Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_230523APB_FTO_146239
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-24-006-014-006/23489185
(PUTARA) 		2424006014NRG24200520230082355 23/05/2023 Subash bhuyan 2424006014WL004195 Subash bhuyan 00078 CNRB0004137 1110 1110 Processed 26/05/2023 1877282720 SUBASH BHUYAN CANARA BANK(508532)
SubTotal 1110 1110
2 RAYAGADA OR-24-006-014-003/13127
(PUTARA) 		2424006014NRG24200520230082373 23/05/2023 MALLI GAMANGO 2424006014WL004196 MALLI GAMANGO 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877282723 MAULI GAMANG CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-003/13131
(PUTARA) 		2424006014NRG24200520230082379 23/05/2023 SUSHILA KINGAL 2424006014WL004196 SUSHILA KINGAL 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877282724 SUSHILA KINGAL CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-003/13155
(PUTARA) 		2424006014NRG24200520230082388 23/05/2023 RAMITRI KINGAL 2424006014WL004196 RAMITRI KINGAL 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877282721 RAMITRI KINGAL CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-003/23489207
(PUTARA) 		2424006014NRG24200520230082406 23/05/2023 Sumitra bhuyan 2424006014WL004196 Sumitra bhuyan 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877282722 SUMITRA BHUYAN CANARA BANK(508532)
SubTotal 5328 5328
6 RAYAGADA OR-24-006-014-004/21846
(PUTARA) 		2424006014NRG24200520230082436 23/05/2023 Chandrasekhar Bhuyan 2424006014WL004197 Chandrasekhar Bhuyan 00371 ANDB0008999 888 888 Processed 26/05/2023 1877282725 Mr. CHANDRASEKHAR BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
7 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24200520230082319 23/05/2023 Raghunath Bhuyan 2424006014WL004195 Raghunath Bhuyan 00415 SBIN0000151 1110 1110 Processed 26/05/2023 1877282701 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-003/23489153
(PUTARA) 		2424006014NRG24200520230082398 23/05/2023 RAMA SABAR 2424006014WL004196 RAMA SABAR 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877282716 MS RAMA SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-004/23489169
(PUTARA) 		2424006014NRG24200520230082445 23/05/2023 BHUYAN ACHYUTA 2424006014WL004197 BHUYAN ACHYUTA 00415 SBIN0000151 888 888 Processed 26/05/2023 1877282632 Mr. ACHYUTA BHUYAN UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-014-005/13226
(PUTARA) 		2424006014NRG24200520230082338 23/05/2023 Junush Guru 2424006014WL004195 Junush Guru 00415 SBIN0000151 1110 1110 Processed 26/05/2023 1877282698 MR JUNUSH GURU STATE BANK OF INDIA(508548)
SubTotal 4440 4440
11 RAYAGADA OR-24-006-014-003/13109
(PUTARA) 		2424006014NRG24200520230082365 23/05/2023 Behera bhuyan 2424006014WL004196 Behera bhuyan 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282702 MR BEHERA BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-003/13146
(PUTARA) 		2424006014NRG24200520230082386 23/05/2023 Subasini Kingal 2424006014WL004196 Subasini Kingal 00415 SBIN0002113 666 666 Processed 26/05/2023 1877282709 MRS SOBASINI KINGAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-003/19511
(PUTARA) 		2424006014NRG24200520230082391 23/05/2023 KUMAR KINGAL 2424006014WL004196 KUMAR KINGAL 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282717 MR KUMAR KINGAL STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-003/23489153
(PUTARA) 		2424006014NRG24200520230082397 23/05/2023 Prasanta kingal 2424006014WL004196 Prasanta kingal 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282712 MR PRASANTA KINGAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-003/23489156
(PUTARA) 		2424006014NRG24200520230082402 23/05/2023 Sanjulata gamango 2424006014WL004196 Sanjulata gamango 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282699 MRS SANJULATA GAMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-003/23489157
(PUTARA) 		2424006014NRG24200520230082404 23/05/2023 Laxmi kingal 2424006014WL004196 Laxmi kingal 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282718 MRS LAXMI KINGAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-003/23489157
(PUTARA) 		2424006014NRG24200520230082403 23/05/2023 Sindhu kingal 2424006014WL004196 Sindhu kingal 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282706 MR SINDHU KINGAL STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-003/23489290
(PUTARA) 		2424006014NRG24200520230082407 23/05/2023 Namita gamango 2424006014WL004196 Namita gamango 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282714 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-003/24389326
(PUTARA) 		2424006014NRG24200520230082414 23/05/2023 KUMARI SABAR 2424006014WL004196 KUMARI SABAR 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282710 MISS KUMARI SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-003/24389326
(PUTARA) 		2424006014NRG24200520230082413 23/05/2023 MANOJ KINGAL 2424006014WL004196 MANOJ KINGAL 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282711 MR MANOJ KINGAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-003/24389327
(PUTARA) 		2424006014NRG24200520230082416 23/05/2023 SUNITA BHUYAN 2424006014WL004196 SUNITA BHUYAN 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877282705 MISS SUNITA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-004/23361
(PUTARA) 		2424006014NRG24200520230082444 23/05/2023 Krushna chandra sabar 2424006014WL004197 Krushna chandra sabar 00415 SBIN0002113 666 666 Processed 26/05/2023 1877282700 MASTER KRUSHNA SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-004/23489200
(PUTARA) 		2424006014NRG24200520230082447 23/05/2023 Srikanta gamango 2424006014WL004197 Srikanta gamango 00415 SBIN0002113 444 444 Processed 26/05/2023 1877282715 MR SRIKANTA GAMANGO STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-006/23462
(PUTARA) 		2424006014NRG24200520230082344 23/05/2023 Anadi Bhuyan 2424006014WL004195 Anadi Bhuyan 00415 SBIN0002113 444 444 Processed 26/05/2023 1877282704 MR ANADI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-006/23489143
(PUTARA) 		2424006014NRG24200520230082346 23/05/2023 Bikash guru 2424006014WL004195 Bikash guru 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877282697 MR BIKASH GURU STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-014-006/23489146
(PUTARA) 		2424006014NRG24200520230082348 23/05/2023 Jagakalia bhuyan 2424006014WL004195 Jagakalia bhuyan 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877282703 JAGAKALIA BHUYAN FEDERAL BANK(607165)
27 RAYAGADA OR-24-006-014-006/23489147
(PUTARA) 		2424006014NRG24200520230082349 23/05/2023 Ghasiram bhuyan 2424006014WL004195 Ghasiram bhuyan 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877282707 MR GHASIRAM BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-006/23489187
(PUTARA) 		2424006014NRG24200520230082356 23/05/2023 Masiya misal 2424006014WL004195 Masiya misal 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877282708 MR MASIYA MISAL STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-014-009/23467
(PUTARA) 		2424006014NRG24200520230082362 23/05/2023 Soudamini Bhuyan 2424006014WL004195 Soudamini Bhuyan 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877282713 MRS SOUDAMINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 21090 21090
30 RAYAGADA OR-24-006-014-006/23489145
(PUTARA) 		2424006014NRG24200520230082347 23/05/2023 Manjula bhuyan 2424006014WL004195 Manjula bhuyan 00415 SBIN0010908 1110 1110 Processed 26/05/2023 1877282696 Miss. MANJULA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
31 RAYAGADA OR-24-006-014-006/23489251
(PUTARA) 		2424006014NRG24200520230082357 23/05/2023 Ketaki bhuyan 2424006014WL004195 Ketaki bhuyan 00415 SBIN0018477 1110 1110 Processed 26/05/2023 1877282695 Mrs. KETAKI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
32 RAYAGADA OR-24-006-014-003/23489207
(PUTARA) 		2424006014NRG24200520230082405 23/05/2023 Bhaskar kingal 2424006014WL004196 Bhaskar kingal 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877282719 BHASKAR KINGAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
33 RAYAGADA OR-24-006-014-001/20615
(PUTARA) 		2424006014NRG24200520230082316 23/05/2023 Basanti Bhuyan 2424006014WL004195 Basanti Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282691 BASANTI KUMARI BHUYA CANARA BANK(508532)
34 RAYAGADA OR-24-006-014-001/20616
(PUTARA) 		2424006014NRG24200520230082317 23/05/2023 Lili Bhuyan 2424006014WL004195 Lili Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282651 MRS LILI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-014-001/20619
(PUTARA) 		2424006014NRG24200520230082320 23/05/2023 Radha Bhuyan 2424006014WL004195 Radha Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282642 Mrs. RADHA BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24200520230082321 23/05/2023 Dasarathi Bhuyan 2424006014WL004195 Dasarathi Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282640 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-001/20620
(PUTARA) 		2424006014NRG24200520230082322 23/05/2023 Jayanti Bhuyan 2424006014WL004195 Jayanti Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282648 Mrs. JAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24200520230082323 23/05/2023 ARjun Bhuyan 2424006014WL004195 ARjun Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282639 Mr. ARJUNA BHUYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-001/20621
(PUTARA) 		2424006014NRG24200520230082324 23/05/2023 Radhika Bhuyan 2424006014WL004195 Radhika Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282685 RADHIKA BHUYAN W/O ARJUN . UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24200520230082325 23/05/2023 Ramachandra Bhuyan 2424006014WL004195 Ramachandra Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282653 Mr. RAMACHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-001/20623
(PUTARA) 		2424006014NRG24200520230082326 23/05/2023 Rina Bhuyan 2424006014WL004195 Rina Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282684 Mrs. RINA BHUYAN UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-001/20625
(PUTARA) 		2424006014NRG24200520230082327 23/05/2023 Kora Bhuyan 2424006014WL004195 Kora Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282683 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-001/20628
(PUTARA) 		2424006014NRG24200520230082328 23/05/2023 Jamuna Bhuyan 2424006014WL004195 Jamuna Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282658 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/20629
(PUTARA) 		2424006014NRG24200520230082329 23/05/2023 Abhiram Bhuyan 2424006014WL004195 Abhiram Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282732 Mr. ABHIRAM BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-003/13109
(PUTARA) 		2424006014NRG24200520230082364 23/05/2023 Kumuti Bhuyan 2424006014WL004196 Kumuti Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282672 Mr. KUMUTI BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-003/13110
(PUTARA) 		2424006014NRG24200520230082366 23/05/2023 Sangram Bhuyan 2424006014WL004196 Sangram Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282643 Mr. SANGRAM BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-003/13113
(PUTARA) 		2424006014NRG24200520230082367 23/05/2023 Baraj Bhuyan 2424006014WL004196 Baraj Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282644 Mr. BARAJA BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-003/13113
(PUTARA) 		2424006014NRG24200520230082368 23/05/2023 Dropadi Bhuyan 2424006014WL004196 Dropadi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282737 Mrs. DRUPADI BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-003/13119
(PUTARA) 		2424006014NRG24200520230082370 23/05/2023 Bipin Kingal 2424006014WL004196 Bipin Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282667 Mr. BIPAN KINGAL UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-003/13128
(PUTARA) 		2424006014NRG24200520230082374 23/05/2023 Biswanath Kingal 2424006014WL004196 Biswanath Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282726 Mr. BISWANATH KINGAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-003/13130
(PUTARA) 		2424006014NRG24200520230082376 23/05/2023 Sangram Kingal 2424006014WL004196 Sangram Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282673 Mr. SANGRAM KINGAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-003/13131
(PUTARA) 		2424006014NRG24200520230082378 23/05/2023 Khetrabasi Kingal 2424006014WL004196 Khetrabasi Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282663 Mr. KHETRABASI KINGAL UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-003/13136
(PUTARA) 		2424006014NRG24200520230082380 23/05/2023 Babana Bhuyan 2424006014WL004196 Babana Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282689 Mr. BABANA BHUYAN S/O BISWAMBAR AT JENA UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-003/13136
(PUTARA) 		2424006014NRG24200520230082381 23/05/2023 Sabita Bhuyan 2424006014WL004196 Sabita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282645 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-003/13139
(PUTARA) 		2424006014NRG24200520230082382 23/05/2023 Kusha Gamango 2424006014WL004196 Kusha Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282649 Mr. KUSHA GAMNGO UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-003/13144
(PUTARA) 		2424006014NRG24200520230082384 23/05/2023 Sripati Kingal 2424006014WL004196 Sripati Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282736 Mr. SRIPATI KINGAL UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-003/13146
(PUTARA) 		2424006014NRG24200520230082385 23/05/2023 Kalinga Kingal 2424006014WL004196 Kalinga Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282669 Mr. KALIKA KINGAL UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-003/13155
(PUTARA) 		2424006014NRG24200520230082387 23/05/2023 Kalika Kingal 2424006014WL004196 Kalika Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282692 Mr. KALIKA KINGAL S/O AMINA AT JENAPADA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-003/13157
(PUTARA) 		2424006014NRG24200520230082389 23/05/2023 Ganjjari Kingal 2424006014WL004196 Ganjjari Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282675 Mrs. GANJARI KINGAL UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-003/19510
(PUTARA) 		2424006014NRG24200520230082390 23/05/2023 RAMESH KINGAL 2424006014WL004196 RAMESH KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282634 Mr. RAMESH KINGAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-003/19519
(PUTARA) 		2424006014NRG24200520230082392 23/05/2023 Sabita Kingal 2424006014WL004196 Sabita Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282670 Mrs. SABITA KHINGAL JC 19519 UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-003/23288
(PUTARA) 		2424006014NRG24200520230082395 23/05/2023 Rama Channdra Bhuyan 2424006014WL004196 Rama Channdra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282727 Mr. RAMACHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-003/23489297
(PUTARA) 		2424006014NRG24200520230082409 23/05/2023 Rasmita Bhuyan 2424006014WL004196 Rasmita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282688 Mrs. RASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-003/23489297
(PUTARA) 		2424006014NRG24200520230082408 23/05/2023 Santosh Bhuyan 2424006014WL004196 Santosh Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282731 Mr. SANTOSH BHUYAN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-003/23489315
(PUTARA) 		2424006014NRG24200520230082410 23/05/2023 SADHU KINGAL 2424006014WL004196 SADHU KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282735 Mr. SADHU KINGAL UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-003/23489315
(PUTARA) 		2424006014NRG24200520230082411 23/05/2023 SITA KINGAL 2424006014WL004196 SITA KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282733 SITA KINGAL CANARA BANK(508532)
67 RAYAGADA OR-24-006-014-003/24389328
(PUTARA) 		2424006014NRG24200520230082417 23/05/2023 SUMITRA BHUYAN 2424006014WL004196 SUMITRA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877282739 Mrs. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-004/12612
(PUTARA) 		2424006014NRG24200520230082418 23/05/2023 Bayadhare Bhuyan 2424006014WL004197 Bayadhare Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282636 Mr. BAYADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-004/12612
(PUTARA) 		2424006014NRG24200520230082419 23/05/2023 Brahmuni Bhuyan 2424006014WL004197 Brahmuni Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282682 Mrs. BRAHMANI BHUYAN W/O=BAYADHAR AT/JHA UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-004/12613
(PUTARA) 		2424006014NRG24200520230082420 23/05/2023 Mali Bhuyan 2424006014WL004197 Mali Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877282652 Mrs. MALLI BHUYAN UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-004/12617
(PUTARA) 		2424006014NRG24200520230082422 23/05/2023 Radhika Sabar 2424006014WL004197 Radhika Sabar 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282659 Mrs. RADHIKA SABARA UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-004/12623
(PUTARA) 		2424006014NRG24200520230082423 23/05/2023 Langi Sabar 2424006014WL004197 Langi Sabar 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282687 Mrs. LANGI SABAR UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-004/12633
(PUTARA) 		2424006014NRG24200520230082424 23/05/2023 Subasini Gomango 2424006014WL004197 Subasini Gomango 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282665 Mrs. SUBHASINI GAMANGA UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-004/12635
(PUTARA) 		2424006014NRG24200520230082425 23/05/2023 Kumari Sabar 2424006014WL004197 Kumari Sabar 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282679 Mrs. KUMARI SABAR W/O=KUSANATHA AT/JHALI UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-004/12643
(PUTARA) 		2424006014NRG24200520230082426 23/05/2023 Lochan Mandol 2424006014WL004197 Lochan Mandol 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282637 LOCHANA MANDAL S/O SINGANA . UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-004/12643
(PUTARA) 		2424006014NRG24200520230082427 23/05/2023 Rajmoni Mandol 2424006014WL004197 Rajmoni Mandol 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282641 Mrs. RAJAMANI MANDAL UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-004/19362
(PUTARA) 		2424006014NRG24200520230082428 23/05/2023 Gangadhar Bhuyan 2424006014WL004197 Gangadhar Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282646 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-014-004/19362
(PUTARA) 		2424006014NRG24200520230082429 23/05/2023 Hiramani Bhuyan 2424006014WL004197 Hiramani Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282650 Mrs. HIRAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-004/19366
(PUTARA) 		2424006014NRG24200520230082430 23/05/2023 Durjyopdhan Gomango 2424006014WL004197 Durjyopdhan Gomango 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282635 Mr. DURYODHAN GAMANGO UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-004/19366
(PUTARA) 		2424006014NRG24200520230082431 23/05/2023 Sasi Gomango 2424006014WL004197 Sasi Gomango 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282676 Mrs. SASI GOMANGO UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-004/19367
(PUTARA) 		2424006014NRG24200520230082432 23/05/2023 Parbati Bhuyan 2424006014WL004197 Parbati Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877282655 Mrs. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-004/19368
(PUTARA) 		2424006014NRG24200520230082433 23/05/2023 Sasmita Gomango 2424006014WL004197 Sasmita Gomango 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282681 Mrs. SASIMTA GAMANGO UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-004/19369
(PUTARA) 		2424006014NRG24200520230082435 23/05/2023 Tulasa Bhuyan 2424006014WL004197 Tulasa Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282677 Mrs. TULASI BHUYAN W/O=SANJAYA AT/JHALIA UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-004/21847
(PUTARA) 		2424006014NRG24200520230082437 23/05/2023 Ramachandra Gomango 2424006014WL004197 Ramachandra Gomango 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877282656 Mr. RAMACHANDRA GAMANGA UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-004/21847
(PUTARA) 		2424006014NRG24200520230082438 23/05/2023 Sita Gomango 2424006014WL004197 Sita Gomango 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282678 Mrs. SITA GAMANGO UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-014-004/21849
(PUTARA) 		2424006014NRG24200520230082439 23/05/2023 Sarathi Bhuyan 2424006014WL004197 Sarathi Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877282680 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-004/23350
(PUTARA) 		2424006014NRG24200520230082440 23/05/2023 Sanjiba Bhuyan 2424006014WL004197 Sanjiba Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282664 Mr. SANJIBA BHUYAN UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-004/23353
(PUTARA) 		2424006014NRG24200520230082441 23/05/2023 Damanti Bhuyan 2424006014WL004197 Damanti Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282671 Mrs. DAMAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-004/23354
(PUTARA) 		2424006014NRG24200520230082442 23/05/2023 RADHA GOMANGO 2424006014WL004197 RADHA GOMANGO 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282686 Mrs. RADHA GOMANGO UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-014-004/23489193
(PUTARA) 		2424006014NRG24200520230082446 23/05/2023 Laxman kumar bhuyan 2424006014WL004197 Laxman kumar bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282738 MR LAXMAN KUMAR BHUYAN STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-014-005/13178
(PUTARA) 		2424006014NRG24200520230082331 23/05/2023 Ramachandra Mali 2424006014WL004195 Ramachandra Mali 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282693 RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-005/13187
(PUTARA) 		2424006014NRG24200520230082332 23/05/2023 Purna Mandal 2424006014WL004195 Purna Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282674 Mrs. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-005/13202
(PUTARA) 		2424006014NRG24200520230082333 23/05/2023 Dandasi Misal 2424006014WL004195 Dandasi Misal 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877282730 Mr. DANDASI MISAL UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-005/13209
(PUTARA) 		2424006014NRG24200520230082334 23/05/2023 Mugata Kata 2424006014WL004195 Mugata Kata 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282694 Mrs. MUKTA KATA W/O SIBA PRASAD AT BOLD UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24200520230082336 23/05/2023 Hemalata Dalai 2424006014WL004195 Hemalata Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282729 Mrs. HEMALATA DALAI UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-005/13220
(PUTARA) 		2424006014NRG24200520230082335 23/05/2023 Jaya Chandra Dalai 2424006014WL004195 Jaya Chandra Dalai 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282662 Mr. JAYACHANDRA DALEI UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-005/13223
(PUTARA) 		2424006014NRG24200520230082337 23/05/2023 Lidia Bhuyan 2424006014WL004195 Lidia Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282734 Mrs. LUDHIA BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-005/13235
(PUTARA) 		2424006014NRG24200520230082339 23/05/2023 Karji Bhuyan 2424006014WL004195 Karji Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282654 Mr. KARJEE BHUYAN UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-005/13235
(PUTARA) 		2424006014NRG24200520230082340 23/05/2023 Radha Bhuyan 2424006014WL004195 Radha Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282660 Mrs. RADAHA BHUYAN UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24200520230082341 23/05/2023 Beniya Mishal 2424006014WL004195 Beniya Mishal 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282668 Mr. BENYA MISHAL UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-014-005/13243
(PUTARA) 		2424006014NRG24200520230082342 23/05/2023 Sakuntala Mishal 2424006014WL004195 Sakuntala Mishal 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282690 Mrs. SUKUNTALA MISAL UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-005/19504
(PUTARA) 		2424006014NRG24200520230082343 23/05/2023 Gangai Bhjuyan 2424006014WL004195 Gangai Bhjuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282657 Mrs. GANGI BHUYAN UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-006/23489141
(PUTARA) 		2424006014NRG24200520230082345 23/05/2023 Kishor bhuyan 2424006014WL004195 Kishor bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282633 Mr. KISHOR BHYAN UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-008/23184
(PUTARA) 		2424006014NRG24200520230082358 23/05/2023 Chakradhar Bhuyan 2424006014WL004195 Chakradhar Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282647 Mr. CHAKAR DHARA BHUYAN UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-008/23184
(PUTARA) 		2424006014NRG24200520230082359 23/05/2023 Laxmi Bhuyan 2424006014WL004195 Laxmi Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282666 Mrs. LAXMI BHUYAN UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-014-009/19639
(PUTARA) 		2424006014NRG24200520230082360 23/05/2023 Kapiketan Bhuyan 2424006014WL004195 Kapiketan Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877282638 Mr. KAPIKETAN BHUYAN UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-014-009/19639
(PUTARA) 		2424006014NRG24200520230082361 23/05/2023 Laxmi Bhuyan 2424006014WL004195 Laxmi Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877282661 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-014-009/23468
(PUTARA) 		2424006014NRG24200520230082363 23/05/2023 PADMINI BHUYAN 2424006014WL004195 PADMINI BHUYAN 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877282728 PADMAMINI BHUYAN CANARA BANK(508532)
SubTotal 77700 77700
Total 114108 114108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_230523APB_FTO_146239 Canara Bank CNRB0004137 PARALAKHEMUNDI 1110
2 RAYAGADA OR2424006014_230523APB_FTO_146239 Canara Bank CNRB0018040 RAYAGAD 5328
3 RAYAGADA OR2424006014_230523APB_FTO_146239 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 888
4 RAYAGADA OR2424006014_230523APB_FTO_146239 State Bank of India SBIN0000151 PARLAKHEMUNDI 4440
5 RAYAGADA OR2424006014_230523APB_FTO_146239 State Bank of India SBIN0002113 R.UDAYAGIRI 21090
6 RAYAGADA OR2424006014_230523APB_FTO_146239 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1110
7 RAYAGADA OR2424006014_230523APB_FTO_146239 State Bank of India SBIN0018477 Rayagada, Gajapati 1110
8 RAYAGADA OR2424006014_230523APB_FTO_146239 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
9 RAYAGADA OR2424006014_230523APB_FTO_146239 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 77700

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