Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_240523APB_FTO_149534
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-24-005-012-002/11454
(SAMBALPUR) 		2424005012NRG24240520230089835 24/05/2023 NAYAMI RAITA 2424005012WL004517 NAYAMI RAITA 00078 CNRB0018039 1185 1185 Processed 27/05/2023 1905860673 NAYAMI RAITA CANARA BANK(508532)
SubTotal 1185 1185
2 NUAGADA OR-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24240520230089822 24/05/2023 Jayanta Rait 2424005012WL004517 Jayanta Rait 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860638 JAYANTA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24240520230089824 24/05/2023 Johan Raita 2424005012WL004517 Johan Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860690 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24240520230089825 24/05/2023 PRAMILA RAITA 2424005012WL004517 PRAMILA RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860641 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24240520230089830 24/05/2023 NIBEDITA GAMANGO 2424005012WL004517 NIBEDITA GAMANGO 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860692 MRS NIBEDITA GAMANGO STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24240520230089833 24/05/2023 NAMITA rAITA 2424005012WL004517 NAMITA rAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860693 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24240520230089837 24/05/2023 Jusiy Raita 2424005012WL004517 Jusiy Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860647 JUSIY RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-002/5578
(SAMBALPUR) 		2424005012NRG24240520230089836 24/05/2023 Sebika Raita 2424005012WL004517 Sebika Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860643 SEBIKA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24240520230089839 24/05/2023 Jihosaya Raita 2424005012WL004517 Jihosaya Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860642 JIHUSAYA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24240520230089840 24/05/2023 MADHURI RAITA 2424005012WL004517 MADHURI RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860694 MADHURI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-002/5584
(SAMBALPUR) 		2424005012NRG24240520230089838 24/05/2023 Prasati Ratia 2424005012WL004517 Prasati Ratia 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860695 PRASHATI RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24240520230089841 24/05/2023 Ahoka Raita 2424005012WL004517 Ahoka Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860697 MR ASOK RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24240520230089842 24/05/2023 Anam Raita 2424005012WL004517 Anam Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860651 ANAM RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-002/5590
(SAMBALPUR) 		2424005012NRG24240520230089843 24/05/2023 Jayanti Raita 2424005012WL004517 Jayanti Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860636 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24240520230089844 24/05/2023 Simiya Gamango 2424005012WL004517 Simiya Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860620 SIMIYA GAMANG PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24240520230089848 24/05/2023 Ismael Gamango 2424005012WL004517 Ismael Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860650 ISHMAEL GAMANG PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-002/5595
(SAMBALPUR) 		2424005012NRG24240520230089847 24/05/2023 Sebika Gamango 2424005012WL004517 Sebika Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860625 SEBIKA GAMANG PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24240520230089851 24/05/2023 Jina Raita 2424005012WL004517 Jina Raita 00354 PUNB0281200 1185 1185 Rejected 27/05/2023 1905860640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24240520230089850 24/05/2023 Sulaman Raita 2424005012WL004517 Sulaman Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860700 SOLAMAN RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24240520230089853 24/05/2023 Aplika Mandal 2424005012WL004517 Aplika Mandal 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860682 APLIKA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-002/5600
(SAMBALPUR) 		2424005012NRG24240520230089852 24/05/2023 Elia Mandal 2424005012WL004517 Elia Mandal 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860681 ELIA MANDAL PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-002/5601
(SAMBALPUR) 		2424005012NRG24240520230089854 24/05/2023 Ayamani Raita 2424005012WL004517 Ayamani Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860683 AYAMANI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-002/5602
(SAMBALPUR) 		2424005012NRG24240520230089855 24/05/2023 ISTIPAN RAITA 2424005012WL004517 ISTIPAN RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860624 ISTIPAN RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-002/5604
(SAMBALPUR) 		2424005012NRG24240520230089856 24/05/2023 Esapani Raita 2424005012WL004517 Esapani Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860679 ESPANI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24240520230089858 24/05/2023 Martha Raita 2424005012WL004517 Martha Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860696 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-002/5605
(SAMBALPUR) 		2424005012NRG24240520230089857 24/05/2023 Subasa Raita 2424005012WL004517 Subasa Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860699 MR SUBAS RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24240520230089861 24/05/2023 Asamoni Raita 2424005012WL004517 Asamoni Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860691 ASAMONI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-012-002/5607
(SAMBALPUR) 		2424005012NRG24240520230089859 24/05/2023 Paul Raita 2424005012WL004517 Paul Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860622 PAULO RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24240520230089864 24/05/2023 Prasanta Raita 2424005012WL004517 Prasanta Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860646 MR PRASHANTA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24240520230089863 24/05/2023 Sajani Raita 2424005012WL004517 Sajani Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860680 SAJANI RAIT PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-002/5608
(SAMBALPUR) 		2424005012NRG24240520230089862 24/05/2023 Siman Raita 2424005012WL004517 Siman Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860645 SIMAN RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24240520230089865 24/05/2023 Israel Gamango 2424005012WL004517 Israel Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860639 ISRAEL GAMANGO PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-002/5609
(SAMBALPUR) 		2424005012NRG24240520230089866 24/05/2023 Sirapani Gamango 2424005012WL004517 Sirapani Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860637 SIRPANI GAMANG PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-002/5611
(SAMBALPUR) 		2424005012NRG24240520230089867 24/05/2023 Semi Shabara 2424005012WL004517 Semi Shabara 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860684 SEMI SABAR W/O KATI SABAR PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-002/5618
(SAMBALPUR) 		2424005012NRG24240520230089870 24/05/2023 Jay Raita 2424005012WL004517 Jay Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860698 JAYA RAITO INDIAN OVERSEAS BANK(508541)
36 NUAGADA OR-24-005-012-008/10945
(SAMBALPUR) 		2424005012NRG24240520230089747 24/05/2023 Premika Mandal 2424005012WL004515 Premika Mandal 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860688 PREMIKA MANDAL W/O JIKHARIY MANDAL PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-008/10951
(SAMBALPUR) 		2424005012NRG24240520230089726 24/05/2023 Sumati Badaraita 2424005012WL004514 Sumati Badaraita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860631 SUMANTI BADRAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-008/11271
(SAMBALPUR) 		2424005012NRG24240520230089727 24/05/2023 BASANTI MANDAL 2424005012WL004514 BASANTI MANDAL 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860656 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-008/11329
(SAMBALPUR) 		2424005012NRG24240520230089728 24/05/2023 Jayani Raita 2424005012WL004514 Jayani Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860628 JAYANI RAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-008/11329
(SAMBALPUR) 		2424005012NRG24240520230089729 24/05/2023 RAJENDRA RAITA 2424005012WL004514 RAJENDRA RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860648 RAJENDRA RAITA S/O LAJAR RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-012-008/11386
(SAMBALPUR) 		2424005012NRG24240520230089730 24/05/2023 B MARKA KUMAR RAIKA 2424005012WL004514 B MARKA KUMAR RAIKA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860621 MARKA KUMAR RAIKA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-012-008/11386
(SAMBALPUR) 		2424005012NRG24240520230089731 24/05/2023 Malati Raika 2424005012WL004514 Malati Raika 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860649 MALATI RAIKA W/O- B MARKA KUMAR PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-008/11520
(SAMBALPUR) 		2424005012NRG24240520230089749 24/05/2023 KANDA GAMANGA 2424005012WL004515 KANDA GAMANGA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860653 KANDA GAMANGA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24240520230089733 24/05/2023 RIBIKA RAITA 2424005012WL004514 RIBIKA RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860633 RIBIKA RAITA W/O DAUDA RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-008/11559
(SAMBALPUR) 		2424005012NRG24240520230089735 24/05/2023 BINOMY RAITA 2424005012WL004514 BINOMY RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860655 BINOMY RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-008/11598
(SAMBALPUR) 		2424005012NRG24240520230089752 24/05/2023 SRIMATI MANDAL 2424005012WL004515 SRIMATI MANDAL 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860626 SRIMATI MANDAL PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-008/11599
(SAMBALPUR) 		2424005012NRG24240520230089754 24/05/2023 GIRJANI MANDAL 2424005012WL004515 GIRJANI MANDAL 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860627 GIRIJANI MANDAL W/O USAYAN MANDAL PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-008/11599
(SAMBALPUR) 		2424005012NRG24240520230089753 24/05/2023 USHAYA MANDAL 2424005012WL004515 USHAYA MANDAL 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860657 USHAYA MANDAL PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-012-008/5676
(SAMBALPUR) 		2424005012NRG24240520230089736 24/05/2023 RUTANI RAITA 2424005012WL004514 RUTANI RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860623 RUTANI RAITA W/O AYUBA RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-008/5704
(SAMBALPUR) 		2424005012NRG24240520230089737 24/05/2023 JHUNI RAITA 2424005012WL004514 JHUNI RAITA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860634 JHUNI RAITA W/O SAMUEL RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-012-008/5727
(SAMBALPUR) 		2424005012NRG24240520230089739 24/05/2023 SOLAMI GAMANGA 2424005012WL004514 SOLAMI GAMANGA 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860635 SOLAMI GAMANG PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-012-008/5733
(SAMBALPUR) 		2424005012NRG24240520230089740 24/05/2023 Aandriya Bhuyan 2424005012WL004514 Aandriya Bhuyan 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860685 ANDRIY BHUYAN PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-008/5733
(SAMBALPUR) 		2424005012NRG24240520230089741 24/05/2023 BASUMATI BHUYAN 2424005012WL004514 BASUMATI BHUYAN 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860629 BASUMATI BHUYAN PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24240520230089743 24/05/2023 Basanti Raita 2424005012WL004514 Basanti Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860630 BASANTI RAITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24240520230089742 24/05/2023 Sanjaya Raita 2424005012WL004514 Sanjaya Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860644 SANJAY RAITA S/O- DANIEL PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24240520230089759 24/05/2023 Shushila Mandala 2424005012WL004515 Shushila Mandala 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860686 SUSILA MANDAL PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-012-008/5740
(SAMBALPUR) 		2424005012NRG24240520230089761 24/05/2023 Lambori Mandala 2424005012WL004515 Lambori Mandala 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860687 LAMBARI MANDAL PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-012-008/5751
(SAMBALPUR) 		2424005012NRG24240520230089762 24/05/2023 Sabita Gamango 2424005012WL004515 Sabita Gamango 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860689 SABITA GAMANGO W/O SIMAN GAMANGO PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-012-008/6347
(SAMBALPUR) 		2424005012NRG24240520230089744 24/05/2023 Bondhia Raita 2424005012WL004514 Bondhia Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860652 BONDHIA RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-012-008/6347
(SAMBALPUR) 		2424005012NRG24240520230089745 24/05/2023 Manir Raita 2424005012WL004514 Manir Raita 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860654 MANI RAITA PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-012-008/6366
(SAMBALPUR) 		2424005012NRG24240520230089763 24/05/2023 Ebal Mandal 2424005012WL004515 Ebal Mandal 00354 PUNB0281200 1185 1185 Processed 27/05/2023 1905860632 EBAL MANDAL S/O ABRAHAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 71100 71100
62 NUAGADA OR-24-005-012-002/11448
(SAMBALPUR) 		2424005012NRG24240520230089826 24/05/2023 MINATI GAMANGA 2424005012WL004517 MINATI GAMANGA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860662 MRS MINATI GAMANGA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24240520230089827 24/05/2023 ANTANIEL RAITA 2424005012WL004517 ANTANIEL RAITA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860671 Mr. ANTANIEL RAITA INDIAN BANK(607105)
64 NUAGADA OR-24-005-012-002/11449
(SAMBALPUR) 		2424005012NRG24240520230089828 24/05/2023 Askila Raita 2424005012WL004517 Askila Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860668 MRS ASKILA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-012-002/11450
(SAMBALPUR) 		2424005012NRG24240520230089829 24/05/2023 ASHMA GAMANG 2424005012WL004517 ASHMA GAMANG 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860661 MR ASHMA GAMANGA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-012-002/11451
(SAMBALPUR) 		2424005012NRG24240520230089831 24/05/2023 Rinki Gamango 2424005012WL004517 Rinki Gamango 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860667 MRS RINKI GAMANGO STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-002/11453
(SAMBALPUR) 		2424005012NRG24240520230089834 24/05/2023 SANJANI RAITA 2424005012WL004517 SANJANI RAITA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860663 SANJANI MANDAL PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-012-002/5591
(SAMBALPUR) 		2424005012NRG24240520230089846 24/05/2023 ESARAM GAMANGA 2424005012WL004517 ESARAM GAMANGA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860670 MR ESARAM GAMANGO STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-002/5596
(SAMBALPUR) 		2424005012NRG24240520230089849 24/05/2023 Shanti Raita 2424005012WL004517 Shanti Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860664 SANTI RAITA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24240520230089868 24/05/2023 Narendra Raita 2424005012WL004517 Narendra Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860659 MR NARENDRA RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-012-002/5614
(SAMBALPUR) 		2424005012NRG24240520230089869 24/05/2023 Shashmita Raita 2424005012WL004517 Shashmita Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860665 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-012-008/10945
(SAMBALPUR) 		2424005012NRG24240520230089746 24/05/2023 Jikhariya Mandal 2424005012WL004515 Jikhariya Mandal 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860675 MR JIKHARIY MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-012-008/11385
(SAMBALPUR) 		2424005012NRG24240520230089748 24/05/2023 Balaji Raika 2424005012WL004515 Balaji Raika 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860674 MR BALAJI RAIKA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-012-008/11558
(SAMBALPUR) 		2424005012NRG24240520230089732 24/05/2023 DAUDA RAITA 2424005012WL004514 DAUDA RAITA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860677 MR DAUDA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-012-008/11598
(SAMBALPUR) 		2424005012NRG24240520230089751 24/05/2023 SAMSON MANDAL 2424005012WL004515 SAMSON MANDAL 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860658 SAMSAN MANDALA S/O SANDAKU MANDALA PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-012-008/5704
(SAMBALPUR) 		2424005012NRG24240520230089738 24/05/2023 Chiranjibi Raita 2424005012WL004514 Chiranjibi Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860672 MR CHIRANJIBI RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-012-008/5714
(SAMBALPUR) 		2424005012NRG24240520230089757 24/05/2023 Sujit Raita 2424005012WL004515 Sujit Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860666 MR SUJIT RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-012-008/5714
(SAMBALPUR) 		2424005012NRG24240520230089755 24/05/2023 Thamas Raita 2424005012WL004515 Thamas Raita 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860676 MR THAMAS RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-012-008/5737
(SAMBALPUR) 		2424005012NRG24240520230089758 24/05/2023 Mojes Mandala 2424005012WL004515 Mojes Mandala 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860669 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-012-008/5740
(SAMBALPUR) 		2424005012NRG24240520230089760 24/05/2023 Abeda Mandala 2424005012WL004515 Abeda Mandala 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1905860678 MR ABED MANDAL STATE BANK OF INDIA(508548)
SubTotal 22515 22515
81 NUAGADA OR-24-005-012-002/11452
(SAMBALPUR) 		2424005012NRG24240520230089832 24/05/2023 MISAEL RAITA 2424005012WL004517 MISAEL RAITA 00415 SBIN0008873 1185 1185 Processed 27/05/2023 1905860660 MISAEL RAITA BANK OF INDIA(508505)
SubTotal 1185 1185
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_240523APB_FTO_149534 Canara Bank CNRB0018039 NUAGADA 1185
2 NUAGADA OR2424005012_240523APB_FTO_149534 Punjab National Bank PUNB0281200 SARALAPADAR 71100
3 NUAGADA OR2424005012_240523APB_FTO_149534 State Bank of India SBIN0002113 R.UDAYAGIRI 22515
4 NUAGADA OR2424005012_240523APB_FTO_149534 State Bank of India SBIN0008873 MAHENDRAGARH 1185

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