Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:13:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_140723APB_FTO_336636
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-24-005-002-001/450212
(ATTARSINGI) 		2424005002NRG24130720230215752 14/07/2023 PINI BHUYAN 2424005002WL010597 PINI BHUYAN 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820854 MRS PINI BHUYAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-002/450179
(ATTARSINGI) 		2424005002NRG24130720230215763 14/07/2023 JIHUSAYA RAITA 2424005002WL010597 JIHUSAYA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820844 JIHUSAYA RAITA S/O JUNESH RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-002-004/450104
(ATTARSINGI) 		2424005002NRG24130720230215800 14/07/2023 SUKADEB MANDAL 2424005002WL010601 SUKADEB MANDAL 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820843 SUKADEB MANDAL S/O GURUBARIA MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24130720230215787 14/07/2023 KUMARI MANDAL 2424005002WL010599 KUMARI MANDAL 00354 PUNB0281200 625 625 Processed 30/08/2023 4965820845 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24130720230215796 14/07/2023 SEBIKA MANDAL 2424005002WL010600 SEBIKA MANDAL 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820852 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6550 6550
6 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24130720230215927 14/07/2023 Hekudi Raito 2424005002WL010607 Hekudi Raito 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820881 MRS HERADI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24130720230215753 14/07/2023 Rotiya Raika 2424005002WL010597 Rotiya Raika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820856 MR RATIA RAIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-002/11654
(ATTARSINGI) 		2424005002NRG24130720230215754 14/07/2023 Nilandini Mandal 2424005002WL010597 Nilandini Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820842 MRS NILANDINI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24130720230215755 14/07/2023 Kishor Gamango 2424005002WL010597 Kishor Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820887 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24130720230215756 14/07/2023 mery gamanga 2424005002WL010597 mery gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820906 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-002/44960
(ATTARSINGI) 		2424005002NRG24130720230215928 14/07/2023 priyaranjan mandal 2424005002WL010607 priyaranjan mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820869 PRIYARANJAN MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-002/44983
(ATTARSINGI) 		2424005002NRG24130720230215757 14/07/2023 Nayami Saya 2424005002WL010597 Nayami Saya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820895 MRS NAYAMI SAYA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-002/44984
(ATTARSINGI) 		2424005002NRG24130720230215758 14/07/2023 NATHAN SAYA 2424005002WL010597 NATHAN SAYA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820853 NATHAN SAYA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24130720230215759 14/07/2023 PRABHAT MANDAL 2424005002WL010597 PRABHAT MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820886 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24130720230215761 14/07/2023 Abasalam Saya 2424005002WL010597 Abasalam Saya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820892 MR ABASALAM SAYA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24130720230215760 14/07/2023 SULATA MANDAL 2424005002WL010597 SULATA MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820901 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-002/44989
(ATTARSINGI) 		2424005002NRG24130720230215762 14/07/2023 PIRAT SAYA 2424005002WL010597 PIRAT SAYA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820894 MR PIRAT SAYA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-002/450193
(ATTARSINGI) 		2424005002NRG24130720230215764 14/07/2023 Suman Mandal 2424005002WL010597 Suman Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820890 MR SUMAN MONDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24130720230215765 14/07/2023 Pabani Mandal 2424005002WL010597 Pabani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820891 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/450195
(ATTARSINGI) 		2424005002NRG24130720230215766 14/07/2023 Sudhir Raita 2424005002WL010597 Sudhir Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820897 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/450198
(ATTARSINGI) 		2424005002NRG24130720230215767 14/07/2023 Sumiya Raita 2424005002WL010597 Sumiya Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820902 MR SUMIYA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/450199
(ATTARSINGI) 		2424005002NRG24130720230215929 14/07/2023 SONALI RAITA 2424005002WL010607 SONALI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820899 MISS SONALI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/450216
(ATTARSINGI) 		2424005002NRG24130720230215930 14/07/2023 TARASITA RAITA 2424005002WL010607 TARASITA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820914 MRS TARASITA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/450235
(ATTARSINGI) 		2424005002NRG24130720230215768 14/07/2023 BACHHABA SAYA 2424005002WL010597 BACHHABA SAYA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820905 MISS BACHEBA SAYA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/450248
(ATTARSINGI) 		2424005002NRG24130720230215769 14/07/2023 Surjyamani Mandal 2424005002WL010597 Surjyamani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820907 MISS SURJYAMANI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/450249
(ATTARSINGI) 		2424005002NRG24130720230215770 14/07/2023 SOMANATH BHUYAN 2424005002WL010597 SOMANATH BHUYAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820908 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
27 NUAGADA OR-24-005-002-002/45112
(ATTARSINGI) 		2424005002NRG24130720230215771 14/07/2023 SUDAM SAYA 2424005002WL010597 SUDAM SAYA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820872 SUDAM SAYA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-002/45114
(ATTARSINGI) 		2424005002NRG24130720230215931 14/07/2023 SAROJ SAYA 2424005002WL010607 SAROJ SAYA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820870 SAROJ SAYA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-002/45115
(ATTARSINGI) 		2424005002NRG24130720230215932 14/07/2023 JAIRUS RAITA 2424005002WL010607 JAIRUS RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820871 MR JAIRUS RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-002/45116
(ATTARSINGI) 		2424005002NRG24130720230215933 14/07/2023 ASWASINI RAITA 2424005002WL010607 ASWASINI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820918 MRS ASWASINI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-002/45118
(ATTARSINGI) 		2424005002NRG24130720230215934 14/07/2023 SUNITA RAITA 2424005002WL010607 SUNITA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820873 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24130720230215936 14/07/2023 Amasa Raita 2424005002WL010607 Amasa Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820880 MR AMASH RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-002/6928
(ATTARSINGI) 		2424005002NRG24130720230215772 14/07/2023 Manasa Raita 2424005002WL010597 Manasa Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820882 MR MANAS RAIT STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24130720230215773 14/07/2023 Simanchal Kata 2424005002WL010597 Simanchal Kata 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820857 MR SIMANCHAL KATA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-002/6939
(ATTARSINGI) 		2424005002NRG24130720230215937 14/07/2023 Paula Bhuyan 2424005002WL010607 Paula Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820858 MR POUL BHUYA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-002/6972
(ATTARSINGI) 		2424005002NRG24130720230215938 14/07/2023 Juyala Raita 2424005002WL010607 Juyala Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820862 MR JUEL RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-004/11626
(ATTARSINGI) 		2424005002NRG24130720230215798 14/07/2023 Jasada Raita 2424005002WL010601 Jasada Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820898 MRS JASODA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-004/11633
(ATTARSINGI) 		2424005002NRG24130720230215893 14/07/2023 Rita Raita 2424005002WL010604 Rita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820885 MRS RITA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-004/450104
(ATTARSINGI) 		2424005002NRG24130720230215801 14/07/2023 SUNILA MANDAL 2424005002WL010601 SUNILA MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820910 MRS SUNILA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-004/45015
(ATTARSINGI) 		2424005002NRG24130720230215802 14/07/2023 SUMITRA RAITA 2424005002WL010601 SUMITRA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820911 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-004/450160
(ATTARSINGI) 		2424005002NRG24130720230215804 14/07/2023 KRUSHNA MANDAL 2424005002WL010601 KRUSHNA MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820900 KRUSHNA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-004/450160
(ATTARSINGI) 		2424005002NRG24130720230215805 14/07/2023 KUNTI MANDAL 2424005002WL010601 KUNTI MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820920 MRS KUNTI MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-004/450171
(ATTARSINGI) 		2424005002NRG24130720230215939 14/07/2023 SUJIT KUMAR GAMANGA 2424005002WL010608 SUJIT KUMAR GAMANGA 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820917 MR SUJIT KUMAR GAMANGA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-004/450174
(ATTARSINGI) 		2424005002NRG24130720230215941 14/07/2023 BRAHMADEVI MANDAL 2424005002WL010608 BRAHMADEVI MANDAL 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820915 MISS BRAHMADEVI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-004/450192
(ATTARSINGI) 		2424005002NRG24130720230215807 14/07/2023 ARATI RAITA 2424005002WL010601 ARATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820874 MRS ARATI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-004/7008
(ATTARSINGI) 		2424005002NRG24130720230215808 14/07/2023 Ramesh Raita 2424005002WL010601 Ramesh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820884 MR RAMESH RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-004/7013
(ATTARSINGI) 		2424005002NRG24130720230215809 14/07/2023 Nibai Gamango 2424005002WL010601 Nibai Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820904 MRS NIBAI GAMANGA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-004/7021
(ATTARSINGI) 		2424005002NRG24130720230215894 14/07/2023 Rabindranath Badaraita 2424005002WL010604 Rabindranath Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820849 MR RABINDRANATH BADARAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-004/7032
(ATTARSINGI) 		2424005002NRG24130720230215943 14/07/2023 Saraswati Raita 2424005002WL010608 Saraswati Raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820876 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-004/7039
(ATTARSINGI) 		2424005002NRG24130720230215810 14/07/2023 Niranjani Bada Raito 2424005002WL010601 Niranjani Bada Raito 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820896 MRS NIRANJANI BADARAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24130720230215944 14/07/2023 Rajesh Raita 2424005002WL010608 Rajesh Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4965820877 MR RAJESH RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-004/7045
(ATTARSINGI) 		2424005002NRG24130720230215811 14/07/2023 Lilabati Raita 2424005002WL010601 Lilabati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820888 LILABATI RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-004/7050
(ATTARSINGI) 		2424005002NRG24130720230215814 14/07/2023 Banita Gamanga 2424005002WL010601 Banita Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820913 MRS BANITA GAMANGA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-004/7050
(ATTARSINGI) 		2424005002NRG24130720230215812 14/07/2023 Manga Gamanga 2424005002WL010601 Manga Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820878 MRS MANGA GAMANGA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-004/7050
(ATTARSINGI) 		2424005002NRG24130720230215813 14/07/2023 Panduki Gamanga 2424005002WL010601 Panduki Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820912 MRS PANDUKI GAMANGA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-004/7052
(ATTARSINGI) 		2424005002NRG24130720230215815 14/07/2023 Lakshmi Badaraita 2424005002WL010601 Lakshmi Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820864 MRS LAXMI BADARAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-004/7062
(ATTARSINGI) 		2424005002NRG24130720230215816 14/07/2023 Chayarani Mandala 2424005002WL010601 Chayarani Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820879 MRS CHHAYARANI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-004/7070
(ATTARSINGI) 		2424005002NRG24130720230215945 14/07/2023 Budhadeva Mandala 2424005002WL010608 Budhadeva Mandala 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820859 MR BUDHADEV MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-004/7072
(ATTARSINGI) 		2424005002NRG24130720230215947 14/07/2023 Kumar Gamanga 2424005002WL010608 Kumar Gamanga 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820860 MR KUMAR GAMANGA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-004/7076
(ATTARSINGI) 		2424005002NRG24130720230215817 14/07/2023 Lakanath Gamango 2424005002WL010601 Lakanath Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820875 LOKANATH GAMANGA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-004/7090
(ATTARSINGI) 		2424005002NRG24130720230215895 14/07/2023 Ramakanta Mandala 2424005002WL010604 Ramakanta Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820861 MR RAMAKANTA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-004/7090
(ATTARSINGI) 		2424005002NRG24130720230215896 14/07/2023 Sashirakha Mandal 2424005002WL010604 Sashirakha Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820863 MRS SASHI MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-004/7092
(ATTARSINGI) 		2424005002NRG24130720230215949 14/07/2023 Aswika Gamanga 2424005002WL010608 Aswika Gamanga 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820883 MRS ASWIKA GAMANGA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-004/7092
(ATTARSINGI) 		2424005002NRG24130720230215948 14/07/2023 Biswanatha Gamango 2424005002WL010608 Biswanatha Gamango 00415 SBIN0002113 948 948 Processed 30/08/2023 4965820846 MR BISWANATH GAMANGA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-004/7106
(ATTARSINGI) 		2424005002NRG24130720230215818 14/07/2023 Sambara Mandala 2424005002WL010601 Sambara Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820841 SUMBARA MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-004/7111
(ATTARSINGI) 		2424005002NRG24130720230215819 14/07/2023 Pramika Raita 2424005002WL010601 Pramika Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820847 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24130720230215790 14/07/2023 Ganga Mandala 2424005002WL010599 Ganga Mandala 00415 SBIN0002113 625 625 Processed 30/08/2023 4965820851 MR GANGA MANADAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24130720230215791 14/07/2023 Lumi Mandala 2424005002WL010599 Lumi Mandala 00415 SBIN0002113 625 625 Processed 30/08/2023 4965820850 MRS LUMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 92258 92258
69 NUAGADA OR-24-005-002-004/44930
(ATTARSINGI) 		2424005002NRG24130720230215799 14/07/2023 Reena Raita 2424005002WL010601 Reena Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4965820919 MRS RINA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24130720230215784 14/07/2023 Biswanath Mandal 2424005002WL010599 Biswanath Mandal 00415 SBIN0006935 625 625 Processed 30/08/2023 4965820903 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24130720230215785 14/07/2023 Sunita Mandal 2424005002WL010599 Sunita Mandal 00415 SBIN0006935 625 625 Processed 30/08/2023 4965820893 MS SUNITA MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24130720230215786 14/07/2023 ELANI RAITA 2424005002WL010599 ELANI RAITA 00415 SBIN0006935 625 625 Processed 30/08/2023 4965820889 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24130720230215792 14/07/2023 jayanta mandal 2424005002WL010600 jayanta mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820866 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24130720230215793 14/07/2023 ALAPI MANDAL 2424005002WL010600 ALAPI MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820867 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-006/44962
(ATTARSINGI) 		2424005002NRG24130720230215794 14/07/2023 ASWINI MANDAL 2424005002WL010600 ASWINI MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820865 MRS ASWINI MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24130720230215795 14/07/2023 Jabari Mandal 2424005002WL010600 Jabari Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820855 MR JABARI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24130720230215789 14/07/2023 JAYAMATI RAITA 2424005002WL010599 JAYAMATI RAITA 00415 SBIN0006935 625 625 Processed 30/08/2023 4965820909 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24130720230215788 14/07/2023 Paramewar Raita 2424005002WL010599 Paramewar Raita 00415 SBIN0006935 625 625 Processed 30/08/2023 4965820848 MR PARAMEWAR RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24130720230215797 14/07/2023 Lajipa Raita 2424005002WL010600 Lajipa Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820868 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
80 NUAGADA OR-24-005-002-002/6907
(ATTARSINGI) 		2424005002NRG24130720230215935 14/07/2023 Daniyal Raita 2424005002WL010607 Daniyal Raita 751001 1659 1659 Processed 30/08/2023 4965820916 MR DANIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 110939 110939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_140723APB_FTO_336636 76101601 1659
2 NUAGADA OR2424005002_140723APB_FTO_336636 Punjab National Bank PUNB0281200 SARALAPADAR 6550
3 NUAGADA OR2424005002_140723APB_FTO_336636 State Bank of India SBIN0002113 R.UDAYAGIRI 92258
4 NUAGADA OR2424005002_140723APB_FTO_336636 State Bank of India SBIN0006935 KHAJURIPADA 10472

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