Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_281223APB_FTO_949309
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-24-005-010-006/9327
(PARIMALA) 		2424005010NRG24Z281220230631257 28/12/2023 Alemi Raika 2424005010WL075670 Alemi Raika 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168395 ALEMI RAIKA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-007/9137
(PARIMALA) 		2424005010NRG24Z281220230631425 28/12/2023 Benia Raita 2424005010WL075693 Benia Raita 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168399 BENIA RAIT S/O- SERAMI RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-010/11945
(PARIMALA) 		2424005010NRG24Z281220230631305 28/12/2023 BASANTI RAITO 2424005010WL075673 BASANTI RAITO 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168413 BASANTI RAITO PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-011/11680
(PARIMALA) 		2424005010NRG24Z281220230631337 28/12/2023 Rajib Pradhan 2424005010WL075675 Rajib Pradhan 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168396 RAJIB PRADHAN S/O- PRSANTA PRADHAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-011/11715
(PARIMALA) 		2424005010NRG24Z281220230631463 28/12/2023 Triveni Ranajith 2424005010WL075695 Triveni Ranajith 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168407 TRIVENI RANAJITH PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-011/11739
(PARIMALA) 		2424005010NRG24Z281220230631339 28/12/2023 Dusmanta karjee 2424005010WL075675 Dusmanta karjee 00354 PUNB0281200 77 77 Processed 29/12/2023 8936168394 DUSMANTA KARJEE S/O- SIBA KARJEE PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-011/11739
(PARIMALA) 		2424005010NRG24Z281220230631340 28/12/2023 Jayashree karjee 2424005010WL075675 Jayashree karjee 00354 PUNB0281200 77 77 Processed 29/12/2023 8936168401 JAYASHREE KARJEE PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-011/11760
(PARIMALA) 		2424005010NRG24Z281220230631355 28/12/2023 Sudhir Lima 2424005010WL075677 Sudhir Lima 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168409 SUDHIR LIMA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-011/11760
(PARIMALA) 		2424005010NRG24Z281220230631356 28/12/2023 Sukumari Lima 2424005010WL075677 Sukumari Lima 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168393 SUKUMARI LIMA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-011/11835
(PARIMALA) 		2424005010NRG24Z281220230631357 28/12/2023 Susanta Karada 2424005010WL075677 Susanta Karada 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168412 SUSANTA KARAD PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-011/11836
(PARIMALA) 		2424005010NRG24Z281220230631364 28/12/2023 Chandini Majhi 2424005010WL075678 Chandini Majhi 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168405 CHANDINI MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-011/11888
(PARIMALA) 		2424005010NRG24Z281220230631240 28/12/2023 Dibiya Gamanga 2424005010WL075669 Dibiya Gamanga 00354 PUNB0281200 805 805 Processed 29/12/2023 8936168397 DIBIYA GAMANGA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-011/11965
(PARIMALA) 		2424005010NRG24Z281220230631243 28/12/2023 TABIYAS MANDAL 2424005010WL075669 TABIYAS MANDAL 00354 PUNB0281200 805 805 Processed 29/12/2023 8936168414 TABIYAS MANDAL PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-011/8705
(PARIMALA) 		2424005010NRG24Z281220230631378 28/12/2023 Sabtari Ranajita 2424005010WL075682 Sabtari Ranajita 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168392 SABITRI RANAJIT W/O-GOURISHANKAR RANAJ PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-011/8717
(PARIMALA) 		2424005010NRG24Z281220230631372 28/12/2023 Girijani Mandal 2424005010WL075680 Girijani Mandal 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168411 GIRIJANI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-011/8778
(PARIMALA) 		2424005010NRG24Z281220230631368 28/12/2023 Swarnalata Ranajit 2424005010WL075679 Swarnalata Ranajit 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168408 SWARNNALATA RANAJIT PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-011/8794
(PARIMALA) 		2424005010NRG24Z281220230631246 28/12/2023 Dasaratha Sabar 2424005010WL075669 Dasaratha Sabar 00354 PUNB0281200 805 805 Processed 29/12/2023 8936168398 DASARATHI SABAR S/O- DUTIYA SABAR PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-011/8794
(PARIMALA) 		2424005010NRG24Z281220230631247 28/12/2023 SAMBAI SABAR 2424005010WL075669 SAMBAI SABAR 00354 PUNB0281200 805 805 Processed 29/12/2023 8936168402 SUMBAI SABAR PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-011/8844
(PARIMALA) 		2424005010NRG24Z281220230631248 28/12/2023 Surajani Gamango 2424005010WL075669 Surajani Gamango 00354 PUNB0281200 805 805 Processed 29/12/2023 8936168406 MRS SARAJINI GAMANGO STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-012/9225
(PARIMALA) 		2424005010NRG24Z281220230631381 28/12/2023 PANCHAMI NAYAK 2424005010WL075683 PANCHAMI NAYAK 00354 PUNB0281200 542 542 Processed 29/12/2023 8936168400 PANCHAMI NAYAK PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-012/9233
(PARIMALA) 		2424005010NRG24Z281220230631464 28/12/2023 Denderi Dalbhera 2424005010WL075695 Denderi Dalbhera 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168404 DENDERI DALBEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-012/9233
(PARIMALA) 		2424005010NRG24Z281220230631466 28/12/2023 MANAJAYI DALABEHERA 2424005010WL075695 MANAJAYI DALABEHERA 00354 PUNB0281200 465 465 Rejected 29/12/2023 8936168403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-010-012/9233
(PARIMALA) 		2424005010NRG24Z281220230631465 28/12/2023 Susamita Dalabehera 2424005010WL075695 Susamita Dalabehera 00354 PUNB0281200 465 465 Processed 29/12/2023 8936168410 SUSAMITA DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 12158 12158
24 NUAGADA OR-24-005-010-006/11719
(PARIMALA) 		2424005010NRG24Z281220230631333 28/12/2023 Mili Raita 2424005010WL075675 Mili Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168463 MRS MILI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-006/11855
(PARIMALA) 		2424005010NRG24Z281220230631297 28/12/2023 PRISIKILA RAIKA 2424005010WL075673 PRISIKILA RAIKA 00415 SBIN0002113 232 232 Processed 29/12/2023 8936168445 PRISKILA RAIKA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-006/11855
(PARIMALA) 		2424005010NRG24Z281220230631296 28/12/2023 SEBASTIAN RAIKA 2424005010WL075673 SEBASTIAN RAIKA 00415 SBIN0002113 232 232 Processed 29/12/2023 8936168450 SEBASTIAN RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-006/9327
(PARIMALA) 		2424005010NRG24Z281220230631256 28/12/2023 Amulya Raika 2424005010WL075670 Amulya Raika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168444 MR AMULYA RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-006/9334
(PARIMALA) 		2424005010NRG24Z281220230631334 28/12/2023 Guda Mandala 2424005010WL075675 Guda Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168423 MR GUD MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-006/9339
(PARIMALA) 		2424005010NRG24Z281220230631335 28/12/2023 Indama Raita 2424005010WL075675 Indama Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168437 MR INDAM RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-006/9339
(PARIMALA) 		2424005010NRG24Z281220230631336 28/12/2023 Somonatha Raita 2424005010WL075675 Somonatha Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168390 MR SUMANATH RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-006/9367
(PARIMALA) 		2424005010NRG24Z281220230631298 28/12/2023 Bulu Bhuyan 2424005010WL075673 Bulu Bhuyan 00415 SBIN0002113 232 232 Processed 29/12/2023 8936168468 MR BULU BHUYAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-006/9367
(PARIMALA) 		2424005010NRG24Z281220230631299 28/12/2023 Susmita Bhuyan 2424005010WL075673 Susmita Bhuyan 00415 SBIN0002113 155 155 Processed 29/12/2023 8936168457 MRS SUSMITA BHUYAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-007/9134
(PARIMALA) 		2424005010NRG24Z281220230631347 28/12/2023 Kaina Raita 2424005010WL075676 Kaina Raita 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168448 MR KAINA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-007/9134
(PARIMALA) 		2424005010NRG24Z281220230631346 28/12/2023 Marka Raita 2424005010WL075676 Marka Raita 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168467 MR MARKA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-010-007/9134
(PARIMALA) 		2424005010NRG24Z281220230631348 28/12/2023 Susani Raita 2424005010WL075676 Susani Raita 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168441 MRS SUSANI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-010-007/9137
(PARIMALA) 		2424005010NRG24Z281220230631426 28/12/2023 Dhirendra Raita 2424005010WL075693 Dhirendra Raita 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168464 MR DHIRENDRA RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-010-007/9137
(PARIMALA) 		2424005010NRG24Z281220230631427 28/12/2023 Jabenni Raita 2424005010WL075693 Jabenni Raita 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168443 MRS JABENI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-010-007/9154
(PARIMALA) 		2424005010NRG24Z281220230631275 28/12/2023 Karuna Mandala 2424005010WL075672 Karuna Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168465 MR KARUNA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-010-007/9169
(PARIMALA) 		2424005010NRG24Z281220230631302 28/12/2023 Bijaya Mandala 2424005010WL075673 Bijaya Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168416 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-010-007/9169
(PARIMALA) 		2424005010NRG24Z281220230631300 28/12/2023 Pitara Mandala 2424005010WL075673 Pitara Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168422 MR PITARA MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-010-007/9169
(PARIMALA) 		2424005010NRG24Z281220230631301 28/12/2023 Sandi Mandala 2424005010WL075673 Sandi Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168421 MRS SANDI MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-010-007/9169
(PARIMALA) 		2424005010NRG24Z281220230631303 28/12/2023 Siphani Mandala 2424005010WL075673 Siphani Mandala 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168440 SIPHANI MANDAL PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-010-007/9179
(PARIMALA) 		2424005010NRG24Z281220230631276 28/12/2023 Lasan Raika 2424005010WL075672 Lasan Raika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168420 MR LOSAN RAIKA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-010-007/9179
(PARIMALA) 		2424005010NRG24Z281220230631277 28/12/2023 Ruja Raika 2424005010WL075672 Ruja Raika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168435 MRS RODA RAIKA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-010-007/9181
(PARIMALA) 		2424005010NRG24Z281220230631259 28/12/2023 Janebi Raita 2424005010WL075670 Janebi Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168454 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-010-007/9181
(PARIMALA) 		2424005010NRG24Z281220230631258 28/12/2023 Philiman Raita 2424005010WL075670 Philiman Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168429 MR PHILIMAN RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-010-008/8598
(PARIMALA) 		2424005010NRG24Z281220230631461 28/12/2023 Balaji Raita 2424005010WL075695 Balaji Raita 00415 SBIN0002113 542 542 Rejected 29/12/2023 8936168428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NUAGADA OR-24-005-010-010/11679
(PARIMALA) 		2424005010NRG24Z281220230631304 28/12/2023 Santa Raita 2424005010WL075673 Santa Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168427 MR SHANTA RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-010-010/11863
(PARIMALA) 		2424005010NRG24Z281220230631278 28/12/2023 Daniel Raita 2424005010WL075672 Daniel Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168442 MR DANIEL RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-010-010/9298
(PARIMALA) 		2424005010NRG24Z281220230631281 28/12/2023 Jisiya Raita 2424005010WL075672 Jisiya Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168466 MR JISAYA RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-010-010/9298
(PARIMALA) 		2424005010NRG24Z281220230631282 28/12/2023 Juseph Raita 2424005010WL075672 Juseph Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168451 MR JOSHEF RAIT STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-010-010/9298
(PARIMALA) 		2424005010NRG24Z281220230631280 28/12/2023 Suki Raita 2424005010WL075672 Suki Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168461 MRS SUKI RAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-010-011/11603
(PARIMALA) 		2424005010NRG24Z281220230631239 28/12/2023 Mina Gamango 2424005010WL075669 Mina Gamango 00415 SBIN0002113 805 805 Processed 29/12/2023 8936168449 MRS MINA GAMANGA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-010-011/11680
(PARIMALA) 		2424005010NRG24Z281220230631338 28/12/2023 Susama Pradhan 2424005010WL075675 Susama Pradhan 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168431 MRS SUSAMA PRADHANI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-010-011/11748
(PARIMALA) 		2424005010NRG24Z281220230631396 28/12/2023 Ananta Bishoi 2424005010WL075686 Ananta Bishoi 00415 SBIN0002113 387 387 Processed 29/12/2023 8936168425 MR ANANTA BISOYI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-010-011/11748
(PARIMALA) 		2424005010NRG24Z281220230631397 28/12/2023 Satya Bishoi 2424005010WL075686 Satya Bishoi 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168446 SATYA BISOYI PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-010-011/11835
(PARIMALA) 		2424005010NRG24Z281220230631358 28/12/2023 Kabita Karada 2424005010WL075677 Kabita Karada 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168439 MRS KABITA KARADA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-010-011/11836
(PARIMALA) 		2424005010NRG24Z281220230631363 28/12/2023 Srikanta Majhi 2424005010WL075678 Srikanta Majhi 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168452 MR SRIKANT MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-010-011/11911
(PARIMALA) 		2424005010NRG24Z281220230631241 28/12/2023 BINAND GAMANGA 2424005010WL075669 BINAND GAMANGA 00415 SBIN0002113 805 805 Processed 29/12/2023 8936168460 BINOD GAMANAGA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-010-011/11951
(PARIMALA) 		2424005010NRG24Z281220230631242 28/12/2023 KARLASH GAMANGA 2424005010WL075669 KARLASH GAMANGA 00415 SBIN0002113 805 805 Processed 29/12/2023 8936168433 MR KARLASH GAMANGO STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-010-011/8692
(PARIMALA) 		2424005010NRG24Z281220230631261 28/12/2023 Kheti Paika 2424005010WL075670 Kheti Paika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168447 KETAKI PAIKA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-010-011/8692
(PARIMALA) 		2424005010NRG24Z281220230631260 28/12/2023 Purusatama Paika 2424005010WL075670 Purusatama Paika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168455 MR PUROSHATTAM PAIK STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-010-011/8692
(PARIMALA) 		2424005010NRG24Z281220230631262 28/12/2023 Sanjukta Paik 2424005010WL075670 Sanjukta Paik 00415 SBIN0002113 542 542 Rejected 29/12/2023 8936168456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NUAGADA OR-24-005-010-011/8705
(PARIMALA) 		2424005010NRG24Z281220230631377 28/12/2023 Gourisankara Ranajita 2424005010WL075682 Gourisankara Ranajita 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168418 Gourisankar Ranjit STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-010-011/8717
(PARIMALA) 		2424005010NRG24Z281220230631371 28/12/2023 Esriyal Mandala 2424005010WL075680 Esriyal Mandala 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168417 MR ESHRAEL MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-010-011/8728
(PARIMALA) 		2424005010NRG24Z281220230631359 28/12/2023 Mrutunjaya Karada 2424005010WL075677 Mrutunjaya Karada 00415 SBIN0002113 465 465 Processed 29/12/2023 8936168419 MR MRUTUNJAYA KARADA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-010-011/8746
(PARIMALA) 		2424005010NRG24Z281220230631342 28/12/2023 Kureisa Ranajit 2424005010WL075675 Kureisa Ranajit 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168391 MR KURESH RANAJIT STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-010-011/8746
(PARIMALA) 		2424005010NRG24Z281220230631341 28/12/2023 Urmila Paika 2424005010WL075675 Urmila Paika 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168459 MRS URMILA PAIKO STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-010-011/8750
(PARIMALA) 		2424005010NRG24Z281220230631245 28/12/2023 Johan Mandala 2424005010WL075669 Johan Mandala 00415 SBIN0002113 805 805 Processed 29/12/2023 8936168434 MR JOHAN MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-010-011/8778
(PARIMALA) 		2424005010NRG24Z281220230631367 28/12/2023 Rnjana Kumar Ranajit 2424005010WL075679 Rnjana Kumar Ranajit 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168432 MR RANJAN KUMAR RANAJIT STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-010-011/8781
(PARIMALA) 		2424005010NRG24Z281220230631265 28/12/2023 Baya Dandasena 2424005010WL075671 Baya Dandasena 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168438 MR BAYA DANDASENA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-010-011/8781
(PARIMALA) 		2424005010NRG24Z281220230631266 28/12/2023 Madana Dandasena 2424005010WL075671 Madana Dandasena 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168453 MRS MADANA DANDASENA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-010-011/8782
(PARIMALA) 		2424005010NRG24Z281220230631308 28/12/2023 Jagdis Ranajit 2424005010WL075673 Jagdis Ranajit 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168462 MR JAGADIS RANAJIT STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-010-011/8782
(PARIMALA) 		2424005010NRG24Z281220230631307 28/12/2023 Sanju Ranjit 2424005010WL075673 Sanju Ranjit 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168436 MRS SANJU RANJIT STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-010-011/8782
(PARIMALA) 		2424005010NRG24Z281220230631306 28/12/2023 Tarini Ranjit 2424005010WL075673 Tarini Ranjit 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168415 MR TARINI RANJIT STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-010-012/9228
(PARIMALA) 		2424005010NRG24Z281220230631389 28/12/2023 Hemalata Nayak 2424005010WL075684 Hemalata Nayak 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168389 HEMALATA NAYAK PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-010-012/9228
(PARIMALA) 		2424005010NRG24Z281220230631390 28/12/2023 Hrusikesh Nayak 2424005010WL075684 Hrusikesh Nayak 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168430 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-010-012/9228
(PARIMALA) 		2424005010NRG24Z281220230631391 28/12/2023 Simanchala Nayak 2424005010WL075684 Simanchala Nayak 00415 SBIN0002113 542 542 Processed 29/12/2023 8936168424 MR SIMANCHALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28620 28620
79 NUAGADA OR-24-005-010-008/8598
(PARIMALA) 		2424005010NRG24Z281220230631462 28/12/2023 Sandabari Raita 2424005010WL075695 Sandabari Raita 00415 SBIN0006935 542 542 Processed 29/12/2023 8936168426 MRS SANDABARI RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-010-011/11966
(PARIMALA) 		2424005010NRG24Z281220230631244 28/12/2023 SHANTIPRIYA MANDAL 2424005010WL075669 SHANTIPRIYA MANDAL 00415 SBIN0006935 805 805 Processed 29/12/2023 8936168458 MISS SHANTIPRIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1347 1347
Total 42125 42125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_281223APB_FTO_949309 Punjab National Bank PUNB0281200 SARALAPADAR 12158
2 NUAGADA OR2424005010_281223APB_FTO_949309 State Bank of India SBIN0002113 R.UDAYAGIRI 28620
3 NUAGADA OR2424005010_281223APB_FTO_949309 State Bank of India SBIN0006935 KHAJURIPADA 1347

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