Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_230823APB_FTO_476480
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-24-006-010-003/230586
(LAXMIPUR) 		2424006010NRG24230820230287283 23/08/2023 Jamuna Mandal 2424006010WL016619 Jamuna Mandal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973801710 JAMUNA MANDAL INDUSIND BANK(607189)
2 RAYAGADA OR-24-006-010-003/2643
(LAXMIPUR) 		2424006010NRG24230820230287285 23/08/2023 Sabitri Mandal 2424006010WL016619 Sabitri Mandal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973801713 SABITRI MANDAL CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-009/2358
(LAXMIPUR) 		2424006010NRG24230820230288325 23/08/2023 Sisir Kumar Sahu 2424006010WL016725 Sisir Kumar Sahu 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973801711 SISIR KUMAR SAHU CANARA BANK(508532)
4 RAYAGADA OR-24-006-010-010/22632
(LAXMIPUR) 		2424006010NRG24220820230286434 23/08/2023 Sumonti Sabar 2424006010WL016534 Sumonti Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4973801712 SUMONTI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-010-010/230630
(LAXMIPUR) 		2424006010NRG24220820230286437 23/08/2023 Dropati Sabar 2424006010WL016534 Dropati Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4973801715 DROPATI SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-010-010/2539
(LAXMIPUR) 		2424006010NRG24220820230286459 23/08/2023 Munengi Sabara 2424006010WL016534 Munengi Sabara 00078 CNRB0018040 711 711 Processed 30/08/2023 4973801730 MUNENGI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-010-010/2563
(LAXMIPUR) 		2424006010NRG24220820230286471 23/08/2023 Dasuni Sabara 2424006010WL016534 Dasuni Sabara 00078 CNRB0018040 711 711 Processed 30/08/2023 4973801731 BANSUNI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-010-010/2564
(LAXMIPUR) 		2424006010NRG24220820230286473 23/08/2023 Sajani Sabar 2424006010WL016534 Sajani Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4973801714 SAJANI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-010-011/2237
(LAXMIPUR) 		2424006010NRG24230820230288320 23/08/2023 Babita Sabar 2424006010WL016724 Babita Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973801709 BABITA BADARAITA CANARA BANK(508532)
10 RAYAGADA OR-24-006-010-011/22669
(LAXMIPUR) 		2424006010NRG24230820230288324 23/08/2023 Kumari Badaraita 2424006010WL016724 Kumari Badaraita 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973801729 KUMARI BADARAITA CANARA BANK(508532)
SubTotal 11850 11850
11 RAYAGADA OR-24-006-010-003/2115
(LAXMIPUR) 		2424006010NRG24230820230287287 23/08/2023 Deba Mandal 2424006010WL016620 Deba Mandal 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973801707 Mr. DEBA MANDAL INDIAN BANK(607105)
12 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24230820230287151 23/08/2023 Rabin Mandal 2424006010WL016593 Rabin Mandal 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4973801708 Mr. RABIN MANDAL INDIAN BANK(607105)
SubTotal 2844 2844
13 RAYAGADA OR-24-006-010-003/2615
(LAXMIPUR) 		2424006010NRG24230820230287284 23/08/2023 Sanju Mandal 2424006010WL016619 Sanju Mandal 00177 IOBA0002733 1659 1659 Processed 30/08/2023 4973801738 SANJU MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
14 RAYAGADA OR-24-006-010-010/20736
(LAXMIPUR) 		2424006010NRG24220820230286426 23/08/2023 Bipina Sabar 2424006010WL016534 Bipina Sabar 00371 ANDB0008999 711 711 Processed 30/08/2023 4973801728 Mr. BIPINA SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-010-010/2535
(LAXMIPUR) 		2424006010NRG24220820230286456 23/08/2023 Gangamani Sabar 2424006010WL016534 Gangamani Sabar 00371 ANDB0008999 711 711 Processed 30/08/2023 4973801719 Mrs. GANGAMANI SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-010-010/2535
(LAXMIPUR) 		2424006010NRG24220820230286455 23/08/2023 Raghunath Sabar 2424006010WL016534 Raghunath Sabar 00371 ANDB0008999 711 711 Processed 30/08/2023 4973801718 Mr. RAGHUNATH SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-010-010/2599
(LAXMIPUR) 		2424006010NRG24220820230286486 23/08/2023 Jaya Sabar 2424006010WL016534 Jaya Sabar 00371 ANDB0008999 711 711 Processed 30/08/2023 4973801717 Mr. JAY SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-010/2599
(LAXMIPUR) 		2424006010NRG24220820230286487 23/08/2023 Phulamani Sabar 2424006010WL016534 Phulamani Sabar 00371 ANDB0008999 474 474 Processed 30/08/2023 4973801716 Mrs. PHULAMANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 RAYAGADA OR-24-006-010-003/2159
(LAXMIPUR) 		2424006010NRG24230820230287288 23/08/2023 Mangala Sabar 2424006010WL016620 Mangala Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801735 MANGALA SABAR ( L T I ) STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-003/2606
(LAXMIPUR) 		2424006010NRG24230820230287291 23/08/2023 Sita Mandal 2424006010WL016620 Sita Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801733 MRS SITA MANDAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-010-004/2651
(LAXMIPUR) 		2424006010NRG24230820230287280 23/08/2023 Sukumati Karjee 2424006010WL016618 Sukumati Karjee 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801764 MISS SUKUMARI KARJEE STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-010-006/22729
(LAXMIPUR) 		2424006010NRG24220820230286579 23/08/2023 Paul Sabar 2424006010WL016538 Paul Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4973801695 MR PAUL SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-010-006/230580
(LAXMIPUR) 		2424006010NRG24220820230286580 23/08/2023 Suresh sabar 2424006010WL016538 Suresh sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4973801734 SURESH SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-010-007/20700
(LAXMIPUR) 		2424006010NRG24220820230286582 23/08/2023 Gouri Sabar 2424006010WL016539 Gouri Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801736 MRS GOURI SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-010-007/22001
(LAXMIPUR) 		2424006010NRG24220820230286583 23/08/2023 Malati Bhuyan 2424006010WL016539 Malati Bhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801692 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-010-007/2893
(LAXMIPUR) 		2424006010NRG24220820230286585 23/08/2023 Ananta Sabar 2424006010WL016539 Ananta Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801765 MR ANANTHA SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-010-007/2893
(LAXMIPUR) 		2424006010NRG24220820230286586 23/08/2023 Bulu Sabar 2424006010WL016539 Bulu Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801763 MR BULU SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-010-007/2893
(LAXMIPUR) 		2424006010NRG24220820230286584 23/08/2023 Kanchan Sabara 2424006010WL016539 Kanchan Sabara 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801737 MRS KANCHAN SABARA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-010-009/2358
(LAXMIPUR) 		2424006010NRG24230820230288328 23/08/2023 Sudarsan Sahu 2424006010WL016725 Sudarsan Sahu 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973801691 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-010-010/2596
(LAXMIPUR) 		2424006010NRG24220820230286485 23/08/2023 Juunu Badaraita 2424006010WL016534 Juunu Badaraita 00415 SBIN0000151 711 711 Processed 30/08/2023 4973801696 MISS JUNU BADARAIT STATE BANK OF INDIA(508548)
SubTotal 18012 18012
31 RAYAGADA OR-24-006-010-005/19923
(LAXMIPUR) 		2424006010NRG24230820230287274 23/08/2023 Kumari Sabar 2424006010WL016617 Kumari Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973801705 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-010-005/19930
(LAXMIPUR) 		2424006010NRG24230820230287276 23/08/2023 Parbati Sabar 2424006010WL016617 Parbati Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973801697 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-010-005/2976
(LAXMIPUR) 		2424006010NRG24230820230287278 23/08/2023 Giridhar Sabar 2424006010WL016617 Giridhar Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973801694 MR GIRIDHAR SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
34 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24230820230287290 23/08/2023 Mr.Sanya Sabar 2424006010WL016620 Mr.Sanya Sabar 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973801732 SANYA SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-010-004/2651
(LAXMIPUR) 		2424006010NRG24230820230287282 23/08/2023 Chanchala Gamang 2424006010WL016618 Chanchala Gamang 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973801693 MRS CHANCHALA GAMANGO STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-010-004/2651
(LAXMIPUR) 		2424006010NRG24230820230287281 23/08/2023 Sitaram Karjee 2424006010WL016618 Sitaram Karjee 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973801704 Mr. SITARAM KARJEE UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-010-010/230655
(LAXMIPUR) 		2424006010NRG24220820230286438 23/08/2023 Junesh Dhangada bhuyan 2424006010WL016534 Junesh Dhangada bhuyan 00415 SBIN0018477 474 474 Processed 30/08/2023 4973801701 Master. JUNESH DHANGADA BHUYAN INDIAN BANK(607105)
38 RAYAGADA OR-24-006-010-010/2522
(LAXMIPUR) 		2424006010NRG24220820230286450 23/08/2023 Lalita Dhangada Bhuyan 2424006010WL016534 Lalita Dhangada Bhuyan 00415 SBIN0018477 711 711 Processed 30/08/2023 4973801702 MRS LALITA SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-010-010/2564
(LAXMIPUR) 		2424006010NRG24220820230286472 23/08/2023 Sanjaya Sabar 2424006010WL016534 Sanjaya Sabar 00415 SBIN0018477 711 711 Processed 30/08/2023 4973801703 MR SANJAY SABAR STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-010-010/2567
(LAXMIPUR) 		2424006010NRG24220820230286476 23/08/2023 Kailash Sabar 2424006010WL016534 Kailash Sabar 00415 SBIN0018477 711 711 Processed 30/08/2023 4973801700 MR KAILASH SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-010-010/2580
(LAXMIPUR) 		2424006010NRG24220820230286479 23/08/2023 Parbati Sabara 2424006010WL016534 Parbati Sabara 00415 SBIN0018477 237 237 Processed 30/08/2023 4973801698 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-010-010/2580
(LAXMIPUR) 		2424006010NRG24220820230286480 23/08/2023 PRAMILA SABAR 2424006010WL016534 PRAMILA SABAR 00415 SBIN0018477 237 237 Processed 30/08/2023 4973801699 MR PRAMILA SABAR STATE BANK OF INDIA(508548)
SubTotal 8058 8058
43 RAYAGADA OR-24-006-010-010/230658
(LAXMIPUR) 		2424006010NRG24220820230286441 23/08/2023 Madhuri Sabar 2424006010WL016534 Madhuri Sabar 00468 UBIN0804380 711 711 Processed 30/08/2023 4973801706 MADHURI SABAR UNION BANK OF INDIA(508500)
SubTotal 711 711
44 RAYAGADA OR-24-006-010-010/230655
(LAXMIPUR) 		2424006010NRG24220820230286439 23/08/2023 Manjuti Sabar 2424006010WL016534 Manjuti Sabar 00468 UBIN0824984 474 474 Processed 30/08/2023 4973801690 MANJUTI SABAR UNION BANK OF INDIA(508500)
45 RAYAGADA OR-24-006-010-011/2242
(LAXMIPUR) 		2424006010NRG24230820230288321 23/08/2023 Surekha Sabar 2424006010WL016724 Surekha Sabar 00468 UBIN0824984 1659 1659 Processed 30/08/2023 4973801741 SUREKHA SABAR UNION BANK OF INDIA(508500)
46 RAYAGADA OR-24-006-010-011/2252
(LAXMIPUR) 		2424006010NRG24230820230288322 23/08/2023 Sangram Sabar 2424006010WL016724 Sangram Sabar 00468 UBIN0824984 1659 1659 Processed 30/08/2023 4973801739 SANGRAM SABAR UNION BANK OF INDIA(508500)
47 RAYAGADA OR-24-006-010-011/2264
(LAXMIPUR) 		2424006010NRG24230820230288323 23/08/2023 Dalimba Sabar 2424006010WL016724 Dalimba Sabar 00468 UBIN0824984 1659 1659 Processed 30/08/2023 4973801740 DALIM SABAR UNION BANK OF INDIA(508500)
SubTotal 5451 5451
48 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24230820230287152 23/08/2023 Tarabati Mandal 2424006010WL016593 Tarabati Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801720 MS TARABATI SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24230820230287289 23/08/2023 Miss Kanchana Sabar 2424006010WL016620 Miss Kanchana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801724 Ms. KANCHANA SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24230820230287153 23/08/2023 Budhabari Mandal 2424006010WL016593 Budhabari Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801725 Miss. BUDHABARI MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24230820230287154 23/08/2023 Nabin Mandal 2424006010WL016593 Nabin Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801727 Mr. NABIN MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-010-005/19930
(LAXMIPUR) 		2424006010NRG24230820230287275 23/08/2023 Idanga Sabar 2424006010WL016617 Idanga Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801743 Mr. IDANGA SABAR UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-010-005/2975
(LAXMIPUR) 		2424006010NRG24230820230287277 23/08/2023 Krupana Sabar 2424006010WL016617 Krupana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801685 Mr. KRUPANA SABAR UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-010-006/19915
(LAXMIPUR) 		2424006010NRG24220820230286577 23/08/2023 Iswara Bhuyan 2424006010WL016538 Iswara Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801757 SHRI ISWAR BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-010-006/19915
(LAXMIPUR) 		2424006010NRG24220820230286578 23/08/2023 Prabhasini Bhuyan 2424006010WL016538 Prabhasini Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801759 MS PRABHASINI BHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-010-006/2822
(LAXMIPUR) 		2424006010NRG24230820230288316 23/08/2023 Braja Sabar 2424006010WL016723 Braja Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801668 MR BRAJA SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-010-006/2829
(LAXMIPUR) 		2424006010NRG24230820230288318 23/08/2023 Durjya Sabar 2424006010WL016723 Durjya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801760 Mr. DURJYA SABAR UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-010-006/2829
(LAXMIPUR) 		2424006010NRG24230820230288317 23/08/2023 Padmabati Sabar 2424006010WL016723 Padmabati Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801758 Mrs. PADMABATI SABAR UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-010-006/2865
(LAXMIPUR) 		2424006010NRG24230820230288319 23/08/2023 Satya Sabar 2424006010WL016723 Satya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801723 MR SATYA SHABAR STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-010-008/2750
(LAXMIPUR) 		2424006010NRG24220820230286589 23/08/2023 Balaji Sabar 2424006010WL016541 Balaji Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801669 BALAJI SABAR S/O PINGODA, LANGA SAHI . UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-010-008/2776
(LAXMIPUR) 		2424006010NRG24230820230287149 23/08/2023 Bhikari Sabar 2424006010WL016592 Bhikari Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973801755 Mr. BHIKARI SABAR UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-010-008/2776
(LAXMIPUR) 		2424006010NRG24220820230286587 23/08/2023 Bhikari Sabar 2424006010WL016540 Bhikari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801756 Mr. BHIKARI SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-010-008/2776
(LAXMIPUR) 		2424006010NRG24220820230286588 23/08/2023 Mashi Sabar 2424006010WL016540 Mashi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801666 Mrs. MASHI SABAR UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-010-008/2776
(LAXMIPUR) 		2424006010NRG24230820230287150 23/08/2023 Mashi Sabar 2424006010WL016592 Mashi Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801667 Mrs. MASHI SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-010-008/2782
(LAXMIPUR) 		2424006010NRG24220820230286591 23/08/2023 Sabitri sabar 2424006010WL016541 Sabitri sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801762 SABITRI SABAR CANARA BANK(508532)
66 RAYAGADA OR-24-006-010-009/2358
(LAXMIPUR) 		2424006010NRG24230820230288326 23/08/2023 Kasturi Sahu 2424006010WL016725 Kasturi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973801722 Miss. KASTURI SAHU UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-010-010/20462
(LAXMIPUR) 		2424006010NRG24220820230286424 23/08/2023 Kedar Sabar 2424006010WL016534 Kedar Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801747 Mr. KEDAR SABAR UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-010-010/20462
(LAXMIPUR) 		2424006010NRG24220820230286423 23/08/2023 Meli Sabar 2424006010WL016534 Meli Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801680 Mrs. MELI SABAR UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-010-010/20464
(LAXMIPUR) 		2424006010NRG24220820230286425 23/08/2023 Gangamani Sabar 2424006010WL016534 Gangamani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801683 Mrs. GANGAMANI SABAR UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-010-010/20740
(LAXMIPUR) 		2424006010NRG24220820230286428 23/08/2023 Jari Sabar 2424006010WL016534 Jari Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801670 Mrs. JARI SABAR UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-010-010/20741
(LAXMIPUR) 		2424006010NRG24220820230286429 23/08/2023 Dhanamani Sabar 2424006010WL016534 Dhanamani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801769 Mrs. DHANAMANI SABAR UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-010-010/20747
(LAXMIPUR) 		2424006010NRG24220820230286431 23/08/2023 Kanchan Sabar 2424006010WL016534 Kanchan Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801684 Mrs. KANCHAN SABAR UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-010-010/20747
(LAXMIPUR) 		2424006010NRG24220820230286430 23/08/2023 Naryana Sabar 2424006010WL016534 Naryana Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801686 Mr. NARAYANA SABAR UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-010-010/20748
(LAXMIPUR) 		2424006010NRG24220820230286433 23/08/2023 Suami Sabar 2424006010WL016534 Suami Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801750 Mrs. SWAMI SABAR UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-010-010/22638
(LAXMIPUR) 		2424006010NRG24220820230286435 23/08/2023 Sombara Sabar 2424006010WL016534 Sombara Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801721 SOMBARA SABAR AXIS BANK(607153)
76 RAYAGADA OR-24-006-010-010/22638
(LAXMIPUR) 		2424006010NRG24220820230286436 23/08/2023 Sumitra Sabara 2424006010WL016534 Sumitra Sabara 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801672 SUMITRA SABAR INDUSIND BANK(607189)
77 RAYAGADA OR-24-006-010-010/230658
(LAXMIPUR) 		2424006010NRG24220820230286440 23/08/2023 Nila Sabar 2424006010WL016534 Nila Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801726 Mr. NILA SABAR UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-010-010/2508
(LAXMIPUR) 		2424006010NRG24220820230286442 23/08/2023 Ghasi Sabar 2424006010WL016534 Ghasi Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801753 GHASI SABAR AXIS BANK(607153)
79 RAYAGADA OR-24-006-010-010/2508
(LAXMIPUR) 		2424006010NRG24220820230286443 23/08/2023 Nilabati Sabar 2424006010WL016534 Nilabati Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801772 NILABATI SABAR CANARA BANK(508532)
80 RAYAGADA OR-24-006-010-010/2510
(LAXMIPUR) 		2424006010NRG24220820230286445 23/08/2023 Labani Sabar 2424006010WL016534 Labani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801679 LIMI SABAR CANARA BANK(508532)
81 RAYAGADA OR-24-006-010-010/2512
(LAXMIPUR) 		2424006010NRG24220820230286446 23/08/2023 Phulamani Sabar 2424006010WL016534 Phulamani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801675 FULAMANI SABAR CANARA BANK(508532)
82 RAYAGADA OR-24-006-010-010/2516
(LAXMIPUR) 		2424006010NRG24220820230286447 23/08/2023 Saibani Sabar 2424006010WL016534 Saibani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801746 Mrs. SAIBANI SABAR UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-010-010/2520
(LAXMIPUR) 		2424006010NRG24220820230286448 23/08/2023 Rajami Sabar 2424006010WL016534 Rajami Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801771 Mrs. RAJAMI SABARA UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-010-010/2522
(LAXMIPUR) 		2424006010NRG24220820230286449 23/08/2023 Magati Dha.Bhuyan 2424006010WL016534 Magati Dha.Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801681 Mrs. MAGATI DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-010-010/2527
(LAXMIPUR) 		2424006010NRG24220820230286451 23/08/2023 Magata Dhangada Bhuyan 2424006010WL016534 Magata Dhangada Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801752 Mr. MAGATA DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-010-010/2527
(LAXMIPUR) 		2424006010NRG24220820230286452 23/08/2023 Parbati Dhangada Bhuyan 2424006010WL016534 Parbati Dhangada Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801673 Mrs. PARBATI DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-010-010/2533
(LAXMIPUR) 		2424006010NRG24220820230286453 23/08/2023 Rama Sabar 2424006010WL016534 Rama Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801676 Mr. RAMA SABAR UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-010-010/2534
(LAXMIPUR) 		2424006010NRG24220820230286454 23/08/2023 Rauli Sabar 2424006010WL016534 Rauli Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801751 Mrs. RAULI SABAR W/O BIRSU SABAR ATTAPAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-010-010/2536
(LAXMIPUR) 		2424006010NRG24220820230286457 23/08/2023 Laki Sabar 2424006010WL016534 Laki Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801768 Mrs. LAKI SABAR UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-010-010/2541
(LAXMIPUR) 		2424006010NRG24220820230286460 23/08/2023 Biswanath Bhuyan 2424006010WL016534 Biswanath Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801677 Mr. BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-010-010/2542
(LAXMIPUR) 		2424006010NRG24220820230286461 23/08/2023 Daruli Sabar 2424006010WL016534 Daruli Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801754 Mrs. DARULI SABAR UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-010-010/2544
(LAXMIPUR) 		2424006010NRG24220820230286462 23/08/2023 Gangamani Sabar 2424006010WL016534 Gangamani Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801678 Mrs. GANGAMANI SABAR UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-010-010/2548
(LAXMIPUR) 		2424006010NRG24220820230286464 23/08/2023 Kandi Sabara 2424006010WL016534 Kandi Sabara 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801688 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-010-010/2548
(LAXMIPUR) 		2424006010NRG24220820230286463 23/08/2023 Surya Sabar 2424006010WL016534 Surya Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801687 Mr. SURYA SABARA UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-010-010/2549
(LAXMIPUR) 		2424006010NRG24220820230286465 23/08/2023 Damayanti Sabar 2424006010WL016534 Damayanti Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801761 Mrs. DAMAYANTI SABAR UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-010-010/2550
(LAXMIPUR) 		2424006010NRG24220820230286466 23/08/2023 Jirimili Sabara 2424006010WL016534 Jirimili Sabara 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801671 Mrs. JIRIMIDI SABARA UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-010-010/2561
(LAXMIPUR) 		2424006010NRG24220820230286467 23/08/2023 Panda Sabar 2424006010WL016534 Panda Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801674 Mr. PANDA SABAR UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-010-010/2562
(LAXMIPUR) 		2424006010NRG24220820230286468 23/08/2023 Laxmi Sabar 2424006010WL016534 Laxmi Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801689 Mrs. LAXMI SBAR JC 2562 UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-010-010/2563
(LAXMIPUR) 		2424006010NRG24220820230286470 23/08/2023 Sinada Sabar 2424006010WL016534 Sinada Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801770 Mr. SINODA SABAR UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-010-010/2565
(LAXMIPUR) 		2424006010NRG24220820230286474 23/08/2023 Apparao Sabar 2424006010WL016534 Apparao Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801745 Mr. APARAO SABAR UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-010-010/2565
(LAXMIPUR) 		2424006010NRG24220820230286475 23/08/2023 Tulasi Sabar 2424006010WL016534 Tulasi Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801744 Mrs. TULASI SABAR UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-010-010/2571
(LAXMIPUR) 		2424006010NRG24220820230286478 23/08/2023 Demi Sabar 2424006010WL016534 Demi Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973801682 Mrs. DEMI SABAR UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-010-010/2571
(LAXMIPUR) 		2424006010NRG24220820230286477 23/08/2023 Muga Sabar 2424006010WL016534 Muga Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801742 Mr. MUGA SABAR UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-010-010/2581
(LAXMIPUR) 		2424006010NRG24220820230286481 23/08/2023 Sombara Sabar 2424006010WL016534 Sombara Sabar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973801749 MR SAMBARA SABAR STATE BANK OF INDIA(508548)
105 RAYAGADA OR-24-006-010-010/2582
(LAXMIPUR) 		2424006010NRG24220820230286482 23/08/2023 Swami Sabar 2424006010WL016534 Swami Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801767 Mrs. SWAMI SABAR UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-010-010/2595
(LAXMIPUR) 		2424006010NRG24220820230286483 23/08/2023 Anpadinga Sabar 2424006010WL016534 Anpadinga Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801748 MR APADINGA SABAR STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-010-010/2595
(LAXMIPUR) 		2424006010NRG24220820230286484 23/08/2023 Bati Sabar 2424006010WL016534 Bati Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973801773 Mrs. BATI SABAR W/O AMBALI AT TAPANGA UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24230820230287155 23/08/2023 Rita Gamango 2424006010WL016593 Rita Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973801766 Mrs. RITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 52851 52851
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_230823APB_FTO_476480 Canara Bank CNRB0018040 RAYAGAD 11850
2 RAYAGADA OR2424006010_230823APB_FTO_476480 Indian Bank IDIB000K145 KHARSANDHA 2844
3 RAYAGADA OR2424006010_230823APB_FTO_476480 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
4 RAYAGADA OR2424006010_230823APB_FTO_476480 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 3318
5 RAYAGADA OR2424006010_230823APB_FTO_476480 State Bank of India SBIN0000151 PARLAKHEMUNDI 18012
6 RAYAGADA OR2424006010_230823APB_FTO_476480 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
7 RAYAGADA OR2424006010_230823APB_FTO_476480 State Bank of India SBIN0018477 Rayagada, Gajapati 8058
8 RAYAGADA OR2424006010_230823APB_FTO_476480 Union Bank of India UBIN0804380 PARLAKHEMUNDI 711
9 RAYAGADA OR2424006010_230823APB_FTO_476480 Union Bank of India UBIN0824984 JAJAPUR 5451
10 RAYAGADA OR2424006010_230823APB_FTO_476480 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 52851

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