRG24190920230340714 19/09/2023 JUNI RAITA 2424005011WL027839 JUNI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041091 MRS JUNI RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-011-014/11589
(PUTRUPADA) 		2424005011NRG24190920230340713 19/09/2023 PITAMBAR RAITA 2424005011WL027839 PITAMBAR RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041071 MR PITAMBAR RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-011-014/11590
(PUTRUPADA) 		2424005011NRG24190920230340715 19/09/2023 DIGAMBAR RAITA 2424005011WL027839 DIGAMBAR RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041114 MR DIGAMBARA RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-011-014/11590
(PUTRUPADA) 		2424005011NRG24190920230340716 19/09/2023 PUSPANJALI RAITA 2424005011WL027839 PUSPANJALI RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7281041039 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-011-014/9641
(PUTRUPADA) 		2424005011NRG24190920230340566 19/09/2023 Jayaram Mandal 2424005011WL027787 Jayaram Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041048 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-011-014/9641
(PUTRUPADA) 		2424005011NRG24190920230340568 19/09/2023 Laxmi Mandal 2424005011WL027787 Laxmi Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041033 MRS LAXMI MANDALA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-011-014/9641
(PUTRUPADA) 		2424005011NRG24190920230340567 19/09/2023 Sunami Mandal 2424005011WL027787 Sunami Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281041058 MRS SUNAMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 100258 100258
81 NUAGADA OR-24-005-011-003/11122181
(PUTRUPADA) 		2424005011NRG24180920230339957 19/09/2023 SUMIYA MANDAL 2424005011WL027631 SUMIYA MANDAL 00415 SBIN0006935 100 100 Processed 10/11/2023 7281041079 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-011-009/11122131
(PUTRUPADA) 		2424005011NRG24180920230340054 19/09/2023 Anil Badaraita 2424005011WL027654 Anil Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7281041052 MR ANIL BADARAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-011-009/11122131
(PUTRUPADA) 		2424005011NRG24180920230340055 19/09/2023 Dulbari Badaraita 2424005011WL027654 Dulbari Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7281041045 MRS SUJATA BADARAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-011-009/11535
(PUTRUPADA) 		2424005011NRG24190920230340564 19/09/2023 Gurudev Badaraita 2424005011WL027786 Gurudev Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7281041046 MR GURUDEB BADARAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-011-009/11535
(PUTRUPADA) 		2424005011NRG24190920230340565 19/09/2023 Sumanti Badaraita 2424005011WL027786 Sumanti Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7281041047 MRS SUMANTI BADARAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-011-013/9940
(PUTRUPADA) 		2424005011NRG24190920230340553 19/09/2023 Padmani Badaraita 2424005011WL027782 Padmani Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7281041078 MRS PADMANI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 8158 8158
Total 111517 111517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_190923APB_FTO_545510 Indian Bank IDIB000C057 CHANDIPUT 20
2 NUAGADA OR2424005011_190923APB_FTO_545510 Punjab National Bank PUNB0281200 SARALAPADAR 3081
3 NUAGADA OR2424005011_190923APB_FTO_545510 State Bank of India SBIN0002113 Puturupada 1659
4 NUAGADA OR2424005011_190923APB_FTO_545510 State Bank of India SBIN0002113 R.UDAYAGIRI 98599
5 NUAGADA OR2424005011_190923APB_FTO_545510 State Bank of India SBIN0006935 KHAJURIPADA 8158

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