Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_201023APB_FTO_666911
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-24-006-011-001/12231
(LOBA) 		2424006000NRG24201020230425090 20/10/2023 Janaki Bhuyana 2424006WL044801 Janaki Bhuyana 00048 BKID0005126 1659 1659 Processed 10/11/2023 7281509374 MRS JANAKI BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-011-002/12029
(LOBA) 		2424006000NRG24201020230424979 20/10/2023 Srimati Parbati Mandal 2424006WL044794 Srimati Parbati Mandal 00048 BKID0005126 1659 1659 Processed 09/11/2023 7281509375 PARWATI MANDAL BANK OF INDIA(508505)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-002/23418
(LOBA) 		2424006000NRG24201020230425012 20/10/2023 Subhagini Bhuyan 2424006WL044794 Subhagini Bhuyan 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7281509373 SUBHAGINI BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-001/23393
(LOBA) 		2424006000NRG24201020230424968 20/10/2023 Mahini Gamango 2424006WL044793 Mahini Gamango 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7281509419 MAHINI GAMANGA CANARA BANK(508532)
5 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24201020230425064 20/10/2023 SABITA BHUYAN 2424006WL044797 SABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509385 SABITA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-011-002/12054
(LOBA) 		2424006000NRG24201020230424981 20/10/2023 Srimati Malati Gomango 2424006WL044794 Srimati Malati Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509418 Mrs. MALATI GAMANGO UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-011-002/12078
(LOBA) 		2424006000NRG24201020230425025 20/10/2023 KOUSALYA MANDAL 2424006WL044795 KOUSALYA MANDAL 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509352 Mrs. KOUSALYA MANDAL UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24201020230425100 20/10/2023 SACHIDANANDA BADAMUNDI 2424006WL044802 SACHIDANANDA BADAMUNDI 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7281509387 SACHIDANANDA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24201020230425075 20/10/2023 SACHIDANANDA BADAMUNDI 2424006WL044798 SACHIDANANDA BADAMUNDI 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509386 SACHIDANANDA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAYAGADA OR-24-006-011-002/19451
(LOBA) 		2424006000NRG24201020230424998 20/10/2023 Puspalata Mandal 2424006WL044794 Puspalata Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509388 PUSHPALATA MANDAL CANARA BANK(508532)
11 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425068 20/10/2023 Santosh Kumar Nayak 2424006WL044797 Santosh Kumar Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509442 SANTOSH KUMAR NAYAK CANARA BANK(508532)
12 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425071 20/10/2023 Santosh Kumar Nayak 2424006WL044797 Santosh Kumar Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509441 SANTOSH KUMAR NAYAK CANARA BANK(508532)
13 RAYAGADA OR-24-006-011-002/23282
(LOBA) 		2424006000NRG24201020230425082 20/10/2023 Sita Bhuyan 2424006WL044799 Sita Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509383 SITA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-011-002/23282
(LOBA) 		2424006000NRG24201020230425083 20/10/2023 Sita Bhuyan 2424006WL044799 Sita Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509384 SITA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-011-002/2340248
(LOBA) 		2424006000NRG24201020230425076 20/10/2023 Malli Nayak 2424006WL044798 Malli Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509382 MALLI NAYAK CANARA BANK(508532)
16 RAYAGADA OR-24-006-011-002/23410
(LOBA) 		2424006000NRG24201020230425011 20/10/2023 Anjan Kumar Bhuyan 2424006WL044794 Anjan Kumar Bhuyan 00078 CNRB0018040 474 474 Processed 09/11/2023 7281509381 ANJAN KUMAR BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24201020230425107 20/10/2023 Sasmita Behera 2424006WL044803 Sasmita Behera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281509380 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 21093 21093
18 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24201020230425106 20/10/2023 Raju Behera 2424006WL044803 Raju Behera 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7281509425 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
19 RAYAGADA OR-24-006-011-002/2340336
(LOBA) 		2424006000NRG24201020230425077 20/10/2023 SUPRBA NAYAK 2424006WL044798 SUPRBA NAYAK 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7281509378 Ms. Suprabha Nayak INDIAN BANK(607105)
20 RAYAGADA OR-24-006-011-002/2340336
(LOBA) 		2424006000NRG24201020230425101 20/10/2023 SUPRBA NAYAK 2424006WL044802 SUPRBA NAYAK 00176 IDIB000P025 1185 1185 Processed 09/11/2023 7281509377 Ms. Suprabha Nayak INDIAN BANK(607105)
21 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006000NRG24201020230425095 20/10/2023 Dinabadhu Karji 2424006WL044801 Dinabadhu Karji 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7281509379 Mr. DINABANDHU KARJEE INDIAN BANK(607105)
22 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006000NRG24201020230425104 20/10/2023 Dinabadhu Karji 2424006WL044803 Dinabadhu Karji 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7281509376 Mr. DINABANDHU KARJEE INDIAN BANK(607105)
SubTotal 6162 6162
23 RAYAGADA OR-24-006-011-002/12001
(LOBA) 		2424006000NRG24201020230425016 20/10/2023 KETAKI BADAMUNDI 2424006WL044795 KETAKI BADAMUNDI 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7281509350 KETAKI BADAMUNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-011-002/12065
(LOBA) 		2424006000NRG24201020230425043 20/10/2023 Sri Lingaraj Karji 2424006WL044796 Sri Lingaraj Karji 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7281509440 Mr. LINGARAJ KARJEE S/O MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-011-002/23279
(LOBA) 		2424006000NRG24201020230425002 20/10/2023 Surendra Kamar 2424006WL044794 Surendra Kamar 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7281509417 Mr. SURENDRA KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
26 RAYAGADA OR-24-006-011-002/12018
(LOBA) 		2424006000NRG24201020230424978 20/10/2023 Sukdeb Nayak 2424006WL044794 Sukdeb Nayak 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509445 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006000NRG24201020230424983 20/10/2023 Biswaranjan Karji 2424006WL044794 Biswaranjan Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509359 BISWARANJAN KARJEE STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-011-002/12057
(LOBA) 		2424006000NRG24201020230425023 20/10/2023 Sri Padma Charan Mandal 2424006WL044795 Sri Padma Charan Mandal 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281509369 Mr. PADMA CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-011-002/13370
(LOBA) 		2424006000NRG24201020230425047 20/10/2023 Nibedita Bhuyan 2424006WL044796 Nibedita Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509437 MRS NIBEDITA BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24201020230425099 20/10/2023 Laxmi Badamund 2424006WL044802 Laxmi Badamund 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7281509354 MRS LAXMI BADAMUNDI LTI STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24201020230425074 20/10/2023 Laxmi Badamund 2424006WL044798 Laxmi Badamund 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509355 MRS LAXMI BADAMUNDI LTI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425070 20/10/2023 KANCHAN BADAMUNDI 2424006WL044797 KANCHAN BADAMUNDI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509438 MRS KANCHAN BADAMUNDI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425067 20/10/2023 KANCHAN BADAMUNDI 2424006WL044797 KANCHAN BADAMUNDI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281509439 MRS KANCHAN BADAMUNDI STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-011-002/23289
(LOBA) 		2424006000NRG24201020230425053 20/10/2023 Surendra Badamundi 2424006WL044796 Surendra Badamundi 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7281509444 MR SURENDRA BADAMUNDI STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-011-002/23420
(LOBA) 		2424006000NRG24201020230425014 20/10/2023 Kandambni Gomanga 2424006WL044794 Kandambni Gomanga 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281509365 KADAMBINI GOMANGO CANARA BANK(508532)
SubTotal 15879 15879
36 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006000NRG24201020230424965 20/10/2023 TRINATH KINGAL 2424006WL044793 TRINATH KINGAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281509443 MR TRINATH KINGAL STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-011-001/12191
(LOBA) 		2424006000NRG24201020230425087 20/10/2023 Nilandani Bhuyana 2424006WL044800 Nilandani Bhuyana 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509424 MRS NILAJINI BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-011-001/2340241
(LOBA) 		2424006000NRG24201020230424969 20/10/2023 Sarita Bhuyan 2424006WL044793 Sarita Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281509423 SARITA BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24201020230425063 20/10/2023 Padma Bhuyan 2424006WL044797 Padma Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509422 PADMA BHUYAN UNION BANK OF INDIA(508500)
40 RAYAGADA OR-24-006-011-001/234196
(LOBA) 		2424006000NRG24201020230424975 20/10/2023 Sabita Mandal 2424006WL044793 Sabita Mandal 00415 SBIN0002113 948 948 Processed 09/11/2023 7281509371 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-011-002/12001
(LOBA) 		2424006000NRG24201020230425015 20/10/2023 PATRA BADAMUNDI 2424006WL044795 PATRA BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509339 MR PATRA BADAMUNDI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-011-002/12094
(LOBA) 		2424006000NRG24201020230425027 20/10/2023 SRIMATI MANDAL 2424006WL044795 SRIMATI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509363 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425066 20/10/2023 Balaram Nayak 2424006WL044797 Balaram Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509356 BALARAM SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-011-002/19461
(LOBA) 		2424006000NRG24201020230425069 20/10/2023 Balaram Nayak 2424006WL044797 Balaram Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509357 BALARAM SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006000NRG24201020230425050 20/10/2023 Ramesh Chandra Kingal 2424006WL044796 Ramesh Chandra Kingal 00415 SBIN0002113 948 948 Processed 09/11/2023 7281509358 Mr. RAMESH CHANDRA KINGAL UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-002/2340235
(LOBA) 		2424006000NRG24201020230425007 20/10/2023 Sani Kamar 2424006WL044794 Sani Kamar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509361 MRS SANI KUMAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-011-002/2340243
(LOBA) 		2424006000NRG24201020230425038 20/10/2023 Rameswar Bhuyan 2424006WL044795 Rameswar Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509364 MR RAMESWAR BHUYAN STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-011-002/23406
(LOBA) 		2424006000NRG24201020230425009 20/10/2023 Gouri Bhuyan 2424006WL044794 Gouri Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509360 MRS GOURI BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-011-002/23406
(LOBA) 		2424006000NRG24201020230425008 20/10/2023 Sarathi BHuyan 2424006WL044794 Sarathi BHuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281509362 SARATHI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
50 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006000NRG24201020230425078 20/10/2023 Mina Badamundi 2424006WL044799 Mina Badamundi 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7281509366 MRS MINA BADAMUNDI STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006000NRG24201020230425079 20/10/2023 Mina Badamundi 2424006WL044799 Mina Badamundi 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7281509367 MRS MINA BADAMUNDI STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006000NRG24201020230424992 20/10/2023 Arengi Kamar 2424006WL044794 Arengi Kamar 00415 SBIN0018477 474 474 Processed 10/11/2023 7281509368 MRS ARENGI KAMAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-011-002/23402
(LOBA) 		2424006000NRG24201020230425006 20/10/2023 SUBHADRA BHUYAN 2424006WL044794 SUBHADRA BHUYAN 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7281509370 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
54 RAYAGADA OR-24-006-011-001/2340271
(LOBA) 		2424006000NRG24201020230424970 20/10/2023 Basumati Mandal 2424006WL044793 Basumati Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7281509372 BASUMATI MANDAL CANARA BANK(508532)
55 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006000NRG24201020230424972 20/10/2023 BASUMATI KINGAL 2424006WL044793 BASUMATI KINGAL 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7281509420 BASUMATI KINGAL UNION BANK OF INDIA(508500)
56 RAYAGADA OR-24-006-011-001/2340272
(LOBA) 		2424006000NRG24201020230424971 20/10/2023 Lambodar Kingal 2424006WL044793 Lambodar Kingal 00468 UBIN0540692 1185 1185 Processed 09/11/2023 7281509421 Mr. LAMBODAR KINGAL UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-011-002/12093
(LOBA) 		2424006000NRG24201020230424989 20/10/2023 Kabita Bhuyan 2424006WL044794 Kabita Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7281509426 SABITA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 5688 5688
58 RAYAGADA OR-24-006-011-001/12169
(LOBA) 		2424006000NRG24201020230425086 20/10/2023 Banmali Badamundi 2424006WL044800 Banmali Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281509446 MR BANAMALI BADAMUNDI STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-011-001/12188
(LOBA) 		2424006000NRG24201020230424966 20/10/2023 Sita Bhuyan 2424006WL044793 Sita Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281509413 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-011-001/12192
(LOBA) 		2424006000NRG24201020230425061 20/10/2023 Roma Bhuyana 2424006WL044797 Roma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509414 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-011-001/12231
(LOBA) 		2424006000NRG24201020230425089 20/10/2023 Kora Bhuyana 2424006WL044801 Kora Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509338 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-011-001/12244
(LOBA) 		2424006000NRG24201020230424967 20/10/2023 Sunamoni Bhuyana 2424006WL044793 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281509402 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-011-001/2340204
(LOBA) 		2424006000NRG24201020230425062 20/10/2023 Sambari Bhuyan 2424006WL044797 Sambari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281509411 MISS SOMBARI MANDAL STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-011-001/2340270
(LOBA) 		2424006000NRG24201020230425102 20/10/2023 Bati Mandal 2424006WL044803 Bati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509410 Ms. BATI MANDAL UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-011-001/2340270
(LOBA) 		2424006000NRG24201020230425093 20/10/2023 Bati Mandal 2424006WL044801 Bati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509409 Ms. BATI MANDAL UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-011-001/234194
(LOBA) 		2424006000NRG24201020230425088 20/10/2023 Subhasini Badamundi 2424006WL044800 Subhasini Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509436 Mrs. SUBASINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24201020230425065 20/10/2023 Basanti Kingal 2424006WL044797 Basanti Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509397 BASANTI KINGAL CANARA BANK(508532)
68 RAYAGADA OR-24-006-011-002/12009
(LOBA) 		2424006000NRG24201020230424976 20/10/2023 Sri Mohan Charan Bhuyana 2424006WL044794 Sri Mohan Charan Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509393 Mr. MOHAN CHARAN BHUYAN UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-011-002/12015
(LOBA) 		2424006000NRG24201020230424977 20/10/2023 PRAVASINI KARJEE 2424006WL044794 PRAVASINI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509404 Miss. PRAVASINI KARJEE UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-011-002/12020
(LOBA) 		2424006000NRG24201020230425018 20/10/2023 Harihar Bhuyan 2424006WL044795 Harihar Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509394 Mr. HARIHARA BHUYAN UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-011-002/12020
(LOBA) 		2424006000NRG24201020230425019 20/10/2023 Srimati Jamuna Bhuyana 2424006WL044795 Srimati Jamuna Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509344 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-011-002/12021
(LOBA) 		2424006000NRG24201020230425041 20/10/2023 Sri Padma Charan Bhuyana 2424006WL044796 Sri Padma Charan Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509346 Mr. PADMACHARAN BHUYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-011-002/12022
(LOBA) 		2424006000NRG24201020230425072 20/10/2023 Basumati Karjee 2424006WL044798 Basumati Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509434 Mrs. BASUMATI KARJEE UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-011-002/12022
(LOBA) 		2424006000NRG24201020230425097 20/10/2023 Basumati Karjee 2424006WL044802 Basumati Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281509435 Mrs. BASUMATI KARJEE UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-011-002/12032
(LOBA) 		2424006000NRG24201020230424980 20/10/2023 Sri Limai Charan Mandal 2424006WL044794 Sri Limai Charan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509392 Mr. LIMAI CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-011-002/12033
(LOBA) 		2424006000NRG24201020230425020 20/10/2023 Rajendra Mandal 2424006WL044795 Rajendra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281509433 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-011-002/12058
(LOBA) 		2424006000NRG24201020230425042 20/10/2023 Radhamani Bhuyan 2424006WL044796 Radhamani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509428 Mrs. RADHAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-011-002/12060
(LOBA) 		2424006000NRG24201020230425024 20/10/2023 GORA CHAND BHUYAN 2424006WL044795 GORA CHAND BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281509412 GORA CHAND BHUYAN UNION BANK OF INDIA(508500)
79 RAYAGADA OR-24-006-011-002/12075
(LOBA) 		2424006000NRG24201020230425044 20/10/2023 Ramesh Chandra Bhuyan 2424006WL044796 Ramesh Chandra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509349 Mr. RAMESH BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-011-002/12079
(LOBA) 		2424006000NRG24201020230425026 20/10/2023 Durjyadhana Bhuyan 2424006WL044795 Durjyadhana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509343 Mr. DURYODHAN BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-011-002/12089
(LOBA) 		2424006000NRG24201020230424987 20/10/2023 Premananda Karji 2424006WL044794 Premananda Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509431 Mr. PREMANANDA KARJI UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-011-002/12092
(LOBA) 		2424006000NRG24201020230424988 20/10/2023 Sakuntala Mandal 2424006WL044794 Sakuntala Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509403 Mrs. SAKUNTALA MANDAL UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006000NRG24201020230425029 20/10/2023 Hemabati Gomango 2424006WL044795 Hemabati Gomango 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281509353 Mrs. HEMABATI GAMANGO W/O MADHABA AT EN UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006000NRG24201020230425028 20/10/2023 Madhav Gomango 2424006WL044795 Madhav Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509427 Mr. MADHABA GAMANG UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006000NRG24201020230424991 20/10/2023 Harischandra Kamar 2424006WL044794 Harischandra Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509345 Mr. HARISH CHANDRA KUMAR J.C 19438 . UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-011-002/19439
(LOBA) 		2424006000NRG24201020230424993 20/10/2023 Radhika Kamar 2424006WL044794 Radhika Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509408 Mrs. RADHIKA KAMAR UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-011-002/19443
(LOBA) 		2424006000NRG24201020230425030 20/10/2023 Bhaskar Gomango 2424006WL044795 Bhaskar Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509351 Mr. BHASKARA GAMANGA S/OCHAMPIENGARSINGI UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-011-002/19447
(LOBA) 		2424006000NRG24201020230424994 20/10/2023 Sarat Chandra Nayak 2424006WL044794 Sarat Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509340 Mr. SARAT CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006000NRG24201020230424996 20/10/2023 Dutika Nayak 2424006WL044794 Dutika Nayak 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281509401 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006000NRG24201020230424995 20/10/2023 Labanya Nayak 2424006WL044794 Labanya Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509348 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-011-002/19450
(LOBA) 		2424006000NRG24201020230424997 20/10/2023 Sitadebi Bhuyan 2424006WL044794 Sitadebi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509416 Mrs. SITAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-011-002/19452
(LOBA) 		2424006000NRG24201020230425031 20/10/2023 Markand Bhuyan 2424006WL044795 Markand Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509341 Mr. MARKADA BHUYAN UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-011-002/19458
(LOBA) 		2424006000NRG24201020230425032 20/10/2023 Narayana Bhuyan 2424006WL044795 Narayana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509430 Mr. NARAYAN BHUYAN UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-011-002/20521
(LOBA) 		2424006000NRG24201020230425033 20/10/2023 BASUMATI NAYAK 2424006WL044795 BASUMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509407 Mrs. BASUMATI NAYAK UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-011-002/20662
(LOBA) 		2424006000NRG24201020230425049 20/10/2023 Sarojini Bhuyan 2424006WL044796 Sarojini Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509347 Mrs. SAROJINI BHUYAN UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-011-002/20665
(LOBA) 		2424006000NRG24201020230425034 20/10/2023 Sasidevi Nayak 2424006WL044795 Sasidevi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509396 Mrs. SASIDEI NAYAK UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-011-002/21852
(LOBA) 		2424006000NRG24201020230424999 20/10/2023 Sabitri BhUyan 2424006WL044794 Sabitri BhUyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509400 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-011-002/23240
(LOBA) 		2424006000NRG24201020230425035 20/10/2023 Durita Bhuyan 2424006WL044795 Durita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509405 Mrs. DURITA BHUYAN UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-011-002/23241
(LOBA) 		2424006000NRG24201020230425001 20/10/2023 DUKHI KAMAR 2424006WL044794 DUKHI KAMAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281509406 Mrs. DUKHI KAMAR UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-011-002/23241
(LOBA) 		2424006000NRG24201020230425000 20/10/2023 Jagannath Kamar 2424006WL044794 Jagannath Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509389 Mr. jagannatha kamara UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-011-002/23242
(LOBA) 		2424006000NRG24201020230425036 20/10/2023 Geetanjali Badamundi 2424006WL044795 Geetanjali Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509415 Mrs. GITANJALI BADAMUNDI UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-011-002/23283
(LOBA) 		2424006000NRG24201020230425003 20/10/2023 Parbati Kamar 2424006WL044794 Parbati Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509342 Mrs. PARBATI KAMAR UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-011-002/23285
(LOBA) 		2424006000NRG24201020230425037 20/10/2023 Debaraj Nayak 2424006WL044795 Debaraj Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509429 Mr. DEBARAJ NAYAK UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-011-002/23286
(LOBA) 		2424006000NRG24201020230425004 20/10/2023 Sibaram Gamango 2424006WL044794 Sibaram Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509399 Mr. SIBARAM GAMANGA UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-011-002/23288
(LOBA) 		2424006000NRG24201020230425052 20/10/2023 Mahankala Gamango 2424006WL044796 Mahankala Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509432 Mr. MAHANKAL GAMANGO UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-011-002/23381
(LOBA) 		2424006000NRG24201020230425057 20/10/2023 Ajita kumar Mandal 2424006WL044796 Ajita kumar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509391 Mr. AJIT KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-011-002/23382
(LOBA) 		2424006000NRG24201020230425058 20/10/2023 Dukhi Mandal 2424006WL044796 Dukhi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509398 Mrs. DUKHI MANDAL UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-011-002/23410
(LOBA) 		2424006000NRG24201020230425010 20/10/2023 Bhagyabati Bhuyan 2424006WL044794 Bhagyabati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509395 Mrs. BHAGABATI BHUYAN UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-011-002/23425
(LOBA) 		2424006000NRG24201020230425039 20/10/2023 Kameswar Mandal 2424006WL044795 Kameswar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281509390 Mr. KAMESWAR MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 81528 81528
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_201023APB_FTO_666911 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006020_201023APB_FTO_666911 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006020_201023APB_FTO_666911 Canara Bank CNRB0018040 RAYAGAD 21093
4 RAYAGADA OR2424006020_201023APB_FTO_666911 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
5 RAYAGADA OR2424006020_201023APB_FTO_666911 Indian Bank IDIB000P025 PARLAKHEMUNDI 6162
6 RAYAGADA OR2424006020_201023APB_FTO_666911 Punjab National Bank PUNB0166320 Paralakhemundi 1659
7 RAYAGADA OR2424006020_201023APB_FTO_666911 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 3318
8 RAYAGADA OR2424006020_201023APB_FTO_666911 State Bank of India SBIN0000151 PARLAKHEMUNDI 15879
9 RAYAGADA OR2424006020_201023APB_FTO_666911 State Bank of India SBIN0002113 R.UDAYAGIRI 21330
10 RAYAGADA OR2424006020_201023APB_FTO_666911 State Bank of India SBIN0018477 Rayagada, Gajapati 5451
11 RAYAGADA OR2424006020_201023APB_FTO_666911 Union Bank of India UBIN0540692 PARALAKHMUNDI 5688
12 RAYAGADA OR2424006020_201023APB_FTO_666911 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 81528

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